HomeMy WebLinkAbout332356 11/16/18 \� CITY OF CARMEL, INDIANA VENDOR: 367260 ***, ,
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: S 103.10
s9 =a CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 332356
,y��roN�°; DALLAS TX 75266-0831 CHECK DATE: 1 1/16/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4344000 23633537 103.10 TELEPHONE LINE CHARGE
2
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
23633537 43-440.00 $103.10 1 hereby certify that the attached invoice(s),or 10/31/18 23633537 $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, November 13, 2018
n(\ &OnSeA
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
0Cost 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##23633537
Name 10/31/2018
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
Remittance Section "°
Z ;G re atA m e ri ca GreatAm®rice Financial Svcs. Invoice Number: 23633537
F I N A N C I A L A s Ry 1 e E s PO Box 660831 Agreement Number: 003-1364643-000
z Dallas,TX 75266-0831 9
' PAM WORK • INfEORRY Invoice Print Date: 10/31/2018
Due Date: 11/25/2016
Current Charges: $5,154.96
Past Due Amount: $89.48
Return Service Requested Total Due: $6,244.44
Check here for change of address(see reverse for details)
Use enclosed envelope and make check payable to:
MDG2015 00002284 1 AB 0.40
ATTN:JANET ARNONE GreatAmerica Financial Svcs.
!:e CARMEL,CITY OF PO Box 660831
31 1ST AVE NW Dallas,TX 75266-0831
CARMEL IN 46032-1715
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000003136464300000000002363353700000000005244447
Keep lower portion for your records-Please return upper portion with your payment
Invoice 23633537
G re a to m e ri c a" Grwmmerica Financial sues. Due Dat umber 11/25/2018
�PINANCIAL CERVICES POBox660831
Dallas,TX 75266-0831 Total Due: $5,244.44
MW WORK • INn Mff • E><CEtl010E
Important Messages
We appreciate your business! �.
We are glad you chase GreatAmerica Financial Services Corporation. Please remove
the remittance portion of this invoice and include it with your payment. .
Invoice Detail
1 Standard Payment 5,154.96 0.00 5,154.96 '—
$5154.96
11'119 11'Ilia wiffill lin's""Ill
Invoice 23454036-Due 10/25/2018 89.48