301815 08/11/16 CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $"****5,580.48*
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 301815
.v �roN _ DALLAS TX 75266-0831 CHECK DATE: 08111/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 19150238 5,580.48 0160831145000
Agreement Number: 016-0831145-000
G re atA m e man GreatAmerica Financial Svcs. Invoice Number: 19150238
119-11 FINANCIAL- SERVICES PO Box 660831:
Invoice Print Date: 08/01/2016. . .
HARD WORK • INTEGRITK • EXCELLENCE Dallas;TX 75266-0831 Invoice Due'Date: 08/24/2016
Total Due: $8,472.53
Important Messages
E �
We appreciate your business!
We are glad you chose GreatAmerica Financial Services Corporation. Please
remove the remittance portion of this invoice and include it with your payment.
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 la extension 2344.) .
Agreement Due
Number Description Date Charge Description I Amount Tax I Total
1 016-0831145-000 Mitel MCD 3300 telephone system with voicemail and phones
2 07/24/2016 Standard Payment 325.86 325.86
3- -- - - 08/24/2016 Standard Payment 8,.146.67 - -8;146.67-
Subtotal 8,472.53
Total Due $8,472.53
nanP 1 of 2
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#19150238
Name 8/1/2016
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:
GreatAmerica Financial Svcs
P.O. Box 660831
Dallas, TX 75266-0831