217516 02/25/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
} ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $89.99
CARMEL, INDIANA 46032 PO Box 60036
a� LOS ANGELES CA 90060-0036 CHECK NUMBER: 217516
CHECK DATE: 2/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 19735652593 89 . 99 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 02/24/13 $89.99 19735652593
To contact us call 1-888-388-4249
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Summary
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Statement Date: 02/05/13 Previous Balance 89.99
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Page 1 of 1 for. Payments -89.99 . .....i
CARMEL CLAY PARKS&REC Current Charges&Fees 89.99 E
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For Service at: Adjustments&Credits 0.00 W -� 'I
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Taxes
0.00
1235CENTRAL PARK DR E
CARMEL,IN 46032-4421
Amount Due
$89.99
Activity
Start End
Description Amount
Previous Balance 89.99 ...........uJ�01/21 Payment-Thank You -89.99
Current Charges for Service Period 02/04/13-03/03/13
02/04 03/03 Business Choice Monthly 84.99 Refer a Business to DIRECTV
02/04 03/03 Local Channels Monthly 5.00 You each get$100 in bill credits when
they sign up by calling 877-825-2558.
AMOUNT DUE $89.9-9 New customers only.Conditions apply.
RECF,IVED
FEB 112013
BY:
1236
° .
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: �
PHONE: 1.888.388.4249 U.S. MAIL:
EMAIL: diredvzom/commerciaiemaii D|RECTV. Inc.
Business Service Center
P.O. Box 5392
k1iami. FL33152-5392
Commercial Viewing Agreement
You received your D|RECTV CummerciaiVievving 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 compieie information about bitting and payment on your account.
Errors or Questions About Your Invoice
If you have a question about your invuice, please call or write to us as soon as possible. You must contact us within 60 days
of receivinci the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an —
administradve iate fee and possible disconnection of your servite. VVe—w/iK hot report your account as deUnquehfor ia'ke'dhy
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 c(osed-captioning issues. call 1.800.D|RECTV. fax 303.483.6266. or emai\ CinsedCeptinnsLDdirech/zom
For formal inquiries. contact C 5chrum, Sr. Manager C(osedCaptions@directv.cnm� fax 303.4836266 or mail to
Ciosed Captiona, P.O. Box 6550. Greenwood ViKage, CO 80155-6550
Thank you for choosing DIRECTV-
Programming,pricing,terns and m:monns subject,u change u'any vme o/eccrvsem.cos not»mnaeu outside the u/. 02012 omsC.ry mnscry
and the,Cyclone Design wor,are registered,-auema,ks^romcrrv.uc Aft other',*uemarks and service marks are the property o/me.r,.`p°u~c
owners 3/12 31665-7 D'A
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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
2/5/13 19735652593 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
1
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 19735652593 4349500 $ 89.99 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
21-Feb 2013
J Signature
$ 89.99 f Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund