209446 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $220.97
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 209446
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 17846006521 124.98 081112351
1115 4350900 17896083896 95.99 056203803
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p ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 06/10/12 $124.98 17846006521
To contact us call 1-888 -388 -4249 r a
at{ tYaY +.p'ikur}t tai *f.N'�s�r
S u m ma r y
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Statement Date: 05/22/12 Previous Balance 124.98 a x,
Page 1 of 1 for: Payments 124.98 z ga,
CARMEL CLAY PARKS REC #2 Current Charges Fees 124.98 A MR
For Service at: Adjustments Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00 s'
1235 CENTRAL PARK DR E Amount Due $124.98
CARMEL, IN 46032 -4421
Activity
Start End Description Amount tr "p�f
m
Previous Balance 124.98
05/12 Payment -Thank You 124.98
Current Charges for Service Period 05 /21/12 06/20/12 The Mtn. Network Will Cease
05/21 06/20 Business Choice Monthly 84.99 Broadcasting
05/21 06/20 SonicTap Music Channels Monthly 34.99 Effective 5/31, The Mtn. Network Ch. 616,
05/21 06/20 Local Channels Monthly 5.00 will no longer exist. Tune in to CBS Sports
Network Ch. 613 for Mountain West sports.
AMOUNT DUE $124.98
TAD
MAY 2 9 2012
BY:
16
Important Information
Our etectnonic payment processing system doesnodreadcnmmentsencbzaedwithynurpaymmrd.Phs/sedonotwrhecnmments
on the bottom pf your bi|inrenctose correspondence with your payment.
How to contact u5:
PHONE. l�88O3OO.4249 U.S. MAIL:
EMAIL: directvzom/commerciaiemaii D|RECTV. Inc.
Business Service Center
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
forcompiete information about bitting and payment on your account,
Errors or Questions About Your Invoice
|f 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 (ate fee'and possible disconnection of your service. We will. not repor o a take any
action to collect the disputed amount white your dispute is under investigation. VVewiU make every effort to nasnk/e claims
informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial
Viewing Agreement.
For immediate ciosed -captioning issues, call 1.880.D|RECTV. fax 303.483.6266. or email C(osedCapdons(?Pdirec(vzom.
For formal inquiries. contact C. 5chrum, Sr. Manager: CiosedCaptions@directv.com; fax 303.483.6266 or mail to
Closed Captions, P.O Box 6550, Greenwood Village, CO 80155-6550
Thank you for choosing DlRECTV.
pmorammmn.n"c/no.'ermsanumoumv"ssuuiec,,uc»anoeu,anyume mneury services not provided nutuuo the u.s.mc000/eccrvo/*eory
and the cyc.mne Design logo are registered ,muema,xso/omscrv.uu All other trademarks and service marks are the propert n/ their respective
m.ne� 3/12 31665-7 1 NJ
DIRECTV
1
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
5/22/12 17846006521 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 17846006521 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
31 -May 2012
Signature
124.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 06/17/12 $95.99 17896083896
To contact us call 1- 888 388 -4249
w, V 1� a 4 X -i v ?t$'i' h�`�' �3�' `fi�.
Summary
Statement Date: 05/29/12 Previous Balance 95.99;
Page t of 1 for. Payments -95.99 F r na t
CITY OF CAR MEL/CARMEL CLAY COM Current Charges Fees 95.99
For Service at: Adjustments &Credits 0.00 `,�r,;, k r�,�X .`i
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $95.99 Y i}�a4
CARMEL, IN 46032806
Activity 1ilg
P 7..
Start End Description Amounts F74
S sV rya ys R n r
Previous Balance 95.99 "fi
05/12 Payment Thank You -95.99 11 c�aQ'f"��w4r r
Current Charges for Service Period 05/28/12 06/27/12 The Mtn. Network Will Cease
05/28 06/27 OFFICE CHOICE Monthly 84.99 Broadcasting
05/28 06/27 Local Channels Monthly 5.00 Effective 5/31, The Mtn. Network Ch. 616, g
will no longer exist. Tune in to CBS Sports T
Fees Network Ch. 613 for Mountain West sports.
05/29 Additional TV 6.00
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 us:
PHONE 1.888.388.4249 U.S. MAIL:
EMAIL: directv.com /commerciatemail 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 Invoice
If you have a question about your invoice, please calf 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 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 303.483.6266, or email ClosedCaptions @directv.com.
For formal inquiries, contact C. Schrum, Sr. Manager: CtosedCaptions @directv.com; fax 303.483.6266 or mail to
Closed Captions, 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 not 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. 3/12 31665 -7 ��ae
®I RECT G.
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. ACCT #/TITLE AMOUNT Board Members
1115 I 17896083896 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, June 04, 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))
05129/12 17896083896 $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