207824 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $95.99
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 207824
CHECK DATE: 4/10/2012
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 17453183536 95.99 OTHER CONT SERVICES
2'
-T
77
A
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 04/17/12 $95.99 17453183536
To contact us call 1 -888-388-4249
Summary 14-
N
Statement Date: 03/29/12 Previous Balance 95.99
Page 1 of I for. Payments -95.99
CITY OF CARMEL/CAR MEL CLAY COM Current Char es Fees 95.99
61
For Service at:
Adjustments Credits 0.00
W�
ilp
@W iz
840 W 136TH ST
ATTN TODD LUCKOSKI
Taxes 0.00 OF,
Amount Due $95.99
CARMEL, IN 46032-8806
W"
E ggl-
-.0
Activity
Start End Description Amount
Previous Balance 95.99
03/17 Payment -Thank You -95.99
Current Charges for Service Period 03/28/12 04/27/12
03/28 04/27 OFFICE CHOICE Monthly 84.99 New! Questions? Email Customer Care
03128 04/27 Local Channels Monthly 5.00 Questions for our commercial care team
regarding your DIRECTVO account or 01
0
Fees programming? In order to best meet your 9
03/29 Additional TV 6.06 needs now you can contact us via email at
direetv.com/CommercialEmail and a
AMOUNT DUE $95.99 dedicated representative will respond to your
inquiry within 48 business hours.
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.
Mow 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 set We will not report your account as delinquent
or take any action to collect the disputed amount while your dispute is udder 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 303.483.6266, or email ClosedCaptions @directs.
com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions @dire --ctv.com; fax 303.483.6266 or mail to
ClosedCaptions @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 Cyctone Design togo are registered trademarks of DIRECTV, LLC. Alt other trademarks and service marks are the property of their respective
owners. 12/11 31665 -1 0— J 0
nIRFCTV
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))
03/29/12 17453183536 $95.99
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 N O. WARRANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF
P.O. Box 60036
Los Angeles, CA 90060 -0036
$95.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 I 17453183536 I 43- 509.00 I $95 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 09, 2012
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund