HomeMy WebLinkAbout320608 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******128.98*
CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 320608
CAROL STREAM IL 60197-5006 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 33184840476 128.98 OTHER RENTAL & LEASES
I
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts city Form No:201 (Rev.1995).
ALLOWED 20 .. .
ACCOUNTS
PAYABLE VOUCHER
Vendor#. .357697
IN SUM OF$
DIRECT TV:: .. CITY OF CARMEL
. .PO BOX 5006 An invoice or bill to be properly itemized must show:kind of service,where performed,.dates service
rendered;by whom,rates per day,number of hours,rata per hour,number of units,price per unit,etc.
CAROL STREAM, IL 60197-5006.. :.
Payee
a e ..::
$128.98 :..
ON ACCOUNT OF APPROPRIATION:FOR Purc as Order h e.Ord #
ICS. : Terms
Date Due
PO# .. . ACCT# .. :." DATE. INVOICE# DESCRIPTION.
DEBT#: INVOICE#:: :. Fund#. AMOUNT Board.Members DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT:
33184840476 43-530:99 $128.98 12/29/17 33184840476 $128.98
1 hereby certify that the attached invoice(s),or
101 Prior Year
1115 101..
1115 .. -
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
Thursday,January.4,.2018
Arnone,Janet
,Admin Assistant
I hereby"certify that the attached irvoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1:6
20
Cost distribution ledger classification,if claim paid motor vehicle,highway fund. CI k-T
er reasurer
Min I ffiffilmom..
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 056203803 01/17/18 $128.98 33184840476
To contact us call 1-888-388-4249
Summary
Statement Date: 12/29/17 Previous Balance 128.98
Page 1 of 1 for: Payments -128.98
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 128.98
For Service at: Adjustments&Credits 0.00
ATTN TODD LLICKOSKI Taxes 0.00
540 W 136TH ST Amount Due. $128.98
CARMEL,IN 46032-8806 24
Activity
Start End Description Amount
Previous Balance 128.98
12/11 Payment-Thank You -128.98
Current Charges for Service Period 12/28/17-01/27/18
12/28 01/27 OFFICE CHOICE Monthly 115.99
0
Fees
12/29 RSN Fee 5.99
12/29 Additional N 7.00 y
AMOUNT DUE $128.98
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