227205 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PoBOx6003s CHECK AMOUNT: $94.99
?y.oM�o LOS ANGELES CA 90060-0036 CHECK NUMBER: 227205
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 21948762513 94 . 99 038575356
"° '• ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 12/24113 $94.99 21948762513
To contact us call 1-888.388-4249
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Statement Date: 12/05/13 Previous Balance 94.99
Page 1 of 1 for:
9 Payments -94.99 i,�
CARMEL CLAY PARKS&REC Current Charges&Fees 94.99
+€Rr r t� ,�r::
For Service at: r dv�] � s i 84 v4 l re x F L
Adjustments&Credits 0.00 q' �� r � �
1235 CENTRAL PARK DR E Taxes 0.00 n j
CARMEL,IN 46032-4421 Amount Due $94.99 ° S '
ix
Activity
Start End Description Amount
P 4Y S4 y� k s 2 yr3Y h NA 'M tf t
Previous Balance 94.99 �q 3 1Z ap
11/24 Payment-Thank You -94.99
Current Charges for Service Period 12/04113-01103/14
12104 01/03 Business Choice Monthly 89.99
12/04 01103 Local Channels Monthly 5.00 S
o —
AMOUNT DUE 94.99 W
DEC 09 2013
6
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Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please dn not write comments
mn the bottom of your bill or enclose correspondence with your payment.
How to contact us:
PHONE- 1.888.388.4249 U.S. MA|I :
EMAIL. directvzom/cornmerciaiemaii D|RECTV. LLC
Business Service Center
P.O. Box 5392
Niami, 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 complete information about bitting and payment on your account.
Errors or Questions About Your Invoice
Uvmu have a question about your invoice, pieasecaiiurwrite to us as soon-as possible.-You must contact us within 60 days
—
of receiving the, invoice it) question, and you must pay undisputed portions of the invoice by the due date in order to avoid all
administrative [ate fee�nd possilRe disconnection of your set-vice. We wilt not report your account. as detinquent-or,take any
action to collect the disputed amount white your dispute is under investigation. VVevviU make every effort 1n resolve claims
informaity. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercia|
Yiewing4greemen1.
For immediate closed-captioning issues. call 1.800.D|RECTV. fax 303.483.6266, or emai| CiosedCaptions@diractvzom.
For formal inquiries. contact C. Schrum, Sr. Manager: C\osedCapiions@dinactv.com; fax 303.483.6266 or mail to Closed
Cap\ions, P.O. Box 6550, Greenwood Village, CO 80155--6550
Thank you for choosing DIRECTV.
Prog;,.,,mmino,prtcing,lerrvus and-conditivns subject to change at any timp,DIRECIV services not provided outside the U S,(Dzu/ao/nscTvoiesuTv
anumrcyc/uneoe^.o"/vooai e trademark,vromccTv.LI-o./uU other trauema,xs and service mamsare.the property or their ospsuive owners.
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
:t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/13 21948762513 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 Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 21948762513 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
12-Dec 2013
Signature
$ 94.99 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I