HomeMy WebLinkAbout326462 06/20/18 %'��p'''• CITY OF CARMEL, INDIANA VENDOR: 367260
• ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $*******162.93*
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 326462
DALLAS TX 75266-0831 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4344000 22572220 162.93 TELEPHONE LINE CHARGE
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VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367260
GREATAMERICA FINANCIAL SERVICES IN SUM OF$ 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
22572220 43-440.00 $162.93 1 hereby certify that the attached invoice(s),or 4/30/18 . 22572220 $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,June 15,2018
(_ �a_ r-oloo—vi
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 Phone Bill
Phone Equipment
Account Number-003-0831145-000
Deportment Inv#22572220
Name 4/30/2018
Total Bill
8146.67
Deferral Fund-LAW $162.93
DTF $162.93 — D 3�
Water $1,751.43
Sewer $488.90
Communications Center $5,580.48 Y`17
$8,146.67
Remit to:
GreatAmerlca Financial Svcs
P.O. Box 660831
Dallas, TX 75266-0831
Keep lower ponlon for your records-Please return upper portion with your payment
G D'e atftri caN GreatAmerica Financial Svcs. Invoice Number; 22572220
FINANCIAL SERVICES PO Box 660831 Due Date: 05/24/2018
HARD WORK • INTEGRITY • riltCELLENC6 Dallas,TX 75266-0831 Total Due: $10,387.00
Important Messages
We appreciate your business! '".' ;-i % .
We are glad you chose GreatAmerica Financial Services Corporation. Please remove i.:, �;. :•� .. •.���:�.;^;,,=-;.:=.•;;�=�:�5 '
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the remittance portion of this invoice and include it with your payment.
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Invoice Detail
A 'reeiaeiit 016-083#445:DQDWlta1-1111004300.tele6Iioa6s tie a+titfivoicein�iLend:'libne�• AmOsl ?'-+ T_ _ = to
1 Standard Payment 8,146.67 0.00 8,146.67
$6146.67
�Suiiilria` of.tsest=.Due'Cher ei3 - ��i:�'' •,`.� _ ��� v :l'<wYs�;•: ':�!:�• -
Invcice 22401458-Due 04/24/2018 2,240.33
Subtotal of Past Due Charges $2,240.33
•
plez�sle call 866-80"i-2653 or Visil
WwwAccountServicing.corn.(Para
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Total Due $10,387.00 Wim'
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+.•=%'�`:� .'• ': P 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 pada Is extansl6n 2344.) Pagel
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