HomeMy WebLinkAbout254051 02/05/16 u�-F�q
J`/ �� CITY OF CARMEL, INDIANA VENDOR: 357697
® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******144.97*
r. a CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 254051
�M,�TON�` LOS ANGELES CA 90060-0036 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 27663437061 144.97 081112351
i
Voucher No. Warrant No.
357697 DirecTV Allowed 20 J
PO Box 60036
Los Angeles, CA 90060-0036
In . um of$
$ 144.97
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center j
f
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 27663437061 4349500 $ 144.97 I h reby certify that the attached invoice(s),or
bill s)is(are)true and correct and that the
ma�rials or services itemized thereon for
which charge is made were ordered and
rec�ived except
t
I
I
January 28, 2016
I
Signature
$ 144.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
10 ACCOUNT NUMBER DATE DUE AMOUNT DUE ME,
081112351 02/10/16 $144.97 3437081
To contact us call 1.888-388.4249
Moving your business?
Summary D I R ECTV
Statement Da •: 0`I/22%1,8¢�; Previous Balance 31.49 makes
Page 1 of 1 for, _ ,G. Payments -144.97
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 144.97 ■
For Service at: Adjustments&Credits 113,48 moving easy.
ATTN SCOTT LEOERE Taxes 0100
1235 CENTRAL PARK DR E Amount Due $144.97 DIRECTV.
CARMEL,IN 46032.4421 BUSINESS MOVERS
Activity
Start End Description Amount CALL DIRECTV FOR SPECIAL OFFERS
Previous Balance 31,49 1,888,644,8281
01/18 Payment-Thank You -144.97
CurrentCharges for Service Period 01/21/16-02/20/16
01/21 02/20 Business Choice Monthly 102,99
01/21 02/20 SonicTap Music Channels Monthly 37.99 S
A
Fees
01/22__ - RSN Fee _ __ 3,99
Adjustments&Credits
12/30 Transfer Balance 113,48
AMOUNT DUE J$1'44197
C D
JAN 2 8 2016
BY:
.
,IR
i ]C