The URL can be used to link to this page

Home My WebLink About219192 04/24/2013 a- CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $94.99 LOS ANGELES CA 90060-0036 CHECK NUMBER: 219192 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 20182672053 94 . 99 038575356 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 04/24/13 $94.99 20182672053 4, To contact us call 1-888-388-4249 ivw w Mt,' Summary q Statement Date: 04/05/13 Previous Balance 189.98 Page 1 of 1 for: Payments -184.98 CARMEL CLAY PARKS&REC i ";' Current Charges&Fees 94.99 4 M 'M . For Service at: vf ", I Adjustments&Credits -5.00 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $94.99 'g Activity Start End Description Amount Previous Balance 189.98 03107 Payment-Thank You -89.99 03/29 Payment-Thank You -94.99 Current Charges for Service Period 04/04/13-05/03/13 Refer a Business to DIRECTV 04/04 05/03 Business Choice Monthly 89.99 You each get$100 in bill credits when they 04/04 05/03 Local Channels Monthly 5.00 sign up by calling 877-596-3677.New customers only.Conditions apply. Adjustments&Credits 03/04 04/03 Business Choice Billing Adjustment -5.06 Credit AMOUNT DUE APR 0 9 2013 BY 26 Important Information Our,electronic payment processing system does not read comments enclosed with your payment. on the bottom of your bill or enclose correspondence with your payment. How to contact us: PHONE: l 888388.4249 U.S. MAIL: EMAIL: directv.com/commercia{erna)i 0RECTV. Inc. Business Set-vice Center P.O. Box 5392 Miami. FL33152'5392 Commercial.Viewing Agreement You 'received your D|RECTV Commercial Viewing Agreement with your contract The Commercial Viewing Agreement describes the terms and conditions upon which you accept our service. Please consult 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 invoico, please call or write to us as soon as possibie. You must contact us within 60 days � -ot-peceivin9'the invoice inquestion, and you must pay undisputed-portions of the invoice by the due date in order to avoid an administrative [ate fee and possible disconnection of your service We wilt not report your account as deUnquen< or take any action to collect the disputed amount while your dispute is under investigation. We wilt make every effort. to resolve claims informally. Any c|aims not so resolved may be resolved only through binding arbitradun, as provided in the Commercial Viewing Agreement. '~ For immediate ciosed-captioning issues, caK 1,800-D|RECTV. fax 303.4836266, or emaii CiosedCaphons@directvzom. For formal inquiries. contact C. 5chrum, Sr- Manager C\nsedCaptions6§directv.com; fax 303.4836266 or maii to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550 ][hank you for choosing DIRECTV' pmoramm/oy,vnc/no ternis and conditions!;ubjeci!o change at any time.DIREC FV services not provided OLItSide the J', (0201eomscN,omEory and m,cy,:I,opoeoor/xyv are rf�o.stemo,mu°ma'xsu,omscrv.uo Ao other trademarks and service Marks are m,property o/their ,,�;per.vv """e-s.m1zu1am'r DIRECTV 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 4/5/13 20182672053 Dish service - Monon Center $ 94.99 Acct. # 38575356 Total $ 94.99 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 .PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 94.99 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 20182672053 4349500 $ 94.99 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 18-Apr 2013 -Pau& ZMAnyKjea Signature $ 94.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund