172188 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $84.99
LOS ANGELES CA 90060 -0036
,CHECK NUMBER: 172188
CHECK DATE: 5/13/2009
17,2PARTMENT A CCOU NT PO NUMBER INVOI NU AMOUN DESC RIPTION
1115 4353099 1002013324 84.99 056203803
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 05/18/09 $84.99 1002013324
To contact us call 1- 888 388 -4249
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Summary
s, 1
Statement Date: 04/29/09 Previous Balance 84.99E
Page 1 of 1 for. Payments 84.99
CITY OF CARMEL/CARMEL CLAY COM Current Charges Fees 84.99��`
For Service at: Adjustments Credits 0.00
1
ATTN TODD LUCKOSKI Taxes 0.00
5401N 136TH ST Amount Due $84.49
CARMEL, IN 46032806
Start End Description Amount
Previous Balance 84.99
04/23 Payment ThankYou -84.99
Current Charges for Service Period 04/28/09 05/27/09
04/28 05/27 OFFICE CHOICE Monthly 74.99
04128 05/27 Local Channels Monthly 5.00 12
Fees m
04/29 Additional Receiver 5.00
AMOUNT DUE $8429
s
Important Information
Our electronic payment processing systemdoesnptneadcommen6senc|osedvvithyuurpayment.Pieasedonotwhtm
comments on the bottom of your bill or enclose correspondence with your payment,
How lo contact us:
PHONE' U.S. MAIL:
1'888'388-4249 D|RECTV. Inc-
Business 6emkeCenter
P.O, Box 5392
Miami, FL%3l52-5392
Commercial. View Agreement
You received your 0RECTV Commercial Viewing Agreement with your contract- The Commercial Viewing Agreement
describes the terms and conditions upon which you accept our service. P\ease 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 most contact us within 60
days of receiving the ;nvnice in question, and you must pay undisputed portions o|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
ortakeanyadionln coUeN the disputed amouotwhiie Your dispute is under investigation We will make every effort to
resnh/e claims informally. Any claims not so resolved may be resolved only through binding arhitrahnn, as provided in the
Commercial Viewing Agreement.
Upcoming DigitaL Transition
The nationwide switch to digital televisionwiU bocompiete on June 12. 2009 but hoaiteieviaion stations may switch
earlier. O already 100%di i The affect
channels for a minority of DIRECTV customers with analog -only TVs who receive these local channels via an off-air antenna
rather than from our satellites, On or before June. 12th, 2009, these customers will need a digitaL-to-analog converter box to
receive fUtt power, over-the-air digital broadcasts. Watch your local stations to find out when they will turn off their analog
signal and switch to digital only. Reception of a I. I mited number of off-air television stations ([ow power", "Class A" or
translator" stations) wiR not change. This change witi. not affect your ability to watch prerecorded movies and play video
ames using your existing equipment. For more Inlormation: contact your local stations, the FCC at DTV.gov or 1-888-CALL
CC, or DOECTV at direc'tv,com/DTV2009 or 1-800-531-5000. To learn about subsidized coupons for converter boxes, visit
dY»2OO9.govnr call 1-888-DTV-2O09.
For current dosed-captioning issues
Cat[ 1--888-200--4388, Address formal inquiries toCSchrum. Sr. Manager; Phone, 310'964-1D1U: Fax: 2l0'964`37O3.emaii
CbsedCapt/onsGNirectv cam; orMail: Closed Captions, F!O. Box 1O76.Ei Segundo, C4 90245-1076.
Thank you for choosing D|RECTV'
Faxes not /oc�uueo Receipt mo/ncowvmommmmo isnu:/ect,n the rem.s of the u/*covcummemM»nreemom. o/msorv,,m'"es no n mm�"u
o",ump the oo 02ommnccmInc o/ncCTv and the c Inc. All other trademarks and servicam arks °.e
the vmpe:rm their res ecnvem°nc� 09m8 zm41cea-10 RU
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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))
04/29/09 I 1002013324 I I $84.99
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.
ALLOWED 20
DIPECTV (Mo. Serv)
IN SUM OF
P.O. Box 60036
Los Angeles, CA 90060 -0036
$84.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 1002013324 43- 530.99 $84.99 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
Wednesday, May 06, 2009
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund