210217 07/02/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
0 ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $124.98
LOS ANGELES CA 90060 -0036
CHECK NUMBER: 210217
CHECK DATE: 7/2/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 18069143301 124.98 081112351
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a
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 07/11/12 $124,98 18069143301
To contact us call 1-888- 388-4249
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Summary `az f� BdKRg �tf �6
Statement Date: 06/22/12 Previous Balance 124.98
Page 1 of 1 for. Payments 124.98
CARMEL CLAY PARKS REC #2 Current Charges 124.98
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For Service at: Adjustments Credits 0.00 •61 r s `x
1
ATTN SCOTT LEOERE Taxes 0.00
1235 CENTRAL PARK DR E Amount Due
$124.98
CARMEL, IN 46032 -4421
i NS
Activity
Start End Description Amount
a4 ra y f y}
Previous Balance 124.98
06/10 Payment -Thank You 124.98
Current Charges for Service Period 06 /21/12 07/20/12
06/21 07/20 Business Choice Monthly 84.99
06/21 07/20 SonicTap Music Channels Monthly 34.99
06/21 07/20 Local Channels Monthly 5.00
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AMOUNT DUE $124.98
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7.
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 /cominercialemail 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 bitting 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 amount white 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 format inquiries, contact C. Schrum, Sr. Manager: Closed Captions @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. 92012 DIRECTV. DIRECTV
and the Cyctone Design Logo are registered trademarks of DIRECTV, LLC. Al[ other trademarks and service marks are the property of their respective
owners. 3172 31665 -7 MIJ
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
6/22/12 18069143301 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
1 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 18069143301 4349500 124.98 f 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
28 -Jun 2012
LL
Signature
124.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund