207710 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $124.98
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 207710
CHECK DATE: 4/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 17403358951 124.98 081112351
ro
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 04/10/12 $124.98 17403358951
5 To contact us call 1- 888 388 -4249 f y l �r q t' N l w gg fix
Summary
Statement Date: 03/22/12 Previous Balance 124.98
Page 1 of 1 for: Payments 124.98
CARMEL CLAY PARKS REC #2 Current Charges &Fees 124.98,
9 AN
For Service at
Adjustments Credits 0.00 r •t Y 1 z 3 f, ��f`,
ATTN SCOTT LEOERE Taxes 0.00 Q e
1235 CENTRAL PARK DR E Amount Due $124.98
CARMEL, IN 46032 4421
Activity
TF
Start End Description Amount rt`t��W
O r a c t l x M
Previous Balance 124.98r,j
03/17 Payment Thank You 124.98
Current Charges for Service Period 03/21/12 04/20/12
03/21 04/20 Business Choice Monthly 84.99 New! Questions? Emall Customer Care
03/21 04120 SonicTap Music Channels Monthly 34.99 Questions for our commercial care team
03/21 04/20 Local Channels Monthly 5.00 regarding your DIRECTV® account or
programming? In order to best meet your
AMOUNT DUE $124.98 needs, now you can contact us via email at
directv.com /CommercialEmail and a
dedicated representative will respond to your
o C= K-.0 W inquiry within 48 business hours.
MAR 2 6 2 012
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 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 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 collect the disputed arnount white dispute is under investigation. We will make every effort to
resotve 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 303.483.6266, or email Closed Captions @directs.
corn. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions @directv.com; fax 303.483.6266 or mail to
ClosE ?dCaptions @directv.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. DIRECTV services riot provided outside the U.S. 02012 DIRECTV. DIRECTV
and the Cyclone Design logo are registered trademarks of DIRECTV, LLC All other trademarks and service marks are the property of their respective
owners. 12/11 31665 -1 D_J
DIRECTV
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
3122112 17403358951 Dish service XM Radio at Mcnon Center 124.98
Acct 81112351
Total 124.98
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
124.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 17403358951 4349500 124.98 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
5 -Apr 2012
Signature
124.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund