227245 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $100.99
CARMEL, INDIANA 46032 PO Box 60036
LOS ANGELES CA 90060-0036 CHECK NUMBER: 227245
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 218988886236 100 . 99 056203803
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 12/18/13 $100.99 21898886236
To contact us call 1-888-388-4249
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Summary
Statement Date: 11/29/13 Previous Balance 100.99r � +
Page 1 of 1 for: Payments -100.99 '
CITY OF CAR MEL/CARMEL CLAY COM Current Charges&Fees 100.99Lay��,
For Service at: Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH STS
Amount Due $100.99
CARMEL,IN 46032-8806
Activity "�'�z��s�'tZ ty ti�'f
y/ j SY r 4 A £ ' �4 t
Start End Description Amount ti �fi } }31 a x4,+ � �ky
Previous Balance 100.99
11/10 Payment-Thank You -100.99 $��°'
Current Charges for Service Period 11/28/13-12/27/13
11/28 12/27 OFFICE CHOICE Monthly 89.99 Refer a Business to DIRECTV
11/28 12/27 Local Channels Monthly 5.00 You each get$100 in bill credits when g
they sign up by calling 877-596-3655.
Fees New customers only.Conditions apply.
11/29 Additional TV 6.00 y
AMOUNT DUE $100.99
6
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments
mn the bottom nf your bKiur enclose correspondence with your payment.
How to contact us:
PHONE. 1.888.388.4249 U.S. MAIL-
EMAIL. directvzom/cummercia|emaii D|RECTV. LLC
Business Service Center
P.O. Box 5392
Miami, FL33lSZ-5392
Commercial Viewing Agreement
You received your 0RECTV Cummercia( Viewing Agreement with your contract. The Commercial Vimwing -reement
describes the terms and conditions upon which You accept our service. Please consult the Commercial Viewing Agreement
for complete information about billing and payment nn your account.
Errors or Questions About Your Invoice
if you have a question about your inyoice, please caii or_write{g us as soon as pq�ssihie. You must contact us within 60 days
- of receiving the invoice in question. and you must pay undisputed portions of the invoice-bythe due- date in order to avoid an
adrninistrative late fee and possible disconnection Of your service. We will not repor-t. your account as delinquent or,take any
action to collect the disputed amount while your dispute is under investigation. YVewiii make every effort to resnk/e claims
informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial
Viewing4greemen(.
For immediate ciosed-captioning issues, call. 1.800D|REC.TV. fax 303.483.6266. or email CiusedCup1ions@directvzom.
Fnrformu{ inquiries, contact C. Schrum, Sr. Manager: C\oaedCaptions@direcb/zom; fax 303.483.6266 or mail to Closed
Captions, P.U. Box 6,550, Greenwood Village, CO 80155--6550
Thank you for choosing DIRECTV.
pmummmas,v"c/no,�ermo and moa^iuosoouject,n change.u,any um,.omscTv services not»mvm,u outside the u'—mz oomscrvoiescm
anume�yctoneos,�cnugo are.,raa°manoofomsov.LLC.All mx,,,rauemai'ku and em/oma�ks are the property of!heir e,peu"eowners.
I RA
DIRECTV
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 21898886236 43-530.99 $100.99
I hereby certify that the attached invoice(s), or
I I
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, December 11, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/29/13 I 21898886236 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