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215526 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 0 ONE CIVIC SQUARE DIRECT TV CARMEL INDIANA 46032 PO Box 60036 CHECK AMOUNT: $185.98 , LOS ANGELES CA 90060-0036 „o �o CHECK NUMBER: 215526 CHECK DATE: 12118/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 19237909876 95 . 99 056203803 1091 4349500 19288205413 89 . 99 038575356 s,$4 z V. 4.p UWX 0, R2 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 12/18/12 $95.99 19237909876 To contact us call 1-888-388-4249 Summary .1M Statement Date: 11/29/12 Previous Balance 95.99 Page 1 o I for, Payments -95.99 CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 95.99 For Service at Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136 ST TH Amount Due $95.99 CARMEL,IN 46032-8806 Activity Start End Description Amount 011t Previous Balance 95.99 11/13 Payment-Thank You -95.99 Current Charges for Service Period 11/28/12-12/27/12 11/28 12/27 OFFICE CHOICE Monthly 84.99 11/28 12/27 Local Channels Monthly 5.00 Fees 11/29 Additional TV 6.06 AMOUNT DUE $95.95 16 _ Important Information Our electronic payment processing system does riot read comments enclosed with your payment.Please do not write comments on the bottom nf your bill or enclose correspondence with your payment. How to contact us: PHONE: 1.888 3O8 4249 U.S. MAIL: EMA|L: directvcnm/commercia(emui( D|RECTV. Inc. Business Service Center P.O. Box 5392 Miami, FL33152-5392 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. Piease consult the Commercial Viewing Agreement for complete information about bitting and payment nn your account. Errors or Questions About Your Invoice If you have a question about your invoice, pieaso caii or write to us as soon as possib(e. You must contact usvvithin 60 days of receiving the invoice in question, and you Must pay undispute-d portions of-the-invoice--by-th-ei due date in order to avoid an - administrative late fee and possible disconnection of your service. VVe will not report your account as delinquent or take any action to collect the disputed amount white your dispute is under investioation. VVe will make every effort to resolve claims informally, Any claims not so resolved maybe resolved only through binding arbitrahon, as provided in the Commercial Viewing Agreement. For immediate cioyed-captioning issues. call 1,800-D|RECTV. fax 303.483.6266. or email CiusedCaphonsc@directv.com For formal inquiries, contact C Schrum, Sr. Manager CioyedCaptions@directv.com; fax 303,4836266 or maii to Closed Captions, P.O Box 6550, GreenwnndViUoge' CO 80155-6550 Thank you for choosing DIRECTV. Pmo,ammmn.Pricing,,,,ms and cnomo"ns.sobieu,u change a'any:me oInccrvewc,p not vmvmeu^oy.vomeu,s m2o1eomscm omscry and the uyuonp Design myu*m�y/�e�u,mmemamso/oInemvuc a,ntx°,trau°ma,ks and se"/,,mum,are,^,property m their,esn~o.v° owners.3/12 31665-7 I&A DIRECTV IER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) "V (Mo. Serv) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL x 60036 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by leles, CA 90060-0036 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $95.99 Payee Purchase Order No. COUNT OF APPROPRIATION FOR Terms rmel Clay Communications Date Due Invoice Invoice Description Amount INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) hereby certify that the attached invoice(s), or 11/29/12 19237909876 $95.99 19237909876 43-509.00 $95.99 t bill(s) is (are) true and correct and that the materials or services itemized thereon for a which charge is made were ordered and received except Monday, December 1 2012 Director Title 111t distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance m paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer 1 4A ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 12/24/12 $89.99 19288205413 To contact us call 1-888-388-4249 43 ggv V11111M,Z... P-j IeNNM Summary U T-W Piff,t Statement Date: 12/05/12 Previous Balance 89.99 Page 1 of 1 for. Payments -89.99 40, g CARMEL CLAY PARKS&REC Current Charges&Fees 89.99 Pl,� %KS`4. "P For Service at: Adjustments&Credits 0.00 Av "E'g,Ali 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $89.99 Activity el Start End Description Amount Previous Balance 89.99 11/24 Payment-Thank You -89.99 Current Charges for Service Period 12/04/12-01/03/13 12/04 01/03 Business Choice Monthly 84.99 12/04 01/03 Local Channels Monthly 5.00 AMOUNT DUE $89.99 DEC 10 2012 126 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 or enclose correspondence with your payment. How to contact us: PHONE: '1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commerciatemait 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 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-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,terms and conditions subject to change at any time DIRECTV services not provided outside the U.S.02012 DIRECTV.DIRECTV and the Cyclone Design logo are registered trademarks of DIRECTV,LLC AU other trademarks and service marks are the property of their respective owners 3/1231665-7 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 12/5/12 19288205413 Dish service--Mon o! n 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