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HomeMy WebLinkAbout312761 06/16/17 94+W Lgq�f CITY OF CARMEL, INDIANA VENDOR: 357697 q ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $**.....126.98* } rq; CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 312761 , .�oN CAROL STREAM IL 60197-5006 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 31568398383 126.98 CABLE SERVICE < C) 20 -4 k ± 4t k 4 > 2 // q w v g� 0» \ O 03 o co to / \$§ OD ic \ } � k � \ k j f I ( / / / =r Lyl C) - \ � 0 _ CD & © ^ > d 9 2 \ k co « ] 7 — L> :z- � / CD n E_ E ] CL CD J ® ? n ° X 2 ƒ \ # > / $ — § e ƒ (D / c M 0 m ' e c E » E » 7 £ c m \ ƒ \ k \ § a CD a E E 22 o E a 0 7 0.m & q E CL& 0 � aCD � ƒ CL 0 < § �_ �_ ƒ $ 2� CL � M CD | 2 C cn 7 a ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 038575356 06/24/17 $126.98 31568398383 To contact us call 1-888-388.4249 Summary Statement Date: 06/05/17 Previous Balance 124.98 Page 1 of 1 for. Payments -124.98 DIRECTV. CARMEL CLAY PARKS&REC Current Charges&Fees 126.98 For Service at: Adjustments&Credits 0.00 Open 1236 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $126.98 Activity MUM Start End Description Amount Previous Balance 124.98 05/22 Payment-Thank You -124.98 Current Charges for Service Period 06/04/17-07/03/17 06/04 07/03 Business Choice Monthly 115.99 06/04 07/03 Local Channels Monthly 5.00 _ Fees 06/05 RSN Fee 5.99 AMOUNT DUE $126.98 16