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HomeMy WebLinkAbout235027 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 358200 • ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********32.09* CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 235027 M,troi�. CAROL STREAM IL 60197-5749 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520OG 32.09 Y2-429520 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES ,American LEWISVILLE, TX 75057 Account Number Y2-429520 �.� Messaging � For All Inquiries: 888 223-4123 zxAMENTl1t� 0� � 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 Y2429520OG 07/01/14 $96.63 -$31 .83 $32.09 $96.89 NumberDescription • Amount PRIOR BALANCE 96.63 LOCKBOX PAYMENT 0000232719 05/27/14 -31.83 317-553-2411 KINKEAD, ROBBIE Service From 07/01/14 To 07/31/14 CC: E404641164 7.70 _ 317-553-2439 KLEINSMITH, JORDAN Service From 07/01/14 To 07/31/14 CC: E407004097 7.70 317-553-3470 OPERATOR ON CALL Service From 07/01/14 To 07/31/14 CC: E404640521 7.70 NETWORK ADMIN FEE 06/20/14 1.38 PAPER INVOICE FEE 06/21/14 4.95 FED UNIVERSAL SVC FEE 06/21/14 0.32 REGULATORY CHG 06/20/14 0.24 IN UTILITY RECEIPTS SURCHARGE 06/21/14 0.33 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 06/21/14 0.10 INDIANA UTILITY SALES TAX 1.67 IMPORTANT MESSAGES Effective July,the Federal Universal Service Charge (FUSC) decreased from 1.992%to 1.884%. 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. Effective June, the regulatory fee was increased by$0.02 per unit to cover rising costs. Thank you for your prompt payment.We appreciate your business. �0 a`0 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 If American Messaging Is not notified In writing within 60 days from the Invoice date. 6 A ® Payment Due--Che date payment is Account Nan John s cn Ovel'cai1S-irvou exce-1 the monthly P.O. Oo>< 290450 Account Hu her HI-000001 CiIIC to Amerirl27 ivleictging.(I pa�TlncntAmerican Lx iisv:l la; TY, 75029 O,pgYIJENT;DUE 07/15/08 Cali limit,an additional per Pat;;;tCe 1S in lith is not r��Y ived Uv ills date,a Messaging Far Aii 1-Civin9: 885-247-7090 ch.Irg d.You can not cavy over unLrsed late fee will be;r_ssessed on the tmpaid PI>As ,,:Iv wIpa,momre:,twa,!::e: e,9'�vu. Page I DT 1 calls to the following month. balance.. Invoice Invoice YriOr® Ply—tS Lurrent I Amount . 1lumher Date I entance Chorgav poc ® "'Dcco9,a a,tol/os ro1,o.eD s,lD.�n s,a9.76 s,as..fi ®1 Contribution Reimbursements Prior Balance-Total amount clue on Amuicvt 4lcsktging tlssesses a the previous invoice. zim Federal Universal Senrice Charge to I F`NI09 da A E O ; r,J.0c recover costs unposed on American ® PAYLr IT CITE%#0545 12/15/05 10.011 ® Ste: Ax1e"5,VEA, zS.Do; MessaLing by die Feder Government snLr Dz_PIx1•YA1;,II ®1�1ero:; ! Amount Due-Anmir it to be d U 1214-5p¢5-1210 DI6YV.Y Pour„ baro IF- !2115;05 ro 14/91;05 a sD 1 Y ® I tc suppoli univc kll service,anti a 2!4-555-1210 DJ5P�LAY PACING ic= Irt1m 0110!;06 tv 01/D1/G6 +.00 the payment dee date'.InCIUdes Pror 211 555.1210 fAGEH pCPLACFIJENT PRCOHn!I Service frac:01101106 to 01(01:V5 I 2.110 Regulator v Charge to recover American Valance,eturent ehanacs,payments turd 1214-55s-,z1e vurcElLAa ISer•,Ice rrn«a11n11D9 w 9vavoe ;.D° [v1c;s t;tipp s cost--,ofcom li��nOO wit12 X214.556-1210 OYc RLALLS: 10 CALLS 0.'C 0 lI! ge Pro,11i1Sr05 t`12/IA(O6 2.00 .•. b' 1 b CrediN a li..d to die account. AV3-ED ucuv fivo LHc I _ -- PP ` _ _--— t — _ ,;-•—,C.AT031`-C1 a- - zz certain.governmentally nnpou GOVSHN:JW.FT FEE`:nuD'rA(Efi reClUlrt'mel1LS. '®pas21'Phone t`�Umb_er_Pt["er_ i TE.<S STATE 6ALE5 TA,( ® 1.a:t - -- -- c[ry nwlntrar or petsotlttl identification -- number. ,^- TOTAL A¢OONT DUE I 5149.Ta _ Government Fees and Taxes- r— ® IMPOATANf MESSAGE--S Includes govemnleni mandated local, wcz,,.r vomma;?d lop:nd:ng you lhn Desl vnruers m=s�antn9!:ervlMs n:nc lxEnbya�E,csro^,vvdm:�•n':H Me:y�;r uve,g ( staleand fE'deral hexes,PUC surcharues Sale-Charge for paging equipment w d1 Plen ,-,I u5 0.^,me_t,at 1em^,.ame—rvCee ;d„j rLt W all yOut m�actirc n E:ar+1!n: dtidiun:9 X'me n W1 ,Oym a y. t and fcder l and excise taxes where pulrhased. v Thank you for your prompt payment.American Messaging ” apph.'able. g g appreciates your business. � ry ® Serial Number-.Uniquely f 10 ® .important Messages-Be scut identities your paging equipment uarto check_this section for important A�Larz ,�<v=.'s�,a:s,...U.;-:..:o,:ra;�,�uu ti:,,Ta u:ao:.s;,�.�m. American Messaging notes zinc! Q Paging Service charges-Charges P/ua:e det2<h trent ry A eN:rn Ih Gwlion with yaur payment ------ triassa�Tes. CUSTOMER ACCOUNT NO:H1=:09001 I&AAmerican for Ino»Qly Paging Sen'ICC:.A p1Y?I:ItLYl INVOICE Pro: H100NDIZA - �..Messaging DILLWr DATE: 0110!C6 charge for it partial period ofservice ® Late Fees-important information may appeal-on your invoice.The partial CURRENT CHANCES !49.76 regtu'cling Isle tt'e rites is noted hem.charge on this invoice is for AMOUNT DUE 01115'6 su9. _ '0 FP I L 1 1 A 10061 10061 "SCGT MAKE CHECK PAYABLE TO service from 12/11/tl-1 to 12'31/05. JCHN SMITH AMERICAN WE9SAGINO .!IN.4NKA SMI rN 5075 SHO W141 PLACE AMOUITT P 000 ❑❑ I LIj n Su[ '_1lI IPO - PAID I GALLAS TX i5n7.5 0AIER ICAI:VLSSMIHu' Enhanced Services-Charge for !7502510591201 r D Eon 9959 Aay torn optional enhanced sc:rvice(s),such as _L 9OE99 0009 Uocmaii,Pager ReplmenPro ram• � ?604291059120! . Custom Gmeting.P•rgeSaver"I.etc cO9000v0a96wsnaHivaa9D9vvem9canontaylsv x 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES Iz American LEWISVILLE, TX 75057 Account Number Y2-429520 Messaging For All Inquiries: 888 223-412313NtE�Efi1XC „ 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 Y24295200G 07/01/14 $96.63 -$31 .83 $32.09 $96.89 NumberDescription TOTAL AMOUNT DUE $96.89 ® Payment Due-I he date payn)ent is A«nein Nnne: Donn sl,iin O OVerCalls-If you exceed the nlontiily. P.0 Uoa 283"5 0 Account NunUer ii-00000, duc.to Amc rican A4csstl ing.If payment J American Le»15.111', Tx 75029, _ call limit,in additional per page:fee is PAYMENT DUE:.01(15lO6' in litl!i:;trat received by this date.a Messaging For AlL 1nnu1,1231 66s'2a7.78so ® chatged.`ou can not C-, I over unusec{ late:.foc;will la assc&s d on[lle unpaid F Seie nen M::...T.: "n,al :;.,,, Il,e c,.,sot„•;. -age , n. 1 call,to the following month. Is,,1,ulC . Q invoice Tnvoico Prier® Peycon^s cumene Areount Number Dnte 6alanCC�—i�ChOr6e9 Due ® - 4!f000U012A Ot)Oi:UG ,ptIG.UD ��N0.00 5748.76 stA0.76 ®1 Contribution Reimbursements Prior Balance-Tot?i allIOUnt clue oil -Antci ican Mcs,&ging ass(sses a 'he ltn vious invalce. 1=edeiat Uuil Crs11 Service C}l uge to recover costs imposed on American ® LS PAWUn BECK nt23•:E tails;ns ui:.a� Messaging by the d'cdenil.Govenllnent ® SALE DIS? Y PAGER ®111!8/r:i S11: ,.Y.3UL5TVBA 125.00 Amv^Unt Due-Amount to be paid b\; a,a.ss,tz,n OrsPI,.Y P GI1:G S:n•lca erne 1a;Is,Os In,arst;Gs 8 to supiwrt 1ut•.vcisal sel»ce.mxl a 2in.555,2,0IDISYihY i':,L=i,rG Snrv;lce tr0%:Ot lUt.VO to(tt(7t%05® 9.03 _ floe pay nie:nt duc chte.Includes pnor z,a-a55-,z,e PAGLFl EP AGi F:N, Pi:P3 G)S ,�Sir .fr.W31 JO6 1�G1131 tO8 2.90 Regulatory Chalae to recover r\melican S 3ta555;i5t?10 YOif.E4tAIL I 'r'r,GefrowOtln1;09tn0f/3,irB S.DU \+1CsltgtngscosLiofCotTll)lyingtvat6 bu2lilec,currentchanges,nges,payrrnuit'alid 5-1a7o evex�:ALL;: u, a.,,u3 v 7 us.,ec,roe rlufo5 ro,2(ta;GS 1.Du .-. ® v el"dits applied to the account a s PED U111V SIX GIIG � .21 certain gov'erninentally imposed A:,' IEv1R.ATCRY('NO .J3 ---- W; SIA' PE.S"N0 rAVE6- - --' 1'e(IlIt1L'ntCilLS. -- - - -- Pager Phone Number-1'ag(:t. !7v;15,.s STATE;;ALBS i7AX CTTY Ar nual6er of jicraAial identification 1 _I TOTAL 4Y.OU?IT WE 5ii9.T6 ® Government Fees and Taxes- ilnnll}Il ---- --- -----_ ---- - -T ® IMPOSTANT MESSAGES - --1 s'th1C1LLC1Lti gb\enll)i(.til tlia'rir[tlltC(l local. ® '.'l,�a ucommP;d le rnrnvJ.:a o 1 rE.lrxLevy rh^_nrea'n,h.,V- y ikw1 1C -ivv;;anpal aa� ="+.ai�:7 ito ind fedePPUC taxes, C SUIChniges Salic-Charge for p iggng equipment w1 irk1s 11;<:' M,11, _' r 1 Y ,M:,n,:,g1,1,,inr al Y. ev'+n1 r„=..1 01'a ,rA h sa}� 7'w^ Y and federal and excise Lues ifliere pitinha,"(1, applicable. Thank you for your prompt paymenL American McSSUging eppreeiaies your business. ry m 0 ® Serial Number-Uniquely f ® Important Messages-13C sure idmitilles your pacing equipment, to check flus section for important � ,,:,,:,P=',,..�9o-:.r:y.-,::u2rw,c„r.�.•:;asi a.,o,_;�r:,�a.,a..:ma�1 Anielican 1.1\4essaging notes and InessagL8. Pagairr Service Char es-C11rg es P1=asn ae nen nnro nit rem.e a,rs vnnron.0 Y-1wY_Al —._ S' COSTO!IERACCOU14Tt ,H1-000001 `American 1i7r n)cutlitly paging sen=Ica. A pn)rito<d INVOICE NO:E: HIOD0007YA ��-Messaging eltalg2 fat'a i)altiat pCiicd of Service BILLING DATO,+at:00 late Fees-Importantv)(onnation CUR9EtITCf1AflGES t�9.; Itit;,n-ding late the rites is noted here. Inr1y a1}ik.d'011 VOilt 1r1VOlCC.I dle pillltal ---- AMOUNT DUE 01,1510E 5:< niondl.Cliai-&e oil this invoice is for 10 F-, e t 1 A:f0S1 10051 "511GT MAKE CNECY.PAYA13LE TO .:i'tl'ic,,,Rom I?iI SOJ to 12;311)5, JORN S�-tTH AMERICA,MESSAGWG AIT17 ARNA SNITN AMOUNT EU70 S?WILW PLACE PAID S ❑❑❑'I�❑ SUITE 1^0 DALLAS 7.1 75925 ® '1:LR iCAtt HES,1 01NG Enhanced Service's-Chas-gc for n50251059120! P r enc 9959 O AnJtienn IL ;32 ams90 n tiro l c ilheunccd setvi(e(s);Sec]i as r > Acmvne.�1,0.�s-ee Jtu, !6U=r29}059t 2U! 's;aiccrltnii,l ager Replacement f)mgranl. � . Cur.t(trn Gtretin I"mesaver"t Cie. N'Jo0a0euCC4:.Un1164�5.10ciaa110J000001r"'4n ':III>i CHANGE OF MAILiNG ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: _ ri City: _ _ _. _ __.. _ _ Zip Code: C t be reached at the following telephone numbers: Cay: ! )— — -- — _ Evening: Please allow two billing cycles before an address change will take effect. 1'ou can also view your bill or change your address by visiting our website at http:%lvvww.americanmessaging.net and logging into My Paging Account. OD093 t 8st3 VOUCHER # 145050 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 Y2429520OG 01-7362-06 $32.09 I i i i I z Voucher Total $32.09 Cost distribution ledger classification if claim paid under vehicle highway fund PA -)Is w 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 7/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2014 Y2429520OG $32.09 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 7�/d//y i'-4'n" Date Officer