HomeMy WebLinkAbout219192 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
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To contact us call 1-888-388-4249
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Summary
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Statement Date: 04/05/13 Previous Balance 189.98
Page 1 of 1 for: Payments -184.98
CARMEL CLAY PARKS&REC
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Current Charges&Fees 94.99 4
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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
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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.
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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
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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