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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 I•I:j