175564 08/06/2009 CITY OF CARMEL INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $109.98
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 175564
CHECK DATE: 8/6/2009
DE PARTMENT ACCOUNT P NUMBER INVO ICE NUM BER A A MOU NT DESC RIPTION
1047 4349500 1056916789 109.98 CABLE SERVICE
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 08/10/09 $109.98 1056916789
u To contact us call 1- 888-3884249
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Statement Date: 07/22/09 Previous Balance 109.98
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Page 1 of ]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
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Amount Due $109.98 r r n��k 5
INDIANAPOLIS, IN 46280 -1290'
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Previous Balance 109.98 x'
07121 Payment Thank You 109.98
Current Charges for Service Period 07/21/09 08/20/09
07/21 08/20 Business Choice Monthly 74.99 Get $100 with the NEW Spread the Word
07/21 08120 XM Satellite Radio Monthly 29.99 Business Referral Program: o
07/21 08/20 Local Channels Monthly 5.00 Lower your monthly bill today by telling o
other businesses about DIRECTV. When a m
AMOUNT DUE $109.98 business you've referred to DIRECTV
activates their account, you'll both receive
$100 cash back. Just give your account
number to fellow business owners and have
them call 1- 888 -291 -2226. It's as easy as
that. In fact, refer up to 10 businesses and
collect up to 51,000.
is
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.
Hove to contact us:
PHONE: U.S. MAIL:
1 888- 388 -4249 DIRECTV, Inc.
Business Service Center
P.0- 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 cornp[ete 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 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 Digitat Transition
The nationwide switch to digital television will be complete on June 12, 2009, but your loca€ television stations may switch
earlier. Our customers already enjoy 100% digital quality picture. The upcoming digital transition will only affect the local
channels far a minority of DIRECTV customers with ana[og -only TVs who receive these local channels via an off -air antenna
ratherthan from our satellites. On or before June 12th, 2.009, these customers will need a digital -to- analog converter boxto
receive futl 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 on[y. 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
games using your existing equipment- For more information: contact your local stations, the FCC at D or 1 -888 -CALL
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:
CtosedCaptionsradirecty -corn; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076.
Thank you for choosing DIRECTV.
Tare, nrt included. Roceipt o3 CI REG rV prograrnming is subject to the terms of the DIRECTV Ccmmerriat Argreempnt. D.RECTV s r cis not provided
outside the U 02008 DIRECt V, Inc. DIRECTV and the Cyclone Design logo are trademarks of DI IRECTV, Inc. Ali other trademarks and e.ervice marks are
the property of their respective ownors W08 2M OCSS-10
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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
7122/09 1056916789 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
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 #/TlTLE AMOUNT Board Members
Dept
1047 1056916789 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
30 -Jul 2009
`P, JCM 1 )1VYrt A
Signature
109.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund