Loading...
HomeMy WebLinkAbout324032 04/11/18 1 u•..C4Nb 4F. . CITY OF CARMEL, INDIANA VENDOR: 367260 �S ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $*****2,240.33* ?� CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 324032 DALLAS TX 75266-0831 CHECK DATE: 04/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 22401458 1,751.43 OTHER EXPENSES 651 5023990 22401458 488.90 OTHER EXPENSES VOUCHER NO. 185247 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367260 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER Great America Financial Services CITY OF CARMEL PO Box 660831 An invoice or bill to be properly itemized must show: kind of service,where performed, Dallas,TX 75266-0831 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 488.90 367260 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR Great America Financial Services Terms Carmel Wasterwater Utility PO Box 660831 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Dallas,TX 75266-0831 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 22401458 01-7362-05 $163.03 and received except 4/6/2018 22401458 $163.03 22401458 01-7360-07 $122,20 4/6/2018 22401458 $122.20 22401458 01-7360-08 $122,20 4/6/2018 22401458 $122.20 22401458 01-7360-01 $81,47 4/6/2018 22401458 $81.47 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181280 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 367260 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GREATAMERICA FINANCIAL SVCS CITY OF CARMEL PO BOX 660831 An invoice or bill to be properly itemized must show: kind of service,where performed, DALLAS,TX 75266-0831 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,751.43 367260 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GREATAMERICA FINANCIAL SVCS Terms Carmel Water Utility PO BOX 660831 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), DALLAS,TX 75266-0831 or bill(s)is(are)true and correct and that PO# ACCT'# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 22401458 01-6360-04 $936.76 and received except 4/6/2018 22401458 $936.76 22401458 01-6360-06 $570.27 4/6/2018 22401458 $570.27 22401458 01-6360-07 $122.20 4/6/2018 22401458 $122.20 22401458 01-6360-08 $122.20 4/6/2018 22401458 $122.20 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 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 75266-0833 ."®GreatAmerka- GreatAmerics Financial Svcs. Invoice Number: 22401458= Ftaw N craL s e R v I c e s PO Box 660631 . Due Dater 04/24/2018 Ilneo woex INrgcRtrr • 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. * �lrlr - - " Invoice Detail.' A neem ant 016-0831145-000:Mitel MCD 3300 tele" hones stem with�voicemail and hones Amount flax <'Total $,146.62. 0.00 .6:146.67 $8,146.671 Summary of Past Due°Char es lnvoice.22231650-Due 03/24/2018 2,240.33' $ubtotel.of_Past Due Charges . $2;240.33 Ftor questions about please call :0 , Espai`i. . .. Total Dur: $10,387:00 ._, Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 Invoice#. For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol, 2240145.8 pida la.extension 2344,) Page 1 NNNNNN 01 01 001126 001179 P