224324 09/24/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
0 ' ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $94.99
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060-0036 CHECK NUMBER: 224324
CHECK DATE: 9/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 21285915113 94 . 99 038575356
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
s 038575356 09/24/13 $94.99 21285915113
To contact us call 1-888-388-4249
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Statement Date: 09/05/13 Previous Balance 94.99
Page 1 of 1 fora it `
9 Payments -94.99 �� ����' ���4
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CARMEL CLAY PARKS&REC Current Charges&Fees 94.99
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For Service at Adjustments&Credits 0.001 r � iN h ' s,a,�' tri
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1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032 4421 Amount Due $94.99u" >G ,. 4
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Start End Description Amount �c`
Previous Balance 94.99 in xn �Yiax x Tya��2051'm ?A
08/19 Payment-Thank You -94.99 •,. w,
Current Charges for Service Period 09/04/13-10/03113
09/04 10/03 Business Choice Monthly 89,9§ Refer a Business to DIRECTV
09/04 10/03 Local Channels Monthly 5.00 You each get$100 in bill credits when $
_ _ they sign up by calling 877-825-2558. _
AMOUNT DUE $94.99 New customers only.Conditions apply. 8
SEP 0 9 2013 °
BY:
26
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Important Information
Our electronic payment processing system does riot read comments enclosed with your payment. Please do not write comments
un the bottom of your bill or enclose correspondence with your payment.
How to contact us:
PHONE/ 1.888,388.424.9 U.S. MAIL:
EMAIL: diredv.com/cummmrciaiemaii D|RECTV. LLC
Business Service Center
P.U. Box G392
Miami' FL 33152--5392
Commercial Viewing Agreement
You received your D|RECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describes the terms and conditions upon which You accept our service. Please consult the Commercial Viewing Agreement
for compiete information about hitting and payment on Your- account.
Errors or Questions About Your Invoice
If you have a quesdunabuu\your invoice, please caU or write to us as soon as possible. You must contact os within 60 days
- of receiving the invoice-in quesUun, and you must pay undisputed portions of the invoice by the dun date in order to avoid an
admini$radveiatefaeandpossib\ediscunnediunofyuursen/ice. VYewiUno1nepurtyouraccountasdeUnquentnrtakeany
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 a,bitnahun, as provided in the Commercial
Viewing Agreement.
For immediate c\osed-captioning issues. call 1800.D|RECTV' fax 202.483.6266. or email CinsedCap\ions@directvzum
For formal inquiries. contact C. Schrum, Sr. Manager: CiosedCupdonu@direc\v.com; fax 303.4836266 or mail to Closed
Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550
Thank you for choosing DIRECTV'
Piograrnmmg,pricing,Terms arid conditions Lubject to change at any time.DIRECTV 5ervices not provided outside the U s,mzu1nomscrxomsoTv
and me Cyclone opuon monare trauemarksm omsurv`LI-C.mt other trademarks and service marko ae the pmnenvo/their recoeco,e"=o°n. D-A
DURECTV- ----------'------
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
9/5/13 21285915113 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 21285915113 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
19-Sep 2013
Signature
$ 94.99 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund