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307839 02/06/17 Q CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******126.98* CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 307839 CAROL STREAM IL 60197-5006 CHECK DATE: 02/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 30553682156 126.98 OTHER RENTAL & LEASES o O -u 0 « « [ 00 Q f f f \ O * f / \ \ 2 D \ Q $ # z / k m G > E m -4 2 C). \ < 0 � § M 0 m ] \ / § -0 § o 0 00 & / G \ � / q 7 � co ®co7 k w z 2 0 2 f > 9 $ / § 0 | _ c ® Sr / k § 9 - 2 > z - k � { / k \% g /A ƒ CD 0) a a n § CL k / / ƒ - � m / 2 / k 9 y / E E 7 § e 2 3 \ § 0 H N / CD p CL � 0) C NJ 8 i E - 2 2 CL a $ , 4 , S ( R z & k ƒ 2 » 2 3 / m - , y %Z § 7 § CLCD - k/ G \ w ) - cr - 2n \ CD CDCD / \CD \ Cl) ) \ # § / g � � � $ 0 _ a } Gk@ O k ƒ� § f 2q ƒ - C ( } g ■ 7 / Z o N k \ \ ( 0 = T e� W O }f_ ( \ / D §/ ) - /� o D 2 / \ q 0 \ \ j = H SD < 0 a o m m ' 0 E 7 a z E § $ + \ Cr CD S « C O ® m C G % E q= / / n CD s - � CL CD \ k0 CL CD - ] § k CD E CL, 2. / \ § f % / Q \ / j, k CD + ® \ ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER _�. DIRECTV 056203803 02/17/17 $126.98 30553682156 To contact us call 1-888-388-4249 Summary . Statement Date: 01/29/17 Previous Balance 118,98 Page 1 of 1 for. Payments -118.98 CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 126.98 For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0,00 _ 540 W 136TH ST Amount Due $126.98 convenientasyl CARMEL,IN 46032-8806 e get it Set LIP today. Activity Start End Description Amount Previous Balance 118,98 01/17 Payment-Thank You -118.98 Current Charges for Service Period 01/28/17.02/27/17 LATE PAYMENT CHARGE 01/28 02/27 OFFICE CHOICE Monthly 115.99 A late fee of$4.25 may be assessed if your Fees payment is not received by the due date on - your bill,effective 3/1/2017. 01/29 RSN Fee 3.99 01/29 Additional TV 7,00 AMOUNT DUE $126.98 ii Iis •;: 56