213810 10/22/2012 a CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $89.99
CARMEL, INDIANA 46032 PO sox 60036
LOS ANGELES CA 90060-0036 CHECK NUMBER: 213810
CHECK DATE: 10/2212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 18838611133 89 . 99 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 10/24/12 $89.99 18838611133
To contact us call 1-888-388-4249 ;su,•;=}; f::s ,x _ �dd ,•, ;:r).:..:...:.. ..� ,.v;.,,,
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Statement Date: 10/05/12 Previous Balance 89.99 Yv ra.`A A ` r `S
Page 1 of 1 for: Payments -89.99
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CARMEL CLAY PARKS&REC :*�''xtx”kU x' fs -:t„a
Current Charges&Fees 89.99 , ti 'r.` „ ,; -`t^° . �*a. *_-°
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For Service at: Adjustments&Credits 0.00 n .;::,^ �_:t. •1 ui ;s�;,,t:.. emu:•*• , ,
1235 CENTRAL PARK DR E Taxes 0.00
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CARMEL,IN 46032-4421 Amount Due Yw�.pp.99
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Start End
tion esc i Amount
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Previous Balance 89.99
09/29 Payment-Thank You -89.99
Current Charges for Service Period 10/04/12-11/03/12
10/04 11/03 Business Choice Monthly 84.99
10/04 11/03 Local Channels Monthly 5.00 $
A
AMOUNT DUE $89.99
OCT 10 2012
°
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments
nn the bottom wf your bill or enclose correspondence with your payment.
How to contact us:
PHONE: 1.888388.4249 U.S. MAIL:
EMAIL- directvzom/commerciaiemeiL D|RECTV. Inc.
Business Service Center
P.O. Box 5392
Miami, FL33152'5392
ComN0erciat Viewing Agreement
You received your D|RECTV 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
forcompieLe information about bitting and payment on your account.
Errors or.QWes8ions 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 quesdon, and.you n)ustp�ay_undisputed portions of the invoice by the due date in order to avoid on
adm\nistra/\veiatefeeandpnssib\edisconneciionofynursen/ice. VVewiiinotreportyouraccnunt as delinquent or take any
action to coiiect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims
informally. Any c\aimn not so resolved may be resolved only through binding arbitrahon, as provided in the Commercial
Viewing Agreement.
For immediate ctosed-captioning isaues, call 1.800.0R[CTV. fax 303,483.6266. or email CiosedCaphons@directv,coro.
For formal inquiries, contact C. Schrum, Sr. Manager CionedCaptions0ydirectv.cmm, fax 303.483-6266 or mail to
Closed Captions, P.O Box 6550, Greenwood Village, CO 80155-6550
Thank you for choosing DIRECTV'
Prooramm/oo.pricing,,,"n,and mnm'm"swbj*c/m change o'any time o/ecory services not provided"o,ome the uS.mc000/escn/o/Rcury
and the Cvc�oop Design*yva�mo.stemd'�oema,xso/mnccrv.uc xunmer/�dema,vs and se�/c°ma�sarvu.rvmo^,,vo/me�,,evpc,�e
m,"e,~ 3/11231665'7 IDA
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
1015/12 18838611133 Dish service - Monon Center $ 89.99
Acct. #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 18838611133 4349500 $ 89.99 1 hereby certify that the attached invoice(s), or
hill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
18-Oct 2012
� h five m
Signature
$ 89.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund