172686 05/26/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $79.99
CARMEL, INDIANA 46032 PO BOX 60036
+;ras`o LOS ANGELES CA 90060 -0036 CHECK NUMBER: 172686
CHECK DATE: 5/26/2009
DEPA RTMENT ACCOU PO NUMBER I NVOI C E NU MBER Y AMOUNT DESCRIP
1047 4349500 1006254372 79.99 0385753536
P N
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
�m 038575356 05/24109 $79.99 1006254372
To contact us call 14888 388 -4249 h �w
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Summary t �a
Statement Date: 05/05/09 Previous Balance 79.99 r�
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.Page 1 of 1 far.• Payments 79.99"
CARMEL CLAY PARKS REC Current Char es Fees 79.99
For Service at: Adjustments Credits 0.00
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL, IN 460324421 Amount Due $79.99
Activity
Start End Description Amount
Previous Balance 79.95 �',s t h
04/23 Payment Thank You -79.99
Current Charges for Service Period 05 /04/09 06/03/09
05/04 06/03 Business Choice Monthly 74.99 Take your business to the big leagues with
05/04 06/03 Local Channels Monthly 5.00 MLB EXTRA INNINGS With up to 80 N
out -of- market games a week, you'll keep
AMOUNT DUE $79 9S customers entertained while they dine, wait,
shop or work out. Call 1 -888 -200 -4388 today
and ask about our special offers.
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Important Information r`
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 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 tis 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 at) 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 wit[ makes every ettort 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 will be complete on June 12, 2009, but your local television stations may switch
earlier. Our custorers already enjoy 100% digital- quality picture. The upcoming digital transition wilt 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
rather than frorn 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 stations "low power 'Class A" or
"translator" 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 local stations, the FCC at DTV.gov or 1 -888 -CALL
rCC, or DIRECTV at dire&v.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:
Closed CaptionsCddirectv.com; or Mail: Closed Captions, P.O. Box 1076,11 Segundo, CA 90245 1076.
Thank you for choosing DIRECTV.
Taxes not 3r clod Rf tt eipt of DIRFC rV pfcramming is ,object to the terms of the DIRECTV Commerciat A reament UIREC7V services riot provided
out -i fe h, 'J 5 (Ot Ong DIRE C, IV, Inc. DREC:TV and the Cyctone Des°ian logo are trademarks of DIRECTV, Inc lilt other trademarks and cei vice marks ar
the h t, oper of ,heir respective evvnera 09108 2984.1CC5 -10 Nup
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ACCOUNTS PAYABLE VOUCHER
p 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
514109 1006254372 Dish service Monon Center 79.99
Acct. 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
,20
Clerk Treasurer
l
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060 -0036
In Sum of
Irk
79.99
ON ACCOUNT OF APPROPRIATION FOR
0 104 Program Fundd
PO# or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept
1047 1006254372 4349500 79.99 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
21 -May 2009
A
Signature
79.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund