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HomeMy WebLinkAbout317135 10/11/2017 9'`y�,��'"'� CITY OF CARMEL, INDIANA VENDOR: 357697 d ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $ .....128.98• 'r°: CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 317135 +'"�,o� CAROL STREAM IL 60197-5006 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 32481056596 128.98 OTHER RENTAL & LEASES n O -a2 < « S 7 � O $ n � q O \ ¥ # 2 O 0 q 0 QL R / > \ X a % 2 / k w � G > E > \ 2 § < 2 o O 0 \ / 0 0 e w ; \ # j $ / § -0 jo§ o / 2 C) J, e 2 /n o O / k 2 G E k 4 % _ 2 ® D 2 � ® w 2 0 . 2 Ez O ± K / / 0 | 0 x m \ to J ! l LT - 2 z \ 0 © C: E & ( i 0 E e < \ $ , { a ; k § § / a / CD k ® CD ® 2 / § k $ ? * - E ƒ 9 & 3 9 §k ) CD 0 k k 9 Pi 7 [ \ co 2 k § g / ; k / � k K § � / } � T \E j ) q § s CL/ ° Q ® m \ } cr CD � n cr- \CD / \ D / ) \ \ 77 \ § < 0 a) e = zQ Q k E k \ 2 q ƒ C ) / k \ 6 () Z / / @ 2 %k } \ J | 0< 0 T 7 O® D }ƒ ( o / c) D §/ k / / q LT D X r \ Cl) o } 0 } 0 CD £ 3 7 2 « ] $ C § / G E m n / } n d k 2 m / 8 C - ] § o ^ D \ ( \ f � \ f 2 D a \ CD 7 m / % \ ¥ ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 056203803 10/18/17 $133.23 32481056596 To contact us call 1-888-388.4249 Summary MOVING Statement Date: 09/29/17 Previous Balance 133.23 "YOUR BUSINESS? Pape 1 of f for. Payments -128.98 Call DIRECTV for special offers. CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 128.98 For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0,00 ", �"E- 640 W 136TH ST Amount Due $133.23 11366,94549068 366 9454 068 8p i CARMEL,IN 46032-8806 Activity Start End Description Amount Previous Balance 133.23 09/15 Payment-Thank You -128.98 Current Charges for Service Period 09/28/17.10/27/17 09/28 10/27 OFFICE CHOICE Monthly 115.99 Fees 8 09/29 RSN Fee 5.99 09/29 Additional TV 7.00 AMOUN DUE $133.2i t;I 56