220914 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 60036
CHECK AMOUNT: $100.99
LOS ANGELES CA 90060-0036 CHECK NUMBER: 220914
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 20575559356 100 . 99 OTHER RENTAL & LEASES
7
17, "S
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 06/17/13 $100.99 20575559356
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To contact us call 1-888-388-4249
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Statement Date: 05/29/13 Previous Balance 100.99 K."
-100.99 NOW Uf
Page I of I for. Payments X
Current Charges&Fees 100.99
CITY OF CARMELICARMEL CLAY COM Kr3
For Service at: Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00
A
540 W 136TH ST Amount Due $100.99
CARMEL,IN 46032-8806
Activity
Start End Description Amount
Previous Balance 100.99
05/14 Payment-Thank You -100.99
Current Charges for Service Period 05/28/13-06/27/13
05/28 06/27 OFFICE CHOICE Monthly 89.99 Refer a Business to DIRECTV
05128 06127 Local Channels Monthly 5.00 You each get$100 in bill credits when they
sign up by calling 877-901-1345.New
Fees customers only.Conditions apply.
05/29 Additional TV 6.00
AMOUNT DUE $100.99
Important Information
Our electronic payment processing system does not read comments enclosed with your payment.Please do not write comments �
nn the bottom of your bill or enclose correspondence with your payment.
�
How to contact us: �
PHONE: 1.808.388.4249 U.S. MAIL:
EMA|L: diredvcom/commerciaiemaii D|RECTV Inc. �
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
| forcompiete information about bitting and payment on your account.
Errors or Questions About Your Invoice
(f you have a question about your invoice, please cuKnr write tous �s soon as possible. You n�ust �u��ac\ oS'��hhin�Ddays
ofrece�ing the invoice in question, and youmust pay undisputed po�ionso[ the invoiceby the due date inorder10 avoid an
administrative late fee and possible disconnection of your service. We will not report your account as delinquent or take any
i
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 closed-captioning issues. call 1.800-D|RECTV. fax, 303.483.6266. or emai\ CiosedCaphons@dired»zom.
�
For formal inquiries, contact C. Schrum, Sr- Manager CiosedCaptions@diredx-com; fax 3034836266 or mail to
�
� Closed Captiuns, P.O. Box 6550. Greenwood VlKage, CO 80155-6550
Thank you for choosing DIRECTV.
pmn,ummmo.pnc*n terms and cvou',m"�subject,u change ntanytime o/ncory services not vm,`u*uum,ma the os,("0eo12o/nsnrvo/nsory
| avum�cycmnen,u.no/oyuare ree/,tr,"d trademarks",omccrv.LLC At[mxer'nuemarxs and service marks are'»e property of their respective
|
owners,�1'12 31665-7 MIA
DIRECTV
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))
05/29/13 I 20575559356 I I $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
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 20575559356 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
Tuesda , June 11, 2013
p� Dire for
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund