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HomeMy WebLinkAbout313655 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 357697 CHECK AMOUNT: S*"*****126.98* c1� ONE CIVIC SQUARE DIRECT TVPo Box 5006 CHECK NUMBER: 313655 rte; CARMEL, INDIANA 46032 CAROL STREAM IL 60197-5006 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION CABLE SERVICE 1091 4349500 31809497283 126.98 « CA) o CA c ro © \ z co CD E on -u O / } ■ 2 n■ O — « q« o \ @ § CL / 4 0 Cl) 2 0 § § 2 k � \ k i CD CL > § ƒ 2 \ m / T. � / «_ k o � =0 � m % S / E .> 2CD c 2 co / $ a �_ > G m / e o £ 2 A E F § A X j 0 G � g69 > m cn m — R 2 E 2 e 2 2 CD 0 k ® 2 2 & E g a A $ \ § k o a g co m a o m n m CD C) M / q k w - m _ 2 0 0 w§ CD o 2L m 0 Cr CL CD CD | 7 0 iM ACCOUNT NUMBER DATE DUE AMOUNT DUE INU12AM�4 DIRECTV 038575356 07/24/17 $126.98 37809497283 To contact us call 1-888-388-4249 f, u� Summary Statement Date: 07/05/17 Previous Balance 126.98 77W Page 1 of 1 for: Payments -126.98 CARMEL CLAY PARKS&REC Current Charges&Fees 126.98 For Service at: Adjustments&Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 convenientree, CARMEL,IN 46032-4421 Amount Due $126.98 Call us to get it Set LIP today, Activity Start End Description Amount Previous Balance 126.98 06/20 Payment-Thank You -126.98 Current Charges for Service Period 07/04/17-08/03/17 07/04 08/03 Business Choice Monthly 115,99 Control Every TV With a Tap 07/04 08/03 Local Channels Monthly 5.00 Channel surf,identify receivers and more - with the DIRECTV Tablet app.Download Fees today! 07/05 RSN Fee 5.99 AMOUNT DUE $126.98 a 6