Loading...
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. 9r 4,5,6