212872 09/25/2012 „sf CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
€ 0 CHECK AMOUNT: $89.99
CARMEL, INDIANA 46032 Po sox 60036
LOS ANGELES CA 90060-0036 CHECK NUMBER: 212872
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 18615365123 89 . 99 038575356
2
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 09/24/12 $89.99 18615365123
To contact us call 1-888-388-4249
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Summa 20'1
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Summary 5 vv
Statement Date: 09/05/12
Previous Balance 89.99
Page I of I for.,
Payments -89.99
CARMEL CLAY PARKS&REC
Current Charges&Fees 89.99
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For Service at:
Adjustments&Credits 0.00 ......
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421
Amount Due $89.99
Activity
E";
Start End
Descri ption Amount
Previous Balance 89.99
08/18 Payment-Th an k Yo u -89.99
Current Charges for Service Period 09/04/12-10/03/12
09/04 10/03 Business Choice Monthly 84.99
09/04 10/03 Local Channels Monthly 5.00
AMOUNT DUE $89.5-9
vyE' �-'-.
SEP 10 2012
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PHONE: 1.88&388,4249 U.S. MAIL:
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Miami, FL33152-5392
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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 caii or write to us as soon as possible. You must contact us within 68 days
of receiving the invoice in question, and you must pay LundispyLed pnrtiunsofthe invoice by the date in order to avoid an
adminiotrative late fee�hd possible disconnection nf your service. V�e will not report your account as delinquent or take any
action to collect the disputed amount while your dispute is under investigation. VVewN make every effort to resolve claims
informally. Any claims not so resolved may be resolved only through binding arbitratimn, as provided in the Commercial
Viewing Agreement.
For immediate cimsed-captioning issues. call. 1.800.D|RECTV. fax 303.483.6266. or emaii CiusedCaphons@dinactvzom
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owners 3/12 31665-7 Mai
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
9/5/12 18615365123 Dish service - Monon Center $ 89.99
Acct. A 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
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 18615365123 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
20-Sep 2012
Signature
$ 89.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund