HomeMy WebLinkAbout322913 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL ERVICES CHECK AMOUNT: $*****5,743.41*
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 322913
DALLAS TX 75266-0831 CHECK DATE: 03/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,
1115 4344000 22231650 5,580.8 TELEPHONE LINE CHARGE
209 4344000 22231650 162.93 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREATAMERICA FINANCIAL SERVICES IN SUM OF$ 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
22231650 43-440.00 $162.93 1 hereby certify that the attached invoice(s),or 2/27/18 22231650 $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
Tuesday, March 13,2018
u\ l(lor 's
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
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#222316 0
Name 2/27/201
Total Bill
8146.67
Deferral Fund- LAW $162.93 1
DTF $162.93 1
Water $1,751.431
Sewer $488.90
Communications Center $5,580.48
$8,146.67
Remit to:
GreatAmerica Financial Svcs
P.O. Box 660831
Dallas, TX 75266-0831
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .367260
GREATAMERICA FINANCIAL SERVICES IN SUM OF$ 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
$5,580.48
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
ICS
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION.
DEPT-# INVOICE#. Fund#. AMOUNT Board Members DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT
22231650 43-440.00 $5,580.48 I hereby certify that the attached invoice(s),or 2/27/18 22231650 $5,580.48
1115 101 1115 101
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
Tuesday, March 13,2018
Renick,Timothy
Director
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
Keep lower portion for your records-Please return upper portion with y ur payment
Gre atA m e ri cif GreatAmerica Financial Svcs. Invoice Number: 22231650
r� FINANCIAL SERVICES PO BOX 660831 Due Date: 03/24/2018
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
Hi. IJV !i
Invoice Detail
—_— A reemenL016-0831:145-000rMitel-MCD-3300_tele hones stem--with_voicemait-and hones-_ _____ _"_Amount- Tax-__:Total _
1 Standard Payment 8,146.67 0.00 8,146.67
$8 146.67
For questions please call 866-803-2653 or visit
p
www.AccoLintServicing.com.
•. • • •. la extensi6n
Total Due ;�7�67
Dishonored Checks,Drafts OrOrders Shall Be Subject To A Surcharge Of$30
Invoice# For questions about these charges,please call 866-803-2653 or visit www.AccobntServicing.com.(Para Espanol,
22231650 pida la extension 2344.) Page 1
NNNNNN 01 01 001132 001171 P
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#2223150
Name 2/27/2018
Total Bil`
8146.67
Deferral Fund - LAW $162.931
DTF $162.931
Water $1,751.4
Sewer $488.901
Communications Center $5,580.4$
$8,146.6
Remit to:
GreatAmerica Financial Svcs
P.O. Box 660831
Dallas, TX 75266-0831