212463 09/11/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $220.97
?` LOS ANGELES CA 90060-0036 CHECK NUMBER: 212463
ON�
CHECK DATE: 9/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 18511305521 124 . 98 0811112351
1115 4350900 18564820196 95 . 99 056203803
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 09/10/12 $124.98 18511305521
To contact us call 1-888-388-4249
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Summary ;tv
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Statement Date: 08/22/12 Previous Balance 124.98
Payments -124.98
Page 1 of I for.
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CARMEL CLAY PARKS&REC#2 Current Charges&Fees 124.98
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For Service at Adjustments&Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00 ;rs WV'R
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1235CENTRAL PARK DR E
CARMEL,IN 46032-4421
Amount Due $124.98
Activity
1'a'OWW4
End Description Amount �2'1”
Start
Previous Balance 124.98
P
Payment-Thank You
08/05 -124.98 2'W- 194!'110
Current Charges for Service Period 08/21/12-09/20/12
08/21 09/20 Business Choice Monthly 84.99
08/21 09/20 SonicTap Music Channels Monthly 34.99
08121 09/20 Local Channels Monthly 5.00
AMOUNT DUE $124.98 AUG 2 7 2012
BY:
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. (Tease 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/commerciatemait 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 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: Closed Ca pt ions @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,tennis and conditions,subject to change at any time DIREc-ry services not provided outside the U S 02012 DIRECTV DIRECTV
and the Cyclone Design logo are registered trademarks of DIRECTV,LL.0 AU other trademarks and service marks are the property of their respective
owners,3/1231665-7 jo
DIRECTV J
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
8/22112 18511305521 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 18511305521 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
I
hich charge is made were ordered and
ri-ceived except
I —
6-Sep 2012
Signature
$ 124.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 09/17/12 $95.99 18564820196
To contact us call 1-888-388-4249
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Summary
Statement Date: 08/29/12 Previous Balance 95.99 131i A-��V "'
Page 1 of I for. L
Payments -95.99
CITY OF CARMEUCAR MEL CLAY COM
Current Charges&Fees 95.99
M
Adjustments&Credits
For Service at:
ATTN TODD LUCKOSKI Taxes
0.00
0.00
540 W 136TH ST
Amount Due
W.99 DIEN
f5i
CARMEL,IN 46032-8806
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0,
Activity
Start End Description Amount
Previous Balance 95.99
08/18 Payment-Thank You -95.99
Current Charges for Service Period 08/28/12-09/27/12
08/28 09/27 OFFICE CHOICE Monthly 84.99
08/28 09/27 Local Channels Monthly 5.00 8
Fees
08/29 Additional TV 6.06
AMOUNT DUE $95.95
16
. '
Important Information
Our electronic payment processing system does not read comments enclosed with your payment.Please do not write comments
on the bottom wf your bill or enclose correspondence with your payment.
How to contact us:
PHONE: 7�888.3884249 U.S. MAIL:
EMAIL: directv.com/commerciaiemai\ D|RECTV' Inc.
Business Service Center
P.O. Box 5392
Miami, FL 331525392
Commercial Viewing Agreement
You received your D|RFCTV 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 ur 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 ofthe invoice by the due-date-in ordep{oavo\den -
administrative late fee and possible disconnection of your service. We wilt not report your account as delinquent or take any
action to collect the disputed amount while your dispute is under investigation. We wilt 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 c[osed-captioning issues. call. 1 8OOD|RECTV. fax 3034836266. or email CiusedCaptiuns@directvcom
For formal inquiries. contact C 5chrum, Sr Manager C{osedCaptions@directvcom; fax 3034836266 or mail to
Closed Captions, PO Box 655O' Greenwood Village, CO8O155 6550
Thank you for choosing DIRECTV'
Programming,pricing,,enns and m"um"u�subject mc^anoeet any ume o/ncory services not provided vmc.ue the us m2012 omcxry omscry
and the cycw"e Design muuare registered'raoorna,xswn/nccm,LLz All other t,auemur:s and service marks are the property of their respective
owners w1zu`66s'r 1 b-A
DIRECTV
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 N0. I ACCT#/TITLE AMOUNT Board Members
1115 I 18564820196 I 43-509.00 I $95.99 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 t�
/"If
Wednesday, September 05, 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))
08/29/12 18564820196 $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