300889 07/25/16 r Coq
"'• CITY OF CARMEL, INDIANA VENDOR: 367260
® 1 ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $...****162.93*
x =a; CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 300889
9.�j�.__„o, DALLAS TX 75266-0831 CHECK DATE: 07/25/16
f,pN L
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4344000 18990449 162.93 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GREATAMERICA FINANCIAL SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 660831 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DALLAS, TX 75266-0831 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$162.93 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
18990449 43-440.00 $162.93 1 hereby certify that the attached invoice(s),or 7/18/16 18990449 $162.93
1180 209 1180 209
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 18,2016
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Great America Phone Bill
Phone Equipment -
Account Number-003-0831145-000
Department Inv#18990449
Name 6/29/2016
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:
GreotAmerica Financial Svcs
P.O.Box 660831
Dallas,TX 75266-0831
Agreement Number: 016-0831145-000
G re a to m e ri ea" GrealAmerioa Flnarlciai SVcs. Invoice Number: 18990449
M"F I M A M C I A L SERVICES PO Box 660831 Invoice Print Date:. 06/29/2016
HMD woalt IMMIM-EXCELI mice Da"aS,•TX 75266-0831 Invoice Due Date: 0$8,30 016
Total Due: 58,309.60
Important Messages
We appreciate your business!
We are Lglad you chose GreatAmerica Financial Services Corporation. Please
remove the remittance portion of this invoice and include it with your payment.
1
Dishonored Checks,Drafts Or-Orders Shall Be Subject To A Surcharge Of$30
For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol,pida Is extension 2344.)
Agreement Due
Number Description I Date Charge Descrlptlon I . Amount Tax .Total
1 016-0831145-000 Mitel MCD 3300 telephone system with volcemall and phones -
.___2 ..-_-�_ — ,_._ —_—._._... _ ____._..,..._ .. ..�__...___ .06/2412016 Standard Payment..._ ..162.93 ._.____.__.___:._..-162.93..__
3 - 07/242016-Standard Payment 8.146.67. 8.146.67
Subtotal 8,309.60
Total Due $8,309.60
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