220020 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $94.99
LOS ANGELES CA 90060-0036
CHECK NUMBER: 220020
CHECK DATE: 5/20/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 20406095503 94 . 99 038575356
Y° ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 05/24/13 $94.99 20406095503
w.. 4 To contact us call 1-888-388-4249
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Summary t9'; a,'i3... .Nki�r�„1 `s,n" �±kh`
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Statement Date: 05/05/13 Previous Balance 94.99 `e{{`
Page 1 of 1 for: Payments -94.99
CARMEL CLAY PARKS&REC 'f„
Current Charges&Fees 94.99 " " 4.++.''-
For Service at: Adjustments&Credits 0.00
4h.
1235 CENTRAL PARK DR E Taxes 0.00 `
r
CARMEL,IN 46032-4421 s�°y ,1. f,. ,,.,, ,{, •r%',`;�,
Amount Due $94.99
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Activity d ly vfio-t a riY' g$
Start End tion Amount
Description ' : r•? Y/,."„ a �K} a
�tS�• ��r+<'�a a`ry. � •'?��j kb �• iiK+r,' � nic '�"��0"
Previous Balance 94.99 &3 F%�ktK�w 7 w `Axyl u4 k+ ,v* J i ors sl
05101 Payment-Thank You -94.99
Current Charges for Service Period 05/04/13-06/03/13
05/04 06/03 Business Choice Monthly 89.99 Refer a Business to DIRECTV
05/04 06/03 Local Channels Monthly 5.00 You each get$100 in bill credits when they o
sign up by calling 877-901-1345.New _
AMOUNT DUE $94.99 customers only.Conditions apply.
MAY 10 2013
6
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.
Wow to contact us:
PHONE: 1.888.388.4249 U.S. MAIL:
EMAIL: directv.com/commerciatemail DIRECTV, Inc.
Business Service Center
P.O. Box 5392
Miami, FL 33152-5392
Commercial Viewing Agreement
You received your DIRECTV 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
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 -
administrative late fee and possible disconnection of your service. We 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 Commercial
Viewing Agreement.
For immediate ctosed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266, or email CtosedCaptions @directv.com.
For formal inquiries, contact C. Schrum, Sr. Manager: Closed Captions @directv.com; fax 303.483.6266 or mail to
Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550
Thank you for choosing DIRECTV.
Programming,pricing,terms and conditions subject to change at any time DIRECTV services not provided outside the U S.02012 DIRECTV.DIRECTV
and the Cyclone Design logo are registered trademarks of DIRECTV,LLC All other trademarks and service marks are the property of their respective
owners.3/12 31665-7
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 ee Description
Date Number (or note attached invoice
or bill(s)) Amount
515113 20406095503 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
In Sum of$
$ 94.99
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1091 20406095503 4349500 $ 94.99 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
16-May 2013
Signature
$ 94.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4