HomeMy WebLinkAbout222747 08/06/2013 CITY OF CARMEL, INDIANA VENDOR: 367260 Page 1 of 2
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES
CARMEL, INDIANA 46032 PO BOX 660831 CHECK AMOUNT: $8,146.67
DALLAS TX 75266-0831 CHECK NUMBER: 222747
CHECK DATE: 8/6/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4344000 14023016 1, 547 . 87 TELEPHONE LINE CHARGE
1120 4344000 14023016 1, 222 . 00 TELEPHONE LINE CHARGE
1160 4344000 14023016 162 . 93 TELEPHONE LINE CHARGE
1180 4344000 14023016 81 . 47 TELEPHONE LINE CHARGE
1192 4344000 14023016 611 . 00 TELEPHONE LINE CHARGE
1203 4344000 14023016 81 . 47 TELEPHONE LINE CHARGE
1205 4344000 14023016 570 . 27 TELEPHONE LINE CHARGE
1301 4344000 14023016 162 . 93 TELEPHONE LINE CHARGE
1701 4344000 14023016 162 . 93 TELEPHONE LINE CHARGE
1801 4344000 14023016 244 . 40 003-0831145-000
209 4344000 14023016 162 . 93 TELEPHONE LINE CHARGE
2200 4344000 14023016 244 . 40 TELEPHONE LINE CHARGE
2201 4344000 14023016 488 . 80 TELEPHONE LINE CHARGE
CITY OF CARMEL, INDIANA VENDOR: 367260 Page 2 of 2
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICES CHECK AMOUNT: $8,146.67
CARMEL, INDIANA 46032 PO BOX 660831
DALLAS TX 75266-0831 CHECK NUMBER: 222747
CHECK DATE: 8/6/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14023016 1, 751 . 54 OTHER EXPENSES
651 5023990 14023016 488 . 80 OTHER EXPENSES
911 4344000 14023016 162 . 93 TELEPHONE LINE CHARGE
Agreement Number: 003-0831145-000
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G re a to m e ri c a GreatAmerica Financial Svcs. Invoice Number: 14023016
o!J FINANCIAL SERVICES PO Box 660831 Invoice Print Date: 07/30/2013
HARD WORK • INTEGRITY • EXCELLENCE Dallas, TX 75266-0831 Invoice Due Date: 08/24/2013
Total Due: $8,146.67
Important Messages
We appreciate your business!
as C' t g
We are glad you chose GreatAmerica Financial Services Corporation. Please i
remove the remittance portion of this invoice and include it with your payment.
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Dishonored Checks, Drafts Or Orders Shall Be Subject To A Surcharge Of$30
For questions about these charges,please call 866-803-2653 or visit www.AccountServicing.com. (Para Espanol,pida la extension 2344.)
Agreement Due
Number Description I Date Charge Description I Amount Tax Total
1 003-0831145-000 Mitel MCD 3300 telephone system with voicemail and phones
2 08/24/2013 Standard Payment 8,146.67 81146.67
Subtotal 8,146.67
Total Due $8,146.67
page 1 of 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
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.
Payee
I(IffoA 4_ , _ m all Ce Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
-�T(� iklx � 0
$ � �.��
ON ACCOUNT OF APPROPRIATION FOR
Department Inv# 14023016
Name 7/30/2013
Total Bill
8146.67
Board Members
CRC J2
$244.40
Police
T#--$1,547.87 I hereby certify that the attached invoice(s), or
Fire $1,222.00 bill(s) is (are) true and correct and that the
Mayor I $162.93
materials or services itemized thereon for
Law i � $81.47
DOGS $611.00 which charge is made were ordered and
fCommunity Relations I $81.47 received except
Administration/IS I $570.27
j Court I $162.93
Clerk Treasurer j $162.93
Engineering ` $244.40
I Street _� $488.80
Deferral Fund - LAW ` $162.93
DTF I $162.93
J Water $936.87
20
Water Distribution $570.27
Utilities $488.80
Sewer $162.93 Signature
! Sewer Distribution $81.47
Title
lassi
highs $8,146.67