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HomeMy WebLinkAbout235663 08/12/14 y ,� CITY OF CARMEL, INDIANA VENDOR: 358200 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********32.09* s. d_C•IFA_� CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 235663 9MiTON CAROL STREAM IL 60197-5749 CHECK DATE: 08/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y24295200H 32.09 Y2-429520 1 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES %AmerICCeM LEWISVILLE, TX 75057 Account Number Y2-429520 Messa&g For All Inquiries: 888 223-4123 6,. ,OR sx ,%, 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 Y24295200H 08/01/14 $96.89 -$31 .89 $32.09 $97.09 NumberDescription Account Activity Amount PRIOR BALANCE 96.89 LOCKBOX PAYMENT 0000233658 06/26/14 -31.89 317-553-2411 KINKEAD, ROBBIE Service From 08/01/14 To 08/31/14 CC: E404641164 7.70 317-553-2439 KLEINSMITH, JORDAN Service From 08/01/14 To 08/31/14 CC: E407004097 7.70 317-553-3470 OPERATOR ON CALL Service From 08/01/14 To 08/31/14 CC: E404640521 7.70 NETWORK ADMIN FEE 07/25/14 1.38 PAPER INVOICE FEE 07/26/14 4.95 FED UNIVERSAL SVC FEE 07/26/14 0.32 REGULATORY CHG 07/25/14 0.24 IN UTILITY RECEIPTS SURCHARGE 07/26/14 0.33 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/26/14 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. pt - � 36a-off =_ 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 notiffed In writing within 60 days from the Invoice date. 6 Payment Due-The date payment is Account Name: John Smith O exceed the monthly O y P Yn P,0. Box 293450 Account Number H1-000001 OVerealiS-Ifyouexa y due to American Messaging.[fpayment &AAmeriean Lewisville, T;075020 0-,-AYNENT DUE D1115106 Call limit,an additional per page fee Is in Rill is not received by this date,a �Messaging Por All Inquiries: 669-247-7990 - - charged.You can not Cant/over unused late fee will be assessed on the unpaid P,eaxo ae!w w,men cwlespondet-that LS rot poymnrt teWM to ma address abevo Page I or 1 calls to the 1•ollotving month. balance. Invoice Invoice Prior•© Paycfents Current Amount Nuaber Date Balance Charges Due H1000001ZA 01(01106 5110.00 -5110.00 $149.76 3149.76 ®1 Contribution Reimbursements © Prior Balance-'Total amount due on American Messaging assesses a the piuviou5 invoice. Federal Universal Service Charge to PRIOR BAI.=c O 110.00 recover costs imposed on American O PAVUENT - CHECK 912345 12/15/05 - I:0.00 R1CSRa�1n`T by file Federal Goverment ® SALE-DISPLAY PAGER ©-'a(G5 RN:AX30LSTVSA 125.00 Messaging _,,1 Amount Due-Amount to be paid by 21:-555-1210 OISPI Av PAGING Service from 12115/06 to 12/31/C3 4.50 to support universal service,and a 214-555.1210 DISPLAY PAGINGSo:41ca'tram 01701/06 to M)311GC.O 9.00 the payment due date.includes prior 214.555 1210 PAGER REPL\CEUENT PROGRA J Servica Prom 0//01;06 to 01/31106 2.00 Renulatory Charge to recoverAmerican balance,currant charges,payments and 214-5!15 1210 VOICEAML orrice Prom 01(Ot:06 to 01/31/06 5.00 214 555-1210 OVERCALLS: 10 CELLS a .210 Usage tram 11115/05 to 12/14/05 2.00 Messaging'$costs of complying with credits applied to the account. AUS FEU U%IVSVC CFO - 22 certain governmentally imposed W,-R-%ULATORY_Cttu_ Q - - - -- -� GOVEF3510IT FEES AhD TAXES --- _--- •r re{Irinl:mCnts. QPager Phone Number-Pager TEXAS STATE SAL E'$TAX 1.40 number or personal identification CITY TAX .52 number, __ TOTAL AROUNT DUE _---__•— $149.7 Government Fees and Taxes- ® I iMPORTANT MESSAGES j Includes government mandated local `Vo gra—1j]IM to ma 6t/YOU Ila besl woe-.—W.j­1-In the 41d.111y and loot len-',of to 55rv'ny(as of YGw PaGiAH sod mest.grt!g state and federal taxes,PUC Surcharges © Sale-Change forpagingequipment needs.Pit.,.vivt es an It,.-b al nAxaa:aviwnma wgivq net for d your!na Vs ,mads aGm fo aditonal iib L.n ca fhe re.p y. and fedenll vacl excise taxes where purchased. happlicable. Thank you for your prompt payment.American ,assaging appreciates your business. N M O Serial Number-Uniquely ® Important Messages-Be sure identifies your paging equipment. dw Pm " to checic this section for important A L-0. 4Ymero:m*rc�tx.n'ms^ed en en3 P� tn:un.�4 d2 American Messaiziilii_ notes and ® Paging Service charges-Charges pWasa dMach hMa-d—Urls portion With povrpaymenr --- messages. CUSTOMER ACCOUNT NO:Ht-00000, I&American for monthly paging service. A prorated INVOICE NO; HIOODOOM Messaging BILLING PATE: 01,011,106clkvge for a partial period of service ® Late Fees-laWitant information may appear on your invoice.The partial CURRENT CHARGES 149.? �a pP� p Attrr ,:15rb6 r>rsnanling late fee rates is noted here. monde charge on dtis invoice for 10 FP 1 S 1 1 A 10051 10061 "5D3T M0.KEaouCHECDUE K PAYADBLE TO service from 12/15,05 to 12/31 i05. JOAN SUITH AMERICAN MESSAGING ATN ARIA SMITH 6 5 9HORWI PLACE AMOUNT S ❑❑❑ r-I❑ SUITE 121 PAID LJ DALLAS TY 75025 Q VES Enhanced services-Charge for 1750251059120! P O So,ICA4D59SAGING optional enhanced senvice(s),such as Anyt-ti. 99333-9959 oic:mail,Pager Replacement Proorun, 1604291059120! ❑ Il yes.PL'a-vt'coed COx sed sae;alvr<a see. Custom Greeting,PageSaver",etc. Dae6acoecDewSvt H7va ion6anii6DDao6Du 97sD S. 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES i�American LEWISVILLE, TX 75057 Account Number Y2-429520 Messaging For All Inquiries: 888 223-4123Mrr� x08i1 x' t 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 Y24295200H 08/01/14 $96.89 -$31 .89 $32.09 $97.09 NumberDescription TOTAL AMOUNT DUE $97.09 I ® Payment Due-771e date payment is A«paDt Nam GnD smith Overcalls-If you exceed the monthly P.C. Box 293350 Account Number 111-000001 in 1111 not American 1 U t this datetIt hent i��ericm LA"i1S°tuo, Tx 7602s 6111 limit,an additional per page fee is p1T1 PAYUENT�.DUE 01/15708 y g'ng For All Inquiries: 868-247--7690 clued.You can,not emy over wtusW late tee wil be assessed on the tnlpaid Rem ne —q—co:ro'r—dence that is W1 payrr.E141e!aled m the eddrnsl aeove Page 1 of 1 calls to the following month. balance. YDvoica Invoice Prior® Payments I Current Amount Number Date 6aIRI- Charges Due ® IN000001ZA 01101/06 5110.00 I 5110.00 5149.76 $149.76 Contribution Reimbursements Prior Salance-Total amotmt BLr Oil -Amci icor;Rlessaging assesses a fly.pnt vious invoice. - _ _ Federal Universal Service Charge to PR10P.SA A,rE ® „0.90 recover costs imposed on American © PAWENT-CYECK 0123359N: AX35L51VEA SALE Y pADER 12/1 ®1?715,0.A McS4`Ig1715Uy die Federal Government tr­ ® - DISPLA125.96 Amount Due:Amount to be paid by 214-566 1210 UI SPLAY PAOIT. 6 ..6!05 o f%m 12615(05 to 12i31/U5 O 3,50 to support tinivemil service,and a ?14-555-1210 DISPLAY PAO2116 A56rv1G0 from 01)01106 Ic 01 131/00 9.00 r� ttepaymentdue date.Includes prior 214-555.1?10 PAGER REPLACEMENT PROORIU V Service fre3 01!0:!06 to 01/31106. 2.00 Regulatory Charge to recoverAmencan 213-595-1210 VOICEMAIL ,Service rrem 01101/04 to 01!31/00 5.00 1� batntx:e current Cllarges,payments mid213-555-1210 OVEAW LS: 10 CALLS A 'LO Oi U590e from 11115/01 to 12!13/05 2.00 Messaging's costs of complying with cre(ilts applied to the accowit. Atli III UNIV SVC CI" le .22 certain govenlntentally imposed �ur3 REGULATORY IN _ .03 ® WOEP:YSEIR FEES AND T,VES lulLtllv;lnellis. Pager Phone Number-Pagel. TEXAS ST IS 6AJ.6S TAX ® 1.49 CITY TAX 1 .52 nraribet•;,n personal identification - - rlulti!'A..r. L !TOTAL ANOONi WO Government Fees and Taxes- �»� ® I IMPORTANT MESSAGES Includes gowmilient mandated local, ® We are--it!td to prelidiog you tno l SI cPer!e3a iMisseyhg S VM in ft, hrs!ry eM bok lorwnrd 10 servinp a6 0 s ur paging and mes'29�l state and federal taxes,PUC Surcharges Sale-Charge for paging equipment needs.Pleas�'Asq ub oo The web a;vnrc am6 4a mie6 ag n0.no for Vi your me—gogme:n nad ter ds nn i vrinr—. 1.n..the mmpecy. and federal and excise taxes where Purdutsed applicable. Thank you for your prompt payment.American Messaging appreciates your business. N In 0 O Serial Number-uniquely � ® Important Messages-Be slut; idetttit�e,,your paging equipment. to check this section for important A ir,:e P­­rte`»i1Mo�c-cEwln.Va',Favi m„w:::nr�en]�e e::�e..mf M.. American Messaging notes and �-- mcss'Wes. 0 Paging Service Charges-Charges �e me CUSTOM Ahem and velum this H1.000001 W t you payment �erican CU6T05tN Ace0lRPr n0:Rt-00000+ fnr monthly pagirig service. A prorated INVOICE ND: KICOU ro12A Messaging BILLING DATE: 01;0116 charge far it partial period of service ®CURRENT CNAnGES 139.%6 'Late Fees-Important infmnarion lttay.,<tprzsar on your invoice.The partial regarding late fee rites is noted here. month charge on this invoice is for A670UNTDNE 01116i06 10 FP 1 6 1 1 A 10061 10051 •vWT MA AMERICANI CHECK AE55AGINGTO service,Som 12715/05 to]2{31105, JIM SMITH ATTN ANNA 5-MITH 5075 6HORNAN PLACE AI30UNT 5 Ell] ❑❑ ❑❑ SIT TE 120 PAID GALAS T%7502.5 ® AVIERIr1AI ME6SA0114G • Enhanced Services-Cliar e for !7502.51059120! P o Drn 6096 g Anyt onn IL 3993e-S939 optioird enhanced service(s),such as 604291059120! Voicernad.Pager Replacement program, A—r­nd k s eh1,+A :fj*es,D'<z°e cnecF So,u.•a+�:ee:Ln"cze'd'.C i siom tweeting,PageSaver"'.etc. 000000000➢bS➢E3766]92:0tl0001M090p000144760 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 be 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://www.americanmessaging.net and logging into My Paging Account. a�eu�lsrlt� VOUCHER # 145250 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 Y24295200H 01-7362-06 $32.09 1 Voucher Total $32.09 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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 8/5/2014 it Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2014 Y24295200H $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 Date Officer