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309851 04/04/17
`�u ��'°'� CITY OF CARMEL, INDIANA VENDOR: 357697 `' CHECK AMOUNT: $*******157.97` �" ONE CIVIC SQUARE DIRECT TV ,� ?Q CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 309851 +,y. CAROL STREAM IL 60197-5006 CHECK DATE: 04/04/17 t �roH-�°'. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 157.97 CABLE SERVICE « C) CD 0 -4 \ o 2 4 \ > 2 \ E b z q © / 0 ] / c < 0 / 0 f _ \ Q f c @0 \ \ m ® - _ \ o / 2 k k 7 k \ ±> § > ƒ 2 \ / / co / CO 0 C) § I / J 7 o r m > E f CL \ .69 > 0 4 2 -4 / . 4 q q a e / » $ \ k CD /CD ƒ $ / M E ] \ \ - 0 G ƒ � 0 k / (D k ƒ 2 0 § \ $ n $ E ± ± / @ ƒ ® $ \ 2 a £ a N § g co a \ o E a& ® % CJL \ / / / / CD/ / k § \ cr CL CLe k C | 7 m 3 cn k 9 ®, ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 081112351 04/10/17 $157.97 30976353761 To contact us call 1.888-388.4249 SummaryMOVING Statement Date: 03/22/17 Previous Balance 157.97 YOUR BUSINESS? Pepe t of 1 for Payments -157.97 Call DIRECTV for special offers. CARMEL CLAY PARKS&REC#2 Current Charges&Fees 157.97 For Service at: Adjustments&Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 A ,%i_ C 1236 CENTRAL PARK DRE Amount Due $157.97 ,, 694 5,9068 - 0 CARMEL,IN 46032-4421 Activity Start End Description Amount "E Previous Balance 157.97 03/07 Payment-Thank You -157.97 r, Current Charges for Service Period 03/21/17.04/20/17 03/21 04/20 Business Choice Monthly 115,99 03/21 04/20 SonicTap Music Channels Monthly 37.99 Fees 03/22 RSN Fee 3.99 AMOUNTDLIE 157.97 I MIAR 2 7 2017 :.jil�i 6