208565 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
0 CHECK AMOUNT: $220.97
CARMEL, INDIANA 46032 ao BOX soo3s
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 208565
CHECK DATE: 5/8/2012
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 17624385541 124.98 081112351
1115 4350900 17678562226 95.99 056203803
'w p ky s ernes s 'U
fi
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
p �s 056203803 05/18/12 $95.99 17678562226
r To contact us call 1- 888 388 -4249 k t� +r F�,� airU
b''. yr i'It. k �L,u+ti,r
$Ultlt118
Statement Date: 04/29/12 Previous Balance 95.99
Page 1 of 1 for. Payments -95.99
CITY OF CAR MEUCAR MEL CLAY COM Current Charges &Fees 95.99� ;r
a'r..w,xW javi• ,U m ar �w t `r' I a rx j2 i
For Service at: Adjustments Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $9
CARMEL, IN 46032 -8806 w�
Activity
Start End Description Amount
Previous Balance 95.99 �h t 5ita FrtaE x s k r" sra��
04115 Payment -Thank You -95.99
Current Charges for Service Period 04 /28/12 05/27/12
04/28 05/27 OFFICE CHOICE Monthly 84.99
04/28 05/27 Local Channels Monthly 5.00
Fees
04/29 Additional TV 6.00 y
AMOUNT DUE $95.99
16
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 Ws:
PHONE: U.S. MAIL:
1�888.388.4249 D|RECTK Inc-
Business ServiceCenter
P.O. Box 5392
Miami, FL33152-5392
Commercial Viewing Agreement
You received your D|RECTV 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 bitting and payment on your account.
Errors or Questions About Your Invoice
If you have a question about your invoice, please call or write (o us as soon as possible. You must contact us within 60
days of receiving the invoice in questioo, and you must pay undisputed portions of the invoice by the due date in order to
avoid an administrative [ate fee and possible disconnection of your service, We will not report your as delinquent
or take any action to collect the disputed amount vvhiieyour dispute is d investigation. We wilt rnake/�ery effort-to resolve ciaims informally. Any claims not so resolved may be resolved only through b�nging arbitration, as provided in the
Commercial Viewing Agreement.
For immediate closed -captioning issues. caU 1 8OO.D|RECTV fax 303.483.6266. or email Closed Cap innsUgdirectv.
com. For formal inquiries, contact C.5chrum. Sr Manager: CiosedCaphons@directv.com, fax 303.483.6266 or mail to
CiosedCap4ions@directv,cmm. P.O. Box 655O Greenwood Village, CO8U1G5-655O
Thank you for choosing DIRECTV'
Programming, nri"/ny. terms and conditions, subject to change at any time. o/*sorvsomic°v not pmvW°u outside the U.S, 0201eomscry o/esory
and the Cyclone Design ioyo are registered ,muomarks"/omscr�LLC. All other trademarks and service marks are the property o/thvirrespective
owners. 12111 31665-1 D_ J
8N�
VOUCHER NO. 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 17678562226 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
Thursday, May 03, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/29/12 17678562226 $9599
I 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
a a, X" �.A+ ry�, r a. y y +f .y..a .1
ran
F
.u a 4t rM.'�¢rY t .z :,�G"� z •5.� y ew CJ
ns F ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
81112351 05/11/12 $124.98 17624385541
ntact us call 1- 888 388 -4249 F
Summary
Statement Date: 04/22/12 Previous Balance 124.98�
Page 1 of 1 for. Payments 124.98
CARMEL CLAY PARKS REC #2 Current Charges Fees 124.981 (�`h�f �rnnk
For Service at: Adjustments Credits 0.00 a `tfll.c �h x
ATTN SCOTT LEOERE Taxes 0.00
1235 CENTRAL PARK DR E Nt `a
Amount Due $124.98
CARMEL, IN 46032 -4421
l
A ctivi`y
Start End Description Amount fir '67F A
Previous Balance 124.98 r`'
04/14 Payment Thank You 124.98�'t
Current Charges for Service Period 04/21/12 05/20/12
04/21 05/20 Business Choice Monthly 84.99
04/21 05/20 SonicTap Music Channels Monthly 34.99 g
04/21 05/20 Local Channels Monthly 5.00
z
AMOUNT DUE $124.98
AFAR 2 6 7_p12
16
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:
l�8Q8388.424Y D|RECTY.|nc
Business Service Center
RO. Box 5392
Miami, FL33152'5392
Commercial Viewing Agreement
You received your D|RECTV 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 hitting 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 disconnect/on of your service. We will not report your account as deiinquent
orteke'any'achon to'caUec-t-the~Jispu+ed-amount-while-your'dispute'is under will make every effort to
resolve claims informally. Any claims not on reso|ved may be resolved only through binding arbitratinn, as provided in the
Commercial Viewing Agreement.
For immediate closed -ca pdoning issues. call 1.800.D|RECTV. fax 303.483.6266. or email Closed Captions@P6irectv.
cnm. For formal inquiries, contact C.Schrum. Sc Manager: CiosedCapdons@dinedxzom; fax 303.483.6268 or mail to
CiosedCaptions@diredxzum. PO. Box 655O Greenwood Village, CO 80155-6550
Thank you for choosing DIRECTV'
Programming, pricin terms and conditions subject to change at an time. DIRECTV services not provided outside the U.S, Q2012 u/ncomo/esory
and the cycune Desi mno are registered trademarks ofomcorv, LLx. All other ,,auema*u and service marks are the propert n/mo/rrespective
owners. 12/11 31665-1
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
4/22/12 17624385541 Dish service XM Radio at Monon 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 17624385541 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
3 -May 2012
ryy)7
Signature
124.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i