HomeMy WebLinkAbout318526 11/09/17 r�,CAgy
CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $...**5,580.48
s ?� CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 318526
DALLAS TX 75266-0831 CHECK DATE: 11/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 21552472 5,580.48 TELEPHONE LINE CHARGE
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Keep lower portion for your records-Please return upper portion with your payment
GreatAmerica GreatAmerica Financial secs. Invoice Number: 21552472
Z� FINANCIAL SERVICE 8 PO Box 660831 Due Date: 11/24/2017
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. '°
Invoice Detail
035.t>88 1+t5+it(1D lAitel-lAGtl.3:384. has tem Wii#t sr+ maN and phamwg Tax` Tct�fi
=Standard Payment 8,146.67 0.00 8,146.67
$8,146.67
For questions about
:.. : or • •
Espanol,pida la extension
Total Due $8,146.67
Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
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Invoice# For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com. (Para Espanol, "
21552472 pida la extension 2344.) Page 1
NNNNNN 01 01 003571 003727 P
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#21552472
Name 10/30/2017
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