HomeMy WebLinkAbout327326 07/10/18 �°�'4gAM
�,/ CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******136.98*
:� i CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 327326
9.y�iioN��� CAROL STREAM IL 60197.5006 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 34535567746 136.98 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20' ACCOUNTS PAYABLE VOUCHER
Vendor# 357697
DIRECT Tv IN suns of$ 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
$136.98
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
34535567746 43-530:99 $136.98 1 hereby certify that the attached invoice(s),or 6/29/18 34535567746 $136.98
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
Friday,July 6, 2018
Arnone, 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 07/18/18 $136.98 34535567746
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Summary
Statement Date: 06/29/18 Previous Balance 141.23
Page 1 of 1 for. Payments -141.23
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 136.98
For Service at: Adjustments&Credits 0.00 ® o -
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $136.98
CARMEL,IN 46032-8806 24 c] 365
Activity
Start End Description Amount
Previous Balance 141.23
06/11 Payment-Thank You -141'.23
Current Charges for Service Period 06/28/18-07/27/18
06/28 07/27 OFFICE CHOICE Monthly 123.99
0
Fees g
4
06/29 RSN Fee 5.99 A
06/29 AdditionalTV 7.00 y
AMOUNT DUE $136.98
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