217906 03/12/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
0 ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $230.97
LOS ANGELES CA 90060-0036 CHECK NUMBER: 217906
pro-�
CHECK DATE: 3112/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 19857480461 129. 98 081112351
1115 4353099 19913241516 100 . 99 056203803
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 03/13/13 $129.98 19857480461
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To contact us call 1-888-388-4249 ,.•; _ds
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Summary yt t :Ir`
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s
Statement Date: 02/22113 Previous Balance 124.98 r . ri”,
Pa y ments 124.98 Pa e 1 of 1 for: ”„..
CARMEL CLAY PARKS&REC#2 *' p{' .
Current Charges 129.98f,,, � z•�'r:*. _
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For Service at:
Adjustments&Credits 0.00
ATTN SCOTT ;•r ,y” �; ;,,' : ""'"_°• r'
;: .. :9LIr
LEOERE Taxes 0.00 yy n =
1235 CENTRAL PARK DR E
Amount Due $129.98 °ys�rxk'• ._:.4«-•�,,�vr„*,,..,,,y�'€�, ,,.j3};eL'+;,
CARMEL,IN 46032-4421 v. 'fir
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ActivitN.::. ,.
Start End Description Amount r.53w% `;{ ° 'ts'i;� *s„}A�y` :S” •' '.t';p\k`r5t;`
Previous Balance 124.98 •yr..�'� .tlr•+;�: �� ,�''""'' �'`�
02/16 Payment-Thank You -124.98
� '.yv"r' .,a ,:.in,;n_ •;?.1.:..,:,'%:�.vi^'`.'z'- i;Gr,�+ih:a: ��xx J:
Current Charges for Service Period 02/21/13-03/20/13
02/21 03/20 Business Choice Monthly 89.95 Refer a Business to DIRECTV
02/21 03/20 SonicTap Music Channels Monthly 34.99 You each get$100 in bill credits when 8
02/21 03/20 Local Channels Monthly 5.00 they sign up by calling 877-825-2558. _
New customers only.Conditions apply.
AMOUNT DUE $129.98
FEB 2 6 2013
16
� Important Information
Our electronic payment processing system does not 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. 1.888.388.4249 U.S. MAIL:
Gh4A|L: directvznm/cnmmerdait-maii D|RECTV' |nc.
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. Please consult the Commercial Viewing Agreement
for complete information about biUing 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 aunn as possible. You must contact us within 60 days
-
of receiving the-invoices in qoestion.-and you must pay undisputed portions of the invoice-by fh—ed[��f-ate iForderto-avoid an -
administrative [ate fee and possible disconnection of your service- We will not report your account es delinquent mr take any
action to coiiecttho 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 arbitradun, as provided in the Commercial
Viewing Agreement.
For immediate ciosed-captioning issues, call 1.800.D|RECTV. fax 303.4836266. or email CionedCaphons@dirednzom
For formal inquiries. contact C. 5chrum, Sr. Manager CiosedCaptions@directvzom� fax 303-4836266 or mai\ to
Closed Captions, PD. Box 655O. Greenwood Village, CO8O155-655O
Thank you for choosing DIRECTV.
Ptograrnminq,pricing,zern).,3 and condi'uom;sub/ect to change at any time DIRECTV�ervices not provided 01.1tSidee the J S,0 2012 DIRECTV DIRECTV
and m��ycm"pom,o"uv"a�.,n."'r'"u,,au�ma,kso'oeecrv.uc All"w",l,°xemarxs and oemcemarks are,xe,property n,their
n^,vr'/v°
"="s�, J-1 2 a,6mr
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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
2/22/13 19857480461 Dish service &XM Radio at Monon Center $ 129.98
Acct#81112351
Total $ 129.98
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
Iri Sum of$
$ 129.98
ON ACCOUNT OF APPROPRIATION FOR
I
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 19857480461 4349500 $ 129.98 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
7-Mar 2013
Signature
$ 129.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 03/20113 $100.99 19913241516
To contact us call 14188-388-4249
V; .
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6,
Summary
$
AN
Statement Date: 03/01/13 Previous Balance 95.99
Page I of I for. Payments -95.99
A
S
CITY OF CARMEL/CARMEL CLAY COM `k"", "N
Current Charges&Fees 100.99
@
For Service at:
Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 &k
�
540 W 136TH ST
4
Amount Due $100.99
CARMEL,IN 46032-8806
Mzi
�4
Activity
Start End Description Amount
Previous Balance 95.99
02/16 Payment-Thank You -95.99
Current Charges for Service Period 02/28/13-03/27/13
02/28 03/27 OFFICE CHOICE Monthly 89.99 Refer a Business to DIRECTV
02/28 03/27 Local Channels Monthly 5.00 You each get$100 in bill credits when
they sign up by calling 877-825-2558.
Fees New customers only.Conditions apply.
03/01 Additional TV 6.00
AMOUNT DUE $100.0
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: diredvcom/commprcia\emai( D|RECTY. 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- 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
administrativelate fee and possible disconnection of your service. VVe 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 Commercia|
Viewing Agreement.
For immediate closed-ca ptioning issues, call. 1800-D|RECTV. fax 303.4836266. or emait C(osedCaphnns(Pdiredv.com.
For for-mat inquiries. contact C, Schrum, Sr. Manager CiosedCaphons0ydirectvzom; fax 303.483.6266 or mai( to
Closed Captions, P.O. Box 6550, Greenwood Village, CO 801556550
Thank you for choosing DIRECTV'
Pmorammmo,pricing,/snns and conditions subject,u change at any time omsnry set-vices not provided v"ome the os�m2moo/nscmo/nsuw
and the Cyclone o,s.y^mooare mo/steed'rauema,:sofo/nscry LLr Art mh°r/,aurma*o and service maaa are the property m their msn°c,x'
ovvner,; �/1231665'-, I&A
DIRECTV
VOUCHER NO. WARRANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF $
P.O. Box 60036
Los Angeles, CA 90060-0036
$100.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 19913241516 I 43-530.99 I $100.99 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
Thursday, March 07, 2013
i
irector
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))
03/01/13 19913241516 $100.99
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