HomeMy WebLinkAbout259354 06/10/16 i
y u' CITY OF CARMEL, INDIANA VENDOR: 357697
"/ ty CHECK AMOUNT: $*******118.98*
.;; •I• ONE CIVIC SQUARE DIRECT TV
s. ?� CARMEL, INDIANA 46032 Po s6x 5oo6 CHECK NUMBER: 259354
9�!PrgN2��' CARO L STREAM IL 60197.5006 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 286432005,06 118.98 OTHER RENTAL & LEASES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DIRECT TV
PO BOX 5006 IN SUM of$ -CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAM, IL 60197=5006 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$118.98 Payee
ON ACCOUNT OF APPROPRIATION,FOR Purchase Order#
Communications 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
28643200506 43-530.99 $118.98 I hereby certify that the attached invoice(s),or 5/29/16 28643200506 $118.98
1115 101 1115 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
Monday,June 06,2.016
Terry Crockett
Director
I hereby_certify that the attached invoice(s),or bill(s),is(aye)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
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 06/17/16 $118.98 28643200506
To contact us call 1=888-388-4249 s
Summary MOV
Statement Date: 05/29/16 Previous Balance 118.98
Page 1 of 1 for. Payments -118.98 dr
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 118.98 muSESS
For Service at: Adjustments&Credits 0.00 Call DIRECT'V for special oft@r®.
ATTN TODD LUCKOSKI Taxes 0.00 .�018ECTy
540 W 136TH ST Amount Due $118.98
CARMEL,IN 46032-8806 BUSINESS MOVERS
Activity WE OFFER A HASSLE-FREE MOVE
Start End Description Amount 1.866.945.9109Previous Balance 118.98
05/17 Payment-Thank You -118.98
Current Charges for Service Period 05/28/16-06/27/16
05/28 06/27 OFFICE CHOICE Monthly 107.99
Fees
05/29 RSN Fee 3.99
05/29 Additional N 7.00
AMOUNT DUE $118.98
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