HomeMy WebLinkAbout332387 11/21/18 c/ CITY OF CARMEL, INDIANA VENDOR: 367260
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $*****1,108.32*
CARMEL, INDIANA 46032 PO BOX 660831 CHECK NUMBER: 332387
9.yirori DALLAS TX 75266-0831 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 23633537 1,108.32 OTHER EXPENSES
VOUCHER NO. 183416 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 367260 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
GREATAMERICA FINANCIAL SVCS CITY OF CARMEL
PO BOX 660831 An invoice or bill to be properly itemized must show: kind of service,where performed,
DALLAS,TX 75266-0831 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$1,108.32 367260 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GREATAMERICA FINANCIAL SVCS Terms
Carmel Water Utility PO BOX 660831 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), DALLAS,TX 75266-0831
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
26366537 01-6360-04 $592.65 and received except 11/19/2018 26366537 $592.65
26366537 01-6360-06 $360.97 11/19/2018 26366537 $360.97
26366537 01-6360-07 $77,35 11/19/2018 26366537 $77.35
26366537 01-6360-08 $77.35 11/19/2018 26366537 $77.35
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I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20L—
Clerk-Treasurer
VOUCHER NO. 186849 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 367260 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Great America Financial Services CITY OF CARMEL
PO Box 660831 An invoice or bill to be properly itemized must show: kind of service,where performed,
Dallas,TX 75266-0831 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
309.32 367260 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR Great America Financial Services Terms
Carmel Wasterwater Utility PO Box 660831 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Dallas,TX 75266-0831
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
23633537 01-7362-05 $103.05 and received except 11/13/2018 23633537 $103.05
23633537 01-7360-07 $77,35 11/13/2018 23633537 $77.35
23633537 01-7360-08 $77,35 11/13/2018 23633537 $77.35
23633537 01-7360-01 $51.57 11/13/2018 23633537 $51.57
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
G re atA m e ri c a arnammetics Financial sves. Invoice Number. 23633537
R f M A N C hA L .S S:R Y 1 C t• PO Box 660831 Due Date. -11725/2010
Dallas,TX 75268.0831 Total Due, $5,244.44
NMp VMK 6 INrL MW • EXCOJ.lNCE
Important Messages
We appreciate your-businesal
We are glad you chose GreatAmerica Financial Services Corporation. Please remove
the remittance portion ofthis invoice and include it uvith your.payment..
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Invoice Detail
1 Standard Payment 5,154.96 0.00 ,.154.96 —'
55154.96
Invoice 23454036-Due 10/25/2018 89:48
Subtotal of Past Due Charges 589.48
Total Due $5,244.44 ME
Dishonored Checks,Drafts Or Orders Shall Be Subject To A Surcharge Of$30
Invoice# For questions about these charges,please call 866-803.2853 or visit www. ccountSery cing.com,(Para Espatiol. .
23633537 pada Is extensldn 2344.) Page.1
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