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HomeMy WebLinkAbout309270 03/16/17 .+'° �,qti�. CITY OF CARMEL, INDIANA VENDOR: 357697 .�; :• ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $**"***"251.96" 4 � CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 309270 +y.�oN.. CAROL STREAM IL 60197-5006 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 30807884956 126.98 OTHER RENTAL & LEASES 1091 4349500 30843136033 124.98 CABLE SERVICE o 0 -D Q < « § 3 � cof k ? R Cn > / \ q 2 n } 0 2 # 2 ® q / 9 q n } @ z E \ \ 2 £ 3 < 2 I c 0 / / 0 ¥ w cn q # ] -n2 0 ° § � § / \ 2 00 / / - 0 3 q \ co j CL ° z z z m 69 K 3 C §§ | _ = H 6 _ 3 R ® < \ \ / / k \ § $ A $ / CD 0 2 ; q § : A / 3 % ® n § q w 7 / \ _ § 7 [ Z. , ( 7 CD - E ƒ CD F ƒ % 3 U 7 a a � E m \ CD= 0 / R 00 ƒ «k 2 § w % © 2. \ w E f C § � 2 § � y _0 %7 q § s CL/ § m \ \ CL ■ = g CD / D \ ® P \ # § \ / c / � 4 o 0 @9 w z _ /\ § / q ƒ - C _� ( / \ ^ \ / / Z 0> § N §k § k J e &2 ® 7 � 0 e� © D }f CD D 90 g - e 6� \ ] r CL / \ 7 . 0 j E r- 0 I f 7Z E ] % CD CD ® C:» # \ - 0 % CD _$ } } n s = _3 \ 20 \ ] CD § \ ^ z m \ \ \ \ f C » w o CD $ CDk m ® \ T z;,�..,}�" r-.ar-a,i• �, .,.;"a. i a � � ��j 1 y e .Y s.._ ,# �..`.• s a� �,.. i �;: t��y. i i :�,.;r,� -. .... .e vv'r� x..:. a.s -,.- �. ��rsi.',_�'" ."4R,;,yr..•..t �..:���a.:s«°.,ft,. (s..-�"..,:. .�c u.� ,��'��a�.;�".1�-. .a.< .:z> :���d3�'cN����.,� .. :�,:.. ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 056203803 03/20/17 $126.98 30807884956 To contact us call 1-888-388-4249 .vas- �r-tC�'`iw-y� ' - •raga,a^.;.a Summary r. Statement Date: 03/01/17 Previous Balance 126.98 ?a s t Page 1 of 1 for. Payments -126.98 CITY OF CARMEUCARMEL 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 CARMEL,IN 46032-8806 t^ ' Activity ' 24 1. 7 365 Start End Description Amount Previous Balance 126.98 A 02/10 Payment-Thank You -126.98 M• Current Charges for Service Period 02/28/17-03/27/17 SERVICE RESTORAL FEE 02/28 03/27 OFFICE CHOICE Monthly 115.99 You may be charged a S35 tee to restore service if your DIRECTV service is o Fees suspended due to non-payment,effective 03/01 RSN Fee 3.99 4/1/17. 03/01 Additional TV 7.00 AMOUNT DUE $126.98 z. 6 < E � CA) j oFC.0 5L o It z \ CD > 3 S z 0 © U 3 22 f § 7 / / CD o 0 & n • 2 @ 2 / \ / \ ic / c \ / \ £ o _ > F / / j / 0 2 / a g E c § / 0 R ¥ m 1 a ® \ \ k ± = ƒ > 2 2 2 % / k \ 2 = : e D f 2 � / \ CD c < / q j 0 @ � > § ° N CD / 2 2° \ :3e - % / k 7 2 f =r $ \ 2 / 0 k w co k CID 0 0 £ 2 f 2 g E w a ® CL & ƒ 0 k 2 A ] ® / __ CD CD CD iC U | k a ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 038575356 03/24/17 $124.98 30843136033 To contact us call 1.888.388-4249 Summary Statement Date: 03/05/17 Previous Balance 124.98 Page i of 1 for. Payments -124.98 CARMEL CLAY PARKS&REC Current Charges&Fees 124.98 For Service at: Adjustments&Credits 0.00 1236 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $124.98 Activity 24 7 365 Start End Description Amount Previous Balance 124.98 02/16 Payment-Thank You -124.98 Current Charges for Service Period 03/04/17.04/03/17 03/04 04/03 Business Choice Monthly 115.99 03/04 04/03 Local Channels Monthly 5.00 Fees 8 03/06 RSN Fee 3.99 L� AMO $124.98 R r NM D MAR 1 0 2017 BY: 6