334370 01/18/19 i
CITY OF CARMEL, INDIANA VENDOR: 357697
4�
/ ,• ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*.....'134.98`
CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 334370
9•,j�T�N, ` CAROL STREAM IL 60197-5006 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 35700777493 134.98 CABLE' SERVICE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357697 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DI reCTV Payee
PO Box 5006
Carol Stream, IL 60197-5006 In Sum of$ 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 NO. ACCT#/TITLE AMOUNT Invoice nvolce Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 35700777493 4349500 $ 134.98 Board Members 1/5/19 35700777493 Dish service-Monon Center $ 134.98
I 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
January 9,2019
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
® ACCOUNT NUMBER DATE DUE AMOUNT DUE IN1/OICE NUMBER
�;E � 038575356 01/24/19 $134.985700777493�;.
To contact us call 1-888-388.4249
Summary 0
Stat®men�D—ale..-'%1.05/119.1.% Previous Balance 134.98
age 1 of Payments -134.98 HD
CARMEL CLAY PARKS&REC Current Charges&Fees 134.98
For Service at: Adjustments&Credits 0.00
1235 CENTRAL PARK DR E Taxes 0.00 keplace yo O equipment
CARMEL,IN 46032-4421 Amount Due $134.98 before Ws t. . -
Activity
Start End Description Amount altyour
Previous Balance 134.98
additional cost or commitment.
12/27 Payment-Thank You -134.98
Current Charges for Service Period 01/04/19-02/03/19
01/04 02/03 Business Choice Monthly 123.99
01/04 02/03 Local Channels Monthly 5.00
Fees
01/05 RSN Fee 5.95
$'X98y
JAN092019
BY:
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