HomeMy WebLinkAbout325233 05/15/18 4+��Cggbf
u CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV . CHECK AMOUNT: $*******134.98*
CARMEL, INDIANA 46032 PO Box 5006. CHECK NUMBER: 325233
CAROL STREAM IL 60197-5006 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 34140545173 134.98 CABLE SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357697 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DirecTV Payee
PO Box 5006
Carol Stream, IL 60197-5006 In Sum of$ 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#crnvolce nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 34140545173 4349500 $ 134.98 Board Members 5/5/18 34140545173 Dish service-Monon Center $ 134.98
I 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
May 9,2018
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
claim paid motor vehicle highway fund Signature .20_
Accounts Payable Coordinator Clerk-Treasurer
Title
��:,�:_� fir,,,,_ -
ACCOUNT NUMBER DATE DUE AMOUNT DUE -.11 VOICE NtUMBER
DIRECTV 038575356 05/24/18 $134.98 3�41114.4545,17r3
To contact us call 1.888.388.4249
Summary
tatemontDatea.Q 5/1Previous Balance 134.98
Payments -134.98 DIRECTV.
CARMEL CLAY PARKS�&REC Current Charges&Fees 134.98
For Service at; Adjustments&Credits 0.00 Open
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421 Amount Due $134.98
Activity MEE
Start End Description Amount
Previous Balance 134.98
04/23 Payment-Thank You -134.98
Current Charges for Service Period 05/04/18.06/03/18
05/04 06/03 Business Choice Monthly 123.99
05/04 06/03 Local,Channels Monthly 5.00
Fees
05/05 RSN Fee 5.99 -
AI4AQUNT�IDUE��'"� `, $134:98-
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