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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 load �1 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