HomeMy WebLinkAbout326621 06/28/18 `�u 4�p"" CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $...**2,240.33*
d9 =a; CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 326621
M,�r6e co, DALLAS TX 75266-0831 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22572220 1,751.43 OTHER EXPENSES
651 5023990 22572220 488.90 OTHER EXPENSES
VOUCHER NO. 181927 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 367260 IN SUM OF$ 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
22572220 01-6360-04 $936.76 and received except 6/25/2018 22572220 $936.76
22572220 01-6360-06 $570.27 6/25/2018 22572220 $570.27
22572220 01-6360-07 $122.20 6/25/2018 22572220 $122.20
22572220 01-6360-08 $122.20 6/25/2018 22572220 $122.20
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 2(:L—
Clerk-Treasurer
0Clerk-Treasurer
VOUCHER NO. 185861 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 367260 IN SUM OF$ 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
22572220 01-7362-05 $163.03 and received except 6/25/2018 22572220 $163.03
22572220 01-7360-07 .$122.20 6/25/2018 22572220 $122.20
22572220 01-7360-08 $122.20 6/25/2018 22572220 $122.20
22572220 01-7360-01 $81.47 6/25/2018 22572220 $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
Great America Phone Bill
Phone Equipment
Account Number=003-0831145-000
Department Inv#22572220
Name, 4/30/2018
Total Bill
8146.62
Deferral Fund---,LAW $162.93
DTF $162.93
Water: $1,751.43
Sewer. $488.90
Communications Center $5,580.48 -f
$8;146.67
Remit to:
Great4merica Financial Svcs
P.O. Box 660831
Dalios,7X 75266-0831
Keep lower poabn for yourrecords-Please retrrm upper portion with your payment
01 Gre a to m e ri a aN GmatAmerlce Financial Svcs. Invoice Number 22572220
F I N.A R C I A L .SERVICES Po Box 660831 Due Date: 05/24/20[8
HARD wows ItilEeplTy 9ltcEU QICE Dams,TX 75286-0831 Total-Due: $10,387.00
Important Messages
We appreciate your business! e`' .
We are glad you chose GreatAmerica Financial Services Corporation.Please remove s, y .•,,,°t. " r ;_;; :^: 1
...a�:r••tib, „•.
the remittance portion of this invoice and include it with your payment. N '
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Invoice Detail
—=A 'reeinerit X16-U83�.i 005 M:"--.MCDwolo tel •fioa'
1 .4
StandardPayment 8;146.67 0.008�,1T4
6:67
146.67
Sumrtia' 'ot.PastDtle har •i3s�=•�-y :3 �L=-.;: •� ��ti '�' :;:t ?; _ . _ ����^ -.
Invoice 22401458-Due 04/24/2018 2,240.33
Subtotal of Past Due Charges $2,240.33
t
Total Due $10,387.00
z .-t S.?x-._ r.s per%• _ Dishonored Checks,Drape OrOrders Shall Be Subject To A Suroharge Of$30
C
Invoice# For questions about these charges;please call 866-803-2653 or visit www.AccountSenlicing.com.,(Para Espailol, '
22572220 pida la extensldn 2344.) Pagel
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