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184066 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $288.96 CARMEL, INDIANA 46032 PO BOX 60036 4 .oM co LOS ANGELES CA 90060 -0036 CHECK NUMBER: 184066 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1221931074 115.98 081112351 1115 4353099 1226597627 88.99 056203803 1091 4349500 1230852865 83.99 038575356 o n •.f aa�^ J "y a. 9, k. Y '`�n. E,3r^ 4 L" ..�'4;.. o ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 04/24/10 $83.99 1230852865 To contact us call 1- 888 -388 -4249 7 f�i�• ��i�S r s�� 5��•z�,. �'�k��T`3+��¢� ji��"� i Summary rv�� k ,�3, i t ��a�ykfia Statement Date: 04/05/10 Previous Balance 83.99 Page 1 of 1 for, Payments -83.99 CARMEL CLAY PARKS REC Current Charges Fees 83.99 Far Service at: Adjustments &Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 y y� a 7 I CARMEL, IN 46032 -4421 Amount Due 583.99 r Activity W R }sus 7 r,� I �0 Start End Description Amount r a i ti 3 fa Previous Balance 83.99 ry +k fie #F FF 03121 Payment Thank You 83.99`' Current Charges for Service Period 04 /04/10 05/03/10 04/04 05/03 Business Choice Monthly 78.99 04/04 05103 Local Channels Monthly 5.00 N AMOUNT DUE 583.99 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 D|RECTV.|nc, Business Service Center P.O. Box 5392 Miami, FL33152-5392 Commercial Viewing Agreement You received your O|RECTV 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 Viewin g Agreement for complete information about bitting 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 dote 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 coUect the disputed amount while your dispute is under investigation. We wilt make ever/ effort to resolve cbims informa\ly. Any claims not so resolved may be resolved only through binding arbitration as provided in the Commerciai'ViewingAgreement For current dosed-captioning issues Call 1-800'DiRECTV Formal Closed Caption inquiries may bp addressed to: Char\esSchrunn. Sr. Nanager�via teiephone at 210'964'1010; fax at 303-483'8266; email Ciose6Capdnns@directv,conn or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO8U155-6S5O. Thank you for choosing DARECTV. Taxes rot n6tided. Receipt of DPECTV programmin 15 subjert t the ternis of the DIRECTV Cornmercta/ Agreement. DIRECTV services not provided ""'sme the :s, L0zmmo/nsCry /.c mnscrvanomecycw"roeo/9nmo^*mtwn*ma,mmo/nsurv.mc.m�wxer,ramemarksa/.u,cm/oemo,^,am me propert m their respective owmwrs 09ioo29841 Css-10 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 dumber (or note attached invoice(s) or bill(s)) Amount 415110 1230852865 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 1230852865 4349500 83.99 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 12 -Apr 2010 r'T"• Signature 83.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 04/10/10 $115.98 1221931074 `.K To contact us call 1- 888 388 -4249 '<r S gr H i y e S u mmary k,+� na �t i anf `lF�Fe� StatementDat 03/22/70 Previous Balance 115.98 Page 1 of 1 for. Payments CARMEL CLAY PARKS REC #2 Current Charges Fees 115.98 For Service at: Ad &Credits 0.00 1s ATTN SCOTT LEOERE Taxes 0.00 a !p 1010 E 111 TH STS Amount Due 5115.98 INDIANAPOLIS, IN 46280 -1290 Activity Start End Description Amount Previous Balance 115.98 kC f �5 03/07 Payment -Thank You 115.98 �t�'. "��'G 'i Current Charges for Service Period 03/21/10- 04120/10 03/21 04/20 Business Choice Monthly 78.99 03121 04120 SonicTap Music Channels Monthly 31.99 03121 04120 Local Channels Monthly 5.00 0 AMOUNT DUE $115.98 MAR 2 9 1010 By us.......eeaosasaaa..A 6 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 357697 DirecTV Terms PO Box 60036 Date Due Los Angeles, CA 90060 -0036 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3122110 1221931074 Dish service XM Radio at Monon Center 115.98 Acct 81112351 Total 115.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of$ 115.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 1221931074 4349500 115.98 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 8 -Apr 2010 `pjoc Signature 115.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund L l 0 1 d •tyro A W D .N 4 d 1 Y i f J' Y w •N d '.f ar A. R 5 n0 f 'a RFh 3. J h. h4� Y 46 d yT A t ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 04117/10 $88.99 1226597627 DOQ QC� To contact us call 1- 68888 -4249 y r y d dy 3y H 1'�' S 4i ,y� ASR i h Summa Statement Date: 03/29/10 Previous Balance 88.99 k aSw Page 1 of 1 for. Payments -88.99 CITY OF CARMEUCARMEL CLAY COM Current Charges Fees 88.99 For Service at: Adjustments &Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $88.99 e s CARMEL, IN 46032 -8806 Activity irk t xQs 4' Start End Description Amountr" N Previous Balance 88.99;iw, f�iAbsr t 03121 Payment- ThankYou 88.99' Current Charges for Service Period 03128/10 04/27/10 03/28 04127 OFFICE CHOICE Monthly 78.99 03/28 04127 Local Channels Monthly 5.00 S Fees r 03/29 Additional Receiver 5.00 AMOUNT DUE $88.99 s VOUCHER NO. WARRANT NO. ALLOWED 20 DIPECTV (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# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 1226597627 43- 530.99 $88.99 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 Friday, April 02, 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)) 03/29/10 I 1226597627 I 1- $88.99 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