176596 08/31/2009 a CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
O CARMEL, INDIANA 46032 CHECK AMOUNT: $109.98
PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 176596
CHECK DATE: 8/31/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4349500 1077186751 109.98 081112351
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 09/10/09 $109.98 1077186751
To contact us call 1- 888 -388 -4249
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Sulmmary
5tatementDate: 08/22/09 Previous Balance 109.98�_�
Page l of 1 for. Payments 109.98
CARMEL CLAY PARKS REC #2 Current Charges Fees 109.98
For Service at: Adjustments &Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00
1010 E 111 TH ST Amount Due $109.98
INDIANAPOLIS, IN 46280 1290"
Activity
Start End Description
�C
Pt Amount tro "Fr V
Previous Balance 109.98
08/11 Payment -Thank You 109.98
Current Charges for Service Period 08/21/09 09/20/09
08/21 09/20 Business Choice Monthly 74.99 FOOTBAL SEASON 1S FAST
08121 09120 XM Satellite Radio Monthly 29.99 APPROACHING S
08/21 09120 Local Channels Monthly 5.00 Give your customers the football coverage p
they want with DfRECTV's exclusive NFL 8
AMOUNT DUE $109.98 SUNDAY TICKEPm. With up to 14 games
every Sunday, your customers can follow
their favorite team no matter where they live.
Plus, order today and get over ISO games in
HD FREE, with SuperFan. Call
5V 1 -888- 291 -2226 to get your business in the
game.
AUG 2 7 2009
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16
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. PteAe do not write
cornments on the bottom Of Your bill or enclose correspondence with your payment.,
How to contact us:
PHONE' U.S. MAIL:
1'888'388-4249 D|RECTV.|nc.
Business Service Center
P.O. Box 5352
Miami. FL_ 33152'5392
CommerciaL Viewing Agreement
You received your D|RECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describes theterms and conditions upon which you accept ourservice. Please consult the CommerciaiWpvvingAgreement
for complete information about bitting and payment on your account.
Errors or Questions About Your Invoice
If you have a question about your invoice, please cu|i or write to us as soon as poss bie. You must contact us within 60
days of receiving the invoice in questiun, and you must pay undisputed portions of the invoice by the due date in order to
avoid anadministrat�e late fee and possible disconnection of your service. We wiK not report your account as delinquent
'ortakeanyachontn -ruiiect-tho' isputed amount while your dispute is'under inxmstgaton_VVa-w:tt-make-eve effort to
ri�!�'bivecLaims in!onma\\y. Anydaims not so resolved maybe resolved only through binding arbitrahon, as provided in the
Commercial VievwngAgreempnt
Upcoming []igitat Transition
The nationwide switch to digital television will be complete on June 12 2009 but your local television s|adons may switch
earlier. Our custorners already enjoy 100% digital-quality picture, The upcoming digital transition witt only affect the, local
c for a minority of DIRECTV customerswith analog-onty TVs who receive these local channels via. an off-air antenna
ratherthan frorn our satellites. On orbefore June 12th, 2009, these. customers will need a digitat-to-anal.og converter boxto
receive full power, over-the-air digital broadcasts. Watch your local stations to find out when they wit[ turn off their analog
signal and switch to digital only. Reception of a limited number of off-air television stations ("Low power", "Class A" OF
"translator" stations) will not change. This change will not affect your ability to watch prerecorded movies and play video
anies using yourexisting equipment- For more information: contact YOUFIOCal stations, the FCC at DTV.gov or 1-888-CALL
CC, or DIRECTV at directv.corn/DTV2009 or 1-800-531-5000, To learn about subsidized coupons for converter boxes, visit
dtv2OO9govnr call 1'888-DTV-2U09,
For current dosed-captioning issues
Cat[ 1-888-200--4388. Address formal inquiries LuC Schrum, Sr. Manager; Phone: 310964-1010 Fax: 31U-964'37O3,emaiL
CiosedCaptiona0directv.com;urNaiLCiosedCapduns.P.O.Box1O76'EiSegundo.CA 90245-1076,
Thank you for choosing DIRECTV.
Taxes "mincluded (Receipt momEUn/pngromm.ns�mbjp,tw the termsof the o/nscn/cnmmpo.ai.Agreement o/nccm services riot om=u°u
vvumc�po�mzousomsurvm:.o.*sury and mvc��ncocxnnwn"a�'r*ue*^av",omcrrv/m m�m^e,,muem^�smusemcema�sore
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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
8121/09 1077186751 Dish service XM Radio at Monon Center 109.98
Acct 81112351
Total 109.98
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.
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 WTITLE AMOUNT Board Members
Dept
1047 1077186751 4349500 109.98 E 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
27 -Aug 2009
Signature
109.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund