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HomeMy WebLinkAbout315189 8/24/2017 CITY OF CARMEL, INDIANA VENDOR: 367260 GREATAMERICA FINANCIAL SERVICESPO BOX CHECK AMOUNT: $""'" "'162.93' ONE CIVIC SQUARE? 831 CHECK NUMBER: 315189 DALLAS TTX� CARMEL, INDIANA 46032 DX 7 7 5 5 2 66-08 31 CHECK DATE: 08/24/17 MtrpN 4 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4344000 21063569 162.93 TELEPHONE LINE CHARGE _/ q Q / 3 % / O OD z § D 3 > 0 n § n � ® m [ Q x q m % m K 2 d \ k � ✓ 7 / / CD� \ > q O ° z § @ q e / 2 > / 2 f \ 2 6 > � - > 0 / )$ E § r q $ ± © P # ® m o # < 70 > CL ° z a / « ( -n 2 > 9 ; ® K 3 Z |_ � a % / \ 0 \ \/ CD c / f $ E g E 7 moo CD m o a COD \ § ƒ R e \ \ / § # CL CL \ § - m - E - . J $ 3 G k 0 \ k 0 / (D C _ k ƒ < 8 C? 0) g ( \ E w E § - / ƒ B » 2 g � [ e - > , f K I 2 � q § FD - i� @ j -A m - cr - ; n . - \ Cl) CDCL / r - D ) 0 � /. j \ C \ R - o z [ 0 7 = z 9 CD ƒ\ S m ° /_ 2 C o _ } ¢ m / 3 / N 7E } } } § 0 Q -u § \ D }f ( \ > /L7 / ? D co CD 0 \ . n � O n E 7 2 « § $ a ® + R CD / ® m D C) G § § E } } o B E - _m M / 8 m ] § k � Cl) / F [ > t CD ) tA K ° / ƒ 0 i,C z ® Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#21063569 Name 7/31/2017 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