HomeMy WebLinkAbout313502 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 357697(-9)
CHECK AMOUNT: S*******128.98*
ONE CIVIC SQUARE DIRECT TVCARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 313502
CAROL STREAM IL 60197-5006 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 31765591036 128.98 OTHER RENTAL & LEASES
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTY 056203803 07/18/17 $128.98 31765591036
To contact us call 14888-388-4249
Summary � K u
Statement Date: 06/29/17 Previous Balance 128.98
Page 1 of 1 for: Payments -128.98
CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 128.98 ,
For Service at: Adjustments&Credits 0.00 " u i
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $128.98
CARMEL,IN 46032-8806 . Zee 7 365
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Activity , . . . .
Start End Description Amount
Previous Balance 128.98
06/09 Payment-Thank You -128.98
Current Charges for Service Period 06/28/17-07/27/17
06/28 07/27 OFFICE CHOICE Monthly 115.99
0
0
Fees
06/29 RSN Fee 5.99 N
06/29 Additional TV 7.00
AMOUNT DUE $128.98
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