HomeMy WebLinkAbout214524 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $89.99
LOS ANGELES CA 90060-0036
fON� CHECK NUMBER: 214524
CHECK DATE: 11/1912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 19061329133 89 . 99 038575356
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 11/24/12 $89.99 19061329133
To contact us call 1-888-388-4249
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Summary
Balance Mille
Statement Date: 11/05/12 Previous 89.99 �'•cu .� ;`
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Page 1 of 1 for:
9 Payments -89.99 LJ
CARMEL CLAY PARKS&REC Current Charges&Fees 89.99 e'For Service a t: Adjustments&Credits 0.00
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CARMEL,IN 46032-4421 A
mount Due $89. �
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Previous Balance 89.99
10/27 Paym ent-Thank You -89.99 �,8�a f�,,!zr��i;z;,s�M m.,s.,'.a,ri:';.:..:';;,.,,.,�;:'i':�£,�;:f:-�c;�f'-''3;'?�1���,.;,J,.S k',r.:�i<,�wf"`fi`�}i�r;e.:"r j""„t',x`t+,?-w.'�^.„�'r.w'.'��<l4'ri:�•:';,'a:,;��:�.r�a;.'x�'�r`..'�•:.-:"�'.�`c'.r am'
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Current Charges for Service Period 11/04/12-12/03/12
11/04 12/03 Business Choice Monthly 84.99
11/04 12/03 Local Channels Monthly 5.00 0
0
AMOUNT DUE $89.99
F—F TEM
NOV 0 9 2012 -
16
Important Information
Our electronic payment processing system does riot read comments enclosed with your payment.Please do not write comments
on the bottom of your bill or enclose correspondence with your payment.
How to contact us:
PHONE: 1.888.388.4249 U.S. TAIL:
ENTAIL: directv.com/commerciatemait DIRECTV, Inc.
Business Service Center
P.O, Box 5392
Miami, FL 33152-5392
Commercial Viewing Agreement
You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describes the terms and conditions upon which you accept our service. Please consutt the Commercial Viewing Agreement
for complete information about bitting and payment on your account.
Errors or Questions About Your Invoice
If you have a question about your invoice, please call or write to us as soon as possible. You must contact us within 60 days
` of receiving the invoice in question, and you-must-pay undisputed portions of the invoice by the due date in order to avoid an
administrative late fee and possible disconnection of your service. We will not report your account as delinquent or take any
action to collect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims
informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial
Viewing Agreement.
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For formal inquiries, contact C. Schrum, Sr. Manager: ClosedCaptions@directv.com; fax 303.483.6266 or mail to
Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550
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owners 3/12 31665-7 —
DIRECTV V
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357697 DirecTV Terms
PO Box 60036 Date Due
Los Angeles, CA 90060-0036
Invoice Invoice Description
Date Number (or note,attached invoice(s) or bill(s)) Amount .
11/5/12 19061329133 Dish service - Monon Center $ 89.99
Acct. #38575356
l
Total $ 89.99
A
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with lC 5-11-10-1.6
, 20
Clerk-Treasurer
I
I
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
$ 89.99
ON ACCOUNT OF APPROPRIATION FOR
109'- Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 19061329133 4349500 $ 89.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
15-Nov 2012
Signature
$ 89.99 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund