HomeMy WebLinkAbout304890 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV
CHECK AMOUNT: $*******1 18.98*
. ® I•
x � CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 304890
CAROL STREAM IL 60197-5006 CHECK DATE: 11/09/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 056203803 118.98 056203803
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 - ACCOUNTS PAYABLE VOUCHER
DIRECT TV
PIN soon OF$
O BOX 5006
CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAROL STREAK.,I L 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
29830393546 43-530.99 $118.98 1 hereby certify that the attached invoice(s),or 10/29/16 29830393546 $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, November 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
m I ____ - E__ _ _ 0
rUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
56203803 11/17/16 $118.98 29830393546
ntact us call 1-888-388-4249
Summary 41
Statement Date: 10/29/16 Previous Balance 118.98
Page 1 of 1 for, Payments -118.98
CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 118.98 a
For Service at: Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00It's free, easy!
540 W 136TH ST Amount Due $118.98 convenient - •
CARMEL,IN 46032-8806 Call us to get it set up today.
Activity
Start End Description Amount 1.08C`183.707,9425
Previous Balance 118.98
10/17 Payment-Thank You -118.98
Current Charges for Service Period 10/28/16-11/27/16 If your bill is not paid by the due date,your
10/28 11/27 OFFICE CHOICE Monthly 107.99 service may be reduced to a minimum
service level.Effective 11/1/16,minimum
Fees service pricing will be changed to a
10/29 RSN Fee 3.99 non-refundable$6 charge,which will be
10/29 Additional TV 7.00 automatically applied to your account when
services are reduced.
AMOUNT DUE $118.98
Si:
46