HomeMy WebLinkAbout327453 07/17/18 \F. CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******134.98*
CARMEL, INDIANA 46032 - PO Box 5006 CHECK NUMBER: 327453
CAROL STREAM IL 60197-5006 CHECK DATE: 07/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 34579172213 134.98 CABLE SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357697 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DirecTV Payee
PO Box 5006
Carol Stream, IL 60197-5006 In Sum of$ 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#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#1TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 34579172213 4349500 $ 134.98 Board Members 715/18 34579172213 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
July 10,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
ACCOUNT NUMBER DATE DUE AMOUNT DUE 'INUOYICE NUMBEt
038575356 07/24/18 $134.98 457S�1r722,t `
To contact us call 1-888-388-4249
Summary
tatementiDate.407105/118Previous Balance 134.98 ® �
Page 1 of 1 for. Payments -134.98
CARMEL CLAY PARKS&REC Current Charges&Fees 134.98
For Service at: Adjustments&Credits 0.00
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421 Amount Due $134.98
Activity24o ' 365
Start End Description Amount
Previous Balance 134.98
06/26 Payment-Thank You -134.9-
Current Charges for Service Period 07/04/18-08/03/18 AT&T Privacy Update
07/04 08/03 Business Choice Monthly 123.99 WarnerMedia(formerly Time Warner)has
07/04 08/03 Local Channels Monthly 5.00 joined our family! AT&T companies share $
information with each other.With our N
Fees merger,WarnerMedia is now included.This
07/05 RSN Fee 5.99 will mean great deals,relevant offers and
new ways for our customers to enjoy content
AMQUIWT�DU Fir r� ° ' $134 98 from Turner,HBO and Warner Bros.
Nothing has changed in the terms and
conditions of your business contract,or in
.: your rights and protections under our Privacy
Policy.Your privacy comes first,as always.
J U L 1 0 2010 Please read more at att.com/PrivacyUpdate.