HomeMy WebLinkAbout327456 07/17/18 CITY OF CARMEL, INDIANA VENDOR: 367260
® ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $...****162.93*
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 327456
MUTON. . DALLAS TX 75266-0831 CHECK DATE: 07/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4344000 22921088 162.93 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREATAMERICA FINANCIAL SERVICES IN SUM OF$ 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#
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
22921088 43-440.00 $162.93 1 hereby certify that the attached invoice(s),or 6/29/18 22921088 $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
Tuesday,July 10,2018
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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
iG reatA m e ri ea' GreatAmedca FlneneW Svee Invoice Number. 22921088
FINANCIAL SERVICES POBox660831 Due Date: 07/24/2016
HARD WORM . 101TlA91111rY . QCIMLENCE Dallas,TX 75266.0831 Total Due: $12,627.33
Important Messages
Your payment is past due. Please remit the total due.
If you wish to complete a check-by-phone payment,please call the customer support number on this invoice.This option is
provided to you for a nominal fee.
Invoice Detail
1 Standard Payment 8,146.67 0.00 8,146.67
$8146.67
Subtotal of Current Charges $8,146.67
Invoice 22746627-Due 06/24/2018 4.480.66
Subtotal of Past Due Charges $4,480.66
Total Due $12,627.33
..- Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
K
0
m
Invoice# For questions about these charges,please call 866-8032653 or visit www.AccountServicing.com.(Para Espanol,
22921088 pida la extension 2344.) Page 1
NNNNNN 01 01 D01054 001098 P
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv#22921088
Name 6/29/2018
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