179092 11/11/2009 =�i F 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: 179092
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMB AMOUNT DESCRIPTION
1115 4353099 1122958619 84.99 OTHER RENTAL LEASES
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 11/17/09 $84.99 1122958619
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Summary 5 9 r
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''Statement Date: 10/29/09 Previous Balance 84.99 ar O
Page )cs.
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 h 1
®Ia p y.
ATTN TODD LUCKOSKI Taxes 0.00 R IO
540 W 136TH ST Amount Due $84.99 �k`, l
CARMEL, IN 46032 -8806"
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St art End Description Amount
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Previous Balance 84.99, >ni
10/20 Payment- ThankYou -84.99
Current Charges for Service Period 10/28/09 11/27/09
10/28 11/27 OFFICE CHOICE Monthly 74.99
10/28 11/27 Local Channels Monthly 5.00
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Fees
10/29 Additional Receiver 5.00
AMOUNT DUE $84.99
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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. r
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 rnay 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 will only 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 frorn our satellites. On or before June 12th, 2009, these customers will need a digital -to- anatog converter box to
receive full 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) will not change. This change will not affect your ability to watch prerecorded movies and play video
games using your existing equipment. For more Information: contact your local stations, the FCC at DTV.gov or 1 -888 -CALL
FCC, 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 -DTV- 2009.
For current closed- captioning issues
Call 1- 888 -200 -4388. Address formal inquiries to C. Schrum, Sr. Manager; Phone: 310 -964 -1010; Fax: 310 964 -3703; email:
ClosedCaptionsfddirectv.com; 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 terni.s of the DIRECTV Commercial Agreement. DIRECTV services riot provided
outside the U.S. t02008 DIRECTV, Inc. DIRECTV and the Cyclone Design togo are trademarks of DIRECTV, Inc At[ other trademarks and service marks are
the property of their respective owner., 09/08 29841CSS -10
nrocrry
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
t
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))
10/29/09 I 1122958619 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 N WARRANT NO.
'DIRECTV (Mo. Serv) ALLOWED 20
IN SUM OF
P.O. Box 60036
Los Angeles, CA 90060 -0036
$84.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
1115 1122958619 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, November 04, 2009
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund