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HomeMy WebLinkAbout320828 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 357697 �., ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: S"'.""'126.98` CARMEL, INDIANA 46032 PO Box 6006 CHECK NUMBER: 320828 Mei rori"�°' CAROL STREAM IL 60197-6006 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 33229680073 126.98 CABLE SERVICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 357697 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. DirecTV Payee PO Box 5006 Carol Stream, IL 60197-5006 In Sum of$ 357697 Purchase Order DirecTV Terms $ 126.98 PO Box 5006 Date Due Carol Stream, IL 60197-5006 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 33229680073 4349500 $ 126.98 Board Members 1/5/18 33229680073 Dish service-Monon Center $ 126.98 1 hereby certify that the attached invoice(s),or Acct.#038575356 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 $ 126.98 Total $ 126.98 January 9,2018 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 Cost distribution ledger classification if IPAWPM� claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNT NUMBER DATE DUE AMOUNT DUE 114 26,E UMBER D1RET11 r 038575356 01/24/18 $126.98 3029-6. 0073 To contact us call 1.888.388.4249 Summary Statement Dat®; Previous Balance 126.98 Page 1 of 1 for: Payments -126.98 [RECTV CARMEL CLAY PARKS&REC Current Charges&Fees 126.98 For Service at: Adjustments&Credits 0100 Open fe 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $126.98 Activity MU 365 Start End Description Amount Previous Balance 126.98 12/20 Payment-Thank You -126.98 Current Charges for Service Period 01/04/18-02/03/18 MINIMUM SERVICE FEE INCREASE 01/04 02/03 Business Choice Monthly 115.99 The Minimum Service Fee is increasing 01/04 02/03 Local Channels Monthly 5.00 from$6 to$9.99 effective 3/1/2018. The Fees Minimum Service Fee is charged when your 01/05 RSN Fee 5.99 TV service is suspended for nonpayment and you are placed on a minimum service package with reduced programming. This is 4AiN1DUNTtDUE-- =�=T x--_--- -4� �• s- r$126s98 a one-time,non-prorated and nonrefundable fee. If you have any questions,please call 800.288.2020 for Residential service and for Business service,call the number on your bill. JAN 092018 ]BYo s. I; 126