226572 12/02/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $129.98
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060-0036
CHECK NUMBER: 226572
CHECK DATE: 12/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 21846979591 129 . 98 081112351
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
fr 081112351 12/11/13 $129.98 21846979591
To contact us call 1-88&388-4249
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Summary
Statement Date: 11/22/13 Previous Balance 129.98
Page 1 of 1 for Payments -129.98 `
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 129.98
For Service at: Adjustments&Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00 �� Gi
1235 CENTRAL PARK DR E " o §} �
Amount Due 129.98
CARMEL,IN 46032-4421iMtt � ykij Y
Activit y i'�ry
K � �,� r�
Start End Description Amount � c �
Previous Balance 129.98 0 e xk
11/10 Payment-Thank You -129.98 °7__ T"'�
Current Charges for Service Period 11/21113-12/20/13
11/21 12/20 Business Choice Monthly 89.99 Refer a Business to DIRECTV
11/21 12/20 SonicTap Music Channels Monthly 34.99 You each get$100 in bill credits when o
11121 12/20 Local Channels Monthly 5.00 they sign up by calling 877-596-3655. _
New customers only.Conditions apply. °
AMOUNT DUE $129.98 j
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6
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Important Information
Our e(ectronic payment processing system does not read comments enclosed with your payment. Please do not write comments
wn the bottom of your bill or enclose correspondence with your payment.
How to contact us:
PHONE.- 1.888388.424.9 U.S. MAIL:
EMAIL. directvznm/commerciaiemaii D|RECTV. LLC
Business Service Center
P.O. 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 bitting and payment on your account.
Errors or Questions About Your Invoice
U you have a question about your invoice, please call vr write \nusas soon as possible, You must contact us�within 6O�day��
— uf receiving the invoice inqucshnd' ond�ou'oUot pay'undispuied-portionsof'ihehwoicaby the due date in order toavo/dan
administrative (ate fee: and possible disconnection of your service.We will not report your account as delinquent or-take any
action to collect the disputed amoun( while your dispute is under investigation. We will make every effort to resolve claims
in[ormaik/. Any claims not so resolved may be resolved on�y1hrnogh binding arbitradun, as provided in the Commercial
Viewing Agreement.
For immediate dosed-ca ptinning issues, ca!i 1.800.D|RECTV. fax 303.483.6266. or emai\ CinsedCaphons@diradvznm
For formal inquiries. contact C. Schrum, Sr. Manager: CiosedCap\ions@directv.com� fax 303.483.6266 or mail to Closed
Caphons, P.O. Box 6550, GreanwuodVi{Laye. CO 80155-6550
Thank you for choosing DIRECTV.
p�-oommm/oo,»"ciny.!cnns and mnax}ovs"'uu�r*,n change°/any ume,mnEnry services not provided outside the u.s�mzmn mescTv
and aoc�mneom/on/oonam,�ue�a,uv^/omscrv,LUC.4uuurrt�uemar^s and,emcomams:�mepon-�vo/mc.r�ane�,;"r^wnro� U-11use
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
11/22/13 21846979591 Dish service &XM Radio at Monon Center $ 129.98
Acct#81112351
Total $ 129.98
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$
$ 129.98
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 21846979591 4349500 $ 129.98 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
iwhich charge is made were ordered and
received except
27-Nov 2013
Signature
$ 129.98 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund