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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