HomeMy WebLinkAbout181045 01/12/2010 a CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
t J1.1 CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $194.97
'.4 q,,r -60 i t LOS ANGELES CA 90060 -0036 CHECK NUMBER: 181045
CHECK DATE: 1/12/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 1159775105 109.98 081112351
1115 4353099 1164368975 84.99 056203803
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
�pV ry e 081112351 01/10/10 $109.98 1159775105
a r >r To contact us call 1 -888- 388 -4249
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Summary i q m s W 2 ix rS {j 1
Statement Date: 12/22/09 Previous Balance 109.98 ?te r i
Page 1 of 1 for Paym ents 109.98 Op' -1 Atc.09,:l 1' CARMEL CLAY PARKS REC #2 Current Charges Fees 109.98 r 3
For Service at 4 ','Y�� 4
Adjustments 0.00 3 R ,a� ru
ATTN SCOTT LEOERE Taxes 0.00 s z t +f` US 1010 E 111 TH ST Amount Due $109.98 f 'M
INDIANAPOLIS, IN 46280 -1290
WI'
Activit
Start End Description Amount 1 a t fer: i a
Previous Balance 109.98 iO4 js0 i k
:12/14 Payment Thank You 109.98
Current Charges for Service Period 12/21/09 01/20/10
12/21 01/20 Business Choice Monthly 74.99
12/21 01/20 XM Satellite Radio Monthly 29.99 0
12/21 01/20 Local Channels Monthly 5.00
0
5.
AMOUNT DUE $109.98
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
357697 DirecTV Terms
PO Box 60036 Date Due
Los Angeles, CA 90060 -0036
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/22/09 1159775105 Dish service XM Radio at Monon Center 109.98
Acct 81112351
Total 109.98
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
Clerk- Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060 -00 6
In Sum of
109.98
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
OR Hi a3 1
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1159775105 4349500 109.98 1 hereby certify that the attached invoice(s), or
(inl 4 0 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
7 -Jan 2010
i 4 1,/_, 4_, _i
Signature
109.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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s ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
h`:' 056203803 01117/10 $84.99 1164368975
To contact us call 1- 888-388 -4249 U
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Statement Date: 12/29/09 Previous Balance 84.99 3' `ij t >1 y w fr
Page 1 of 1 for: Payments -84.99 t �C
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CITY OF CARMEL /CARMEL CLAY COM Current Charges Fees 84.99 4 rr" r 1
For Service at Adjustments Credits 0.00 x 0 ,4 by �.''o Oa th r
ATTN TODD LUCKOSKI Taxes 0.00 '1 iik
u
'540 W 136TH ST Amount Due $84.99 .r a
CARMEL, IN 46032 -8806k 5`ro fi
Activity 4 1a
'1 4 L 5 Y
s� Vi .Y�i 6 Yry��„ �r� t a r S t 'f'
Start End Description Amount a'r t o.. e5y 2 �4
Previous Balance 84.9
12/14 Payment Thank You
-84.99
4.1 t'`,, "4x031 W 1C F "o- .1 ,J c t
Current Charges for Service Period 12/28/09 01/27/10
12/28 01/27 OFFICE CHOICE Monthly 74.99
12/28 01/27 Local Channels Monthly 5.00 0
Fees E
12/29 Additional Receiver 5.00
AMOUNT DUE $84.99
EMMEN
16
VOUCHER NO. .WARRANT N.O.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF
P.O. Box 60036
Los Angeles, CA 90060 -0036
$84.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
o S
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 1164368975 43 530.99 $84.99 I hereby certify that the attached invoice(s), or
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, January 06, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Proscribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/01/10 1164368975 I $84.99
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
Clerk- Treasurer