310976 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
'yfpN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 31218639351 157.97 CABLE SERVICE
<
20
2
-4
co \ z k (
, 2 w
E0 % _ 0 n -0O /
/ Z q / O
< ca o
$ k
k @ 2
k M. /
2 & $ a k a
\ 9 § k - k
i > » e
(D0 2 \ 0 -u c k
§ 2 %
� /«E `
a
\k/ o §m
§ % f R
E > 9CA cn 0
0
4 \ k k
a ] E D
@ o m $
CL < k
m 0 ? g &
0 2 ƒ
0 / /
20 2 k 2 K
(n M. i f R 2
7 ± CD
. ] ƒ 0) $ \ 2 k 2
O k \/ \
/ / k
CD /® \
= - \ ƒ
/ CL ƒ )
/ |
/ o
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
V
04/22 RSN Fee 3.99
AMOUNT DUE 157.97
RECEIVED
APR 262017
BY:
6