HomeMy WebLinkAbout328340 8/8/2018 �/ 4� CITY OF CARMEL, INDIANA VENDOR: 357697
® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******136.98*
9� _� CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 328340
MUTON�, CAROL STREAM IL 60197.5006 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 34756782456 136.98 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.199 5)
Vendor# 357697• ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DIRECT Tv w SUM of$ 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#
Terms
erms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#. Fund# AMOUNT Board Members. DEPT# FUND#
(or note attachedinvoice(s)or.bill(s)) .AMOUNT
34756782456 43-530.99 $136.98 1 hereby certify that the attached invoice(s),or 7/29/18 34756782456 $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,August 3,2018
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 08/17/18 $136.98 34756782456
To contact us call 1.888.388.4249 --
Summary HD
Statement Date: 07/29/18 Previous Balance 136.98 Your current SD equipment
Page 1 of 1 for. Payments -136.98
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 136.98 needs to be replaced.
For Service at: Adjustments&Credits 0.00 TAKE ADVANTAGE OF
ATTN TODD LUCKOSKI Taxes 0,00
540W 136TH ST Amount Due $136.98 THIS OFFER TODAY!
CARMEL,IN 46032-8806
Activityyour
Start End Description Amount 'installation '
upgrade atno
Previous Balance 136.98 additional cost or
07/13 Payment-Thank You -136.98
Current Charges for Service Period 07/28/18-08/27/18 AT&T Privacy Update
07/28 08/27 OFFICE CHOICE Monthly 123.99 WarnerMedia (formerly Time Warner)has
Fees joined our family) AT&T companies share
07/29 RSN Fee 5.99 information with each other.With our
07/29 Additional TV 7.00 merger,WarnerMedia is now included. This
will mean great deals,relevant offers and
new ways for our customers to enjoy content
AMOUNT DUE $136.98 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.
Please read more at att.com/PrivacyUpdate.
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