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Home My WebLink About227610 1/8/2014 "Mf CITY OF CARMEL, INDIANA VENDOR: 357697 1 Page 1 of 1 0 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $100.99 LOS ANGELES CA 90060-0036 CHECK NUMBER: 227610 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 22122257936 100 . 99 056203803 � k�`,,�t�' 2" � .y9y,yy� w. a «.+`� "LB J� C-'F„��„ ^� y 1• a :° r'b i a°�S ��,.� �i.a �(.. -., UF ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER .: 056203803 01/17/14 $100.99 22122257936 -D . + x To contact us call 1-888-388-4249 4,I Summary Summary �� 1u� � Statement Date: 12/29/13 Previous Balance 100.99 Page 1 of 1 for. Payments -100.99 WON, CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 100.99s x r a t t, Vit° sr For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST $100.99- CARMEL, Amount Due $100.99 CARMEL,IN 46032-8806Activity Start End Description Amount ` s Previous Balance 100.99 12/22 Payment-Thank You -100.99 Current Charges for Service Period 12/28/13-01/27/14 12/28 01/27 OFFICE CHOICE Monthly 89.99 12/28 01/27 Local Channels Monthly 5.00 0 N Fees F. 12/29 Additional TV 6.00 AMOUNT DUE $100.99 6 , Important Information Our electronic payment processing system does not read comments enclosed with your payment.Please do not write comments onthe bottom ufyour bill urenclose correspondence with your payment. How to contact us: PHONE. 1888J88.4249 U.S. MAIL- EMAIL: directvznm/commercia[email D|RECTV. LLC Business Service 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 Commer-ciat Viewing Agreement /o/ complete information about billing and payment on your account. Errors or Questions About Your Invoice If you have a question about your invoice, please caK nrwrite to us as soon as possible. You must contact us within 60 days o/ receivin9the invoice inques6on. andyyumus1payundispp\edpo�ionsof�hei�v�� bythe due date inorder-to avoid an administrative late fee and possible disconnection of your service. We will not report your account as delinquent or take any action to coUe/t the disputed amount white your dispute is under investigation. VVewiU make every effort to resuk/e claims informally, AnycLuims not so resotived may be resuked only through binding arbkrahnn, as provided in the Commercial Viewing Agreement. For immediate closed-captioning issues. call 1.800.D|RECTV. fax 303.4816266. or emaii CiosedCaptions@direc1vzum. For formal inquiries, contact C. Schrum, Sr. Manager: C(osedCapiions@direckv.com; fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550 Thank you for choosing DIRECTV' Pco(jr-amming,pricing,tef-ms and conditions subject to change at any time.DIRECTV sei-vices not pi,ovided outside the 0"S,Q2013mnazvmnozv "outhe cyrm"°Design logo are,rauomsoaof o/nsov,LLC.Alt other trademarks and semce marks are the pt-operty of their-r-espect've owners. Lftj DIR'--_ VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF $ P.O. Box 60036 Los Angeles, CA 90060-0036 $100.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 I 22122257936 I 43-530.99 I $100.99 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 Friday, January 03, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/29/13 22122257936 $100.99 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