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HomeMy WebLinkAbout228889 2/11/2014 F CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $46.93 CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197-5749 CHECK NUMBER: 228889 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 Y24295260B 46 . 93 OTHER RENTAL & LEASES 1720 LAKEPOINT DR STE 100 Account Name CARMEL POLICE DEPT. kmerican LEWISVILLE, TX 75057 Account Number Y2-429526 �Messa&g For All Inquiries: 888 223-4123 ,AA IXMENT DUE �t}2/15} ?a Please send written correspondence that is not payment related to the address above. Page 1 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y24295260B 02/01/14 $45.39 -$45.39 $46.93 $46.93 s• • PRIOR BALANCE 45.39 LOCKBOX PAYMENT 0000227886 01/21/14 -45.39 ARS LABEL 01/13/14 11.95 _ ARS LABEL 01/13/14 11.95 _ 317 ROBERT ROBINSON Service From 02/01/14 To 02/28/14 CC: E404825562 7.00 317 ADMIN ALL CALL Service From 02/01/14 To 02/28/14 CC: E404677457 0.00 317 ENTRY ALL CALL Service From 02/01/14 To 02/28/14 CC: E404677455 0.00 317 GROUP CALL Service From 02/01/14 To 02/28/14 CC: E407104253 0.00 317 SNIPER ALL CALL Service From 02/01/14 To 02/28/14 CC: E404677456 0.00 317 DAN MATTHEWS Service From 02/01/14 To 02/28/14 CC: E402740452 7.00 NETWORK ADMIN FEE 01/24/14 0.70 PAPER INVOICE FEE 01/25/14 4.95 FED UNIVERSAL SVC FEE 01/25/14 0.20 REGULATORY CHG 01/24/14 0.12 IMPORTANT MESSAGES Effective January,the Federal Universal Service Charge (FUSC) increased from 1.872%to 1.968%. -_ FUSC is our charge that recovers government mandated costs and is subject to change each _ calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. Thank you for your prompt payment.We appreciate your business. A"Late Payment Fee"will be assessed on the past due balance in the amount of the lesser of:(a)the maximum amount allowed by law or(b)the greater of:1.5°/of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. e EMN ,WE ® Payment Due-'rhe date payment k ACIIHIlIt Nana jIIhD S­thOvercalls-If}ou escecd the month!\ 1 � N�. zea3an A c u t N pe H Do�D, clue to AmcnC<ID Mc k, ing.!f Iraymeut J�&,AmerlCan e f s­11,, wzscall hmtt an atddrtiunal per ha e tcc is PAvxENT DUE: 01/13(06 in hill Isnot received by this date.a Messaging FDr ALI 688-247 peso , ' ' Charged,YOU car,not can}over tunrsed hale tee will be assessed on the unpaid Fl--Ie s,,,d„.,nm r <e d k ere I„, , Y: n LNaI3 tn ns.,.,ro,e age , tl, , calls to the fallowing mond,. bi1'w1C1 1 In Voice invoice Prior® Payatncs Current Anaunt Q Naa!per Date Balance Chargee Due ® �H,ouDODtu I D,/D1,os sI,D.DD s„D.DD $149.76 6,39.73 10 Contribution Reimbursements Prior Balance-Toth amount ctuc on American Messagpil assess a the previous imoicc. _ �� Federal UniverC9t Service Ch uge to �PPfOF R LAP h O w rtiCovcr costs imp<,sed On_lnur'icen © r. Ell 'LICK tvLf1 _SAS A,Y ©� ea SN. As9Cl5lEa. ,zs Ci McSSct�111L bV'the Federal(K)ACR,mcalt Amount Due-.-Amout,i to he tid by i l ^a:o mwLA r + -v 15 05 Lo I -suns ,off lk to support un,vcn l so- ice .u,d a 14 h '1.0 C1SV,f ,0 S .)6 ..GT. the payment due dale.h,ClndeS prior i o P GeN 1 CMP PRne qs . 0 r 0� s,ne 001 Regulator Cha to recover Americzin I? - 5 210 vOTCrIt. m 0 JI U 01;31 r"5 c0 balance,ctun;nt charges,pwAiients an Me, arT s costs ofcomphm_'.v'7tlt 5 n �OJEECALL IJ cars P-ZO�'L ace •,om 17 .::nJ[n ,d""G, z:4� ✓_ cro(its applied to the ccoulit. (rus PEO rINI� aYc oro 1 P eert n;uvetnn,cnt,lh nnp xxl j vcq�xu f L�s ur Trixes ( �� r'C'gwrvn,e ritS. - '® Pager Phone Number-Yager CITY-Ta,rE L_; numtanr or personal identification TOTAL ANOONT'INE 5139.]6� S$'_ Government � cgs- (^ IMPORTANT MESSAGES Includes goven lot al. wt are ern Int d 0 Y re rC51 s ...9 g `<s-' the IrM�•str:arai boo W tl n ) I I Y-.rati ny 7 uJ,ties•aq✓ey Slat^c and ft'den `' ,Lhart-ws ® Sale-Chtme iorixeng equipment and feYtertt cu,d ''�; � tcrc pmrhaud. I applicable. Thank you for your prompt payment.American Messaging appreciates your business. N Serial Number-uniquely I o ® important Messages-Be sure ,. ide�,rilies your paain��e�Iuipn,ent. ,, ,r��e 1. ..,,.may, r,nl�ej -- III check tnia srcfion Cor important Anluicail Messaging notes sand ag P:eme yetach here and return thJa In ------ lrlesses. ` ® Paging Service Charges-Changes g American CUSTOMER ACCOUNT NO'.Hf 000001 t6r monthly paghig S2Yvlce. A prorated INVOICE NO: HI00000/ZA \: Messaging BILLING DATE: 01101tli c4,arge fin a partial penocl of service Late Fees-Important information tA2./0 may appear on your mCURRENT CHARGES y°Dice.The partial ® regarding late tee 1 ate;is noted her,, I liolltti Cis C`.OIt Hili tiit'olCc Iti fU7' AMOUNTDUE OV111% at A976 u fP I e I , n, I00c, ICOe, ^SUG' MAKE CHECK PAYABLE TO scivicc Rim I I15 05 ill 12,!31 i h. JOHN S14111 AMERICAN MESSAGING AT,N r,NN:.SIQTH 50:5SitOPHaM PLACE AMOUNn T S [I n: LJ,r—I ElSJITE 120 PAID LJ L 0ALLA 7x 75025 ®. Enhanced Services-Charge for 75025,059120 AUENII;.aN,!Essar,Iw 1 1 P 0 Box 9399 Anvil Pm, IL 99913-x003 optional enhanced serrice(s),such as Voicemail.Pager R rlacen,cnt Program. L rl."UIM rN Uif13J!ve,�5 ch.riu��? 1604291059120! .� e van.orose melx ho,sro sac remorse stte. Cuslon,Grectin-.PauSt,v&`,etc. aaona0a0oasaaeA]as.5?.a9uoaLAaoca0nm.+crow 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75057 Account Number: Y2-429526 For All Inquiries: 888 223-4123 tiF+ i'1�9BNT }I?UE c�(f !/1r14 espondence that is not payment related to the address above. Page 1 Of 2 Invoice Prior Payments Current Amount Date Balance Charges Due 02/01/14 $45.39 -$45.39 $46.93 $46.93 i I fR BALANCE 45.39 ,BOX PAYMENT 0000227886 01/21/14 -45.39 LABEL 01/13/14 11.95 LABEL 01/13/14 11.95 :RT ROBINSON Service From 02/01/14 To 02/28/14 CC: E404825562 7.00 :N ALL CALL Service From 02/01/14 To 02/28/14 CC: E404677457 0.00 IY ALL CALL Service From 02/01/14 To 02/28/14 CC: E404677455 0.00 JP CALL Service From 02/01/14 To 02/28/14 CC: E407104253 0.00 'ER ALL CALL Service From 02/01/14 To 02/28/14 CC: E404677456 0.00 MATTHEWS Service From 02/01/14 To 02/28/14 CC: E402740452 7.00 VORK ADMIN FEE 01/24/14 0.70 :R INVOICE FEE 01/25/14 4.95 UNIVERSAL SVC FEE 01/25/14 0.20 JLATORY CHG 01/24/14 0.12 IMPORTANT MESSAGES r,the Federal Universal Service Charge (FUSC) increased from 1.872%to 1.968%. rge that recovers government mandated costs and is subject to change each based on an FCC assessment rate. This surcharge is our charge, not a tax. e i it prompt payment.We appreciate your business. i assessed on the past due balance in the amount of the lesser of:(a)the maximum amount allowed by law or(b)the greater of:1.5%of the unpaid Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date. 6 rid return this portion with your payment A17leT1C 111 J NT NO: Y2.429526 Messaging Y24295260B 02/01/14 CURRENT CHARGES $46.93 AMOUNT DUE 02/15/14 $46.93 MAKE CHECK PAYABLE TO 4 36921 B 4 A AMERICAN MESSAGING DEPT. S PAYABLE IE 1PAID ``��''6032-7570 AMOUNT @ OF(- . F M 111111"I'lIIII'II'111111I'I'IIIIIIIII'I.VIII AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197-5749 ?r address change? I l l'I I l I I l l l l l"!!V I I I I'I l'I I :heck box and see reverse side. 0000000000660252429526000000000046930000046937 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. ,American LEWISVILLE, TX 75057 Account Number Y2-429526 Messaging For All Inquiries: 888 223-4123 s� AYMENTdUE�,a, 02t/�1y5j4 Please send written corres ondence that is not payment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y24295260B 02/01/14 $45.39 -$45.39 $46.93 $46.93 Num .- �•script Acc6o tivi y. IN UTILITY RECEIPTS SURCHARGE 01/25/14 0.20 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 01/25/14 0.07 INDIANA UTILITY SALES TAX 2.79 TOTAL AMOUNT DUE $46.93 a ® Payment Due-The date,payment is Account Name: Jnnn Snip � Overcalls-if you exceed the nlondily P.O. box 291.450 Account Number R1 000610} duc.it)American Nlessag�ing.if pavmc'att & American La i8:lie Tr 7502s � call(unit.an additiOu tl per P tge tie is ®,PAYMENT DUE: O,/15l06�..,� 1 it,t'(111 is not ax eived by this date,a ��"--Messaging rap All ma—les: e68-247.7850 _ rhauj;ed.You call not earn•oVet unlNxi E<'iC'e will heasse,;,ed(Ill die ulipatd ex.a;e� e„�,e:m•,c:YcuttM,stw;nay„emta;n ,eoanaa5auntme. nape i of , cidl,totthek)llowill&month. haiun e. — — Znvoice Invoice i Prior® VeYmen is 1 CurrChml t Amount e Number Oaie aalAncO ges Due p ® HiCGQOD'ZA U.(Di10B $110.00 5'f0.00 5119.76 $149.76 Contribution Reimbursements Prior Balance-Tiaal anlourit due oil7MIANAmerican�tcs4t ing tissc�ses a thtr prcv,ot;;unotce• Fcderrl Universal`mice Chame to ��-eF at Y . �Vr - - o� rccrlvucosts imixl,.,edoil American (PA GENT CHF.. 1t,ii > :( O ( )10 OB+ 1 ® SA1.. SLA!14�po ® 0 V A)J6;5T'vftsn ing by the l t.deliil tT(1 t-Cnlment }Arnoiunt Due-AmCtllnt to® N and Iri 5S5 z, I T.I.Al A,Ir+ e vo iUtll\'c,I",Ii SCR9CC,dnd al Ixvl7;imintdue date.Includes prior I, p a,erleNtPAgK4aOl9e nerD �c D� Regulatory Chasetoieoverflmcrican o el,wt 19 .aa�I c6 0: •e6 I e t lb trnt ch u cs.payments and I Ix9es�l rn�'s costs of com h in-with 21 5.6 2 IOVE.,G.A _0 CAL IS F JO Ott_ag> ane I, 4„5 ,a 127,4;1,5 { ^GI J p co--dits,applivd it)tilt account i A4.'ED U n:10 certain govenlmentally inir>nuxi AS RF.l-tl'(P „t� i3i ® raVEDOI-NH.FS AND TnxEs® tcXtlitC.'nle'll[S. Pager Phone Number-pager � ITF AS$FATE 6ALF5 TA.v „IT,TA% I .52I niinlx�r+h iir�unud identitirati011 aTOTAL AUOanr ou1U1. 1 5149.]61 ® Government Fees and Taxes- ,tx: --------- -------------------- -----J v ® IMPORTANT MESSAGES In:ducics government mand,11a.11x211. Sale-Cllryc for pagirr, ' .gin i stateand federal taxes.PUC surchar es CXILlipineul ,ii}ot and Uend and excise ta:xcs where nu ha c..I. J appli")Ie. Thank you for your prompt payment. American Messaging appreciates your business. t 1 l r. 1 � ® serial Number Uniquely �_ ® Important Messages-Pe sure jentiii ;Vow p tgm,equipment. ap�a t a to Io check this scxtian 7111 imFmnant Atriencan Me',saging notes and ____ mesktgc�s. ® Paging Service Charges Chat-Les Ill—,dotecn nam and rctum II,[$portion were your payor ,f American i .,.! CUSTOMER ACCOUNT NO:HI 000001 �� I'1(' tf}fith 1,panting service.A pronated ����..__INVOICE NO. H100MVIZA IZSMessaging PILLING DATE: 01 01.06 dl vq eo 16r 1 p<utial perlal of ser LUT CURRENT CHARGES 1.9,]y Late Fees-hnpot#atlt inicmnauort 1T 1µ rlptr a on you invoice.The he�ntial regarding late fc't t ties it❑Dietl here. AMOUNTDUE 01115106 G1n9:G rtstntkl c`l aSWe On t}tls!17� )l=C 1$fol ;n FP f 0, t A t0E'3. 10;161 "SCUT MAKE CHECK PAYABLE TO {{;c fT1717 1-1-r2t /615 til I»31ltJl JOHN Buil, AMERICAN MESSAGING 'N IN. AMUUNTr,i; 'n4PH,;ta nt rice g AL L�❑ SOI r r MO .1 Enhanced Services-Cha^,lot' ;507.5. 1 M:n9U {ucssx^.:Nc , '0.:>'ZD Anrto..n iC:_a9sng-c9n9 'tai itJlT.tE ChI tanCCd Serlriet,"( ). such as 150429 059; 0! Vl it,cutul.llager Rmlaccirient Proi-nant, U , g a rr �1_re.zp a C'airr,n Cirtx ting.Pi cSawet"',etc. necececaactson tas»zxuucesaacao6l.%.vi]�,O 1 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: if S[ ,tt,; _ _f. Zip Code: Can be, roached at the following telephone numbers: Day: ( j�-- ---- - Evening: ( }— —- '— ----- -- 'lease allow two billing cycles before an address change will take effect. You can also view your bill or change your address by visiting our website at http.-Ilwwwamericanmessaging.net and logging into My Paging Account. tiCu�•3 t Et�:Et VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF $ P.O. Box 5749 .i Carol Stream, IL 60197-5749 $46.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I Y24295260B I 43-530.99 I $46.93 1 hereby certify that the attached invoice(s), 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 Thurs ,yFebruary 06, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER 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)) 02/01/14 Y24295260B monthly payment $46.93 1 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