HomeMy WebLinkAbout322549 03/12/18 �4q''F. . CITY OF CARMEL, INDIANA VENDOR: 357697
ii ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: S"""`134.98`
:. ,� CARMEL, INDIANA 46032 Po BOX 5006 CHECK NUMBER: 322549
qM, CAROL STREAM IL 60197-5006 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 33686737643 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 33686737643 4349500 $ 134.98 Board Members 3/5/18 33686737643 Dish service-Monon Center $ 134.98
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
$ 134.98 Total $ 134.98
March 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
Cost distribution ledger classification if
with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
® _ . ACCOUNT NUMBER DATE DUE AMOUNT DUEIN1'/OI_CE1iUMBER
038575356 03/24/18 $134.98 E�s33686737.643
To contact us call 1-888-388-4249
Summary
Statem®tit1`o+Dilate;.OS/Ob718 Previous Balance 134.98
age 10 Payments -134.98 DIRECTV.
CARMEL CLAY PARKS&REC Current Charges&Fees 134.98
For Service at: Adjustments&Credits 0,00 Open fs
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421 Amount Due $134.98
Activity 24 9 365
Start End Description Amount
Previous Balance 134.98
02/16 Payment-Thank You -134.98
Current Charges for Service Period 03/04/18-04/03/18 MINIMUM SERVICE FEE INCREASE
03/04 04/03 Business Choice Monthly 123.99 The Minimum Service Fee is increasing
03/04 04/03 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
03/05 RSN Fee 5.99 you are placed on a minimum service J
- package with reduced programming. This is
/tlAN10UNTiDUE _$134:98sone-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.
ITR 092010
BY:
r,.