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317713 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 367260 O ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $....***162.93* CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 317713 *.. ? DALLAS TX 75266-0831 CHECK DATE: 10/19/17 F tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4344000 21393706 162.93 TELEPHONE LINE CHARGE / _ m O / 0_ / O 9 j 2 r \ f C § > 7 x > n - / 0 / z E \ { # z / S 3% O k k ® 7 \ o \ © / > = 2 Ri \ O 4.' q 2 / > C 3 ? § § § 0) � \ a # 2 < L �_ n 2 30 q § -4 z - K < O | ( CO } z ° ® 5 ) E a R - 2 / / g # Z c 3 k \ n [ / / » . CD \ s ; k § g j f =- g D ' CD # -n / ; 8 ' o i a \ # n ® - E 7 o = % 3 3 CD § K m7 C E k / A 2 § CL a) 0 \ 0 CD / � $ - D ] E 7 ± 2 [ , - , £ %£e 2 m Q a E¢ 0. 0 ® w # m i CD\/ _ �cr / � \ J = m ; ( \ -n $ a2 0 ca 8 7 e = z g Q k O\ ] o m 2 C CD ) / ^ DCL Z 0> kI / § N 7� k f £ ( �< O _0 \f \ D C, ( / D §/ k - §LT \ § ; _0 \ O } 0 ° � « c C:� � O E §f 2 $ f G 2 § m / I p 2. B ur 2\ G mXCD ] CD 0 D \ i , m f § \ '69K ; \ \ o 0 CD- jD § � ® \ Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#21393706 Name 9/29/2017 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 310 !M Remittance Section . . G re a tomer, GreatAmerica Financial Svcs. 2 FINANCIAL flRv1Clf PO Box 660831 KMW WORK • INTEGRITY EXCELLENCE Dallas,TX 75266-0831 Invoice Number: 21393706 Agreement Number: 016-0831145-000 Invoice Print Date: 09/29/2017 0 Due Date: 10/24/2017 Return Service Requested Total Due: $8,146.67 Check here for change of address(see reverse for details) Use enclosed envelope and make check payable to: Ila MDG2015 00001177 1 MB 0 42 ATTN:TERRY CROCKETT GreatAmerica Financial Svcs. ,; CITY OF CARMEL.HAMILTON COUNTY,INDIANA PO Box 660831 31 1ST AVE NW Dallas,TX 75266-0831 CARMEL IN 46032-1715 �I,nlll�l„111'I,'1,�1,�1,��I1,�II�I�II�u,111�I�Illlnh111�11 I��IIIllnllllllll'IIIII�h/I1,IIu�,�J,lllllll,��llll,�ll,lh 000016083114500000000002139370600000000008146675 r Keep lower pomon for yourrecords-Please return upperporvon with yourpayment GreatAmerica GreatAmerica Financial Svcs. Invoice Number: 21393706 Za F I N A N C I A L f!R N I C!s PO Box 660831 Due Date: 10/24/2017 HARD woo( • INTEBOTY • 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. Invoice Detail 1 Standard Payment 8,146.67 0.00 8,146.67 $8,146.671 ploa"o`Espanol.pida la extension 2344.) !I icail Total Due $8,146.67 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 1voce021393706 . __a _ . , A Page 1 TINNNNN 07 01 001 177 001220 P