170707 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $164.98
LOS ANGELES CA 90060 -0036
CHECK NUMBER: 170707
CHECK DATE: 4/16/2009
DEPARTMENT ACC OUNT PO NUMBER I NVOICE NU MBER AMOUN DES CRIPTION
=1115 4353099 982428353 84.99 OTHER RENTAL LEASES
1047 4349500 986583203 79.99 038575356
i
i
I
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038675356 04/24109 $79,99 986583203
To contact us call 1-888-388-4249
Summary M
VW"
Statement Date: 04/05/09 Previous Balance 76.98
Y
Page 1 o Ifor.- Payments -76.98
U
Rr
CARMEL CLAY PARKS REC Current Charges Fees 79,99
M
For Service at: Adjustments Credits 0.00
�W.
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL, IN 46032-4421 $7 xs, fi r
Amount Due 9.99
Activity
Start End Description Amount
Previous Balance 76.98
03/21 Payment Than k You -76.98
Current Ch arges for Service Period 04/04/09 05/03/09
04/04 05/03 Business Choice Monthly 74.99
04104 05/03 Local Channels Monthly 5.00
AMOUNT DUE $79.99
APR 0 9 2009
BY:
6
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 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 cat[ 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
-;n administrative late fee and possible disconnection of your service. We will not report your account as delinquent
or take
any the amount white your dispute is under investigation. We will make every 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 Digital Transition
The nationwide switch to digital television wilt be complete, on .June 12, 2009, but your local television stations may switch
Parker. Our custarners atready enjoy 100% digitat- quality picture. The upcoming digital transition wilt 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
ratherthan from our satellites. On or before June 12th, 2009, these customers will need a digital -to- analog converter boxto
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 onty. Reception of a limited number of off -air television stations ("tow power "Class A" or
"translator" stations) will not change. This change will not affect your ability to watch prerecorded movies and play video
gamas using your existing equipment. For more information: contact your local stations, the FCC at DTV.gov or 1- 888 -CALL
FCC, or DIRFC at directv.com /DTV2009 or 1- 800 -531 -5000. To learn about subsidized coupons for converter boxes, visit
dtv2009.gov or call 1- 888 -D 1V- 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; ernait:
ClosedCaptionsfddirectv_corn; or Mail: Closed Captions, P.O. Box 1075, Et Segundo, CA 90245 -1076.
Thank you for choosing DIRECTV.
Tyxes not included- Receipt of DIRECTV prngramminq is subject to the terms or the DIRECIV Comnierciar Agreement. DIRFMV services not provided
OLIkS da the U t�Z(J09 Lllf�r I`V, inc. DIREC,TV and the Cycione Design Togo are trademarks of DIRECTV, Inc. Ali other iradsrrmarks and service marks are
sh property Of 7 11;ir re- peCINP nwnerv, 091082984'1CSS -10
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
Amount
Date Number (or note attached invoice(s) or bill(s))
4/5/09 38575356 Dish service Monon Center 79
Acct. 38575356
Totali 79
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
79.99
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 38575356 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
10 -Apr 2009
Signature
79.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Rf
n t 4'':._R a 1 "�#R��y7 f s N'�wi 5,e� h r,} t r a Q.s u� W
'�a.8 G.�tiAf a C�,�,6 Jy���• y tM nb' a 7 �*r. �.�3a a. 'C' .�n N v+ r
M R.
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
066203803 04/17/09 $84.99 982428353
To contact us call 1- 888-388 -4249
g
i
Summary f t ta L� eft �a3� a
Statement Date: 03/29/09 Previous Balance 81.97
Page 1 of t for: Payments 81.97�� n'��
CITY OF CARMELICARMEL CLAY COM Current Charges Fees 84.99 a W t vxv
For Service at: Adjustments Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 f
540 W 136TH ST Amount Due $84.99 i 5 t
CARMEL, IN 46032 -8808
Activity�
Start End Descript Amount
i`��.�'�3& d /�i�,S nl� f� i �sw i `�t v k t
Previous Balance 81.97 r����� ��w����,, s�m� �,,,t •,��a,�'���� r,"'
03/21 Payment Thank You -81.97
Current Charges for Service Period 03 /28/09 04/27/09
03128 04/27 OFFICE CHOICE Monthly 74.99
03/28 04/27 Local Channels Monthly 5.00 A
Fees
03/29 Additional Receiver 5.00
AMOUNT DUE $84.99
6
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 tocontact us;
PHONE: U.S' MAIL:
1-888-388'4249 DIHECTV.|oc.
Business Service Center
P.& Box 5392
Miami, FL33152'5392
Commercial Viewing Agreement
You received your D|RECTV Commercial Viewing Agreement with your contract. The ComnnerciaiVieming 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 un your account.
Errors or Questions About Your Invoice
If you have a question about your invoice, piease ce(i or write 10 us as soon as possible. You must contact us within 60
days of receiving the invoice in quetiun, and you must pay undisputed portions of the invoice by the due date in order to
avoid an administrative iate fee and possible disconnection of\murse rvice.YVe wilt not report you,aftountasdelinquent
or take any action to collect the disputed amount white your dispute is under investigation, We will make every effort to
resolve claims informally. Any claims not so resohied maybe resolved only through binding arbitrahon, as provided in the
Commerciai Viewing Agreement.
Upcoming Digital Transition
Our customers already enjoy 100% digitat-quatity picture- The upcoming digital transition will only affect the local, channels
for a minority of DiRECTV customers with ana1og-only TVs who receive these local channels via an oR'air antenna rather
than from our satellites. After February 17th. 2009. these customers wit[ need a digital.-to-analog converter box to receive
full pmmer, over-the-airdigital broadcasts- Reception of a limited number of off-air television station-, ("low power", "Class
A' or "translator' stations|wiii not change. This change wilt not affect Your ability towatch pre-recorded movies and play
video games using Your existing equipment. For more information: DTVgm( directv.cor/OTY2009 or call 1-800'531-5000.
lo learn about subsidized coupons for converter boxes, visit dtv2009.gov or cat[ 1-888-DI"V-2009.
ForcurreDtclosed -ca ptio ni ng issues
Ca|i}'8O8'20U-4J8D, Address formal inquiries \oC, Schrum, Sr. Manager, Phone: 31U-964'1U1U; Fix: 21U'964'3703;emaii
C[osedCaptiorisfadirpctv-cot or Mail. Closed Captions, P.O. Box '1076, E[ Segundo, CA 90245-1076.
Thank you for choosing DIRECTV.
Taxps riot ncludvd. Re"pipt of DRECTV prograrnming is subject to the terms of the DIPF.C.TV Cornmprriat A omsurvsemices riot »nw/unu
"ut,me the U.S m2mmompovmco/nsuv arid the c'rw"e Design Ingo o,e,muema,»u cif omErm, f"cmUmhc,traocmamaaouo"nx"emewmn�
men�;° their �ss�*e�°eauvmuum4/oss/o 1o�o/oo
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
03/29/09 I 982428353 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 NO. WARRANT NO.
ALLOWED 20
Di RECTV (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 982428353 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, April 06, 2009
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund