HomeMy WebLinkAbout259745 06/16/16 r C_AA"-
1y u, Mf
�/ �� CITY OF CARMEL, INDIANA VENDOR: 357697
�; ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $•'"'"116 98'
?� CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 259745
y���oN�. CAROL STREAM IL 60197-5006 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 28689848553 116.98 038575356
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
$ 116.98
r
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#ITITI-E AMOUNT Board Members
Dept#
1091 28689848553 4349500 $ 116.98 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
received except
June 9, 2016
--P&W-Umu'o -
Signature
$ 116.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNT NUMBER Eb-A- EE-;..%�UPE AMOUNT DUE INVOICE.11111111111111lrC b--T
038575356 06/i24/t $116.98
T To col
To contact us call 1.888-388-4249
Summary R- I ECTV
Statein'Gndiiti-*6610511.� Previous Balance 116.98
Payments -116.98
Me I o 1 W. DI
CARMEL CLAY PARKS&REC Current Charges&Fees 116.98
For Service at: Adjustments&Credits 0.00 Open for Business
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421 Amount Due
Activity M 0 365
Start End Description Amount
Previous Balance 116.98
05/23 Payment-Thank You -116.98
Current Charges for Service Period 06/04/16-07/03/16
06/04 07/03 Business Choice Monthly 107.99
06/04 07/03 Local Channels Monthly 5.00
Fees
06/05 RSN Fee 3.9-9 F-CE!"C cr-4 I E"Y-5-1
C V
AMOUNT DUE $116.98 J U N, 9 U"16
i 1016
Y:
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CONSTELLATION NEWENERGY GAS DIV LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
15246 COLLECTION CENTER DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60693-0152 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,044.70 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0033136772 43-490.00 $4,044.70 1 hereby certify that the attached invoice(s),or 6/13/16 0033136772 $4,044.70
1208 101 1208 101
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
Tuesday, June 14,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer