HomeMy WebLinkAbout324847 05/09/18 c,q
CITY OF CARMEL, INDIANA VENDOR: 367260
`< CHECK AMOUNT: $***t*5,580.48*
.� � '�;•: ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES
=Q CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 324847
9M[)Utl � DALLAS TX 75266-0831 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 22572220 5,580.48 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 .. .
Vendor#. .367260
ACCOUNTS PAYABLE VOUCHER
GREATAMERICA FINANCIAL SERVICES IN SUM of$ CITY OF CARMEL
.
'PO BOX 660831 An invoice or bill to be properly itemized mus fs ow kind of service,where pert ormed,dates service
rendered,bywhom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX.75266-0831.
Payee
$5,580.48
Purchase Order#
ON ACCOUNT OF:APPROPRIATION:FOR
ICS
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
22572220 43-440.00 $5,580.48 j hereby certify that the attached invoice(s),or 4130/18, 22572220 $5,580.48.
1115 101 b 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
Monday, May 7,.2018
Arnone,Janet-
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
1.6
sa r - -
auditedme in accordance with C 5 11 10-
20
Cost distribution ledger classification if claim paid motor vehicle,highwayfund.
Clerk-Treasurer
Keep lower portion for your records-Please return upper portion with your payment
W� � Invoice Number: 22572220
AW-V G re a to m e ri c aTM GreatAmerica Financial Svcs. Due Date: 05/24/2018
rI1111111111111FINANCIAL SERVICES PO Box 660831
HARD WORK • 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. k "%
Invoice Detail
— A rb6inent;0-16,0831145 W0 -Mit6-MCD330O-tele hopiis` tem uuith vniceraa'ILand-'i h6ries _ ;. =g�Uo�n TaX.__.<.Total=
1 Standard Payment 8,146.67 0.00 8,146.67
$8,146.67
Summar of.Past D`ue'Char es,; " T `
Invoice 22401458-Due 04/24/2018 2,240.33
Subtotal of Past Due Charges $2,240.33
or questions about these charges,
please :• •
Www.AccountServicing.com'.
Espaholw: pida Total Due $10,387.00
= Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
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Invoice# For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol,
22572220 pida la extension 2344.) Page 1
NNNNNN 01 01 004429 004650 P
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#22572220
Name 4/30/2018
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