211165 07/30/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
€ 0 CHECK AMOUNT: $124.98
CARMEL, INDIANA 46032 Po BOX soo3s
LOS ANGELES CA 90060-0036 CHECK NUMBER: 211165
CHECK DATE: 7/30/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 18289864671 124 . 98 081112351
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ACCOUNT NUMBER µ DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 08/10/12 $124.98 18289864971
To contact us call 1-888-388-4249
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Summary
0IN-
StatementDate: 07/22/12 Previous Balance 124.98
Page I of 1 for. Payments -124.98
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 124.98
For Service at
Adjustments&Credits 0.00
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ATTN SCOTT LEOERE
Taxes 0.00 "'-N, n
"'k
1235 CENTRAL PARK DR E Amount Due $124.98
CARMEL,IN 46032-4421 ,.
'No"4M
Activity
Start End
Description Amount
Previous Balance
124.98
07/09 Payment-Thank You -124.98
Current Charges for Service Period 07/21/12-08/20/12
07/21 08/20 Business Choice Monthly 84.99
07/21 08/20 SonicTap Music Channels Monthly 34.99 8
07/21 08/20 Local Channels Monthly 5.00
09 0 -
AMOUNT DUE $124.98
7RE C-F-1 V IE D
JUL 2 6 2012
JUL 2 6 2012
$y:
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 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 Closed Ca pt ions@directv.com.
For formal 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.02012 DIRECTV DIRECTV
and the Cyclone Design togo are registered trademarks of DIRECTV,LLC All other trademarks and service marks are the property of their respective
owners,3/12 31665-7 0—J0
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
7/22/12 18289864671 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 18289864671 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
26-Jul 2012
Signature
$ 124.98 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund