HomeMy WebLinkAbout221362 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
4 � ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $129.98
CARMEL, INDIANA 46032 PO BOX 60036
a� LOS ANGELES CA 90060-0036 CHECK NUMBER: 221362
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 20744527241 129 . 98 081112351
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 07/11/13 $129.98 20744527241
To contact us call 1-888-388-4249 {,q �.
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Summary
Statement Date: 06/22/13 Previous Balance '; !'v ` w '° ��
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129.98 1.fie iti g1
Page 1 of 1 for. Payments -129.98
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ARMEL CLAY PARKS&REC#2 129.98 ^,a•.: fit" : ,'` s f,fiu `s''".x�.>' t'.fi;`' s'`t• 4'Fr
C Current Charges&Fees
For Service at: Adjustments&Credits 0.00 uq- 4y )�N:i�;>,ta a p.AT xy,:.J,X
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ATTN SCOTT LEOERE Taxes 0.00 ; 8 ,0
1235 CENTRAL PARK DR E Amount Due 129.98 n.,` €-fi;; r�l y
CARMEL,IN 46032-4421 ;n_'.'"ty;` n :' � �, ' +=-:: ,;w. ,•»_,;4,r.�-�.
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Start End Description Amountte
Previous Balance
129.98
06/09 Payment-Thank You
-129.98
Current Charges for Service Period 06/21/13-07/20/13
06/21 07/20 Business Choice Monthly 89,99 Refer a Business to DIRECTV
06/21 07/20 SonicTap Music Channels Monthly 34.99 You each get$100 in bill credits when o
_ 06/21 07120 Local Channels Monthly 5.00 they sign up by calling 877-901-1603. p _
New customers only.Conditions apply.
AMOUNT DUE $129.98
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LJUIN 2 7 2013
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Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please dn not write comments
un the bottom cf your bill ur enclose correspondence with your payment.
How to contact us:
PHONE: 1.888.388.424.9 U.S. MAIL.:
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EMAIL- di/`sctv.cnm/cnnnmerciaiemaii U|RECTV. LLL
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Business Service Center
P.O. Box 6392
Miami, FL33l52-5392
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
(orcompiete information about bitting and payment nnyouraccount.
Errors or Questions About Your Invoice
U 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 yot.ir account as delinquent or,take any
action 10 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.
For immediate closed-captioning issues. call 1.800.D|RECTV. fax 303,483.6266, or emaiiC\osedCapdnns@direc\v.conn.
For format inquiries, contact C. Schrum. Sr. Nana CiosedCaphons@directv,com; fax 303.483.6266 nr mail to Closed
Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550
Thank you for choosing DIRECTV'
Prograrnming,pncing,Ternis and conditions subject to change at any tinne,DIRECTV service-.not provided outside the U.S.(5,zoomnson/o/escry
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and mpc�xune Design togo are traaernanaofomsrTvLm Ali other tmuemarxs and service.marks are the.property m their respective owners. 00A
DIRECTV
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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
6/22/13 20744527241 Dish service & XM Radio at Monon Center $ 129 98
Acct# 81112351
Total $ 129.98
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$
$ 129.98
ON ACCOUNT OF APPROPRIATION FOR _
log - Monon Center
Board Members
ep or PR;4 AMOUNT
Dept#1091 $ 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
1-Jul 2013
Signature
$ 129.98 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund