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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 h"n 's-p � "x eg',' as "..'d• ` 1 .. � ''' 'c..; !, ,•,vat..e=. � .4� +*'it.''E;rR'� ggi,4 ���: ?�.,�, c'c' 't' 'j`••' 1.' i �"'''�`, ,�'M '' x;°f��• ',�'e"`y ,rr. ., .�-:�^ s �+ •'�4Y . is } '�'w•µ" ., `',a'Y •� tip. 1' µ.Eii' S : a .9 F ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 07/11/13 $129.98 20744527241 To contact us call 1-888-388-4249 {,q �. YMtA vr n,t,�t�.Lts.:��,�y.� .F•.�=. 'r',�^�, ,Y.1��"l, �:i:_+ �.1,`�{�''•'._ S•@b,B �+t •.. �, Summary Statement Date: 06/22/13 Previous Balance '; !'v ` w '° �� ti 129.98 1.fie iti g1 Page 1 of 1 for. Payments -129.98 &:t 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 3m 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.�-�. ;r r r, ., Activity Y 3 3"' T Y, y yll.w"ra.?.c L'a36 r:�,Dui,1" '`•,'.'•�:�;`��t,��`,�A•r 'fH�._,?F�.i,.;,� .,rasa��a';�s��_�•�e°,.;r x i: e r i4 f. ' li. y s,`�,c?r�r'.e: 'k+;?�• Z~-:' 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 F 151 ,j �� LJUIN 2 7 2013 B � 6 / . 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.: � EMAIL- di/`sctv.cnm/cnnnmerciaiemaii U|RECTV. LLL � 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 | and mpc�xune Design togo are traaernanaofomsrTvLm Ali other tmuemarxs and service.marks are the.property m their respective owners. 00A 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 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