244166 4 /15/2015 CITY OF CARMEL, INDIANA VENDOR: 358200
�I ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: S'•"•*'*33.27'
%. aq CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 244166
9M�TON.. CAROL STREAM IL 60197-5749 CHECK DATE:• 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520PD 33.27 OTHER EXPENSES
1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
�_ A m erica LEWISVILLE, TX 75057 Account Number Y2-429520
`\` r�:.rJ.J.R4.1 6111 REM-111i
�.#��� � y,F �UNION
Messaging For All Inquiries: 888 223-4123 i�A1 NlENT UR M-11 i 11 1
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
Y2429520PD 04/01/15 $65.02 -$32.11 $33.27 $66.18
NuMber Description
PRIOR BALANCE 65.02
LOCKBOX PAYMENT 0000242887 03/16/15 -32.11
317-553-2411 KINKEAD, ROBBIE Service From 04/01/15 To 04/30/15 CC: E404641164 7.95
317-553-2439 KLEINSMITH, JORDAN Service From 04/01/15,'To 04/30/15 CC: E407004097 7.95 _
317-553-3470 OPERATOR ON CALL Service From 04/01/15 To 04/30/15 CC: E404640521 7.95
NETWORK ADMIN FEE 03/27/15 1.65
PAPER INVOICE FEE 03/28/15 4.95
FED UNIVERSAL SVC-FEE -- ' 03/28/15 - - -- - 0-.-37 -
REGULATORY CHG 03/27/15 0.24
IN UTILITY RECEIPTS SURCHARGE 03/28/15 0.34
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 03/28/15 0.12
INDIANA UTILITY SALES TAX 1.75
IMPORTANT MESSAGES
Effective April,the Federal Universal Service Charge.(FUSC) increased from 2.016%to 2.088%.
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.
OI.736a�oS
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.
16
Payment Due-Tic(late Payment is Acaaant Now: John Srtirh Overcalls-Ifvou exceed die monthly
P.C. Box 293450 Account N-har: H1 000001
dt1C t0 Ant'Irll'-in Messaging.If payment g American Lc�,isv lila, TX'5020 - � � - - cell thrill,an ttd(litional PCT Patio Fix is
�Messa ' ® PAYNENT.DUE; 01!15106
in hell is mai received by this date,a gig Ear All Inquiries: 868-24f-7S90 chali;ed.1 on C8I1 not carry overunused
late tee will b>-assct'sed on die unpaid Plaaui r=a„H w,nzr that t;-t wty, :,cla ad t,,ma aC a_s W v Pape I of i calls to the Folio ing month.
halat)cv-
Invoice 1 Snv Dice Prior® PayCents Current Amount
Nu,ehor I Date Balance I Charges Due
H1000001Z 0110r(OB $110.00 •i,10.00 '$ta9.76 S1a0.76 Contribution Reimbursements
® Prior.f3alance-'fatal amount due on -'Ametica)t Messaging assesses a
federal Universal Senice Charge to
PHIOR oALN,CE I o — +,o.o'n RCk)vcr costs imposed an American
® PmT1 OT -CHEOH a1z3a5 11zns:a5 ua.or. Messo iIITT I)y the I edenil Govemliient
SALE OIS?LAY PAE•EP. ®1:!!10/05 S'::.A%36L5WRA 5 a0 C J
® Amount Due-Anionnt to Le paid by 214 555 1z+0 QISP,.AYPACIHa �rr,-,Ga15io5 10 1z,9uas® —0 to support univers"ll scn'ice,and a
914-555-isle mSrLAY PAGING ,,..,1ce (raw rlt rn:;cb l0 01, ,if. mu
thCr;?yntcttdue dale.Includes prior z,asss lr,o PACER F-FLAC@TNT PnOCa ., 0i'1-111-..r'a.u+rclroc to C”131106 2.0.1RegltlatoryCharge lorwoverAmerican
214.ti95.12ip !'OICEa1IL 15^.tv...Trca Olio" Iu 01l Jt IG6 5.W'
bra}tire(,cirr ant charges,pawunts and A Me�ssag matr's costs of Com.l in widi
214555-1210 OVERCALLS: 10 CALLS @ .20 IU5a0e(rnr,t,115,05 to 12114:05 2.Oo " �" C p
credits applicxl to the account tits ren u9T4 5N OHG .22 (attain govenimentally imposed
FEGL'LAI DH't GHIi t .0!
GVEINIHNT 111E -19 TAXES
Pager Phone Number-Pager T-%AS STATE SALES TAX
c1ry run z
mitt mer of p cisonal identification
I TOTAL AILOONT WF. _�_^' _^_ 5149.-6
--1----- —� ® Government Fees and Taxes-
.. - I - - ® Ir>9pua`rarti'hnr:5-s7rG€s --- ---—ini)lutl:; f,L' 'r�ef71r1tilII-fSS't15tfi,1[cYi-Tix:z11— -
we a,a ,,,:na,;1,n,..1:E„a n;.:oaa:,.;.esess ma:v;,„G sr'•�r�s;,' �ra�>+vy.,.�n 1.x ia".,4,�m re�i�u,.'�„1>,:ar r•,a�'u.a,nassae=:u State and fedet nl taxes,PUC SutthargeS
Sal?-Ci)v'gcfor paging equipment "dsF iso.•; o n,a,.re.;1� y.a,aa,�,ar,aG,..,tile, }�;' 491 =tie e. ro.;,a;lb�l;,:wa3 aa. and fuleral.utdexcise taxes Where
pu;cltaud. applicable.
Thank you for your prompt payment. American Messaging appreciates your business. � � N
I C
® Serial Number-Unic)tte'ry f ® Important Messages-Be sine
identifies yanr Pag=ing LXIM1111ent at I,ai . y, n, to check this section for important
American Messaging notes and
111(;ssilge.5,
Ptaasa detach ha-a and'ahem Nis Panum vim yaur p yp,aal
Pagit g Service Charges-Changes J\American
CUSTOMER ACCOUNT HO:H1.000001
for iiiond" )"gin t service. A routed QWOtCE NO: H10a0001ZA
y l p � Messaging
R1ILING GATE: 01101 f0E
clmg.e lbr a partial Period orsetvice ® Late f=ees-lirifm artt intbmiation
CURRENT CHARGES 149.;:6
inoy app zrilr on your invoice.The p;tttial ® nganling late fee rates is notal here.
AIAOUNTOUE ohisla !:14516
iii?nth CltillL e On 4175 invoice is for ,q FP 1 a , 1 A 10051 10001 •+•:ilnf MAKE CHECK PAYABLE TO
sc,rvice Froin 1215/05 to 1231!05. .1 $ttf TR AMERICAN MESSAGING
ATTN N17:A Stit1711
5075 SP,OAI!ti PL.A.CG AMOUNT S �IT'') tt
%UI rE 720 PAID ILi LJ❑ G❑ ,
OAI.U,S Ty.15025
0 Enhanced Services-Chamge for 150.51059120. A1,I ilICAn UESs; we
o• i- 7 I 1ssOs can
An yt—TL 09903
optiotini enhanced service(s),such a,
!604291059720!
Voicetiri aii,Pager Replacementa
Proann. A,�a,v •Asa,, a�rha a9
rr yrs.,Naa'a ae�,rm.arcr.,ae rae,;e;,oe.
Custom OrkL ting PageSaver`:,etc.
aooaauuaans�.ae3T±sv5z;0aonnuwoaaoH:.rvT,,a
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VOUCHER # 155274 WARRANT # ALLOWED
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358200 i IN SUM OF $
AMERICAN MESSAGING
PO Box 5749
Carol STream, IL 60197-5749
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
j Board members
1
I
PO# INV# ACCT# AMOUNT '� Audit Trail Code
Y2429520PD 01-7362-05 $33.27
1 I
Voucher Total $33.27
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 i Terms
Carol STream, IL 60197-5749 I Due Date 4/9/2015
Invoice Invoice Description
Date Number (or note attached i`nvoice(s) or bill(s)) Amount
4/9/2015 Y2429520PD r $33.27
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
{ 1
Date Officer