HomeMy WebLinkAbout332900 12/06/18 y uC�qM
r <� CITY OF CARMEL, INDIANA VENDOR: 357697
(• ® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******124.98*
CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 332900
S��TON gip? CAROL STREAM IL 60197-5006 CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 35507147936 124.98 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.19 95)
ALLOWED owED zo ACCOUNTS PAYABLE VOUCHER
Vendor#. 357697 .
IN SUM OF$
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 601.97-5006. :.
Payee
$124.98 .
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,invoice(s)or.bill(s)) AMOUNT
35507147936 . 43-509.00 $124.98 1 hereby certify that the attached invoice(s),or 11/29/18 .35507147936 $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
Wednesday, December.5,2018
v
Arnone,Janet
Admin Assistant
I hereby certify that the attached irivoice(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 12/18/18 $124.98 35507147936
To contact us call 1-888-388-4249
Summary ® •
ECTT
Statement Date: 11/29/18 Previous Balance 124.98
Page 1 of 1 for. Payments -124.98 i % HD
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 124.98 ltlTltfl Q
For Service at: Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 BSD quipm
540 W 136TH ST Amount Due $124.98 _ • •
CARMEL,IN 46032-8806
Activity
Start End Description Amount $ $ 3.Ot18 • e _ -i ytwir,t( Am-.w
Previous Balance124.98
Mqadditionalc6kdr
11/12 Payment-Thank You -124.98
Current Charges for Service Period 11/28/18-12/27/18
11/28 12/27 2of2 Monthly 17.00
11/28 12/27 Business Xtra Pack 1 oft Monthly 94.99
Fees
3
11/29 RSN Fee
11/29 AdditionalTV 7.00
AMOUNT DUE $124.98