246649 06/29/15 %,.s�\. CITY OF CARMEL, INDIANA VENDOR: 357697
® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******144.97*
:. `�,. CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 246649
9M��rui+-EO• LOS ANGELES CA 90060-0036 CHECK DATE: 06/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 26088895361 144.97 081112351
NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
[Z,rACCOUNT
081112351 07/11/15 $144.97 26088895361
contact us call 1-888-388-4249
• • • s
Summary _._.:.. :..w ..... .::_�. t.- ..:a :..Us-
-
06/22/15 Previous Balance 144.97
Page 1 of 1 for. Payments -144.97 DIREM
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 144.97 I
For Service at: Adjustments&Credits 0.00 MOVERS
ATTN SCOTT LEOERE Taxes 0.001
1235 CENTRAL PARK DR E Amount Due $144.97 I'a LM
CARMEL,IN 46032-4421 LJ
Activity
Start End Description Amount
Previous Balance 144.97
Payment 06111 - ankYou ® o
• •
874
.97
Current Charges for Service Period 06/21/15-07/20/15
06/21 07/20 Business Choice Monthly 102.99 Move Your Business With DIRECTV
06121 07120 SonicTap Music Channels Monthly 37.99 Find out how to get special offers $
when you move.Call 1.855.839.9874. o
_ - ----=Fees— - - 1
06/22 RSN Fee 3.99
AMOUNT DUE $144.97
CE;Ivp,-D
JUN 26 2015
BY.-
6
Important Information
Our electronic payment processing system does not read comments enclosed with your payment.Please donot write comments
wnthe bottom mfyour bill nrenclose correspondence with your payment.
How to Contact Us
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PHONE: 1.888.388.4249 U.S. MAIL:
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EMAIL: direch.cnm/commercia(emaii D|RECTV LLC
Business Service Center
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� P.O. Box 5392
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Miami, FL 33152-5392
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Commercial Viewing Agreement
You received your D|RECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describesthe terms and conditions upon which YOU accept ourservice. Please consult the Commercial Viewing Agreement
for complete information about biiUng and payment onyour account.
Errors or Questions About Your Invoice
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administrative Late fee and possible disconnection of your service. We will not report rtyour account asdelinquent ortake any
action to coiiec( the disputed amount white 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 arbitrahoo, as provided in the Commercial
Viewing Agreement-
Returned Payment Fee
If Your bank or otherfinancial institution refuses to honorthe payment, draft, order, item or instrument you submit to paythis
bit[, including electronic debits to debit cards and bank accounts, you may be assessed a returned payment fee of the lesser
of$30.OUorthe maximumamount permitted byapplicable 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, Sc Manager: emaiiCiosedCaptions@direc\vzum. caK310.964.101U. fax 303.483.6266
ormail toClosed Captions, P.0. Box 6S5U. Greenwood Village, CO8O155-6550.
Thank you for choosing D{RECTV.
pronramm/no.nricioo.termsanumnuuionsmbject tochange at anytime.DIREMservicesnmprowuvuvvtsidomeu.o.e:m1oo/nccTxmnsmvanu
R"RIA
the Cyclone Design logo are registered trademarks wmnscrV,LLC.AR other trademarks and service marks are the property of their respective o r,
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
6/22/15 26088895361 Dish service &XM Radio at Monon Center $ 144.97
Acct#81112351
Total $ 144.97
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$
$ 144.97
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 26088895361 4349500 $ 144.97 '1 hereby certify that the attached invoice(s),or
bill(s)is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
June 26, 2015
4
Signature
$ 144.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund