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Home My WebLink About319266 12/05/17 Cqq . CITY OF CARMEL, INDIANA VENDOR: 367260 ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $... *325.86" Q CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 319266 DALLAS TX 75266-0831 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4344000 21552472 162.93 TELEPHONE LINE CHARGE 911 4344000 21552472 162.93 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER -GREATAMERICA FINANCIAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 660831 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. DALLAS, TX 75266-0831 Payee $162.93 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21552472 43-440.00 $162.93 1 hereby certify that the attached invoice(s),or 10/30/17 21552472 $162.93 1180 209 1180 209 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 04,2017 . L`7 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer GreatAmerica' Z 66083Flnanclal Svcs. Kemmance*ecuon FINANCIAL SERVICES PO 1 - Z HARD WORK • INYEGralf • EXCELLENCE Dallas,TX 75266.083! Invoice Number 21552472 N Agreement Number.' 016-0831145-000 Invoice Print Date: 10/30/2017 Due Date: 11/24/2017 Total Due: $8,146.67 Return Service Requested Check here for change of address(see reverse for details) Use enclosed envelope and make check payable to: EVA MDG2015 00003571 1 AB 0.40 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 1(IbrII�ItIPlftroll!!!il�tlmlPt11t1111trGrlttlrrllptnht Irrllrlinf�ltl�l�l�l�h�thl�rlllufhllrllt��rll�dnrlllllrr 000016083114500000000002155247200000000008146671 Keep lower portion for your records-Please return upper portion with your payment a "GreatAmericry Financial Svcs. Invoice Number 21552472ZF1NANCIAL SERVICES POBox660831 Due Date: 11/24/2017 KARO WORK . rNTEMM . EXCEUjENCE 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 h" 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 $8146.67 Total Due $8,146.67 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 a gg� Invoice# For questions about these charges,please call 866-803-2653 or visit www.AccountServicmg.com.(Para Espanol, 21552472 pida Is extension 2344.) Page 1 NNNNNN 01 01 003571 003727 P VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201 (Rev.1995) Vendor# 367260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GREATAMERICA FINANCIAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 660831 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. DALLAS, TX 75266-0831 Payee $162.93 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#,20 11 and Tas_ 0� Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21552472 43-440.00 $162.93 1 hereby certify that the attached invoice(s),or 10/30/17 21552472 $162.93 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, December 04,2017 Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HARD WORK • INMRIrY • DICEUIENCE uauas, 1x tozaa-uwi . . , — .-. _— — --- — Agreement Number: 016-0831145-000 Invoice Print Date: 10/30/2017 8 Due Date: 11/24/2017 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: MDG2015 00003571 1 AB 0.40 ATTN:TERRY CROCKETT GreatAmerica Financial Svcs. CITY OF CARMEL,HAMILTON COUNTY,INDIANA PO Box 660831 • 31 IST AVE NW Dallas,TX 75266-0831 CARMEL IN 46032-1715 IIII"II'llllllll'lllllllrl'll'llllllllllllll'11'1111"IIII111111 I�rllrl{I{{�{Ilrlrlrlrlldlllr'lllli{III{°I11rr1'll'lllll'lllll'r 000016083114500000000002155247200000000008146671 Keep lower portion for your records-Please return upper portion with your payment ;';G re atA m e ri ca~ C�re"marica Financial Svcs. Invoice Number. 21552472 ati F I N A N C I A L SERVICES PO Box 660831 Due Date: 11/24/2017 HARD WORK • IN11 MW - EXCE11010E 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 $8146:67 Total Due $8,146.67 Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 Fa v N Invoice# For questions about these charges,please call 866-803-2653 or visit www.AcGountServicing.com.(Para Espanol, 8 21552472 pida la extensi6n 2344.) Page 1 NNNNNN 01 01 003671 003727 P