HomeMy WebLinkAbout333686 12/19/18 ♦+of C�q��
CITY OF CARMEL, INDIANA VENDOR: 357697
® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******134.98*
:� ��� CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 333686
z„iTON�. CAROL STREAM IL 60197-5006 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 35537696063 134.98 CABLE SERVICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357697 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DirecTV Payee
PO Box 5006
Carol Stream, IL 60197-5006 In Sum of$ 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
PD#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#/i7TLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 35537696063 4349500 $ 134.98 Board Members 12/5/18 35537696063 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
December 10,2018
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 1pkmlftlh�
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
NUMBER DATE DUE AMOUNTDUE '(:"���F� 11i�111�;-,„ ,,,,,,,,ACCOUNT,
038575356 12/24/18 $134.98 3553'7686063
To contact us call 1-888-388-4249
Summary _
5 `ta�`4m°entaUat® °42/05148; Previous Balance 134.98
gdof=T'for Payments -134.98
CARMEL CLAY PARKS&REC Current Charges&Fees 134.98
For Service at: Adjustments&Credits 0.00
1235 CENTRAL PARK DR E Taxes 0.00 ' ' . • ® - •
CARMEL,IN 46032-4421 Amount Due $134.98
Activity
Start End Description Amount -
Previous Balance 134.98
11/24 Payment-Thank You -134.98
Current Charges for Service Period 12/04/18-01/03/19
12/04 01/03 Business Choice Monthly 123.99
12/04 01/03 Local Channels Monthly 5.00ro
S
ro
Fees
12/05 RSN Fee 5.99 y
AUNT UES $134°:98 ”
R.
DEC 1 0 2018
BY: