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HomeMy WebLinkAbout307748 01/30/17 Q CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******149.97* CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 307748 CAROL STREAM IL 60197-5006 CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 30494151081 149.97 CABLE SERVICE < / E0 -4 0 751 \ z k ( 2 4 3 ° b 2 / U 3 9 » \ < m L ® k k / / x a k S m ic w 7 0 \ \ § § k k$ k / / 0T F E m / \ 2 q / = § / q C q co J / / o --I m / a 0 w % / / C 2 k % k 4 a ] D D / a mCD @ o CL < k CD q cn / 0 G ƒ R 7 C / § / 5 2 0 2 ¢ CD k U) c E E ± ± » / © % \ § = coM N a g o / o E a g £ 2 C g g E Q w C m CL � R CL k § : o / CL 5r CD CD � CD | 7 0 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 081112351 02/10/17 $149.97 30494151081 To contact us call 1.888-388-4249 , Summary Statement Date: 01/22/17 Previous Balance 149.97 Page 1 of 1 for: Payments -149.97 CARMEL CLAY PARKS&REC#2 Current Charges&Fees 149.97 For Service at: Adjustments&Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 1236 CENTRAL PARK DR E Amount Due149.97 CARMEL,IN 46032.4421 Activity Start End Description Amount Previous Balance 149.97 01/11 Payment-Thank You -149.97 Current Charges for Service Period 01/21/17.02/20/17 LATE PAYMENT CHARGE 01/21 02/20 Business Choice Monthly 107.99 A late fee of$4.25 may be assessed if your 01/21 02/20 SonicTap Music Channels Monthly 37.99 payment is not received by the due date on Fees your bill,effective 3/1/2017. 01/22 RSN Fee 3.99 AMOUNT D E $149.97 RIF' :R,: WE D AN 2 7 2017 BY:.. . of l 1236