177083 09/15/2009 a. 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: 177083
CHECK DATE: 9/1512009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 1081778999 84.99 056203803
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 09/17/09 $84.99 1081778999
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To contact us call 1 -888 -388 -4249
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Summary µ`�`k�'
Statement Date: 08/29/09 Previous Balance 84.99 f
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Page 1 of 1 for: Payments -84.99 No
CITY OF CARMEL /CARMELCLAY COM Current Charges Fees 84.99
For Service at:
Adjustments &Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $84.99
CARMEL, IN 46032- 8806
Activit
y
Start End Description Amount
Previous Balance 84.99��^MxP Ivy J,
08/21 Payment Thank You 84.99
Current Charges for Service Period 08/28/09 09/27/09
08/28 09127 OFFICE CHOICE Monthly 74,99 FOOTBAL SEASON IS FAST
08128 09/27 Local Channels Monthly 5.00 APPROACHING o
Give your customers the football coverage
Fees they want with DIRECTV's exclusive NFL.
08/29 Additional Receiver 5.00 SUNDAY TICKETrm. With up to 14 games
every Sunday, your customers can follow
AMOUNT DUE $84.99 their favorite team no matter where they live.
Plus, order today and get over 180 games in
HD FREE, with SuperFan. Call
1- 888 291 -2226 to get your business in the
game.
16
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please do not write 1
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 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 nit report your acc a s delinq
or take any action to cotlect the disputed amount white your dispute is and`e 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 wit[ 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 analog. -only TVs who receive these local channels via an off -air antenna
ratherthan 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 witl turn off their analog
signal and switch to digital only. Reception of a limited number of off -air television stations f'Jow power "Class A" or
"trans[ator" stations) wilt 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 total stations, the FCC at DTV.gov or 1- 888 -CAL.L
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:
ClosedCaptionsrddirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076.
'Thank you for choosing DIRECTV.
T;jxes not included. fRr,ceipt of DIRECTV programming is Subject to the terms of the DIRECTV Corornerbal Agreement. DIRECTV services not provided
ontside the U.S. 02008 DIRECTV, Inc. D RECTV and the Cyclone Design Pogo are trademarks of DIRECTV, Inc, All rather trademarks and service marks are
the property of their raspectwe owners 09/O8 2984ICSS -10 NJ
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))
08/29/09 1081778999 $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 NO. WARRANT NO.
DIRFCTV (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 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 1081778999 1 43- 530.99 $84.99 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, September 09, 2009
40t
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund