315798 9/12/2017 (9- )
CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $ k■■Y.i 128 98`CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 315798
CAROL STREAM IL 60197-5006 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 32242562196 128.98 OTHER RENTAL & LEASES
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DIRECTV 056203803 09/17/17 $133.23 32242562196
To contact us call 1-888-388-4249
Summary
Statement Date: 08/29/17 Previous Balance 128.98 DIRECTV. I
Page 1 of 1 for. Payments -128.98
CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 133.23
For Service at: Adjustments&Credits 0.00 Open
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $133.23
CARMEL,IN 46032-8806 24 7 365
Activity
Start End Description Amount
Previous Balance 128.98
08/26 Payment-Thank You -128.98
Current Charges for Service Period 08/28/17-09/27/17
08/28 09/27 OFFICE CHOICE Monthly 115.99
_ Fees /► .� G1 it„��f?� ��`�-`� � _
08/21 Late Fee (7a
08/29 RSN Fee 5.99
08/29 Additional TV 7.00
AMOUNTDUE b
16