HomeMy WebLinkAbout323613 04/04/18 o
CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECKAMOUNT: $*******139.98*CARMEL, INDIANA 46032 PO 6Ox 5006 CHECK NUMBER: 323613
CAROL STREAM IL 60197-5006 CHECK DATE: 04/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 33869801456 139.98 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 .
Vendor# 357697 ACCOUNTS PAYABLE VOUCHER
DIRECT Tv : IN SUM OF$ CITY OF CARMEL
FO 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
P
ON ACCOUNT OF APPROPRIATION FOR urchase Order
#
ICS Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# ' .AMOUNT Board Members DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT
33869801456 43-530.99 $136.98 1 hereby certify that the attached invoice(s),or 3/29/18 33869801456 $136.98
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials&.services itemized thereon for
which charge is made were ordered and
received except
Wednesday,April,4,2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached irivoice(s),or bill(s),is(are)'true and correct and I have
audited same in accordance with 1C 5-11-10-1.6
120
Cost distribution ledger classifrcation.if claim paid motor vehicle highway fund.
Clerk-Treasurer
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
uDIRECT1i 056203803 04/17/18 $136.98 33869801456
To contact us call 1-888-388-4249
Summary
Statement Date: 03/29/18 Previous Balance 141.231
Page 1 of 1 for: Payments -141.23 Eo,"C T
CITY OF CARMEL/CARMELCLAY COM Current Charges&Fees 136.98
For Service at: Adjustments&Credits 0.00 Qi -
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $136.98
CARMEL,IN 46032-8806 24 365
Activity
Start End Description Amount
Previous Balance 141.23
03/17 Payment-Thank You -141.23
Current Charges for Service Period 03/28%18-04/27/18 MINIMUM SERVICE FEE INCREASE
03/28 04/27 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 u
03/29 RSN Fee 5.99 TV service is suspended for nonpayment and
03/29 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.