Loading...
HomeMy WebLinkAbout236737 9 /10/2014 CITY OF CARMEL, INDIANA VENDOR: 358200 i{ ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********32.09* CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: _236737 CAROL STREAM IL 60197-5749 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y24295200I 32.09 OTHER EXPENSES .a 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES r 0.2erlcan LEWISVILLE, TX 75057 Account Number: Y2-429520 r..- essaging For All Inquiries: 888 223 4123 PAYMENT DUE Q9/,.;1$/<1f43i} �" Please send written correspondence that is not payment related to the address above. Page 1 of 2 Fz Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y24295200I 09/01/14 $97.09 -$64.18 $32.09 $65.00 Num •• Description . ount ten PRIOR BALANCE 97.09 LOCKBOX PAYMENT 0000235027 07/28/14 -32.09 LOCKBOX PAYMENT 0000235663 08/18/14 -32.09 _ 317-553-2411 KINKEAD, ROBBIE Service From 09/01/14 To 09/30/14 CC: E404641164 7.70 _ 317-553-2439 KLEINSMITH, JORDAN Service From 09/01/14 To 09/30/14 CC: E407004097 7.70 317-553-3470 OPERATOR ON CALL Service From 09/01/14 To 09/30/14 CC: E404640521 7.70 NETWORK ADMIN FEE 08/22/14 1.38 4r. PAPER INVOICE FEE 08/23/14 4.95 FED UNIVERSAL SVC FEE 08/23/14 0.32 REGULATORY CHG 08/22/14 0.24 IN 'UTILITY RECEIPTS SURCHARGE 08/23/14 0.33 GOVERNMENT FEES AND .TAXES IN USF SURCHARGE 08/23/14 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°/x. Inn 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. _ N,73(. o� = 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 ER W -4- U Y, Payment Due-The dateImyritent is Account Nae.be:'.Jllr,� S-th • Overcalls-If you e.xceed Oic moohly P.�'. btn� 29-1�10 Account HUa o : "I rlow: %-;J N 0", - J;,,American call limit,�Ill�Iclkliliomll pCI "etevis, AYMENT DUE: 0 1 115106 re_C bv this atc.;i '��Messag'ng F., -)I inqui, 6- dUlfgCd,YOU e'211 110t C;M-,'0\Vr Uni tsk-d ;u'lvill is not I loie ICA;will be asses,Wd on the unpaid calk to the rollowi;)"Zwonfll. invoice '-.1- 'A'rie— '-rent ArI...t N..bc, Date H:'i.. chkrgesD.. HIC " 5i,49.76 Contribution Reimbursemnts Prior Balance-Total Iloulit Line oil -ZAjllericwi Mczso,-Anfa assesses dic Previous invoice. )-edenjf U iIt ivcf-,d Scivice CharLc to i !P""E"T - wcovc-co,,ts inip-nscd txl Amcdcan 0 01sP,Af ek-ri- �I'!- NL�-,a6n-by the I-Lserer a'!Governwelit 2;1 ;05 A1111LIT-1B tvi�-rad[TV F�illlt - , Amount Due-amount to 3 -:-15 t2 to support univei-',alservicc,wid;i, l-C,to G I 1'116 f-1 0 the'miyl-new due(Lite,hICILld-pt ior - .. G,".""�,, 1z.i,o ReIad;ilor Chan-,e to j-,NovI-Ajnerican EWA! to Ti �7-, -Siqj Y� -onlpl%ill-wifil halance,cuirent diw-�.es.piymlills awl ss i�"(I V"�` 11110 Ii1-1S!')5 to i�:141111� t,' 0 .1 �5z ']it10 IT'KA-LS: 11) CILIS� Xlejti�" Mes �I"'�cosis of( 11 1 ific gmeninientally itYlposcIl ly f-E ill;'.Io iasisF� Pager Phone Number- ; t '.1 I ;A, AWINT —9"1 ...... Government Fees and Taxes IMPORTANT MESSAGES Include�o%enu il-nt I luix-bied K'iiL v -I h,n,*-d —"'q as c'Nnui pe9"y-1 1 Slate wul lWernI taxes,1I[)C'siudw;gcs Sale-('Kirize I'or 1xiging,ecimi "'j I)mcni and falcr'd and excise Imes where PonjIJSC& I "lpplicllbk:. Thank you for your prompt payment.American Wasaging appreciates your business. Serial Number-Uniclucly Important Messages-Be idenrilies votir pnI-ing, cIuifanon. III check lhi,,section for imItol-Lini Ant rican bvhtszt,=inn notes wid Paging service Charges-Chavves STGM;R ACCOUNT NO HI GWD(H &, merican for nionlWy p�Rgint�'service. A prorated INVOICE NO, '11000001ZA ~Messaging LULLING DAIS. olel'A chail-le for a partial rvri(-KI of service C.URRENT CHARGES �5 Late Fees-inriivii;int info rnasiL+n ma)apIx-m-(,it�,otir invoice.The partial tc_'ardiwg Iritc fee nites is noted hcrc, itionth chai-c on thi, T D" s ill'oic,�I,,16r AMOUNT DUE ro I e , I A 10(.1, "a GT MAKE CHECK PA,AL4 0 service filum 12,15.�05 it,I AMERICAN MESSAC4NG 1j)5. S�Wti SWT--T-1 E"N'N0 AMOUNT SVIT9!41 PAID 71 Enhanced Services-Chargv for !7502510"q!201 orlional enhance l ride Ysl,such as Voicentail,["w"Y I"upf"Icemcn!Pro"mani. Cslow Giveling.11a Qe&a el�' etc, .......... J7 7 2, a 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES LEWISVILLE, TX 75057 Account Number: Y2-429520 �mefican Messaging For All Inquiries: 888 223-4123 �- Y s PAYMEN,Tt1,UE {0.9;., 14�` 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 Y24295200I 09/01/14 $97.09 -$64.18 $32.09 $65.00 b im Or Description AccoUnt ActiVit Amount.. TOTAL AMOUNT DUE $65.00 X � r r av zt 1 v; z�kca,. .�.�r,� `n;_ _.,..tY"+">x,_;s'4';-•�':a..+r4,��: c�. ..Ff-. -�a.� - :„�, --?5,.,.. Payment Due- Me date rya_>hnrnt is i;L:c::�tncrict n R'1 iagitt_e>. Ffii)nA 2<;3C5r _ • � Overcalls- !Yau exceed th_nnuuthly itnavm Tu American Acunt 41 00001 call lin]it.all:Ldition:rt pct r;1'e tce i; ® PAYMENT DUE: 01/15,106 i..iitit; n!.ti(writed by dill date.n '�--Messaging F,r All :",)D,r;z-s: esaaa-ra:,r, (:banned.You can not•_�;uty rn'cr unused late tcc will he asse"'�scd on the tulrAlicl yr« +:w s, t„ra' : s➢n u.. F a , 1 call;to the ib(lowing rn!mth. balitrlc'e. —t-----'—T— — tnv➢ice Invoice I Prmc© Peynents cu r relit I Apeilt L Nu®her 1 0➢le , 0➢leu B � � Cn➢r885 Due ,nocnoGl:a o+fr:!ro� a,+o.:�n 1/11x1(1 `�1J.�ii — 5149.76 I ®1 Contribution Reimbursements ��_ Prior Baiance,-'1 otal amoluu duc on --- �._--�-- —�� American Mw saging- cs a tFie pr;,=intrs imDice. zs ,_^ ,., ., i$:. FeiLmal Universal Service Charge to r--- A,ct ---- y „o neon er cosis imposed or,Amcric,m ® ,'A:E::r CN,i a3: I; ) s•ve ;.t.,1.,,'_ ® o; „s•,,,i Doi Mets cingLythe Federal Govemiuent Amount Due AiSS011l11 0.7 be(old by noses,,:,::I D,srtn• •a3,N; s +„ :z, +•;h® "I to support uniwmll Service,and a u„z.: - ihc mt}rr);'?rt due(laic.Includes prior ss,ane F4Ge,n:LA:(UF\ raa• S r,t N o+o,,,,,;�'n;,,0, ! o, Re-tulaoi}'Chane to recovei American i tlilaik—'_(-wmll ch3rt'.Cs.pa\))Icots a]Sd vo!o EW;. wr a :.•. ” +., . 1, ' ' �0""'� ;�lcsrt u)��':;costs of anTtplymv i+•dh 5'., . ';A:.:: ',i X511:iJam'•.^f. a:V=. 1 ca'tiit:art{,h(c IL)rllc'it rnlilt, 1;-s rF ,,: _ _i cet)aiu,!O\Iemrncntall�•III po:.cd a::c,.. .; ;..o uu, .ills®• + Pager N„sne Number-Ilr,,=cr � KtettiillCAto illi Government Fees and Taxes- {i]Cill<ti:�_0"..4f)]lull!it if li)d.lf(Yi rt~tat. wo➢ren:+:*.vrtu!n,c�:,,,:,q.'o+:'r.o:nee,..:,a:o•r,nrsa�:,�s: uva n•h.;m:xm'�s,i.x>Mlc•s::'drose.:•irt e'�c+;,c,�u.+v"•.I;:�a+me.•>'vP+y1 I stuiemid fedel-al lax:S. I -( i PG�'C ftir'{1;x:9{1'S CijLi!{};netll ? ne>M anz:....mu:w.�n+nil e,4r u;e..v.>aa,.x:ca,"nre+n9�n!;...anor:,u:oVi r,ms:@iaq n,;nu:zy:Nv u:onk„ri✓;.0"_.,,,;r on Na c,n,",n',. i � ! iWil ledcatl:Ind cxcix talcs Lvhere pta''a[ca!; applicable. Thank you.or your p:pmpl payrncr.!. American Massaging Appreciates your business. ! fe ! io aerial Number-Uniquely � I . ® important Messages-ik-sure to chock this seoion for ini oriant \Incricall\1cs cio T t)ot"s and Paging Service charges-Charges r"°se e➢x:!,,,r,u xne rw n mils n➢nm..,m yaw P ynxw[ cusrowEB Aa:ousr,a::+,-ce➢ce; \American l:N'nlon!ltty pacing sclVice. A promied Messaging 4;t UNG Dare. 61 ulln6 chilli};u iurit partial period ol-service. tate Fees-lu)Ix)itant inli,t)natiun CUBflENi C!iABGE.3 trrtti'a]la�u on Your invuice.-1-he p;utial ® rt-g;u'dinu Late ti'<rdcs is notal hcry nic`ntl7 Cl;itiL'C on this invoice is for A6,Ot1Nr DUE 01,111% £,aa;5 to rF , I A,MG: ,t... 'il;t.' MAKE CHECK PAYABLE TO ci!\'lee titVp i?,'1.S;OC r0 12!305. .,='=u<A"ti AMERICAu MESSAGING gnu.v,h -urn, ..Nc'. S(:;5 n;,rVF"tl,r.( AIGUt:T P �'L_I r'"+ ante l_.1 El 11_• uA. i ID r5ozs ';:!r!„,,<ail s=n•:�r Enhanced Services-('!]ai�_,Icer (VIOoal cnhancl:d service(sl.sllch as li,ilei rctii.1''aixr Rc.I)laccincni Pro`mnn, ,,, •.�.< ._. - v. C u;lom t;I'millg,Pilysavel” Cie. CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Sei vice Department to have the account name changed Account Number: __ ----------- '-- --- ----- „(d State: Zip Code: Can be reached at the following telephone numbers: 1 ?y: ( i -'---- --- ---- ------- Evening: ( ) ---- -----" .�------- -- i".' se allow two billing cy ocles 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. 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 9/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2014 Y242952001 $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 VOUCHER # 145425 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 Y242952001 01-7362-06 $32.09 Voucher Total $32.09 Cost distribution ledger classification if claim paid under vehicle highway fund