HomeMy WebLinkAbout226178 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $94.99
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060-0036 CHECK NUMBER: 226178
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 21725375433 94 . 99 038575356
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 11/24113 $94.99 21725375433
To contact us call 1-888- -4
388 249
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Summary ;,
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Statement Date: 11/05/13 Previous Balance 94.99 rrg
Nor
Page 1 of 1 for. Payments -94.99
CARMEL CLAY PARKS&REC Current Charges&Fees 94.99
For Service at Adjustments&Credits 0.00
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1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421
Amount Due $94.99
'0
Activity
Start End Description Amount W
Previous Balance 94.99
10/25 Payment-Thank You -94.99
Current Charges for Service Period 11/04/13-12/03/13
11/04 12/03 Business Choice Monthly 89.99 Refer a Business to DIRECTV
11/04 12/03 Local Channels Monthly 5.00 You each get$100 in bill credits when
they sign up by calling 877-596-3655.
AMOUNT DUE $94.99 New customers only.Conditions apply.
NOV 12 2013
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Important Information
Our Oectronic payment processing system does not read comments enclosed with your payment. Please do not write comments
on the bottom nf your bill mr enclose correspondence with your payment.
How to contact us:
PHONE: 1.888.388.4249 U.S. MAIL.:
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EMAIL: direcivzom/cnmmerciaiemoii D|RECTV. LLC
Business Service Center
P.O. Box 5292
MiamiFL33152-5392
Commercial Viewing Agreement
You received your DiRECTV Commercial Viewing Agreement with your contract. The Commerda\ V\ew\ng reement
describes the term5 and conditions upon which You accept our service. Please consutt the Commercial Viewing Agreement
for comp(ete in[ormatioo about billing and payment on youraocouni.
Errors or Questions About Your Invoice
—
It you have a ques!ion about your invuice, please call or write to us as soon as pnssib|e, You must contact us within 68 days
-
of receiving the invoice m quea\ion, and you must pay undisputed portions of the invoice by the due date in order to avoid an '
administrative [ate teo and possible disconnedion of your service. We wit[ not report your account as detinquent or iake any
action to collect the disputed amount white your dispute is under investigation. We wiK make every effort to resolve claims
infori-natly. Any claims not so resolved may be reso(ved only through binding arbiiradon as provided in ihe Commercial
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For immediate c\osed-captioning issues, ca!'I 1.80U�D|RECTV. fax 302.483.6266. or emaii C\osedCuptions��dire/tv.com.
Far formal inqui�es. contact C. Schrum. Sr. M CiosedCapiinns@direc\vzvm; fax 303.483.6266 ormaii \o Closed
Captions, P.O. Box 6550, Greenwood Village, CO 80155--6550
Thank you for choosing DIRECTV-
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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 F3ox 60036 Date Due
Los Angeles, CA 90060-0036
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/13 21725375433 Dish service - Monon Centf.r $ 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
120
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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 21725375433 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
14-Nov 2013
Signature
$ 94.99 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund