245016 05/12/15 d.C�q
CITY OF CARMEL, INDIANA VENDOR: 358200
fir ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********33.27*
CARMEL, INDIANA 46032
PO BOX 5749 CHECK NUMBER: 245016
CAROL STREAM IL 60197-5749 CHECK DATE: 05/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y242952OPE 33.27 Y2-429520
1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
� 1eT�C�I1 4
LEWISVILLE, TX 75057 Account Number Y2-429520
Nlessa&g For All Inquiries: 888 223-4123
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
Y2429520PE 05/01/15 $66.18 -$33.27 $33.27 $66.18
Nurnber Description
PRIOR BALANCE 66.18
LOCKBOX PAYMENT 0000244166 04/17/15 -33.27
317-553-2411 KINKEAD, ROBBIE Service From 05/01/15 To 05/31/15 CC: E404641164 7.95
_ 317-553-2439 KLEINSMITH, JORDAN Service From 05/01/15 To 05/31/15 CC: E407004097 7.95 _
317-553-3470 OPERATOR ON CALL Service From 05/01/15 To 05/31/15 CC: E404640521 . 7.95
NETWORK ADMIN FEE 04/24/15 1.65
PAPER INVOICE FEE 04/25/15 4.95
FED UNIVERSAL SVC FEE 04/25/15 0.37
REGULATORY CHG 04/24/15 0.24
IN UTILITY RECEIPTS SURCHARGE 04/25/15 0.34
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 04/25/15 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.
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-- - --
ale
1p Vayrriernt T.aue-The date payment is Account Nae JohA sn th overcalls-if you exceed the monthly
P.C. Eox 293450 Aacau.t Nuphar U,-000001
ut7e to r�taicncua Messaging.If payment Messaan n.+rlvriaa, Tx 75o2s ® coli limit an additional per page fry is
PAYMENY'DUE DTlrS/06
in lidl as not received by this dale,a gig rot Ail tnquirias: ass-247..7890 charged.You can not carry over unused
late:f k will be assessed on the unpaid Trica>r S-0 w men w as.O+ mal Page 1 of I calls to the follolvittg mondL
baicataec:. /KA���
Invoice Invoice Pria ® Paynen•s Current Anount tll
Narthar Date Da2ence Charges Dne s'
9090017 01"01"06 I $110 00 s,lo.co 3149.7fi S149.76 �1 Contribution Reimbursements
® .Prior Balance-Toutl amount due oia - -- American Mcssag rig assesses a
th"Previous Invoice. q — _ Federal Universal SeM,ice Charge to
P9AL 1,0.00 rc'(:nv'er CQ$LS imposed on Alnericxn
® F+,'IAWS,T cC.+ k 023A52j „9.a9) MessuginT,by the 1"ixleral Government
® b.LE-DISPLAY PACER 0'
12/19;05 5:1:FkE9L5T,'a.A t'3.0p b
Amount Due-Amount to be paid by 214-51s•,2,c DI Pv.Y PAa1,a; servace Trem,2115/0')to 12131105® 0.50 to support univemil service.and a
214 S S 1 DISPLAY r"AGM! e,,Je9 fro 0,101106 t 01 :C^a 9.00
thcpaymc tit due date.Includes prior 2114-E55-1210 PAGER AEPLACv,enr PencsA,3 Q Ica fro o,oboe t ntrai/D6 z.o0 Regulatory Charge to recover
2a .tTCENI-
O:k:lS' So, frorc t715/aio 12:1405 R 2s.000b1kSC .caaltcnt CIlWgOS,payment$and
Messaging's vests ofcomplytn`-Avlth
1SSS 1210 i
erediL>applied to the account. AN1 FEO UNTv SIC,ctrl, I .22 ce iTain governmentally imposed
1111 NEG MATOR't III of .03
® ggamT,�.LT,gpy, p� GO'JERNMENT FEES AND TAXE1 rzgtin2;meaats.
r' er Phone Number-Pager CIXAS ST TE SALES TAX ® 1.49
-52
number or personal identification
TOTAL AMOUNT WE 3148.7676
rauntxr: -- --- — --- Government Fees and Taxes-
'— — -- _ IftPOflYAPlrfh9ES5AGES �� Ii lgd, govwc.nimenCrnandaed loiiVl.
® - �- ,Ne a _c tied is r='�^1x3 you,'1a b M,as mesa„ sc c n t des'Y and b�k tomcod to senna an d yw N Pq- d ..sag.:,q I state and federal taxes,PUC surcba gcs
xate Charge for paging equipment l
anis federal and escise taxes where
purchased. applicable.
Thunk lou for your prompt payment.American Messaging appreciates your business. rg
ry
C
® Serial Number-Uniquely � r ® Important Messages-Be stm;
idendfi.;your paging equipment to check this section for important
American Messaging notes and
PagI nil w�n.'HVICe Charges-Charges }wase natarn nsrPsnd remm ws poria,:wl,h your yymenl �eriean messages.sages
CUSTOJf.EN ACCOUNT NO:N1-000001
lbr monthly paging service. A prorated BILLING DAT 0,00000121 �Messaging
BILLING GATE: 0110,ttl6
chtuge fpr a partial period of service Late Fees-Important inforrmition
CURRENT CHANGES 1A9.i5
tray alr13C N:on your invoice.The partial regru Iiaag late The sates is noted hero.
month charge on this invoice is for MAKE C OCE 0BLE T Q,n9.lb ®,
10 f'P 1 E t 1 A 10051 10061 "5MT JAAKECHECKPAYGI 7O
JOHD SD T' AMERCAN TdESSAGING
C_Ea'Vlec li'1)i1a 12115105 l0 12l31/05. AT TI,ArrN SMITH - -
50]5 SIOR N.!PLACE _ AMOUNT S ❑llI F.❑❑
SM Ir 120 PAID I� -
DALLAIi IX 75025
�.
Enhanced Services-Charge for /So25ro5v1zo. FUEniCANUESS1,0iaa
I' 1 P 0 aot 9639
Anytorn TI. 9999E-9939
optional enhanced service(s),such as
!Eoazeioserzo!
Voiceiraail,Pager Replacement Program, a,:taCf3e�r^=Pser
X pe5,C!e.'-+e creek Mn arrJ sec raysra=S+fe.
Custow Gr"L'eting.PageSavee",etc.
OOn00aaW0S60517A6792:OU0U011WOU0005k9760
VOUCHER # 155450 WARRANT# ALLOWED
358200 IN SUM OF $
AMERICAN MESSAGING
PO Box 5749
Carol STream, IL 60197-5749
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
j Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
Y242952OPE 01-7362-05 $33.27 f'
I
I
I
I
i
_ I
Voucher Total $33.27 i
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 5/5/2015
Invoice Invoice, Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 Y2429520PE $33.27
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
/ v
Date Officer