242887 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 358200
CHECKAMOUNT: $********32.11'*
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 242887
CAROL STREAM IL 60197.5749 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y242952OPC 32.11 Y2-429520
1720 LAKEPOINT DR STE.100 Account Name CARMEL UTILITES
& leY'lcal1 LEWISVILLE, TX 75057 Account Number Y2-429520
�Messav g For All Inquiries: 888 223-4123
Please send written corres ondence that Is not pa ment related to the address above. Page 1 of 2
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429520PC 03/01/15 $65.02 -$32.11 $32.11 $65.02
NumberDescription Acc. Amount
PRIOR BALANCE 65.02
LOCKBOX PAYMENT 0000241904 02/17/15 -32.11
317-553-2411 KINKEAD, ROBBIE Service From 03/01/15 To 03/31/15 CC: E404641164 7.70
_ 317-553-2439 KLEINSMITH, JORDAN - Service From 03/01/15.To 03/31/15 CC: E407004097 7.70
317-553-3470 OPERATOR ON CALL Service From 03/01/1.5 To 03/31/15 CC: E404640521 7.70
NETWORK ADMIN FEE 02/20/15 1.38
PAPER INVOICE FEE 02/21/15 4.95
FED UNIVERSAL--SVC FEE 02/21/15- - - 0.34
REGULATORY CHG 02/20/15 0.24
IN UTILITY RECEIPTS SURCHARGE 02/21/15 0.33
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 02/21/15 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 waived if American Messaging is not notified in writing within 60 days from the Invoice date.
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® Payment Due llia dato t tVnlUlx �, - - .. - A c urt Naee un n s.ir O (3ttercalls-ifJot exccx t"i the Monthly
1 4 Rc-2h34J 1 e�nx Hucacr t �uUC a9
drat;to Amens ul Messa irig It oay leaf ATLICT1C111 L 0._,11, x ;e ca11 IuruL cin adilkttanal )cr raire tee is
®'
PAYF'ENT`DUE D7 fi/46
in fill is not)• er ed by this date;a `-Mess2ging Fa A,a z:,�_r a�€-zar"7a n cha�ul You cv;not ca x�over rttn;xx
Lite fee will be a.�vse�d on the unpaid , •,, r :tY,t� 11�> �re,l.a �<, _Lr•t_ Page
f f_M1 _ calf to rite follo-wing month.
balance.
Snvaice i ZBeaSc• i Friar® ! ?ay-A!s i Gurrnt ! AD...t 0i "
Nlla�or Da c BaSercO I Chat.es + Due 1
�- +000aD,za etlDtiou t s„o.bo stto.00 ,t 3-c stns. a �1 6ontributlon Reimbursements
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® F-rlor balance;fora!a rn7urrt dlic on — �' -- :'Vneticarr Messaging assets:a"
the previous Invoice. ��' _._ �edcral>lnivers.al Service Cham to
recover costs itnrtosetii on American
fcA -lr cHrcK s9z; s 92.t5;os M1 e ao
I! « csae n b the Feeler tl Goventment
AM GC
Amount
Due
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ADISPLAY
A ®�12l93,'OS S.-:FY.SDf.STJN:'
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��,� L9J >y 17.1 i 0 JL,Y?Arl D I P Gt a12,15/%
t ell4 to nM1 al t..® _ 9 031.
me p lyntent due date.hlclLicl as prior d 5 ?! I AfEn k PL rvr. P p :l O S e f Orn LY/Ot etl t,a a9 uc ool 12isgrtiltnr Cltazae to re oti t'American
;5 9810 Or C[4AZL ^1� f am 01-0 3-tc 0'i i Ga OCr
balance,erncnt hargcs,p li�ti nts and' (' K,_, 9D ,a At ails a 20 U ay r ,, IDS to 12 9 4105 2.J, Masai costs of complyntg with
crediIs ap)jjhcd to The a�ortnt_ r ry s cl.c _t _-�-- n�—. c that g 3verRlnerttally anal m�
WLA ,T FEES ATID TaHE3 1 1 re uirvnients.
Pager phone Pdutrittat-Pager /A
® .Ei ST 1.E SF.LES Lik. ®� - - �. ,401 .�
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number or persrnud idenfi&cation t i l
IT07AL MOUNT DUE } _�3945.:?oi Govemment Fees and ay.esi-
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�4iPORTAN7 MESS AGES -_�—_ fkiC�t(l ti El,3r^it'PJit 13Y111(7�'tZCl l!;.'.31,.—___
vn a,a o c e t F r be- t—. r - •rt ti -2 rya e�„�t ta,• Ing r t ,a. a �.,� Stag (l Federal toes.PLC surcluirgtti
® Sale-ChatmeforpagiRgcquipinent avdrTera,�ts r4 _nak.w{, n.. .,,,a .. ,. ,e .k �� ,3,w ..e.ur<h,l ltd#cder:lanac,ttsetaxestvtterc
Thank you for your prompt payment.American EAessairny appreciates your business.
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Serial Number-Lniclriely t xt ® Important ll i sages-;ne sum
identifies your pa ging-,jwpmeot r,-tT•:, to che^tt this section fbr important
:Am=erican Messaging noles.md
® ice •a ,i .Please C�tacn!rem Dnd:e!urn d,L'YaNIC.naiU:Yr rps}^.rmnt -,. -. -'.. T1Can `
Paging Service Charges^C..ta rK Cf35TUAiER A.CCOUYT Q: g-i-0.O9 \[1jj to
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ibrmottthlypagrn�serctce. Aprorated INvoICENo: H90WaMZt L Messaging
HILLIHG DATE: 011a"'A
chargi for a partial period ofsm tee ® Late Fees-Important information
L CUnAENT CHt,RGE5 t4�.%5
may apperrt on your mvoicc.Ttte partial ®- reaarxiitlg late t.,�rates is noted here.
this
" At:.CTUNTtNE 9,11&Oti - .it.t�TD '
ntonrh charge on LLli$invoice i$Ella ,fir.:e, B , i .A 9e069 10059 •"LIIT MAKE CiLOK PAYA51S To
`O5 to 12!31/()_ AWA�CAu r essnG'iG
service from l7rI..• �. � .;uFiN s1,i[?r. - � -
A1,14AR 9NrT is -
50;5 Sl,n.VM PIl CE AMOUNT 1"1 C-1 1"0't
.SUt Tk In � PAID .O J Ol Ell
OALLAS T 7601 - .. .
Q Enhanced Services-Charge for A'1.so2stosetzc.i ,,
P LlEfisAOt ;
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nprional vnaanced ser,ices);such aFf.Yl—,IL8D359
s !6042910591201
VoicctnniPager ReplacementYtograin, 0 A ra n� ..r 9e
bfrs,pr.::ssc ca�c. andsrsa-v.urx•s,'vlr.
Custom Greeting,NgeSave.5'`,etc.
nnaaaccaon�.sea\=rt Tazaaanoolxc^nocamcv76c
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
iz,A,merican LEWISVILLE, TX 75057 Account Number Y2-429520
�..-Messaging For All Inquiries: 888 223-4123 RI11Ts
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
Y242952OPC 03/01/15 $65.02 -$32.11 $32.11 $65.02
NumberDescription
TOTAL AMOUNT DUE $65.02
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® Payment Due-nlc(tate patimicnt is Acca ant Name: "Dan Salim � Over ills-lfyou exc=i the monthly
V.O. eoz 29'46U Account Nuaber: Fit-00000:
dun;to.Ari'micall Mcs"-ILinf;,ifpayinclit i1 f1menCan LG,isvi ia, =r.75129call.iiulit,an additional per page fee is
® PAYMENT.06e,-01115106-,. Y vl
in ti.11l is ilut received by this date.a `--Messaging For Ali InyU7 rv:a: 538-247.7890 ' ' Ciat_c�.Y011 gall 110t Ciln}r over unused
late fec'-t itf lk7 assessed on the unpaid n Gana•,Luta >x m,annc,a u1,t a rta,o4 m:oI1 Ia:eO m 01a aluo-¢n;n0o':a Paye 1 0 1 calls io the foLowiug nioatk
l7 ilarcv.
LI Zbva;Ge Invoica i Frlor Pay2en<5 Curr'nt Aaount ®�
Nuaber Uate ea.I—e Char os Duo
HIUU909tIh I 77iU';O6 S1tC..0 S 10-DU - 5'.44,7G I 5709.76 ®1 Contribution Reimbursements
PrlCtr't,"ewati kCe-101A1 a1n0Un1 dUC'Llll -Ail':c;i3G".Lll Me5kli"'lllg as5v'SSL3'it
he l?R�teas invoice. v_� -. —_ _---,_ _� _ — Fud ml Utniveisal Sen-ice Change to
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i fi,oH n41 rl E t,0 nei n:cot cs costs iMp0sed on,4tnciican
® 1-r lug n ntz..as ,:.r15-us - itO.nD iVl s,�aginlgbytheFedeialGovenlnlent
SCLC -al::Pwv P.Ai1F.-O ®�^115:05 Sc A/PULS NNA 115,1:0 .-
Arraount Cue-Amount to be paid by 214 565-:ata Drs",A,PRC111;" IS...IC' rrl,,,t2115ID5 I.,zriln s a.sa to support univcnal service,and a
211 5ih t D IY'LA. CII, t frc• 01!01:05 0,131.00® ' 4 c7t
1h 11 Ly°n It due date.includes prior sGe 1 0 P eh ne ��ruct,i Pa =:a 0. o o , r_ 6 P.col l eggy a or Charge to reco;�r American
1'. t 5$72 OIC.x.�1 i 1. r nt G ,c 01'31.05 5.Ca!
.tt-rtntchande, 7;ry'mc'rits:ulei Q' ( \11c ulgscost,oTcompl}in �t�Ui_
-355-1.IMrIICA-t5: 10 CALLS 0 IUxu.a rr 1111.05 to 12/1.105 2.GC
tc.,it.::!,loilldtotheac'count. Els ren ouv<_vc cr �r - - - I z cert..,r.guvcrnnienialfyinl�xnsed
1 5=.ET.1.'[PTn ac 1\; tkirentC11L5.
Un:'Fa,iEbf
FEES?I10 TN'f5 q
Diger Ri^tome Number-Pagel- It:v-As"v,,tu;LEs TAX ® 1.40,
r CITY TAX
tluniNt I)-r ::rsonal identification
TOTAL AIr:OUNT nUf. 5148."!61
:v.t111Uev: ----�- -.-..-- Government Fees and Taxes-
�� ® t IMPORTAW MESSAGES -- 1-- lil"1�U> S I;D1't1tItI77C111"ITii7n 'tfid
®
n - re.n9 state and federal taxes,PUC surrha
rges
Sale-Cnanc fi'Awingequyaand d rai and excise tLNcs where
purchtlscd. i 1 , applicable.
Thank you for your prompt payment.American Messaging appreciates your business. i N
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Serial tIumber-Uniquely- x ® Important Messages-Be sure
id,nritiws your paging equipment. �- ,a. to check ibis,sxlion hir import uit
Americatt Mcs,;agring notes acid
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----- in-'sages.
Please dvPa)! a,.d ket—this prGan mh Yw pa: 11
Paging 7ViL�Cllar �$-�hF Charges
CUSTO69iNACCOUNT NO:HI-000001 KAmenhn
l n"tn4ild11y pit in Sal Vic . A prolnled INVOICE NO: H10000012r. 'Z'ZMessaging
UILIING DATE: 01.01104
Late gees-An octant huoiTtlation
rho,^dW fiir a pallial period of set2lice P
CURREITT CHARGES t.t9.7t'�
nl<Iy trpear"XI Your invoice.The parial ® rep:cfing tate fca,lanes is noted hem.
AMOUNT DUE 01:i5a6 S1A9.'7�
nion,thci;iir on this invoice is for U PP: 5 1 1 4 100--,1 in00f *•5nii MAKE gICCKPAVAULETO
Ur f°'rl 1 2/ 1 JLltF SnIT4 AMcP.ICAN R1E85AQi17G
ti ,tr>.ee l i I_11510 to iz a"lI(1J.
5 71;SfiL4 S,PL, ALi0U1lT
50 i_T SHOnHe:!FLnGC ° ❑❑ DO
SUITS 1M PAID •
'a® wnrriance At.Uill l Dan'1ESBADiN4 .
{t.�`Et'vlCes-Ch li C 10r !75a2.5105Jt3n! r e 6or.:iam?
lmemao it sv&r-D929
opti•nal enii:lnced service(s),such as
>. Ame::P:Mass.mid;ecs cna�gar .6114191059110!
vois�nitalt 't,icer l�cpiaccment PlVglnill,
N yti.7.11'-�crt^,W.,iux^5Ce(1t,t*sc SJt.
clistolli iirt 9ima-Paaesaver',etc.
.- ❑OUGGCO00'.sna:='6b:921U0R0Ol:saGu'ODO iU'.r1,0
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CHANGE OF MAILING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account name changed
Account Number:
Address,:
City: - -- ----- — -- - - -------------- —
State: _._-- _—� y __ — — Zip Code:
Can he reached at the following telephone numbers:
Day: { ) T- _ Evening:
Please allow two billing cycles before an address change will take effect. You can also view your bill or change your
address by visiting our website at http.zA,%1ww.americanmessaging.net and logging into lvly Paging Account.
000931 sc-e
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VOUCHER # 155047 WARRANT # ALLOWED
i
;r IN SUM OF $
358200
AMERICAN MESSAGING
PO Box 5749
Carol STream, IL 60197-5749
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
.l
lBoard members
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PO# INV# ACCT# AMOUNT ;, Audit Trail Code
�I
Y2429520PC 01-7362-05 $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
r
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 3/4/2015
Invoice Invoice Description
Date Number (or note attached i`nvoice(s) or bill(s)) Amount
3/4/2015 Y242952OPC ' $32.11
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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.
i
Date icer