HomeMy WebLinkAbout246321 06/17/15 94',��p"F CITY OF CARMEL, INDIANA VENDOR: 367260
® a ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $... 8,146.67"
i_ CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 246321
9,_oN�;? DALLAS TX 25266-0831 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 17056632 5,580.48 TELEPHONE LINE CHARGE
209 4344000 17056632 162.93 TELEPHONE LINE CHARGE
601 5023990 17056632 1,751.43 OTHER EXPENSES
651 5023990 17056632 488.90 OTHER EXPENSES
911 4344000 17056632 162.93 TELEPHONE LINE CHARGE
Keeplowerportionforyour records-Please returnupperportion with yourpayment
� Agreement Number: 016-0831145-000
� }A1M Invoice Number: 17056632
0 -
FINANCIAL SERVICES PO Box 660831 Invoice Print Date: 06/01/2015
Dallas, TX 75266-0831 Invoice Due Date: 06/24/2015
HARD WORK INTEGRITY • EXCELLENCE Total Due: $8,146.67
Important Messages
XI
We appreciate your business! aV1
We are glad you chose GreatAmerica Financial Services Corporation. Please
remove the remittance portion of this invoice and include it with your payment.
.P
Dishonored Checks, Drafts Or Orders Shall Be Subject To A Surcharge Of$30
For questions about these charges,elease call 866-803-2653 or visit www.AccountServicitig.com. (Para Espanol,pida la extension 2344.)
Agreement Due
Number Description Date Charge Description Amount T;[7 Total
1 016-0831145-000 Mitel MCD 3300 telephone system with voicemail and phones
2 06/24/2015 Standard Payment 8,146.67 8,146.67
Subtotal _ _- _ 8,146.67 _
Total Due $8,146.67
page 1 of 2
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv# 17056632
Name 6/1/2015
Total Bill
8146.67
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 Financial Svcs
P.O. Box 660831
Dallas, TX 75266-0831 c, B
W
Ll
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.
Payeeha di. A�t n c ]/�/� '/
" '" " Z' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
( ,U
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
L � i� �11 f�,/� l��� ''L1 �' IN SUM OF $
bOLL(a- L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
�5; , - : /� or bill(s) is (are) true and correct and that
t' the materials or services itemized thereon
for which charge is made were ordered and
q)Z,3(K0 W,01LD received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund