182214 02/16/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
A CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $164.98
N.
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 182214
CHECK DATE: 2/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 1185068948 84.99 056203803
1091 4349500 1189413125 79.99 038575356
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4 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
y 038575356 02!24110 $79.99 1189413125
dd To contact us call 1- 888-388 -4249 x� a a< s a ,T
Summary v N
I fs 6 s k4 a Ok W.N' -0.
Statement Date: 02/05/10 Previous Balance 79.99 k A gitioo
Page 1 of 1 for: Payments -79,99 x y 4 a s
f f AA-A:47%4 O 7014 r
CARMEL CLAY PARKS REC Current Charges Fees 79.99 r r F�� w 4 -0e
For Service at: Adjustments Credits 0.00 i ,.11.,.. (tx 1 4
1235 CENTRAL PARK DR E Taxes 0.00 Al 0 s I 1 A a y
CARMEL, IN 46032-4421 Amount Due $79.99 x kz l
ak w k �p J f X� aye i���
Start End Description
Amount 40,4 y 1 a le O g, a,� fia �`u W.,%
Previous Balance
79.99 i re y z 0 I r t
vi k i "v V
01125 Payment -Thank You 79.99 u, 44 ;g,
Current Charges for Service Period 02/04/10 03/03/10
02/04 03/03 Business Choice Monthly 74.99
02/04 03/03 Local Channels Monthly 5.00 0
AMOUNT DUE $79.99
VCB 1 Q 2°13
1
16
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
2/5/10 1189413125 Dish service Monon Center 79
Acct. 38575356
Total 79.99
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
79.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1091 11894131 25 4349500 79.99 I 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
11 -Feb 2010
1) CP 2 7 .M22/. 22-
Signature
79.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
s f., :„,.„.i.,,,,,,,,:„.,..,:::4":,..'.:'', r'.1. '2;7 11-: 4 r''''''' I' i t: 'r'':4' 17 ;I 2:4'7,7'7.: 11' :4 ''.41' I ky C E'
I
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 02/17/10 $84.99 1185068948
DOR E 'Via,:,:,.a•,
To contact us call 1-888-388-4249 ii .o e l,,,,. vii opo•
14"d*A01 q.P `it ;ore '4 V* 4t ,A 1
Summary VO:OVANATAZPV03140TIptVe,4
a4ioitiv,i;1;.#4.44T
Statement Date: 01/29/10 Previous Balance 84,99
tot
Page 1 of 1 for: Payments -84.99 !i R i' l
CITY OF CARMEL/CARMEL CLAY COM Current Charges Fees 84.99 ;,34, e*-.::,.. 4,441.47,A0,
410-'4 4 7"n41,AeLiA;''fif,;p 4 gs 4 4 •0;' r.34 0
For Service at: Adjustments Credits 0.00 '50'7041''-'147414444,Ao-4.mt-. 44'6,,
ATIN TODD LUCKOSKI Taxes 0.00 0 tft :;le ;F
tgro:. 1 0 Iri ti L 4 1
.xi: 11
540W 136TH ST Amount Due $84.99 "Pk? 0.; :',.S.-.4:': ttlr3.;,
CARMEL, IN 46032-8806
Activity
Start End Description Amount trtgUI PriWer,'ngreilkVO410',Viki
01/17 Payment Thank You -84.99 iWil*N. 14'4:44,, 240.4.414.
Current Charges for Service Period 01/28/10 02/27/10 SorticTup Music Channels coming
01/28 02/27 OFFICE CHOICE Monthly 74.99 2/9/2010: DIRECTV will transition
01/28 02/27 Local Channels Monthly 5.00 satellite music subscribers to SonicTap
Music Channels in February. This,enhanced
Fees package includes over 80 100% commercial
01/29 Additional Receiver 5.00 and interruption free channels. For complete
channel listings visit
AMOUNT DUE $84.99 directv.com/businessmusic
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16
VOUCHER NO. WAR_ RANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF$
P.O. Box 60036
Los Angeles, CA 90060 -0036
$84.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 1185068948 43- 530.99 $84.99 I 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
Tuesday, February 09, 2010
Director
Title
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/29/10 1185068948 I 1 $84.99
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