HomeMy WebLinkAbout227892 1/14/2014 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: 227892
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 22067364641 129 . 98 081112351
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_,. ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 01/10/14 $129.98 22067364641
To contact us call 1-888-388-4249 x
Summary �z� x
Statement Date: 12/22/13 Previous Balance 129.98 °*
Page 1 of 1 for. Payments -129.98
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 129.98
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For Service at: Adjustments&Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00 1 p p
1235 CENTRAL PARK DR E Amount Due $129.98 ' az r
CARMEL,IN 46032-4421 � ilrt`x Y
Activity �� ,k .y
Start End Description Amounttyid�� Yih � r
Previous Balance 129.98
12/08 Payment-Thank You -129.98
Current Charges for Service Period 12/21/13-01/20/14
12/21 01/20 Business Choice Monthly 89.99
12/21 01/20 SonicTap Music Channels Monthly 34.99
12/21 01/20 Local Channels Monthly 5.00 _
AMOUNT DUE $129.98
DEC 0 2013 f
6
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please do not write coniments
nnthe bottom mfyour bill orencbosecorrespondence with your payment.
How to contact us:
PHONE. 1.888.388.4249 U.S. MAIL.:
EMA|L: directv.com/commerciaiemaii D|RECTV, LLC
Business Service Center
PD. Box 5392
Miami, FL 33152--5392
Commercial, Viewing Agreement
You received your D|RECTV Commercial, Viewing Agreement with your contract. Tho Commercial Viewing Agreement
doscrihes the terms and conditions upon which you accept our service. Pteise,consult the Commercial Viewing Agreernent
for compiete information about 6ii(ing and payment on your account.
Errors or Questions About Your Invoice
14, you have a question about your invoice, please cat[ u/vv/ite to us as soon as possible. You muoi cnniact us within 60 days
ofreceivingthe invoice inqueaiion. and you must pay undisputed po�ionsofthe invnicebythe due da\emorder toavoid an
adminio�rahveia1efeeandpvss|b�edi�connec\iono<yoursewice� VVevviUno� repody6uraccoyniasdeUnquent.prtakeany
actionto cnKectflhe disputed amountwhile your dispute is under investigation. We will make every effort to resok/e claims
in(orma{ly. Any cLaims not so neso[ved may be resolved only through binding arbitration, as provided in the Commerciui
Vievvmg4g/`eement.
For immediate ciosed-captioning issues. call 1.800.D|RECTV. fax 303.483.6266, or emaii C\osedCnpdons@direc.tv.com.
For format inquiries. contact C. Schrum, Sr. MChaedCapbons@directvzom; fax 3023.4836266 or mail to Closed
Capdons, P.O. Box 6550, Greenwood Village, CO 80155--6550
Thank you for choosing 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
12/22/13 22067364641 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 j
Los Angeles, CA 90060-0036
In Sum of$
$ 129.98
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
IPO#
Deptor Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 22067364641 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
9-Jan 2014
Signature
$ 129.98 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund