HomeMy WebLinkAbout314666 8/11/2017 1�w.4�gte
t. CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $**.....126.98
CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 314666
CAROL STREAM IL 60197-5006 CHECK DATE: 08/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 320490305863 126.98 CABLE SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
357697 DirecTV Terms
PO Box 5006 Date Due
Carol Stream, IL 60197-5006
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) Amount
8/5/17 320490305863 Dish service-Monon Center 8/4-9/3/17 $ 126.98
Acct. #038575356
Total $ 126.98
1 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
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Clerk-Treasurer
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUYBER
DIRECTV
038575356 08/24/17 $126.98 32049305863
To contact us call 1-888-388-4249
Summary
Statement Date: 08/05/17 Previous Balance 126.98 a` lg
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Page 1 of 1 for: Payments 126.98 t r E 3 F
CARMEL CLAY PARKS&REC Current Charges&Fees 126.98 '°r� Nnf:
For Service at: Adjustments&Credits 0.00
1235 CENTRAL PARK DR E Taxes 0.00 g,
CARMEL,IN 46032-4421 ` '� '` 4
Amount Due $126.98
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Activity
Start End Description Amount
Previous Balance 126.98 ;
07/21 Payment-Thank You 126.98
Current Charges for Service Period 08/04/17-09/03/17
08/04 09/03 Business Choice Monthly 115.99
08/04 09/03 Local Channels Monthly 5.00 S
Fees
08/05 RSN Fee 5.99
AMOUNT DUE $126.98
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