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Home My WebLink About228406 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $94.99 LOS ANGELES CA 90060-0036 CHECK NUMBER: 228406 «o z CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 22163079553 94 . 99 38575356 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER �a 038575356 01/24/14 $94.99 22163079553 „A To contact us call 1-888-388-4249 ;< Summary Statement Date: 01/05/14 Previous Balance 94.99 Page 1 of 1 for: Payments 9 -94.99 MN- CARMEL CLAY PARKS&REC Current Charges&Fees 94.99 For Service at: Adjustments&Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $94.94 �� )" ¢MIR Activity y " Start End Description Amount , Previous Balance 94.99 12/21 Payment-Thank You -94.99 Current Charges for Service Period 01/04/14-02/03/14 01/04 02/03 Business Choice Monthly 89.99 01/04 02/03 Local Channels Monthly 5.00 8 AMOUNT DUE $94.99 ,IAN 0 2014 � 6 | Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments onthe bottom ofyour bill orenclose correspondence with your payment. How to contact us: PHONE: 1.888,388,4249 U.S. MAR.: EMAIL: directv.cnm/commercio|emaii D|RECTV. LLC Business 5erviceCenter P.O. Box5392 Miami, FL 33152--5392 Commercial Viewing Agreement You received your DIRECTV CummerdaiViewing Agreement with your contract. The Commercial. Viwwing `reement Jescrc ibest� termsandcnndiiionsuponwhichyouacceptuurservice. PieaseconsuktheCommerc)aiVievving4reement for compieteinformedon about billing and payment vnyour account, Errors or Questions About Your Invoice If, you have a question about your invuice, please call or write to us as soon as possible. You must contact (is within 60 days — of receiving the invuice in queshun, and you must pay undisputed portions-of the-invoice bythe due date in order/oavoid-an — administrative tate fee and possible disconnection u(your service. We wilt not report your account as delinquent or take any action to collect the disputed amount white your dispute is under investigation. We wilt make every effort to resolve claims informally. Any c!aims not so resolved may be resolved only through binding arW1rabon, as provided in the Commerda| Yievvmg4greemeni, For immediate cbsed-caphuning issues. oaU 1.800.D|RECTV. fax 303.483.6266. or email CiosedCaphonsCddirec1v.com. Far formal inquiries. contact C. Schrum. Sr. Manager: C(ose6Capbons@directvzom; fax 303.483.6266 or mail to Closed Capdons, P.O. Box 6550, Greenwood Village, CO 80155'6550 Thank you for choosing DIRECTV. pmnmmm/no.vrmnu,^pnnvanucvoa.:on;su»/ec,/ochaooea,aorumr.omsurvoerwcesnut pmvmeuovtsirlethe u (02013o/nscTvomscTv a^umeoyc�neopo/un�oo"a��uopa,xov/o/nscrv`��rm�um+r��upmo�s,nusem/oerarx"o�m�pop��vo/mei,��vec,/"^ow000 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 175/14 22163079553 Dish service - Monon Center $ 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 20_ Clerk-Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 94.99 i ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 22163079553 4349500 $ 94.99 I 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 21-Jan 2014 ywt&�� Signature $ 94.99 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund