HomeMy WebLinkAbout305003 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 357697
s ® ij ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******1 16.98*
;. CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 305003
+y�rON moo;?' CAROL STREAM IL 60197.5006 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 29882560043 116.98 038575356
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 5006
Carol Stream, IL 60197-5006
In Sum of$
$ 116.98
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 29882560043 4349500 $ 116.98 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
November 9, 2016
Signature
$ 116.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNT NUMBER DATE DUE AMOUNT DUE INvfJIC�E NUMBER
038575356 11/24/16 $116.98 298825'60043
3 3si -+Ji: FW..�I
To contact us call 1-888-388.4249
Summary
t 4fflo ttDat 1/05{76 Previous Balance 116,98 DIRECTV
aye7L¢fo'r, Payments -116.98
CARMEL CLAY PARKS&REC Current Charges&Fees 116.98
For Service at: Adjustments&Credits 0,00 1 p- Busthess
1235 CENTRAL PARK DR E Taxes 0100
CARMEL,IN 46032-4421 Amount Due $116.98
Activity MAC
Start End Description Amount
Previous Balance 116.98
10/25 Payment-Thank You -116,98
Current Charges for Service Period 11/04/16-12/03/16
11/04 12/03 Business Choice Monthly 107,99
11/04 12/03 Local Channels Monthly 5,00
Fees
11/05 RSN Fee 3.99 -
AMOUNT DUE
RECEIVED
NOV 0 9 2016
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