179973 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $84.99
CARMEL, INDIANA 46032 PO Box 60036
LOS ANGELES CA 90060 0036 CHECK NUMBER: 179973
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1115 4353099 1143760033 84.99 OTHER RENTAL LEASES
rp3
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 12/18/09 $84.99 1143760033
S.
To contact us call 1- 888 388 -4249 y
e n
Summary
Statement Date: 11/29109 Previous Balance 84.99
Page 1 of 1 for: Payments -84.99
CITY OF CAR MEL/CAR MEL CLAY COM Current Charges Fees 84.99
For Service at: Adjustments Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 Q 11
540 W 136TH ST cif B
Amount Due $84.99
CARMEL, IN 46032 -8806
Activity
Start End Description Amount
Previous Balance 84.99
11/16 Payment -Thank You 84.99'
Current Charges for Service Period 11/28/09- 12/27/09
11/28 12127 OFFICE CHOICE Monthly 74.99
11/28 12/27 Local Channels Monthly 5.00 S
A
J
Fees 53
11/29 Additional Receiver 5.00
AMOUNT DUE $84.99
is
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
F.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 roust 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 wit[ not report your account as delinquent
or take any action to collect the disputed amount white your .dispute is under investigation. We will rnake 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.
Upcoming Digital Transition
The nationwide switch to digital television will be complete on June 12, 2009, but your local television stations may switch
earlier. Our customers already enjoy 100% digital quality picture. The upcoming digital transition wilt onty affect the local
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 futl 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 limited number of off -air television stations "low power", "Class A" or
'translator" stations} wilt not change. This change will not affect your ability to watch prerecorded movies and play video
ames using your existing equipment. For more information: contact your local stations, the FCC at DTV.gov or 1- 888 -CALL
CC, or DIRECTV at directv.com /DTV2009 or 1- 800 -531 -5000. To learn about subsidized coupons for converter boxes, visit
dtv2009.gov or call 1- 888 -D N -2009.
For current closed- captioning issues
Call 1- 888 200- -4388. Address formal inquiriestoC. Schrum, Sr. Manager; Phone- 310 -964- .11110; Fax: 310 964 -3703; email,
CtosedCaptions directv.corn; or MaiL Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076.
Thank you for choosing DIRECTV.
Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement DIRECTV services not provided
outside the 1) S. X2008 DIRECTV, Inc DIRECTV andthe Cyclone Design togo aretrademarks of DIRECTV, Inc, At( other trademarks and service marks are
the property of their respective owners_ 09/08 2 964 7 1:_ S -1C NJ
nrcai:rTV
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 199:
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))
11(29109 I 1143760033 I I $84.99
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
jp UCHE NO. WARRANT NO.
ALLOWED 20
D ?RECTV (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 1143760033 43- 530.99 $84.99 I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 04, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund