Loading...
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.