HomeMy WebLinkAbout324374 04/25/18 .Coq
CITY OF CARMEL, INDIANA VENDOR: 367260
{ ® ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $....***162.93*
a� CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 324374
DALLAS TX 75266-0631 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 22401458 162.93 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.1995)
Vendor# 367260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREATAMERICA FINANCIAL SERVICES IN SUM OF$ 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#
HCDTF Terms
Project#2018-911 and Tasks 01T8-2r-- 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
911 911 911 911
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
Thursday,April 19, 2018
Frost, Dwight
Major
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 PhoneBill
Phone Equipment
Account Number-003-6831145-000
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
Remittance Section 310
ZZ
r:G re a to m e ri c a. GreatAmerica Financial Svcs.
z ��F I N A N C I A L SERVICE S PO Box 660831 Invoice Number. 22401458
HARD WORK INTEGRITY EXCELLENCE Dallas,TX 75266-0831 Agreement Number: 016-0831145-000
g Invoice Print Date: 03/30/2018
Due Date: 04/24/2018 N
" Current Charges: $8,146.67
Return Service Requested Past Due Amount: $2,240.33
Total Due: S10,387.00
ECheck here for change of address(see reverse for details)
Use enclosed envelope and make check payable to;
MDG2015 00001126 1 MB 0,42
CITY OF CARMEL,..HAMILTON COUNTY,INDIANA GreatAmerica Financial Svcs.
31 1ST AVE NW PO Box 660831
'CARMEL IN 46032-1715 Dallas,TX 75266-0831
�rlllll'II�IIIIIIIr11111rIIrllllulll'lll������'I�'�'1���I'�II111 �11'�I��II�rII11111111�11r�lllr�111�1111�111�"�I�III�'�I"�II�II
000016083114500000000002240145800000000010387008
- Keep.lower-porfon-for-yourrewfdg-pleaseretvm-upperportionwifh'yoorpaymenr"
rG re a to m e ri a ary GreatAmerica Financial Svcs. Invoice Number: 22401458
MIr F I N A N C-I A-L SERVICES PO Box 660831 Due Date: 04/24/2018
HARD WORK INTEGRITY • EXCELLENCE
Dallas,TX 75266-0831 Total Due: $10,387.00
•
Important Messages
We appreciate your business! `3
We are glad you chose GreatAmerica Financial Services Corporation.Please remove ;.
the remittance portion of this invoice and include it with your payment.
, I
Invoice Detail
A reement 016-0831145-600s:Mitel.MCD`3300 tele hones "stem with:v6icemail gild hones= = Amount>'_ Taz:Tota{
$146.67 0.00 8,146.67
$8,146.67
Summa i of;Past'Due-Char es.'
Invoice 22231650-Due 03/24/2018 2,240.33
Subtotal of Past Due Charges $2,240.33
For questions about
• 866-803-2653 or visit
www
._ • .. . - Total Due $10,387.00
'" '" • Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
a,
a
N
b
Invoice If For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol,
22401458 pida la extension 2344.) Page 1
NNNNNN 01 01 001126 001179 P