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HomeMy WebLinkAbout313264 07/05/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******159.97* CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 313264 CAROL STREAM IL 60197-5006 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 31700125161 159.97 CABLE SERVICE < ƒ kms / / e ƒ 9 4 % / z -h 0 / / g ® < 0 0 2M \ Q 2 c 222 CL M. N) q a a \ / k k $ k i 2 0j /\ / E 2� 0g ro fq / / k 0 7 2 > o g CL \ © 40 > 0 . § 2 Ul k 0 4 q ¥ ] 9 - D @ 0 \ k ƒ ¢ / E w ] CD x 0 G - ƒR + 69 0 / $ - Z k � 2 2 \ § \ ' ® CD E E 2 cnƒ k %\ CD q k = ■ % CD \ S 0 / \ k \ / R CL K ¢ A § o \ & ƒ g k | C cn 0 o ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 081112351 07/11/17 $159.97 31700125161 To contact us call 1.888-388.4249 Summary Statement Date: 06/22/17 Previous Balance 159.97 DIRECTY.Page 1 of 1 for. Payments -159.97 CARMEL CLAY PARKS&REC#2 Current Charges&Fees 159.97 For Service at: Adjustments&Credits 0.00 Open for ATTN SCOTT LEOERE Taxes 0.00 1235 CENTRAL PARK DR E Amount Due $159.97 CARMEL,IN 46032-4421 Moo Activity Start End Description Amount Previous Balance 159.97 06/09 Payment-Thank You -159.97 Current Charges for Service Period 06/21/17.07/20/17 06/21 07/20 Business Choice Monthly 115.99 06/21 07/20 SonicTap Music Channels Monthly 37.99 Fees - 06/22 RSN Fee 5.99 AMOUN D E $159.97 JUN 2 7 20117 BY.. T.Ti;,r. 146