206944 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $89.99
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 206944
CHECK DATE: 3113/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 17281794353 89.99 038575356
�A C u a fM ...d s,t�`,�+it a 5 1� .,F '�It g roF n,�` k w �r
rr• 5 ti a p A F
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 03/24/12 $89.99 17281794353
To contact us call 1 -888- 388 -4249 S';�
Summary u ��k A
4
Statement Date: 03/05 /12 Previous Balance 86.99
Page 1 of 1 for. Payments -86.99
CARMEL CLAY PARKS REC Current Charges Fees 89.99�
For Service at: Adjustments &Credits 0.00
1 A ilk
1235 CENTRAL PARK DR E Taxes 0.00+ a
CARMEL, IN 46032 -4421 Amount Due $89.99 t�
Activit
M�IVIt
Start End Description Amount 6 r o-5
ro' x...
Previous Balance $6.994
02/19 Payment -Thank You -86.99
Current Charges for Service Period 03 104/12 04/03112
03/04 04/03 Business Choice Monthly 84.99 New! Questions? Email Customer Care
03/04 04/03 Local Channels Monthly 5.00 Questions for our commercial care team
regarding your DIRECTVO account or
AMOUNT DUE $89 gg programming? In order to best meet your
needs, now you can contact us via email at
directv.com/CommercialEmail and a
dedicated representative will respond to your
inquiry within 48 business hours.
]EL MAR 0 9 201
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,
Hove to contact us:
PHONE: U.S. MAIL:
1 8a8 -38& 6.249 DIRECTV, Inc.
Business Service Center
P.O. Box 5392
Miami, FL 33152 -5392
Commerciat 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 4uestions 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 cottect the disputed amount: while 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.
For immediate closed- captioning issues, call 1- 800- DIRECTV, fax 303 483 -6 266, or email ClosedCaptions(c�directy.
coi Ti. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions @)directv.corn, fax 303 -483 -6266 or mail to
ClosedCapt ions @directv.com, P.O. Box 6550 Greenwood Village, CO 30155 -6550
Thank you for goosing DIRECTV,
�mc {ramming, pricing, terms and conditions subject to change at any time. DIRECTV services not provided outside the U.5. 02011 DIRF_C'N, Inc. DIRECTV
snd the Cyclone Design Togo are trademarks of EIRE "N, inc AEC othertradernarks and service marks are the prc. their respective owners. 01111
31534 -1G
D IRECTV
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
315112 17281794353 Dish service Monon Center 8999
Acct. 38575356
Total 89.99
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
89.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 17281794353 4349500 89.99 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
Mar 2012
1" �l�1lYt�'�I11tI
Signature
89.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund