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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