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310217 04/13/17 ,>; ,� CITY OF CARMEL, INDIANA VENDOR: 367260 ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $... 2,240.33 :3 i° CARMEL, INDIANA 46032 Po BOX 660831 CHECK NUMBER: 310217 •M�ruN DALLAS TX 75266-0831 CHECK DATE: 04/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20415211 1,751.43 OTHER EXPENSES 651 5023990 20415211 488.90 OTHER EXPENSES � z R S } « 0 q � 0 � )� p 2 / © lu) I ■ e � mo< 6s ® , r2 k a 0k | » 0- < ('2 § } _j W � U, } 0 (L() — / $ 2 \ ) \ # \ § t % R o w ` ' / cl R ) _ - 2 ] s � ` 2 2 = CL / G 2 t cl R k # ) ) k ± } ctl 2 2 f E = Q - ` c § / . ■ 40 E 0 E k \ \ � { k % k k ƒ ■ - 2 f g �G e m k G ■ o . o 8 z O U U Q O W _J Q W O F . U2 Q of mc; LU < 9 r a~ Q cam- 1p Q _ d 3 z 5M gz .i o �a _ t z:, LL N C y m C ) C 0 H ^ C N a l V3 � � m F o 8 c m Hm o o v o o w 3 z Q k. Ci o x '� loz O 0 c E E E E p 0 a' U a ac cc Great America Phone Bill Phone Equipment Account Number-O03-0831145-000 Deportment 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: -Yell a 40 GreatAmerica Financial Svcs P.O.Box 660831 Dallas,TX 75266-0831