250084 1 0/06/1 5 _Coq
"'� CITY OF CARMEL, INDIANA VENDOR: 357697
® j ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******144.97*
�9, ?�; CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 250084
���9oN`�°'; 9 LOS ANGELES CA 90060-0036 CHECK DATE: 10/06/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 26758818161 144.97 081112351
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UNT NUMBER DATE DUE AMOUNTDUE INVOICE NUMBER
81112351 10/11/15 $144.97 26758818161
To contact us call 1-888-388-4249 i
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Summary
Statement Date: 09/22/15 Previous Balance 144.97
Page 1 of 1 for. Payments -144.97 DIRECTV
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 144.97 MOVERZO
For Service at Adjustments&Credits 0.00
ATI-N SCOTT LEOERE Taxes 0.00 �.� Y„
1235 CENTRAL PARK DR E Amount Due 144.97
CARMEL,IN 46032-4421
Activity
Start End Description Amount `
Previous Balance 144.97
09/13 Payment-ThankYou -144.97 -
Current Charges for Service Period 09/21/15-10/20/15.
09/21 10/20 Business Choice Monthly 102.99 Move Your Business With DIRECTV
09/21 10/20 SonicTap Music Channels Monthly 37.99 Find out how to get special offers 8
when you move.Call.1.855.839.9874.
Fees.
09122 RSN Fee 3.99
Refer a Business to DIRECTV
AMOUNT DUE �1,�97 You each get$100 in bill credits when
they sign up by calling 877-596-3680.
New customers only.Conditions apply.
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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'yiour 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-`dour 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
-- adrainistr-ative-Late-fee--,and-possible-discanrrectio--of-your-service. We��itt nit report yraur accounT as delinquen or tame anyT
action to collect.the disputed amount-while your dispute is under investigation. We will make every effort to resolve claims
informally. Any claims riot so resolved may be resolved only through binding arbitration, 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 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 ctosed-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.corn, call 310.964.1010, fax 303.483.6266
or mail to Closed Captions, P.O. Box 6550, Greenwood Viltage, CO 80155-6550.
Thank you for choosing DIRE urv.
Programming,pricing,terms and conditions subject to change at anytime.DIRECTV services not provided outside the U.S.n2015 DIRECTV.DIRECTV and
the Cyclone Design.logo are registered trademarks of DIRECTV,LLC.Art other trademarks and service marks are the property of their respective owners. WIN
.
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
9/22/15 26758818161 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
120
Clerk-Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
I
$ 144.97 l
ON ACCOUNT OF APPROPRIATION FOR f
109-Monon Center
PO#I'I
Dept
#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1091 26758818161 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
received except
October 1, 2015
Signature
$ 144.97 Accounts Payable Coordinator
Cost distribution ledger classification if } Title
claim paid motor vehicle highway fund
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