HomeMy WebLinkAbout331282 10/17/18 ,+p�C�gyF
CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******134.98*
r �r� CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 331282
v�di6N�.` CAROL STREAM IL 60197-5006 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 35196516963 134.98 CABLE SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357697 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DirecTV Payee
PO Box 5006
Carol Stream, IL 60197-5006 In Sum of$ 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#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 35196516963 4349500 $ 134.98 Board Members 10/5/18 35196516963 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
October 9,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
ACCOUNT NUMBER DATE DUE AMOUNT DUEINVOIGE�.N.0 BER' '!
OPLT fRECT=V 038575356 10/24/18 $134.98 351.9651.6963'
To contact us call 1.888.388.4249
Summary
1 `
Statement Date: 10105/18 - Previous Balance 134.98
Pae if 1-orr 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.. . e equipment
CARMEL,IN 46032-4421 Amount Due $134.98 before ,
Activity
Start End Description Amount r.to replaceequipment
Previous Balance 134.98 at no additional coA or commitme"t.
09/22 Payment-Thank You -134.98
Current Charges for Service Period 10/04/18.11/03/18
10/04 11/03 Business Choice Monthly 123.99
10/04 11/03 Local Channels Monthly 5.00 $
Fees o
10/05 RSN Fee 5.99 FF
AMOUNT'DUE,_v 5734.98
OCT 0
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