HomeMy WebLinkAbout235536 08/06/2014 CITY OF CARMEL, INDIANA VENDOR: 357697
j d ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******137.97*
�° CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 235536
9M�4tiri c°; LOS ANGELES CA 90060-0036 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 23642562241 137.97 081112351
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 08/10/14 $137.97 23642562241
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To contact us call 1-888-388-42 `� --
Summary
JULa� t Y
Statement Date: 07/22/14 Previous Balan JU2 9 291437.97
Pae 1 of 1 for. Payments -137.97
CARMEL CLAY PARKS&REC#2 Current Charge es 137.97
For Service at: Adjustments&
ATTN SCOTT LEOERE
1235 CENTRAL PARK DRE Taxes 000
Amount Due $137.97
CARMEL,IN 46032-4421 ��Dy/�{
Activity
Start End Description Amount
F•: t
Previous Balance 137.97 k u
07/07 Payment-Thank You -137.97
Current Charges for Service Period 07/21/14-08/20/14
07/21 08120 Business Choice Monthly 92.99
07/21 08/20 SonicTaP Music Channels Monthly 35.99 0
07/21 08/20 Local Channels Monthly 5.00 _
Fees - -
07/22 RSN Fee 3.99
AMOUNT DUE $137.97
6
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PHONE:
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EMAIL: dire�ncum/�mmerc��mai| 0RECT� LLC .
Business Service Center
P.O.Box 5392
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d i rd t avoid an
ivaiuque�inu-aody�UzDu��'pa/ gIdj�nu�md o er o a
- adniinistra_Liv_e'late_fee and po-5sibiodi-§—coTong�duofrservice-. VVewii1-i!otre rt�/nuraeeountas delinquent nrtake-any
- action to collect the disputed amount white your dispute is under investigation. We vvi!i make every effort to rosoLve cia/nms
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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
7/22/14 23642562241 Dish service&XM Radio at Monon Center $ 137.97
Acct#81112351
Total $ 137.97
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
120
Clerk-Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
$ 137.97
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 23642562241 4349500 $ 137.97 1 hereby certify that the attached invoice(s),or
biil(s)is(are)true and correct and that the
n1aterials or services itemized thereon for
which charge is made were ordered and
received except
i 4-Aug 2014
�I
Signature
$ 137.97 ti Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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