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HomeMy WebLinkAbout240910 01/13/15 POPor_ O CITY OF CARMEL, INDIANA VENDOR: 358200 Is it ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********32.11* CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 240910 9giTON CAROL STREAM IL 60197-5749 CHECK DATE: 01/13115 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520PA 32.11 Y2-429520 //��,,�� 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES �C�JdLe��Can LEWISVILLE, TX 75057 Account Number Y2-429520 ��ss::..�� Inquiries: a w a v u rt For All In uiries: 868 223-4123 it -U.-I)R41301 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 Y2429520PA 01/01/15 $97.11 -$64.20 $32.11 $65.02 NumberDescription Acc• • unt PRIOR BALANCE 97.11 LOCKBOX PAYMENT 0000239178 11/24/14 -32.10 LOCKBOX PAYMENT 0000239887 12/19/14 -32.10 317-553-2411 KINKEAD, ROBBIE Service From 01/01/15 To 01/31/15 CC: E404641164 7.70 _ —_3.1.7-553-2439_ _KLEINSMI-TH,-_JORDAN Service From 01/01/15 To 01/31/16 CC:.E4.07004097 -7.-7-0- - 317-553-3470 OPERATOR ON CALL Service From 01/01/15 To 01/31/15 CC: E404640521 7.70 NETWORK ADMIN FEE 12/25/14 1.38 PAPER INVOICE FEE 12/27/14 4.95 FED UNIVERSAL SVC FEE 12/27/14 0.34 REGULATORY CHG 12/25/14 0.24 IN UTILITY RECEIPTS SURCHARGE 12/27/14 0.33 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12/27/14 0.10 INDIANA UTILITY SALES TAX 1.67 IMPORTANT MESSAGES Effective January, the Federal Universal Service Charge (FUSC) increased from 1.932%to 2.016%. 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. 6 M ® Payment Due-Tile i"1aw payment is Attaunt hecef ,Iona smith Overcalls-Ifyou exceed file ntolttllly r.0, sea?93650 ACCDUat NUM4U 1 001,001 dui to Amens ail b'1c sa itlg,if payment I�Ameriean Le111 sl'iI IE, IX 75023 PAYMENT DUE: 01715/06 Call limilt alt additional.per page tee is in frill is not received by this date,a `E.-Messaging For All Inquiries; 88e-247-7990 ® '` Charged.You can not early over Linused late fec;trill be assessed on the unpaid pi—v na w itlw,certasxnaeno,trw 12-t r�y i t--„oo w the ter,«„above, page t GT 1. calls to die following mondt. balance. INnanafiiecr e® ChsrgOs f 0.0 l ® H1000001ZA o1fol,os sltc.co -st1e.00 $149,76 a14s.7D j ®1 Contribution Reimbursements Prior Balance-Total amount due on r ,U , ic,uq lnvoicx. t. Arrcnc tit vim sit. "w8ses. the p _ _! ry Federal Universal Sen!cc e.halge to SALE recoveroosts imi+o>ed on 1merlc.an I PAY (vi CHE h r?"3q5 ® i 1 ".�e,caging by the I ederal t rut eI anent SV.E -DI PLAY M1Ar.fi ,Pl 8'0 Stl:AX3fl_STVHA 1!5.00 Amount Due.Atnounttobe aid,by 210-555.120 D,S.AYPAff1 i£e E "0 12/15;05 Le f2/�fiOS 50 € , f to support is 7ivLi mil Se;vice,ands ,-55U-120 '175p1J.'!PA yA(, Se .Ge£r1,.G1i017.,n[e O'j:,ifC6 0.0, die payment Cute date.Includes prior I71G 555.1210 P,,111 2EP1 AICIIEN PRIMR/d.1 WiSa fro,e 01101 06[a 11131:06 2.10 Regulatory Charge to recover American ba lance.curentcharyes, lnentsand 1z1e.5ss.1210 vatcEowlL service eros etro!!o6 Lc 01;a+.7 5"", `2r_-55,-,z1u oveacal.Ls: 10 'Al La,.20 Us- rror:Ir1=/nc to list nrosl9 z uo .. Messagiitg'S COSL4 of COlttplyirig 4Nith credits applied to the account. 1 ARS Er. N>_",T13 efr G z2 Ceram governmentally imposed WS RESIIL�TIORV Number -- --1� -:�,v at.a=_r I EI;5 A.•:aiAX:s Pager Phone Number-Tat er 1_ _ __ TEkAS"STAT5^E-SALES?A`; ! aural?er or personal identifiCITY TAXA:' �` -- nuniber. TOTAL---aVE `ai4a.76 ® Government Fees and Taxes- _ ® IMPORTANT MESSAGES �-I Includes govenunent mand:.1te d local. :o arE aomm!nndmwoven,roe tt>E•I>vs1 rrire:a.sn:Essna!ngs;,.�u,5.n 5He ieauslry aw r�k f,vvard to s<,.ang a�+oryw.. :nJ.�,d.,,;,E,eya,p state'-at id federal tmcs,PUTC surei]ari2eS ® Sale-Citarge for paging equipment. needs.(•lease rsrt os onms,yea at v1rw.smaticl.ntncssn¢ngnt-1:s a4 year messagtn0 occas amt br covnimtaz�s;forma)cn on U!e camoany` and fCSli)rd)and @?iG1Se t&\G'S\khCri, purchased, I I ; applicable.' Thank you for your prompt payment.American MOssaging appr0ciates your business. ! N fM C Serial Number-Uniquely � ^r ® Important Messages-Be sure identifies,your paf ing equipment. A,,..P f1 y ha N Y Pysau_E„r g p eq ry 1 to check Ibis section tin•important American Messaging notes and ® Paging Service Charges-Charmer P7a$°MmeallcrranJrennnmisporaanwuaynurpnyn=ear ----- messages. CUSTOPAFR ACCOUNT No:Ht000Ld1 ,`American _ for monthly paging service. Aporated CE no: HIa0000,ZA Messaging BILLING DATE; 01:01'06 charge for a partial period of service ® Late Fees-Important infonnaiion may appear on your invoice."I'he partial CURRENT CHARGES 14a76 t P rzeaiTliltg late fee rates is noted here. 127011th ci il-ge Ott this invoice IS for ALI URTDUE 0115105 10 FP 1 5 1 1 A 10,061 10061 —IftGi MAKE CHECK PAYABLP To set-viee&-ora 17+115/'05 to 12/31/05, JOHN SU.ITH - AEtERICAN PIE63AGING ArTH ANNA.h'f,IT.4 - 5075 StjoltrP4 PLACE AILODUT a (-� ry^1 SUITE 1<0 . PAID L...1 iJ El DAL LAF 1`9'75025 Ai!£RICAN f:MAGING Enhanced Services-Charge for !750251059120! °tft° 999959590 A91,J opionai enhanced service(s),such as Uoicemait,Pager Replacement Program, Ba—f—ah'-0—.70 !604291059120!' Custom Greeting,PageSavert”etc. 'rr"•,F,e" C., .`°'aeaA-ra-n<s,�e. eoaacaUuoolsoe:.7ss7szIUU66naaaUaeo,a.v5v1.6 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES &American LEWISVILLE, TX 75057 Account Number Y2-429520 ....-Messaging For All Inquiries: 888 223-4123 ) 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 Y2429520PA 01/01/15 $97.11 -$64.20 $32.11 $65.02 NumberDescriptian Account Activity Amount TOTAL AMOUNT DUE $65.02 r Payment t)u'e Chu,i.in pa IT wit.is Account NO" o!tn mita, � Overcalls-If you exceed the monthly P $c�.°J3viP.] Arcouat hu9bor HI000001 luc to Am t)c t{j�te4 jgtn�.#f i jynu�;t g`Ameriean c t_,ule, rk -5u s call limit,an ad(li ional per page ftp is ®.P,AYNCNT DUES' D1 h6108 m lull is not received by this dale,a Messaging ro All lnryu -tP , ..5.,•2,17 e'i5 -P -- charged Yat can not carry over unused h0,,i`c will be as cxl on the un idd Calls to the following month. 1 l'?¢IiG;MF'a;,nn:Y;'alaed:o fr.,I�J'¢;9 i1U,1v0. Page i of 1 balance.' rili'ndce In-ica [rinr® ?�ye;ant^. I G11rre^t Amount ei ! Noribpr I Date 9a28ncv ! ChargB^. { Due ® Fi19GCG(lii"•, ( 1.191;011 1 5110 06 $i1e,00 7C ( Si49.Tb a1 Contribution Reimbursements Prior Balance-Tow amount(Inc on '. Arneric'm Messaging assesses it the prat/iiliis invoice. Federal t niversai Sen-ice Ch lige ua }) PSIDe SA,-ANC �— + o003 rcco.e.rcosts imposed on.Americzm I ® pa c;+r .pa cls 12a=s ® 15;85 ® ;O.'OO Messaging by the I-ertet it Cioveminent ® Amount Due II StLE "121" S L Y PA, A =f! 17119 r05 Sit:FkJ6L51.P,1 !2S.n9 ,amount Due-Amba,to paid by �21n.555.1219 t msPu,v Pt•G1kG service from 12;15/85 to 1?i2l ioS 4.601 to sn)1 viola universal scivice,and.t 21x.555-iP(0 DISPLAY 3PLIVG Gxrvico from 01(01 te6 to 01/31!86® 9.L'0 thepay�inentdue date.lncindesprior 214-555-12,0 PNSE6 nEPLACE6!Eil:PgOGPAfA Osorvica °rem U1I0,/8s to 01!31/09 2.00 Re tilatoryChargetonTovei crican 111/5/0 balance,cturent chargt14.555 1218 VOICEISAIL a-iCo from 01!01!09 do 01/331/09 5.00 s. a roienis and i2 MwsFng's vests ofcoln lying wWith'p} 214-S6S-1710 OVE9CALL5: t0 CALL?? .20®User^y2 from 5 Ca Ili IIIc O`a 2.00 to- credit+applied to the account. A'.1s F.D may Svc am 22 certain gownunentally imposed sEr,1LATonv ct¢;_.G �"-Ou�vEfffnaEni V vers aN9 iaxEs Pager Plt©ne number-Pager CATSTATE SALES TAY, ® 42 CITY TN: .52 number or personal identification ! )lzntk.. i TOTAL AITUNT DUE _ _ swa.Te ® Government Fees and Taxes- 1 ® I1.1P0ATANT MESSAGES Includes govenirtient mandatal lowL w=a,d commiN d Ie dn.x19,1,,1 51„1re eA state and fedcnil taxers.PLIC.surcharges i Peri g. a. Ser. S in,.ho rc:d'iry aJ lok lomad In seting It of y`li+✓T G ✓i s ale-C liat2c for paging equipment � naeda.P1Pase. t:s e,me •a xx v anlaccan m ssag'n9 11 JI yew ores eg a nca s am fa a:Y lion 1 h w ^! `! and fixic:al and excise nixes vvher e •,htnlhtl;�3ci. � ainl)iicltrle. Thank you for your prompt payment.American Messaging appreciates your business. { V 1 Rl rasiat i•oniber=Uniquely. ( °� ® Impertant Messages-131;stir idoiti.rice/mrpagingequipment. A m<Pa,�:P ,,.�a� a1;,.7d::ha ,i,,:'n_ •1a ' ipelhKtitissectionfi2ra»pcmlatjt Americw Mc, aging notts anld ® Pr ging service charges-Chtuges g eese cnNIE ACCOUNT /NO:HI.000One wunY00r c rn i & American CUSTOMEN ACfAUNT NO:N1-0809b1 lOr tnianthly paging St 14Ce. A prorated INvo10E No: 100000017'A �Messa inp BILLING GATE: 011OV06 g O ch.4ge lbr a p.-i tial period ofx!:rice ® Late trees-Important infonTtation FUSflEr4TCNAROk1; 149.;6 in-ay apir�sr on your invoice:,The lxlrtial ® reganiin;late fee rates is noted here. month charge oft this invoice is far AM7UFT nue a nsros s1aeT9 10 FP 1 a 1 1 A 10051 10061 -6b.;T MAN C1Yc'CX PAYJ1"'i<TO ! Joh'SM"Th AMEMCAN IAELSACING se x ice fmin 12/15J05 to 12 31!05. r'O?-8,01 IJ PL Amour," SU?.,6aPrrta.vL.Acr; S E 20 PAO El El— I-11 0 OMtAi n:7a02s Q ?,vu 1f;A9 pGGSAUING Enhanced services-Chatcge for !7502.5,059120! P o'-9e99 Anyt—IL 9909 911J9 optional enhanced service(s),such aS !604291059120. Voicen,riii,Pager Replacement Proainn, Arc a,,.ter ,rnn ger rc yns.(wase GM6O,Lron aid sem rPvofae.s;J�. Custatl GrY'etilir_>,1 iageSaver$i1,etc. 0000800000!.cCEl]i6?9?:0U8001LUaDUDCUla9i6O 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 fake effect. You can also view your bill or change your address by visiting our website at http://wwvt,americanniessagifig.net and logging into My Paging Account. Us6�33ts60 VOUCHER # 146335 WARRANT# ! ALLOWED I 358200 IN SUM OF $ AMERICAN MESSAGING �f PO Box 5749 Carol STream, IL 60197-5749 l I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 'j. Board members i ,i PO# INV# ACCT# AMOUNT Audit Trail Code Y2429520PA 01-7362-05 $32.11 l� I fl jI I ,II I) Voucher Total $32.11 Cost distribution ledger classification if j 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 I Due Date 12/30/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201, Y2429520PA $32.11 I I f i 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 i Officer