219610 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
0 ` ONE CIVIC SQUARE DIRECT N
CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $230.97
roN.o, LOS ANGELES CA 90060-0036 CHECK NUMBER: 219610
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 20303590011 129 . 98 081112351
1115 4353099 20355408326 100 . 99 056203803
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;00
ACCOUNT NUMBER DATE DUE AMOUNT DUE^
INVOICE NUMBER
056203803 05/18/13 $100.99 20355408326
To contact us call 14388-388-4249 -10
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Statement Date: 04/29/13 Previous Balance 100.99
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Payments -100.99
Page 1 of I for.
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees '0
100.99 . ......
For Service at:
Adjustments&Credits 0,00
ATTN TODD LUCKOSKI Taxes 0.00
540W 136TH ST
RNAR
Amount D
ue $100.99
35N
CARMEL,IN 46032-8806
Activity
Start End Description Amount
Previous Balance 100.99
Payment-Thank You
04/14 -100.99
Current Charges for Service Period 04/28/13-05/27/13
04/28 05/27 OFFICE CHOICE Monthly 89.99 Refer a Business to DIRECTV
04/28 05/27 Local Channels Monthly 5.00 You each get$100 in bill credits when they 8
sign up by calling 877-596-3677.New
Fees
04/29 Additional TV 6.00 customers only.Conditions apply.
AMOUNT DUE $100.99
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 20355408326 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
M nday, 406, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
W
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 05/11/13 $129.98 20303590011
To contact us call 1-888-388-4249
f
Summary
T
Statement Date: 04/22/13 Previous Balance 129.98
Page I of I for. Payments -129.98 V
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 129.98
Adjustments&Credits 0. --W.
For Service at:
W
00 A.
ATTN SCOTT LEOERE Taxes 0.00 PRE P D
1235 CENTRAL PARK DR E Amount Due $129.98
CARMEL,IN 46032-4421 ff
W
Activity
Start End Description Amount
Previous Balance 129.98
04114 Payment-Thank You -129.98
Current Charges for Service Period 04/21/13-05/20113
04/21 05/20 Business Choice Monthly 89.99 Refer a Business to DIRECTV
04/21 05/20 SonicTap Music Channels Monthly 34.99 You each get$100 in bill credits when they 8
04/21 05/20 Local Channels Monthly 5.00 sign up by calling 877-596-3677.New
customers only.Conditions apply.
AMOUNT DUE $129.98
CF,T'VED
APR 2 6 2013
IN
16
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
4/22/13 20303590011 Dish service & XM Radio at Monon Center $ 12998
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