HomeMy WebLinkAbout331871 11/07118 %'�'p''� CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******124.98*
,9� _�; CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 331871
,,,�T�N/ CAROL STREAM IL 60197-5006 CHECK DATE: 11/07118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 35341443636 124.98 OTHER RENTAL & LEASES
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 357697 . .
IN SUM OF$
DIRECT Tv 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
$124.98 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION.FOR
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
35341443636 : 43-530.99 $124.98 1 hereby certify that the attached invoice(s),or 10/29/18 35341443636 $124.98
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
Monday, November•5,2018
� 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
DtRECTV 056203803 11/17/18 $124.98 35341443636
To contact us call 1-888-388-4249 -
Summary
Statement Date: 10/29/18 Previous Balance 239.78
Page 1 of 1 for. Payments -239.78
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 124.98
For Service at: Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 - !_pl - ° e _ ° °
540 W 136TH ST Amount Due $124.98 _
CARMEL,IN 46032-8806 ° - a a o
Activity
Start End Description Amount 41 46.
Previous Balance 239.78
10/13 Payment-Thank You -239.78
Current Charges for Service Period 10/28/18-11/27/18
10/28 11/27 2of2 Monthly 17.00
10/28 11/27 Business Xtra Pack 1 oft Monthly 94.99 0
w
N
Fees w
10/29 RSN Fee 5.99 y
10/29 Additional TV 7.00
AMOUNT DUE $124.98
4.6