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HomeMy WebLinkAbout239178 11/19/2014 y w cy� CITY OF CARMEL, INDIANA VENDOR: 358200 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: S'"""'"32.10' CARMEL, INDIANA 46032 PO Box 5749 CHECK NUMBER: 239178 ' CAROL STREAM IL 60197-5749 CHECK DATE: 11/19/14 F DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y24295200K 32.10 OTHER EXPENSES 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES J\American LEWISVILLE, TX 75057 Account Number: Y2-429520 Messaging For All Inquiries: 888 223-4123 PAYMENT DUE: 11/15/14 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 Y24295200K 11/01/14 $65.01 -$32.10 $32.10 $65.01 Niirnbof D(—.(,i PRIOR BALANCE 65.01 LOCKBOX PAYMENT 0000237755 10/14/14 -32.10 317-553-2411 KINKEAD, ROBBIE Service From 11/01/14 To 11/30/14 CC: E404641164 7.70 317-553-2439 KLEINSMITH, JORDAN Service From 11/01/14 To 11/30/14 CC: E407004097 7.70 _ 317-553-3470 OPERATOR ON CALL Service From 11/01/14 To 11/30/14 CC: 1404640521 7.70 NETWORK ADMIN FEE 10/24/14 1.38 PAPER INVOICE FEE 10/25/14 4.95 FED UNIVERSAL SVC FEE 10/25/14 0.33 REGULATORY CHG 10/24/14 0.24 IN UTILITY RECEIPTS SURCHARGE 10/25/14 0.33 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 10/25/14 0.10 INDIANA UTILITY SALES TAX 1.67 �i. 13(o2• 0(o IMPORTANT MESSAGES Effective October, the Federal Universal Service Charge (FUSC) increased from 1.884%to 1.932%. FUSC is our charge that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. Thank you for your prompt payment.We appreciate your business. _ A"Late Payment Fee"will be assessed on the past due balance in the amount of the lesser of:(a)the maximum amount allowed by law or(b)the greater of:1.50/0 of the unpaid balance or current minlmum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 HOW TO READ YOUR AMERICAN MESSAGING APayment Due-The date paylllent is Account papa: John spun Overcalls-if Himit an you exceed the monthly[t rmerican '.0. BOK 283450 Account pu.ber: H1-000OUI due to American Messaging TX in tidl is not recei%ed by this date,aTnLhv Messaging For'Alll lnqui1,,,— 0RR-247.7390 � ke Ls 't 61/14/06 chlaged lint calltnot evly oveper r lalused late fee will Ex assessed on the un}xtid �rN1 „ne , *r„I„w .tl I n� m ., P,ge , , , calls to the Following month. bilance. invoice Invoice I Prior® Peypente current Apoont pupber Date eaience Charges Oue_ ® H1C1-1117A 0'.•Cf:C,IJ g11O.00 -$,10.00 S149.715 ' ,169.75 J Contribution Reimbursements Prior Balance-Total amount due oil -American Messaging assesses if the previous im oicc. _ Federal Univesd Serviee Charge to PStUR B IANt.E i ® :,o x r o�L l costs imposIxf on American ® PAruENr cnE,.w 4,7:1.15 , -6 „D Go Messaging by die FLderal Government ® 9ALE - IS tAY PAGER 11 3115 9N:Ax3BL.i.TVEA IVS.00 Amount Due-Anxnmt to be paid by 2-1,56 1210 DISPLAY PALING �Sell— f— "5 to,2 3 J05® 4.50 to support inner tl sen,ice.,and a ,.I, �,! 171ry-y55 1214 iSPLAY VAOING S I, S to Ji 3 'Or. 9.00 I1 tilt;payment chiv date,Includes prior (214 555 121 PAfER VE ACEUENT PPOGRAM 5 M 0 10;G.to 1.11;01 'L Co Regulaton,Chance to recover American IED ipplied to the Eler21.1 355 12 o VOICEMIL 9e e f^:q 01 01;06 io Lt 31,06 1.00 .22 certain go 11 dlulce.current charges. crtti and J Messaging 5 costs of cont IN in=veith credits 1xiYm I+71J:Sv 1210 OVE P.:ACLS: t0 iAI.LS @.20 Len@C Trow li b,0.Sn 11,14;05 2.00 1 aunt. AKS W 1Y Svc H ® ) governmentally mentally imposed A.1 GIIVEPNMFHTFEe-:a+0 rATIs ( le'quir rients. Pager Phone Number-PCager TFRAA ATF SA ES TA{ � 4S 1 ctrr TAx � .62 1111171- , (>:.:14•' :1 Ili 91IlIIC:1nl'P roue AMOUNT OOC 4t6°' ® Government Fees and Taxes - I numixr. -_.._-._._.__..,_ ---- -_..._ _��_--__---- _ ® IMPORTANT MESSAGES Includes government 111a11dated local. © i Ae a,e cprnlinM to me+e 0 Y«•N,z h.,t w1•ere-a.re;aaa ;n na 30.,61„z„i a,A 1,—d low,m,m.; rw,:paar l dns: ssa.Nrp suite and fedend taxes.PUCE surich.u•Yes Sale-Clulrge for u1 r eL ui ntent Oedv%Pa&a:<l,n on w M b at vrvm-amnr carnn)A p Y a i .1 yCuf rtM95 g np n9@:a v fa dMP(iGnal Ib •lM n on he company. F� b 1 i and fexienll and excise macs where purchased. i a applicable. Thank you for your prompt payment. American Messaging appreciates your business. TV Q O Serial Number-Uniquely ® Important Messages-Be slut: identities your paging equipment. _ — to check this section(or impottatlt American Messaging notes mid Pkaae oPracn Here ana nmm core Pwann worn voMr ..-._- messages. Paging Service Charges-C ilarges °°`re ` American CUSTOMER ACCOUNT tYJ:Ht-000001 for monthly paging.service.A pronated INVOICE NO: HIOOMI2i Messaging charge for a partial period of service Hit LING DATE: Of 0+96 ® Late Fees-important informIttion CI�HRENT CHAH(;EL: may appear on yow-invoice.file}xilnial '"�'�" regarding late fee rates is noted Ilett-. 5115;E month charge on this invoiceAMOUNT DUE 01;1506 Is tax 1J 11 1 S ! !A 11)F' 1006, —DrT MAKE CHECK PAYABLE TO service front 12A i T)5 to 12.31!05. .:Olin SIAi`r AMERICAN MES3AG,NG ATiN AIIIIA 5411,1 6,15 5-C-1H PLA.'[ AMOUNT i ❑n❑.r ❑ 5u11E 12C PALO O.at F t.( 75.., Q MIEP ELAN 6r5SAGING Enhanced Services-Chargcfor ;sozsrosg12rzo! 1,Bo R�ytor, n 09J9s-3635 optional enhance,`n iccisl.such as balaglosgtza wicemml,ha_rr ttcplacurrent h-ogrl I. ^--:°tA<M jW.--d� ^' Myns Mrtan.�++.%ScnercJ ct�•:ewr<r.sort. Ctmom Greeting,Pagesaver,'.M. oconn9aono:as v6u9Asaoonuilcoco3am.z>:c 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES �American LEWISVILLE, TX 75057 Account Number: Y2-429520, Messaging For All Inquiries: 888 223-4123 PAYMENT DUE: 11/15/14 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 Y24295200K 11 /01 /14 $65.01 -$32.10 $32.10 $65.01 Number Description Account Activity TOTAL AMOUNT DUE $65.01 HOW • READ YOURAMERICAN . INVOICE O Payment Due-T-w date pay-rrycnt LS Account Nese: J,r:n Sei;n ® Overcalls-Ifytxi exceed the rricliM- 1'.C. 9UX 293450 Account NunDlr: 1,/ 030031 dire iaAmerican f\4cssagtitg.lfpayiricnt �mellCan L a,s,it)0, TX 7so.9 • qK:'etneroe call limit additional per page tee is in frill is not received by this date,a �—Messaging All :nquirles: 888-247.7890 chimed.You can not Barry o\Lr unitsed kite fce ti ill be w>scssc d on the unpaid 4: x,e „aw N o,w>.ne x rwm+�o PK +n4 A6 r., vDye 1 of 1 ails to Hie following month. tt<ilartcc. invoice � Ln voice Prior Paysenta Current � Asouni Number DateBireme• I Chargee Due ® H,,0300,ZA -i r ,05 li1C.00 -$1,0.03 l 51d9.]h s149.76 G Contribution Reimbursements Prior Balance-Total amount duc on American Messaging assesses a the previous invoice. Federal Universal Service C harxc to 1 PRIOR _T U� raco\,r costs imposed on American ® Z'W N X,2aa5 1 , o ® ' "'0p� M"*D by the C-ederul Government ® SALE G1 C Ay PAGED 1 i6'tU SN:A43015TVEAI 5 J,, Amount Due-.\nk inil to lk paid by lid-S5-1210 Di$PIAY Pk 1% Se 5 v. In 12r31i05 4.SL. to SuippCtit tri)ver'iai service,iW a 214-555 1,1,1 DISPLAY IAAND S I— 11 ra. OB tr.Ot'a1IOR d OJ -1����� theIxtyntc'tit due date.Include,,prior 214 56i Iia PASEA RLIinr1.NEHT PROGRAM sttvYce from 01 0106 r:`6 to e,•J,!116 �.rw Regulatory Cikll�G tearecover American {,� z+4 ss +r0 vc iDeEu[ sAr.u�r�n+r 01-o,roa;c D,.a,'x Mem i Wits of G)MMY�1lvinc R'IHl t gll[iillLT.Girrent dtaimei.pa)><Tmnts and 2ti.555 210 UIERI. 1) FALLS P 20 d69g9 1—11 15106 t0 12'14105 2-,0 �agi n. credits srljIlied to Hie account. Mrs FFc UN' VII Cao Ah I I cera goventnientally impencd ASS FEC Ia A}f.Y 010 V YIFb r fFFS AND TAXES roquirententi. ® Pager Phone Number-Pager TFXA3 4 A'F SALES TIJ ,T. ,.T1}. .-.;>Lrwra{iS:ntiticzltiun i ' TOTAL Aeaapi WE •—i ttd9]e i_.____._.�_—_---._.--- ��.___-- 1 � Government Fees and Taxes- IMPORTANT MESSAO-S hlclikics,govenuite nt rn rkl ted local. . W t_-_________rT�- ® �vy„„ INM tv mP.:tk ;n„V..004 Nn e.sap^3 K in ho .10 Mk ta:drmE to cr11)Ad 11—pVl-A nmssxur0 slitC-and fxieral taxes.Kic RllchargLi sale-t halve for paging Lquipine'.nt I mn,v hl.—"'v,os o 1 =1:.n ww en e1 rmv+n an94ng n.,vr nY r,re a91"6^seer m1 ,rn -WA ,x p Pn Inn P-n WmpF 1q and feral and excise taxes where pinvlli6Sl:e1. I ,. applicable. Thank you for your prnnpt payment.American Messaying appreclales your business. :N m c ® Serial Number-Uniquely I important Messages-Be Sint' 1doliifias•;;?in pat��in_egitipinent. ..:. -.;., -_.� -- -- ® to chxk thissection fr-impoitvu < Americ itri Messaging nows and _.-- mes"tial�es. ® Paging service Charges-OargLs WeaAe deNtA He a an0 a vrn CIq Pa No -h Ivr Pay'— CUSTOWR ACCOUNT NO 111 OMI I&American liar monthly paging sen'ice. A prorated INVOICE NO: r:IrgDOOIZA Messaging BILLING DATF: 11,01% charge for a partial period of seg Vice Q Late Fees-important information ur,UNI C1,Aa,v01 u-din law fee rata is noted here. may appear on your invoice.`171e partial _� ® �' g ALxJUNT ouE 01 ISO" sae a; month c'haxyc Lin this invoiLe is fora •sc_}T r4AKE CHECK PAYABLE TO Ia rP, , roaE service trom 1115„05 to 12/31/05. Yd:TN AMENtCAN MESSAGING A11H AN.A SM:Tu AMOIINi _ SHEMHAI,PLN11: i n 0❑ I- r'fE ,:D PAID ® IILYaA I1; IX "Sl- Enhanced Smices-Charge for i�sozsies9lzo! ,""' optiowl enhanced unicels),such as 1,04 1019 12 0. t'i,ieemtiil.Pagcr Rephicement Program. El ... C`uitoin Qrecting.lligeSaver”,etc. .1-nuncnaeJe.�+.,-n:,-SPluonamuo^ac:.an,�lo y rJ....A. CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Numner: -------- --- - -- ----- - - -------- Address: _.�-----_—__-- tti 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 biil or change your address by visiting our website atlittp.11wwwamericanrrnessaging.net and logging into My Paging Account. ttt� VOUCHER # 145935 WARRANT # ALLOWED 358200 IN SUM OF $ AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197-5749 U Carmel Wastewaterilit Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code Y24295200K 01-7362-06 $32.10 Voucher Total $32.10 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 11/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount I 11/7/2014 Y24295200K $32.10 1 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