HomeMy WebLinkAbout315751 9/6/2017 F ;y u,C�yNf
CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: S"' 159.97"
:? r4 CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 315751
CAROL STREAM IL 60197-5006 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 32181314621 159.97 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
8/22/17 32181314621 Dish service&XM Radio at Monon Center $ 159.97
7/21 -8/20/17
Acct#081112351
Total $ 159.97
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
120
Clerk-Treasurer
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 081112351 09/10/17 $159.97 32181314621
To contact us call 1-888.388-4249
Summary
Statement Data: 08/22/17 Previous Balance 159.97D I C a V
TV
Page 1 of 1 for. Payments -169.97
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 159.97
For Service at: Adjustments&Credits 0.00UPO h1or
ATTN SCOTT LEOERE Taxes 0.00
1235 CENTRAL PARK DRE Amount Due $159.97
CARMEL,IN 46032-4421
me365
Activity
Start End Description Amount
Previous Balance 159.97
08/04 Payment-Thank You -169.97
Current Charges for Service Period 09/21/17-09/20/17
08/21 09/20 Business Choice Monthly 115.99
08/21 09/20 SonicTap Music Channels Monthly 37.99
V
Fees
08/22 RSN Fee 5.99
A 0 NT UE $159.97
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