HomeMy WebLinkAbout331368 10/19/18 i�t.4�N'b
/" CITY OF CARMEL, INDIANA VENDOR: 367260
® ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $*******103.10*
s. +� CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 331368
9��tOH ice. DALLAS TX 75266-0831 CHECK DATE: 10/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4344000 23454036 103.10 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367260 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GREATAMERICA FINANCIAL SERVICES IN SUM OF$ 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 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
23454036 43-440-00 $103.10 I hereby certify that the attached invoice(s), or 10/1/18 23454036 $103.10
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
Tuesday, October 16,2018
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 I nv#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