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312050 6/5/2017 9�,,`f. CITY OF CARMEL, INDIANA VENDOR: 367260 D ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $.....5,906.34" ?Q; CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 312050 _, DALLAS TX 75266-0831 CHECK DATE: 06/05/17 ` �rtiN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 20727577 5,580.48 TELEPHONE LINE CHARGE 209 4344000 20727577 162.93 TELEPHONE LINE CHARGE 911 4344000 20727577 162.93 TELEPHONE LINE CHARGE n o > 0 % « e u o r = m k ? * > O � ° n D cn x > # 2 J n ¥ a m n o \ k O ? q q / \ \ 2 \ > k ? ® \ .\ § 5 q _ / \ G S ƒ 0 q . T 0 \ § --j 2 ® / \ \ -P.- � \ ; jR - a � D \ N) � 0 2 a o 0 q a \ z z .» K 3 q / | \ k Z $ ) a e 7 - 2 > z \ ( [ \ \ § i $ 7 E J / \ . 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Box 660831 Dallas, TX 75266-0831 Dallas,,TX 765•We266-0831 } N - - - --- ru rs 721 Agreement Number: 016-0831145-000WOWIN1'EYRITY p(cpyENCB , a Invoice Print Date: 05/29/2017 f Due Date: 06/24/2017 Current Charges: $8,146.67 N Past Due Amount: $162.93 Return Service Requested Total Due: $8,309.60 Im ❑ Check here for change of address(see reverse for details) Use enclosed envelope and make check payable to: ME MDG2015 00002490 1 MB 0.42 ATTN:TERRY CROCKETT GreatAmerica Financial Svcs. CITY OF CARMEL,HAMILTON COUNTY,INDIANA PO Box 660831 31 1 ST AVE NW Dallas,TX 75266-0831 NICARMEL IN 46032-1715 rl�l�l�tl{III1�1{I{'{11'11111{{I{III'{I{111'{II1111111��1�1{I'{{I {{I'll'I{{III{I'{If.{'I'll!'{I"flll�l�l{I.{.II{.1{I..{111'1'111 000016083114500000000002072757700000000008309608 Keep lower portion for your records-Please retum upper portion with your payment G re a to m e ri ca" GrestArnerlca Financial Svcs Invoice Number. 20727577 i F t N A N C I A L s s 1,y,C s a PO Box 660831 Due Date: 06/24/2017 Hp Won . 1pU&VW . UMBLUM Dallas,TX 75266-0831 Total Due: $8,309.60 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. Invoice Detail 1 Standard Payment 8,146.67 0.00 8,146.67 $8146.67 Invoice 20580841-Due 05/24/2017 162.93 Subtotal of Past Due Charges $162.93 Total Due $8,309.60 1 Rai Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Ot$30 _v N N Invoice M 20727577 For questions about these charges,please call 866-803-2653 or visit www.Acoountservicing.com.(Para Espanol,pida la extension 2Page 1 3NNNNNN 01 01 002490 002586 P O o < « 2 R � Q / O � : O Cl) 2 2 r = / C ° ® > 7 X / # ? \ n ¥ o K m n x q m w m \ E k / \ k / 0 7 IQ 0 n � 7 \ g . 0 / 3 / / 0 0 / 00 § t2 / ƒ q \ / T � � � � � _0 m k 3 � § # it < OL ® q w 2 k 2 \ 7 > -n 0 $ m o | 7 / § 7 = ¥ / 2 > / ( 0 ° ? 0 { ( g / / / 0 i ) / ° / k SCD f s # f a > ƒ 3 & $ / ] ] E § © - / ) \ CD cL ƒ 0 } / & % 0 ± / C 7 0 2 CD cL§ M } / w t - 0 k f =» k m § & ) [ ƒ E I j \ q § } - kƒ ° Q ® ) \ / ; - E CD \ / n ) / # § \ E -nz a $ C _ o }} - 0 2 \ a � ( R E % ^ # # J Z . CDg n / 3 7 FT 0 �f / Cl)\ J T e� \ } 0 > ( \ sr > % q CD 2 \ \ O } 0 E r \ \ O CD 2 ) 0 C & # \ cn c mC) CD m \ \ \ \ _ 2 R \ \ ] § k ° - \ § cL 7 2 ® 0 . C Z ° \ Keep lower portion for your records-Please return upper portion with your payment GreatAmerica Invoice Number: 20727577 i� F I N A N C I A L SERVICES GreatAmerica Financial Svcs.PO Box 660831 Due Date: 06/24/2017 HARD WORK • INTEGRITY • EXCELLENCE Dallas,TX 75266-0831 Total Due: $8,309.60 Important Messages We appreciate your businesst a�r We are glad you chose GreatAmerica Financial Services Corporation. Please remove ' . the remittance portion of this invoice and include it with your payment. g _ ITI Invoice Detail aad. ---- — Ames 1 Standard Payment 8,146.67 0.00 8,146.67 $8,146.67 Summary of Past Due Charges Invoice 20580841-Due 05/24/2017 162.93 Subtotal of Past Due Charges $162.93 For questions about these charges. please call 866-803-2653 or visit www.AccountServicing.com. Total Due $ 9.60 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 v u: 0 c ac w Invoice#20727577 For questions about these charges,please call 866-803-2653 or visit www.Account Servicing,corn (Para Espanol,pida la extension 234Page 1 *NNNN 01 01 002490 002586 P Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#20727577 Name 5/29/2017 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 D % / O m 3 CO 1 k§ 2 z \ O > o n 0 ® % m / q * E % e d £ c d 2 f § \ Q \ \ q O 4 CD \ k -n 40 0 / m 7 i / 0 0 c { 2 $ § \ 2 q 'a8 © > < CL w_ n 2 2 0 q 2 < 69O O / g / � | CD (D Z % _ ) i a 9 - � / z k $ § ƒ / cn k i 0 � m 0 \ / 0 \ k k / (D # CL 2 - f 2 \ § k CL & - 2 $ } 0 Sr J a m g c ° CD © ° CDCD« E 5 0 CL a - < , ® 0) 0 ( 0 EL . C { - a ƒ § 2 a o [ , - e , f K@ § q > s [/ E § m 6 [ CY - _ CD m fu cr CL CD * 0 / 0 t 0 -40 0 2 N) z g w 2 ) ° \ ƒ C o ) � � © 7 / 0 Z 2 4 3 ) 2 %k / CO / �0O 72 D }f 0 a *_ o D j/ 0m D CD » 2 CD 0 k / 2 E _ } SD G ? f kz £ § 0 , I O C _ £ a \ / $ $ / / p B E2 / CD M \ U) 0 a 2 Q. ] & , { / \ m e K C \ 0 ƒ k 9 ® \ } as.X 752 Agreement Number: 016-0831145-000 NAIm WORK • INrisR1TY • EI[CEt1DICE Dallas,TX 75286-0831 , a Invoice Print Date: 05/29/2017 Due Date: 06124/2017 i Current Charges: $8,146.67 N Past Due Amount: $162.93 Return Service Requested Total Due- $8,309.60 Check here for change of address(see reverse for details) Use enclosed envelope and make check payable to: MDG2015 00002490 1 MB 0.42 NICARMEL ATTN:TERRY CROCKETT GreatAmerice Financial Svcs. CITY OF CARMEL,HAMILTON COUNTY,INDIANA PO Box 660831 31 1STAVE NW Dallas,TX 75266-0831 IN 46032-1715 rltlddl�lllltlil�'�II'lllll��i�lll'�I�I11'�I11111111��1�1�1'��I ��I'll'I��il�l�l��ll��tltlli'�I"Illlrldlir�rlf�il�lrr�lll'1'lll 000016083114500D00000002072757700000000008309608 Keep lower portion for your records-Rteese retum upper portion with your payment erica- rica~ terlon Financial sues. Invoice Number: 20727577Greatom < NANCIAL s!RVICEs pOBOx660831 Due Date: 06/24/2017 NARO WORK • Wrilsr4n • EXCEtM ME Dallas,TX 75266-0831 Total Due: $8,309.60 Important Messages We appreciate your businessl We are glad you chose GreatAmerica Financial Services Corporation.Please remove the remittance portion of this invoice and include it with your payment. Invoice Detail 1 Standard Payment 8,146.67 0.00 8,146.67 $8146.67 Invoice 20580841-Due 05/2412017 162.93 Subtotal of Past Due Charges $162.93 _ Total Due $8,309.60 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 qv 8 X Invoice M 20727577 For Questions about these charges,please call 866.803.2653 or visit www.AccountSw%lcing.com.(Para EspaAol,pida la exlensl6n 2 Pagel �NNNNN 01 01 002480 002588 P Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#20727577 Name 5/29/2017 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 650831 Dallas, TX 75266-0831