213287 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
0 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $124.98
�a CARMEL, INDIANA 46032 PO BOX 60036
oN gip, LOS ANGELES CA 90060-0036 CHECK NUMBER: 213287
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 18735276671 124 . 98 081112351
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" ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 10/11/12 $124.98 18735276671
To contact us call 1-888-388-4249 4, ,{y S {. �, " •,,r.s;;„ 'i .. 4F
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Summary
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Statement Date: 09/22/12 Previous Balance 124.98 4
Page 1 of 1 for: Payments -124.98 ,, �,y�f���111 �,� � � ,��•.�. ,$f�1Y����h>,�I,
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 124.98 `' ?`
For Service at: ri-: • #+Mr,
Adjustments&Credits 0.00 '.t�^••' �'-.4>;.:.,��•J� „' �M � �+'
ATTN SCOTT LEOERE Taxes 0.00 ''
1235 CENTRAL PARK DR E _ "
Amount Due 124.98 �
CARMEL,IN 46032-4421 ��``,, '^ ry;�'` '° }};; '`T`" �•
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Activity
Description ,•"�;'��r�e'vf.�i�r �`lin
Start End tion Amount t
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Previous Balance 124.98
09/15 Payment-Thank You -124.98
•�a'+a a4v�4�'�c�t�;:v�i�?i's;� N':�'��k:��'i��' w'�'7�'`�ti���L�';ski
Current Charges for Service Period 09/21/12-10/20/12
09/21 10/20 Business Choice Monthly 84.99
09/21 10/20 SonicTap Music Channels Monthly 34.99 $
09/21 10/20 Local Channels Monthly 5.00 _
AMOUNT DUE $124.98 y
SEP 2 7 2012
BY:
16
\ .
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments �
nn the bottom mf your bill ur enclose correspondence with your payment.
How to contact us:
PHONE; 1�O88.388.4249 U.S. MAIL:
EMAIL- dir*c|v.com/commercioiemei! D|RECTV' Inc.
Business Service Center
P.O. Box 5392
Miami, FL33lS2'5392
Commercial Viewing Agreement
You received your D|RECTV CommerciaiVievving Agreement with ynur 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
}f you have a question about your invoice, please caiior write tousas soon asposaib[e, You [nuatcont� -us within 6O.days
— of receiving the \nvoicein question, and you Must pay undisputed /honsufth� invoice by the due !�d��ein order tn avoid en
administrative late fee and possible disconnection of your service. We will not report Your account as delinq--u-ent or take any
action to coKect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims
informa\�/. Any claims not so resolved may be resolved only through binding arbitrahon, as provided in the Commercial
Viewing Agreement.
For immediate ciosed-captioning issues, call 1D00.D|RECTV. fax 303.483.6266. or email C(ooedCaptions@directvzom,
For for-mat inquiries. contact C. 5chrum, Sr. Manager: C\uoedCaphunsg&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,,Lm`s and'onmov"s subject wmannoaIanvtime o IRE crv,em.c,s not vm,/u,u outside the us.m2u12o'ascrxm*scry
and the Cyclone Design 1"nv are registered'eu°ma,»so,o/ncouLLo All o,»e,trademarks and service marko are the property mms,'evnecuve
m."e,s 3112 31665-7 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
9/22/12 18735276671 Dish service &XM Radio at Monon Center $ 124.98
Acct#81112351
Total $ 124.98
1 hereby certify that the attached invoice(s),or bil(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 i
Los Angeles, CA 90060-0036
In;Sum of$
i
$ 124.98
ON ACCOUNT OF APPROPRIATION FOR
i
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 18735276671 4349500 $ 124.98 I 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
re:;eived except
4-Oct 2012
Signature
$ 124.98 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund