HomeMy WebLinkAbout238741 11/04/14 +y._C^�Ab
�. CITY OF CARMEL, INDIANA VENDOR: 367260
., ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $..."8,146.67'
r.. _� CARMEL, INDIANA 46032 PO e0X 660631 CHECK NUMBER: 238741
9.y,�TON�°'` DALLAS TX 75266-0831 CHECK DATE: 11104/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 16062587 5,580.48 TELEPHONE LINE CHARGE
209 4344000 16062587 162.93 TELEPHONE LINE CHARGE
601 5023990 16062587 1,751.43 OTHER EXPENSES
651 5023990 16062587 488.90 OTHER EXPENSES
911 4344000 16062587 162.93 TELEPHONE LINE CHARGE
Keep lower portion for yo it records-Please return upper portion with your payment
� A Agreement Number: 003-0831145-000 GtAcTM .
Invoice Number: 16062587
&IIIIIIIIIIIIIkIFINANCIAL SERVICES PO Box 660831 Invoice Print Date: 10/30/2014
HARD WORK • INTEGRITY • EXCELLENCE Dallas, TX 75266-0831 Invoice Due Date: 11/24/2014
Total Due: $8,146.67
Important Messages
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We appreciate your business! p n
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We are glad you chose GreatAmerica Financial Services Corporation. Please = ""
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 char es, lease call 866-803-2653 or visit www.AccountServicing.com. Para Es anol, ida la extension 2344.
Agreement Due
Number Description DateCharge Description Amount Tax Total
1 003-0831145-000 Mitel MCD 3300 telephone system with voicemail and phones
2 11/24/2014 Standard Payment 8,146.67 8,146.67
SUtRWM 'T4fi-S1
Total Due $8,146.67
page 1 of 2
Prescribed by State Board of Accounts City Forth 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))
At_xt 1 y
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.
�ILLOWED 20
C� IN SUM OF $
), as TY,
$ � b-7
ON ACCOUNT OF APPROPRIATION FOR
&J, (-
Board
Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
(lav a58 -� or, bill(s) is (are) true and correct and that
LW the materials or services itemized thereon
701 Z 3 for which charge is made were ordered and
d qm, o received except
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20
i
Sig nat
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund