HomeMy WebLinkAbout239887 12/09/14 Cqq.
R +f CITY OF CARMEL, INDIANA VENDOR: 358200
d it ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $**......32.10*
x CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 239887
v CAROL STREAM IL 60197-5749 CHECK DATE: 12/09/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y24295200L 32.10 OTHER EXPENSES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
lYte�'1Can LEWISVILLE, TX 75057 Account`Number: Y2-429520
For All Inquiries: 888 223-4123P_:AYMENT
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Please send written correspondence that is not payment related to the address above. Page 1 of 1
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y24295200L 12/01/14 $65.01 $0.00 $32.10 $97.11
Nuibb DeSe Or) cc unt,Activit t
PRIOR BALANCE 65.01
317-553-2411 KINKEAD, ROBBIE Service From 12/01/14 To 12/31/14 CC: E404641164 7.70
317-553-2439 KLEINSMITH, JORDAN Service From 12/01/14 To 12/31/14 CC: E407004097 7.70
_ 317-553-3470 OPERATOR ON CALL Service From 12/01/14 To 12/31/14 CC: E404640521 7.70
NETWORK ADMIN FEE 11/21/14 1.38
PAPER INVOICE FEE 11/22/14 4.95
FED UNIVERSAL SVC FEE 11/22/14 0.33
REGULATORY CHG 11/21/14 0.24
IN UTILITY RECEIPTS SURCHARGE 11/22/14 0.33
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 11/22/14 0.10
INDIANA UTILITY SALES TAX 1 .67
TOTAL AMOUNT DUE $97.11
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:1.5%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.
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thank you Wr your prompt payment. American Messaging appreciates your business. Iry
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BILLING DATE, a1,0:.V6
cnay c for r ptutio period e,sen ice ® Late Fees-iulp itFult intbmiation
m,t appear U31 Y,'t]llr invoice,The}te Ui Al CURRENT CHANGES i'
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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 12/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2014 Y24295200L $32.10
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 # 146116 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
Y24295200L 01-7362-06 $32.10
Voucher Total $32.10
Cost distribution ledger classification if
claim paid under vehicle highway fund