HomeMy WebLinkAbout328862 08/14/18 %��'"''f� CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******134.98*
CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 328862
'� �r CAROL STREAM IL 60197-5006 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 34796428953 134.98 CABLE SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357697 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DirecTV Payee
PO Box 5006
Carol Stream, IL 60197-5006 In Sum of$ 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 Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO* Amount
1091 34796428953 4349500 $ 134.98 Board Members 8/5/18 34796428953 Dish service-Monon Center $ 134.98
1 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
August 9,2018
1 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 INi/O+ICE NUMQE
`�D, REC1TtlVf 038575356 08/24/18 $134,98 34796428953
To contact us call 1-888.388.4249
i1
Summary
tat®want Date 1 08/05/>1;8, _ Previous Balance 134.98
7 0' 1 for: 'e°` Payments -134.98 HD
CARMEL CLAY PARKS&REC Current Charges&Fees 134.98
For Service at: Adjustments&Credits 0.00
1235 CENTRAL PARK DR E Taxes 0.00 Replace y• ® equipment
CARMEL,IN 46032-4421 Amount Due $134.98 before . °
/Activity
Start End Description Amount replace your
Previous Balance 134.98 atno additional,cost of commitment.
07/24 Payment-Thank You -134.98
Current Charges for Service Period 08/04/18-09/03/18
08/04 09/03 Business Choice Monthly 123,99 IRF C IVEID
08/04 09/03 Local Channels Monthly 5.00
Fees
AUG 0 9 2018
fO
08/05 RSN Fee 5.99
�Y:..............................
AMOUNT DUE
rpa:
•Iji:
2,6