HomeMy WebLinkAbout241904 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 358200
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $****'***32.11
?� CARMEL, INDIANA 46032 PO Box 5749 CHECK NUMBER: 241904
CAROL STREAM IL 60197-5749 CHECK DATE: 02/10/15
F DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520PB 32.11 OTHER EXPENSES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
ericam LEWISVILLE, TX 75057 Account Number Y2 429520
Ahm!�..-�essagg For All Inquiries: 888 223-4123 901
� P41910
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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
Y2429520PB 02/01/15 $65.02 -$32.11 $32.11 $65.02
Number Description
PRIOR BALANCE 65.02
LOCKBOX PAYMENT 0000240910 01/20/15 -32.11
317-553,-2411 KINKEAD, ROBBIE Service From 02/01/15 To 02/28/15 CC: E404641164 7.70
317-553-2439 KLEINSMITH, JORDAN Service From 02/01/15 To 02/28/15 CC: E407004097 7.70 _
317-553-3470 OPERATOR ON CALL Service From 02/01/15 To 02/28/15 CC: E404640521 7.70
NETWORK ADMIN FEE 01/23/15 1.38
PAPER INVOICE FEE 01/24/15 4.95
-- FED UNIVERSAL SVC FEE 01724/15 - 0.34
REGULATORY CHG 01/23/15 0.24
IN UTILITY RECEIPTS SURCHARGE 01/24/15 0.33
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 01/24/15 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 Walved if American Messaging is not notified In writing within 60 days from the invoice date.
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® Payment Due-The date payment is Account Nare; dorm Scii t:, Overcalls-If l liflk you exceed the monthly
P O. BOX`` L Account NU ac.': 8i-000001
due toAnnuic<nR`lecstgillg.lt'Jxlyrncnt s�Messagantg EarlA:I3Inq lr.'J ;ae:G -)a.v l"im Ice is
® PAYMENT DUE, Dll15/06 hlar ed�luucantnotL[ltryoverun tix1
in fill is not received ov this date,a
late fee will N assessed on the unpaid w, ,,.n• -., ,,,...,. call`s•to the following nnoulh.
Plv-i,c4 sant„nC1a.� ',C.^JF,n1eR_R ti,'�i'noir.l'- ail J ' .. Jt110..'1:"� P:3�1? 1 of f
balance. Ke
Invoica In oice ! Pr io t Pa nts -uirent AnOM,
r® yon __
N b., Dn I Pal ,c ch-p- 0ue
®
1,0000-91-A OIN1,00 nc n -i alo.cc 5 a s,Hs.7s ®1 ContribUtion Reimbursements
Prior Balance-Total amount due ort Arnoican Mes:aOig assesses a
the previous invoice. r _- �X'_ : ""' Federal Utii•efsal service Clime to
HtoT Ol.A:cE I
recover costs unposed on American
® PA`R IL - NECK Ot"135 L.
SAE DISPLAY PM'En
®� Ar3RL5rveA Nlessagitlg by the federal t.overrinient
® Amount Due-Amount to be paid by �,<.5R> z, n[SPLA`•PAGfDO lu ,z/a,(03® I to support universal set vice,and a
ti-U5�12 t0 OIeP!n`r Y.AGIHO ticrv3c. 01;31!00 ) A
dicpayinantdue(late.Includes prior 1-21,..55a-i?10 PASER REPL.eM!ErlT!':iYR='J �:iorvi r- nn 0 rUtIOS To 0I/3,iOf; RegulaatolyChargetorecover Amencan
haleRa:,CUTILnt(;.han?i„`;,-pa nCI1ts_ai 1 sss-tztu VGILEHAIt. ::c -'1e,x .r,n 181 0v __ - __ _ - —
21 A.
s1 X 1-y-�„�;--:z,r:rtnw,I-tr-a- CAI. ca3 0w; •-tl r.� ,rr':.'C '-vo5 M�yti:1"-i11._'lCDShlTf Coll]D1vin T�lRUI
,-,z--c;a3 creo Su
credits applied to the account. A1$rL0 UNI•J SVC c>,s ®° 1 zz certain uMmimentally imposed
91S REGULAr04Y CPG
C-3vER;f&;JT Pee£AHp rAxcs i .0J 1equiin2rnoms.
® TEXa `-TATE-SALES iAi 1.30
Pager Phone Number-Page CITY,A 5?
numtkrorpersonal idcutilit�-ttion
nurllber, _- _ -__��roraL macunr DUE v__.—_!_—.�.-___-_—_._�,_ s,as.rs
Government Fees and Taxes-
- - F -`®' 11,P_FTl,riT11 ssnces - - - - �-1�- -In�iuci� oVenlnen nuirii;lie`ci7 Sl;
w••alar•,,.,,�ru�ala�,.a,,,�r�,•htl�., and fedetnit'ixt�s,PUC sutihtugcs
® Sale-C:hmu cfor paging equiptncnt 11„WaP,;.,P�•;�1�,anIRS,.er:e a.-um,tldt,,r ,.d R the P and feticnulvuJexcise taxes where
purchit ed. applimble.
Thank you for your prompt payment.AmericanP.4u,9st3g!ng Pwpreclatas year 4usines3. � %v
In
O, Serial Number-Uniquely ® important Messages-Be sure .
identifies your p rging equipment, rc — to cit d• this section for import ait
4merican kless idrig notes and
messages.
® Paging Service Charges-Chanr_es ,mss` n<nr�,a are:•,:nisPa J;o ,v;;,y�l,ra,, -rerlcan --
CUSTOMER ACCOUNT Nin-000001O: •00000t
for nnondily paging service.A prorated INVOICE 130: H/DOOODIZA Messaging
charge for a partial period of set vice BILLING DATE: OI:O1i06 ® tate Cees-import int itifomiation
may appear on your invoice.The partial CURRENT CFIAFMIy.T6
® regm-ding late fee rates is noted Mete.
monthchar�,eonthisinvoice i for ALI UNTOUE mns0=. d9]S
10 rP 1 S 1 , A 1'03! IVNI -•_.G:•? MAKE CHECK PAM 2 F
service from 1i.%15.05 to 12/31/t15. J01,115;!:IM NAER,CAtJ 71E55HGiHG
AITU AM,<.6H rH _
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SH09nA'3 PLACE' At.'.OUHT i I1
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SUITE
DALLAS TX
.rJAMCAH IKSSAI P,.'.
Enhanced Services-Chane for !75015105912010 BOX 9599
optional enhanced s:rvice(s),such as n
Voicemail.Pager Replacement Pro run, AI',ll W„_:er�rx::�r,'1.•,,z
160429305912,1! -
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res,p!a5^c',tri tm inn S^o,a,._—
- Custom Greetine,Pa_esaver-".etc.
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VOUCHER # 146626 WARRANT # ALLOWED
358200 IN SUM OF $
AMERICAN MESSAGING
PO Box 5749
I
Carol STream, IL 60197-5749
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
I
Y2429520PB 01-7362-06 $32.11
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Voucher Total $32.11
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 2/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2015 Y2429520PB $32.11
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 Officer