218354 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $94.99
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060-0036 CHECK NUMBER: 218354
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 19958322233 94 . 99 038575356
V1.
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 Immediately $189.98 19958322233
To contact us call 1-888-388-4249 x • KgAi'-m o"g'
"IN
"ni'M
Rle N'" R @
NNE;
N
"W"!
IN
'M.
Summary Service Interruption Date: 03119113
M
Statement Date: 03/05/13 Previous Balance 89.9 9 g
Page I of 1 for. Payments 0.00
CARMEL CLAY PARKS&REC
Current Charges&Fees 99.99
Adjustments&Credits 0.00 11 6 0,
For Service at:
1235 CENTRAL PARK DR E
Taxes 0.00 0,
CARMEL,IN 46032-4421 $189.98 1 Amount Due
"A
%
k".
01
0% 0 �AC
Activity "
M,
Start End Description Amount
Previous Balance 89.99
Payment 0.00
Current Charges for Service Period 03/04/13-04/03/13 PAST DUE
03/04 04103 Business Choice Monthly 89;99
03/04 04/03 Local Channels Monthly 5.00 Please Pay Immediately to Avoid
Fees Late Fees or Service Interruption.
03/05 Late Fee 5.06 If you have already sent your
payment, thank you.
AMOUNT DUE
77 ,9/ Refer a Business to DIRECTV
You each get$100 in bill credits when
f 7J they sign up by calling 877-596-3655.
New customers only.Conditions apply.
RE
7 201 RE CT
'T
MAR 11 2013
1 F;
Important Information
Our electronic payment processing system does not read comments enclosed with your payment, Please do not write comments
un the bottom uf your bill or enclose correspondence with your payment.
How to contact us:
PHONE: 1.888.388.4249 U.S. MA|L:
EMA|L: direcb/.com/conimerdoiemaii 0HECTV. 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 billing and payment on your account.
Errors or Questions About Your Invoice
|f you have a question about your invoice, please call or write tousas soon asp i You/must.contact-us within 6Odays
of receiving the invoice inquestinn�and you must pay undi�pTed port ions oft�e invoice bythedue date in order to avoid an —
administrative [ate fee and possible disconnection of your service. We wilt not report your account as delinquent or take any
action to collect the disputed amount while your dispute is under investigation. We wilt 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, caii 1.800.D|RECTV, tex'383.483.6266, 'or email ClosedCaptinhs@directv.com.
For formal inquiries, contact C. Schrum. Sr. Manager CtosedCaphonsgydire'chv,coni; fax 303.4836266 or nnait to
Closed Ca[tions, P.O. Box 6550. Greenwood ViiLage, CO 80155-6550
Thank you for choosing DIRECTV'
vwoamm.00,vnuoy,temo and conditions subject w change m any ume DIasory services not provided"msme the us 102012 DIesov mnccry
and the cycmo*Design/oo"are registered trademarks of DIRECTV,LLC AU othet trademarks and set-vice marks are the property of their re"pective
owner,,moy1665'r
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
3/5/13 19958322233 Dish service - Monon Center $ 94.99
Acct. #38575356
Total $ 94.99
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
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
I'n Sum of$
$ 94.99
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 19958322233 4349500 $ 94.99 [.hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
v/hich charge is made were ordered and
received except
21-Mar 2013
Signature
$ 94.99 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund