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Home My WebLink About328344 08/08/18 0�%��"F. CITY OF CARMEL, INDIANA VENDOR: 367260 '�.. ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $...**2,403.26* ,? CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 328344 9.y;��oN DALLAS TX 75266-0831 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 23087930 1,751.43 OTHER EXPENSES 651 5023990 23087930 488.90 OTHER EXPENSES 911 4344000 23087930 162.93 TELEPHONE LINE CHARGE VOUCHER NO. 182290 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 367260 IN SUM of$ 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 23087930 01-6360-04 $936.76 and received except 8/6/2018 23087930 $936.76 23087930 01-6360-06 $570.27 8/6/2018 23087930 $570.27 23087930 01-6360-07 $122.20 8/6/2018 23087930 $122.20 23087930 01-6360-08 $122.20 8/6/2018 23087930 $122.20 r� G� r I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20-- Clerk-Treasurer VOUCHER NO. 186173 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367260 IN SUM OF$ 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 23087930 01-7362-05 $163.03 and received except 8/6/2018 23087930 $163.03 23087930 01-7360-07 $122.20 8/6/2018 23087930 $122.20 23087930 01-7360-08 $122.20 8/6/2018 23087930 $122.20 23087930 01-7360-01 $81.47 8/6/2018 23087930 $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 -F- F, 'i— lur yuvr rOwrva-rreatre rearm upprr purrKm mm your payment 136reatA-Merica', GreatnmerlcaFinancial Svcs. Invoice Number: 23087930 FINANCIAL S R R V I C R s PO Box 660831 Due Date: 087241201.8 to=WW . lN►eslgfr. . Dense,TX 75266-0831 Total Due: $10,387.00 Important Messages. . . . We appreciate your business[ '" "1 We-are-glad you chose GreatAmedca Financial Services Corporation.Please remove the remittance portion of this invoice-and include it with your payment. r �yy 1 i Invoice Detail 1 3 a symen -.- _.._ - $8146.67 Invoice 22921088-Due 07/2412018 2,240. Subtotal of Pest Due Charges $2,240.33 Total Due $10,387.00 - Diahmtored Checks,Drafts Or Orders Shall Be SAW To A Surcharge Of S30 Invoice# For questions about these charges,please call 866603-2653 or visit www.AcwuntServicing.com.(Para Espofloi, 23087930 plda Is extension 2344.) Pagel NNNNNN 01. 01 003449.-003607 P Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Deportment Inv#23087930 Name 7/30/2018 Total Bill 8146.67 Deferral Fund-LAW $162.93 DTF $162.93 Water $1,751.43 Sewer $488.90 Communications Center $5,580.48 $8,146.67 Remit to. Great4merica Financial Svcs P.O. Box 660831 Dallas, TX 75266-0831 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GREATAMERICA FINANCIAL SERVICES IN SUM OF$ CITY OF CARMEL PO BOX 660831 An invoice or bill to be property 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-.QF APPROPRIATION FOR Purchase Order# CDTF Terms Project#2018-911 and Task 2018- Date Due ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 23087930 43440.00 $162.93 1 hereby certify that the attached invoice(s),or 7/30/18 23087930 $162.93 911 911 911 911 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,August 07,2018 Frost, Dwight Major 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Great America Phone Bill Phone Equipment Account Number-003-0831145-000 Department Inv#23087930 Name 7/30/2018 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 Remittance Section 310 z � GreatAmerica Financial Svcs.CGmy zRINANc1AL a R R V I C R s PO Box 660831 Invoice Number: 23087930 TURD WOO Imo, • EXCULO : Dallas,Tx 75266-W31 Agreement Number: 016-0831145-000 Invoice Print Date: 07/30/2018 Due Date: 08/2412018 Current Charges: $8,146.67 Return Service Requested Past Due Amount: $2,240.33 Total Due: $10,387.00 Iu Check here for change of address(see reverse for details) 111211 Use enclosed envelope and make check payable to: MDG2015 00003449 1 AB 0.40 ATTN:TERRY CROCKETT GreatAmerica Financial Svcs. CITY OF CARMEL,HAMILTON COUNTY,INDIANA 31 1ST AVE NW PO Box 660831 CARMEL IN 46032-1715 Dallas,TX 75266-0831 Ilrrllll��tllrrlllllll�Il�l�l�lllll�lrl�l�ll��lr�llllliri'I�I'�11 I�Ii1111111'��III�Irlll�ll��11�1111�11�lllll'I�rllllllll'11��'11' 000016083114500000000002308793000000000010387005 ^ Keep lower poRlon for your records-Please return upper portion with your payment G re a to m e ri ca' G,atAmerl Financial Svcs. umber: 23087930 WFINANCIAL BERVIGNS POBox660831 Due Dat 08/24/2018 w►IIe tivoRlt • a1rplR,rr • acauNce 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 _ ar,4 Fyt <' g the remittance portion of this invoice and include it with your payment Invoice Detail –— San aymen $8146.67 ai Invoice 22921088-Due 07/24/2018 2,240.33 Subtotal of Past Due Charges $2,240.33 Wil Total Due $10,387.00 IN Dlshonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30 m ge Invoice# For questions about these charges,please call 866-803.2653 or visit www.AccountServicing.com.(Para EspaMol, 23087930 pada Is extension 2344.) Page 1 NNNNNN 01 01 003449 003607 P