HomeMy WebLinkAbout332382 11/21/18 o`%"��"''F. CITY OF CARMEL, INDIANA VENDOR: 357697
® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******134.98*
1;` ?� CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 332382
.yiroN�. CAROL STREAM IL 60197-5006 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 35372317153 134.98 CABLE SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357697 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DirecTV Payee
PO Box 5006
Carol Stream, IL 60197-5006 In Sum of$ 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 Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 35372317153 4349500 $ 134.98 Board Members 11/5/18 35372317153 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
November 13,2018
1 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 1pkmpjl�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ACCOUNT NUMBER DATE DUE AMOUNT DUE INV—GlCE��MBER�
' � T 038575356 11/24/18 $134.98 35372317153.=_
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DIRECTV
Summary
Statemenfl)Ia®: 11705/18 Previous Balance 134,98 HD
a e 9—°f rt6r. Payments -134.98
CF RMEL CLAY PARKS&REC Current Charges&Fees 134.98
For Service at: Adjustments&Credits 0.00
1235 CENTRAL PARK DR E Taxes 0,00 Replace ' ' '
CARMEL,IN 46032-4421 Amount Due $134.98 . - ° - . •
Activity/
Start End Description Amount repat ho,additional lace-
Previous Balance 134.98
10/22 Payment-Thank You -134.98
Current Charges for Service Period 11/04/18-12/03/18
11/04 12/03 Business Choice Monthly 123.99
11/04 12/03 Local Channels Monthly 5.00
00
Fees
11/05 RSN Fee 5.99
C19-4,117 IM ID
�CMwGAU,,N WW " $1134:9x. NOV 1 3 2010
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