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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 m 0 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 NNNNNN 01 01 003449 003607 P