183122 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 60036
CHECK AMOUNT: $172.98
LOS ANGELES CA 90060 -0036
CHECK NUMBER: 183122
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 1206186983 88.99 056203803
1091 4349500 1209945772 83.99 038575356
If
J w7 d `fi i n r t e 4 tr t r 1.
NN ME
ACCOUNT NUMBER DATE DUE AMOUNT OUE INVOICE NUMBER
056203803 03/20/10 $88.99 1206186983
a'.: To contact us call 1- 888 388 4249
Summary
RN
5tatementDate: 03/01/10 Previous Balance 84.99
i a
Page 1 of 1 for: Payments -84.99
CITY OF CAR MtL/CAR MEL CLAY COM Current Charges Fees 88.99
Adjustments Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 a
540 W 136TH ST Amount Due $88.99 tee r, f
CARMEL, IN 46032- 88065 v F 5�
Act ivity
Start End Description
P Amount e( rh1a G�d �s
f c ',�StNkt i�` i h S �S fin"r P 51 t
Previous Balance 84.99
02/19 Payment Thank You -84.99
Current Charges for Service Period 02/28/10 03/27/10
02/28 03127 OFFICE CHOICE Monthly 78.99
02/28 03/27 Local Channels Monthly 5.00 0
N.
Fees
03/01 Additional Receiver 5.00
AMOUNT DUE 58819
s
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: U.S. MAIL:
1.888--388- 4249 DIRECTV, Inc.
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 the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to
avoid an 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 wilt 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.
For current closed captioning issues
Call 1 -888- 200 -4388. Address formal inquiries to C. Schrum, Sr. Manager; Phone: 310 --964 -1010; Fax: 310- 964 -3703; email:
CtosedCaptions(adirectv.com; or Mail: Closed Captions, P O. Box 1076, El Segundo, CA 90245 -1076.
Thank you for choosing DIRECTV.
Tawp.F. rrCt Rel�erpt of DIRECTV programming is subject ro the terms or the DIRECTV CommercEal Agreement DIRECTV services not provided
o,tt ide the U.S. 02008 DIRECTV, Inc DIRECTV anti the Cyclone Design logo are trademarks of DIRECTV, Inc. All other trademarks and ,ervif.e marks are
the property of th 2ei respective owners:. 09/08 29841CSS -10
ni Pp(,ra
VOUCH NO. WARRANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF
P.O. Box 60036
Los Angeles, CA 90060 -0036
$88.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 1206186983 43- 530.99 $88.99 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
Friday, March 12, 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))
03/01/10 I 1206186983 I I $88.99
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
z
b v c �a y v Ae y t y "�r do R m� diV "yp s' t fi
41
as+ ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 03/24110 $83.99 1209945772
J To contact us call 1-888- 388 -4249
Summa ry
Statement Date: 03/05/10 Previous Balance 79.99,"
Page 1 of 1 for. Payments -79.99
CARMEL CLAY PARKS REC Current Charges Fees 83.99 i
For Service at:
Adjustments &Credits 0.00 1 °s i5` x»
h
'1235 CENTRAL PARK DR E Taxes 0.00 INGg
CARMEL, IN 46032 4421s
Amount Due $83.99
-Activity
Start End Description Amountj �'FraYrur s sl yr�
Previous Balance 79.99 .����i� r
02/19 Payment Thank You 79.99
Current Charges for Service Period 03/04/10 04/03/10
03/04 04/03 Business Choice Monthly 78.99
03/04 04/03 Local Channels Monthly 5.00 8
A
A
O
AMOUNT DUE $83.99
zz
6
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 bills Amount
315110 1209945772 Dish service Monon Center 83'99
Acct. 38575356
Total 83.99
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
83.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 1209945772 4349500 83.99 P hereby certify that the attached invoice(s), or
Oill(s) is (are) true and correct and that the
aterials or services itemized thereon for
which charge is made were ordered and
received except
11 -Mar 2010
Signature
83.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund