HomeMy WebLinkAbout315152 8/22/2017 ^�w..c„ CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV
CHECK AMOUNT: $*******128.98*
�; CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 315152
�y. CAROL STREAM IL 60197-5006 CHECK DATE: 08/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 32002347326 128.98 OTHER RENTAL & LEASES
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 056203803 08/17/17 $128.98 32002347326
To contact us call 1-888-388-4249
Summary 7W
.
Statement Date: 07/29/17 Previous Balance 128.98
Page 1 of 1 for. Payments -128.98
CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 128.98
For Service at: Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 It's free, convenWilt '111d 0asy,
540 W 136TH ST Amount Due $128.96
CARMEL,IN 46032-8806
Activity
Start End Description Amount
Previous Balance 128.98
07/14 Payment-Thank You -128.98
Current Charges for Service Period 07/28/17-08/27/17
07/28 08/27 OFFICE CHOICE Monthly 115.99 Control Every TV With a Tap
Channel surf,identify receivers and more 8
Fees with the DIRECTV Tablet app.Download 09
07/29 RSN Fee 5.99 today!
07/29 Additional TV 7.00
AMOUNT DUE $128.98
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