177044 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $79.99
LOS ANGELES CA 90060 -0036
CHECK NUMBER: 477044
CHECK DATE: 914512009
DEPARTME ACCO PO NU MBER INVOICE NU AMOUNT DESCR
1047 A �4349500 X 1086190611 79.99 038575356
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4 ME
3 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
n :J 038575356 09/24/09 $79.99 1086190611
To contact us call 1- 888 -388 -4249
Summary r fs{ pp w k �;r3s
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Statement Date: 09/05/09 Previous Balance 79.99
Page 1 of 1 for: Payments -79.99
CARMEL CLAY PARKS REC Current Charges Fees 79.99
For Service at: Adjustments Credits 0.00 t+ 4 s x
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL, IN 46032 -4421
Amount Du® $79.99
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Start End Description Amount 1 u r d7 tr �a
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Previous Balance 79.99 }r e
08/27 Payment -Thank You -79.99
Current Charges for Service Period 09 /04/09 10/03/09
09104 10/03 Business Choice Monthly 74.99
09/04 10103 Local Channels Monthly 5.00
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AMOUNT DUE $79.99
Purchase
Description
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Purchaser Date
F- .Klproval Date
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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.
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 corriplete 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
resoive claims inform6tty. Any clair7ns not so resolved maybe resolved only through binding ahbitration, as provided in the
Commercial Viewing Agreement.
Upcoming Digital Transition
The nationwide switch to digital television will be complete on _tune 12, 2009, but your local television stations may switch
earlier. Our customers already enjoy 100% digitat- 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 statiot7s (;.low power "Class A" or
"translator' stations) will not change. This change will not affect your ability to watch pr•erecor movies and play video
games using your existing equipment. For more information <acontaGtsyawrd� cal stations the FCC at DTV.gov or 1- 888 -CALL
FCC, or DIRECTV at directv.com /DTV2009 or 1- 800 531 -5000: To le rn about^ uusidized .�upons for converter boxes, visit
dtv2009.gov or call 1- 888 -D N- 2009.
For current closed captioning, issues__
Call. 1 -888- -200- -4388. Address format inquiries to C. Schrum, Sr. Manager; Phone: 310 964-1010; Fax: 310 964 -3703; email:
ClosedCaptionslddirectv.com, or Mail: Closed Captions, P.O. Box 1,076, El Segundo, CA 90245 -1076.
Thank you for choosing DIRECTV.
Taxes not mr tuded. Receipt of DIRECTV pro,gremniing Is subiect to the t¢ i rns of the DIRECTV Commercial Agreement. DIRECTV services riot provided
outside the J,5 X2008 DIRECTV, {nc DIRECTV and tha Cyc tone Design logo are trademarks of DIRECTV, Inc. Ali other trademarks and service marks are
the property of iiheir resperljve owner-. 09/08 29841055 -1D
r�tr�crIT v
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
915/09 1086190611 Dish service Monon Center 79.99
Ac ct. 38575356
Total 79.99
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
1 20
Clerk- Treasurer
1
Voucher No. Warrant No.
,157697 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#/TITLE AMOUNT Board Members
Dept
1047 1086190611 4349500 79.99 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
10 -Sep 2009
Signature
79.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund