315812 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 357697 CHECK AMOUNT: $**.....126.98'
ONE CIVIC SQUARE DIRECT TV
+4 CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 315812
MiroN�.
CAROL STREAM IL 60197-5006 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 32290807793 126.98 CABLE SERVICE
«
o
\ 9 (0 7
D 2
k 0 w n
g n -0 O
3 n O -
% « o 0 \ co §
E k 2& k /
P
7 o m w a
z ■ o
CD CL � k
co / co 3
_ >
F
/ / (Dj k /
[ ` S -o � k
J / �
69
k 0
E _ > 2F. 2
N)
2 % k
k \ 2 =rD
m § 0 2 m $ o
A 0 M E � § A
2 3 g ° G �
69
D « G CD ® - -
n m E /
7
/ @ % / \ / \
CD § CD
M
ED
Ao k k \
CD 2 c 7 § E CL
C . I
0 / 0 =rk . N
f�_ K §
cr
fl) CDa |
7 0
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 038575356 09/24/17 $126.98 32290807793
To contact us call 1-888-388-4249
Summary
Statement Dte : 09/05/17 Previous Balance 126.98
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
CARMEL,IN 46032-4421 Amount Due $126.98
Activity 24 7 365
Start End Description Amount
Previous Balance 126.98
08/14 Payment-Thank You -126.98
Current Charges for Service Period 09/04/17-10/03/17
09/04 10/03 Business Choice Monthly 115.99
09/04 10/03 Local Channels Monthly 5.00 8
Fees
09/05 RSN Fee 5.99
AMOUNT DUE $126.98
RECEIVED
SEP 1 12017
BY:
.eet..
vt r
6