HomeMy WebLinkAbout229946 03/12/14 u�_��q�-
��;^`' ;� CITY OF CARMEL, INDIANA VENDOR: 367260
.i; e i{• ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: S'""'*8,146.67*
_, ,?4 CARMEL, INDIANA 46032 Po eox ssossi CHECK NUMBER: 229946
•;;,�,o��` DALLAS TX 75266-0831 CHECK DATE: 03/12I14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 14975695 5,580.48 TELEPHONE LINE CHARGE
209 4344000 14975695 162.93 TELEPHONE LINE CHARGE
601 5023990 14975695 1,751.43 OTHER EXPENSES
651 5023990 14975695 488.90 OTHER EXPENSES
911 4344000 14975695 162.93 TELEPHONE LINE CHARGE
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv# 14975695
Name 2/27/2014
Total Bill
8146.67
Deferral Fund - LAW $162.93
DTF $162.93
All Water/Sewer Depts $2,240.33
Communications Center $5,580.48
$8,146.67
Remit to: ��
GreatAmerica Financial Svcs � �
P.O. Box 660831 �� �
Dallps, TX 75266-0831 � � I
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Keep lower portion for your records-Please retum upper portion with your payment
'� • Agreement Number: 003-0831145-000
� � G re a tA m e ri c a GreatAmerica Financial Svcs. Invoice Number: 14975695
��� F 1 N A N C 1 A l S E R V I C E S PO Box 660831 Invoice Print Date: 02/27/2014
Dallas, TX 75266-0831 Invoice Due Date: 03/24/2014
HARD WORK • INTEGRITY • EXCELLENCE TOtel DU@: �8,146.67
Important Messages
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We appreciate your business! ° � , ��
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We are glad you chose GreatAmerica Financial Services Corporation. Please �� ��� �� a ,
remove the remittance portion of this invoice and include it with your payment. � - �.� �� :: �` _ . ' �
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Dishonored Checks, Drafts Or Orders Shall Be Subject To A Surcharge Of$30
For qi,esrions ahout chese charges. pieasz cali 866-803-2653 or visrt WWW AccountServicing.com (Para Esoanol. pida la ext�nsion 23»a.1
Agreement Due
Number Description Date Charqe Description Amount Tax Total
i 003-0831145-000 Mitel MCD 3300 telephone system with voicemail and phones
- ���� ^m�����^�mm� ���W��tt���� 03/24/2014 Standard Payment m� ���"�� 8.146.67�����Ww 8 146 67
- —. .�__, — ——- -- -- - --- - Subtotal 8.146.67
Total Due �8,t 46.67
page 1 of 2
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Prescribed by State Board of Accounts City Fortn No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice . Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
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VOUCHER NO. WARRANT NO.
ALLOWED 20
w� C � IN SUM OF $
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a,�l�s �7�. ��a��-c����
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#lTITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1 0 �p . or bill(s) is (are) true and correct and that
tr � the materials or services itemized thereon
� `� j 5 .'-�J for which charge is made were ordered and
� "� �g�.g� received except
� � � �5�.
20
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Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund