HomeMy WebLinkAbout228015 1/14/2014 F CITY OF CARMEL, INDIANA VENDOR: 367260 Page 1 of 1
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICESCHECKAMOUNT: $8,146.57
CARMEL, INDIANA 46032 PO BOX 660831
DALLAS TX 75266-0831 CHECK NUMBER: 228015
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 14662735 5, 580 .48 TELEPHONE LINE CHARGE
209 4344000 14662735 162 . 93 TELEPHONE LINE CHARGE
601 5023990 14662735 1, 751 .43 OTHER EXPENSES
651 5023990 14662735 488 . 80 OTHER EXPENSES
911 4344000 14662735 162 . 93 TELEPHONE LINE CHARGE
Keep lower portion for your records-Please return upper portion with your payment
r_ • Agreement Number: 003-0831145-000
G re a to m e ri c a GreatAmerica Financial Svcs. Invoice Number: 14662735
iAV FINANCIAL SERVICES PO Box 660831 Invoice Print Date: 12/30/2013
Dallas, TX 75266-0831 Invoice Due Date: 01/24/2014
HARD WORK INTEGRITY EXCELLENCE Total Due: $8,146.67
Important Messages
We appreciate your business! 3
x
We are glad you chose GreatAmerica Financial Services Corporation. Please a
remove the remittance portion of this invoice and include it with your payment. i
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 I Date Charge Description Amount Tax Total
1 003-0831145-000 Mitel MCD 3300 telephone system with voicemail and phones
2 01/24/2014 Standard Payment 8,146.67 8,146.67
---Subtotal 6,14u.-v7 --- --
Total Due $8,146.67
page 1 of 2
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv# 14662735
Name 12/30/2013
Total Bill
8146.67
Deferral Fund - LAW $162.93
DTF $162.93
Water $1,751.53
Sewer $488.80
Communications Center $5,580.48
$8,146.67
Remit to:
GreatAmerica Financial Svcs
P.O. Box 560831
Dallas, TX 75266-0831
t ^)
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
GN �d.:l &M_ILlAAVlf U.�U 14 'y� Purchase Order No.
o � �bO g 3 l Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l c
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
- NL mun
IN SUM OF $
T o S
—j)o
$ (4,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
f 7 (j (� or bill(s) is (are) true and correct and that
I 1 3 the materials or services itemized thereon
L i 1-4-tpb,�7 5� '5-0z-�AD SL J for which charge is made were ordered and
I � 5D C) received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund