249563 09/23/15 5�q
Y CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******452.42*
:. � CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 249563
9y�TON, LOS ANGELES CA 90060-0036 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 26364113986 113.48 OTHER RENTAL & LEASES
1115 4353099 26590973226 226.96 OTHER RENTAL & LEASES
1091 4349500 26636734583 111.98 038575356
rACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
56203803 08/17/15 $113.48 26364113986
[ZI
tact us call 1-888-388-4249
Summary Moving your business?
Statement Date: 07/29/15 Previous Balance 113.48
Page 1 of 1 for. Payments -113.48 ulREcrV
CITY OF CARM EUCARMEL CLAY COM Current Charges&Fees 113.48
For Service at: Adjustments&Credits 0.00 MOVERS.
ATTN TODD LUCKOSKI Taxes 0.00 DEA
540 W 136TH ST Amount Due $173.48
CARMEL,IN 46032-8806
Activity
Start End Description Amount Call for special offers.
Previous Balance 113.481.855.839.9874
07/20 Payment-Thank You -113.48
Current Charges for Service Period 07/28/15-08/27/15
07/28 08/27 OFFICE 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. _
07/29 RSN Fee 3.99
07/29 Additional TV 6.50
Refer a Business to DIRECTV
AMOUNT DUE $113.48 You each get$100 in bill credits when
they sign up by calling 877-596-3677.
New customers only.Conditions apply.
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 Immediately $231.96 26590973226
To contact us call 1-888-388-4249 �o
Summary Service Interruption Date: 09/14/15 --- a •M aw 4 a�-
StatementDate: 08/29/15 Previous Balance 113.48
Page 1 of 1 for: Payments 0.00 .... OIRB®TV. ®..�W..
CITY OF CAR MEL/CARMEL CLAY COM Current Charges&Fees 118.48
For Service at: Adjustments&Credits 0.00 MOVERS
ATTN TODD LUCKOSKI Taxes 0.006.�N
540 CARMEL,IN 46032-8806 W 136TH ST Amount Due $231.96
Activity u
Start End Description Amount
Previous Balance 113,48 b e s
Payment 0.00
Current Charges for Service Period 08/28/15-09/27/15 PAST DUE
E
08/28 09/27 OFFICE CHOICE Monthly 102.99
Please Pay Immediately to Avoid o
Fees Late Fees or Service Interruption. o -
08/29 Late Fee
08/29 RSN Fee 3.99 If you have already sent your y
08/29 AdditionalTV 6.50 payment,thank you.
AMOUNT DUE $231.96
Move Your Business With I)II2ECTV
Find out how to get special offers
when you move.Call 1.855.839.9874.
i
Important Information
Our electronic payment processing system does not reed 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 haste-a_q-uestiorLab_Q_ut your invoice,_please call or write tU us as soon 3s�ossible.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 y
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-thp-C-ommercial
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$30.00 orthe maximum amount permitted by applicable law.
For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directv.com. For
formal inquiries, contact L.Warren, Sr. Manager: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266
or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550.
Thank you for choosing DIRECTV.
Programming,pricing,terms and conditions subject to change at anytime.DIRECTV services not provided outside the U.S.02.015 DIRECTV DIRECTV and
the Cyclone Design logo are registered trademarks of DIRECTV,LLC.At[other trademarks and service marks are the property of their respective owners.
A ECT tea
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
DIRECT TV
PO BOX 60036
IN SUM OF$
LOS ANGELES , CA 90060-0036
$340.44
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
r
26364113986 43-530.99 $113.48 1 hereby certify that the attached invoice(s), or
1115 101
26590973226 43-530.99 $226.96 bill(s) is (are)true and correct and that the
1115 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 17, 2015
Ter &ke M
ector
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
07/29/15 ( 26364113986 I I $113.48
1115 101
08/29/15 I 26590973226 I I $226.96
1115 101
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
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 09/24/15 $111.98 26636734583
To contact us call 1-888-388-4249 ~ uvhm`wWus
Summary . . . .
Statement Date: 09/05/15 Previous Balance 111.98
Page 1 of 1 for. Payments -111.98 DIRECTV
CARMEL CLAY PARKS&REC Current Charges&Fees 111.98
For Service at Adjustments&Credits 0.00
M OV E S
1235 CENTRAL PARK DR E Taxes 0.00 .,
CARMEL,IN 460324421 Amount Due $111.98 DE A
Activity a;
Start End Description Amount s
Previous Balance 111.98 $ '" w` • ' ;
08/29 Payment-Thank You -111.98
Current Charges for Service Period 09/04/15 10/03/15
----b79-/04-10103—Business Choice Monthly 102.99 Move Your Business With DIRECTV
09/04 10/03 Local Channels Monthly 5.00 Find out how to get special offers
_ ____ _ _ when you move.Call 1.855.839.9874.
Fees N -
09/05 RSN Fee 3.99
AMOUNT DUE $111.98
L1LSEP I 0 ZU15 �
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s�.s.
a:
a==
6
Important Information F
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, please call or write to us as soon as possible.You rnust contact us within 60 days
ofireceiviing-the iinvaize-inTqui=sbarT-an-d-you insist-pay-unrlispute��ortionsofi the-inva ce by-the-due-date-in-orde-r-to-avoid-an - -
administrative late fee and possible disconnection of-your service: We wilt 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 resotve-claims
informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial
Viewing Agreement.
Returnees Payment Fee
If your bank or other financial 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-
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.Oc 2015 DIRECTV.DIRECTV and
the Cyc tone Design logo are registered trademarks of DIRECN,LLC.All other trademarks and service marks are the property of their respective owners,
DIRECTV
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
9/5/15 26636734583 Dish service-Monon Center 9/4- 10/3/15 $ 111.98
Acct.#38575356
Total $ 111.98
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
Voucher No. Warrant No.
i?
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
I
$ 111.98 j
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#
or
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1091 26636734583 4349500 $ 111.98 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
received except
I
September 17, 2015
I
(1
l
Signature
$ 111.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
I
claim paid motor vehicle highway fund
I