249149 09/08/15 •.fl!�q
qi�. ';.- CITY OF CARMEL, INDIANA VENDOR: 367260
j ® �l ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $*****8,146.67*
�• CARMEL, INDIANA 46032 PD BOX 660831 CHECK NUMBER: 249149
9�IroN�o, DALLAS TX 75266.0831 CHECK DATE: 09/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 17487245 5,580.48 TELEPHONE LINE CHARGE
209 4344000 17487245 162.93 TELEPHONE LINE CHARGE
601 5023990 17487245 1,751.43 OTHER EXPENSES
651 5023990 17487245 488.90 OTHER EXPENSES
911 4344000 17487245 162.93 TELEPHONE LINE CHARGE
Keep iawer portkm for your records-Pieese to tum upper portlon wah your paymant
Agreement Number. 0160831145-000
[2GreatAmenca" GreammoricaFinancial Svcs. Invoice Number: 17487245
FINANCIAL sEnVICES PO Box 660831 Invoice Print.Date: 0872015
HMO w08x • INTEGRITY • EXCELLENCE Dallas,7X 76265-0831 Invoice Due Date: 09124/2015
Total Due: $8,146.67
Important Messages
We appreciate your businessl
We are glad you chose GreatAmedca Financial Services Corporation. Please z,
remove the remittance portion of this invoice and include it with your payment.
I:
Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
For quesilonsabout these char es,please cal 666.803.2653 or visit www.AccounlSetvicin .corn, Para.Espafiol,pida la extensi6n 2344,)
Agreement Due
Number Description Date Charge Description Amount_ Tax Total
I- 016.083114$-000 Iditol MCD 3300 telephone systeiawith voicemail and phones
2 09/24=15 Standard Payment 6;118.67 x..6.146.67
.. ._. ....._._.._.. ,,....,_,._ .. _ ........_... ... -
�bYotaf,. __,..,_- 8,746:67 ... .
Total Due $8,146.67
page 1 of 2
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv##17487245
Name 8/31/2015
Total dill
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:
GreatArnerica Financial Svcs
P.D.Box 660831
Dallas,TX 75165-0831
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
�
uC � V 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
LOWED 20
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),
C} (7 g 54�4 7 or bill(s) is (are) true and correct and that
� 4g� the materials or services itemized thereon
SDZ1-1-%? ,�4,�0, for which charge is made were ordered and
0 received except
v 20
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund