HomeMy WebLinkAbout305718 12/02/16 9 $'""""149.97•
CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNTCARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 305718 CAROL STREAM IL 60197-5006 CHECK DATE: 12/02/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 30013207171 149.97 081112351
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 5006
Carol Stream, IL 60197-5006
In Sum of$
$ 149.97
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 30013207171 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
November 29, 2016
Signature
$ 149.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
® ; ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
�, :�v ,, 081112351 12/11/16 $149.97
To contact us call 1.888-388-4249
Summary �/ MOVING
StatementD!fe 1i1/22/r16 Previous Balance 149.97 YOUR BUSINESS?age�1 of I for. �` Payments -149.97 Call DIRECTV for special offers.
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 149.97
For Service at: Adjustments&Credits 0.00 WE OFFER
ATTN SCOTT LEOERE Taxes 0.00 A HASSLE-FREE MOVE ;
1235 CENTRAL PARK DR E Amount Due $149.97 ■
CARMEL,IN 46032-4421 1.866,945.9®68
Activit/
Start End Description Amount
Previous Balance 149.97
11/08 Payment-Thank You -149.97
Current Charges for Service Period 11/21/16-12/20/16
11/21 12/20 Business Choice Monthly 107.99
11/21 12/20 SonicTep Music Channels Monthly 37.99
Fees
11/22 RSN Fee 3.99
AMOU`
NOV 2 8 2016
:r.