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HomeMy WebLinkAbout315799 09/12/17 4��,��'"° CITY OF CARMEL, INDIANA VENDOR: 367260 4. t� ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $••*"'5,906.34" rte; CARMEL, INDIANA 46032 PO 80X 660831 CHECK NUMBER: 315799 _�*. DALLAS TX 75266-0831 CHECK DATE: 09/12/17 . roe DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344000 21228319 5,580.48 TELEPHONE LINE CHARGE 209 4344000 21228319 162.93 TELEPHONE LINE CHARGE 911 4344000 21228319 162.93 TELEPHONE LINE CHARGE / m Q D / % / O § 2 2 \ CO m C o > O 1 R n § n ® [ q x q m % m CL w C: d / k / 2 7 Q \ CD % > E �� 00 \ § _ _ \ k 49 / } 2 2 / \ J 2 d > -n > & § r q $ 7 m P CL ® ■ � � 2 q ® 2 > -n 9 ; » C / z | I ® & J � $ 2 L7 - 2 / / t ƒ 0 M. \ \ \ \ E C / c 2 0 o m \ ) § 3 ( \ � a - ; # / 3 ?0- � ( ƒ ƒ j 0 E m a G k / a E J g A & § CL / [ \ 5 < / § � S ( 0 E E f - CDN) w I 3 a § E K, - Q? 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Box 660831 Dallas, TX 75166-0831 GreatAmerica' Remittance Section 310 se1 Z �F I N A N C I A L SERVICES GrestAmedca Financial Svcs. i PO Box 660831 NAND WORK • INTEERM • EXCMAXWE Dallas,TX 75266-0831 Invoice Number: 21228319 Agreement Number: 016-0831145-000 Invoice Print Date: 08/30/2017 Due Date: 09/24./2017 IR Return Service Requested Total Due: $8,146.67 EJCheck here for change of address(see reverse for details) Use enclosed envelope and make check payable to: MDG2015 00001139 1 MB 0.42 ATTN:TERRY CROCKETT GreatAmerica Financial Svcs. K CITY OF CARMEL,HAMILTON COUNTY.INDIANA PO Box 660831 31 1ST AVE NW Dallas,TX 75266-0831 CARMEL IN 46032-1715 IIII'I���II�I'I��y111111hyllld�l�l�'1�I�I'"I'III�I�lIII1�IlI I��I�IIIII�I��JI'�I�IIIII'�I'111111111111fill$ 000016083114500000000002122831900000000008146678 Keep lower portion for your records-Please return upper portion with your payment G re a tom a C1 C a GreatAmerles Financial Svcs. Invoice Number: 21228319 FINANCIAL SERVICES pO Box 660831 Due Date: 09/24/2017 NARD Ei" • INTEeRni r • gxCELLENCE 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. Invoice Detail 1 Standard Payment 8,146.67 0.00 8,146.67 $8,146.671 Total Due $8,146.67 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 m m �i Invoice N 21228319 .,. s�ooui these Gh4'905 nWase caI1866-803.2653 cr ms:1 www A.c-, tlw—c,q corn• ',Fara Fupa• , 11 0-tor, r a Page 1 �4NNNNN 01 01 001139 001194 P / § D 3$ / O Q \ 0 0 r @ m OL C:« > O - R n t > x > # 2 g o K m / q x q m% w = w 2 � k k / 6 % O % § 0 g a % o � j 3q Cl q z ] a 2 k / § / 0 $ / 2 A / w 2 > 0 , w o O 2 \ � 9 't � 2 q Cl. 0 2 0 q ® A 2 2 $ > 9 \ \ \ q ° P. | % J i 2 - 2 / / CD 0 / } / ƒ Cl. =r ® o i \ / ) § - / ( = E f E § # f CD f 2 CD o / 0 ƒ CD \ k_ a 3 3 G k ) CD 0 k k = Err CD m = � k 2 k \ / $ / a) 0 0 - \ wCL7 I \ q o � ƒ � » - , > m a m 0 e �cr / § / \ } ar ; a = E \$ cr / / Cl) ) \ g § \ 2 -n < 0 « /} / m ƒ - C \ 2 / G # D k z > ii § k ) k < \ e_0 O D }_$ CD \ _ §/ & §LTo D \ \ 0 \ 0 / j / / c OSD £ 3 a z E § $ G z ° \ cn 7 }/ / § k -_ � / § m ] \ ^ / \ ( CD R.CL 7 K C C \ ƒ § } * ® \ Keep lower portion for your records-Please return upper portion with your payment GreatAmerica Invoice Number: 21228319 �" FINANCIAL SERVICES GreatAmerica Financial Svcs.PO Box 660831 Due Date: 09/24/2017 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. =.n r Invoice Detail 1 Standard Payment 8,146.67 0.00 8,146.67 $8,146.67 For questions ab please :0 www.AccountServicing.com. Espahol, . .. la extensi6n Total Due $8,146.67 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 a 0 d n a d c Invoice#21228319 For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol,pida la extension 234q� Page 1 �NNNNN 01 01 001139 001194 P f § O > / O % 2 2 2 r = % \ C / 0 / ® m / (D_ ?K * � C » / k k 00 � 0 7 o o > o E \ / 0 O / s © - « } --L7 0 coSTi // e \ / CL k k 3 § C ƒ k \ w o 2 a ? 0 � ® { 2 0 ; � K 3 0 q / m | \ § $ ) ! a - 2 / LT ¢ ƒ m 0 0 a \ / / \ < ; CD ( 0 2 ; k § ID f 3 R & \ ; # / 2 CD 0 ( k ICD + » k - / D % \ § / £ ] C \ / 7 7 ° 2 Z / } @ } / , q ( 2. E C? 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HANDWORK • INTEGRITY • EXCELLENCE Dallas.TX 75266-0831 Invoice Number: 21228319 Agreement Number: 016-0831145-000 y Invoice Print Date: 08/30/2017 Due Date: 09/24/2017 Return Service Requested Total Due: $8,146.67 ElCheck here for change of address(see reverse for details) Use enclosed envelope and make check payable to: MDG2015 00001139 1 MB 0.42 ATTN:TERRY CROCKETT GreatArnerica Financial Svcs. CITY OF CARMEL,HAMILTON COUNTY.INDIANA PO Box 660831 31 1ST AVE NW Dallas,TX 75266-0831 CARMEL IN 46032-1715 1111'I���Il�lll�u11J11111111Ili 1111111111111111Jill 1111111111111 11I1�111h�1�11111'1�/1111'�I'1111'�1'lll'In�111111���1��1�1�n1 000016083114500000000002122831900000000008146678 �+ Keep lower portion for your records-Please return upper portion with your payment !�G reatA m e rka GreatAmeriea Financial Svcs. Invoice Number: 21228319 FINANCIAL SERVICES PO Box 660831 Due Date: 09/24/2017 HARD WORK • INTEGRITY • EXCELLENCE Dallas.TX 75266-0831 Total Due: $8,146.67 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. .' I Invoice Detail 1 Standard Payment 8,146.67 0.00 8.146.67 $8,146.67 Total Due $8,146.67 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 m 0 -oce 21228214 .,�-,.,hEar_ !.>. ,�e C3.'�85h H :�.5°, ..vw,o 4 .,ts,.'v , .,. i.� �, 1 eY.... __ Page 1 �NNNNNN Ot Ot 001139 001194 P