HomeMy WebLinkAbout300290 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 357697
• ONE CIVIC SQUARE DIRE T TV CHECK AMOUNT: $*******1 18.98*
CARMEL, INDIANA 46032 PO BOx 5006 CHECK NUMBER: 300290
CARO i STREAM IL 60197-5006 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 28877678706 118.98 056203803
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
.
ALLOWED zo
DIRECT TV ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
PO Box 5006 CITY OF CARMEL
'An invoice or bill to be properly itemized must show:kind of service,'where performed,dates service
CAROL STREAM, L60197-5006 60197-5006 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$118.98
.
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
28877678706 43-530.99 $118.98 1 hereby certify that the attached invoice(s),or 6/29/16 28877678706 $118.98
1115 : 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which cc afiargeis madewere ordered and
received except
Thursday,July 07,2016
Terry Crockett:
Director
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
alrACCOUNTNU
IWB A DATE DUE AMOUNTDUE INVOICE NUMBER
056203803 07/18/16 $118.98 28877678706
o contact us call 1-888-388-4249
Summary MOVING
Statement Date: 06/29/16 Previous Balance 118.98 v®U
Page 1 of 1 for. Payments -118.98 BUSINESS?
CITY OF CARMEUCARMEL CLAY COM Current Charges.&Fees 118:98
For Service at Adjustments&Credits 0.00 Call DIRECTV for special offers.
ATTN TODD LUCKOSKI Taxes 0.00 WHEN
W 136TH ST Amount Due $718.98 BUSINESS MOVERS
CARMEL,IN 46032-8806
Activity WE OFFER A HASSLE-FREE MOVE
Start End Description Amount �,��6.9��.9�®9
Previous Balance 118.98
06/14 Payment-Thank You 118.98
Current Charges for Service Poriod 06/28/16-07/27116
06/28 07/27 OFFICE CHOICE Monthly 107.99 IMPORTANT PAYMENT MAILING
ADDRESS UPDATE
Fees We recently changed our payment mailing
06129 RSN Fee 3.99 address.Please make sure you are sending
06/29 Additional TV 7.00 your payment to the correct address listed in
the invoice section below.Please note as of
AMOUNT DUE $118.98 August 31,2016,payments sent to the
previous address may no longer be accepted.
ET
r3