HomeMy WebLinkAbout323741 04/06/18 V� Zf
CITY OF CARMEL, INDIANA VENDOR: 367260;
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $....***162.93*
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 323741
9M�TON� DALLAS TX, 75266-0831 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4344000 22401458;-'' 162.93 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREATAMERICA FINANCIAL SERVICES IN SUM OF$ 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
22401458 43-440.00 $162.93 1 hereby certify that the attached invoice(s),or 3/30/18 22401458 $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
Friday,April 06,2018
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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
now
G re atA m a ri Ca GreatAmerica Financial Svcs. Invoice Number: 22401458
FINANCIAL SERVICES POBox660831 Due Date: 04/24/2018
HARD WORN INTEGRITY EXCELLENCE Dallas,TX 75266-0831 Total Due: $10,387.00
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. - a
;A N
Invoice Detail
A reement 016-0831145-000:Mitel"MCD.3300,tele honesystem-with-voicemail and hones.. .Amount Taz Total
--- rd-ayment-------- --' --- — - 8,146.67 0.00 8,146.67--- -
$8,146.67
Summa .of Past.DUei�Char es "
Invoice 22231650-Due 03/24/2018 2,240.33
Subtotal of Past Due Charges $2,240.33
. bout these
please call :0
wwwAccountServidin
corm(Para
- .osiOn 2344J
Total Due $10,387.00
Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
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Invoice x For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com,(Para Espanol,
22401458 pida la extension 2344.1 Page 1
NNNNNN 01 01 001126 001179 P
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#22401458
Name 3/30/2018
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
Remit to:
GreatAmerica Financial Svcs
P.O. Box 660831
Dallas, TX 75266-0831