HomeMy WebLinkAbout310976 05/02/17 ��'".E• CITY OF CARMEL, INDIANA VENDOR: 357697
` DIRECT TV CHECK AMOUNT: $`*"""""157 97*
ONE CIVIC SQUARE CHECK NUMBER: 310976
?q; CARMEL, INDIANA 46032 PO BOX 5006
CAROL STREAM IL 60197-5006 CHECK DATE: 05/02/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 31218639351 157.97 CABLE SERVICE
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s ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
u DIRECTV" 081112351 05/11/17 $157.97 31218639351
To contact us call 1.888-388-4249
Summary
Statement Date: 04/22/17 Previous Balance 157.97
Page 1 of 1 for: Payments -157.97
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 157.97
For Service at: Adjustments&Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00
1235 CENTRAL PARK DR E Amount Due157.97
CARMEL,IN 46032-4421
Activity
Start End Description Amount
Previous Balance 157.97
04/10 Payment-Thank You -157.97
Current Charges for Service Period 04/21/17-05/20/17
04/21 05/20 Business Choice Monthly 116'99
04/21 05/20 SonicTap Music Channels Monthly 37.99
Fees
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04/22 RSN Fee 3.99
AMOUNT DUE 157.97
RECEIVED
APR 262017
BY:
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