HomeMy WebLinkAbout322910 03/14/18 4`ai C4M,yf! .
�,. CITY OF CARMEL, INDIANA VENDOR: 357697 `
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******141.23*
Q CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 322910
CAROL STREAM IL 60197-5006 CHECK DATE: 03/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1115 4353099 33656033176 141.23 OTHER RENTAL & LEASES
' Prescribed by State Board of Accounts City Form No.201 (Rev.19 95)
VOUCHER NO. WARRANT NO.'.
ALLOWED20 ACCOUNTS PAYABLE VOUCHER
Vendor*. 357697 . .
IN SUM OF$
DIRECT Tv 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
$141.23
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
ICS.
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: Fund#. ::AMOUNT Board Members DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT
33656033176 : 43-530.99 $141.23 Thereby certify that the attached invoice(s),or 3)1/18 33656033176 $141.23
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
Tuesday, March 1.3,2018
e _ .
Renick,Timothy
Director
I 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
20
Cost distribution ledger classification if claim paid motor vehicle.highway fund.
Clerk_
Treasurer
i
New 1,M-
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 056203803 03/20/18 $141.23 33656033176
To contact us call 1-888-388-4249
Summary
Statement Date: 03/01/18 Previous Balance 136.98
Page 1 of 1 for. Payments -136.98
CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 141.23
For Service at: Adjustments&Credits 0.00 a -
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $141.23
CARMEL,IN 46032-8806 24 365
Activity
Start End Description Amount
Previous Balance 136.98
02/21 Payment-Thank You -136.98
Current Charges for Service Period 02/28/18-03/27/18 MINIMUM SERVICE FEE INCREASE
02/28 03/27 OFFICE CHOICE Monthly 123.99 The Minimum Service Fee is increasing
from$6 to$9.99 effective 3/1/2018. TheFees
o
02!20 Late Fee 4.25 Minimum Service Fee is charged when your
TV service is suspended for nonpayment and
03/01 RSN Fee 5.99 you are placed on a minimum service
03/01 Additional TV 7.00 package with reduced programming. This is
AMOUNT DUE a one-time,non-prorated and nonrefundable
$141.23 fee. If you have any questions,please call
800.288.2020 for Residential service and for
Business service,call the number on your
bill.