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241887 02/09/15 CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV J`® hF\. CHECKAMOUNT: $*******107.98* „ : ?a; CARMEL, INDIANA 46032 PO eox 60036 CHECK NUMBER: 241887 M��ibN.�°. LOS ANGELES CA 90060-0036 CHECK DATE: 02/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 25030236666 107.98 056203803 I [MrACCOUNT NUMBER DATE DUE AMOUNTDUE INVOICE NUMBER 056203803 02/17/15 $107.98 25030236666 ntact us call 1-888-388-4249 Moving your business? Summary -- — - - - ---- Statement Date: 01/29/15 Previous Balance 107.98 Page 1 of 1 for. Payments -107.98 DIRECTV. CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 107.98 MOVERS For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 DEAL' 540 W 136TH ST Amount Due $107.98 CARMEL,IN 46032-8806 Activity — Start End Description Amount Call for special offers. Previous Balance 107.981.855.839.9874 01/18 Payment-Thank You -107,98 Current Charges for Service Period 01/28/15-02/27/15 01/28 02127 OFFICE CHOICE Monthly 92,99 Move Your Business With DIRECTV 01/28 02/27 Local Channels Monthly 5.00 Find out how to get special offers when you move.Call 1.855.839.9874. Fees o 01/29 RSN Fee 3.99 01/29 Additional TV 6.00 Refer a Business to DIRECTV You each get$100 in bill credits when AMOUNT DUE $107,98 they sign up by calling 877-596-1745. New customers only.Conditions apply. t�' 126 1 1 Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments on the bottom of your bill or enclose correspondence with your payment. How to Contact Us PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commercia[email DIRECTV, LLC -. Business Service Center P.O. Box 5392 Miami, FL 33152-5392 Commercial Viewing Agreement You received your DIRECTV 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 for complete information about billing and payment on your account. Errors or Questions About Your Invoice If you-have a question-about-your- invoice;please-eall or-write-to-us-as-soon-as-possible.. You-must-contaet--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. VST Witt-not"report your-account as delinquent urtake any action to 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. Returned Payment Fee If our bank or other financial institution refuses to honor the payment, draft, order, item or instrument you submit to a this Y pY Y pay this including electronic debits to debit cards and bank accounts, you may be assessed a returned payment fee of the lesser of $30.00 or the maximum amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directv.com. For formal inquiries, contact L.Warren, Sr. Manager: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at anytime.DIRECTV services not provided outside the U.S.©2015 DIRECTV.DIRECTV and the Cyclone Design logo are registered trademarks of DIRECTV,LLC.All other trademarks and service marks are the property of their respective owners. DIRECTV VOUCHER NO. WARRANT NO. DIRECTV (Mo. Serv) ALLOWED 20 IN SUM OF$ P.O. Box 60036 Los Angeles, CA 90060-0036 ? $107.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 25030236666 I 43-530.99 I $107.98 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 Wednesday, February 04, 2015 I 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)) 01/29/15 25030236666 $107.98 4 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance j with IC 5-11-10-1.6 120 Clerk-Treasurer