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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