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HomeMy WebLinkAbout310175 04/11/17 4a us C�M�F! ,; CITY OF CARMEL, INDIANA VENDOR: 367260 FINANCIAL SERVICES CHECK AMOUNT: S'""""'325.86` ONE CIVIC SQUARE GREATAMERICA FICHECK NUMBER: 310175 +° CARMEL, INDIANA 46032 PO BOX 660831 DALLAS TX 75266-0831 CHECK DATE: 04/11/17 M�rON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4344000 20415211 162.93 TELEPHONE LINE CHARGE 911 4344000 20415211 162.93 TELEPHONE LINE CHARGE 0 q Q > 3 %/ O k 2 z \ 3 > / n c 0 0) / ® m \ ? * C % E g $ ZZ / / O % o ® G) > C) E § m m O / 2 It _ 7 > a 2 § / 0 J 3 > � : 0 � 3 / / § } � CL \ 2 q 3 § © < & ®_ 0 2 2 0 � z 2 E m - K k ° 0 | \ § k % J a ; LT - 2 / / [ c 3 \ g E / 2 $ ¥ m m / s ; k e Z mm / a - F - ; # f CL / CD \ » m - E % \ a k Cm k ¢ 2 a ± . E § k CD a / ® S ( 0 z & § - M CD ƒ § 3 [ , - , y aI / me kƒ - o > CL IftCD » / ) - su ® \ CD m �3 / D \ ) / & 0 � C) c < CD 3 � o 0 \ k § / 2 C o 2 ƒ # D \ Z Q / £« \ § 9C " a< \ \ J D f_2 E \ / � D §/ - \� � q D 03 k C M _ / 3 0 0 0 ° c O E ¥ n 2 « § 0 ® CD C D ; c cn CD/ CL / _m M -n cn GCD 0 ] CD § k ^ -0 E m { m § Ef 2 -CD ; \ 0 CD jD k k ® \ Remittance Section 37 G N A a t A m e ri c a 6rewAmerics Financial Svcs. IrMCl At Sill as PO Box 660631 RAM WORM . aFlIlAi rY . LttnLV*" Dallas,IX 75266-0631 Invoice Number: 20415211 Agreement Number: 016-0831145.000 y Invoice Print Date: 03!3012017 Due Date: 04/2412017 Total Due: $8.146.67 Return Service Requested Check here for change of address(see reverse for details) tJse erua-sao envelope and make check Dayatde to MDG2015 00000229 1 MB 0 42 ATTN:TERRY CROCKETT GreetAmerics Financial Svcs. CITY OF CARMEL.HAMILTON COUNTY,INDIANA PO Box 660831 31 IST AVE NW Dallas,TX 75266-0831 CARMEL IN 46032-1 71 5 III+Pqh�,Illllrlllllfi�hll►�Ii�lulp�i,rall lhlh1111lflll �I�Iflllih�dv4u�P1111,pp��I,ryhIIIn14�IIvP�lflnlp OD0016083114500000000002041521100000000008146672 Keen'ower lmnlon for yot,r rerorvs-Please rerum opper pomoo with your payment G re atA m e ri ca Invoice Number. 20415211 FINANCIAL a a R V I C a a GraatAmarica Financial Svcs. Due Date: 04/24/2017 PO Bok 660831 H0 YXWK . e Mrzry . alO ililua Ci Dallas,TX 752660831 Total Due: $6,146.67 Important Messages We appreciate your busineaal the rem gladre you a portion of invoic and include it with your pamerica Financial Services yment.Please remove Invoice Detail I`7' Standard Payment _ 8.146.67 0.00 8,146.6 $8146.67 Total Due $8,146.67 Dishonorod Checks,Dratls Or Orders Shall Be Subject To A Surcharge Of S30 him i� Page 1 .. - - 11NNNNN 01 01 000229 00023E P Great America Phone Bill Phone Equipment Account Number-003.0831145-000 Department Inv#20415211 Nome 3/30/2017 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 0 e q Q 7 3 % / O z \ CO > \ n - > x > % I \ \ * C) / K CL § )# z / \ G / O o ® © /> 2 OCD n k rj n k \ q -n 2 \ \ ? { E \ _0 / ] o # 4t 2 < 2 > n E ® � 3 ? . / q w \ -4 z z < 69K 3 7 ) / � | / q z % / a 9 2 2 > z \ _ , p , \ § \ i / / / $ ¥ q 7 0 ? G \ § Z a k ¥ _ _ - ; # f 9 w ) CCD / + _ § - IT, 9 � a ƒ = @ - 2 7 k i \ § m N_ % / E \ E CL , - < 0) - 8 ( ° E & § - k M 2 » 2 B � / - e ƒ KI f § § § - [ $- ) 0 CD _ - ; m CL ; f m i \ D ) ) \ t § / C) c /a4 o 0 8 7 e z g (\ ] 0_ \ ƒ C o 2 )( # � / 3 _ ) 0 %k k k & a< . % ® 2 \/ o=r - \ §/ Ro > % \ \ q o / < j o ¥ SD M G / ƒ D z g § % K 6 O C _ U ! C % � . /_ § m / / p \ � \ / / PL } § 0 ° \ 'D § \ _ C ¥ 0 CD ƒ z k ® \ Great America Phone Bill Phone Equipment Account Number-003-0831145-000 DepaMnent Inv#20415211 Name 3/30/2017 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 ,GreatAmerica GrealAmaricaFinanclelSvcs. Invoice Number: 20415211 i � E r « «e t A r s a R v r c a s PO Boz 660831 Due Date: 04/24/2017 1.Oi KARO WORK • t«7EORrrY • EXCElCE Dallas,TX 75266-0831 TotalDue: $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 u Invoice Detail Standard Payment 5.146 67 p 00 N 146 6?( '1111 — $8.146.67: ` I Total Due $8,146.67 Dishonored Checks.Drafts Or Orders Shall Be Subject To A Surcharge Of$30 Lim v.�aa,t2•+ , 1111.,-_. 1111 1111,,,:w..a :,11,11. Pae 1 1JNNNNN Ot 01 000229 000238 P