177968 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
4 ONE CIVIC SQUARE DIRECT TV
CHECK AMOUNT: $164.98
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 177968
CHECK DATE: 1011312009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 1102340928 84.99 056203803
1047 4349500 1106789297 79.99 038575356
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 10/24/09 $79.99 1106789297
QGQW%
To contact us call 1- 888 388-4249
pqr
d.r.d�Y'lftC( is
Summary
StaternentDate: 10/05/09 Previous Balance 79.99 x
Pape 1 of 1 for: Payments -79.99
CAR MEL CLAY PARKS REC Current Charges Fees 79.99�'�,�� it Q,
For Service at: Adjustments Credits 0.00 x �aka��
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL, IN 46032 -4421
Amount Due $79.99
Activity
Start End Description Amount apt
Previous Balance 79.992,.
09120 Payment- Thank You -79.99
Current Charges for Service Period 10/04/09 11/03/09
10/04 11/03 Business Choice Monthly 74,99
10/04 11/03 Local Channels Monthly 5.00
AMOUNT DUE $79.99
.:r
.r
s
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 bit[ or enclose correspondence with your payment.
Haw to contact us:
PHONE: U.S. MAIL:
1 -.888- 388 -4249 DIRECTV, Inc.
Business Service Center
P.O. Box 5392
Miami, 1.133152 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 white your dispute is under investigation. We will make 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% digitat- quality picture. The upcoming digital transition wilt only affect the local
channels for a minority of DIRECTV customers with analog -onty 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 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 ('tow 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 tocal stations, the FCC at DTV.gov or 1- 888 -CALL
FCC, or DIRECTV at directv.com /DTV2009 or 1- 800 5315000. To [earn 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 format inquiriestoC. Schrum, 5r. Manager; Phone: 310 -964 -1010; l=ax: 310- 964 -3703; email:
ClosedCaptionsfddirectv.com, or Mait: Closed Captions, P.O. Box 1076, Et Segundo, CA 90245 -1076.
Thank you for choosing DIRECTV.
Taxe> not inctuded Receipt of DIRECTV programming is subject to the terms or the DIRECiV Commercial Agreement DIRECTV services not provided
outside the U 5, 02008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. At[ other trademarks and service marks are
the property of their respective owners 09 /O8 29841CSS -10 Ili
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
1015109 1106789297 Dish service Monon Center 79.99
Acct. 38575356
Total 79.99
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060 -0036
In Sum of
79.99
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1047 1106789297 4349500 79.99 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
9 -Oct 2009
Signature
79.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
,.1�. '-R
FA C COUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 10118/09 $84.99 1102340928
co ntact us call 1. 888 -388 -4249,
r d
i'�' 4
I'
SUflllli8fy
Statement Date: 09/29/09 Previous Balance 84.99
Page 1 of f for. Payments -84.99
CITY OF CAR M €LICARMEL CLAY COM Current es
Char 9 &Fees 84.99
h�'y+thF�F"�. t` p'�a,'�j`
For Service at: Adjustments Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST
Amount Due $84.99 of
CARMEL, IN 46032 -8806
Activity
Start End Description Amount,
Previous Balance 84.99
09/20 Payment Thank You -84.99
Current Charges for Service Period 09 /28/09 10/27109
09128 10127 OFFICE CHOICE Monthly 74.99
09/28 10/27 Local Channels Monthly 5.00
m
Fees
09129 Additional Receiver 5.00
AMOUNT DUE $84.99
Mm
6
Important Information V
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
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 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 will not report your account as delinquent
or take any action to disputed amount while your dispute is under investigation. We will make- every effort -to
resolve claims informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the
Comrercial 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- quatity picture. The upcoming digital transition will only affect the local
channels for a minority of DIRECTV customers with anatog. -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 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, tile. 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 -0 N -2009.
For current closed captioning issues
Call 1 -888- 200 -4388. Addressformat inquiriesto C. Schrum, Sr. Manager; Phone: 310- -964 -1010; Fax: 310 -964- -3703; email:
ClosedCaptionstddirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076.
Thank you for choosing [DIRECTV.
faxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIREr-W services not prmded
outside th23 J.S. 02008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. Alt other Irademarks and service marks are
the property of their respective owners 09/08 29841CSS -10 MIA
n10Vrrvu
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))
09/29/09 I 1102340928 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
VOUCHER-NO. WARRANT NO.
ALLOWED 20
DI 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 1102340928 43- 530.99 $8499 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, October 07, 2009
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund