249143 09/08/15 �i ��. CITY OF CARMEL, INDIANA VENDOR: 357697
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ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******144.97*
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CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 249143
,,�fPtid.ca` LOS ANGELES CA 90060-0036 CHECK DATE: 09/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 26535110021 144.97 081112351
rACCOUNT
NUMBER DATE DUE AMOUNTDUE INVOICE NUMBER
081112351 09/10/15 $144.97 26535110021
ntact us call 1-888-388-4249
Summary
Statement Date: 08/22/15 Previous Balance 144.97 }
Page 1 of 1 for: Payments -144.97 OIREL7v.
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 144.97
For Service at: Adjustments&Credits 0.00 MOVERS
ATTN SCOTT LEOERE Taxes 0.00A
1235 CENTRAL PARK DR E Amount Due $144.97 D' EAL:
CARMEL,IN 46032-4421
Activity n,., ....., w.,..,.
i
Start End Description Amount
Previous Balance 144.97 � . : G ' • � �
08/17 Payment-Thank You -144.97
Current Charges for Service Period 08/21/15-09/20/15
08/21 09/20 Business Choice Monthly 102.99 Move Your Business With DIRECTV
08/21 09/20 SonicTap Music Channels Monthly 37.99 Find out how to get special offers o
when you move.Call 1.855-839.9874. N
Fees 1
08/22 RSN Fee 3.99 j
AMOUNT DUE $144.97
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AUG 2 7 2095
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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 hill or enclose correspondence with your payment.
How to Contact Us
PHONE: 1.888.388.4249 U.S. MAIL
'EMAIL: diredxmm/commercia,temaii DIRECTV, LLC
Business Service Center
P.O. Box 5392
Miami, FL33152-53Y2
Commercial.Viewing Agreement
You received your 0RECTV 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
/f you have e question about your invoice, ie ii or writeto n as possible.You must contact us within 60 days
::---�ofTe�� Readministrative 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.
turned Payment PaymenKFee
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 hank accounts' You may be assessed a returned payment fee of the lesser
of $3U.UUorthe maximunnamount permitted byapplicable law.
For immediate ctosed-captioning Issues, call 1.800.DIRECTV, fax 303.483.6266 or email CLosedCaptions@directv.com, For
formal inquiries. contact L.Warren, Sr. Manager: emaiiCiosedCapUons@direciv.cono. caK31O.964.1U10. fax 303.483.6266
ormail tuClosed Captions, P.O. Box 6S5U. Greenwood Village, CO8O155-6S5O.
][hank you for choosing DIRECTV.
Program ni in g,pricing,terms and con ditionssubject to change a I a nytime.DIRECTV.services-not provided o tits ide the U.S.0, 2015 D I RECTV D I RECTV and
the qcuneoes�nuy"n��g/�end tmuema�s�o/ncCTVLLC,/uU�h°rt�o~mawoand so�icema�mae��evm,e�wu��,/rns�ectxeo111 OU
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.
I
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
8/22/15 26535110021 Dish service&XM Radio at Monon Center 7/22/15 $ 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
120
Clerk-Treasurer
Voucher No. Warrant No.
i.
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
i
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1091 26535110021 4349500 $ 144.97 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
I
received except
4
September 8, 2015
i
I
I
Signature
$ 144.97 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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