333944 01/04/19 ��""F• CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******124.98*
•i\ ?�' CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 333944
9�;�,__/�. CAROL STREAM IL 60197-5006 CHECK DATE: 01/04/19
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 35669605576 124.98 OTHER RENTAL & LEASES
Form No 20 ev.19
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Fo 1 (R 95)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 357697 .
IN SUM OF .;CITY OF CA$ M.EL
.. R
DIRECT TV
PO BOX 5006 An invoice or bill to be properly itemized must show:kind of service,where performed.da es 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 .
Purchase Order
P #
ON ACCOUNT OF.APPROPRIATION:FOR
Terms
ICS
Date Due
PO# ACCT# DATEI Board Mem NVOICE# DESCRIPTION
Members DEPT# INVOICE#.: .. Fund#. AMOUNT :: : ers DEPT# FUND# :- (or note attached invoices)or.bill(s)) AMOUNT.
35669605576 . 43-530.99 $124.98 76
I hereby certify that the attached invoice(s),or 12%29/18 356696055 $124 98
1115 101 Prior Year 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
Thursday,January,3, 2019
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 vehiclehighwayfund. Clerk-Treasurer
� -M
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 056203803 01/17/19 $124.98 35669605576
To contact us call 1.888.388.4249
Summary 1 '
ECTV
Statement Date: 12/29/18 Previous Balance 124.98 ,
Page 1 of 1 for: Payments -124.98
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 124.98
For Service at: Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00
Replace before too° equipment
540 W 136TH ST Amount Due $124.98
CARMEL,IN 46032-8806
Activity nt
Start End Description Amount •replace °
Previous Balance 124.98 at no additional cost or commitment.
12/12 Payment-Thank You -124.98
Current Charges for Service Period 12/28/18-01/27/19
12/28 01/27 2of2 Monthly 17.00
12/28 01/27 Business Xtra Pack 1 oft Monthly 94.99
Fees
12/29 RSN Fee 5.99
12/29 Additional TV 7.00
AMOUNT DUE $124.98
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