HomeMy WebLinkAbout315798 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
0O -0 g < «
/ 0 Q >$ D O
> co m 0-
z 0 q qR n
[ Q 2 # 2
/ k
< 2 E m 0) -4 2
£ \ < 2 7 2 O
\ 0 0 ¥ w
( $ # ] 7
0 § % to
2i CD t0 00
> C)
O o
\ 4 d k 0 k
) - \ ■ 2
k co
d z
2
E z
< _ > -n O
& 0 O
CZ |
7 « ¥
6
J a 3 � >
z % / g @ / 0
/ k g E / $ 0 K
\ a , • 0 ? n m o
G # § � 3 e
E -- m # f
/ f ) § w (
9 R « i »& CL
-
/ 2% 3 § /
2 \ k k =
CD C = so
�
y CD
CL 0 / /
CL / -I k K §
w 3 % |
R [
, - , y
E I m 7 § CL
-
k$ G j a � - cr
-
CD
CD CL
; n/ or 0
2$ / )
® ) \ 0 #
§ \ § -n 0 _
89 § ko 0 k
g\ S § 2 q ƒ _ C o
) / § C _ Z /
N M k
CD -% }< /
e >/ (CD
£
§\ } _ @ E
& q/ \
M\ 2 / k
9 �
r O
/ k z E ] B m «
» # f O ® E CD
/ 0
Q & E m / CD n
§ k - _CD M \
@ G CL CLCD - CL ]
§ k \ \ 4
[ > = f §
fo C \
\ CO }
+ ® \
+, ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
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