HomeMy WebLinkAbout310336 04/18/17 4.�,s+q4 CITY OF CARMEL, INDIANA VENDOR: 357697 CHECK AMOUNT: $*******124.98*
ONE CIVIC SQUARE DIRECT TV
PO BOX 5006 CHECK NUMBER: 310336
�'' ?� CARMEL, INDIANA 46032 CAROL STREAM IL 60197-5006 CHECK DATE: 04118117
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CABLE SERVICE
1091 4349500 31088507703 124.98
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 038575356 04/24/17 $124.98 31088507703
To contact us call 1.888-388-4249
Summary
Statement Data: 04/05/17 Previous Balance 124.98
Page 1 of 1 for. Payments -124.98
CARMEL CLAY PARKS&REC Current Charges&Fees 124.98
For Service at: Adjustments&Credits 0.00
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421 Amount Due $124.98
Activity
Start End Description Amount
Previous Balance 124.98
03/21 Payment-Thank You -124.98
Current Charges for Service Period 04/04/17-06/03/17
04/04 05/03 Business Choice Monthly 115.99
04/04 05/03 Local Channels Monthly 5.00
Fees
04/05 RSN Fee 3.99
A OUNT DUE $124.98
APR 1 0 2017
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