242889 3 /11/2015 CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV
CHECK AMOUNT: $*******1 13.48*
CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 242889
LOS ANGELES CA 90060-0036 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 25264870426 113.48 056203803
C37ACCCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 03/20/15 $113.48 25264870426
ntact us call 1-888.388.4249
Moving,your business'�
Summary
Statement Date: 03/01/15 Previous Balance 107.98
Page 1 of 1 for. Payments -107.98 DIRECTV.
CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 113.48
For Service at: Adjustments&Credits 0.00 Mu"'VERS
ATTN TODD LUCKOSKI Taxes 0.00 DEAL'
540 W 136TH ST Amount Due $113.48
CARMEL,IN 46032-8806
/Activity --
Start End Description Amount Call for special offers.
Previous Balance 107.981.855.839.98,74
02/15 Payment-Thank You -107.98
Current Charges for Service Period 02/28/15.03/27/15
02/28 03/27 OFFICE CHOICE Monthly 97,99 Move Your Business With DIRECTV
02/28 03/27 Local Channels Monthly 5.00 Find out how to get special offers N
when you move.Call 1.855.839.9874. r _
Fees
03/01 RSN Fee 3.99
03/01 Additional TV 6.50
AMOUNT DUE $113.48
6
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/commercialemail 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 pplease-call-or-�m:it"-o-us-as-soon-as-passible-Cau_must-conta.ct_us-within b0.day�
- 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. We will not report your account as delinquent or take 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 your bank or other financial institution refuses to honor the payment, draft, order, item or instrument you submit to pay this
bill, 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. G@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.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF $
P.O. Box 60036
Los Angeles, CA 90060-0036
$113.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 25264870426 I 43-530.99 I $113.48 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 j
which charge is made were ordered and
received except
Monday, March 09, 2015
irecto
1 Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
03/01/15 25264870426 $113.48
I 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