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HomeMy WebLinkAbout317438 10/16/17 ' Coq CITY OF CARMEL, INDIANA VENDOR: 357697 A ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: S•'""•"`126.98* +1 ?Q CARMEL, INDIANA 46032 Po Rox 5006 CHECK NUMBER: 317438 +y CAROL STREAM IL 60197-5006 CHECK DATE: 10/16/17 (Tpry DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 038575356 126.98 CABLE SERVICE < 0 CA) \ C> E22 O 2 = e 2 w > 2 E ow n 40 n -0 O P » ■ K) E n moa ( © < O \ / co m f § (0 § k � k \ K > _ > m o n T � / m k j q 2 / / k --q CD 2 -4 = K m > q 2 . i / 40 m > q q P K 2 P k co$ § \ 2 K \ D f R @ E / \ M CD c 0 k CD 2 \ - @ k ¥ > G f $ / _0 j 0 § / U / C CL � (CD / ƒ k 3 ° m 2CD 0 CLm\ 0 / _ _ 7 C) a 7 § E 0 w C ° a s f o0 CL % \ d ] o % cr E ƒ 2 k C | 2 m # (n 7 a ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 038575356 10/24/17 $126.98 32528825683 To contact us call 1-888-388-4249 Summary Statement Date: 10/05/17 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 1236 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $126.98 Activity Start End Description Amount Previous Balance 126.98 09/14 Payment-Thank You -126.98 Current Charges for Service Period 10/04/17-11/03/17 10/04 11/03 Business Choice Monthly 116,99 10/04 11/03 Local Channels Monthly 5,00 Fees 10/06 RSN Fee 5.99 AMOUNT DUE $126.98 �CEIVED OCT 14 2Q1T ��4 •r•e T. 6