307939 02/13/17 �'�`s."Mf CITY OF CARMEL, INDIANA VENDOR: 367260
�a t,`• GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: S"""*5,580.48'
1 �•
ONE CIVIC SQUARE PO 80X 660831 CHECK NUMBER: 307939
=q CARMEL, INDIANA 46032 DALLAS TX 75266-0831 CHECK DATE: 02/13/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT TELEPHONE LINE CHARGE
1115 4344000 20088266 5,580.48
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Keep lower portion for your records-Please return upper portion with your payment
re atA m e ri ca GreatAmerica Financial Svcs. Invoice Number: 20088266
FINANCIAL SERVICES PO Box 660831 Due Date: 02/24/2017
HARD WORK • INTEGRITY • EXCELLENCE Dallas,TX 75266-0831 Total Due: $8,146.67
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.
1
Invoice Detail
• yst811L1Allth,-yc.icemwilsnd _ .:- - Ar ea_ T II -_-Taw-
1 Standard Payment 8,146.67 0.00 8,146.67
$8,146.67
For •
please call :.6 :0or
www,AccountServicing.com.
Espahol, . .. la extensi6n
� Total Due $8,146.67
U
Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
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Invoice#20088266 For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol.pida la extension 2344.) Pagel
NNNNNN 01 01 000951 000964 P
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#20088266
Name 1/30/2017
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