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HomeMy WebLinkAbout311262 5/9/2017 1�w.GMpF CITY OF CARMEL, INDIANA VENDOR: 367260 ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $*****5,580.48* ,� _' CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 311262 9,M DALLAS TX 75266-0831 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 20580841 5,580.48 TELEPHONE LINE CHARGE 0 -0 O < « W 7 3 0 r 2 q k W \ # z r-> O S n D x > # Z \ n ¥ % m w { 0 \ E q 2 E R ¢ z/ \ A % O 7 coal Q n w $ / ° 00 m k / >§ / ƒ @/ A / G / C / � k m 3 § # * < 2 0 z . E q 2 z 2 / 7 2 - CD \ E | \ A � / \ ( / @ \ / % i & ƒ E 2 0 m CD 2 a q § ; f ¥ @69 R q m # / o E g } -, ( p § ® E $ : - \ f CD CL \ 0CD E Q / k / 7 o n § { / CL _ w k t 2 0 [ § k / § « 3 3 o / , - e = o - = E« q > \ CL Q / \co / cr CD � � Cl. �$ - \ \ # § / § m z � D co 0 (71o 00 zO k �� Ns & Oa ^ # ƒD C # / CD \n } (D _ C 3 _0 a0 \ e� © z D }f CD \ { C) k E > / � / r - 2 0 \ n / / j E \ \ r- O � f 2 z « i \ CD C f # / / § D ¥ m / } n a [ LT = 2 \ �10 \ ) 8 a - ] f « ° • \ \ E $ 2 & \ a 0 CD \ k ° \ Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department I nv#20580841 Name 5/1/2017 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 Keep lower portion for your records-Please return upper portion with your payment GreatAmerica` Invoice Number: 20580841 GreatAmerica Financial Svcs. .NMFINANCIAL SERVICES Due Date: 05/24/2017 O ox 660831 NARD WORK • INTEORrrY • 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. a rt1 I . Invoice Detail 14&OW-Ulm d..�..� 1 Standard Payment 8,146.67 0.00 81146.67 $8,146.67 questionsFor about these charges, please call :.. :• or www.AccountServicing.com. Espanol, • •. la extensi6n Total Due $8,146.67 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 N N O O n N Invoice#20580841 For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol,pida la extension 234Page 1 "�NNNNN 01 01 000976 001024 P