HomeMy WebLinkAbout316110 9/19/2017 C,q
CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: g k k M..2 240.33•
f CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 316110
,M DALLAS TX 75266-0831 CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 21228319 1,751.43 OTHER EXPENSES
651 5023990 21228319 488.90 OTHER EXPENSES
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Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#21228319
Name 8/30/2017
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
' GreatAmerica
Remittance Section
7 GreatAmerica Financial Svcs.EAL atoRv1Ct3 s
PO Box 660831
HARD WORK • INTEGRITY EXCELLENCE Dallas,TX 75266-0831 Invoice Number: 21228319
Agreement Number: 016-0831145-000
Invoice Print Date: 08/30/2017
?� Due Date: 09/24/2017 4
Return Service Requested Total Due: $8,146.67
Check here for change of address(see reverse for details) use enclosed e,lvelope and maxr::ha;.k payaole t^
MDG2015 00001139 1 ME, 0.42
ATTN:TERRY CROCKETT GreatAmerica Financial Svcs.
.e CITY OF CARMEL.HAMILTON COUNTY,INDIANA PO Box 660831
31 1ST AVE NW Dallas,TX 75266-0831
CARMEL IN 46032.1716
'III'till 1111'111Bill till lnlln11�1�i�11�1�1'��1111I11111Billie 1 111111life �uil'�I�11111'�1'1111'1I'11111u,1111'1111111111led
000016083114500000000002122831900000000008146676
Keep lower poRron for your records-Please retum upper portion with your payment
GreatAmerica
Financial Svcs. Invoice Number: 21228319� m F INANCIAL SERVICES POBox660831 Due Date: 09/24/2017
HARD WORK • INTEGRITY • EXCELLE)10E Dallas,TX 75266-D831 Total Due: 58,146.67
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
$8,146.671
Total Due $8,146.67
Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
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