220894 06/17/2013 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
•. ,o� LOS ANGELES CA 90060-0036 CHECK NUMBER: 220894
CHECK DATE: 6117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 20626205003 94 . 99 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 06/24/13 $94.99 20626205003
` To contact us call 1-888-388-4249
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Statement Date: 06/05/13 Previous Balance 94.99
Page e 1 of 1 for: Payments -94.99
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CARMEL CLAY PARKS&REC Current Charges&Fees 94.99 ,,-,,. ti:n,;, ,.."+,,,�5
For Service at: Adjustments&Credits 0.00 �� � �
1235 CENTRAL PARK DR E Taxes 0.00 ' m y q � 2 #
CARMEL,IN 46032-4421 tKR i"41'
Amount Due $94.99 VMS ,
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Start End Description Amount z n'rit jj �'� �,�� G• w 'F� , •�.�,: �`
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Previous Balance 94.99 !,;s; .':<<F, tit 4 ii'�hx; '`;' •: &,
05/24 Payment-Thank You -94.99
Current Charges for Service Period 06/04/13-07/03/13
06/04 07/03 Business Choice Monthly 89.99 Rerer a Business to DIRECTV
06/04 07/03 Local Channels Monthly 5.00 You each get$100 in bill credits when g
_ they sign up by calling 877-901-1603. _
- -- -AMOUN DUE- $94,99 New customers only.Conditions apply.-
L I �C WEED
JUN 10 2913
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Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments
mn the bottom nf your bill nr enclose correspondence with your payment.
How to contact us:
PHONE: 1.888.388.4249 U.S. MAIL:
EMAIL. directvzom/commerciaiemaii D|RECTV. LLC
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
furcomp|ete information about bitting and payment on your account.
Errors or Questions About Your Invoice
U you have a question about your invoice, please call or write to us as soon as possible. Yourmus\ contact us within 60 days
—
of receiving the invoice in queohun, and you must pay undisputed portions of the invoice by1he due date in order to avoid an
administrative late fee and possible disconnection of your service. We will not report your acco-ont as detinquent 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 arbi\radun, as provided in the Commercial
Viewing Agreement.
For Immediate dosed-captioning issues. call 1.800D|RECTV. fax 303.483.6266, or email CiosedCapiions@dire/tvzum.
For formal inquiries. contact C. Schrum, Sr. Manager: CiosedCaphons@directv.com; fax 303.483.6266 or mail to Closed
Capdons, P.O. Box 6550, Greenwood Village, CO 80155-6550
Thank you for choosing DIRECTV.
nmommmmo`»ncm«.am.`and conditions subject to change at any time.o/nsnm`en/ce,not nm"ia^u outside the o s mzun omscTv o/escTv
and the cyc�o"e Design[oon are traapmark'nmomscTv.LLc,Alt other trademarks and service.marks are the properly vr their respective Owners.
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
615113 20626205003 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 INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1091 20626205003 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
13-Jun 2013
Signature
$ 94.99 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund