HomeMy WebLinkAbout181496 01/20/2010 /''"ziN,, CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
`''itiiiV ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $79.99
t,,F CARMEL, INDIANA 46032 PO BOX 60036
o ;�o' LOS ANGELES CA 90060 -0036 CHECK NUMBER: 181496
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 1168830177 79.99 CABLE SERVICE
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A CCO U NT NUMBER 0 DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 01/24/10 $79.99 1168830177
y To contact us call 1 -888 -388 -4249 Wrr 4PK4 L a t
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Summary o f h 1 0
Statement Date: 01/05/10 Previous Balance 79.99 F M
for Payments -79.99 l Y 4 K 4 `144 4
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CARMEL CLAY PARKS REC Current Charges Fees 79.99 yyn 4 t y a,t >lrn_ m;4� i� s
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For Service at: Adjustments Credits 0.00 A x 1 .R t r s �s r ro ry
1235 CENTRAL PARK DR E Taxes 0.00 ih'3 0 =A a B i f O l
CARMEL, IN 46032 -4421 Amount Due $79.99 f F n x
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Start End Description Amount 0 t 1 1 y 0,:z:4', 11�
Previous Balance 79.99 4 'Ir�'r f� F
12/20 Payment Thank You -79.99
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Current Charges for Service Period 01/04/10- 02/03/10 SonicTap Music Channels coming
01/04 02/03 Business Choice Monthly 74.99 2/9/2010: DIRECTV will transition
01104 02/03 Local Channels Monthly 5.00 satellite music subscribers to SonicTap 8
Music Channels in February. This enhanced
AMOUNT DUE $79,99 package includes over 80 100% commercial m
and interruption free channels. For complete
channel listings visit
directv.com/businessmusic
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357697 DirecTV Terms
PO Box 60036 Date Due
Los Angeles, CA 90060 -0036
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/5/10 1168830177 Dish service Monon Center 79.99
Acct. 38575356
Total 79.99
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060 -0036
1n Sum of$
79.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1091 1168830177 4349500 79.99 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
f r received except
14 -Jan 2010
W ?(e /7.
Signature
79.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund