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318137 11/07/2017 i.�.c��bR CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $"""*138.57' 're CARMEL, INDIANA 46032 Po Box 5006 CHECK NUMBER: 318137 -CAROL STREAM IL 60197-5006 CHECK DATE: 11/07/17 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 32707084511 5.34 CABLE SERVICE 1115 4353099 32718986746 133.23 OTHER RENTAL & LEASES 0 0 2 < « \ § k / $ / E Ul # > 2 / \ n [ Q 2 # q m n ® E / w :3w 0 f R q 2 ± )< k 2 9 m e a \ m O / ■ ] 7 0 § T $ o © 5 \ § r = 0 / 3 § CL 0 J m k z \ 0 2 } _ K O 0 § E X | \ ) z $ _ 3 a 3 R r- / / 0 g k { E 0 % A & 2 0 m -n q 0 \ - ; v CL 0 CD CA ¥ R - 0) CD CD ® k > 2 2 { § ( } k 2 E . & ƒ CD§ %} G ƒ \ t 7 } k k = » \ 2 m - k § k ƒ CL / / - , q ( i E & § - k m g £ / $ | , = %- § 0 I N) m § z s kƒ \ j m \ } CY m > \ \$ =r ® ) / g § \ ) � < _ o - « Z0 O i gƒ § \ 2 § 2 - ) 0 \ k 3 ( \ \ 3 J �< fo \ } C � / D/ o a� % q Cl) q 0 / 0 / 2. 0PD _E \ r r O 3 2 Z CD 4 % CD C § ¥ & CD m / D & n & oCL \ § \ CD \ F ] § m 3 _y k \ f CD > 0 CD z ° o ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 056203803 11/17/17 $133.23 32718986746 To contact us call 1-888-388-4249 Summary Statement Date: 10/29/17 Previous Balance 133.23 Page 1 of 1 for. Payments -128.98 CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 128.98 For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $133.23 CARMEL,IN 46032.8806 Activity Start End Description Amount Previous Balance 133.23 10/14 Payment-Thank You -128.98 Current Charges for Service Period 10/28/17-11/27/17 10/28 11/27 OFFICE CHOICE Monthly 115.99 Fees 10/29 RSN Fee 5.99 10/29 Additional TV 7.00 AMOUNT DUE 133.23 46 « C:) 20 -4 0 ± o z 2 / 2 w / 3 o q z 0 © U 3 w 9< m 030 k ® / k z cnx / 2 m / \ \ k 3 C) i £ > 2 $ 0 2 \ (D -0� £ m 2 / / q c 2 a o @ X / a 2 ® { R P & > 2 2 CA) w § X A A m D S 0 « o CD 2 m k g E a' 3 k CD j 0 @ k � > 2 G %75L F, $ _ « § o 7 c � g k $ / ] E E / )_ ■ 7 % \§ w co / 0 k k \ Ee E / -4k CL @ 5 /I o § ¢ g ] o CL 6 / CD | \ 0 ,., ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DIRECTV 081112351 Due Upon Receipt $5.34 32707084511 To contact us call 1-888-388-4249 I�A Summary StatementDate: 10/28/17 Previous Balance 169.97 Page 1 of t for. Payments 0.00 CARMEL CLAY PARKS&REC#2 Current Charges&Fees 0.00 For Service at: Adjustments&Credits -164.63 ATTN SCOTT LEPERE Taxes 0100 1236 CENTRAL PARK DRE Amount Due6.34 CARMEL,IN 46032.4421 Activity Start End Description Amount Previous Balance 169.97 Payment 0.00 Adjustments&Credits 10/23 11/20 Business Choice Partial Month Credit -112,12 Credit Entertainment continues from DIRE;CTV. 10/23 11/20 SonicTap Music Channels Partial Month Credit -36.72 Credit Please call us to reactivate your services o 10/23 RSN Fee -6.79 Credit today. s$ V AMIOUNTDUE $6.34 LNO V 0 12017 Ely: �i'iT B