HomeMy WebLinkAbout324842 05/09/18 r Coq"
CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV, CHECK AMOUNT: $*******133.98*
,ate; CARMEL, INDIANA 46032 PO BOX'6006` CHECK NUMBER: 324842
v. CAROL STREAM IL 60197-5006 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 34094608086 133.98 OTHER RENTAL & LEASES
scribed Board of Accounts Form No 20 ( ev.19 )
VOUCHER NO. WARRANT NO. . Fre by Accou 'City 1 R 95
ALLOWED' 20 .
ACCOUNTS PAYABLE VOUCHER
Vendor#. 357697 . .
UM Y CARMEL
.. -.. . INS' OF -
CIT OF RME
DIRECT TV :.:.
PO BOX 5006 An invoice or bill to be properly itemized must show:kind of service,where performed,:dates service
to er o p r umber of um ,price per rendered by whom,ra s per day,numb of h urs,rate a hour n is ri e e unit etc.
CAROL STREAM, IL 60197-5006.. :.
.. .. .: -
.Payee
$133.98 :..
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 invoices)or.bill(s)) AMOUNT
34094608086 : 43-530.99 -$133.98 4/29/18 34094608086 $133.98'
I hereby certify.that the attached invoice(s),or
1115 101 - 1115.. 101
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
Thursday, May a,.2018
Arnone,Janet.
Admin Assistant
rue an t and l
I herebycertify that the attached invoices ,or bill(s),is are t d correct have
- s r I5-11-10-1.6
. fY O (are)
audited:same in acco dance with C
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund.
Clerk-Treasurer
® ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 056203803 05/18/18 $133.98 34094608086
To contact us call 1-888-388-4249
Summary
Statement Date: 04/29/18 Previous Balance 136.98 DIRECTV.
Page 1 of 1 for: Payments -139,98
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 136.98
For Service at: Adjustments&Credits 0,00 Open for B US iness
A77N
p -
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $133.963
CARMEL,IN 46032-8806 24 7 365
Activity
Start End Description Amount
Previous Balance 136.98
04/06 Payment-Thank You -139.98
Current Charges for Service Period 04/28/18-05/27/18
04/28 05/27 OFFICE CHOICE Monthly 123.99
Fees
04/29 RSN Fee 5.99
04/29 Additional TV 7.00
AMOUNT DUE $133.963
i
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