306928 01/12/17 4�i .4�°M•. CITY OF ARMEL, INDIANA VENDOR: 357697 118.98
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q ONE CIVIC SQUARE DI sox 5006 CHECK NUMBER: 306928
+� CARMEL, I DIANA 46032 CAROL STREAM IL 60197-5006 CHECK DATE: 01/12/17
=��"ON� DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 98 30314201116
1115 4353099
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 056203803 01/17/17 $118.98 30314201116
To contact us call 1-888.388-4249
MOVING
Summary YOUR
Statement Date: 12/2 /16 Previous Balance 118.98 BUSINESS?
Page 1 of 1 for. Payments -118.98 Call DIRECTV for special offers.
CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 118.98
For Service at: Adjustments&Credits 0.00 r>
ATTN TODD LUCKOS<1 Taxes 0.00
540 W 136TH ST Amount Due $118.98 n8 G, r , "10 6 8
CARMEL,IN 46032-8 06
Activity rt`
Start End Description Amount
Previc us Balance 118.98
12/16 Paymint-Thank You -118.98
Currei it Charges for Service Period 12/28/16-01/27/17
12/28 01/27 OFFIC CHOICE Monthly 107.99
S
Fees -
12/29 RSN Fee 3.99
12/29 Additional TV 7.00
A 0 NT DUE $118.98
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