HomeMy WebLinkAbout328629 08/09/18 ! \ CITY OF CARMEL, INDIANA VENDOR: 367260
® i� ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $*****5,580.48*
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 328629
'M�*oN�r DALLAS TX 75266-0831 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 073018 5,580.48 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No:201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367260
GREATAMERICA FINANCIAL SERVICES IN Bunn of $ CITY OF CARMEL
PO BOX 660831 An invoice or bill to bo 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
$5,580.48.
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS. 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
07/30/18 43-44000 $5,580.48 8/6/18 07/30/18 5,580.48
I hereby certify that the attached invoice(s),or $,
1115 101 1115 101
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
Monday,August 6,2018
Arnone, Janet
Admin Assistant
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
Keep lower portion for your records-Please return upper portion with your payment
W111111111 • �,
G re atA m e r'C a GreatAmerica Financial Svcs. Invoice Number: 23087930
WMMF I N A N C I A L SERVICES PO Box 660831 Due Date: 08/24/2018
Dallas,TX 75266-0831 Total Due: $10,387.00
HARD WORK - INTEGRITY - EXCELLENCE
Important Messages
We appreciate your business[ `` F �
We are glad you chose GreatAmerica Financial Services Corporation. Please remove
the remittance portion of this invoice and include it with your payment.
`'s
.
Invoice Detail
A'reeme`rtf 016 08311'45"i700:MIfe1=MCD:3300;tele hones'stem wlth.voicemail arid' hones . ='Amount` :,_Tax. =Total`°
- ---� – -- -"1 Standard aP yment -- —V 8,1-46-.67'77= _"0---8,l-4"7-
$8,146.67
Summar .of Past=Due�Char es.� - �a%
Invoice 22921088-Due 07/24/2018 2,240.33
Subtotal of Past Due Charges $2,240.33
For questions about charges,
please call 866-803-2653 or;visit
www
F,. •c • • .•
Espanol,
Total Due $10,387.00
7�-
Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
a
v
Invoice# For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Espanol, u
23087930 pida la extenslon 2344.) Pagel
NNNNNN 01 01 003449 003607 P
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