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HomeMy WebLinkAbout237755 10/08/14 m aax*F CITY OF CARMEL, INDIANA VENDOR: 358200 G� � i �.. ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********32.10* CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 237755 CAROL STREAM IL 60197-5749 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y24295200J 32.10 OTHER EXPENSES �1, 1720 LAKEPOINT DR STE 100 01,�360Account Name CARMEL UTILITES �Messa Inquiries: 888 223-4123mericm LEWISVILLE, TX 75057 Account Number Y2 429520 For All Ina b s l zt �?k � yrt �y 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 Y24295200J 10/01/14 $65.00 -$32.09 $32.10 $65.01 NumberDescription PRIOR BALANCE 65.00 LOCKBOX PAYMENT 0000236737 09/15/14 -32.09 317-553-2411 KINKEAD, ROBBIE Service From 10/01/14 To 10/31/14 CC: E404641164 7.70 _ 317-553-2439 KLEINSMITH, JORDAN Service From 10/01/14 To 10/31/14 CC: E407004097 7.70 _ 317-553-3470 OPERATOR ON CALL Service From 10/01/14 To 10/31/14 CC: E404640521 7.70 NETWORK ADMIN FEE 09/26/14 1.38 PAPER INVOICE FEE 09/27/14 4.95 FED UNIVERSAL SVC FEE 09/27/14 0.33 REGULATORY CHG 09/26/14 0.24 IN UTILITY RECEIPTS SURCHARGE 09/27/14 0.33 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 09/27/14 0.10 INDIANA UTILITY SALES TAX 1.67 IMPORTANT MESSAGES Effective October, the Federal Universal Service Charge (FUSC) increased from 1.884%to 1.932%. 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. _ A"Late Payment Fee"will be assessed on the past due bal na ce_ln 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 rr?t waived if American Messaging Is not notified in writing within 60 days from the invoice date. 6 O Payment Due-The date paytnent is Accn nt naD Born smi:.n O Overcalls-1 f you exceed the monthly „� P.O. box '293350 Account Hume HI 000001 due to Atnencall Messaging.if payment ,\._11erican Lew'i5ville, TX 75029 © PAYMENT DUE 01/19!06 -y call limit,an additional per page fcc is in fttl is not received by this date,a `V Messaging For All Inqulr_ea: 966 247-7690 chimed,You can!lot t-11Ty over unused late tee ivili be assessed on the unpaid Please u d Y.,n,n mn saxwc,�n,s i,n¢I raymenl ma I¢u.>¢aaes•.¢b¢Ye. Page I of 1 calls to the following month. balance. 10, Invoice Invoice Prior® Paynents Current tlumer Date Balance Charges Due © H10DUW1ZA 01101/06 $110.00 -$110.00 $I49.76 $149.76 m Contribution Reimbursements Prior Balance--total:mtount due on -American Messaging assesses a the previous invoice. Federal Universal Service Charge to PRIOR 6Ak AIXE —0-�` 110.110 itcowr Costs imposed on Anicricati oPAYIiEnT-CHECY,912345 12115/CS 125,0q ® Amount ,�• SALE - DISPLAY P1v0ER ®jz;Ia;cs SN: A:3BLsrvfia 1 z5.00 Messaging by ate Feder al Government A aunt Due AluouilL to be aid b' 2i4-555.1210 DISPLAY PAGINS, arvlce 1—12115!05[o,2(31!05 .f..50 l y 21a ® to support univcis d service,and a 555.1210 OtSFLAY PAGiNC Survic¢frwo fll/0.lg8 to r.11J1/06 9,00 1' thL Payr!!ntdllCdot(,lnclllde$pt7Gr 214.55`.-1210 PA,ER REPLPCEIIEt PRO'iMJO n'lce irem O1/01!08 to 0:!31/08 2.00 RfJUlatoCyClkargetorecover Amelic It balance,cA[uW C17tINe5, a nl=S and 214-555-1210 VnICELIAIL • Cerv1V_'rrap 91!01!06 to 0,,•3606 5.00 lky 2. -555-1210 OVEP.C.44LS: 10 CALLS 0 .200L'sa0e tr¢m 11/16105 t¢12"3.1,05 2.00 -' M`t��a�llt SCDStS I)I COmlJlY117F�wlth credits applied to the account. .1 FED NKIY Svc CH3�_ _ .22 certain govenunentttly unposed_ Alli REGULATORY CNG __ _ _ _ __— _ _ .02._ 111,111iYENT FEES ARD TAXESQ requirements.Pager Phone Number-pager —) TEXAS STATE S^LES TAY. G 1'49 �"TY tAX .52 TOTAL AnOUNT DUE $W0.70 Govemment Fees and Taxes- nttmllet: .—____�— ® IMPORTANT MESSAGES Inquires govenlinenti nandated local, ® We,1,o G¢m_ti od w P o;1"3,10 you:M,beet 648!¢£0 mesae'.¢q r.3rvp:es In tho iru;:>;vy enc WcI,(tcv�ard Io caroinp a!1 w yauF pea J Un0 m>aswgln0 $tate.illtd feclelal taxes,PU(.SUll:ll'rll'gL'S Sale-Charge for paging ecluipinent °ae a s9 vL'-I Le nn 1Ne web dt.mr,.ame.�,, .,.¢et re,a,Y." ._.,gig n,I,.xd3 Re.to a ta::acs.,twm� ¢¢ m¢�R P m,. ( and fecleral and excise taxes where purchased. applicable. Thank you for your prompt payment.AmericanMessaging nPPreciales your business. rd m I ° O Serial Number-Uniquely , j , ® Important Messages-Be sure identifies your paging, pment. A �a to check[his section for impott-'tttt ...xP,.vm�i:�e'n.1 b::assErsu"nn:rl rws:rve n..Ia• sum.a� American Messaging notes and ® Paging Service Charges-Charges Vase derech here e,M rem n this po 6011 m01h yo,,rpaI,­M messages. — CUSTOMER ACCOUNT No:H1.00=1 $American for montiliy paging service. A prorated INVOICE NO: H10000CIZA Messaging BILLING DATE: 011ONo6 charge for a partial period of service ® Late Fees-Important information 1:9.76 may appear on your invoice.The partial CURRENT CHARGES reF,rding late lee rates is anted here. AMOUNT DUE 011/5.96 :149.18 month chztr�e on this utvoiu is for 10 FP 1 8 1 1 A 10061 10061 "BOUT MAKE CHECK PAYABLE TO service Iiom 12/15/05 to 12731/05, JOIN SMITH AMERICAN MESSAGING Arl'N AFC,.S:111H 5015 SHgPIWA FiPCE Ar.70UNT 5 n❑❑ El El 120 PAID J DALLAS TX 75025 AUCRICAN I.SSAGI11u Enhanced Services-Charge for 1750251059120! a0 a..II X999@59-9999 optional enhancer!service(s).such as Voicemail,pager Replacement protnain, Acott i ev•se, AT.as harry° !6042970591201 l,'YeS.ph�ar:::a•;,aox shi SCe rer0/Sc 9410. _ __._ _ _C ustom Cnrating,PageSavet"',etc, -- --`--� -ua„oaoua ob4:uiza•.zizln0DOg11a0gnn001v51sC �I.11 t9 VOUCHER # 145683 WARRANT# ALLOWED IN SUM OF $ 358200 AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197-5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I! Board members PO# INV# ACCT# AMOUNT Audit Trail Code u J Y24295200J 01-7362-06 $32.10 I,1 I I i Voucher Total $32.10 Cost distribution ledger classification if claim paid under vehicle highway fund i I 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 i AMERICAN MESSAGING Purchase Order No. PO Box 5749 Terms Carol STream, IL 60197-5749 - Due Date 10/2/2014 i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount li 10/2/2014 Y24295200J $32.10 i I I I it 1 1 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 V Officer