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HomeMy WebLinkAbout325989 06/08/18 `%��'q,�F. CITY OF CARMEL, INDIANA VENDOR: 357697 `'` Y CHECK AMOUNT: $*******141.23 .�; �,• ONE CIVIC SQUARE DIRECT TV 9� ;i�: CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 325989 �'R.oN.b�. CAROL STREAM IL 60197-5006 CHECK DATE: 06/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 34319199546 141.23 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357697 DIRECT TV _ INSUM of$ CITY OF CARMEL :.PO 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 601.97-5006 Payee $141.23 ON ACCOUNT OF APPROPRIATION FOR Purchase 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 34319199546 43-530.99 $141.23 1 hereby certify that the attached invoice(s),or 5/29/18 34319199546 $141.23 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 Monday,June 4,2018 _ A�rnone,Janet Admin Assistant I 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 ,20 Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 056203803 06/17/18 $141.23 34319199546 To contact us call 1-888-388-4249 Summary Statement Date: 05/29/18 Previous Balance 133.98 DIRECTV. Page 1 of 1 for. Payments -133.98 CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 141.23 For Service at: Adjustments&Credits 0,00 Open ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $141.23 CARMEL,IN 46032-8806 365 Activity Start End Description Amount Previous Balance 133.98 05/26 Payment-Thank You -133.98 Current Charges for Service Period 05/28/18-06/27/18 05/28 06/27 OFFICE CHOICE Monthly 123,99 Fees 05/21 Late Fee 4.25 05/29 RSN Fee 5.99 - 05/29 Additional TV 7.00 AMOUNT DUE $141.23 a ; sur •ll•I: 6