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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