HomeMy WebLinkAbout304844 11/03/16 0CITY OF CARMEL, INDIANA VENDOR: 357697
J,/ s` ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******149.97*
r� CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 304844
9M,�TUN G�';- CAROL STREAM IL 60197-5006 CHECK DATE: 11/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 081112351 149.97 081112351
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 5006
Carol Stream, IL 60197-5006
In Sum of$
$ 149.97
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 29773420291 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
October 26, 2016
Signature
$ 149.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1NOR
AGCOUNT�NUtVISEEt DATE DUE AMOUNT DUE IN1/OlCEI�MB
81,1x12351 11/10/16 $149.97 2�7�3 20291
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To contact us call 1-888.388.4249
eNal
Summary ;
Statement Date: 10/22/16 Previous Balance 149.97
Page 1 of 1 for: Payments -149.97
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 149.97 0
For Service at: Adjustments&Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00 • •
1236 CENTRAL PARK DR E Amount Due 149.97 It's free,
CARMEL,IN 46032-4421 Call us to get it set up today.
Activity
1.Start End Description Amount 0 gni�or".7 l -�17.
-r 7 42 5
Previous Balance 149.97
10/11 Payment-Thank You -149.97
Current Charges for Service Period 10/21/16-11/20/16 If your bill is not paid by the due date,your
10/21 11/20 Business Choice Monthly 107.99 service may be reduced to a minimum
10/21 11/20 SonicTap Music Channels Monthly 37.99 service level.Effective 11/1/16,minimum €
service pricing will be changed to a
Fees
10/22 RSN Fee 3.99 non-refundable $6 charge,which will be
=
automatically applied to your account when
services are reduced.
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