HomeMy WebLinkAbout324154 04/18/18 f.y d.C4N,yf!
CITY OF CARMEL, INDIANA VENDOR: 357697'
';. CHECK AMOUNT: $*******134.98*
f� ONE CIVIC SQUARE DIRECT TV
r CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 324154
9froN c°� CAROL STREAM IL 60197-5006 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 33913430513 134.98 CABLE SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357697 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DirecTV Payee
PO Box 5006
Carol Stream, IL 60197-5006 In Sum of$ 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#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 33913430513 4349500 $ 134.98 Board Members 4/5/18 33913430513 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
April 10,2018
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 1pk"14K�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
.�
'_ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOI.GE NUM= -M - -EiERI
__
DIROct 038575356 04/24/18 $134.98 Jd IM 13 f�
To contact us call 1-888.388.4249
Summar ^
State'ntDate -04/06L18— ' Previous Balance 134,98 OIRECTV.
Page 1 of 1 for. Payments -134.98
CARMEL CLAY PARKS&REC Current Charges&Fees 134.98
For Service at: Adjustments&Credits 0.00 Open e
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421 Amount Due $134.98
Activity 24 7 365
Start End Description Amount
Previous Balance 134.98
03/17 Payment-Thank You -134.98
Current Charges for Service Period 04/04/18-05/03/18
04/04 05/03 Business Choice Monthly 123.99
04/04 05/03 Local Channels Monthly 6,00
Fees CO
04/05 RSN Fee 5.99 -
AMOUNT DUE `x$13498T
AFH 1 0 201E
BY:
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