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Home My WebLink About160701 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $76.98 CARMEL, INDIANA 46032 PO Box 60036 s� LOS ANGELES CA 90060 -0036 CHECK NUMBER: 160701 0 CHECK DATE: 6/24/2008 DEPART NT ACCOUNT PO NU MBER INVOICE NUMBE AMOUNT DESC 1047 4349500 796910882 76.98 038575356 c a O�J VO�OI`�� A 'NUMBER DATE DUE 6UN —DUE INVOICE NUMBER 038575356 06/24/08 $76.98 796910882 DOG3CC�4 -Cl To contact us call 1- 888 388 -4249 Summary Statement Date 06/05/08 Previous Balance 76.98 Page 10(1 (or: Payments -76.98 CARMEL CLAY PARKS REC Current Charges Fees 76.98 For Service Adjustments &Credits 0.00 O O D 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL, IN 46032 -4421 Amount Due $76.98 Activity Start End Description Amount Previous Balance 76.98 05/19 Payment Thank You -76.98 Current Charges for Service Period 06/04/08 07/03/08 06/04 07/03 Business Choice Monthly 69.99 Willi DIRGC•1'V and NFL SUNDAY 06/04 07/03 Local Channels Monthly 6.99 17CK11' you'll et up to 14 games every Sunday vs. 4 on cable. Plus, get over 190 AMOUNTDUE $76.98 NIL games in 1 -ID when you add NFL SUN'6AY ICKEF" Superi rnr. Call 1- 888 3884249 and order today. 3 Cj SOD Cah L� DIRECTV the leader in 1-11), brinLing You -eer V (.C(J access to up 10 95 national channels in 1 -ID, including all your favorite channels. Add r 1 -11) access to your account today. Call ��gg��vv-� 1 �l_ rT� 1- 888 -388 -4249 It C E I V ED JUN 0 9 2008 •A1U381a l� t SS0n a g 800oo to s-n aql w ayl aiL I s��e aoin�as pue s��w eape�l uay3o tly'o 2J1 ul '�1�30 to s�{�ewape�l aye o6ot u6isa0 auotol3 Dq1 ayl pue ue A 1038103i110 oul 'Ai3 A1038181 0 ZOO 'S"fl ayl apislno lno papinOJd Sou sa:)'Alas A103810 'luawaaJ6y 1epJawwo0 A103810 ayl to swJa3 ayl 01 loafgns s1 6uiwwe.i6o.id A103810 to ldla:)a8 papnlpui lou saxel �Mportant WormaUon Gur electronic payment processing system does not read comments enclosed with your payment. Please do not write comments on the bottom of your bill or enclose correspondence with your payment. HOW to COntaC t US. PHONE: U.S. MAIL: 1- 888 388 -4249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FL 33152 -5392 Comm ercial 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 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. The upcoming digital transition will only impact DIRECTV customers who receive local channels via an off- air antenna rather than from our satellites. Our customers already enjoy a 100% digital quality picture. For more information, visit directv.com /DTV2009. Thank you for Qhoosung MUM. 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. 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 615108 38575356 Dish service 76.98 Total 76. 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. DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 76.98 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#f'r]TLE AMOUNT Board Members Dept 1047 38575356 4349500 76.98 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 20 -Jun 2008 V-16ch lvm-l 1/u Signature 76.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund