177517 09/28/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $109.98
CARMEL, INDIANA 46032 PO 13OX 60036
LOS ANGELES CA 9OD60-0036 CHECK NUMBER: 177517
CHECK DATE: 9!2812009
OEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4349500 1098036448 109.98 081112351
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k ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
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081112351 10/11/09 $109.98 1098036448
ry To contact us call 14888 388 -4249
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Summary
Statement Date: 09/22/09 Previous Balance 109.98%
Page 1 of 1 for. Payments 109.98
CARMEI': CLAY PARKS flEC #2 Current Charges &Fees 109.98*x wMV S n 3
For Service at: Adjustments Credits 0.00 f'
8� 'ffiS� 4
ATTN SOOTT LEOERE Taxes 0.00 n r
1010E111THST{xu n'
Amount Due $109.96 k�
INDIANAPOLIS, IN 46280 -1290
Activity
Start End Amount
on Descri ti
p rr�
Previous Balance 109.98 on" 1u'`�,�'
09/04 Payment Thank You 109.98 M.
Current Charges for Service Period 09/21/09 10/20/09
09/21 10/20 Business Choice Monthly 74.99
09121 10/20 XM Satellite Radio Monthly 29.99 0
09121 10/20 Local Channels Monthly 5.00
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AMOUNT DUE $109.98
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SIG S E P 2 8 1009
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Important Information f
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 8$8- 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 Commerciat 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 collect the 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
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
ear tier. 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 -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 ['low power "Class A" or
"translator" stations) will not change. This change will not affect your ability to watch prerecorded movies and play video
ggames using your existing equipment. For more information: contact your local stations, the FCC at DTV.gov or 1- 888 -CALL
F or DIRECTV at directv.conl /DTV2009 or 1- 800 531 -5000. To learn about subsidized coupons for converter boxes, visit
dtv2009.gov or call 1- 888 -IDTV- 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:
Clo.sedCaptions(adirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076.
Thank you for choosing DIRECTV.
Taxes riot inctuded fleceipt of DIREmv procirarnming is si bject to the terms or the DIRECTV Commercial Agreement. DIRECTV services not provided
outsid the U 5 007008 NFRIE V, Inc UIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc Ali other trademarks and r�ervice marks are
the property of their respective ovvner;; 09/08 29841CSS 10 NEU
n10r:rTV
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
9122109 81112351 Dish service XM Radio at Monon Center 109.98
Acct 81112351
Total 109.98
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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
109.98
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 81112351 4349500 109.98 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
28 -Sep 2009
Signature
109.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund