220490 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $129.98
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060-0036 CHECK NUMBER: 220490
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 20524928391 129 . 98 081112351
R
P ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 06/10/13 $129.98 20524928391
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To contact us call 1-888-388-4249 "g.
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Summary
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StatementDate: 05/22/13
Previous Balance 129.98
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Pa 1 of 1 for.
Payments -129.98
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CARMEL CLAY PARKS&REC#2
Current Charges&Fees 129
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98
For Service at:
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Adjustments&Credits 0.00
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ATTN SCOTT LECERE Taxes 0.
Amount Due $129.98
1235 CENTRAL PARK DR E
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CARMEL,IN 46032-4421
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Start End Description Amount Maknl
AIWI.
Previous Balance
129.98
05/14 Payment-Thank You -129.98
Current Charges for Service Period 05/21113-06/20/13
05/21 06/20 Business Choice Monthly 89.99 Refer a Business to DIRECTV
05/21 06120 SonicTap Music Channels Monthly 34.99 You each get$100 in bill credits when they
05/21 06/20 Local Channels Monthly 5.00 sign up by calling 877-901-1345.New
customers only.Conditions apply.
AMOUNT DUE $129.98
MAY 2 8 2013
6
Important Information
Our electronic payment processing system does riot read comments enclosed with your payment. Please do not write comments
on the bottom wf your bill or enclose correspondence with your payment.
How to contact us;
PHONE; 1.888-388.4249 U.S. MAIL:
EMA|Lzdiredvcom/commerciatemeii D|RECTV. Inc.
Business Service Center
P,0. 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 quest/on 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 dioconnectionuf your service. VVevviii not report your account as delinquent ur take any
action to collect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims
informaik/. AnycLaims not so resolved may be resolved only through binding arbitraboo, as provided in the Commercial
Viewing Agreement.
For immediate ciused-captioning issues, call 1.800-D|RECTV. fax 303.4836266. or emaii C\osedCaptiuns@direcb/zom.
For for-mat inquiries. contact C. 5chrum, Sr. Manager: CiusedCaptions@directvzom; fax 3034836266 or mail to
Closed Ca[tiono, P.O. Box 6550, Greenwood ViUage, CO 80155-6550
Thank you for choosing DIRECTV'
Prnomrnmmo,pricing,terms and conditions subject,u change Litany time o/nscry services not provided outside the uVs.mxu12omsC.rxo/eccry
and the cycwneoess.o"wyoare reos,e red trauema,kso/o/eeurvLLC Axume,t,auemor/o and service ma,xs are the property m the/rrespective
°°"e,s 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 Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/22/13 20524928391 Dish service & XM Radio at Monon Center 8 129 98
Acct# 81112351
Total $ 129.98
I 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 I 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 Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 20524928391 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
30-May 2013
1 /,44, �,
Si ature
$ 129.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
Claim paid motor vehicle highway fund