HomeMy WebLinkAbout331093 10/12/18 i p,.C�gM
aY CITY OF CARMEL, INDIANA VENDOR: 367260
s® :;• ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $...**3,634.24*
r-. =a CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 331093
'a;,�roN�` DALLAS TX 75266-0831 CHECK DATE: 10/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 23454036 3,531.14 TELEPHONE LINE CHARGE
911 4344000 23454036 103.10 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREATAMERICA FINANCIAL SERVICES IN SUM OF$ 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
$103.10
ON ACCOUN- OPRIATION FOR Purchase Order#
=ect -91
' Terms
TF' 'FPand Task 2018-2 Date Due
PO# QCT#' DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
23454036 43-440.00 $103.10 1 hereby certify that the attached invoice(s),or 10/1/18 23454036 $103.10
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
Thursday, October 11,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Great America Phone Bill
Phone Equipment
Account Number-003-1364643-000
Department Inv#23454036
Name 10/1/2018
Total Bill
5154.96
Deferral Fund - LAW $103.10
DTF $103.10
Water $1,108.32
Sewer $309.30
Communications Center $3,531.14
$5,154.96
Remit to:
GreatAmerica Financial Svcs
P.O. Box 660831
Dallas, TX 75266-0831
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367260
GREATAMERICA FINANCIAL SERVICES IN SUM OF.$
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
$3,531.14
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
23454036 43-440.00 $3,531.14 1 hereby certify that the attached invoice(s),or 10/1/18 23454036 $3,531.14
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
Thursday, October.11,2018
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
>•� Invoice Number: 23454036
G re a to m e ri c a y GreatAmerica Financial Svcs. Due Date: 10/25/2018
rMMFINANCIAL SERVICES POBOX660831
Dallas,TX 75266-0831 Total Due: $5,244.46
HARD WORK •INTEGRITY • EXCELLENCE
Important Messages
We appreciate your business!
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
A reeme'nf003-1364643cU0Q::MiteLRloneS stem :a. ;Amount.;, Tax -t;,'.Total_
1 Standard Payment 5,154.96 0.00 51154.96
2 One-Time Origination Fee 89.50 0.00 89.50
$5,244.4
pleaseFor que§tions about these cMrges,
8 or
www,AccountServicing.com.
Espailol,picialaextensi6n
Total Due $6,244.46
Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
i
Invoice# For questions about these charges,please call 866-803-2653 or visit www,AccountServioing.com.(Para Espanol,
23454036 pida la extension 2344) Pagel
NNNNNN 01 01 004191 004419 P
Great America Phone Bill
Phone Equipment
Account Number-003-1364643-000
Department Inv#23454036
Name 10/1/2018
Total Bill
5154.96
Deferral.Fund- LAW $103.10
DTF $103.10
Water $11108.32
Sewer $309.30
Communication s.Center $3,531.14
$5,154.96
Remit to:
GreatAmerica Financiol Svcs
P.O. Box 660831
Dallas; TX 75266-0831