245361 05/18/15 CITY OF CARMEL, INDIANA VENDOR: 357697
'.,z ® �i• ONE CIVIC SQUARE DIRECT TV
CHECK AMOUNT: $*******103.98*
PO BOX 60036 CHECK NUMBER: 245361
CARMEL, INDIANA 46032
LOS ANGELES CA 90060-0036 CHECK DATE: 05/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 25744841323 103.98 038575356
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER.
lc!
038575356 05/24/15 $103.98 25744841323
To contact us call 1-888-388 r �-^� 1
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Summary MAY 112015
Statement Date: 05/05/15 Previous Balai ice 106.9
Page 1 of 1 for. Payments -106.9 MEN
CARMEL CLAY PARKS&REC Current Charg ___ _ X06.9
For Service at: Adjustments&Credits -3.0
1235 CENTRAL PARK DR E Taxes 0.00 M-1-1. ...... Rza
CARMEL,IN 46032-4421 Amount Due $103.98 "EAL:
Activity
Start End Description Amount
Previous Balance 106.98
04/20 Payment-Thank You -106.98
Current Charges for Service Period 05/04/15-06/03/15
05/04 06/03 Business Choice Monthly 102.99 Move Your Business With DIRECTV
Find out how to get special offers o
Fees when you move.Call 1.855.839.9874.
05/05 TSN Fee 3.99
Adjustments&Credits y
04/16 05/03 Local Channels Partial Month Credit -3.00 Credit
AMOUNT DUE $103.98
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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 D|RECTV 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
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
5/5/15 25744841323 Dish service-Monon Center $ 103.98
Acct.#38575356
Total $ 103.98
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
Los Angeles, CA 90060-0036
In Sum of$
$ 103.98
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
i
PO#
I
or INVOICE NO. ACCT#!TITLE AMOUNT ( Board Members
Deptept# -
1091 25744841323 4349500 $ 103.98 hereby certify that the attached invoice(s),or
ill(s)is(are)true and correct and that the
aterials or services itemized thereon for
which charge is made were ordered and
received except
t
4 May 14, 2015
Signature
$ 103.98 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
_claim paid motor vehicle highway fund
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