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Home My WebLink About177083 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 i x@. ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 09/17/09 $84.99 1081778999 D s To contact us call 1 -888 -388 -4249 z. yz�i'z, Summary µ`�`k�' Statement Date: 08/29/09 Previous Balance 84.99 f gE 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