221826 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
4 � = ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $195.98
CARMEL, INDIANA 46032 PO BOX 60036
_off io LOS ANGELES CA 90060-0036 CHECK NUMBER: 221826
CHECK DATE: 7/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 20796280096 100 . 99 056203803
1091 4349500 20846141743 94 . 99 038575356
�„ r U£ � .�`s� .(Qa� .•��,o,Nx •;w:•wRAo'' ••at ". ''s.a�y "T p," r k'f'_��,nR�,w,.�us�•�:'`e ',,� .�."r�ti�'a�,.a �l},.�' a0.Y S4•wM ,m�•
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 07/18/13 $100.99 20796280096
To contact us call 1-888-388-4249
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Summa•7
Statement Date: 06/29/13 Previous Balance 100.99
;��,ia`•t:., r �:x ;i,;s�}nom.j�
Page 1 of 1 for.
Payments -100.99
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 100.99 = a .;,"f , z�- "` f',` 5 '' '''�•uc%,
Y'N!'(•`a".*{a:J;.•<d'I b('°'$.. .k../S°:Yr�.'t,�°:;s.v;'`v'.v t'g a p "'''1e777x'::�..r �ht;',;, a OF a.m. 1'.'
r0 kFOr Se[VCe at Adjustments&Credits 0.00
ATTN TODD LUCKOSKI
Taxes 0.00
540 W 136TH ST Amount Due
$100.99 �."v.•..,, t•..•�a}�..�'�>'i�; i,'��.+�••:.ii;�J••� ,�.rfi�'�'�t
CARMEL,IN46032-8806 ``'x -.. , 1,7, sr
gin, ,.� `.:
Activity .ith
.�:- 3jF.�,:X�r.�t..�ti^-Z^ 3F �,e�' :.,,N�' -��k�',t ��`eY T.[�,1,�•
Start End Description Amount ``
u'i�y�„t,�;k.�o'��r+:'S'� i�`'•i�?;�','r��9%�r��!!�'��;3t.'t�f'3 C�.'f,�:
Previous Balance 100.99 '
=r °�,Y' s o.N� *���.n�}-tt'a-.r?`' �1 �wa�•k c;�..i7i`
�•,, `7...^.
06/23 Payment-Thank You -100.99 ` ' '� `^'%. 2= ;Yi ��:<. ' > .:? ae 5a,'
Current Charges for Service Period 06/28/13-07/27/13
06128 07127 OFFICE CHOICE Monthly 89.99 Refer a Business to DIRECW
06/28 07/27 Local Channels Monthly 5.00 You each get$100 in bill credits when i3
they sign up by calling 877-901-1603. _
r Fees New customers only.Conditions apply.
06/29 Additional TV 6.00
AMOUNT DUE $100.99
e
6 -_ __
i
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.
How to contact us:
PHONE: 1.888.388.4249 U.S. MAIL:
EMAIL: directv.com/commercialemait DIRECTV, LLC
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 an 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 possibte. 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 closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266, or email ClosedCaptions@directv.com.
For format 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.02013 DIRECTV DIRECTV
and the Cyctone Design logo are trademarks of DIRECTV,LL.0 AU other trademarks and service:marks are the property of their respective owners.
MIJ
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))
06/29/13 I 20796280096 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.
DIRECTV (Mo. Serv) ALLOWED 20
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 20796280096 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
Wednesday�July 10, 2013
Dire for
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SOf N
WA e
VAR
-a Mwlz�;�"'510: 'XMR'N�-
,4g
IA
A
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 07/24/13 $94.99 20846141743
-888-388-4249
vy
To contact us call 1
An-'N-141"'111',
-AA
R
6
Summary
'4-
Statement Date: 07/05/13 Previous Balance 94.99 'k;
a"I R
EN
-94.99
Page lof I for. Payments
g'
CARMEL CLAY PARKS&REC Current Charges&Fees 94.99
For Service at:
Adjustments&Credits 0.00
51"! F",
-4421
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032
Amount Du
a
$94."
Activity
Start End Description Amount
Previous Balance 94.99
06/23 Payment-Thank You -94.99
Current Charges for Service Period 07/04/13-08/03/13
07/04 08/03 Business Choice Monthly 89.99 Refer a Business to DIRECTV
07/04 08103 Local Channels Monthly 5.00 You each got$100 in bill credits when
they sign up by calling 877-901-2340.
AMOUNT DUE $94.9-9- Now customers only.Conditions apply.
JUL ~ 9 2013
BY
U , |
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, �
�
How to contact us:
PHONE: 1.888.388.424.9 U.S. MAIL..:
EMAIL: dirpctv.corn/cnmmencia\emai| D|RECTV. LLC
Business Service Center
P.O. Box 5392
Miami, FL3S152'5392
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 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 invoi-.e in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an —
administraUve late fee and possible disconnedion of your service. We will not report your account as delinquent or take any
action to collect the disputed amount white your dispute is under investigation. We will make every effort to resolve claims
in(unna|k/. Anyciaims not so resolved may be resolved only through binding arbkration, as provided in the Commercial
Viewing Agreement.
! For immediate c[used-captioning issues, call 1.800.D|RECTV. fax 303.4816266. or ecna/\ CiosedCapiinns@directvznm.
For format inquiries, contact C. 5chrum, Sr. Manager: CinsedCaptinns@directv.cnm� fax 303,483.6266 ur mail tu Closed
Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550
Thank you for choosing DIRIECTV.
�
Programming,pricing,`~nn,�and conditions sub�ectm change°t any time ompery set-vices not provided outside the us,m2013 DRECTV omscry TM
and the c�uneo"s�nmooa�tmuema,k,momsorv.LLc,wu�he,tmuema/x"and sam/c°marks a�mevmp°p�m their�,naxim =me�� ff-al j
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
715113 20846141743 Dish service - Monon Center $ 94.99
Acct. # 38575356
Total $ 94.99
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 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 20846141743 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
10-Jul 2013
Signature
$ 94.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund