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HomeMy WebLinkAbout307091 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 367260 = ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $"" 8,146.67' r ,q CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 307091 DALLAS TX 75266-0831 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUM IER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 19935357 5,580.48 TELEPHONE LINE CHARGE 209 4344000 19935357 162.93 TELEPHONE LINE CHARGE 911 4344000 19935357 162.93 TELEPHONE LINE CHARGE 601 5023990 JAN 1,751.43 OTHER EXPENSES 651 5023990 JAN 488.90 OTHER EXPENSES r < « 2 q- D O ve \ ? � g 2 ca g ° ^ ^ > Jt— 0 ~ � 0 cr ? 0 2 C G 2 z / O q o n ¥ g e o \ 3 3 k 7 \ \. / W 0 \ m « o / / : \ k • O D 3 % ® 2 �_ 2 3 7 0 z 7z O E 7 $ > -n . i % \ R | E o E CD & / a $ g - � r, ` =rk d E &$ / CD G k§ CD ;g 3 R e E q - ; # / 0 \ 9 & C » & - a C @ K ® a \ 0 2 m ® 3 , C 0 k k = 2 ƒ - k 7 / _ m 0 % \ k k E § I ± g | C ± -0 %« m R / CA _ CL$ \ j m \ 0. CD § k CL CT > � - ) / # § ( G -n < - G o 0 8 - ° CD k 7 G / § q 2 - � 0 \R q CR D k C) Z 2 g / m ƒ \ § Ni k 7_ r 3 J CR � \f \ - f \ 7 o > > m / // - § C)5i PD\ j E CD - r- O / 7 a z E ] ¢ � « / & C O m m m E m q ƒ - � -n CL ] k § CD / \ z § \ 2 CL» \ > } [ \ a g / E E m k Keep lower portion for your records-Please return upper portion with your payment G re a to m e ri c a Invoice Number: 19935357 r" FINANCIAL SERVICES PO m6083 Financial Svcs. Due Date: 01/24/2017 POB ' 660831 HARD WORN • INTEGRITY • EXCELLENCE Dallas TX 75266-0831 Total Due: $8,146.67 Important Messages We appreciate your business! � We are glad you chose GreatAmerica FinanciE I Services Corporation. Please remove the remittance portion of this invoice and include it with your payment w Invoice Detail A eerrlsn#076-0831145-000:Mittel MCD 3300t hones stem with voicemail and Arnpunt. Tax 0110 1 Stand rd Payment 8,14"7 0.00 8,146.67 1- $8,146.671 For • •I please call 866-803-2653 or visit www.AccountServicing.com. Total Due $8,146.67 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 n v c Invoice It 19935357 For questions about these charges,ple Ise call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol,pida la extension 2344.) Pagel NNNNNN 01 01 000345 000347 P Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv# 19935357 Name 12/30/2016 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 Voucher No. Wait No. DETAILED ACCOUNTS i ACCOUNTS PAYABLE ACCT. MUNICIPAL WATER DEPT. NO CARMEL, INDIANA Favor Of Total Amount of Voucher Deductions L4 Amount of Warrant $ Month of v�� Acct. t3 VOUCHER RECORD No. Source of Su i Water Treatment Transmission and Dist. � Customer Accounts Administrative and General ration-Maintenance s i Util' Plant in Service Constr.Work in P ress a Materials and Su lies Customers D sits 9 d i Total Allowed Board of ntrol Filed OffiC' I Title BpYCE FORMS•SYSTEMS 1'800'382'8702 315 Voucher No. Warrant No. DETAILED ACCOUNTS ACCOUNTS PAYABLE MUNICIPAL WASTEWATER UTILI ANO. CARMEL, INDIANA Favor Of 3UI ;tQa 63- � Total Amount of Voucher $ Deductions 3 tl U Amount of Warrant $ 7 i Month of r r Acct. VOUCHER RECORD No. Collection System s Pum in i Treatment&Disposal Customer Accounts Administrative&General 4 t Reclaimed Water Treatment Reclaimed Water Distribution 9 3 Total 1 Allowed s Board M bers Filed BOYCE FORMS•SYSTEMS 1-800382-8702 325 Great America Phone Bill one Equipment Account Number-003-0831145-000 Department Inv#19935357 Name 12/30/2016 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 _E \ Q D 3 %/ O \ \ _¥ / M CL k > 0 0 / n _ / # 2 --I a K m \ q x q m % m \ w = X w 2 ) § D k § o _-n E C, g k # k } 2 > � k / J S D / � _ 0° 3 « / \ r, 2 q � CD d & 2 2 *0m w / f z z ; » - R / § E | (D S z S & - z > $ 0 i 2 I ) § k A 0 [ / < § � \ / / k . E F $ , « ,5 3 � A � Er m m . E § $ / G CD 7 ( / � CL a k . § i aCL ¢ } 4 © S ( ƒ a E - D ƒ B & 2 o � [« § o f 7 k� kk I § CL 0 ;$ » _ m k i47 2 =cr k > \ Err ) / # § § -n / a 0 00 // jk Z CA 10 2 � \ _ ) { Ul � � / / o «E § ki �< \ ® 2 _0 \f } / 0 D 0 D $/ / q ( > \ \ / \ _ § ) 0 2 E e E c r O \ D z CDƒ ) / \ / C a to cr CD m n E \ = 7 CD§ M / k S ] a © z OL > \ 0 ( 69 §m 2 (D toC k ® \ r mAao wppK . Iffgan Y . pig Dallall TX 75266-W31 Invoice Number: 19935357 Agreement Number. 016-0831145-000 Invoice Print Date: 12/30/2016 Due Date: 01/24/2017 Return Sery oe Requested Total Due: $8,146.67 Check here for change of address(see reverse for details) Use enGosed envelope and make check payable to: MDG2015 00000345 1 MB 0.419 ,•• ATTN:TERRY CROCKETT GreatAmeric l Financial Svcs. CITY OF CARMEL,HAMILTON COUNT) INDIANA PO Box 660831 31 1ST AVE NW Dallas,TX 75266-0831 CARMEL IN 46032-1715 1111��1111'I��I'�1�1111111111'1I1u1nlirlI4luIIIIIfill I 1,11111 111 11111111"1111111'1111111y1u11111111u1111nIJill 111hnd 000016083114 00000000001993535?OOOOOD000081466?6 Keep lower port for your records-Please return upper portion with your payment OG re a to m e d c f Invoice Number: 19935357 ill FINANCIAL s B Ry i C E a Grow me6as Financial Svcs. Due Date: 01/24/2017 PO D Jx 660631 NApp WM . lNTEgprry . [XC@LUNCff Dallai TX 75266.0631 Total Due: $8,146.67 Important Messages We appreciate your businessl ' We are glad you chose GreatAmerica FinanciServices Corporation. Please remove JA the remittance portion of this invoice and incitta it with your payment. T1 Invoice Detail $8,146.67 Total Due $8,146.67 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 , , , r , t Invoice M 19935357 For questions about Mese charges,pW Ise call 866-803-2653 or visit www.AccountServicing.com.(Para Esparlol,pida la extensi6n 2344.) Pagel NNNNNN 01 01 000345 000347 P Gre America Phone Bill one Equipment Account Number-003-0831145 Department Inv#19935357 Name 12/30/2016 Total Bill 8146.67 Deferral Fund-LAW $162.93 DTF $162.93 Water $1,751.43 Sewer $488.90 Communications Cente ! $5,580.48 $8,146.67 Remit to: GreotAmerica Financial Svcs P.O.Box 660831 Dallas, TX 75266-0831 z § o / ) / _ 7 g � k j \ � § ) CL # k k 0 ui \ ( f 2 CD E / U 16 2 ` ® (D / 2 \ z \ » / k Q ) E 2 m a 9 % 0 e e ; _ W (D \ / Q § \ /R Q U ) k a ®k U ` 0 ° . // ; . \ \ ]\ 04 0 \ ; �� # Z . § § / \ \ ) ® § . \ z LL ° Q k ) /E m2 ( E 7 LIJ f% } J ) - � § \ ) 04 2 ) ) § ) § § k \ % m § { k ] < ca © 'a = 0 3 % I k \ ) Eco e C _ - f § § x @ w \ / / 2 k j § / $ \ \ % k z _ 2 E k K \ co ± G g % E 2 < � 2 k 2 ) ¥ b O G a 04< o k -)d of w ƒ CU \ c § ) 2 7 ° w LL C) q Qcu < % 4 a: \ 9 b w\ LO C) $ w 3 \ R / f \ % g ƒ $ R CD x q L # o ® g o z < x + < _ D � UJ E j 2 oL ? % 0 < _ § G Grei America Phone Bill hone Equipment Account Number-003-0831145 Department Inv#19935357 Name 12/30/2016 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: GreotAmerico Financial Svcs P.O. Box 660831 Dallas, TX 75266-0831 NAI10 WOM • IN1EGMY • EXCELLENCE Dal ,TX 75266-0831 Invoice Number. 19935357 9 Agreement Number: 016-0831145-000 P Invoice Print Date: 12/30/2016 N Due Date: 01/2412017 Return Ser'ice Requested Total Due: $8,146.67 Check here for change of address(sed reverse for details) Use enclosed envelope and make check payable to: MDG2015 00DO0345 1 MB 0.419 ATTN:TERRY CROCKETT GreatAmerica Financial Svcs. CITY OF CARMEL,HAMILTON COUNT ,INDIANA PO Box 660831 31 1ST AVE NW Dallas,TX 75266-0831 CARMEL IN 46032-1715 1111��IIIIy��I'�I�I��III'1�1`�I�II�I�I��r�rlluhllllll' �'I�I�I I��Ill�l�ll�h"I�II��I�I�IIII�I�nlli�n�6��y1"I�I�Il�llunl 000016083114$00000000001493535700000000008146676 Keep lower poo for your records-Please return upper portion with your payment G re atA m e ri ca" IAmrir a Financial Svcs. Invoice Number: 19935357 WOMFINANCIAL 691111VICES POx 660831 Due Date: 01/24/2017 �O WOIIK . INTMRM . pL�E Dal Tx 75266-0931 Total Due: $8,146.67 Important Messages We appreciate your businessl " We are glad you chose GreatAmerica Financ Services Corporation. Please remove , the remittance portion of this invoice and inCIL de it with your payment. Tl 1 ` , Invoice Detail $8,146.671 Total Due $8,146.67 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 C C C Invoice N 19835357 For questions about these charges.pl mse call 866.803.2653 or visit www.AccountServicing.com.(Para FspaRol,Aida Is extensi6n 2344.) Pagel NNNNNN 01 01 000345 000347 P