HomeMy WebLinkAbout328740 08/14/18 (9ARMEL,
CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $...****162.93*
CINDIANA 46032 PO BOX 660831 CHECK NUMBER: 328740
DALLAS TX 26266-0831 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4344000 23087930 162.93 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREATAMERICA FINANCIAL SERVICES IN SUM OF$ 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
23087930 43-440.00 $162.93 1 hereby certify that the attached invoice(s),or 7/30/18 23087930 $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
Monday,August 06, 2018
1111-ve-4.;M 11'n
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
120
Cost 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
FwG reatA m e ri caY GrestAmedca Financial Svcs. Invoice Number 23087930
R I M A M C I A L a K My I C E/ PO Boz 650831 Due Date: 08/24/2018
Dallas,TX 75266-0831 Total Due: $10,387.00
HAM WOK • Unno rtr • EKOUL11010111
Important Messages
We appreciate your businessl
We are glad you chose GreatAmerica Financial Services Corporation. Please remove
the remittance portion of this invoice and include it with your payment.
Invoice Detail
5 n a Payment —
5814ti.ti7
Invoice 22921088-Due 07/24/2018 2,240.33
Subtotal of Pest Due Charges $2,240.33
Ira
AN Total Due $10,387.00 Ka
ON Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
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Invoice# For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com.(Para Fsparlol,
23087930 pada Is extenslbn 2344.) Page 1
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