HomeMy WebLinkAbout329574 09/05/18 +�,.CAgM
® \ CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******136.98
:9 r�; CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 329574
MiroN,�, CAROL STREAM IL 60197.5006 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 34959407906 136.98 OTHER CONT SERVICES
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED owED 20
Vendor357697
ACCOUNTS PAYABLE VOUCHER
#. .
DIRECT TV IN SUM OF.$ 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 60197-5006. ..
Payee
$136.98
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
ICS Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#: Fund# AMOUNT Board Members DEPT# FUND# (or note attached:invoices)or bill(s)) AMOUNT:
34959407906 43-509.00 $136.98 1 hereby certify that the attached invoice(s),or 8/29/18 •34959407906 $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
Tuesday, September 4,2018
� V
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 09/17/18 $136.98 34959407906
To contact us call 1.888-388.4249
Summary t
UM
Statement Date: 08/29/18 Previous Balance 136.98
Page 1 of 1 for. Payments -136.98 HD
CITY OF CARMEL/CARMELCLAY COM Current Charges&Fees 136.98
For Service at: Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 Replace before too• r equipment
640 W 136TH ST Amount Due 136.98
CARMEL,IN 46032-8806
Activity
Start End Description Amount replace your equipment
Previous Balance 136.98 at no a
ditional.cost or commitment.
08/14 Payment-Thank You -136.98
Current Charges for Service Period 08/28/18-09/27/18
08/28 09/27 OFFICE CHOICE Monthly 123,99
_ Fees 8
08/29 RSN Fee 6.99
08/29 Additional TV 7.00
AMOUNT DUE 136.98
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