245022 05/12/15 �F
CITY OF CARMEL, INDIANA VENDOR: 357697
® 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******1 1 1.48*
CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 245022
, LOS ANGELES CA 90060-0036 CHECK DATE: 05/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 25696104666 111.48 056203803
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 05/18/15 $111.48 25696104666
To contact us call 1-888-388-4249
a o • e -
Summary
Statement Date: 04/29/15 Previous Balance 113.48
Page 1 of 1 for. Payments -113.48 DIRECTH
CITY OF CAR MEUCARMEL CLAY COM Current Charges&Fees 113.48 �� �+
For Service at: Adjustments&Credits -2.00
ATTN TODD LUCKOSKI Taxes 0.00 0 1
540 W 136TH ST Amount Due $111.48 mE
�y
CARMEL,IN 46032-8806
Activity
Start End Description Amount
Previous Balance 113.48 m o • • v
04/20 Payment-Thank You -113.48
Current Charges for Service Period 04/28/15-05/27/15
04/28 05/27 OFFICE CHOICE Monthly 102.99 Move Your Business With DIR ECTV
Find out how to get special offers
Fees when you move.Call 1.855.839.9874. 8
04/29 RSN Fee 3.99 In
04/29 AdditionalTV 6.50 y
Adjustments&Credits
04/16 04/27 Local Channels Partial Month Credit -2.00 Credit
AMOUNT DUE $111.48
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
P14ONE: 1.888.388.4249 U.S. MAIL:
EMAIL: directv.comlcommerciatemait 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 call or write to us as soon as possible.You must contact 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=disc-onfiection of-your service.-We witLnot-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 otherfinanciat institution refuses to honorthe 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 $30.00 or the maximum amount permitted by applicable law.
For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email CLosedCaptions@directv.com. For
format inquiries, contact L.Warren, Sr. Manager: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266
or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550.
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DIRECTV
VOUCHER NO. WARRANT NO.
ALLOWED 20
DIRECT TV
PO BOX 60036
IN SUM OF$
LOS ANGELES CA 90060-0036
i
$111.48
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1115 25696104666 43-530.99 $111.48
I hereby certify that the attached invoice(s), or
I
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, May 08, 2015
Terry rockett, Director
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))
04/29/15 25696104666 $111.48
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