HomeMy WebLinkAbout228886 2/10/2014 CITY OF CARMEL, INDIANA VENDOR: 367260 Page 1 of 1
ONE CIVIC SQUARE GREATAMERICA FINANCIAL SERVICESCHECKAMOUNT: $8,146.77
CARMEL, INDIANA 46032 PO BOX 660831
DALLAS TX 75266-0831 CHECK NUMBER: 228886
CHECK DATE: 2/10/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344000 14843913 5, 580 . 58 003-0831145-000
209 4344000 14843913 162 . 93 003-0831145-000
601 5023990 14843913 1, 751 . 43 003-0831145-000
651 5023990 14843913 488 . 90 003-0831145-000
911 4344000 14843913 162 . 93 003-0831145-000
Great America Phone Bill
Phone Equipment
Account Number-003-0831145-000
Department Inv# 14843913
Name 1/30/2014
Total Bill
8146.67
Deferral Fund - LAW $162.93
DTF $162.93
All Water/Sewer Depts $2,240.33
Communications Center $5,580.48
$8,146.67
—� to a ��-
Remit to:
GreatAmerica Financial Svcs
P.O. Box 660831 I (�
Dallas, TX 75266-0831 `
Keep lower portion for your records-Please return upper portion with your payment
Agreement Number: 003-0831145-000Gto i " r
Invoice Number: 14843913
a-VF I N A N C I A L SERVICES PO Box 660831 Invoice Print Date: 01/30/2014
HARD WORK • INTEGRITY • EXCELLENCE Dallas, TX 75266-0831 Invoice Due Date: 02/24/2014
Total Due: $8,146.77
Important Messages
We appreciate your business! '
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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.AccountS,ervicing.com. Para Espanol,pida la extensi6n 2344.
Agreement Due
Number Description 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 0.10 0.10
3 02/24/2014 Standard Payment 8,146.67 81146.67
--- - -- - - --.- - - ---- - -- - - - -- -- - ----Subtotal 8,146.77
Total Due $8,146.77
page 1 of 2
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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
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 accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
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VOUCHER NO. WARRANT NO.
/>/lI
6L/�
ALLOWED 20
SUM OF $
$ I .�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# ll I hereby certify that the attached invoice(s),
L2 . � or 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
20
S'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund