306679 01_05_179)CITY OF CARMEL, INDIANA VENDOR: 357697
CHECK AMOUNT: S"******149.97ONECIVICSQUAREDIRECTTV
CARMEL, INDIANA 46032 Po BOX 5006 CHECK NUMBER: 306679
CAROL STREAM IL 60197-5006 CHECK DATE: 01/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 30253612721 149.97 CABLE SERVICE
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DIRECTV 081112351 01/10/17 149.97 30253612721
To contact us call 1-888.388-4249
Summary MOVING
Statement Date: 12/22/16 Previous Balance 149.97 BUSINESS?YOUR
Page 1 of i for. Payments 149.97 Call DIRECTV for special offers.
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 149.97
For Service at: Adjustments&Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00 4
945
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1236 CENTRAL PARK DR E Amount Due 149.97
CARMEL,IN 46032-4421
Activity f
Start End Description Amount
Previous Balance 149.97
12/05 Payment-Thank You 149.97
Current Charges for Service Period 12/21/16-01/20/17
12/21 01/20 Business Choice Monthly 107.99
12/21 01/20 SonicTap Music Channels Monthly 37.99 R
Fees 4g8
12/22 RSN Fee 3.99
DEC 27 2416
AMOUNT DUE 149.97
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