HomeMy WebLinkAbout313504 07/10/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $... 5,580.48CARMEL, INDIANA 46032 qL OX 66085266-0831 CHECK NUMBER: 313504
CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 20900432 5,580.48 TELEPHONE LINE CHARGE
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Keep lower portion for your records-Please return upper portion with your payment
GreatAmerica" Invoice Number: 20900432
GreatAmerica Financial Svcs.
0PO Box 660831� Due Date: 07/24/2017
HARD WORK • INTEGRITY • 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.
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Invoice Detail
*greffilimilt eta-M1114 1111i MOD 8888 to ,, Amount
1 Standard Payment 8,146.67 0.00 8,146.67
$8,146.67
For questions aboutcharges,
please call :0or
www.AccountServicing.com.
Total Due $8,146.67
Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
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Invoice#20900432 For questions about these charges,please call 866-603-2653 or visit www.AccountServicing.com,(Para Espanol,pida la extension 234Page 1
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Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#20900432
Name 6/29/2017
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