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