311413 05/22/17 CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $'."""""162.93'
(9)
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 311413
DALLAS TX 75266-0831 CHECK DATE: 05/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 20580841 162.93 TELEPHONE LINE CHARGE
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Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#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:
GreatAmerico Financial Svcs
P.O.Box 660831
Dallas,TX 75266-0831
"t- GreatAmerica Remittance section 310
P1NANCIAl f4RV1CiS PO u FlnsnefalSvea.
31
"ARD Won • x MIM • EXCnLVW E Dallas,TX 75266-0831 Invoice Number: 20580841 N
Agreement Number: 016-0831145-000
Invoice Print Date: 05/01/2017 x
Due Date: 0 5/2 412 01 7
Return Service Requested Total Due: $8,146.67
El Check here for change of address(see reverse for details)
Use enclosed envelope and make check payable In.
MDG2015 00000976 1 MB 0.42
_ATTN:TERRY CROCKETT GreatAmerica Financial Svcs.
CITY OF CARMEL.HAMILTON COUNTY,INDIANA PO Box 660831
31 1ST AVE NW Dallas,TX 75266-0831
CARMEL IN 46032-1 71 5
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000016083114500000000002056084100000000008146675
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Keep lower portion for your records-Please return upper portion with your payment
GreatAmerica Invoice Number: 20580841
SirrlRwNelAu saRcre•tAm•rluFinancial Svcs.vlees PO Box 660831 Due Date: 0512412017
NANO WORK • INTEOMM • EXCn EMM Dallas,TX 75266-0831 Total Due: $8,146.67
Important Messages
We appreciate your businessl1 "
We are glad you chose GreatAmerica Financial Services Corporation.Please remove
the remittance portion of this invoice and include it with your payment. 'Fit1
Invoice Detail
1 Standard Payment 8.146.67 0.00 6.146.67
I
Se 146 67
Total Due $8,146,67
Dishonored Checks.Drafts Or Orders Shall Be Subject To A Surcharge Of$30
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