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Home My WebLink About321001 01/25/18 Q CITY OF CARMEL, INDIANA VENDOR: 367260 ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: S""t «325.86" CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 321001 DALLAS TX 75266-0831 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4344000 21899687 162.93 TELEPHONE LINE CHARGE 911 4344000 21899687 162.93 TELEPHONE LINE CHARGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367260 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 Proiect# �r18�9�11 and Task ;� 8, . Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 21899687 43-440.00 $162.93 1 hereby certify that the attached invoice(s),or 1/1/18 21899687 $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 Wednesday,January 17,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i i 1 4 Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#21899687 Name 1/1/2018 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 t Remit to: GreatAmerica Financial Svcs . P.O. Box 660831 Dallas, TX 75266-0831 i i $ {� Remittance Section 3,0 z 7 G re a l�lP'i,m a ri c a7 GreatAmerica Financial Svcs. z rr� FINANCIAL N A N C I A L SERVICES PO Box 660831 Invoice Number: 21899687 Z Dallas,TX 75266-0831 HARD WORK • INTEGRITY . EXCELLENCE Agreement Number: 016-0831145-000 a Invoice Print Date: 01/01/2018 m Due Date:- 01/24/2018 c" m 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: { MDG2015 00011203 1 AB 0.40 ATTN:TERRY CROCKETT GreatAmerica Financial Svcs. ��A CITY OF CARMEL,HAMILTON COUNTY,INDIANA PO Box 660831 ' x 31 IST AVE NW Dallas,TX 75266-0831 € CARMEL IN 46032-1715 I I�'��1111'll�ll'�"I��Iulllllllllllul�"Il��l�lul�l�l'1�11111) I�I�I�I�'I"�'�I��II�II�I�nl�lrll�l��lllll�nlnl�rlrinr�ll'�I� 00007,608317,4500000000002189968700000000008146676 Keep lower portion for your records-Please return upper portion will)your payment _� Invoice Number: 21899687 V ! G re atA t e ri ca GreatAmerica Financial Svcs. Due Date: 01/24/2018 19JF I N A N C I A L SERVICES PO Box 660831 Total Due: $8,146.67 Dallas,TX 75266.0831 HARD WORK ° INTEGRITY • EXCELLENCE Important Messages We appreciate your business! i We are glad you chose GreatAmerica Financial Services Corporation. Please remove the remittance portion of this invoice and include it with your payment. I yx4,+�t Invoice Detail Agreement 016-0831145-000:Mitel MCD 3300 telephone sstem with voicemail and phones 8,146.67 Amount Tax 8,146.67Total 1 Standard Payment $8,146.67 For questions .° ° 866-8.03-2653 or visit WWWAccouniServicing-corn. "EqpaftoliTotal Due $8,146.67 Dishonored Checks,Draft Or Orders Shall Be Subject To A Surcharge Of$307¢ riv n m M Invoice It For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol, page 1 m 21899687 pida la extension 2344.) NNNNNN 01 01 011203 011700 P M. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 367260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GREATAMERICA FINANCIAL SERVICES IN SUM OF$ 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 21899687 43_-440.00 $162.93 1 hereby certify that the attached invoice(s),or 1/1/18 21899687 $162.93 1180 209 1180 209 �4— 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 Friday,January 19,2018 4 D=ra, bir\ aotlse_l 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Remittance Section 310 F w G re a t A m e n c a GreatAmerica Financlat Svcs. z r=w, PO Box 660831 21.899687 Z �F r.N A N C I A L- SERVICES Dallas,TX 75266-0831 Invoice Number: HARD WORK • INTEGRITY EXCELLENCE Agreement Number: 016-0831-145-000 d t Invoice Print Date: 01/01/2018 Due Date: 01/24/2018 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: MDG2015 00011203 1 AB 0.40 ATTN:TERRY CROCKETT GreatAmerica Financial Svcs. �. CITY OF CARMEL,HAMILTON COUNTY.,INDIANA PO Box 660831 a 31 1ST AVE NW Dallas,TX 75266-0831 'i CARMEL IN 46032-1715 I�'��dll'll�ll'�"I��In�11111�IIJ1'1�"II��I'1i'I�I�I'I�II111� 1�I�101�'I"�'�I��Il�ll�l�nl�lrll�l��lllll�u�rrr��lrhq�Il'�I� 000016.083114500000000002189968700000000008146676 l(eep lower portion/or your records-Please return upper portion with yourpayment ' Invoice Number: 21899687 Due DateJ �GreatAmer � 01124/2018 FINANCIAL SERVICES lasBox. T 60831 0831 Total Due: $8,146.67 NARD WORK • INTEGRITY • EXCELLENCE i - Important Messages We appreciate your businessl We are glad you chose GreatAmerica Financial Services Corporation. Please remove s the remittance portion of this invoice and include it with your payment. .;:, rkli } t � � Invoice Detail Tax \ , A reement 016=0831145�000•,Mltei MCD:3300 tele hones stem with'voiceindl and hones g Amo46 nt 0.00 8,146.67 1 Standard Payment $8146.67 For ques'llons about,these charges,i j please e: 866-8%s-2653 or vI$1t; • e e • Total ®tae $8,14667 a Dishonored Checks,Drafts Or Orders Shalt Be Subject To A Surcharge Of$30 n m Invoice 8 For questions about these charges,please call 866-863-2653 or visit,tiww.AccountServicing.com.(Para Espahol, Page 1 21899687 pida la extensi6n 2344.) NNNNNN 01 01 011203 611700 P