HomeMy WebLinkAbout229792 3 /12/2014 CITY OF CARMEL, INDIANA VENDOR: 358200
® ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $*******111.25*
CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 229792
vyt TON. ` CAROL STREAM IL 60197-5749 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y24995260C 111.25 OTHER RENTAL & LEASES
u
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. Y
LEWISVILLE, TX 75057 Account Number: Y2-429526
For All Inquiries: 888 223-4123 " BAYIifkDUE ,zb3�/1 '14� `
epondence that is not payment related to the address above. Page 1 of 1
Invoice Prior Payments Current Amount
Date Balance Charges Due
03/01/14 $46.93 -$46.93 $111 .25 $111 .25
3 BALANCE 46.93
30X PAYMENT 0000228889 02/18/14 -46.93
4 ALL CALL Service From 03/01/14 To 03/31/14 CC: E404677457 0.00
375300/ ama LCD 02/04/14 CC: E407375300 99.00
Y ALL CALL Service From 03/01/14 To 03/31/14 CC: E404677455 0.00
CALL Service From 03/01/14 To 03/31/14 CC: E407104253 0.00
:R ALL CALL Service From 03/01/14 To 03/31/14 CC: E404677456 0.00
R INVOICE FEE 02/22/14 4.95
RNMENT FEES AND TAXES
3F SURCHARGE 02/22/14 0.02
4NA UTILITY SALES TAX 7.28
L AMOUNT DUE $111.25
IMPORTANT MESSAGES _
,the Federal Universal Service Charge (FUSC) increased from 1.872%to 1.968%.
ge that recovers government mandated costs and is subject to change each
)ased on an FCC assessment rate. This surcharge is our charge, not a tax.
r prompt payment.We appreciate your business.
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
ate Payment Fee. Billing errors are not waived if American Messaging Is not notified in writing within 60 days from the invoice date.
- 6 _
d return this portion with your payment \American
4T NO: Y2-429526 Messaging
Y2429626OC
03/01/14 CURRENT CHARGES $111.25
AMOUNT DUE 03/15/14 $111.25
MAKE CHECK PAYABLE TO
57907 B 5 D AMERICAN MESSAGING
DEPT.
PAYABLE
E AMOUNT � [E a F] a
6032-7570 PAID
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197-5749
address change?
heck box and see reverse side. f
1
0000000000660252429526000000000111250000111254
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF $
P.O. Box 5749
Carol Stream, IL 60197-5749
$111.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I Y24995260C I 43-530.99 f $111.25 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
Wednesday, March 05, 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
Nhom, 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))
03/01/14 Y24995260C monthly payment $111.25
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