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252214 1 2/08/1 5 SQq CITY OF CARMEL, INDIANA VENDOR: 357697 r; ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $"'"""258.45" CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 252214 LOS ANGELES CA 90060-0036 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 27207768381 144.97 081112351 1115 4353099 27264148726 113.48 056203803 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 12/11/15 $144.97 27207768381 To contact us call 1-888-388-4249 Summary MOVING .. ...�r,�. . Statement Date: 11/22/15 Previous Balance 144.97 YOUR BUSINESS1 Page 1 of 1 for. Payments -144.97 Call DIRECTV for special offea•s. CARMEL CLAY PARKS&REC#2 Current Charges&Fees 144.97 For Service at: Adjustments&Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 WE FAMtt A HASSLE"PRB6 1140116 1235 CENTRAL PARK DR E Amount Due $144.97 1.866.945.9068 CARMEL,IN 46032-4421 Activity Start End Description Amount Previous Balance 144.97 11/10 Payment-Thank You -144.97 Cu rrent Charges for Service Period 11/21/15-12/20/15 11/21 12/20 Business Choice Monthly 102.99 11/21 12/20 SonicTap Music Channels Monthly 37.99 V _ Fees r . 11/22 RSN Fee 3.99 , �T .. 1 AMOUNTDUE 144.97 NOV 3 0 2015 ,BY: =-r is Important Information � w 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:'directv.com/commercialemait 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 must contact us within 60 days - of receiving ffie invoice:in question,-and you-must pay-undisputed-portionsof the invoice bythedf.Te date in-orderto-avoid-an-- administrative ate—fee an-dpoesiU[e disconnec ron o yo -service:We-witi-nritreport-your-aca}unt-as-delingeent-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. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. We may issue a draft against your account for the amount of the check if we cannot collect the funds at first presentment. 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 or the maximum amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email C:losedCaptions@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 CIRECTv. Programming,pricing,terms and conditions subject to change at any time.DIRECTV services not provided outside the U.S.02015 DIRECTV. DIRECTV is a registered trademark of DIRECTV,LLC.AT&T,the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T DIRECTV Inteltectuat Property and/or AT&T affitiated companies.Att other trademarks and service marks are the property of their respective owners. Now partoftheAT&Tfamily 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 invoices) or bill(s)) Amount 11/22/15 272077683&1 Dish service &XM Radio at Monon Center $ 144.97 Acct.#81112351 Total $ 144.97 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. f 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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 27207768381 4349500 $ 144.97 1 rereby 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 I " November 30, 2015 Signature $ 144.97 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund i 4 w f� m1 tY F ® ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 12/18/15 $113.48 27264148726 To contact us call 1-88&388-4249 Summary MOVING Statement Date: 11/29/15 Previous Balance 74.72 YOUR BUSINESS? Page 1 of 1 for. Payments -74.72 Call DIRECTV for special offer's. CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 113.48 For Service at: Adjustments&Credits 0.00 WE OFFER ATTN TODD LUCKOSKI Taxes 0.00 A HASSLE-FREE MOVE 540 W 136TH ST Amount Due $113.48 1.566.�45.��58 CARMEL,IN 46032-8806 Activity Start End Description Amount Previous Balance 74.72 11/22 Payment-Thank You -74.72 ' Current Charges for Service Period 11/28/15-12/27/15 11/28 12/27 OFFICE CHOICE Monthly 102.99 0 Fees 11/29 RSN Fee 3.99 11/29 AdditionalTV 6.50 y AMOUNT DUE $113.48 I 6 ° � Important Information Our electronic payment processing system does not read comments enclosed with your payment.Please do not write comments uuthe bmttmmofyour bill orenclose correspondence with your payment. ` ' How to Contact Us PHONE. 1.888.388.4249 U.S. MAIL: ' EMAIL: diredv.com/commerciaiemak D|HECTV LLC Business Service Center P.D. Box 5392 � Miami, FL33152'5392 � Commercial Viewing Agreement You received your D|REClV 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 � U you have a questionabout your invoice, lea ii or writeto us as soon as possible.You must contact us within 60 days When 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 informaRy. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreernen�. you� yvu prnvide a check as payment, you authorize us either use information from check to make one 1inoe- oiedron{c fund transfer from your account or to process the payment as a check transaction. We may issue a draft against your account forthe amount of the check if we cannot coRect the funds at first presentment. Rpturned Payment Fee If your bank or other financial institution refuses to honorthe payment, dralt, order, item. or instrument you submit to pay this bit[, including electronic debits to debit cards and bank accounts,you may be assessed a returned payment fee ofthe lesser of $30.00 or the maximum amount permitted by applicable |avx For immediate ciosed-captioning issues, call 1.800.DIRECTV,fax 303.483.6266 or email CLosedCaptions@directv.cor-n. For formal inquiries, contact L.Warren, Sc Manager: email CiosedCaobnns@diroc\v.cono, call 310.964.10110, fax 303.483.6266 ormail tuClosed Captions, P.0 Box 65SU. Greenwood Village, CO8015S-655O. Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject w change at any time.DIRECTV services not provided outside the U.S.@2015 DIRECTV. �� o|ncuTv.oamou^e�u,�aemaa�mescTv.LLC.^ruT.meAT&T logo and aumherxraTmarks contained heeina�tmuema�snrxr&r �� Y� Intellectual Property and/orAT&T affiliated companies.Alt other trademarks and service marks are the property of their respective owners. Now part",the AT&T family VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECT TV IN SUM OF$ PO BOX 60036 LOS ANGELES, CA 90060-0036 I $113.48 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 27264148726 I 43-530.99 I $113.48 1 hereby certify that the attached invoice(s), or 1115 101 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 Friday, December 04, 2015 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/04/15 I 27264148726 I I $113.48 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