HomeMy WebLinkAbout231135 04/08/2014 >` ;r CITY OF CARMEL, INDIANA VENDOR: 358200
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $M M.....
••r■111.25'
CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 231 135
CAROL STREAM IL 60197-5749 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y24295260D 111.25 OTHER RENTAL & LEASES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
®American LEWISVILLE, TX 75057 Account Number: Y2-429526
NessaLli lLFor All Inuiries: 888 223-4123 -i-. ,.,
V V PAYMENT',D.UE+ ` 0,41°S` 1.4s' F:
Please send written correspondence that is not payment related to the address above. Page 1 of 1
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y24295260D 04/01/14 $111 .25 -$111 .25 $111 .25 $111 .25
Number o
PRIOR BALANCE 111.25
LOCKBOX PAYMENT 0000229792 03/17/14 -111.25
31(:553-09 ADVFESK538/Damaged Board 03/11/14 CC: E407380375 99.00
317-553-1287 ADMIN ALL CALL Service From 04/01/14 To 04/30/14 CC: E404677457 0.00 _
317-553-2792 ENTRY ALL CALL Service From 04/01/14 To 04/30/14 CC: E404677455 0.00
317-553-8401 GROUP CALL Service From 04/01/14 To 04/30/14 CC: E407104253 0.00
317-553-9286 SNIPER ALL CALL Service From 04/01/14 To 04/30/14 CC: E404677456 0.00
PAPER INVOICE FEE 03/22/14 4.95
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 03/22/14 0.02
INDIANA UTILITY SALES TAX 7.28
TOTAL AMOUNT DUE $111.25
IMPORTANT MESSAGES
Effective April, the Federal Universal Service Charge (FUSC) increased from 1.968%to 1.992%.
FUSC is our charge that recovers government mandated costs and is subject to change each s li
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 Of curferil minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified In writing within 60 days from the Invoice date.
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Psyment Due- !-it,:chic 1)aynicnt is A.C..ht Its— J.r,l Overcalls-{1 you exceed the inotithly
O.ACC0011t Number: !fl 00(100 -pilw fo�i�,
K.Atocncaii Messagitig.It-pt)ment, 4t* American �r X""5129 call(imil,an a(Ulilionzil pel
\Zj PAYMENT DUE: 01i131W
;ii 1�ill i�3nut itvci,�cd bx,this Elatc—i �t=MeSSaOg FIr All Irqu-!CS: 888 247-76,T0 diat-ed ),oil call 110t 0%'�,'!'l 11ILLIed
1;1lk-i c.ill he assessed m tlj,:wirmid • rrAP,,q, z of I c7lfim to the t6110willf-,1111)16�
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Invoice Amount
P.Y.ert, I
V,I 0,)Ot!Q 1 ZA O"O,jm $110. $149.?6 si4s.76 Contribution Reimbursements
Prior Balance-Total;ll IhAtill(11.1c on American assesses,a
Ill(!pvviofls ilivoice. ty, i-z5e�m4law Federal Universals-1111CL 01ir-'c to
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Ei., Dist 111i�.-,,' S-4. -3.,Ls;,B,! 12�W1 by the Fekki"ll(JoVellllilelll
to Suppoil urir-msal a
40 Amount Due-Aniount III be Imid by 12!1 WSPL� F!,rt;;G s-1— fl—i,-1,11,05 k�
vnlcy)t Illic(1,11c.111clud cs jwlor 5i, [:[SPCA'/F�GIN�
[lie mil i 5-,5-121C V�E&11 MPLA^FEIENP t', Regalatoi
ws.r)avinerz.and IrICITAIL 0
11,11alicc.ctl,7vl It C11,111 5�01'
1111 11,- ClsllA,Is- 10 W'S I, 20d'% rf, MBs.iuilll-s co,ls ofcomplyifig mth
caMits,ilj)plied to the;IccouilL .22! ccilAill
TAIFS
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Pager Phone Number-Pager ',TATE PALE
TOTAL AR9VU1 DUE —A Government Fees and Taxes-
Inchales uoFcl-ililloilt ill,111j'a"d IE>Ldl-
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we and tt'(icnfl N-7CSll1dl;)11,L,1
Sale-(11mve 1�1-pil"ing altlij)I11cill aril tedcral Sold excise til:w';kk 1-icrc
JINInk you for your prompt payment. American lAossaging appreciates your business, ry
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• Serial Number-Uwqucl.� 13
Important Messages- ,sure
i(LIiiwicz,'sour pa-,tny,equipment. to check diisswim for
American Nlesagiiig iioies,�uici
11)(J'SaCes.
Paging Service Charges-Cbarvcs wm Inn pwi-.0 Y—P.1-1
CUSTOMER ACCOUNT NO;1,4-0110001 1\_American
for l"l-ollilliv lxll-'in,q ice. A 11ro12Itecl INVOICE NO, HIDOODDIZA \ '- Messaging
940[x1 ofscivice BILLING DATE: 01,01,06 Q Late Fees-linix)rTatit.i6otmitioi)
CURRENT CHARGES 76
m*ly oll your invoice.'I lie pallial
infitig late far rates is not xi kre.
littillill%;hw,!c oil this illvoice is fi)lAM LINT DUE 01,1506
10, I F I I IGO', -.500, MAKE CHECK PAYABLE TO
wc 11 12,15 O'to I 2i"I/0;. BONN SiRTH AMERICAN ME99AGING
AIIIJ M141 SL11--h
t,-i SROP1141 PLACE AMOUNT
su.* *0 PAID 0 010 El
V,' P-025
AliI SWUNG
Enhanced Services-("Ilkilge jj3j- !750251(,59120:
optional cliharliml Set%icC<r),such,11;
Voicowlif,Pager Reillaconeill 1'rogi-am. 1604291659110!
Custoin(inxiing.llagesavel—.etc
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))
04/01/14 Y24295260D pagers $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
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 Y24295260D 43-530.99 $111.25
I hereby certify that the attached invoice(s), or
I I I
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,,,April 02, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund