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
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