Loading...
HomeMy WebLinkAbout309919 04/10/17 i a , CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $•"••'•984.23• � �• CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 309919 CHARLOTTE NC 28201-1326 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348000 41603278010 984.23 ELECTRICITY 0 0, fi Itll k�l * 0 Id 5L 0 0 61, P, tpp 00 &C lo, O 1bk, ao lop 7-0 10. 't1*%. Qa O� Q. PLEASE RETURN THE TOP PORI lur4wom City Of Carmel Duke Energy 1-800-266.MI6 4160-3278-01-0 Fire Department For Account Services,please contact 540 136Th St W Carrie Ikemire Carmel IN 46032 A. J. PO Box 1326 Payments after Mar 20 not included Bill prepared on Mar 20,2017 Charlotte NC 28201-1326 Last payment received Feb 28 Next meter reading Apr 18,2017 6!wi .MW ---------- Elec 106960197 Feb 16 Mar 17 29 32556 32792 40 9,440 25.60 7-7:-77777777: Usage- 9,440 kWh 25.60 kW Amt Due- Previous Bill $972.11 9.50 kVar Payment(s) Received 972.11 cr Duke Energy-Rate HSNO $984.23 Balance Forward --m Current Electric Charges $TOM Current Electric Charges 984.23 ' Current Amount Due smm I "Important: For your safety,stay away from power lines.Do not work near overhead lines.Always assume that downed lines are energized and dangerous. Report downed power lines to Duke Energy immediately by calling 800.343.3525. Average Cost: $0.1043 per kWh Apr 11,2017 $984.23 44DUKE � ENERGY. www.duke-energ)(.com 11M-BW DEMW DUKE INREG 201703200101011 CSV-27151-D00o12229 0 Printed on recyciabie paper. DUKE ENERGY a e2of2 City Of Carmel 540 136Th St W 4160-3278-01-0 Fire Department Carmel IN 46032 ....v:::::::...... :ii}-.},+.;'r•':ii:ii:.�._:::::};:;}:.:.�:.i.......}......r%i:.::.....,:.....nf.•.:::v.:ii:•vi:iii:v.:/.•::::....:........:......:n....:.:i:::...:...v.: ..... Electric Duke Energy Meter- 106960197 Rate HSNO -High Load Factor Sec Sry Multipliers- 40 Connection Charge $15.00 kWh Usage- 9,440 Demand Charge Demand Read- 00.64 25.60 kW @$14.06000000 359.94 2 Actual kW- 25.60 Ener Charge Billed Kvar- 9.50 440 kWh @ $0.01683000 158.88 Power Factor- 93.6% KVAR Charge 9.50 Car 0 $0.24000000 2.28 Feb 16-Mar 17 Rider 60-Fuel Adjustment 29 Days 9,440 kWh 0 $0.01208700 114.10 Rider 61 -Coal Gasification Adj 25.60 kW @ $6.70461500 171.64 Rider 62-Pollution Cntl Adj 25.60 kW @ $1.60086900 40.98 Rider 63-Emission Allowance 9,440 kWh @ $0.00009000cr 0.85cr Rider 66-A-EnergyEft Adj 9,440 kWh $0.00166400 15.71 Rider 67-Cinergy Merger Credit 9,440 kWh @ $0.00033800cr 3.19cr Rider 68-Midwest Ind Sys Oper Adj 9,440 kWh @ $0.00193800 18.29 Rider 70-Reliability Adjustment 9,440 kWh a0 $0.00063000 5.95 Rider 71 -Clean Coal Adjustment 25.60 kW @ $3.30804500 84.69 Rider 72-Federally Mand Cost Adj 25.60 kW @ $0.03172600 0.81 $984.23 $984.23 kWh Electric Usage 20.000-- 16,000-- 12,000- 8,000- 4.000- 0- calculations 0.16,12,8,4, calculations based on most recent 12 month history Total Usage 156,000 Average Usage 13,000 AP MA JU JU AU SEP Oc NO DE JA FE MAR tJachic i2, 13,04 12,32 14,72 17,Wl 16,00d 14,644 11, 12,1 12, 4,4 6,440 DUKE FFNFRt;Y_ www r1i iko_Pnarw rnm 9 CITY OF CARMEL, INDIANA VENDOR: 367260 ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: 5,580.48 CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 309920 DALLASTX 75266-0831 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -1-115 4344000 20415211 5,580.48 TELEPHONE LINE CHARGE qj+ CITY OF CARMEL, INDIANA VENDOR: 00352476 ONE CIVIC SQUARE MUSSELMAN FARMS CHECK AMOUNT: $•••'"1,012.00• : CARMEL, INDIANA 46032 17505 DURBIN ROAD CHECK NUMBER: 309818 NOBLESVILLE IN 46060 CHECK DATE: 03/31117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 265 220.00 OTHER EXPENSES 601 5023990 270 264.00 OTHER EXPENSES 601 5023990 282 132.00 OTHER EXPENSES 601 5023990 284 132.00 OTHER EXPENSES 601 5023990 290 264.00 OTHER EXPENSES iQ tA Cl. jr 1-0 (CIL, ( lei co 0 CIA a �, v 4 0 C4 0 17 Page: 1 Musselman Invoice Landscape Solutions Invoice Number: 00002654N Invoice Date: 3/15/2017 Order Number: Order Date Customer Number: 0003042 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131st St. 3450 West 131st St. Carmel, IN 46074 Carmel, IN 46074 Confirm To: COMMENT: SHIP VIA F.O.B. TERMS SHIP DATE x Brown&Joe M. PICKUP NET 45 3/15/2017 Item Number Item Description Unit Ordered Shipped Back Price Amount Ordered 36 Topsoil YARD 10.000 10.000 0.000 22.00 220.00 Net Invoice. 220.00 Less Discount 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 220.00 This was not a sale of labor or goods on credit.Payment is due upon receipt of initial invoice but not later than thirty(30)days after date goods and labor are provided.A$10.00 LATE FEE,PLUS A FINANCE CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement.Musselman Landscape Solutions shall be entitled to recover pre-judgment interest as permitted by Indiana law,reasonable attorneys fees and costs of collection in the event of non-payment. 'Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy conditions or when watered.Please try to allow for at least 72 hours of dry weather after applying mulch.This will assure that the dye is completely dry. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property.Musselman Landscape Solutions will not be responsible for tow bills.1 have read and understand the additional fee(s)l am being charged for.I understand the•e charges will be added to my invoice for payment. Customer Signature&Date: 2 Jj�� Phone: (317)773-5399 Fax: (317)773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmanlandscape.com Page: 1 Musselman Invoice Landscape Solutions Invoice Number: 0000270-IN Invoice Date: 3/15/2017 Order Number: Order Date Customer Number: 0003042 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131 st St. 3450 West 131 st St. Carmel, IN 46074 Carmel, IN 46074 Confirm To: COMMENT: CUSTOMER P.O. SHIP VIA F.O.B. TERMS SHIP DATE Alex&Joe PICKUP NET 45 3/15/2017 Item Number Item Description Unit Ordered Shipped Back Price Amount Ordered 36 Topsoil YARD 12.000 12.000 0.000 22.00 264.00 Net Invoice: 264.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 264.00 This was not a sale of labor or goods on credit.Payment is due upon receipt of initial invoice but not later than thirty(30)days after date goods and labor are provided.A$10.00 LATE FEE,PLUS A FINANCE CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement Musselman Landscape Solutions shall be entitled to recover pre-judgment interest as permitted by Indiana haw,reasonable attorneys fees and costs of collection in the event of non-payment 'Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy conditions or when watered.Please try to allow for at least 72 hours of dry weather after applying mulch This will assure that the dye is completely dry. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property.Musselman Landscape Solutions will not be responsible for tow bills.)have read and understand the additional fee(s)I am being charged for.I understand these charges will be added to my invoice for Customer Signature&Date: 2, j,--,___ ��_Z 3_ '�- 1 Phone: (317)773-5399 Fax: (317) 773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmanlandscape.com Page: 1 i0ftsselman Invoice Landscape Solutions Invoice Number: 0000284-IN Invoice Date: 3/16/2017 Order Number: Order Date Customer Number: 0003042 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131st St. 3450 West 131st St. Carmel, IN 46074 Carmel, IN 46074 Confirm To: COMMENT: Joe7MER P.O. SHIP VIA F.O.B. TERMS SHIP DATE PICKUP NET 45 3116!2017 Item Number Item Description Unit Ordered Shipped Back Price Amount Ordered 36 Topsoil YARD 6.000 6.000 0.000 22.00 132.00 Net Invoice: 132.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 invoice Total. 132.00 This was not a sale of labor or goods on credit Payment is due upon receipt of initial invoice but not later than thirty(30)days after date goods and labor are provided.A$10.00 LATE FEE,PLUS A FINANCE CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement.Musselman Landscape Solutions shall be entitled to recover pre-judgment interest as permitted by Indiana law,reasonable attorneys fees and costs of collection in the event of non-payment *Please Note:Colored mulch installed when dyes are still damp can run and fade in rainy conditions or when watered.Please try to allow for at least 72 hours of dry weather after applying mulch.This will assure that the dye is completely dry. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property.Musselman Landscape Solutions will not be responsible for tow bills)have read and understand the additional feels)I am being charged for.I understand these charges will be added to my invoice for payment. Customer Signature&Date. Phone: (317)773-5399 Fax: (317)773.4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmaniandsCape.com Page: i i0bsselman Invoice Landscape solutions Invoice Number: 0000290-IN Invoice Date: 3/16/2017 Order Number: Order Date Customer Number: 0003042 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131 st St. 3450 West 131st St. Carmel, IN 46074 Carmel, IN 46074 Confirm To: COMMENT: Cr#3STGMEP.?.O. SHIP VIA F.O.B. TERMS SHIP DATE Joe&Alex PICKUP NET 45 3/16/2017 Item Number Item Description Unit Ordered Shipped Sack Price Amount Ordered 36 Topsoil YARD 12.000 12.000 0.000 22.00 264.00 Net Invoice: 264.00 Less Discount 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 264.00 This was not a sale of labor or goods on credit Payment is due upon receipt of initial invoice but not later than thirty(30)days after date goods and labor are provided.A$10.00 LATE FEE,PLUS A FINANCE CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement Musselman Landscape Solutions shall be entitled to recover pre-judgment interest as permitted by Indiana law,reasonable attorneys fees and costs of collection in the event of non-payment *Please Note:Colored mulch installed when dyes are stili damp can run and fade in rainy conditions or when watered.Please try to allow for at least 72 hours of dry weather after applying mulch.This will assure that the dye is completely dry. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property.Musselman Landscape Solutions will not be responsible for tow bills.)have read and understand the additional fee(s)I am being charged for.I understand these charges will be added to my invoice for payment. Customer Signature&Date: Phone: (317)773-5399 Fax: (317)773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmanlandscape.com Page: 1 Nuafthnan �nvo�ce Landscape Solutions Invoice Number: 0000282-IN Invoice Date: 3/16/2017 Order Number: Order Date Customer Number: 0003042 Sold To: Ship To: City of Carmel-Water City of Carmel-Water 3450 West 131 st St. 3450 West 131st St. Carmel, IN 46074 Carmel, 1N 46074 Confirm To: COMMENT: CUSTOMER P.O. SHIP VIA F.O.B. TERMS SHIP DATE Alex Brown PICKUP NET 45 3/16/2017 Rom Number Item Description Unit Ordered Shipped Back Price Amount Ordered 36 Topsoil YARD 6.000 6.000 0.000 22.00 132.00 Net Invoice: 132.00 Less Discount 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Totak 132.00 This was not a sale of labor or goods on credit.Payment is due upon receipt of initial invoice but not later than thirty(30)days after date goods and labor are provided.A$10.00 LATE FEE,PLUS A FINANCE CHARGE OF 1.75%PER MONTH(21%PER ANNUM)WILL BE ADDED TO ALL PAST DUE INVOICES, unless previous arrangements were made for a credit arrangement Musselman Landscape Solutions shall be entitled to recover pre-judgment interest as permitted by Indiana law,reasonable attorneys fees and costs of collection in the event of non-payment. *Please Nate:Colored mulch installed when dyes are still damp can run and fade in rainy conditions or when watered.Please try to allow for at least 72 hours of dry weather after applying mulch This will assure that the dye is completely dry. Musselman Landscape Solutions will not be held responsible for any damage done by delivery trucks to yard,sidewalk,driveway, or any property.Musselman Landscape Solutions will not be responsible for tow bills.1 have read a nd the additional feels)I am being charged for.I underptand these charges will be added to my invoice for p nt. Customer Signature S Date: w tY Phone: (317)773-5399 Fax: (317)773-4492 * 17505 Durbin Rd, Noblesville, IN 46060 www.musselmaniandscape.com �.w 4 CITY OF CARMEL, INDIANA VENDOR: 358820 • ONE CIVIC SQUARE NOBLESVILLE LANDFILL CHECK AMOUNT: 4; 180.00' { CARMEL, INDIANA 46032 1801 S8TH IN CHECK NUMBER: 309819 CHECK DATE: 03/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20961 180.00 OTHER EXPENSES ttf im W D (1) Z 0 LLZ 0 D a. LL 0- z QRZ z -li w f3 Z 8 w It 0 (1) o w cl) w C-4 -j OD CO-i v- CO z 0000 Ul) coo 0 0 Mz V- z 0- Nob esville andfill Inc BILLTO INVOICE# 20961 Cannel Water DATE 03/14/2017 3450 W 131 st St DUE DATE 03/14/2017 Carmel,IN 46074 TERMS Due on receipt DATE TICKET/TRUCK NUMBER QTY RATE AMOUNT 03/02/2017 Single Axle 2 15.00 30.00 109133 TK 72 03/02/2017 Single Axle 2 15.00 30.00 109134 TK 70 03/03/2017 Single Axle 4 15.00 60.00 109150 TK 70 03/03/2017 Single Axle 2 15.00 30.00 109175 TK 72 2 15.00 30.00 03/03/2017 109177 TRK 145 BALANCE DUE $180.00 1801 S. 8 1h Street • Noblesville, IN 46060 317-770-8155 • Fax 317-770-8999 O (-o- 72 0, A A kp- 0 'PO -V 20 ra►o Toa 0 �' d). Ott' N 'PO 1107L 0 % O 0 1.$ 0 S 0 55- A o5 CD IPA CD CID CD �- �.. a m � Q © � L Vo- CD kJA os -4 ir 0- 0 a (I 0- Uv 1 �p Ln oto (OP 0 0- (9) CITY OF CARMEL, INDIANA VENDOR: 229650 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: S"`• *'"12.79' CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 309820 CINCINNATI OH 45263-3211 CHECK DATE: 03/31117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 908261803001 12.79 OFFICE SUPPLIES G 0 0 0 GGA 714 N 0A ORA coo, i 0- 0m �o17- co "o 01- 0. lop :94 ow'. I's Sp, lW,&j6&%0jQ POSOX6=13 THANKS FOR YOUR ORDER OT. CINCINNATI ON IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (883) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59.2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 9()8261803001 Page 1 of 1 INVOICE DATETERMSOAYMENT DUE 22-FEB-17 Net 30 ___2&MK_R.17 BILL TO: SHIP TO: " ATTN: ACCTS PAYABLE 9 CITY OF CARMEL tt CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT I civic SQ CARMEL IN 46032-2584 2 CIVIC SQ CARMEL IN 46032-2584 NUMBER PURCH SE ORDER SHIP_O_!D RDERU R ATE DA 90—U6_1803 0 E8-17 --t22-M-4 I CCOUNT 7MANAGER' RELEASE ORDERED BY _6E5KTOP 1_5OST CENTER -- -RA 120 39940 rA CATALOG ITEM N/ [DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED' 14ANUF CODE CUSTOMER ITEM N 1 ORD SNP 8/0 PRICEI PRICE iWl 4 CLIP,PAPER,NSKID,OD,JMB,10 PK 2 2 0 4.800 9.60 308114 613332 FASTENER,RND HD,60PK1.6', PK I 1 0 3.190 3.19 ASEL-01 613332 SUB-TOTAL 12.79 DELIVERY 0.00 SALES TAX OW AN amounts are based on USD currency TOTAL 12-79 To return svppti*s, please repack in original box and insert our packing tist, or copy of this invoice. Keaso not*probles so we May issw credit or reptaosaw"t, whichever you prefer. Pteass do not ship collect. Please do not return furniture or dechints unfit you catt us first for instructions. Shortage or daulage wast be reported vitwin s days after detivery. (9) CITY OF CARMEL, INDIANA VENDOR: 231800 ONE CIVIC SOUARE OLYMPIC PRODUCTS CO INC CHECK AMOUNT: $ 105.41 CARMEL, INDIANA 46032 2825 N ARLINGTON AVE CHECK NUMBER: 309821 INDIANAPOLIS IN 46218 CHECK DATE: 03/31117 DEPARTMENT ACCOUNT PID NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -11-15 4239099 112584-00 105.41 OTHER MISCELLANOUS O 0 oo� -se ,0 0 0 0 - 0 0 0 - 0 C) (C' -F C, 0 71k 0 71 01- -AN O 41- goo 6k T3- tk Ot bo 0- -10 po-100 01 OC, ad OR> ts v fia-� �d a � �Z-�fl�.-�vJ�m i P INDIANAPOLIS,�ARLINGTON 46218 �O � 317-547-6161 Fed.I.D #35-1610912 d �(,�f f / L M I FAX 317-547-622$ Fmxe (2:,�j frr+r'-t�?t Olympic Products, Inc. INVOICE NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 112584-00 TO 31 1ST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 MEMBER SHIP ON! j! CUST N0. I INV.DATE PURCHASE ORDER NUMBER TERMS SHIP VIA SALESMAN 040890 03/23/17 JANET NET 30 DAYS OUR TRUCK FOLLSTAD LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION UAW PRICE EXTENSION T 1 1 CS GPC-16560 ANGEL SFT ps ULT 4.5x4.05 60r1 CS 71.56 71.56 N 2 1 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9.13X9.5 CS 29.10 29.10 N 3 1 EA FUEL SURCHG FUEL SURCHARGE EA 4.75 4.75 N I r SPECIAL INSTRUCTIONS $UB TOTAL 105.41 FAX INVOICES TO 571-2588 ADDITIONAL 00 CHARGES ROUTING INFORMATION AMOUNT DUE 105.41 Pieces: 3 *** End Of Invoice *** -Terms and conditions of sale,see reverse side- EMERGENCY RESPONSE PHONE #: 317/547-6161 2825 N.ARLINGTON AVENUE DELIVERY SLIP INDIANAPOLIS, INDIANA 46218 Fed.I.D.#35-1610912 317-547-6161 Lw FAX 317-547-6228 Olympic Products, Inc. ORDER NUMBER SOLD CARMEL CLAY COMM. CENTER SHIP SAME 112584-00 TO 31 1ST AVE. N.W. TO CARMEL, IN 46032 PAGE 1 WMEMBER TAX ID: 0031201550-020 an Cleanky and Msmteoafft COST N0. JORDERDATE1 PURCHASE ORDER NUMBER--F TERMS SHIP VIA SALESMAN 040890 03/22/17 JANET NET 30 DAYS OUR TRUCK FOLLSTAD H LN QTY.SHIPPED U/M ITEM NUMBER DESCRIPTION WM 1 1 CS GPC-16560 ANGEL SFT ps ULT 4.5x4.05 60rl 1CS/CS D-09-01 2 1 CS PSP-4306 PRM-SRC WHT M-FLD TWL 9.13X9.5 1CSICS D-06-00 Total Weight; 48.150 LBS Total Cubic Volume: 2.400 r SPECIAL INSTRUCTIONS FAX INVOICES TO 571-2588 ROUTING INFORMATION Sipnahus denotes msrchandAw Is�+accspta csnaMn,and ackmrwtadpaa racatptoto A/+tadal Salsty Data Shsat(a)/sr applloaWs Mama on Mb ahipmsnt AG cla4na apatnat thla ardor must w1 mads wtNhr 2<harm. Pieces: 2 A H RJ D IG AT RE *** End Of Order *** 'r CITY OF CARMEL, INDIANA VENDOR: 357697 t ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: S"""`126.98• CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 309918 .� CAROL STREAM IL 60197.5006 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 31034311956 126.98 OTHER RENTAL & LEASES Z- 0 0 0, It -yp4< 4 0 �- �s� ,20 tPA .......................................................... 0 00 oo I.-'p9, 0, 0w-do ocrX0.0 0 WNA lip CO, cll� 1140 0 IS, -10 10 El 01. CIA, QUO ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 056203803 04/17/17 $126.98 31034311956 To contact us call 14IM388-4249 Summary MOVING Statement Data: 03/29/17 Previous Balance 126.98 Ya U R BUSINESS? Pape I of 1 for: Payments -126.98 Call DIRECTV for special offers. CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 126.98 For Service at: Adjustments&Credits 0.00 w F 0 t r t-u , ATTN TODD LUCKOSKI Taxes 0.00 A HAS%LF .FRF t_ MOVE 640W 136TH ST Amount ua126.96 1.866.945,9068 • • CARMEL,IN 46032-8806 Activity Start End Description Amount Previous Balance 126.98 03/21 Payment-Thank You -126.98 Current Charges for Service Period 03/28/17.04/27/17 03/28 04/27 OFFICE CHOICE Monthly 116.99 Fees 03/29 RSN Fee 3.99 03/29 Additional TV 7.00 AMOUNTOUE $126.98 N J 6