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218728 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $230.97 s° g' LOS ANGELES CA 90060-0036 CHECK NUMBER: 218728 CHECK DATE: 41912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 20079946201 129. 98 081112351 1115 4353099 20131076656 100 . 99 056203803 01 n�„y.:..- :^rtt.ripil 1 1 - ��' ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 04/10/13 $129.98 -20079946201 To contact us call 1-888-388-4249 �!w, y�;,,,.:,; , .. ;,n _. '"C1`.1{%JkFry .ii._� .1 Summary D 3 Previous Balance 129.98 phi Ff „1. } � ✓f fit. , Statement ate: 03/2211 Page 1 of f for.' Payments -129.98 �'<�,�'��$''� �% � ' �°� � ,, ��k"`s;�• CAR MEL CLAY PARKS&REC#2 Current Charges&Fees 129.98 , e For Service at: 0, . $a ATTN SCOTT LEOERE Taxes 0VOW'. .00 1235 CENTRAL PARK DR E Amount Due $129.98 0yr CARMEL,IN 46032-4421 Activity t,,; 1r�'�!; :�1h.•.rl-lk%r;:i .. L,;R i'.d�,i ;`�.6.3'"fr. ti:::. Start End Description Amount Previous Balance 129.98 : vµrv� �_�-. ��f!� �:s';•,,wa�s';,"��Fi`s,ir j4," ,�5,.. 03/16 Payment-Thank You -129.98 Current Charges for Service Period 03/21/13-04/20/13 03/21 04/20 Business Choice Monthly 89,99 Refer a Business to DIRECTV 03/21 04/20 SonicTap Music Channels Monthly 34.99 You each get$100 in bill credits when o _ 03/21 04/20 Local Channels Monthly 5.00 they sign up by calling 877-596-3655. 9 New customers only.Conditions apply. AMOUNT DUE $129:98 MAR 16 ° | Important Information Our etectronic payment processing system does not read comments enclosed with your payment.Please donot write comments on the bottom of your bill or enclose correspondence with your payment. How to contact us: PHONE: 1�88&38&4249 U.S. MAIL: EMA|L; directv.cnm/cummerdaiemaii D|RECTV. Inc. Business Service, Center P.O. Box 5392 Miami, FL33152-S392 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 in us as soon as possible, You must contact us within 60 days_ uf receiving the invoice inquestion.-��| you Must pay undisputed port due date ionsofthe ��vniceby'�� duda{einor 8erto'avoidan — administrative late fee and possible disconnection of your service. We wit[ not report your account as delinquent or take any action to collect the disputed amount while your dispute is under investigation. We wit[ make every effort to resolve claims informally. Any c\aims not so resolved may be resolved only through binding arbitrahon, as provided in the Commercia( Viewing Agreement. For immediate ciosed-captioning issues, call 1.800.D|RECTV. fax 303,482.6266. or email. CinsedCaptinns@direcivcom. For formal inquiries. contact C, 5chrum, Sr. Manager CiusedCaptiona@diredxzom; fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550 Thank you for choosing DIRECTV' pnmi a mrning,pricing,terins and con ditions xu I)ject to ch a nge at any time DIREC FV services no,provided outside the L1 s 02012 DIRECTV.DIRECTV and the c�w"eo�sm"logo are registered`uu,ma,keuo/escry LLz Ail.m^c,,,auemore,and service marks are the property of their respective n°"e,s3/no1aas'r Ibi DIRECTV ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property 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 3/22/13 2007946201 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 , 20 Clerk-Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 129.98 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 2007946201 4349500 $ 129.98 11 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 4-Apr 2013 Signature $ 129.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0,wni y ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 04/17/13 $100.99 20131076656 - A To contact us call 14888-3884249 rn s :+,`.i'.,�i,•iWs�.a P�,'f� n}` Summary k?; " �n�„''fry•}�x+.;� �+Ny�.-"-'.°, .�a:,s.�'i#k.°.�';�;.:&-�t'�sfi=� Ki=' x`.t Statement Date: 03/29/13 Previous Balance 100.99 Page 1 of 1 for: Payments -100.99 CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 100.99 ^�: f�`,�'•,;�, For Service at: tl Adjustments&Credits 0.00 g"& ATTN TODD LUCKOSKI Taxes 0.00 � e," .�k �'� r p4�, E •. 540 W 136TH ST tA,Amount Due $100.99 '' } m ' 4i%n P741,i i Sv,s,.. ,ko-a.'E,.s�l,.'4 C.tj•.i:{'1%�•',y? �b;�r�".; CARMEL,IN 46032-8806 ;x;nl> F"v' Activity -gg�%' Start End Description Amount �•a�Y°ts{ k'' ark r:w"' , �" Y�t 5.�. .`�r1Yli(y ,`' h' 3 �r.r..a�j�+iis'•'' r� ��,,.rFb'�. �',. Previous Balance 100.99 mrf.' x>y "�•`'tk» m 03/16 Payment-Thank You -100.99 Current Charges for Service Period 03/28/13-04/27/13 03/28 04/27 OFFICE CHOICE Monthly 89.99 Refer a Business to DIRECTV 03/28 04/27 Local Channels Monthly 5.00 You each get$100 in bill credits when o they sign up by calling 877-596-3655. 9 Fees New customers only.Conditions apply. 03/29 Additional TV 6.00 AMOUNT DUE $100.99 16 ^ 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/commerciaiemei\ D|RECTV. Inc. Business Service Center P.O. Box 5392 Miami, FL33152'52Y2 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 invuice, please coii or write to us as soon as possibif�You must contact us within 60 days - nf receiving the invoice inquesdon' and you must pay undisputed `ortionsof the in��i��6/t�e- due date in order to avoid en administrative late fee and possible disconnection ot your service. We wit[ 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 arbitrahon, as provided in the Commercial Viewing Agreement. For immediate closed-captioning issues. call 1.800.D|RECTV. fax 303.483.6266. or email CiosedCapdons@directvznm For formal inquiries. contact C. 5chrum, Sr- Manager: CiosedCapdonsOydirectv.com; fax 303.483.6266 or mail to Closed Captions' P.O Box 6550, Greenwood Vi|Lage, CO 80155-6550 Thank you for choosing DIRECTV' Programming,pricing,terms and m"mwn�c"u/ectm change a,any time oescm services not provided oo,s.ue the U.S Oc xuoo/eenrvomcory and the Cyclone Design logo are registered trademarks orom*mm.LLr All other trademarks and service mams are the property n/their respective owners.*12ma»n'r D—j 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. ACCT#(TITLE AMOUNT Board Members 1115 I 20131076656 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 Friday, April 05, 2013 �r irector l l� 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)) 03/29/13 20131076656 $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