206086 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 Po sox 60036 CHECK AMOUNT: $86.99
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 206086
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 17062136163 86.99 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 02/24/12 $86.99 17062136163
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To contact us call 1- 888-386 -4249
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Summary
Statement Date: 02/05/12 Previous Balance 86.99 rat;�,,,
Page l of 1 for. Payments -86.99
CARMEL CLAY PARKS REC Current Charges Fees 86.99
r, r S.,A yr{ 3„ r C i�' �W �irF, t
For Service at: Adjustments Credits 0.00 h
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL, IN 46032 -4421 Amount Due $86.99
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Act ivity e54rK?
Start End Description Amount
Previous Balance 86.99'
01121 Payment -Thank You -86.99
Curr Charges for Service Period 02/04/12 03/03/12
02104 03/03 Business Choice Monthly 81.99
02/04 03103 Local Channels Monthly 5.00
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AMOUNT DUE
lF FEB 0 9 2012
]BY
1 2 6
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Tease 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.U. 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
It 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 un dispute d portions of the invoice by the due date in order to
avoid an administrative late fee and possible disconnectidn of your service. We wilt not report your account as dehnquent
or take any action to collect the disputed amount while your dispute is under investigation. We witl 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.
For immediate closed- captioning issues, cat[ 1- 800 DIRECTV, fax 303- 4834266, or email ClosedCaptions@directy.
cam. For forma[ inquiries, contact C.Schrum, Sr. Manager; ClosedCaptions tz directv.com; fax 303-483-6266 or mail to
ClosedCaptionsLdirectv.com, P.O, Box 6550 Greenwood Village, CO 80155 -6550
'thank you for choosing DIRECTV.
Programming, pricing, terms and conditions subject to change at any time. D1 RECTV services not provided outside the U.S. 192011 DIRECIV, Inc, DIREC. rV
rind the (.done Design royo are trademarks of DIRECTV, Inc. All othertradeM arks and service marks are Che property of tiieir respective owners. 01/11
31534 -14
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
215!12 17062136136 Dish service Monon Center 86.99
Acct. 38575356
-Total 86.99
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.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060 -0036
In Sum of$
86.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 17062136136 4349500 86.99 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 -Feb 2012
O ZZ
Signature
86.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund