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HomeMy WebLinkAbout308804 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 367260 ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $"***"8,146.67" CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 308804 DALLAS TX 75266-0831 CHECK DATE: 03/07/17 Mf)ON' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 20247804 5,580.48 TELEPHONE LINE CHARGE 209 4344000 20247804 162.93.- TELEPHONE LINE CHARGE 601 5023990 20247804 1,751.43 OTHER EXPENSES 651 5023990 20247804 488.90- OTHER EXPENSES 911 4344000 20247804 162.93- TELEPHONE LINE CHARGE j \ ) ƒ - - < _ k « % k CLcu # k § E _ - t § 2 2 ^ _ \ I E 0 U � cc \ / k )° 2 2 % z ® / � a o p c U W 6 - _ § - k o ® co Q § o �f 2 2 06 Q () � e a 041) 6 \ _ > LO = o \ ; o \ -0`= o 7 ~ ) Z \ c \ # a « \ CL cc §z \ 0 - § 2 U ƒ_ LL R 2 ; / < \ /D w _ r- S ; e \\ § W §CL \ D\ \ ° _ 4 . E # ) @ k 2 \ f § E w § r - @ 2 G _ - _± 04 cu - § 0 § « § \ $ ca ± _ n D © / k \ E ƒ 3 » » \ 0 E \7 ƒ / D $ \ j / « \ k / = ® ID / < z _ E % § ƒ t | Ix \ j \ o E N < z m R 0 0 k C C14m 5# $ .E ƒ § \ 7 \ / / Cl) � k � � � \ _ 2 _ « / 7 d ƒ \ _ 2 q & L w C33 G 0 § r 3 O � / % LO � 04 }_ § a) / LLJ / x O (D w 2 (0 ® U @ ) 0 < / \ 7 o ƒ h E \ 0 0 " Remittance Section '10GreatAmerica ��F IMAM C IAL s e R v I c E a GreatAmerica Financial Svcs. Invoice Number: 20247804 z ___— PO Box 66083' 016-0831145-000 Agreement Number HARD WORM + INTEaRrTY + EXCELLENCE Dallas.TX 752860931 - Invoice Print Date: 02/2712017 Due Date: 03/24/2017 Current Charges $8,146.67 Past Due Amount: $2,566.19 Return Service Requested Total Due: $10,712.86 F1 Check here for change of address(see reverse for details) Use enclosed envelope and make che('k pavahle to MDG2015 00000703 1 MB 0 42 ATTN MERRY C:ROCKETT GreatAmerica Financial SVCS. CITY OF CARMEL.HAMILTON COUNTY,INDIANA PO Box 660831 31 1ST AVE NW Dallas,TX 75266-0831 CARMEL IN 46032-1715 1 11"'I�I�/II�IIIII��I'ill'X11'IIIIIIII'I�'��IIIyII�lllllJill, I6111��II�IIII��Ih11�lII��II'I�III�rII�I,I�uI'�11��I�1111111,r 000016083114500000000002024780400000000010712863 Kee.lower pprtor ror vete re.-orOc Please refum uVVe'Ration wr(h vow paV'mec! G re atA m e ri ea Invoice Number: 20247804 F I N A N C I A L SERVICE e (O Box 66083 Financial secs. Due Date: 03/24/2017 PO Box 660831 NARD WORK + INTEGRITY + EXCELLENCE Dallas,TX 75266-0831 Total Due: 510,712.86 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. Invoice Detail Awownem 011e-Ml 145400:Mibi MCD 5800 040lione system With voicemail end... Amount Tal Total Standard Payment 8.146.67 000 8.146 671 58,146.67 Subtotal of Current Charges $8.146.67 of Past Ora Invoice 20088266-Due 02/2412017 2,566.19 Subtotal of Past Due Charges $2,566.19 w� lon, Pat Espanol p;da la exlenstnn 2344.) p! Total Due 810,712.86 Dishonored Checks.Drafts Or Orders Shale Be Sublect To A Surcharnc Of$30 PagLi !NNNNNN Di 01 r0070-- 0..7.5 P Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#20247804 Name 2/27/2017 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. 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Box 560831 Dallas, TX 75266-0831 ) � zHIM 1111 1111 1 1 111 Hill 11 0 0 Ti 1 a 0 q § ) o \ §B l 2 r 0 5 _ 2 k 2 W e ■ Q-3. 1p � f Lu @] d J CL <k Z * <Z } Z c e \ k c19 c / ¢ \ (D © � ° § 2 » § 21 t ] t k k k = R % k ƒ 0 X� ) k ` ) 2 a § § { § k k J § ° 2 ) k k j § / § vr LL 2 / ) ) } � ) / 0 a ) o I ) « j § . ) ) ) . dci ) . ) ] ■ CL p TTTT $) $ j CD R w R cc - D J Q > @ o @ 2 - « % A / ƒ E § o § \ = 2 a ƒ $ % $ 2 Z < G 3 q ) 5 'E E E | ) $ ) < > a Ecl § 2 E ) a ML \ g . �, e 3 # g . ■ . Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#20247804 Name 2/27/2017 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 E q Q 7 3 % D O % }2 2 r = m CL c # \ i ° > x > # ? ¥ e I m \ q * M � E R ¢ k / / 0 7 o A o > o Co. co \ / > 0 :3' � > g 00 r § } \/ q // 7 6 - # ® < T). ° q � 2 0 ® 2 / 7 K - CD � ( 7 / § 7 « w 5 b - 2 > \ \ 3 L7 - ID @ k \ 9L CD E % 7 E # g m ƒ 0 § 2 � o $ a e E D - CD # f ? f § \ a ( 9 p i» } ƒ § $ 7 % 3 § K - w = 0 E \ / � $ o J ƒ = k 7 E _ o ? k @ - $ 8 w , 0 / ƒ a E § E f ƒ § » 2 g [ ƒ E« \ § § § < _ CL/ ° Q / m \ o. « CD 0 _ CDCD / \ D Or Err ) \ \ 0C, 71 Ol 0 � N) c < CD 0 o 07 z - ( ° ) q ƒ CD - C o ) + ^ \ Z o> n 7 ; o N k § k c \ 0 so \ / }/ CD _ D 10 \� CD\ \ ;U/ 2 / \ Q / 0 CD E / r O E ¥ ? Z \ d ƒ C 7 # / ® D g m = § $ / & n CD Cl - \cD § - cLCD ] § E / \ \§2 \ � 2 0 CD �z ° \ Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#20247804 Name 2/27/2017 Total Bill 8146.67 Deferral Fund - LAW $162.93 DTF $162.93 Water $1,751.43 Sewer $48 Communications Center 5,580.48 8,1 6.67 Remit to: GreatAmerica Financial Svcs P.O. Box 660831 Dallas, TX 75266-0831