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213346 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ` ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $95.99 CARMEL, INDIANA 46032 PO BOX 60036 y �o LOS ANGELES CA 90060-0036 CHECK NUMBER: 213346 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 18788970926 95 . 99 OTHER CONT .SERVICES a i � z,v�' 0 6� s ��y �+ �. �`�� m.' � K R �-r3' 4,�..° �'�"- c �e•..� �`dk 8 ., _ c u a4 po4 7Zza q ,R t r� `kSo- a.) a ,i b� �.• M . a `!f ��+] �{y*y y q..„p� � OCR ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 10/18/12 $95.99 18788970926 aB ° To contact us call 1-888-388-4249 Nn r 'i F qtr lI r " El q zti Summary tti 3 �xf eta �a ,ry -a av4f'�n�r� Statement Date: 09/29/12 Previous Balance 95.99 i� Y A a r C s Page J of 1 for: Payments -95.99 CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 95.99 Oil{ ,ai For Service at: i:��' Adjustments&Credits 0.00 � , ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $95.99 a 1+ a CARMEL,IN 46032-8806 � � � ' € , ' t-9&', t�(3 f rat Np Activity' ; Start End Description AmountUiE} n� F�? fipv3kR�tlk �u� yk Previous Balance 95.99y( ��G;f s aayt � r„4 �S�e� 9 09/15 Payment-Thank You -95.99 Current Charges for Service Period 09/28/12-10/27/12 09/28 10127 OFFICE CHOICE Monthly 84.99 09/28 10/27 Local Channels Monthly 5.00 $ N Fees 09/29 Additional TV 6.00 zt AMOUNT DUE $95.99 16 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: PRONE: 1.888.388.4249 U.S. MAIL: ENTAIL: directv.com/comrnerciatemail 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: ClosedCaptions @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,terns and conditions subject to change at any time.DIRECTV services not provided outside the U.S.©2012 DIRECTV.DIRECTV and the Cyclone Design logo are registered trademarks of DIRECTV,LLC All other trademarks and service marks are the property of their respective owners.3/12 31665-7 DIRECTV 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)) 09/29/12 18788970926 $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 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 NO. ACCT#/TITLE AMOUNT Board Members 1115 I 18788970926 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 Friday, October 05, 2012 irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund