HomeMy WebLinkAbout331089 10/09/18 `% c�F. CITY OF CARMEL, INDIANA VENDOR: 357697
`` ��. CHECK AMOUNT: $*******239.78*
�, ONE CIVIC SQUARE DIRECT TV
f� �rQ CARMEL, INDIANA 46032 PO eox 5006 CHECK NUMBER: 331089
�,�TON�. CAROL STREAM IL 60197-5006 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 35157947436 239..78 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
.Vendor#. .357697
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
$239.78
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.invoice(s)or bill(s)) AMOUNT
35157947436 43-530.99 $239.78 1 hereby certify that the attached invoice(s),or 10/18/18 35157947436 $239.78
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
Monday,October 8,:2018
C 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 10/18/18 $239.78 35157947436
To contact us call 1-888-388-4249
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Summary
Statement Date: 09/29/18 Previous Balance 136.98
Page 1 of 1 for: Payments -136.98
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 244.98 1 !S U[1tt
For Service at: Adjustments&Credits -5.20
ATTN TODD LUCKOSKI Taxes 0.00
kdolace yo4ro eqUipmentr
540 W 136TH ST Amount Due $239.78 F, befOrellit,�$100-14teW
CARMEL,IN 46032-8806
Activity
Start End Description Amountat npadd iti onall cost or co
Previous Balance
136.98
09/11 Payment-Thank You -136.98
Current Charges for Service Period 09/28/18-10/27/18
09/28 10/27 2of2 Monthly 17.00
09/28 10/27 Business Xtra Pack 1 of2 Monthly 94.99
Fees ^'
09/18 Comm'I Service Call$120 120.00 y
09/29 RSN Fee 5.99
09/29 AdditionalTV 7.00
Adjustments&Credits.
09/15 09/27 OFFICE CHOICE Partial Month Credit X53.73 Credit
09/15 09/27 2of2 Partial Month Charge 7.37
09/15 09/27 Business Xtra Pack 1 of2 Partial Month Charge 41.16
AMOUNT DU E $239.78
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