189216 08/31/2010 a CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $115.98
CARMEL, INDIANA 46032 PO Box 60036
LOS ANGELES CA 90060 -0036
CHECK NUMBER: 189216
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 1326481766 115.98 081112351
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b ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 09/10/10 $115.98 1326481766
To contact us call 1- 888 388-4249
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Summary gT
Statement Date: 08/22110 Previous Balance 115.98
Page 1 of l for. Payments 115.98
CARMEL CLAY PARKS REC #2 Current Charges Fees 115.98
For Service at: Adjustments Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00
1010E t 11 T!1 ST
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INDIANAPOLIS, IN 46280 -1290 Amount Due $115.98 i r
Activity
Start End Description Amount` °ils
Previous Balance 115.98
08/10 Payment- ThankYou -115.98��"
Current Charges for Service Period 08/21/10 09 /20/10
08/21 09/20 Business Choice Monthly 78.99
08121 09/20 SonicTap Music Channels Monthly 31.99
08/21 09120 Local Channels Monthly 5.00
AMOUNT DUE $115.98
AUG 272010
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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 encl.ose 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. (Tease 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 trust 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 [ate 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 ctaims informalty. Any claims not so resolved may be resolved only through binding arbitration, as provided in the
Commerciat Viewing agreement.
For irnrnediate closed captioning issues, call 1- 800- DIRECTV, fax 30:3- 483 -6266, or emai[ ClosedCaptionsfcddirectv.com. Por
formal inquiries, contact C.Schrum, Sr, Manager: Closed Captionsfadirectv.ccrrl; fax303- 483 -62.66 or mail to ClosedCaptionsfcp
directv.com, P.0- Box 6550 Greenwood Village, CO 80155 -6550
Thank you for choosing DIRECTV.
Iaxea not irrciuded, receipt tit DIREC IV prndramming is suhjectto the ter rns of the DIRECT "V Commercial Agreement. r!IRzCly services nct provided
cutslde the U S (02008 DIRECTV, Inc DIF.ECTV and the Cyclone Design Iogo are trademarks of DIRECTV, Inc, At! otherfrademarks and servir e marks are
the prouerty of their respective ownem, 09106 298/1(,'55 -10
r% i ra r- r0. -v to
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
8122/10 1326481766 Dish service XM Radio at Morton Center 115.98
Acct 81112351
Total 115.98
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
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 #1 TITLE AMOUNT Board Members
Dept
1091 1326481766 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
26 -Aug 2010
4��&M22
Signature
115.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund