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214933 12/04/2012 a CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $124.98 LOS ANGELES CA 90060-0036 CHECK NUMBER: 214933 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 19183990751 124 . 98 081112351 ,�" "•b, w'4 ;.d: .':¢ ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 12/11/12 $124.98 19183990751 D To contact us call 14888-388-4249 A0(F' r 3 .I`3�4�,itgt5 '4 w Summary } cc��."��'Nk&'�3.1j Summa �F liY ff th , 1a�t'' Statement Date: 11/22/12 Previous Balance 124.98 Page 1 of 1 for: Payments 124.98 �(} '� CARMEL CLAY PARKS&REC#2 Current Charges&Fees 124.98 �3, k For Service at Adjustments&Credits 0.00 y ATTN SCOTT LEOERE Taxes 0.00 1235 CENTRAL PARK DR E Amount Due $124.98x ; CARMEL,IN 46032-4421 Activity Start End Description Amount Previous Balance 124.98iryr2J1 `A 11/13 Payment-Thank You -124.98 Current Charges for Service Period 11/21/12-12/20/12 11/21 12/20 Business Choice Monthly 84.99 11/21 12/20 SonicTap Music Channels Monthly 34.99 11/21 12/20 Local Channels Monthly 5.00 _ AMOUNT DUE $124.98 TX.7'9:`ID) NOV 2 7 2012 BY: 26 Important Information Our electronic payment processing system doers riot 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: PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commercialemail 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@dirp-ctv.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,terms 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 or DIRECTV,LLC Alt other trademarks and service marks are the property of their respective owners.3/12 31665-7 0— 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 11/22/12 19183990751 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 124.98 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#fTlTLE AMOUNT Board Members Dept# 1091 19183990751 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 received except 29-Nov 2012 Signature $ 124.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i