168825 02/16/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032
PO BOX 60035 CHECK AMOUNT: $158.95
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71- LOS ANGELES CA 90060 -0036 CHECK NUMBER: 168825
CHECK DATE: 2116/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT: DESCRIPTION
1115 4353099 943612644 81.97 056203803
1047 4349500 947920024 76.98 038575356
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w 038575356 02/24/09 $76.98 947920024
qg To contact us call 1- 888 388 -4249
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Summary i ts to r 3i, '1
Statement Date: 02/05/09 Previous Balance 76.98
5
Page 1 of i for: Payments -76.98 u�
CARMEL CLAY PARKS REC Current Charges Fees 76.98 st� °,a
For Service at: Adjustments Credits 0.00 r r �N
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL, IN 46032 -4421 Amount Due $76.98
ACtIVItY
Start End Description Amount
Previous Balance 76.98jF,
01/24 Payment Thank You -76.9$
Current Charges for Service Period 02/04/09. 03/03/09
02/04 03103 Business Choice Monthly 69.99
02104 03103 Local Channels Monthly 6.99 N
AMOUNT DUE $76.98
6
IONpoft@nt Information
Our electronic, payment processing system does not r0d comments enclosed with your payment. Please do not write
comments on the bottom of your bitL or enclose correspondence with your payment.
How to contact us-
PHONE- U.S. MAIL.
1-888-888-4244 0RECTV. Inc-
Business 5erviceCenter
P.O Box 5392
Miami. FL 33152--5392
Commercial V Agreement
You received your D|RECTV Comm
arciai Viewing Agreement with your contract. The Commercial Viewing Agreement
describes the terms and conditions upon which you accept ouryervice Please consult the Commercial Viewing Agreement
for complete information about bitting and p�ymentun your account.
Errors orQue�5tionsAbout Your Invoice
If you have question about your invbicp pieasp_ cat[ urwrite to us �saoun as possible, You must contact us within 60
days of receiving the invoicm in question, and you must pay undisputed portions of the invoice by the due date in order to
avoid an administrative |ate f�e and posyibie discunne.ction of your service. We will not report your account as de'Unquent
or take-, any action to collect the disputed amount white your dispute is under investigation, We wit[ make every effort to
resoive ciaim5 informally. Any claims not so resolved may be r�sohed only through binding arbiiratinn, as provided in the
Commercial Viewing 4greoment
Upcoming 0
Our custVmeisalready -enjoy 100%digita\^quaUty pictur�. Thb Jbcoming digital transition will only affect the iooe\channeig
for minority of 0RECfV customer-, with anaiog-oniyTVswho receive these local channels via an off-air ontenria rather
than from oursoteUite�. After February 17th. 2009. these cuStomerswiU need m digitoi^to-anaiog converter box to rec(z;ive
full novver, uYer{ho'airdigital broadcasts- A ef a iimit0d number of off-air television stations (''(owpoweC. "Class
4" or 'traosLg!n," stat|on�] will not change. This change will not aUect your ability \n watch pre'recorded movies and play
videogameg using your existing equipment, Formori;� ir�orrh�itiun� DTV.yuv, diredvzum/OTV2009 or call 1800-531 -5000.
To learn about subsidized Coupons for converter boxc�, visit di:v2009.gov or call 1-888-D'TV-2009-
For current closed-captioning issues
Caii1^888.'MV'4388, Addrets format inquih�stoC Schrum, Sr Manager; Phone: 31U^964'lU1D, Fax: 310-964'37n3;emai(:
CiosedCaptions0directv.com; or Mail. Closed Captioos, P.D. Box 1076, EiSegundo, C4 911245-1076.
Thank you for cho*siNgDIRECTV'
Taxer not /oduae�Aec°ipt oiomsovpmor^mm.no.ss,4*un,,^ee/mso/mro!necrvvomw,rc.a�A�eemen,.o/nporvsewu,mno'p'uv.ue^
the J's wu0_Doomsrn('xc.omecTvonum,cyc*neor�/n",000arL trademarks "/mnsu/v' Inc. At[ other trauemvrksand mamoors
mepfone,t�,"/mv.,r o*mox"cu`c5.�3-m moOJm0 ORA
J 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
2/5109 947920024 Dish service Monon Center 76.98
Acct. 38575356
Total 76.98
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
1 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 #/TITLE AMOUNT Board Members
Dept
1047 947920024 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
13 -Feb 2009
Signature
76.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f 3 ''T a '.�°F pF.r i,° a ituY �d r- C 2y �yi, a t 4 r3 .�r�.° ,x n S A .?f," Tkx 1.` •i1:
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�N ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
n 056203803 02/17/09 $81.97 943612644
4
To contact us call 1- 888 -388 -4249 D rys r, s Y: r y
.Summar
if #kaki 1 r� r 's' wl t td i y.
Statement Date: 01/29/09 Previous Balance 81.97
Page 1 of 1 for Payments -81.97
xt,
CITY OF CARMEL /CARMELCLAY COM Current Charges Fees 81.97 r r M?
For Service at: 9 z ,r� ,1h,
Adjustments Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST r`
Amount Due $81.97
CARMEL, IN 46032-8806 k„
Activity
Start End Description Amount tnYr 5pH
Previous Balance 81.97 F�3
01/12 Payment -Thank You -81.97
Current Charges for Service Period 01/28/09 02/27/09
01/28 02/27 OFFICE CHOICE Monthly 69.99
01128 02/27 Local Channels Monthly 6.99
Fees N
01/29 Additional Receiver 4.99
AMOUNT DUE $81.97
6
"-U
Important Information
Our electronic payment processingsystern does not read comments enclosed with your payment. Please do not write
comments on the bottom of yuur Will or enclose correspondence with your payment.
How to contact us:
PHONE, U.S. MAIL
1-888'388-4249 D|RECTV. Inc..
Business Service Center
P.O. Box 5392
Miami, FL33152-5392
Commercial View Agreement
You recewed Your D|RECTV Comm Viewing kjp&em4nt with your contract. The Commercia( Viewing Agreement
describes th� terms and cordidons upon vvhich you aicc�_!pt our st?n/ice. Please consuit the Commercial Viewing A�jreement
for complete information about bAiing and payment -on your accouni
Errors or Questions About Your Invoice
If you have a quesnnn ebdutyour invoice p(aase cuK or write to us as soon as possibie. You must contact us within 60
days of receiving the invoice in qucsdon, and you mus�L peyuhdisputed portions of the invoice by the due date in order to
avoid an adm/n|stra\ive |ate tee and possibie discon5ec§'5n ofyburse( ep_CjFT��iracEcuMt as dA\inquent
or take any achnn to coi\ect the disputed amouAt white your dispute is under /nveshga1ion.VVe wit[ make every effort �o
rosoive otorma\y. Any �iaims not so /esotved may be resolved only through binding arbitration, as provided in the
CommerdaiViewingAgnaement.
Upcoming Digital Transition
Our custome/sa|ready anjoy100%di§|tai-qua|itypic{ura.The upcoming digital transition vwiinntyaffect the iocaichanne\s
for a minority of DIRECT V customer's with ana|og^onNTVs who receive these iocai channe\s ma an off-air antenna rather
than irom our sa{e8itet, Aber February 17th. 2009. these customers wilt need a digital-|o-anaiog converter box to receive
fuii power uver'the-ai� digital brnadcasts- [Reception Cf a Urhited number of off-air teievision stations ("low power'. `Ciass
A" or 'trahs|Aor' stations) m/|U not chanOe. This changevviK not affect your ability towatch pre-recorded movies and play
video game� using your existing oguipmpnt. For mbre inforrhahon: DTVgov. directv.com/DTY2OO9orcuK 1-800-531-5000.
To team about subsidized cou�.0ny for conv��rter bux4L� visit d(v2OU9.gov or cat[ 1-888-DTV-2OO9.
T hank yo0Yor choosing DIRECTV.
ro"e5 "m mu"o^o'nvce/n,o+ Dmsu,vvoo ammioo iu,vWoc`m th term» of the DRscrvovmmrrc/a/xoaomrnt� omccr/ser/c^s not ,,ov/deu
ou,muo the u.s. omco IV, /n,_oi*�cTv Ind mv Cyclone o,o/soi000 arc trademarks o/o/mscrV,/oc.m'omcro"u,ma,x,."u5emice mark, are
m,provo,,rvf,xe/,revru/vevwo^r`. OVA zpnuCsS'm
n."E:~Vw
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL r
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))
01/29/09 I 943612644 I I $81.97
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
_DIRECTV (Mo. Serv)
IN SUM OF
P.O. Box 60036
Los Angeles, CA 90060 -0036
$81.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 943612644 43- 530.99 $81.97 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
Wednesday, February 11, 2009
40, 0,-
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund