HomeMy WebLinkAbout259254 06/03/16 qY F� CITY OF CARMEL, INDIANA VENDOR: 357697
4 ® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******149.97*
=a; CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 259254
CAROL STREAM IL 60197-5006 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 28585052831 149.97 081112351
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
$ 149.97
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1091 28585052831 4349500 $ 149.97 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
May 26, 2016
Signature
$ 149.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
111 I i 1 .. V ACCOUNT NUMBER DATE DUE AMOUNT DUEig, OR.. NUMBER
081112351 06/10/16 $149.97 28585052831. -
To contact us call 1.888.388.4249
Summary MOVING
Statement Dat : 05/22/16`'` Previous Balance 149.97 yO U R
Page 1 of 1 for. Payments -149.97 BUSINESS?CARMEL CLAY PARKS&REC#2 Current Charges&Fees 149.97
For Service at: Adjustments&Credits 0.00 Call DIRECTV for special offers.
ATTN SCOTT LEOERE Taxes 0.00 DIRECTV.
CARMEL,IN 46032-1236 CENTRAL 4421 BUSINESS
E Amount Due $149.97 BUSINESS MOVERS
Activity WE OFFER A HASSLE-FREE MOVE
Start End Description Amount 1,$66,945.9109
Previous Balance 149.97
05/02 Payment-Thank You -149.97
Current Charges for Service Period 05/21/16-06/20/16
05/21 06/20 Business Choice Monthly 107.99
06/21 06/20 SonicTap Music Channels Monthly 37.99
Fees A_
05/22 RSN Fee 3 99 1
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