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214179 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 Q � ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $220.97 LOS ANGELES CA 90060-0036 CHECK NUMBER: 214179 CHECK DATE: 11/7/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 18959200081 124 . 98 081112351 1115 4350900 19012518366 95 . 99 056203803 i � n ..:• b S:^ -rr - F. $;?a°i� 1. MR:� np,�b, gr v,,. F,�..t°. .,.W�+ •' �bs py,,,t- ' ��sw rV yPt"9- ". a a ni by TV F,St .e ry Y x',, &'; _?14` f:-�`'i `, a+FS' ''d -' :e 'e"v a� "SSi3l. Sava ry a �, G .', :.4M; '�•`sa�� .a TMt�•, �.,,'�r:� �'� e;r„ '�ap2zh� Ccx& �•'><' v� %y•.'.._ - � ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 11/17/12 $95.99 19012518366 ` To contact us call 1-888-388-4249 ;;Y .'.- r� ?i: '< •' "3'�yrYwa' y .4'" Yi-Y',g.,":s: +�}s:• e'ti'vv i.:v :y. -Y.,�u4':€.uhf;�s,;ri: "Srt:;a:::'.�c�.�,c�,i,yiiF1' �Y6' ,',,T{x:,`,;;tJ r1,:t°�" Sz°'iit.+x�.�f`a.�'k.;'i:3�;�'-.?,��}��.k�;�'.1��•`,g:''t.=4i'�3? Summary ,. �: t crauf, ;"Li Irk aga`Statement Date: 10/29/12 Previous Balance 95.99t � ��QPa e 1 of 1 for: Pa ments 95.99 gg- CITY OF CARMEL/CARMELCLAY COMt`_ �`'Current Char es&Fees 95.99 �c1�For Service at: Ad ustments&Credits 0.00 ATTN TODD LUCKOSKI i 0.00 Taxes "�' 540 W 136TH ST Amount Due $95.99 CARMEL,IN 46032-8806 x ,: ref "o Activity Start End Description Amount n"d �'�i'�C'1 n"�',v�y�sv,�i, a.'s��'�3'��',.'�.��.��l:.M:�++•r^,"��rl;�i�,: Previous Balance 95.99 10/14 Payment-Thank You -95.99 Current Charges for Service Period 10/28/12-11/27/12 10/28 11/27 OFFICE CHOICE Monthly 84.99 10/28 11/27 Local Channels Monthly 5.00 - N Fees 10/29 Additional TV 6.00 j AMOUNT DUE $95.99 16 Important Information Our electronic payment processing system does riot read comments enclosed with your payment. Please do not write comments on the bottom of your bill ur enclose correspondence with your payment. How to contact us: PHONE: 1.888388.4249 U.S. MAIL: Ey4/4|L: diredvzom/cmmmerciaiemaii D|RECTV. Inc. Business Service Center P.O. Box 5392 Miami, FL 33152'G392 Commercial 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 for complete information about bitting and payment on your account. Errors or Questions About Your Invoice If you have a quest/on about your iovoice, please cat[ 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 undisputed portions of the invoice by the due date in order to avoid an administrative late fee and possible disconnection of your service. VVe wilt not report your,account as delinquent nr 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 ciosed-captioning issues, call 1 8OOO|RECTV. fax 303.4836266, or emai( CiosedCaptions@directvcom For formal inquiries. contact C 5chrurn, Sr. Manager CiosedCaptiona@dir*ctvcom fax 3034836266 or meii to Closed Captions, P.O. Box 6550, Greenwood Village, C000155 6550 Thank you for choosing DIRECTV' p=ur;mm.00.nn000 ,e,n.^and mom'.""s subject,u change a,any ume o/eec/v set-vices not provided outside the us 0,2012 o/ncnIv o/Rscm a"a,/.ecvcmneopu.no*o^are registered,,au°ma,kc"/o/xsorv,uc xu"mer/raaema,ko and service marks are the property o/'h6r,*"pvwu` u°ne,` 3/12 31665'7 D-j 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 NO. ACCT#/TITLE AMOUNT Board Members 1115 I 19012518366 I 43-509.00 $95.99 I 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 Monday, November 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)) 10/29/12 19012518366 $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 „e';z. t• .u� �e.. �,�,��•, .�� Sri`>�.,oa'a�t,' r"3iaM� ��i.'a•"�,,�g `�^a' .'.'�( .'�xs� ., is1,' ur .a�,. 'm: n?Syye.,' �nv:�4t`9i„ v'." ` ..LL,e3.z �M1v.�. ;`L+val- .:s�•Zt 4i. 4€ sw' ,.v Ilk .:w r °;,z_" u” ;,y�r,° :7 e _� :ai.:,,r.;c*z ��r.�i �,� ,.r , a• y. ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 11/10/12 $124.98 18959200081 To contact us call" 1-888-388-4249 n t,• ;,;=A i y �?;3 �r "`;:;-i4iz•C'i;�%i�':5V�� LL'�-Y7y,� q��iFzflwL't:; 's:fit.'M1 saFi� ,`,:4xw5s;:;itf'aia �>' na��'.:�'�ji.^ri.��"'k;;,-t yi`2-hr�'!'r;'1.,,z:'.•, ��F'$y.'i'1i�a�';Y.x;3: Sr� rS�� Y^�. ummary .f^Jc!,�..T,'c§� Statement Date: 10/22/12 Previous/1 Balance 124.98 Page 1 of 1 for, Payments -124.98 CARMEL CLAY PARKS&REC#2 Current Charges&Fees 124.98 t j ; •. a. rtt_. "'%rr sN7 f7i• ,,�#•'f=;,'��..' For Service at: Adjustments ; x„;, a... r. k<` z,,.. '', y.r,✓.F.. &Credits 0.00 '"� e2 "�`$' a�'�' =��%�� c.',:'_'•.,.:'<:.'u", ATTN SCOTT LEOERE Taxes 0.00 1235 CENTRAL PARK DR ERx Amount Due $724.98 s_��•';��2�r'� CARMEL,IN 46032-4421 ^� +" E�uy�i°iyF�;f:;av�,�:.',�;�` Y,,� t� '�'•"y',ci:ki':�$a�M.:�,�+.�'} A4`fV' y ga. .yw fl`;• Q >, = . "..i»t;��}��•'.;,�"*,`i;�,'�'.cc9y'r•.,��Y.tyt �;�, ,� n ia�•^.g�,z°�yi�,.,.r£z�;.�� Start End Description Amount '��rr'ab`?",3;�:::.�+;is •. <rr'� 5�'?T:k s j;. ��;�5.. � s. Previous Balance 124.98 ''-r ��'k�'',rs'�nn�r.pit• `}�`9. ��,� ��.. iR�y.. j;k;3�'�ir;4.• ,�5},?` .a<• 10/13 Payment-Thank You -124.98 ; + ., t,� � .n��'a, x 'e�%713:?i •�+• ;;�'`��¢,��i?rU ;`ry�,t Current Charges for Service Period 10/21/12-11/20/12 10/21 11/20 Business Choice Monthly 84.99 10/21 11/20 SonicTap Music Channels Monthly 34.99 $ 10/21 11/20 Local Channels Monthly 5.00 AMOUNT DUE $124.98 OCT 2 9 2012 BY: is _ | Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments nn the bottom of your bit[ur enclose correspondence with your payment. How tacontact us: PHONE/ 1,888.388-4249 U.S. MAIL: EMAIL- diredvzom/commerciatemaii D|RECTV Inc. Business Service Center P.O. Box 5J92 Miami, FL33152'5392 Commercial Viewing Agreement You received your D|RECTY 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 or write to us as soon as possible. You must contact us within 60 days of receiving the invoice in question, and you mus1 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 wilt make even/ effort to resolve claims informally. Any claims not so resolved may be resolved only through binding arbitradon, as provided in the Commercial Viewing Agreement. For immediate ciosed-captioning issues. call. 1,800.D|RECTV. fax 303.483.6266, or emaii CiosedCapnons@diredvzom For formal inquiries. contact C. Schrum, Sr. Manager CiosedCaptions@directv.com; fax 303.483.6266 or mail to Closed Captions, P.O Box 6550, Greenwood Village, CID 80155-6550 Thank you for choosing DIRECTV' Programming,pricing,te,ms and conditions w»/mt,u change a,any time omccm services not provided n",s.ue the u.s,0201eoInccry omsory and the Cyctone Design togo*re registered tradprnarks of DIRECTV,LLC Att othet ttadernarks and service marks are the property of their respective owners.3/12 31665-7 MIJ 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 10/22/12 18959200081 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$ I $ 124.98 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1091 18959200081 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 which charge is made were ordered and received except 1-Nov 2012 Signature $ 124.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund