182680 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
0 `;j• ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $115.98
y` f CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 182680
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 1201240860 115.98 081112351
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Le! ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 03/13/10 $115.98 1201240860
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Statement Date: 02122/10 Previous Balance 109.98
Page 1 of 1 for: Payments 109.98
CARMEL CLAY PARKS REC #2 Current Charges Fees 115.98
For Service at:
Adjustments Credits 0.00 4 I
ATTN SCOTT LEOERE Taxes 0.00
1010 E 111 TM ST�� p Q
Amount Due $115.98 i' 1 Y fr ,F
INDIANAPOLIS, IN 46280 -1290
Activity k'
Start End Description "w.'�
Pt Amount
Previous Balance 109.98 ��•t.
02/08 Payment Thank You 109.98
Current Charges for Service Period 02/21/10- 03/20110
02/21 03/20 Business Choice Monthly 78.99
02/21 03/20 SonicTap Music Channels Monthly 31.99
02/21 03/20 Local Channels Monthly 5.00
AMOUNT DUE $11518
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BY..........
6
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
357697 DirecTV Terms
PO Box 60036 Date Due
Los Angeles, CA 90060 -0036
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2122110 1201240860 Dish service XM Radio at Monon Center 115.98
Acct 81112351
Total 115.98
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20�
Clerk- Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060 -0036
In Sum of$
115.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1091 1201240860 4349500 115.98 1 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
1 -Mar 2010
Signature
115.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund