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HomeMy WebLinkAbout305873 12/12/16 `�°`o CITY OF CARMEL, INDIANA VENDOR: 367260 G.f * GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: S"""8,309.60' ONE CIVIC SQUARE PO BOX 560831 CHECK NUMBER: 305873 s„ ,�Q CARMEL, INDIANA 46032 DALLASTX 75266-0831 CHECK DATE: 12/12/16 MSI TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 19618859 93 UNDESCRIPTION 2T TELEPHONE LINE CHARGE 209 43440TELEPHONE LINE CHARGE 1115 4344000 19776340 5,580.48 19776340 162.93 TELEPHONE LINE CHARGE 209 4344000 19776340 162.93 TELEPHONE LINE CHARGE 911 4344000 1 751.43 OTHER EXPENSES 601 5023990 DECDEC 488.90 OTHER EXPENSES 651 5023990 41) \ Cl) / 2 ® Q § # m k # k § E _ - § $ 2 J ] £ - m » [ f 2 ( & o + 2 Cl) \ & s f U) 2 _ \ _( [ k / -F)U O > _ e 2 2 CA _ { U) { � f < _/ 0 o &a I a - Q 0 0 ) $\ . � � \ U) D \ }\ % ) Z (D # S t ^# g 5m ® § e G c o2 0 CL / « § % S ° ® 3 } a > � � ; \ 2 ( /} � 4t f k § - > W ® ® k\ ) w f \ )e } \ & _ ; � E \ ± A § t _ / 'a f.0 m >/ ( } \ 2 ` ƒ ) a § 0 j § / § � e = a § 2 2 2 © \ \ k \ D 2 ) / E _ & i5 / - @ D \ 2 o LL k21 » k w o ± V § g 7 e 5 \ U) k < 2 2 z E % e ; . L | CN C LL 2 q \ 8 z (07 E _ 0 � CL Q � o � ƒ \ a § & - k / Cl) � k � � � .0 _ a_ r Q / 7 d ƒ \ \ 2 q b ¥w C) ¢ w / \ D O / / : # $ » 7 2 I ¢ x � \ S w 3 0 ® g o ) 3 / O \ 7 #� \ & _ Q i w m 0 O % a- 0 e o Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#19776340 Name 11/29/2016 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: GreatAmerica Financial Svcs P.O. Box 660831 Dallas, TX 75266-0831 111*3 iiia F I N A N C I A L SERVICES r-"ovw O°"°'" Agreement Number: 016-0631145-000 HMO WONK @ 11KF1101 tt o EXC��CE Dallas, TX 75266-0931 Invoice Number: 19776340 Invoice Print Date: 11/29/2016. Invoice Due Date: 12/24/2016 Return Service Requested Total Current Due: 8,146.67 Total Past Due: 2,403.26 Check here for change of address(see reverse for details) Total Due: $10,549.93 Use enclosed envelope and make check payable to: 0843001671 PRESORT 16711 MB 0.416 P1C10<B> -11111191i111-1----1111-1-1-1111-1-1-1--h18111i1111,1Jill 111-11 GreatAmedca Financial Svcs. ATTN:TERRY CROCKETT PO Box 660831 CITY OF CARMEL,HAMILTON COUNTY,INDIANA Dallas,TX 75266-0831 31 1 E NW CARMEL\IN 46032-1715 111111111111-1111111111'1"111'111'1'1'11"11111-1--111"11'11111 000016083114500000000001977634000000000010549931 Keep lower portion for your records-Please return upper portion with your payment TM Agreement Number: 016-0831145-000 OGreatAmerica GreatAmerica Financial Svcs. Invoice Number. 19776340 FINANCIAL sERyICEe PO Box 660831 Invoice Print Date: 11/29/2016 HM WORK . SITE IE." . O(Cs+UXWE Dallas,TX 75266-0831 Invoice Due Date: 12/24/2016 Total Due: $10,549.93 Important Messages Your payment is past due. Please remit the total due. If you wish to complete a check-by-phone payment,please call the customer support number on this invoice.This option is provided to you for a nominal fee. Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 For questions about these char es,please call 866-903-2653 or visit www.AccountServicing.com. Para Es ailiol, ida la extension 2344. Agreement Due Number Descri tion I DaftlCharge Description I Amount Tax I Total 1 016-0831145-000 Wel MCD 3300 telephone system with volcemall and phones 2 11/24/2016 Standard Payment 2,403.26 2,403.26 3 12/24/2016 Standard Payment 8,146.67 8,146.67 Subtotal 10,549.93 Total Due 310,549.93 ,2e T, o >J = page 1 of 2