HomeMy WebLinkAbout312047 6/5/2017 �;; � CITY OF CARMEL, INDIANA VENDOR: 357697 ,,,,,,,,,,,,,, „
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $ 288.95
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CARMEL, INDIANA 46032 Po BOX 5006 CAROL STREAM IL 601 97-5006 CHECK NUMBER: 312047
"�saN CHECK DATE: 06/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 31460000881 159.97 CABLE SERVICE
1115 4353099 31520300476 128.98 OTHER RENTAL & LEASES
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
`- DIRECTV 081112351 06/10/17 $159.97 31460000881
To contact us call 1-888-388-4249
SummaryVI NG
Statement Date: 05/22/17 Previous Balance 157.97 YOUR `;I N ">
Page 1 of 1 for. Payments -157.97 Call DIRECTV for special offers.
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 159.97
For Service at: Adjustments&Credits 0.00 WE O FER ,
ATTN SCOTT LEOERE Taxes 0.00 A HASS!E-r 9EE MOVE
1235 CENTRAL PARK DR E Amount Due $159.97t � ��68
CARMEL,IN 46032-4421
Activity
Start End Description Amount
Previous Balance 157.97
05/05 Payment-Thank You -157.97
Current Charges for Service Period 05/21/17-06/20/17
05/21 06/20 Business Choice Monthly 115.99
05/21 06/20 SonicTap Music Channels Monthly 37.994 Y "j -
Fees
05/22 RSN Fee 5,99 ( 201
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AMOUNT DUE $159.97 BY:
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 056203803 06/17/17 $128.98 31520300476
To contact us call 1.888.388-4249
Summary MOVING
Statement Date: 05/29/17 Previous Balance 126.98 YOUR BUSINESS?
Page 1 of 1 for. Payments -126.98 Call DIRECTV for special offers.
CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 128.98
For Service at: Adjustments&Credits 0.00 w+ OFF F P
ATTN TODD LUCKOSKI Taxes 0.00 A HASSLE-PREE MCIVE -
540 W 136TH ST Amount Due $128.98 1.866.945.9068 �
CARMEL,IN 46032-8806
Activity
t
Start End Description Amount
Previous Balance 126.98
05/12 Payment-Thank You -126.98
Current Charges for Service Period 05/28/17.06/27/17
05/28 06/27 OFFICE CHOICE Monthly 115.99
Fees
05/29 RSN Fee 5.99
05/29 Additional TV 7.00
AMOUNT DUE $128.98
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