HomeMy WebLinkAbout319408 12/07/17 CITY OF CARMEL, INDIANA VENDOR: 357697 .
�b 't ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $***** 8.98'
CARMEL, INDIANA 46032 PO BOK 5006 CHECK NUMBER: 319408
9 o CAROL,ST_REAM IL 60197-5006 CHECK DATE: 12/07/17
F ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 3295472340.6 128.98 OTHER RENTAL & LEASES
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.Vendor#. .357697
IN SUM OF$
- CITY OF CARMEL
DIRECT Tv
PO BOX 5006 An invoice or bill to bo 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.
CAROL STREAM, IL 601.97-5006..
Payee .
...$128.98
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
32954723406 : 43-530:99 $128.98 .: I hereby certify that the attached invoice(s),or 11/29/17 32954723406 $128.98
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
Tuesday, December 5,2017
Arnone,Janet
Admin Assistant
I herebycertify that the attached invoice(s),or bills s are true and correct and I have
. fy O.i (are)
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
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 056203803 12/18/17 $128,98 32954723406
To contact us call 1.888.388.4249
Summary Moving your
business? DIRECTV
Statement Date: 11/29/17 Previous Balance 133,23 makes moving easy.
Page 1 of 1 for. Payments -133.23
CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 128,98 DIRECTV-
For Service at: Adjustments&Credits 0,00S N E SS
ATTN TODD LUCKOSKI Taxes 0,00 ®VERS
640 W 136TH ST Amount Due $128.98
CARMEL,IN 46032-8806
Activity Call for special offers.
Start End Description Amount
Previous Balance 133,23 1.066.94509109
11/13 Payment•Thank You -133,23
Current Charges for Service Period 11/28/17.12/27/17
11/28 12/27 OFFICE CHOICE Monthly 116,99
Fees
11/29 RSN Fee 6,99
11/29 Additional TV 7,00 =
AMOUNT DUE $128.98
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