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229793 03/12/14
�C�q � ��'u ""� - CITY OF CARMEL, INDIANA VENDOR: 358200 �r: .i, b �I• ONE CIVIC SQUARE AMERICAN MESSAGWG CHECK AMOUNT: $"***"'30.06* x,, i4 CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 229793 1�)�'ON,�`� CAROL STREAM IL 60197-5749 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y24295200C 30.06 OTHER EXPENSES 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES � ,�AlllerlC�l LEWISVILLE, TX 75057 ACCount Number Y2 429520 . e ,�� �, F �.s�� �t �wk,�r. v� �"�.� �..-Messag�ng For All Inquiries: 888 223-4123 �R'AYMENTY��.DUE�,,��„a3�1�5�f�1�4���'��,� Piease send written correspondence that is not ayment relaied to the address above. Page 1 Of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y24295200C 03/01/14 $93.03 -$30.06 $30.06 $93.03 �• � . � . � � . PRIOR BALANCE 93.03 LOCKBOX PAYMENT 0000228400 02/03/14 -30.06 317-553-2411 KINKEAD, ROBBIE Service From 03/01/14 To 03/31/14 CC: E404641164 7.20 317-553-2439 KLEINSMITH, JORDAN Service From 03/01/14 To 03/31/14 CC: E407004097 7.20 _ 317-553-3470 OPERATOR ON CALL Service From 03/01/14 To 03/31/14 CC: E404640521 7.20 NETWORK ADMIN FEE 02/21/14 1.08 PAPER INVOICE FEE 02/22/14 4.95 FED UNIVERSAL SVC FEE 02/22/14 0.31 REGULATORY CHG 02/21/14 0.18 IN UTILITY RECEIPTS SURCHARGE 02/22/14 0.31 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 02/22/14 0.09 INDIANA UTILITY SALES TAX 1.54 l�� .7���,O� IhAP�RTANT 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 ambunt allowed by law or{b)the greater of:1.5%of the unpaid � balance or current minlmum�ate Payment Fee. 81111ng errors are not walved if Amerfcan Messaging ls not notifled In wrlting wlthln 60 days from the Involce date. a , . . ,,. ' . . _�_� k _ -_ , �_ _ . , ,, . .,. . � .� �� . . . , � 6 � � 0 � � � ' � � @ � , �, :� .� �. _ . , ,: . _ . s �.' .-, ,; - � .:.�- : �� - _,� . . �,�;.t: . ` -� . � Payment DUe-The el<jte ha��nent is a�,�nt Na� �� sm� ^ � OverCalis-It yoa eece��3 Uie mi�nihiy P C 90: 2$3950 �CCOunt NunheP '17-npU0�1 da�c Ic�lmencan\9�tis�i�ing [t�kiyiticnt ��American �P e �iie, �x raas cal!Imut,.ui�idd3t�[�i�ai�nrEr-t�c tic is �. ���:,PAYMENT'DUE.,�01715106 . in ftdl iv nt�t received bv this detc,a �-Messaging Fo pi� ,�,����.es� esa-za;-�aso ' � � chai�e�.1�i1 car�not cam�over w�u.s��l IaCefcr,«�illbea�u�suYionflicunpaid ���a��s•,�h,���a,�,..i6j�,�a,�.,�,��,s�K�µ,,�,,.,T,p�6i�„„n�M�,,.G�dWVe vo�e : o� , c�dis;othc-lc�lic�winganonth. fr<alflnc�. � Invoice invo'cf prior Q Pa}�ents I Lurrent Amount Q� N mber pnte ealance i �hargec Oue � nicnacoiza ��iroiros 5�,0.00 -sio.00 Si�y 76 ' g149.7fi �A Contribution Reimbursements � P1'i0r Ba18nCe-Tohtl arriuLuitctue or� -Amcnctvi�i�,,�i �u.a�k�x.s a .� � _�,��� tha pi�viusts im�oic�. _—rI -- = _� Y��l�ril lliu�crsl 5c.n u,e Ui uge eo � �����%����. 1 � � � . P�`CY7b�1�uS15 tiT��U�+tC}�)G E�il�'ili'�lil � I f MEf� i'N�%I1 )�i �� ( 0 �>�c i r;�v �n•En �5a i�u� sn, n.��ui.orvrM iz .w� I1-084�.t n;�DY'�lc-1�.del��1 CiOVenutlet,F � /�R10Uf1t�U@-AUIUtlilttOfx. diij�?' I�' s,>i oisv..+ N:1� �. t � < s. � �ira< sn ' P' } � ° � � to supp�R um�cr��1 sen�icti �nii a ?i . s z e �tsc r} ia.t[i; s .c-� n� i x• ihe payu�e�it due d�te lneiucl� prior �z�a .s z e :r, H,w� :�eeN, Pnoraa, Qn c , � c e o,r oc z o� Re�=ui uun Ch�n,�tu meoccr:�meiiean b�lance,et�mnt rh v c,ti,payments ttnd �"�=s z o �ei.e�an ( c n r o� , oe c m ,os � ` � � �ia ss�.i_i o.eFcr.� o -n�.5 a .ec��ivaqP'=oa,i n,. „ .o �a, o;o� � ..ao� Ylc�a.lHu7_'Sc��S[SutCot7�PlvitlQ�vi$l crc�iiu apphc�ci t.�ihe aceoun(. � a,�F�o ,�e o�tb � � !,�� certa�n govemm�rn<tlly impo� �u. e�cu� �.v�n� � O r� a.anr � sr+o rnxc;� I 'I ilX,�l1171:171i:ilti. .' �e�g2C P�1011@�URI;�QY-{�£t�di' � � wv sn e siEs ra� � c� zl ! n�mitkr or}A rsm�d idcntificauoi� rorai nuounr uu[ s�as.�e � ru,u=txr. �-- –�-----------__________.�_—.��..__,�� Government Fees and Taxes- f ��IMPQFTANT MESSAGES� � �I7C-IL0.�cS�Ol%�IYtitl Ill 07i2kt3ltX1�cX:3I. � � ,ve.,�.,��,��nnee,�;,,�W�x i � u, � u ' �h �v �+roa� � : a � �rc�,., i y'v I St�tt� md feciertl Ct�e� �'UC.urch:uleti cJe��E'�}t:11L_'OiUT)1QIIl��CCL71 I1tC(li �e•dxPea�v.,siuco•�.,., ��tai,r. as�yo9 etiu�a,c�� rass�..�p.ra,uau�t��.,cmTu���mma.n-,1 onpa.�.. � 1 1 p anii fcYi�r�l vid�a�iw cuc5�el�m ptu•chascd. � � , aprlicabla. jThank you for your prompt paymenL American R4eSsaging appreciates your business. i ,�; I I � � Serial Plumber l,niq��cly � � tmportant Messages-134��rL ide��lilic�your pa�inr;,��tiipmei3i. , p,m„r:.,M.t.,m. ,� � a T E em9 0.� --_—� to check this�tian tor i�n�mzult A�tietican Mi,y�iiiaL notcssn� .__.. mes��es. � � � Paging Service Charges-Ch.0��rs Y�eusa oerach he.n ar.o rorum m+s portion wim roorpaynront American CUSTOMERACCOUNTNO:H1�60Wdt tor monil�I}paii❑ ,c i=ii c. \��u��u��cl IMY9ICE N0: Ht00W012A �Messa �iiuucnaTe: avo�:oe ih ugc �r p���tial�xncxl;�f, n-ic� �g � L8te F2eS-ln2pu.lant infi�nnation CIIRHEHT CNARC:ES n9_;f. m�i�°�l}�p u�>n vow ii itioice. (I�e pania( ' �Lg.uding la�e fr r.ir�s is notc�i here. lllll�(]1(;�l'<II'`?G O71�145 7111'i�(CC 14�ip. AAeOUNTUUE Oti15f06 �ta9.?6 Q t 1U�P : 3 � � a ;:}]6! t00c� ••_T]i' M1U(ECN[CKI'AYABLETO j�'�'\'il.l�t1'Ulll�G���������U i�.:��'��S .:�HrJ S:litN AMEPICASiMESCAa1NG irn q'1PIl.Ml[TN ����;Hc�+u:,u Fiace nMow+T ` [][�i i�L❑ :L�12u PAID Ii,ALIn�?\it02i � , n.'�EFlGAtI Gf�`.ipGENG Enhanced Services-Ci,:�r_e tur !�,casios�izu� =y,,, �=o p. e, .nvtow.n t� 443!Yl-9La.Y ��ptiir��cl enh��r;si xrvice{';),�uc�i a� VoicemaiLP��erlteplaccrncn(Prn��r;un, � ,u�-x:,,��:��;�x,,,,am.a�;�,� I60G291055:20! � - u:-.o-�at�u:�.;:r.�r�,a.�Ft.,_..9�.,,:. C:usto�u Grcxtin,_I'��ceti���er"�.etc. nocuoo�core>oettzeaqz.naoac.xeou�ccuara�so 1720 LAKEPOINT DR STE 100 ACCOUnt Name CARMEL UTILITES x ��American LEWISVILLE, TX 75057 Account Number Y2 429520 �MQ$SaQ111Q For All Inquiries: 888 223-4123 ���P�tYMEN�`�DUE �wQ����'1`���1�4��r��'�� O' 'v Please send written correspondence that is not payment related to the address above. Page 2 Of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y24295200C 03/01/14 $93.03 -$30.06 $30.06 $93.03 .• �• . . � . � . TOTAL AMOUNT DUE $93.03 1 ,��, � � � � � � 9 � " _ '+, s. ,� � � ., . � ,. ,� . �.<r,�� .� . .. . �:.. .� . �. .. . .. ��, . � ,. . �'. . ... -.s.� �� � �,: _� :. ,•. ,- �,.. ' � PBytt�eRt DUe-I hc.d ite pa}�nettt is Ac o�� �+e�,e r�s���cr. � OverCBlls-It yuu�x�ed dic nondily � � � t� � ,# Ameriean v t�o� z�nsa Account uuwbe •{; ooene• i � � b�.tt�,�m�ic;ui�2�s�, rn>.Cf�;n�riz�it e i ..i�s: rx > z3 c:a,lunit aut ad�fitro�al t i c icw r� " � PAYtlENi OUE: O1/t5/OB � �...Messaging q�,� A'. 2.i�tiSi i;no�rcz eiiul l�y titis date.a r�r ni� i� �es. ene-za,�;�3o ci�arted.You can nqt cany«�er ur.�i5e�i ��i,�fc�^,vi11 tx:asutisccl on ti�c iuip�id , �.._.,„.x„„�,,�;,,��g,x r.��:y�.��Wr��e���.aM,•>u A���r,����� raye , or ; catls!o tlie iullo�.Srin�*zrio��di. t?ala:�cL. r------T---�- '�7 I Lnroice Invoice � P�•Lor� I Payutent6 ( turrent I Amaunt Q� 4 4uat r :late Balance { thar9es Due � � ���ccaoo�za a ;nttue ��+c c� � ��io.ca � ,�as,�s sia�,�s j �1 Gontrlbution�Reimbursetnents � P�ricx'B81anCe-Totail�lmowrt cluz on �'� ! _ —` � -hmeiiaui Measa�u�a��s a . � ��� .. . : , il?.;�zt.n,�iis�nvotce. r, _ _ ..�_ I;deral Univei�l Sen icz Cl��e tn r�r,an z x + � .ic� iT.�CO c,f CiXLS Ittl(1tlSll�O 1 lt*Y'IlC Ilt � I �Anx ati�� .ai., i a � . i �u 1 r� 4 5 A �,e; 0f f _� nz:,A_,��s�,� ��I �4esc��,m b�thc 1 ecicial Go-cmmeni. � �ittOtatl4 DUe-Amounl to fx}k�iil by �� ,y: z c s��" � n �5 I ,s�l to sup}wrt univ��:;al�.n��c tnd a . .S 1 0 I � 1 [Af 1.1. � 4 � G 41'. {1 0 � � •� tiz,{��nantducdit� Inuludc�,pnnr ,� t , � � �a .r� r r•ac�;eu �, � o , :r; ; cci Reznil�ton Ch.u<tetoir�oeirAmenea�� -s, �. •ew„ �� c . � o rn a - �o, ..oi a._. i � i� i ia::, ��.�n�iit ch�t i,,��arymene:ancl ' '�� n-�cssa�n�s cn�ts ofeomplym�t��tdi ..t�..s:J t � e �vV.�s t (,.n�4 9 ;0�, .:+.n.. tt.�, .,s,00 .c � ,u.. z � ' ��=:�lii�vpi�!ie�l to d�c account � �a* �E��� ,�r�� � i � �i ceitinn rc,v�mmcnt�ilt�imFx���il �r,.Fe.._ .. ,.h� � � __i ` � � 5�a�u,u_rn Ffl[s u.0;+xFs � 1 ( ILC�tplt.11lClllS, �,i .:5T E-�..i�5' 1 <q�*r Fhone Number-Pa��e,- � �r,.; �1, � � i,util�E�r . ��s:�,;ai ic,ic�Niricalivn ; � � � ,,°T"�•��""' °°` + 1 :"°'� � Government Fees and Taxes- }?tiI?�k;C __".____��.._..._..—�..__._.__�t.__'_.,...._..._.�.�..—_._...�_�_..__v.__..�_.._.,.—__� �~ �AAPORTANT MESSAGES � � �ili;;}Ut��'S LU\%CI7111 COL 111.II?(�IIIXj�l#::1�. � � ��� "- ���,u.�n i �_„�. L s� - �w. sn � � w�v1 � ��M� o� ��n��q..,ou:�n y .i .sa�v�5� � �TBT� 1�(�{El`�Cf'a{!t':tS ����.S1UC11N'�!ES n roi_7.s .r „nm�.a � �cup�,�n.nlo r.u�o...n x.3g v een��.Mi..n�.t��:��rca�ra�nnc��w�.mm�a.�y. �i�-.'1�aite G�r��agin�;ec�uipi�tzni � � and iL.l�rtl<tnd e.si�t;c ta�c,�.,hart rst���:E�:G>ai. � � , a��plicable. � � ?hank you tor your prompt paymenl.American Messag�ng appreciates your husiness. I ti I3 � ���+�4�kumber-l.iuiquely ; � � � Irnportant MPssages-(3c s��L zd �ttitic,,tiow'�?<,in�_��c�ui�ir.e.nL �,_< � Y.,��«s, �`— tu chak tlti„cction ti�r import<3nt _ , n��_,��rw,a,s,..,,.,.���.,,,w American�l�i��i�;in� aotc,ar.ii ---- tnesuise,c. � r-a�nce�rxn ne�e ona rero��en%parnon�.�;m yo��pay�m��� " - r s3t�s�a(;tVIC2�ha��CS C�7 IT C" Ct1STOME�ACCOUlJT NO'HI OpWJ91 }`�American fc.�i u: �il���i�in Scis�i�c. :a ji ol'iled rtavacF:w� Hiaooea,u �M2SSdglrig i3iLLING�4IE: 61;Oir46 c���s�: i a}kuta'Puuxl of.u1tc� � Late FeCS-liai��ortunt int.�m�i<ui�n WNPENTCNApGES ��lv.-�G ,7�tti�.��f����3run vour�muice. 1 h���a;Eial �r�arli��_�late t��rates is notctii here. �1 t'IIY�!l��)fl?C tlil i�13 lI1b+Uil'.;11}./1. AMOUNTOUE e�11&'a6 �.ui.afi � ` f� 1 !1 li;�� + [I� l t in�51 .00S' ,.:�p�i MAKECH[CKPAYABIEi'O ..W:�`:1�'.�:'.t)`J(I7 I�;���t�S tC)I��?I l�v�. .I��IiNPSiIITH AMER7GAM ME3$AC.�NG n'�Mrt�nr.�5trrt� AMOUN7 r r � �-1i� ti.l:l���"t1A�+tA�V.CF' PAIO � �l��J L�l_i onita�la vsuzs � _ N1�Ek1CM1N`!E$S44LtJ(3 �3�t��3n���tl Serviee5-Ch;n�e 1r,r vso��ics��i2c� �,°<a��;,>>=,�3Y�.tiy,y r�{,;it?�;;,i Gnhanc:Yl;ei1 iccK.).snch;L' !ae-,zUios4?zo� ' ��::�i� �'.I'a�era2�pl�icci��c+tt l'ro�:r�in�, r ��a� .^ w.° � ,_s,�� ������, m� rP��e.�ta� {�a•1���2 :r�ti�int.1 a �Sa�,��r".etc. '�00�99QOO�160l1'166]9(ltllipl:'JLLU�t(1p�C1V?/s0 CHANG� OF MAtLING ADDRESS SECTIOR! OIV�Y Please coniact our G��stomer Service �epartment to have the account name changed Account Number: __ ___ ______� ____�______ �`.dc�ress: ,�.: �j � 4�ip• ._._�_.�._._.._.�._...—�..__..'_».—'._._'_'_"___�—�...�.__-.�____..__'_..�.._._... —___�.__'._____"_'__.'.____..�_—_.�__�_____._.___—_'�- �tat�: _ �._ . _.�--- �.`__._�._ _��� 7_ip Gode: -----------_ G�n t��; ;��ached at the foUowing telephone numbers: �;4,y f. ).__�_�_- — -- Evening: ( ) - --- ------ �t�ase allow fwo bi/ling c.ycles before an address change will take efiect. You car� a/so view yoc�r brf!or ch:�nge yeur address by vrsiting our websrte at htfp:/iwww.amerrcanmessaging.net and logging into I'✓1y Aaging Acco�lnt. � ,.,,,.,�:;��;;�;� VOUCHER # 137489 WARRANT # ALLOWED 358200 IN SUM OF $ AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197-5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR � Board members PO# INV# ACCT# AMOUNT � Audit Trail Code Y24295200C 01-7362-06 $30.06 � t i � � � ; Voucher Total $30.06 , Cost distribution ledger classification if ` claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358200 AMERICAN MESSAGING Purchase Order No. PO Box 5749 Terms Carol STream, IL 60197-5749 . Due Date 3/4/2014 Invoice Invoice Description Date Number (or note attached iiivoice(s) or bill(s)) Amount 3/4/2014 Y24295200C $30.06 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 3/�/�y ��.�� ��.� ✓1� Date Officer