HomeMy WebLinkAbout253558 01/22/16 v`%' p'�• CITY OF CARMEL, INDIANA VENDOR: 357697
��• ONE CIVIC SQUARE DIRECT TV
CHECK AMOUNT: $*******111.98*
s. ?� CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 253558
LOS ANGELES CA 90060-0036 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 27308869223 111.98 038575356
t
is
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
` In Sum of$
$ 111.98
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or , INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 27308869223 4349500 $ 111.98 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
which charge is made were ordered and
Ireceived except
1
January 11, 2016
r Signature
$ 111.98 1 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund