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
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