HomeMy WebLinkAbout321506 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******134.98*
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CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 321506
vM_TON CAROL STREAM IL 60197-5006 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 33459611353 134.98 CABLE SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357697 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DirecTV Payee
PO Box 5006
Carol Stream, IL 60197-5006 In Sum of$ 357697 Purchase Order#
DirecTV Terms
$ 134.98 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 33459611353 4349500 $ 134.98 Board Members 2/5/18 33459611353 Dish service-Monon Center $ 134.98
I 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
$ 134.98 Total $ 134.98
February 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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ACCOUNT NUMBER DATE DUE "$_13
INVOICE NUMBER
%:NI�PHREC�TFVT038575356 02/24/18 334.59611353
To contact us call 1.888.388.4249
Summary
rt®m®ntDater 02/05/18 Previous Balance 126.981e_l of l-for: — " –' Payments -126.98
IRECTV.
CARMEL CLAY PARKS&REC Current Charges&Fees 134.98
For Service at: Adjustments&Credits 0.00 Open fo
1235 CENTRAL PARK DR E Taxes 0,00
CARMEL,IN 46032-4421 Amount Due $134.98
Activity Mac
Start End Description Amount
Previous Balance 126.98
01/22 Payment-Thank You -126,98
Current Charges for Service Period 02/04/18.03/03/18 MINIMUM SERVICE FEE INCREASE
02/04 03/03 Business Choice Monthly 123.99 The Minimum Service Fee is increasing
02/04 03/03 Local Channels Monthly 5.00 from$6 to$9.99 effective 3/1/2018. The
Minimum Service Fee is charged when your
Fees TV service is suspended for nonpayment and
02/05 RSN Fee 5.99 you are placed on a minimum service
package with reduced programming. This is
AMOUNT DUE 134.98 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.
FEB 09201 L
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