308766 03/03/17 CITY OF CARMEL, INDIANA. VENDOR: 357697
.is ® �I•.
CHECK AMOUNT: $*******157.97*
ONE CIVIC SQUARE DIRECT TV
4a, ,aQ CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 308766
M_oN CAROL STREAM IL 60197-5006 CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 30735312781 157.97 CABLE SERVICE
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 5006
Carol Stream, IL 60197-5006
In Sum of$
$ 157.97
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 30735312781 4349500 $ 157.97 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
February 28, 2017
1P*HVWVL&V
Signature
$ 157.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNT NUMBER DATE DUE AMOUNT DUE R 'IN711O CE�;NUMSER' _ -
'� �RE�Tv� '' 081112351 03/13/17 $157.97 _ 30735312781 "s
To contact us call 1-888-388.4249
Summary
Statem nt "a Q21Ef'4�'Mati Previous Balance 149.97
Page 1of 7 for. Payments -149.97 DIRECTY.
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 157.97
For Service at: Adjustments&Credits 0.00 Open
ATTN SCOTT LEOERE Taxes 0.00
1235 CENTRAL PARK DR E Amount Due $157.97
CARMEL,IN 46032-4421 MOO
Activity
Start End Description Amount
Previous Balance 149.97
02/03 Payment-Thank You -149.97
Current Charges for Service Period 02/21/17.03/20/17 SERVICE RESTORAL FEE
02/21 03/20 Business Choice Monthly 115.99 You may be charged a$35 fee to restore
02/21 03/20 SonicTap Music Channels Monthly 37.99 service if your DIRECTV service is
suspended due to non-payment,effective
Fees
02/22 RSN Fee 3.99 4/1/17.
ANIOUN-RDUE� _ $157.97'
VED
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FEB 2.7 2017
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BY: