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220490 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $129.98 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060-0036 CHECK NUMBER: 220490 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 20524928391 129 . 98 081112351 R P ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 06/10/13 $129.98 20524928391 -,g To contact us call 1-888-388-4249 "g. �zr"kP 'MA", OR' M, Summary P, A"t"A n .r4� v , StatementDate: 05/22/13 Previous Balance 129.98 '01�1"w."W :d Pa 1 of 1 for. Payments -129.98 d CARMEL CLAY PARKS&REC#2 Current Charges&Fees 129 -611�"­�V.'U"'U-%ni''U, lz� 98 For Service at: "g, 'N'T'.U� M Adjustments&Credits 0.00 00 ATTN SCOTT LECERE Taxes 0. Amount Due $129.98 1235 CENTRAL PARK DR E N CARMEL,IN 46032-4421 1'00 N Activity MA" Start End Description Amount Maknl AIWI. Previous Balance 129.98 05/14 Payment-Thank You -129.98 Current Charges for Service Period 05/21113-06/20/13 05/21 06/20 Business Choice Monthly 89.99 Refer a Business to DIRECTV 05/21 06120 SonicTap Music Channels Monthly 34.99 You each get$100 in bill credits when they 05/21 06/20 Local Channels Monthly 5.00 sign up by calling 877-901-1345.New customers only.Conditions apply. AMOUNT DUE $129.98 MAY 2 8 2013 6 Important Information Our electronic payment processing system does riot read comments enclosed with your payment. Please do not write comments on the bottom wf your bill or enclose correspondence with your payment. How to contact us; PHONE; 1.888-388.4249 U.S. MAIL: EMA|Lzdiredvcom/commerciatemeii D|RECTV. Inc. Business Service Center P,0. 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 quest/on 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 dioconnectionuf your service. VVevviii not report your account as delinquent ur take any action to collect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims informaik/. AnycLaims not so resolved may be resolved only through binding arbitraboo, as provided in the Commercial Viewing Agreement. For immediate ciused-captioning issues, call 1.800-D|RECTV. fax 303.4836266. or emaii C\osedCaptiuns@direcb/zom. For for-mat inquiries. contact C. 5chrum, Sr. Manager: CiusedCaptions@directvzom; fax 3034836266 or mail to Closed Ca[tiono, P.O. Box 6550, Greenwood ViUage, CO 80155-6550 Thank you for choosing DIRECTV' Prnomrnmmo,pricing,terms and conditions subject,u change Litany time o/nscry services not provided outside the uVs.mxu12omsC.rxo/eccry and the cycwneoess.o"wyoare reos,e red trauema,kso/o/eeurvLLC Axume,t,auemor/o and service ma,xs are the property m the/rrespective °°"e,s 3/12 31665-7 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 5/22/13 20524928391 Dish service & XM Radio at Monon Center 8 129 98 Acct# 81112351 Total $ 129.98 I 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 I Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 129.98 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 20524928391 4349500 $ 129.98 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 30-May 2013 1 /,44, �, Si ature $ 129.98 Accounts Payable Coordinator Cost distribution ledger classification if Title Claim paid motor vehicle highway fund