205131 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 CHECK AMOUNT: $214.97
PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 205131
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 16739296691 121.98 CABLE SERVICE
1115 R4350900 27696 16788913256 92.99 2012 OBLIGATIONS
u
o
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
0
056203803 01/17/12 $92.99 16788913256
To contact us Call 1- 888 -388 -4249
rt A I f ,ra r 7 k, t4
Summary J �9
Ig
StatementDate: 12/29/11 Previous Balance 92.99 a� p 'i titi
Page 1 of 1 for. Payments -92,99 k eft
CITY OF CAR MEL /CARMEL CLAY COM Current Charges &Fees 92.99
For Service at: Adjustments Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00
m a
540 W 136TH ST Amount Due $92.99 +UuQ o
CARMEL, IN 46032 8806
2 r J ath s
I '1 Y'
Activit
Start End Description Amount
Previous Balance 92.99 1
12/13 Payment- ThankYou -92.99
Current Charges for Service Period 12/28/11 01/27/12
12/28 01/27 OFFICE CHOICE Monthly 81.99
12/28 01/27 Local Channels Monthly 5.00 0
o
Fees
12/29 Additional Receiver 6.00 y
AMOUNT DUE $92.99
6
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 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 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.
For immediate closed captioning issues, call 1- 800 DIRECTV, fax 303 -483 -6266, or email CtosedCaptions @directs.
corn. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions @directv.com; fax 303- 483 -6266 or mail to
ClosedCaptions @directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550
Thank you for choosing DIRECTV.
Im
Programming, pricing, terms and conditions subject to change at any time. DIRECTV services riot provided outside the U.S. (02011 DIRECIV, Inc. DIRECTV
and the Cyclone Design logo are trademarks of DIREC rV, Inc. Alt other trademarks and service marks are the property of their respective owners. 01/11
31534 -14 E—ula
DIRECT
VOUCHER NO. WARRANT N
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF
P.O. Box 60036
Los Angeles, CA 90060 -0036
$92.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Year Encumbered 1 hereby certify that the attached invoice(s), or
27696 16788913256 I 43- 509.00 $92.99
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
Wednesday, January 04, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
12/29/11 16788913256 $92.99
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
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 01/10/12 $121.98 16739296691
o
To contact us call 1- 888 388 -4249
Summary ,tt s �f WA
Statement Date: 12/22/11 Previous Balance 121.98 v t
Page 1 of 1 for: Payments 121.98 �O P
CARMEL CLAY PARKS REC #2 Current Charges Fees 121.98 n,El °f r {Y N6r
For Service at: Ad'ustments &Credits 0.00 w
ATTN SCOTT LEOERE Taxes 0.00
1235 CENTRAL PARK DR E Amount Due $121.98
CARMEL, IN 46032 4421
A
Start End Description Amount
Previous Balance 121.98
12/13 Payment -Thank You 121.98
Current Charges for Service Period 12/21/11 01/20/12
12/21 01/20 Business Choice Monthly 81.99
12121 01/20 SonicTap Music Channels Monthly 34.99
12/21 01/20 Local Channels Monthly 5.00
AMOUNT DUE $121.98
DEC 27 2011
BY:
6
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 enclose correspondence with your payment.
How to contact us:
PHONE: U.S. MAIL:
1-- 888 388 -4.249 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 white your_dispute is under investigation. We -w.itl -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 immediate closed- captioning issues, call 1- 800 DIRECTV, fax 303 483 -6266, or email ClosedCaptions @directs.
com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions @directv.com; fax 303 -483- -6266 or mail to
ClosedCaptions @directv.com, P.0'. Box 6550 Greenwood Village, CO 80155 -6550
'Thank you for choosing DIRECTV.
Programmi rig, pricing, terms and conditions Subject to change at any time. DIRECTV services not provided outside the U.S. TD2011 DIRECTV, Inc. DIRECTV
and the Cyctone Design logo are trademarks of DIRECTV, Inc. All other trademarks and service marks are the property of their respective owners. 01/11
31534 -14
DIRECTV
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 vn oice Description
Date Number (or note attached invoice(s) or bill(s)) nt
12/22/11 16739296691 Dish service XM Radio at Monon Center 4Amou
121 98
Acct 81112351
Total 121.98
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 -003
In Sum of
121.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 16739296691 4349500 121.98 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
29 -Dec 2011
Signature
121.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund