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244929 05/05/2015 CITY OF CARMEL, INDIANA VENDOR: 367260 ® ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $*'***8,146.67' CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 244929 DALLAS TX 75266-0831 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 16759383 .00 TELEPHONE LINE CHARGE 1115 4344000 16906933 5,580.48 TELEPHONE LINE CHARGE 209 4344000 16906933 162.93 TELEPHONE LINE CHARGE 601 5023990 16906933 1,751.43 OTHER EXPENSES 651 5023990 16906933 488.90 OTHER EXPENSES 911 4344000 16906933 162.93 TELEPHONE LINE CHARGE - - Keep!ewer'{'ns?ti5rr 1<w y�xrr ruIXxrfs•Plc>Asf+rectum uypcsr pnrAcin witl/yiurr yaynrer?r Agreement Number: 016.08-11.145.000 G re a t>A m e ri c a' <;vabtrnerica FitlanciAl Svcs. Invoice Number: t 6905033 rs FINANCIAL 9ERVICE8 PC)Box 660831 Invaice'Print Date: OAr?t3 W15 015 HARD WORN INTECRMY • EXCELLENCE Dallas,TX 75286-0831 TotalInvoia Due C)ata 1)$8,14.67 Total Due: 58,145.87 Important Messages We appreciate your business! w -Jrr We are.giadyou chose GreatAmerica Financial Services Corporation. Please remove the remittance portion of this invoice and include it with your payment. ff Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of M For quastons about these char es.plaa,a call'865-803-2653 or visit%vww.AccountServicin :Cant.;r ra Es airol,pida Ia exlens,on 23 4.) Agreement Due Number DDscri tion Dat©Char D Descri lion' Amount Tox TDtaf 015.0631145-000 1611161 racO 33DD tale honesxetcm with vo3comail end)ihorins ,-,� - -....- ...� O'.Y24/2015.5iHn8arrlK'aritient .'..��'' Subtotal ..8,145.67 Total Due 58,146.87 ' 1 Great America Phone Bili Phone Equipment Account Number-003-0831145-000 Department Inv#16906933 Deferral Fund-LAW $162.93 DTF $162.93 Water $1,751.43 Sewer $488.90 Communications Center $5,580.48 $8,146.67 Remit to: GreatAmerica Finondot Svcs P.O.Box 660831 Dofias,TX 75266-0831 Prescribed by State Board of Accounts City Form 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 CIN64 �� C� �t 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. (� ALLOWED 20 IN SUM OF $ To �66�� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), & l ,C 3 or bill(s) is (are) true and correct and that 0111 4 H,4d 1 LQ 93 the materials or services itemized thereon 11 5;t) 1161,43 for which charge is made were ordered and 15-1 M �07��? 4" 2,lo received except 440 20 Signature Cost distribution ledger classification if I Title claim paid motor vehicle highway fund