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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 -- ---- - -- - - - --- 36--- ---