225219 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $94.99
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060-0036 CHECK NUMBER: 225219
CHECK DATE: 10/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 21507261963 94 . 99 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 10/24/13 $94.99 21507261963
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To contact us call 1-888-388-4249 WE,
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Summary ;mF'
Statement Date: 10/05/13 Previous Balance 94.99
Page 1 of 1 for. Payments -94.99
CARMEL CLAY PARKS&REC Current Charges&Fees 94.99 ,
For Service at: Adjustments&Credits 0.00
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421
Amount Due $94.99
Activity ��� 7 r r d ` ��
Start End Description Amountzy
z y j i��9 �s L tyt i
Previous Balance 94.99 °y h�� ��' n ...� .
10/01 Payment-Thank You -94.99
Current Charges for Service Period 10/04/13-11/03/13
10/04 11/03 Business Choice Monthly 89.99
10104 11/03 Local Channels Monthly 5.00 8
AMOUNT DUE $94.99
OCT I02013 -
By;
6
—
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments
wn the bottom nf your bill.or enclose correspondence with your payment.
How to contact us:
PHONE: 1.888J88.4249 U.S. MAIL:
EMAIL: direcivzom/cornmerciaiemaii D|RECTV. LLC
Business 5erviceCenter
PD. Box 5392
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 Agreernent
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 caK of-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- due date in order to avoid an
administrative late fee and possible disconnection of your service. We will not report yot.ir account as delinquent or take any
action to collect the disputed umount while your dispute is under investigation. VVewii\ make every effort to resolve claims
informally. Any claims not so resolved maybe resolved only through binding arbi1raiion, as provided in the Commercial
Viewing4greement.
For immediate closed-captioning issues. call 1.800.0RECTV. fax 303,483.6266. or email CiosedCapiions@directvzom
For formal inquiries. contact C. Schrum, Sr. Manager: C(osedCap\iona@direc<v.cnm; fax 303.4826266 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.o/escrvo~wice`not px~aoa outside the u.s.Qzuoomeorvo/xscry
anu/heOpmneoryion�ooa�tmaemamomomsov.LL�.xx�hs/tmurmams and semcemamsaemepmper�a their nsvect�e�mpe
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
10/5/13 21507261963 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
120
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 21507261963 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
17-Oct 2013
Signature
$ 94.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund