173168 06/09/2009 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
oM LOS ANGELES CA 90060 -0036 CHECK NUMBER: 173168
CHECK DATE: 6!912009
,D EPARTME NT ACCOUNT PO NUMBER INVOICE NUMBER J AMOU DES CRIPTION
1115 4353099 1021664077 84.99 056203803
t. n
µ3 q 7�^,."� n,a`h ^Lpr e $e a'•' wE vq 7''y,P. .y7• w� d 'g
ADO'
r s p„ �t n a ,A"'Q S'''�'� r� 'e T
(7 d a. J.' g !•k �S";:w' „�y✓. ,w1 "X a""�i ,•�'H,'Fq+ 1pi,. iC y Jy,� +N �f .;e iC� �q, q'�+r4 u�d i
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
p A�� 056203803 06/17/09 $84.99 1021664077
To contact us call 1- 888 388 -4249
a�YbS �s4 fi oa,
t
Summary,'
Statement Date: 05/29/09 Previous Balance 84.99
Page 1 of 1 for: Payments 84.99
CITY OF CAR MEL /CARMELCLAY COM Current Charges &Fees 84.99 RW
w c3
For Service at: Adjustments Credits 0,00
ATTN TODD LUCKOSKI Taxes 0.00 11
t p� F Y
540 W 136TH ST Amount Due
$84.99
CARMEL, IN 46032 -8806
Activity
Start End Description Amount s 7 t
w `rte d s
Previous Balance 84.99
05/17 Payment Thank You 84.99
Current Charges for Service Period 05/28/09 06/27/09
05/28 06/27 OFFICE CHOICE Monthly 74.99 Take your business to the big leagues with
05128 06/27 Local Channels Monthly 5.00 MLB EXTRA INNINGS®. With up to 80
out -of- market games a week, you'll keep
Fees customers entertained while they dine, wait,
05/29 Additional Receiver 5.00 shop or work out. Call 1 -888- 200 -4388 today
and ask about our special offers.
AMOUNT DUE $84.99
6
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Nease 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 D|RECTV.!nc.
Business Service Center
P8. Box 5392
Miami, FL33lS2'S392
Commercia[Viewing Agreement
You received your D|RECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describes the Lerms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement
for conop\ete information about bitting and payment on your account.
Errors or QuestionsAbout'Your Invoice
If YOU havea question about your invoice, please call orwrheto us as soon as possible. You must contact us within 60
days of receiving the invoice in queshon, and you must pay undisputed portions of the invoice by the due date in order to
avoid on administrative Late fee and possible disconnection Of yVurservice We vvIU not report your account as delinquent
or take any action to coKec1thp disputed amount while Your dispute is under investigation. We will make every p0on to
resoive claims informally. Any claims not so resolved may beresolved only through binding arbitration, as provided in the
Cnmmerciai Viewing Agreement.
Upcoming Digikat Transition
The nationwide switch to digital television wi(ihe complete onJune 12. 2009 but your k.cai television stations may switch
earlier. Our cuStumers already 100% digitai-quality picture. The upcoming digital transition siK only affect the local
channels for a minority ofD|RECTVcustomers with analog-only receive these local channels via at) off-air antenna
ratherthan frorn our satellites. On or before June 12th, 2009, these customers wit[ need a digital-to-anatog converter boxto
receive full power, over-the-air din�ai broadcasts. Watch your local otadonstofind out when they Witt turn off their analog
signal and switch to digital only. Reception of limited number of off'akteievision stations ("tow power", "'Class A" or
translator" stations) mN not change. This h Q not affect your ability to t h rded movies and play video
games i existing equipment, For more infonnad stations, the FCC atDTVgovnrl-888-C4LL
FCC, or0RECTVat dinectv.cum/DTV2009 or 1-800-531'5000, To learn about subsidized coupons for converter boxes, visit
dtv2U0Ygovur call 1-888-DTV'20O9.
For current dosed-captioning issues
Call. 1-888-200-.4388. Address formal inquiries toC 5chrum Sr. Manager; Phone: 3lU'9&4-1O1O; Fax. 31U-964-37O3,email:
ClosedCaptionsfa6irectv.com,or Mail: Closed Captions, P.0. Box 1U76 90245-1076
Thank you for choosing DIRECTV'
/axe`n"�."uue*u Receipt ofomsc/vnmoram*/oui"ru4eotm the lei ~smmeo/ascrvoommex/u!»n,,emrxt,oI*ccrvsorv/es not vmv.a*u
ov'sioe the us. 0rouamREorv,Inc mnsory and the or/uneo»s/o" lo ire trauem^mxoto/nscru inc Ali m^c,oaanmark; iouocw.:L marks, are
the properl their ,eyvou/,°°w"e,s.o*oxno41css- 10 DUO
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 19 '-5)
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))
05/29/09 I 1021664077 I I $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 NCB., WAR RANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
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 1021664077 1 43- 530.99 $84.99 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
Monday, June 08, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
/I