HomeMy WebLinkAbout257614 04/15/16 4y ut..�N,yf
>./ t� CITY OF CARMEL, INDIANA VENDOR: 357697 �;****w
j ® i1 : ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $ 118.98
CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 25.7614
y,��roN��° CAROL STREAM IL 60197-5006 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 28178063806 118.98 056203803
i
Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO.
ALLOWED 20 ; ACCOUNTS PAYABLE VOUCHER
DIRECT TV I
PO BOX 5006 IN SUM OF$ CITY OF CARMEL
i An invoice or bill to be properly itemized must show: kind of service,where performed,date:
CAROL STREAM, IL 60197-5006 whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
i
$118.98 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Communications .
Date Due
Invoice Date Invoice# Description
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members i Dept. Fund# (or note attached invoice(s) or bill(s))
1115 28178063806 43-530.99 $118.98 03/29/16 28178063806
I I I I hereby:certify that the attached invoice(s), or
101 1115 101
bill(s) is(are)true and correct and that the
I materials or services itemized thereon for.
which charge is made were ordered and:
received except
Monday, April 11, 2016
Terry Crockett. j
Director
Cost distribution ledger classification if I hereby certify that the attached invoice(s),_or bill(s), is(are)true and correct and_I have ai
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20
Clerk-Tre
5 '.b
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 04/17/16 $118.98 28178063806
To contact us call 1-888-388-4249 Moving y®ur business?
Summary I A4'�TV
Statement Date: 03/29/16 Previous Balance 118.98 ��//
Page 1 of 1 for: Payments -118.98 makes
CITY OF CAR MEUCARMEL CLAY COM Current Charges&Fees 118.98
For Service at: Adjustments&Credits 0.00 o M®�i easy.
ATTN TODD LUCKOSKI Taxes . 0.00
540 W 136TH ST Amount Due $118.98 DIREC
CARMEL,IN 46032-8806 W,,
BUSINESS MOVERS
Activity
Start End Description Amount CALL DIRECTV FOR SPECIAL OFFERS
Previous Balance 118.98 1°888®644.8281
03/28 Payment-Thank You -118.98
Current Charges for Service Period 03/28/16-04/27/16
03/28 04/27 OFFICE CHOICE Monthly 107.99
Fees $
03/29 RSN Fee 3.99 0
03/29 Additional TV 7.00 j
AMOUNT DUE $118.98