HomeMy WebLinkAbout248349 08/12/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $*"***8,146.67CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 248349
DALLAS TX 75266-0831 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 17339338 5,580.48 TELEPHONE LINE CHARGE
209 4344000 17339338 162.93 TELEPHONE LINE CHARGE
601 5023990 17339338 1,751.43 OTHER EXPENSES
651 5023990 17339338 488.90 OTHER EXPENSES
911 4344000 17339338 162.93 TELEPHONE LINE CHARGE
w r Agreement Number: 016.08,91145.000
G re a to m e ri ca GreatAmerica Financial Svcs. Invoice Number. 173^39338
F 1 N A N C t A L SERVICES AO Box 660831 Invoice Print Date: 07/3012015
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........INTEflRRy• Deltas,77{75266-0831_......w..._.......a............. Invoice Due Date: 08i24i2015
EXCELLENCE
Total Due: $9,146.67
Important Messages
We appreciate your business!
We are glad you chose GrealAmerfca Financial Services Corporation. Please
remove the remittance portion of this invoice and include it with your payment.
Dishonored Chocks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
For questions about*,nese charms,please cal)866.803.2653 or vrsit%N w.AccountSDrvdn ,com, Para Es viol,Pida to exten siiln 2344.
Agreement Duo
Number Description I Date Charge Description Amount Tax Total
1 016.0831145-000 hitel MCD 3300 tateeono system with volcomall and phones
7 -_- :: - - 08/24/2015 Standard Pa meal ,..,8046,67 -8,146,671
.....,,,,_,...�... ..............,......�.,..,._. _ ,._..., _.......... _.. ............._..,.._ .,._.. ......__.._ _...,.;..........,,.._ .. ....._.. __ ,....._.
Subtotal 0,146,67
Total Due 58;146.67
pang i a12
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
UU
�n���a G1 ((((����If� 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
n.� a+ AawriCA-11 �i� V
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),
n � c or bill(s) is (are) true and correct and that
the materials or services itemized thereon
�DZ22�7i40 051,Q for which charge is made were ordered and
q', Pz) 490D received except
20
,AV U
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund