319626 12/15/17 %'u'�gptFr CITY OF CARMEL, INDIANA VENDOR: 357697
6 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $+++++++126.98
CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 319626
CAROL STREAM IL 60197.5006 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 33000628313 126.98 CABLE SERVICE
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 5006
Carol Stream, IL 60197-5006
In Sum of$
$ 126.98
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 33000628313 4349500 $ 126.98 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
December 11, 2017
Signature
$ 126.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNT NUMBER DATE DUE AMOUNT DUE 11/OIC.- UM R
DIRECV 038575356 12/24117 $126.98
4
To contact us call 1.888.388.4249
Summary _
Statement Data:,1`2/06/1.7 Previous Balance 126.98 RECTV
Page 1 of 1 for. Payments -126.98 D !
CARMEL CLAY PARKS&REC Current Charges&Fees 126,98
For Service at: Adjustments&Credits 0.00 'Open ® Business
1236 CENTRAL PARK DR E Taxes 0,00
CARMEL,IN 46032-4421 Amount Due $126,98
Activity 24 9 365
Start End Description Amount
Previous Balance 126,98
11/20 Payment-Thank You -126.98
Current Charges for Service Period 12/04/17.01/03/18
12/04 01/03 Business Choice Monthly 115.99
12/04 01/03 Local Channels Monthly 5,00 g
Fees
12/05 RSN Fee 5.99
AMOUNT DUE
R ,Vmo 1)
DEC 1 12011
BY:
16