HomeMy WebLinkAbout232719 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 358200
b ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $ •....*•31,83'
CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 232719
CAROL STREAM IL 60197-5749 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y24295200E 31.83 OTHER EXPENSES
1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
\American LEWISVILLE, TX 75057 Account Number Y2 429520
�: Messaging For All Inquiries: 888 223=4123 05 161 4;
Please send written correspondence that is not payment,related to the address above. Page 1 of 2
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y24295200E 05/01./14 $64.64 -$31 :73 $31 .83 $64.74
Numbe Ir D escription Account
PRIOR BALANCE 64.64
LOCKBOX PAYMENT 0000230808 04/07/14 -31.73
317-553-2411 KINKEAD, ROBBIE Service From 05/01/14 To 05/31/14 CC: E404641164 7.70
317-553-2439 KLEINSMITH, JORDAN Service From 05/01/14 To 05/31/14 CC: E407004097 7.70 _
317-553-3470 OPERATOR ON CALL Service From 05/01/14 To 05/31/14 CC: E404640521 7.70
_ NETWORK ADMIN FEE 04/25/14 1.17
PAPER INVOICE FEE- 04/26/14 4.95
FED UNIVERSAL SVC FEE 04/26/14 0.34
REGULATORY CHG 04/25/14 0.18
IN UTILITY RECEIPTS SURCHARGE 04/26/14 0.33
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 04/26/14 0.10
INDIANA UTILITY SALES TAX 1.66
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.
Thank you for your prompt payment.We appreciate your business. 0(, 7 30,() `L
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 unpald
balance or current minimum Late Payment Fee. Billing errors are not waived If Amehcan Messaging Is not notified In writing within 60 days from the Invoice date.
® Payment Due-The date payment is Account Na¢: John scei to Overcalls-lfyou.exceed the nronthly
P.O. Co.293450 Account NUmber[ H;-000001
die to American Mess aging.If'p ontcnt & American L—Ix IAIII, TX 0592,9 - - - Ltnil limit rut additional per{rage til is,
PAYGENT ODEi 011,15/06
in full.is not received by this date,a �Messaging For Au rncDlri¢s: cao-2.,,-,ssD ® chargL<i.You can not cony over anus d
late fex will be assessed on the unpaid -A-.I-oot e•r- b h"I,s-ao.kia=Jit,µ Paye , or 1 calls to the fallrnt'in-niontlt.
lxilattce:
In•+oS�^ Invoice PCioC® DeJraen4s Current I Anount ®; '
Nunb¢r Date Oalance ChdCOes Due
_ -F!10000� 0 !O710E 3111,00. CtJn,nO 1 Si,D.iS 5189.7. �i Contribution Reimbursements
® Nor Balance-Total aniowtt clue oil, — llnericut AQe�cigng.tsses es a
the plrvint s invoice. i ctdcrai(Jniverkd Se t icy Change to
Puce a LkNCE ,o crl recover costs imposed oil Arriericzai
® PAY,',M ,UJ,ECRa,_n5 I,z,i,:c6 ane Mess6ii(�by the FederalGoventment
p �t I SALE - DISPLAY PAOE1 ®',2,1!1,05 SIJ:A%3,0TeSA 1^26.0
Amount Due-Aniount to he paid by 12-5U-:,Irl2DISPLAY 1.111 'e rum 12;,510.5 rn,2;0,;0:1 1.60 to support uIllwn 111 service,audit
® - d1A-56L'- 00 DISPLAY�A,i1NG or'•oic�1ruID O,rnVo¢Cn pl/:0,r0a® V.CC
payment due;date;.includes prim' IzT<.s5=-,2,cPAPER FeF-.rFe'CNT PPiX;RA11 S ¢rr¢,,,,,o,r-,._, ,,,3,;ce Z.x. Regulatory Charge to recove;AmeriLan
)1<-3511-�21G�:07 c`_f_cIL ^^I,SyrvyCC i^nm o,int:DC l¢01"01,06 6.D0
baht?ce,curl eni chmse,payinelts and 121A 555.1210 i mVenOALLs: 10 CALLS'1,.10 0sn�o lrnc„/utas in ,zna;ns 2.e0� �eSSa ring S cost,of Complying tvidt
cr-,� is applied to tl>-<Icsc+untT ws FED bery Etc CNC. --- - - --- - 22 certain tiowrttntcntally irtipossed
Go""J''.'Eur IFeS;.nD tF:tEs®� t tu]ul ctncnls.
Pager Phone Number-Pagur T[t eS STATE SALES Tex 1.0
nurnikrorpetsonalidentification i 1r
TO,AL.4�CUNT UUC S,3e.1J
nurtlx r. ---�- -- — -------- ® Government Fees and Taxes-
nrEssneEs' i Includes government m<ntdated!oCal.,
® } eve:,•c
ic a .t-5-n l ro m: >u m ro 'i , - ..�I K -In i s1r,:`�+,.'.:";.7h1,,,nTPwG;•r+i o IMn ir[? a:a1 n1a:'„Te�,�P•k: State and icderl Imes,PUC surchr'ges
Sate-Charge fbr paging cgtipmatt � Thank you
I:x and ftxcra
t and excise tx;�Where
liunhasct, applicable,,'O.tr ey?oour promp1t
payment.American Nlsssagi ng appreciatea your business.
® Serial Number-Uniquely I ®.. important Messages-Be stat:
identities your paging equipment. tit „�„ ® t to cheek this s�ction for important
rkrr:_.n Far+:,�r,t;, ,,:. .:.. ...om r.
ArneriCan Messaging ttoees and
-. F.'easu 111 hd.1—lh!Q parHan"0 year P"—
.. .. ----�- Messages,ssages
'
® Paging Service Charges-charges CUSTOMERACCOUNTNO:HI- 0001 �,A�mencan
for monthly{x?gmg d '+
service.A prorateNVOICE NO: H1000601ZA `-MeSsagtng --
BILLING DATE: 01,01,05
charge for a partial period orsen ice Is Late Fees-liT,{tonant information
CUHRENT CHARGES ,.9:5
Wray appear Oil your invoiLY."fire pal-tial 7 ueardiug late fee rates is nat;tl herL.
month charge on this invoica is for ARtOUNT D1J@_ GIAS'U6
..0 FP,-S 1 T A 1002: 100J1 '•R',T' LfAKE CHECK PAYASLETO
7 ? / ,:0111 W-1-11 A4!EMCA.UfX:SSoGING,
service fi'um 1J1�lQ�to 7_'31.0 .
50TH SUM SA,DI .
SOI-fiH[k,IfMl PLACE AMOUNT 1r'-1(0(1�
aril l'E 120 PAID j.. U u 0 ! ,
- Danis T, :,cas .. .. .
® AVE-D1CAY,t6.i5A01:;G
Enhanced Services-Cltar+e for !7502 5 7 059120! P 1 aux 9451
r.ry:o�n It. 9ea99 ns05
optional enhanced servicc(s),such as
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aar
loiartlrJil,l a:2+t + :C--,1."a can -3 !tiOd 19:0591201
r Pc,tl c rnent l lU t1. L A
Custom Glcztim PageSaver".cic.
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1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES ~
&AAm&ican LEWISVILLE, TX 75057 Account Number Y2-429520
ti aMnN
`-% Messaging For All Inquiries: 888 223-4123 il�Vl f r,` t} r�
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
Y24295200E 05/01/14 $64.64 -$31 .73 $31 .83 $64.74
Number Description
TOTAL AMOUNT DUE $64.74
- • r s
Pay"Milit Due-'The dale P'aylllellt Is. .. Acrouat Damo: Joan smith - � Ove-rcalls-I f you exceed the monthly
�,„ P.O. Eve 2D3450 Accow t 11.1)9r: H1 070001
(. o Atr1•„rican Mc,s1=ing.If payment • ; tlltlerlCan to asviue, TY',029 . .. call limit,tut addtttoml Nr pa�,e fee is
p ® PAYMENT DUE: 01116106'
1..1.11.1 I scot received eived b INS date.a "—Messapinp chatne 1.l`ou can not can3, cl wluti i
... D O For L1 :,.tulr l`.S. 886-247.7690 , }
Iate ii;i lr'i1I lx assessed on the unpaid P:sand„a:,nE-Act dial p not naFln,n1 111,on I Pagtl + Of 1 calls to Tile following month.
�IGVO ce L voice Prior® PBy-ate Cul rent kouuat
Nurnbel Oato Balance Cha Dos Due_
_H10000917A 0111n00 ,5114.?5 ' s149.16 ®i. Contribution Reimbursements
pq�d�
Prior&-i-Total wlilt tr t clue uli ' `— Amcrican Messaging ass e ses a
liedoml'Univeisal Set ice Chalt,c to
a D:.sA!c 110 uG recover Cost:imp s-LNi oil Amen�:an
® IA1.EUT cK . s.5 I2 Iiia- 117
a vI DD e.Sa1:
Mringy`
b the Federal Goveniment
,
Al2'lf3u;1t Due-Amomit to be paid by iz1 ss;.,z,c m��A,• =ra; ie 1 d 1s,51c, t,121 /o:; ® +sG to support univcts:11 s twice.and a
A ,.�-12 OMPU.Y PAG114. $e rr1.,4 Cm U1,Ot�C?1r.G',fif]5 3.00
the j,tynlctt dile dale.hichtdes prior �21n.,55.1.11;1 nu,EP R=:•thOEUEl11 !°;tOn?nRl OISorv,sa from Bti01lca z.01131!0v 2,co {cgulatov Chirp to iecoverAmeticalt
^Iq.553.fef0 VO;CEtr:.(;. is^':y n rl'.'.u''Ji:0110/i.c 01131 ' :.Lin py.
t t&ttlrc,cta'lertcharges,7ayntlentsalld i ; �, Mecc3�in�',cr_,.;tsofct)m t in With
' 1 131.55J L a cl ? _L u rJ L',Y 0 y.,�ir;rr 1;15zc5 to 12,I�<:'`_• 2.00
c r;-ciit:t applit.el to tale ac000nt. I A F c r ,D1 0 1 .22 certain governmentally imposed
S(”ft cin}r f e:! ti[._tot�liieiltl._
Pager Phone Number-Paget � E•A5 B S,7.- I D
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ilttlr?t1;'!'or velsollill ide;li leatioll
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Ar UrT DUE
® Govemmpnt-Fees and Taxes-
lI1Cll.idGS�OVC[tllnCtlt mnndalied IcY:a�;
® state and fe lertl t xes.PITC swchatges
tl. Gvtnn:;Im to N,.r�, ua ?g f u u'..r_M I ,I c'� 9... -�. 's as ry�,n
""'ale a•.3r i m.rVi,?.eater vs.us on t «b al,.rv..,....kaa cs on� _,r,es,,,..r n.",q r, s :n' uatnon.a int" ., a !lie..o ca,y. and f:.Clerll slid excise taxes wIlerc
t;;nFu�cr'orptt�ngL�ilipn7ent
purchas."d. applicable.
Thank you for your prompt payment.American%lossaping Bppreciales your business.
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® Serial Number Uniquely Important Messages-Lie sure
ti2n1iI14S ypitr t>i`ring equiputent. t to ehxk this section for irnpor(mli
Americm Mcsalgirg roues and
---_ mc_rsages. y
® P:a�sC tletach Mrp.vM fC(Yrn 1575 pertrOa whir Y"'peyncnl
aging Service CUSTOlfEAACC,OUNTNO'H7-000001 =\AmeT'
kxitiollthlypaging sen-ice. Aproritai INVUCENO: H10000DIZA LMessaging
BILLING DUE: o,:Ot'a6
Late Fees-ire rani inti enation
r`l<;tzc:tilt it ptl,pial p,tical of selvil:c ® �
CURFIRUT CHARGES 14(•.u
ltariiing late.Ice rates is nnled here.
rainy aplmar on yqur invoice."i17e pxlTial ® €
A!aalHroue o111�vD S!M1D7u
lu.o lth l''ui 'll'oil this Invoice Is for 10 FP 1 B 1 1 A IMi t0U51 '">D'.1( rutKE CHECK PAYABLE TO
S t 7 JOH`7 S!!_71; AKIENCAI(GIESSAGING
s nricc.roltt 12�I_!O::o lltQj.
5073 Sal Ram)AL•V:F X40VNl � t-' CID SlI!"fE !,,o PAID ❑❑ ❑D
Oi.:t ag rX 7502
/"ES tt;}.li::1'SSAUItiu
Ettt,artt;ett Services-Charge tits !�soxs?os9i zo!
PCm,a:vaB"0005
1� .�?L BDnDDsn�a
OrAiC110.1 VIIN-111Citl SUCK aS
!ori47910591201
�'tlicclti 1,i7agcr Replacement Pro<gracn, -,Gx1:"ra ^w•,s:v.» ?
ti 1•:ro(N=rac&� ': h;.aa;,dsec r<uraro
Cv,tonn GvTting.P;+aesavet'",etc.
` Of:IIGDOrIUre4uti'1Ae75:,lOGGGG1i GG'v r10GC7.-n',6G
CHANGE OF MAILING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account name changed
Account Number:
Address:
r,t
l:sty.
Si cite: -- - --- - — Zip Code:
Cant bereached at the following telephone numbers:
r.la,Y: i )-------.^__.- _ Evening:
?terse 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✓/www.atnericanmessaging.net and logging into 11 y Paging Account. �
VOUCHER # 138007 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
Y24295200E 01-7362-06 $31.83
I
Voucher Total $31.83
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 5/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2014 Y24295200E $31.83
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 Off i er