HomeMy WebLinkAbout181777 02/03/2010 e6N, CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $109.98
to CARMEL, INDIANA 46032 Po Box 60036
-Z+., o LOS ANGELES CA 90060 -0036 CHECK NUMBER: 181777
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 1180332443 109.98 081112351
t 9 ,-.3 S d °:'`.71 a'" px 3 �x A e. .1 A 'a. .a G wog a r ro cue h o- s4,.c.s.'
;,i rN 4 3 0
n o r' 6 �d e�e 9
n rt CS� 't, ,x Np nda a `.y,= a�. d i
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
D mm 081112351 02/10/10 $109.98 1180332443
9 To contact us call 1-888-388-4249
A f
Iwa �i� �It3` w�c SUQi1M8 3 a5 33 viii 1 r *T 4 BitatementDate: 01/22/10 Previous Balance 109.98 k
Page 1 of 1 for: Payments 109.98 1 y "i;7
CARMEL CLAY PARKS REC #2 Current Charges Fees 109.98 7� b fo"' j 'y F t
For Service at Adjustments Credits 0.00 p, "TM r `i'd' ni
ti to U 4 a
Arm SCOTT LEOERE Taxes 0.00 icy n %o r ty :414 7 w4
1010E111TH5T ,1 a
Amount Due $109.98 a 4.,, r
INDIANAPOLIS, IN 46280 -1290 s ni i d s` t
Activity �,c R g
Start End Description Amount Ly a dr w A kk[ p I I f t
Previous Balance 109.98 r A 4 i
01/17 Payment -Thank You 109.98
Current Charges for Service Period 01/21/10- 02/20 /10 SonicTap Music Channels coming
01/21 02/20 Business Choice Monthly 74.99 2/9/2010: DIRECTV will transition
01/21 02/20 XM Satellite Radio Monthly 29.99 satellite music subscribers to SonicTap 8
01121 02/20 Local Channels Monthly 5.00 Music Channels in February. This enhanced A
T
package includes over 80 100% commercial 5
AMOUNT DUE $109.98 and interruption free channels. For complete
channel listings visit
directv.com/businessmusic
IMEMMI
j :i
t G'
IMMIM
li; JAN26 2010
,1 o
16
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357697 DirecTV Terms
PO Box 60036 Date Due
Los Angeles, CA 90060 -0036
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/10 1180332443 Dish service XM Radio at Monon Center 109.98
Acct 81112351
Total 109.98
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060 -0036
In Sum of$
109.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
1091 1180332443 4349500 109.98 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
a0 2010
/2
Signature
109.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund