HomeMy WebLinkAbout235679 08/12/14 J'% '\'• CITY OF CARMEL, INDIANA VENDOR: 367260
it ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $*".*'8,146.67•
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 235679
DALLAS TX 75266.0831 CHECK DATE: 08/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 15648864 5,580.48 TELEPHONE LINE CHARGE
209 4344000 15648864 162.93 TELEPHONE LINE CHARGE
601 5023990 15648864 1,751.43 OTHER EXPENSES
651 5023990 15648864 488.90 OTHER EXPENSES
911 4344000 15648864 162.93 TELEPHONE LINE CHARGE
Keep lower portion for your records-Please return upper portion with your payment
�� • Agreement Number: 003-0831145-000
t"• -72 G re atA m e ri ca GreatAmerica Financial Svcs. Invoice Number: 15648864
& F I N A N C I A L SERVICES PO Box 660831 Invoice Print Date: 07/30/2014
Dallas, TX 75266-0831 Invoice Due Date: 08/24/2014
HARD WORK • INTEGRITY • EXCELLENCE Total Due: $8,146.67
Important Messages
We appreciate your business! F'
We are glad you chose GreatAmerica Financial Services Corporation. Please fflo4
remove the remittance portion of this invoice and include it with your payment
Dishonored Checks, Drafts Or Orders Shall Be Subject To A Surcharge Of$30
For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol,pida la extension 2344.)
Agreement Due
Number Description Date Charge Description Amount Tax Total
1 003-0831145-000 Mitel MCD 3300 telephone system with volphones
h08/24/2014 S
2 andard Payment 8,146.67 8,146.67
----- — - - ~ -_- - - —Subtotal--- --8,146.67
Total Due $8,146.67
page 1 of 2
Prescribed by State Board of AccountsACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.199
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
VOUCHER NO. WARRANT NO.
7ALLOWED 20
u-,;�O
l� �LW IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
-oil I the materials or services itemized thereon
for which charge is made were ordered and
received except
I44p
i
A 00
i
i
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund