307937 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 357697
�a CHECK AMOUNT: $*******124.98"
ONE CIVIC SQUARE DIRECT TV
s q CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 307937
CAROL STREAM IL 60197-5006 CHECK DATE: 02/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 30603679963 124.98 CABLE SERVICE
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
sDIRECTV 038575356 02/24/17 $124.98 30603679963
To contact us call 1-888-388-4249
Summary
Statement Date: 02/05/17 Previous Balance
116.98 DIRECTV
Page 1 of 1 for: Payments -116.98
CARMEL CLAY PARKS&REC Current Charges&Fees 124.98 •
For Service at: Adjustments&Credits 0.00 Open • •
iness
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421 Amount Due $124.98
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Activity
Start End Description Amount
Previous Balance 116.98
01/23 Payment-Thank You -116.98
Current Charges for Service Period 02/04/17.03/03/17 SERVICE RESTORAL FEE
02/04 03/03 Business Choice Monthly 115.99 You may be charged a$35 fee to restore
02/04 03/03 Local Channels Monthly 5.00 service if your DIRECTV service is g
suspended due to non-payment,effective N
Fees 4/1/17.
02/05 RSN Fee 3,99
AMOUNT DUE $124.98 pi{j
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