209879 06/19/2012 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: 209879
CHECK DATE: 6/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 17947053883 89.99 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
Y
s'= 038575356 06/24/12 $89.99 17947053883
To contact us call 1- 888 -388 -4249
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Statement Date: 06/05/12 Previous Balance 89.99]
Page 1 of 1 for. Payments -89.99
CARMEL CLAY PARKS REC Current Charges Fees 89.99
For Service at: Adjustments Credits 0.00 �srMh ,p tx: +satNr�s
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL, IN 46032 -4421 Amount Due $89.99
'Ytxr'ra ^r
Activity
.Start End Description AIt10Unt
Previous Balance 89.99
05/27 Payment -Thank You -89.99
Current Charges for Service Period 06104112 07/03/12
06/04 07/03 Business Choice Monthly 84.99
06104 07/03 Local Channels Monthly 5.00
AMOUNT DUE $89.99 V
TN
JUN 1 1 2012
16
Important Information
Our electronic payment processing system does riot 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/commercia\emeii D|RECTV. Inc.
Business Service Center
P.O. Box 5392
Miami, FL 33152'5392
Commercial Viewing Agreement
You received your D|RECTv Commercial Viewing Agreement with your contract The CommerciaiVievving Agreement
describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement
forcomp(etp information about bitting and payment on your account.
Errors or Questions About Your Invoice
If you have a question about your invoice please ca(( 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 bythe.due date in order to avoid an
administrative [ate fee and possible disconnection of your service. VVe will not report Your account ae delinquent or take any
action to co((ect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims
informally. Any ciainns not so resolved may be resolved only through binding a,bitratiun, as provided in the Commercial
Viewing Agreement.
For immediate ciosed-captioning issues. ca[i 1.800D|RECTV. fax 303.4836266. or emaii CiosedCap1ions@directvcom.
For format inquiries. contact C Schrum, Sr Manager CiosedCapiions@directvcom; fax 3034836266 or mail to
Closed Captions, P.O Box 6550 Greenwood Vi|iage, CO 80155 -6550
Thank you for choosing DIRECTV'
Pro pricing, terms and m"«x.nns subject ,v change at an tome o/neCry services not provided uuume the o,s, 02012nInccrv.o/ncury
and the cvumne Design wev are re trademarks o/o/nscrv'ur Art omoruaaema,xs and service marks are the propert n/ their respective
"vv"e,s 3/1231665-7 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
6/5/12 17947053883 Dish service Monon Center 89.99
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
i
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 17947053883 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
14 -Jun 2012
Signature
89.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund