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HomeMy WebLinkAbout311366 5/17/2017 ♦a..V,C.1NMf! �;; � CITY OF CARMEL, INDIANA VENDOR: 3576 CHECK AMOUNT: S**.....124.98* ONE CIVIC SQUARE DIRECT TV CHECK NUMBER: 311366 „' 4 CARMEL, INDIANA 46032 Po eox 5oos CAROL STREAM IL 60197-5006 CHECK DATE: 05117/17 1,�l)ON,G�. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 038575356 1091 4349500 31330782643 124.98 < w o © § z / / O / n 0 -00 / 3 2 0 © � O - � \ k / CD E \ 2 k E M. w o . 2 -4 R 2 / 00 m a a § k § k 2 \ k iCL > 2 \ O k \ C / / / ® $ 2 CDq @ \ 0 R w m ® a k m > 6\ 2 m .69 ® R P 2 N) / k Z O co \ ¥ ] 9 y > G 0 ° @ E Z � < k Q- M j 0 S -h > g m _ . m - 0 \ § a « E $ § 7 m ° - CL / )_ a ƒ $ \ § Eou / C 0 k \ 0 CL E 2 » § E / k C » ° § �_ ƒ $CL Er � k § | $ § ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 038575356 05/24/17 $124.98 31330782643 To contact us call 1-888-388-4249 Summary Statement Date: 05/05/17 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 s 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $124.98 f 4 Activity 24 ¢ 7 365 Start End Description Amount Previous Balance 124.98 04/24 Payment-Thank You -124.98 Current Charges for Service Period 05/04/17-06/03/17 05/04 06/03 Business Choice Monthly 115.99 _ 05/04 06/03 Local Channels Monthly 5.00 R r T vZ DS A Fees MAY 0 9 2017 ° 05/05 RSN Fee 3.99 AMOUNT DUE $124.98 BY:.............................. EM M: s.r: ire•:• 6