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HomeMy WebLinkAbout230808 04/03/14 Q CITY OF CARMEL, INDIANA VENDOR: 358200 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: S`""****31.73*CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 230808 CAROL STREAM IL 60197-5749 CHECK DATE: 04/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y24295200D 31.73 Y2-429520 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES k�.American LEWISVILLE, TX 75057 Account Number Y2-429520 Messaging For All Inquiries: 888 223-4123PAYxMENTDUEF0�4J15��14 . Please send written correspondence that is not pa ment related to the address above. Page 1 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y24295200D 04/01/14 $93.03 -$60.12 $31 .73 $64.64 .• �• Amount PRIOR BALANCE 93.03 LOCKBOX PAYMENT 0000229302 03/03/14 -30.06 LOCKBOX PAYMENT 0000229793 03/17/14 -30.06 _ 317-553-2411 KINKEAD, ROBBIE Service From 04/01/14 To 04/30/14 CC: E404641164 7.70 _ 317-553-2439 KLEINSMITH, JORDAN Service From 04/01/14 To 04/30/14 CC: E407004097 7.70 317-553-3470 OPERATOR ON CALL Service From 04/01/14 To 04/30/14 CC: E404640521 7.70 NETWORK ADMIN FEE 03/21/14 1.08 PAPER INVOICE FEE 03/22/14 4.95 FED UNIVERSAL SVC FEE 03/22/14 0.34 REGULATORY CHG 03/21/14 0.18 IN UTILITY RECEIPTS SURCHARGE 03/22/14 0.33 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/22/14 0.10 INDIANA UTILITY SALES TAX 1 .65 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 calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. •ham'a'.r$$ 51-1--ffi Oni, 0R 4• © ® G 8..� - ti ��,,,'.. ® fi•._.z Payment Due The(late K9,lellt is Acc Ont tame teen 6mirh Y v o en xeaAse .-D.t N-b• N. 500601 ® Overcalls Ifyou excc d the monthly due toAme(icai) Iking Ifptyment &American t L11E, Ix ro-s tnlllimit.au additional pa ;ftvte in lull is not to lened by this date,:r Messaging ® PPYMENT aUE 01/15/08 F r A!1 [n,u:ria=: ;SB rn7 7Be0 chat�ued.l'ou can not cam,over unused late lce\Nillixassesscdoil tile!npaid na•Gln,:ay,en.,ri.l�;o u•.adx:os�r:. "Ll" , or , Calls to the foilolvin,tnooth. balance. - tnvolca tnvoue I Prior© I PayDe0 to _ Current — Amount mbe Dpte Balenc0 CRarges OUe l ® :t7J4UCU..A I Ut V1!05 I 1 i1.GU I �?t0.0u I S1AB.7R SiA9,t8 Contribution Reimbursements Prior Balance-Tiltal M110.1-1111 due on l d -American Mozwig!na assesses a therevious invoice. ' q P - --_.y Federal Univtti-,.,!I Scrv,ce Char,-,e to arovcr costs if r1posed ollsmttiean ® i f`.•Itl 1 .,d 1- ©1 5 Jti j tin CI ® Lr o s VM•a B 5 s. n=aa,�w•.I z Ll eu,e L1 the f exier 1 GOt t nunent Amount Due-Amount nl Ix paid b% ,ux rII n �II „o. lts V to suplkn unt lkd n tt atxa u , !1131o ®the avnient cue date.induccs ALPsow Rt Itory Ch ge to ItoverALm Li-cm,a u„o,co L of oc. I a U IrbnlntW.cunnu.hl,�cs, ;yn!cnt.:md umIn,,Is;0,!,fE e Ta,n.ra+zlos I;21 5 0 wfiacmis .n ass a .zjI Mutg" cossufconpgingwith credits a llicd to the recount. l= a � � � ccriaul imr,.onc'<l 1601ER119 w 'FES 11ro iAIES M1 ( 7equ Kmcni1 . ".XL >u.1i S,o, .501 Pager Phone Number-Pa r i Sj nuullk:d or pen:onal identification ' (1 i rOTAt Ar UHT DUE -- s1JU,TO numh<c _—__L.----_-_----___i_._�.--- ----- 1.---� Government Fees and Taxes- T ® IOAPORTANT MESSAGES Inthldespm E.911ment IllailddiLd l(Vni ® j ve;: nn I,wry u r tai n.e1� 0 Ire lmo-n...e:os•o f Inns F Yla vn as .OU "say:n9 Sialt 'lid fedet il ltht ,Pl,[_sllrchm-es Sale-C'hawclorl)agul,a.ui men( r.. w.oa.nK r.Ka �_. .,51 re.n ?n.K;ag.,, am MI.,W a 1 b l P � and itdtra]and excise t;vw Miele pureh:lsed. � � � appiit.lbie. 1 Thank you lot your prompt payment. Amwican Messaging appreciates your business. N I m Serial Number-Uniquely L ® important Messages fic sure dentifies your pa<ing L uipment. t r _ � r ® —---- to cheok this section for!mlwrtant American Mcaul�rnr mics and _. ® Paging Service Charges-Cliares "eH#"?"""" 1110M,,,n,t,;,0—on,.,IA,Wrpo"'?n, American CUSTOMER ACCOUNT NO:Ht-000001 for minih1v paging service. A pronated 111VME No: N,0000oTTA Messaging BILLING DATE: 01,03.106 chtu-ge for a Imi-tial]xriod of servicc ® Late Fees-h»rviia,t iniilm!ation rtav apprnr ort your im•taire."Ihe p:nti:tl CURRENT CHARGES ” © !Egattiing late li:c laces is root d here. I11Clllth dial-,r oil this!nv'olee is fol. AMOUNT DUE 01,61ne a1as,7d 2 I I A 1010,1 10%, •-SCGT MANE CHECK PAVAULE TO 1Fom 13`l i.{),S to I �. T::W JO, r :TH AMERICAN MESSAGING Sen�ice "31'•0L ii"l::A?1HA 5`IiIA _ S,UIi:1'GPRAY PIPCE AMO11D n UNT !: !?0 ❑T—, ;uPATO J LJ L ®' ,. wriltc.Ab oCss;.cite; Enhanced Services-Charge tix o; tosmm! AnfL y:rx� f91'15`i optional enhanced service(>).;uch a, hoJz9!ose!zol iil;<�n><lii.Pager 1•',cplacenleul Pro.,:1-mo. r� (_Ltstorn f rt1e,e.f'a!*cSncrl"",ct�. 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES American LEWISVILLE, TX 75057 Account Number Y2-429520 ' :Messaging For All Inquiries: 888 223-4123 PAYxMEN7 DUE��0,4nJ1y /1A ° 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 Y24295200D 04/01 /14 $93.03 -$60.12 $31 .73 $64.64 Description ,.AmountAccount�ctivfty TOTAL AMOUNT DUE $64.64 k t� � ' • •.. t;-2• .v+, T.. - s.e 05-vm, Par. !mt Due-,rh,date pay rticilt Is Account Name: :onr se.tn � OVerCallS-If y'rnl eXCCC(l the ml)nttliy 0 1 z 2935um 60 AC Nhe : ui 000001 } ,11. Ta^meal NIes�+ging It pay^nent >>t Amencan e e Ix r_Das cai'hnut, In ac!ditiona!per n1-C f�<'i� �Messa Il ® PAY6AENT DUE: 01)15/09 u:1u!i,a uvf mccncYl by tllIS date,a $t g I,r al.t InN,i ._fi: Safi za;'roar, char ut.1'au can notc:tm otcr unu ai irttc is•-.1.iii be assessed on the unpaid m ewfim nc Wm,nf,el ,ne,,«va�n N ga , of , c.ais to the following itionth. l;.L ince, InvoScnInvoice Prior�'. i Vaywent3 Curren[ RNount Nu N Date ! Balance I Ghe pea Oue I ® 1 Y,; l0 072A bt%J%IU9 ! bl .UO .G 70 l ;, , '6 S/A5.16 Contribution Reimbursements Prior Balance--(oral amcnUlt clue on - American Messaging a the pleVicllsinvoice. ,� T,#•;a '��•": 4•:.='. � N . _ 4' Federal llnivcnai Service C h lure to 1 ® 2115 PtJ ©�I - ---_T - � mcovccbsis lnyxsad on America))I T,r CHECK e!r;u � I �o © I i 1 LA Pte=n Sit. t7PL51bAI 1 11 Mcsslgulg by theFederal Govemnl ent Amount Due-Amount to h paid by I. s z c 1:1 P, U , 05 to sup131011 Llni\illat scn•ice,alld:t lhe lv 1T r nt due d lte hlcludcti prior i IEI Lw a.,1 A5}iPaS' 0 c, It !106 re RemilatoN Charge to recoverAnlelic'an S t!V:1 ii t. InYllt c!l lry LS.�a�In:Ilt.ti ai lel I - I i i cFw �s fv n ob n 105 5 0� � ' "�c.Sb.lintt'ti C(?`;t5 Of COltlp!vIng with �5 cicdit.:.lp!xlied to the rIccount { 11';,Tr , s I:K", crit in gnverimlei Ilall\imposed ` !'U,n..gtLA OR,:nu a,l i.,;;1 Cn:IL!-In FEES AHD TA%I,Slq 'QuIlircillcl s. Pager Phone Number-Pager � c,7 7, nuln�r;rclrpersonal identification DIAL RItDUNI OLE 549.tfi1 ntml!_!: �_—__—�`----•_-- --�_---_—^--.----------�_-- ® Government Fees and Taxes- �^ ----� IMPORTANT MESSAGES-T`^i----_----� Includes poventrilent mandated Icx'al. ® t .,r h m h a. w�rM ad r, �, n ,,� 1,- state and fc'<tet tl tai:Nes,PUC SLIIdI11'& us P,ase,v!us n.lite+.hal.h, amae..,.r,na:si ,pig.,,!to ad qe r m5.ay .-laa Nmt L axLlo.al ,,..,un, a ',F+L^r. ® Sale-(?large for paging aluipment iand fuic rtl ux! .xcl, crus where pururcc�;t. f I <lp1?livable. Thank you for your prompt payment. American Messaging appreciates your business, i r, rp i Serial Number-Uniquoly: rr ® important Messages-}tv,Ilr tic'rtitie: our paoin,,etµt!pnlent. „a y. m ® -- -- to Check this section for important A nicrical�lassu��ing noics:uld Iv Ybnx nefa,-R Awa antl raturn Ihix potion wlfn your peranent Paging service Charges-Charge, ACCOUNT NO;H1.00000'. I�tTleTlCatt hl t_"nt r pagrnLQnICC. Aprol-altd IN OfCENO: HI0KWJZA �Messagng IBILLING LATE: 01.'0 t,oO t t�<Inhll o peu/x! i�sen'icc Late Fens-hn!a/ttant a tinmutttm OURRENTCNARGE9 1?•? { i here !�:gni Ir ou your tin oiCe.The palt al © reg,rxiin late,cc rate is noted atlnlh 011—`&oil this invo1C•c is R r MAKE CHEAM CK ABLE T 2i .'E TO!1' P 1 I i t^^,C.: !"iOR, •'S00T MAKE CI{CCK RAYAULE TO AMERICA MERSAONO ca-r1•ic�e iiY;nl 121 5/05 t0 1231/(V>, 111111r.sntn, F1 PI 4\Itd SUI"i AMOUNT =ma 514"IPP FI.r.CC $ r—El❑ ❑El ile :Ni RAIL Jt_. D.Lt4i T1 Enhanced Services-Charge Iclrisp slosst.>,oi n[—sss� Any',— 9!,Wl 52eg uplianttl c;r�nanccrl sen irc�l-s),such as i5ttl�910591iU! �ioicelnai;,Pager Replam ilml Prograir;, C ll,ton)Gai etinc.Pseesavo,".etc. 000xocnom,erx aPae�+aancv:,;oeonaa:n�v�-.,a CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: _ _ — — --- -- -- City: ----- State: ----------- - --- _ ----------------_ —.— _ Zip Code: �_ ----------– Can bo reached at the following telephone numbers: Day: ( ) ------ --- Evening: Please 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:1'www.americanmessaging.net and logging into My Paging Account VOUCHER # 137748 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 Y24295200D 01-7362-06 $31.73 Voucher Total $31.73 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 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 Y24295200E $31.73 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 Date Officer