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HomeMy WebLinkAbout233658 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 358200 s i1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********31.89* s. ?� CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 233658 CAROL STREAM IL 60197-5749 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520OF 31.89 OTHER EXPENSES 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES ��mericm LEWISVILLE, TX 75057 Account Number Y2-429 1.,,520 �..rMessaging �t 3a �iiErlak � M ,,ai, � ,1 ; For All Inquiries: 888 223-4123o , t. }$ Q, �� 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 1 Y2429520OF 06/01/14 $64.74 $0.00 $31 .89 $96.63 NumberDescription Account Activity Amount PRIOR BALANCE 64.74 317-553-2411 KINKEAD, ROBBIE Service From 06/01/14 To 06/30/14 CC: E404641164 7.70 317-553-2439 KLEINSMITH, JORDAN Service From 06/01/1.4 To 06/30/14 CC: E407004097 7.70 _ 317-553-3470 OPERATOR ON CALL Service From 06/01/14 To 06/30/14 CC: e404640521 7.70 _ NETWORK ADMIN FEE 05/23/14 1.17 - PAPER-INVOICE FEE 05/24/14 4.95 FED UNIVERSAL SVC FEE 05/24/14 0.34 REGULATORY CHG 05/23/14 0.24 IN UTILITY RECEIPTS SURCHARGE 05/24/14 0.33 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/24/14 0.10 INDIANA UTILITY SALES TAX 1.66 TOTAL AMOUNT DUE $96.63 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. The regulatory fee was increased by$0.02 per unit to cover rising costs. 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 or current minimum Late Payment Fee. Billing errors are not waived It American Messaging Is not notified In writing within 60 days from the Invoice date. 6 Payment Due-The date payment is Account Nome: John smith • P`} P.O. dOx 293J50 Account Numher: H?�00000! O Overcalls-Tfyou exceed the monthly due to American Messaging.Ifpaymen,t erican P.O. EW 2 45 7soz9 ® PAYMENT'OUer O1I1S/06 Call limit,arr additional per page fee is in full is not received by this date.a ``--.-Messaging Far All Inquiries: 688-247-7990 charged.'You can not call),over LnlLged late tee will be assessed on the unpaid rlsa o e,1n Y.Ktaa co-las�nJD a ICNI wl nasmlem 1ew1 d to n"�,un1n 9 aw4e. Page 1 of 7 calls to the follotting month. balance. Invoice Invoice Prior® Payments Current Anmunt ©: l Numher I Date 9aienee Chargos Due 1110000OiZq 01101/06 5110.00 -$110.00 5149.76 5149.76 �1 Contribution Reimbursements ® Prior Balance-Total amount dire.on -Annerican Messagung assesses a the previous invoice. _ur_____ _ Federal Universal Set-vice Charge to PRIOR 3AIT111:E 110.00 recover costs imposed on American ® PAYU NT CHECK 412345 2/7s!US O 110'06 McS&i 11 b theFedendGovernment ® $ALE- DISPLAY PAGE-9 ©S<;IB/05 .;::AX31T 5T,.'EA 125.OG 5` g Y Amount Due-Amount to be ltd by 214.555.1210 DISPLAY PAG11.•G a from 12/15:05 to 12/31/05 4.G0 P ® to support tnivct il service,and a 214-555.1210 GISPL,AY PAC11G S--}rum O1/01/06 to 017at/OS 9.0u �-y the payment due CLrte.Includes prior 2}4.555"1210 PAGED DEPLACEIAEIIT PHOGPWA ©' ser+ice iron 01101/00 to 01(31)06 2.00 Regulatory l.tlartge to tecoverAmerican 1 214.555-1'210 VOICEMAIL ISQ-t,1•Prom 01!01/06 tm 07'31'05 5.00 1?L1atrCC,CWTIaIt charges,pBy(ni9lLS and 2,4.555-1210�OWRGILS: 10 CALLS D.20 O Drage iron. 11 n5!"E to 12114"G5 2.00 Iv1eS.SFlgin s costs oFCOnlplylll�t\9111 credits applied to the account ANS FED UNIV SVC CWC �_ 22 certain=ovetrrtrrentally imposed AI-I NEWLATONY CHG _ - _ _ _ _— _ .w _ —_ _ __ ___-- - - —_— _ .11111,1111 1111 All TAXES RX.Inrrrments. Pager Phone Number-Yager TEXAS STATE SALES TAX D 4g IVY TAX - number. L I TDTAL AMOUNT DDE `^ -_ $149.76 Government Fees and Taxes- ® � IMPORTANT WSSAGES includes government mandated tonal, © :e Gre commlKeu m cosWmD Yo Ihn D:_t w;re:ess m sant g u r in mo I eGsr/a x F ne ro,wald ro'senam0 an m}nu:uNa D ana m -�;np I Stale anal federal taxes,PUC siacharges Sale-Charge for paging equipment nag.Plnnao.I N ua wDo a ewwamencal,me_aq ng mel l au re t 1�esras1nD =eu aw Ior d0iii I Inion-tV,;,un me m Ntq. and fedcrd and excise taxes where purclu>Sed. applicable. Thank you for your prompt payment.American Messaging appreciates your business. - N - ' M O • O Serial Number-Uniquely ® Important Messages-Be sun: idend lies your paging egiipment to cheek this section for important American Messaging notes and Q Paging service Charges-CharF:es Ptravo eelacn here nod rolvrn m!a aornon wan ya,.Paynlent .--�- nes tges. CUSTOMER ACCOUNT NO:HI-000001 BILLING DATE: 01;01,96 Messaging tormonthly pagingservice. Aprorated INVOICE NO; H1000ODIZA `,�Re�ag(rig charge fora partial period ofsen•ic3: ® Late Fees-Impotiant information may aP1wr on your invoice.The partial CURRENT CHARGES 14376 regv"cling late tee rate,,;is noted here. month Ch,.uge on this invoice is for ALTDUNTDUE OIl1&'O6 $149.P6 r1 �1 ,0 PP 1 B t 1 A IO651 10061 "SOOT MAKECHECKPAYABLETO service from 12/15/05 to 12131/05. JOHN SMITH AMERICAN MESSAGING ATTN At—SUITH ' 5075 ShOP.IU11 PLACE AMOUNT S r' Ell] ❑;F1 F-1SUITE 129 PAID 11 DACU,'TX 75025 A"EH1CAN MESSAGING EnhancedServices-Cirargc for 1750251059120! P o 6DX g999 Ant lo:m IL BUSS9.nn99 optional enhaticed s�erviCe(s),such as 1o;cemail,Pager Replacement Prograrn. .604291059120E Custom Greeting.PageSavels",etc. tl00000D00066041746:9a10V9VGli.D0D0DDG149P6n ii�11��'II VOUCHER # 138183 WARRANT# ' ALLOWED 358200 IN SUM OF $ AMERICAN MESSAGING J PO Box 5749 .r Carol STream, IL 60197-5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR z Board members PO# INV# ACCT# AMOUNT i Audit Trail Code I r Y2429520OF 01-7362-06 $31.89 ' I i i Voucher Total $31.89 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 6/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2014 Y2429520OF $31.89 I i .i r 1 r I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IIC�5-11-10-1.6 IYu- Date Officer