167762 01/20/2009 f CITY OF ICARMEL, INDIANA VENDOR: 357697 Page 1 of 'i
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $76.98
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 167762
CHECK DATE: 1/20/2009
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4349500 928741436 76.98 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
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d 038575356 01/24109 $76.98 928741436
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To contact us call 1-688- 388 -4249
Summary
StstementDate: 01/05109 Previous Balance 76.98,�r«
Page 1 of 1 for: Payments -76.98
a s,
CARMEL CLAY PARKS REC Current Charges &Fees 76.98
For Service at Adjustments Credits 0.00{,' va Y t aF� ik �a�t
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,lN46032 -4421 Amount Due $76.98 �s
Activity
Start End Description Amount
P
Previous Balance 76.98
12/23 Payment- ThankYou -76.98
Current Charges for Service Period 01/04/09 02/03/09
01/04 02103 Business Choice Monthly 69.99
01/04 02103 Local Channels Monthly 6.99 0
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AMOUNT DUE $76.98 1
ivy
Important Information
Oure(edronic payment processing system does not road comments enclosed with your payment. Please do not write
comments on the bottom of your biR or enclose correspondence with your payment.
How to contact us:
PHONE- U.S. MA![:
1-888-388'4249 D(RECTV.|nr�
Business Service Cen\er
P.O. Box 5392
Niami.FL33152-5392
Commercial View Agreement
You received your D>RECTV Commarcia\ Viewing Agreement with your contract The Commercia! Viewing Agreement
describes the terms and conditions upon which you accept our service. Ptease consu(( the Commercial ViewmgAgreement
forcompiete information about biiUng and payrnent onynuraccount,
Errors or Questions About Your Invoice
If you have a queshnn about your invoire, piease call or write to us as soon as possib\e. You must contact us within 60
days of receiving the invoice in queshon, and you must pay undisputed portions of the invoice by the due date in order to
avoid an adm�n�s\rahve |atefee and pussi6|e disconnection ofyourser/ice�VVewi|| not repor�youraccounLasdebnquent
or take any action in co\{ect the disputed amount while your dispute is under investigation. VVe vviU make every effort (o
resoke ciaims iniormaiiy. Any da/ms not so resoived maybe resoived oniythrough binding arbitrahon, as provided in the
CommerciaiViewing Agreement.
Upcoming Digital Transition
Oorcustomers a(readyen)oy 100%digitai'quaUty picture. The upcoming digital transition vviiiun|yaffect the local channeis
for a minority of DIRECTV customers with ana|og-only TYs who receive these locai channeis via an off-air antenna rather
than from our sateKites.4Jter February 17th. 2009. these cusLomerswiK need a digita('1u-enaiog converter box to receive
fuK power, over-the-air d/ ba\ broadcasts. Reception of Umited number of off-air teievision stations power". ''Ciass
A' or "translator" stations) vviU rot change. This change vviii not affect your abiUtytowatch pre--recorded movies and piay
Video games using your existing equipment. For more information: OTV.gnv directv,com/DTV2009 or caU 1'800-531'5000.
To (earn about subsidized coupons for converter boxes, visit dLv2009.gov or caU 1-888-DTV-2009-
Thank you for choosing DiRECTV.
raxo"umavueu nrceiptunmccrvvmmummao.^5vu]wct tot lie mrmsv/ the o|nEcnvcnmmercia/eor^o*en,. DIRE c/vucrv/coynmnr,v'acu
vvmxe the u,s. (Nnnac/*som.mc.o/n*cm and the C Design mou arc ,wu*mn,^su/mnsrnV, Inc- All other oaucma,1< service.
the property ot the�r f owners, 09/08 2984ICSS-10 10—A
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.
Terms
357697 DirecTV
Date Due
t PO Box 60036
Los Angeles, CA 90060 -0036
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
g 76.98
115109 38575355 Dish service Monon Center
Total 76.98
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
76.98
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE 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
12 -Jan 2009
Signature
76.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund