HomeMy WebLinkAbout321446 02/07/18 CITY OF CARMEL, INDIANA VENDOR: 357697
�..�� • ONE CIVIC SQUARE DIRECT TV
CHECK AMOUNT: $ .....136.98'
CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 321446
CAROL STREAM IL 60197-5006 CHECK DATE: 02/07/18 -
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER., AMOUNT DESCRIPTION
1115 4353099 33416371356 136.98 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`
M
DIRECT TV:..: IN SUM OF$ 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,rate per hour,number of units,price per unit,etc.
•
CAROL STREAM, IL 60197-5006 :.
:,Payee ,
$136.98 .
ON ACCOUNT OF.APPROPRIATION.FOR Purchase Order#
Terms
s
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
#:: Fund#. AMOUNT' . DEPT# FUND : (or note attached:invoice(s)or bill(s)) AMOUNT
DEPT# INVOICEBoard.Members..
33416371356 43-530.99 $136.98 _: I hereby certify that the attached invoice(s),or 1/29/18 33416371356 $136.98.
1115' 101 1115 101
bills)is(are)true and correct and that the
materials or.services itemized thereon for
which charge is'made were ordered and
received except
Monday, February•5;2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and[have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification:if claim paid motor vehicle.highwayfund.
Clerk-Treasurer
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV
056203803 02/17/18 $136.98 33416371356
To contact us call 1-888-388-4249
Summary
Statement Date: 01/29/18 Previous Balance 128.98
Page 1 of 1 for. Payments -128.98 DIRECT ,,.
CITY OF CARMEL/CARMELCLAY COM Current Charges&Fees 136,98
For Service at: Adjustments&Credits 0.00 Open foRusine, s'
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $136.98
CARMEL,IN 46032-8806 24 7 365
Activity
Start End Description Amount
Previous Balance 128.98
01/16 Payment-Thank You -128.98
Current Charges for Service Period 01/28/18-02/27/18 MINIMUM SERVICE FEE INCREASE
01/28 02/27 OFFICE CHOICE Monthly 123.99 The Minimum Service Fee is increasing
from$6 to$9.99 effective 3/1/2018. The
Fees Minimum Service Fee is charged when your
01/29 RSN Fee 5,99 TV service is suspended for nonpayment and
01/29 Additional TV 7.00 you are placed on a minimum service
package with reduced programming. This is
AMOUNT DUE $136.98 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.
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