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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 - �: ETON� 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. 36