HomeMy WebLinkAbout304242 10/20/16 '; CITY OF CARMEL, INDIANA VENDOR: 367260
�• ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $"""'"`162.93'
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 304242
f9M,-`_ /?. DALLAS TX 76266-0831 CHECK DATE: 10/20/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4344000 19461137 162.93 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GREATAMERICA FINANCIAL SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 660831 IN SUM OF$ 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
19461137 43-44000 $162.93 1 hereby certify that the attached invoice(s),or 9/29/16 19461137 $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, October 17, 2016
0Zfmraony 'S
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Keep lowerporthon for your records-Please return upper portion with yourpayment .
• Agreement Number: 016-0897145-000
E�� G re a to m e rf_ca GreatAmedca Financial Svcs, Invoice Number. 19461137
Al F I N A N C I A L i.0 Ry 1 C!• PO Box 660831. _, :Invoice Print Date: 09/29/2016 , -
Dallas,TX 75266 0831 Invoice Due.Dale: 10/24/2016
xAxnwowC. INTEGRITY • EXCELLENCE Total Due: ''' $6,309.60.
Important'Messages...
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. =j
Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
_ For ques0ons about these char es,please call 666-803.2653 or visit www.AccountServ(cin .dom.(Para Espanol, ids la extensidn 2344.)
Agreement Due
Number. Description Date Charge Descrip_tion Amount Tax_ Total
1 016-0831145-000 Mitel MCO 3300 telephone system with volesmsll end phones - - -
2 "; -- -.:0924/2016 Standard Payment.. ...... 162.93 .::' 162.93
3— __.__ _ __ _-- -10242016 Standard Payment 6146:67- Eydeb7-- -
Subtotal 8,309.60
Total Due $8,309.60
page 1 of 2 - -
Great America Phone Bill
Phone Equipment
Account Number-003-0831145=000
Deportment Inv#19461137
Name 9/29/2016
Total Bill
8146.67
Deferral Fund-.LAW . . -
DTF .$162.93
Water $1,751.43
Sewer $488.90
Communications Centex $5,580.48 = ".
$8,146.67
Remit toe.
Great4merica Financial Svcs
P.O.Box 660831
:. Dallas,TX 75266-0831::