246165 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 358200
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ONE CIVIC SQUARE AMERICAN MESSAGING CHECKAMOUNT: S**wwr ,33.27CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 246165
CAROL STREAM IL 60197-5749 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y242952OPF 33.27 OTHER EXPENSES
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1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
American LEWISVILLE, TX 75057 Account Number Y2-429520
0111 For All Inquiries: 888 223-4123 / }3 NO6k �� a
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
Y242952OPF 06/01/15 $66.18 -$33.27 $33.27 $66.18
NumberDescription
PRIOR BALANCE 66.18
LOCKBOX PAYMENT 0000245016 .05/15/15 -33.27
317-553-2411 KINKEAD, ROBBIE Service From 06/01/15 To 06/30/15 CC: E404641164 7.95
_ 317-553-2439 KLEINSMITH, JORDAN Service From 06/01/15 To 06/30/15 -CC: E407004097- 7.95 _
317-553-3470 OPERATOR ON CALL Service From 06/01/15 To 06/30/15 CC: E404640521 7.95
NETWORK ADMIN FEE 05/22/15 1.65
PAPER INVOICE FEE 05/23/15 4.95
FED UNIVERSAL SVC FEE 05/23/15 0.37
REGULATORY CHG 05/22/15 0.24
IN UTILITY RECEIPTS SURCHARGE 05/23/15 0.34
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 05/23/15 0.12
INDIANA UTILITY SALES TAX 1 .75
.-73W,oS
IMPORTANT MESSAGES
ATTN: NY Customers: effective with June billing, will see an increase on the
NY Gross Receipts surcharge from 2.5%to 2.9%and the NY MTA surcharge
from .595%to .721%due to enacted NY legislation. These surcharges are to
recover the costs of taxes that NY imposes on our company.
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 notltled In writing within 60 days from the Involce date.
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® Payment Cue-71le date}Xiynlent is Ac"Ont Naoc: ,loan sctith � Overcalls-If you exceed the monthly
,G. 1cr 29"'i5V Account Number: Ht 000001
duc.to.V nclican klessaging.If payment American LevAJ 6Y 1Lu, Tx 75029 call limit,an additional per 1xigo IL is
LMessa in ® PAYG ENT DUE: 01!15/O6
in fill!is not received by this date,a g g rpt A71 EngNirLes: afiD-za;-7890 chargeci.You can net cony Over un7ued
laiQ ft-`.;rill be asseseed on the un paid calls to die fbllowin<L,month.
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balan<:C.
Invo}ce Invoice 1"
nen® Payis ( current Aapunt
Wuubpr DRtc I 6atance ChgrOCS --1--��
H700000721. 01!0:!06 $1,0.110 _ '11—H `,49.71 6149.76 i Contribution Reimbursements
Prior Balance-Totuf amount clue un Arflencan ivicssagiassesses a
tine previous invoice. "< — --- —,� 'I"edcral Univetsitl Service Chal-e to
Placa aA:;fist: I ® ,.s,u).Vol iverover costs im}x)Sed on American
x,2315 k!,Si US ,10'D0 Mes;aginebythe Federal Goveniment
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r1he pltynklVt clue Chale.Includes prior +2�as>-,ztc 1PmIss nE PI,FCCL''N[?P']D!fH s<r•s<:: r,c�01101106 to at:at:a: l?i:�Rilat011''CalarSe tC)I'CiOver:\mCllClfl
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GIeC Lti O 01131101; '. t $eC)SlS Ol C:Ol)1 1\'ltlg 5ti'ltl!
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C,Cdi1s.11)plied to the aCcounl: V I alas r u. „c L,, 22 Certain governmentally imposed
,GOYErSiVfNi ICES
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Pager Phone Number-1 ane,• ®! iz�
Cnv Tax ! i
rain ilxx cn'p r�mall identification
TOtA1,AI!VUNT DUE 5740.]3
0`.7011}e7•. �__��__._.--__----�__._-------__-._._—_�-- —_--� ® Government lees and Taxes-
-- ®� I PpATANT MESSAGCs—]— '�— f the N gov'c7)nlcni In Inuat xl[cx a1--
nu ...
slate and li&nll lEMes,PUC SOMI r Ies
i 1}Y)•• •:'.J.� Il:,-z+rrl us en V=,cc tJ+.],i] c 9..-I roa1 Ya-, =vJ5,41.:,.'x..s]Ae artt:w,l l.:n.r.,t.:r a,tF,,tl�,wry 1 Sile-C! urs for pa_rin;;Cquil)ment 1 8011.tecierll and excise tales when:
i)urcha'wd' ! applicable.
Thank you for your prompt payment.American Mossaging appreciates you,business. ! ;y
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� Serial Number-Uniquely lrrtaQriar+t messages-1311 SlltL•
identi items:your paging equipment. --- to"heel.chis section for inirmiant
American\4`wsa,ring notes and
nvs ages.
Paging service charges-Charges EieJ a"`'pen nwo uw n•.p t"a punfon v W,yAm"Yy w
y CUSTOMER ACrOUNT NO:H"0000i ?.American
F:rmonthh pagingsenriec.Aprortted !NVGICENO: HID00001ZA Messaging
BILLING GATE: 01:01:D6 Late Fees-[Illr/ a
lIt 1171 n11U11))<{n Utz
Change for it partial period of servic c
'CIIAHENi CHAf;GES :10 76 lYvlydln late fel',rates is noted Ilea;.
msy nptacar on yrntr invoice.The p,vtial ® g
A1.10UNTDUE 36W05 E1 AS.i'o
illoull)c:hm c on this Invoice IS fol' MAKE CHECK PAYABLE TO
WEP 1 6 I !P.111161 10067 '•5C6T AMERICAWI.,FSSAGING
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sen is tion 1?%15!05 to 12/31;U>. N su:n!
ATTI!Al.NA 51111H AMO"'HT �, r,
CULLA/19 PAR) 13 11
CALLA,iX 75025
r,,lAa 1•:AN 1!L99Ffi1!iu
4=.,I"lilc'31'4.Y`ved services-Charve for !750251059120! P„6a'+Z '
.:I-ei iL 9V33
oiltional eahancLd serviee(s),such as 16CM2910591201
Voiccrnnil,Pager RcplacementProsrinl, El
%usicll)Greeting.Pi> eSaver'",etc.
GJDCeD0n0Db4,ef l`!L]5210p:IJC:,UuDUCJC,'7;e)
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VOUCHER # 155649 WARRANT # ' ALLOWED
358200 IN SUM OF $
AMERICAN MESSAGING
PO Box 5749
Carol STream, IL 60197-5749
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT - Audit Trail Code
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Y242952OPF 01-7362-05 $33.27
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Voucher Total $33.27
Cost distribution ledger classification if
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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 Terms
Carol STream, IL 60197-5749 Due Date 6/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2015 Y242952OPF $33.27
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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 5-11-10-1.6
Date Officer