HomeMy WebLinkAbout247101 07/13/15 CITY OF CARMEL, INDIANA VENDOR: 358200
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ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********33.26*
CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 247101
CAROL STREAM IL 60197-5749 CHECK DATE: 07/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520PG 33.26 Y2-429520
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
ex1CM LEWISVILLE, TX 75057 Account Number Y2-429520
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.--Messaging For All Inquiries: 888 223-4123 1 Mir Ta I?.% ' t CJI+rff5 �1 fi
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
Y2429520PG 07/01/15 $66.18 -$33.27 $33.26 $66.17
Number Description
PRIOR BALANCE 66.18
LOCKBOX PAYMENT 0000246165 06/24/15 -33.27
317-553-2411 KINKEAD, ROBBIE Service From 07/01/15 To 07/31/15 CC: E404641164 7.95
317-553-2439 KLEINSMITH, JORDAN Service From 07/01/15 To 07/31/15 CC: E407004097 7.95* _
317-553-3470 OPERATOR ON CALL Service From 07/01/15 To 07/31/15 CC: E404640521 7.95
NETWORK ADMIN FEE 06/26/15 1.65
PAPER INVOICE FEE 06/27/15 4.95
FED UNIVERSAL SVC FEE 06/27/15 0.36
REGULATORY CHG 06/26/15 0.24
IN UTILITY RECEIPTS SURCHARGE 06/27/15 0.34
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 06/27/15 0.12
INDIANA UTILITY SALES TAX 1.75
dl- -7316-).016
IMPORTANT MESSAGES
Effective July, the Federal Universal Service Charge (FUSC) decreased from 2.088%to 2.052%
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.
HOW-J"
® Ae Unt,Ran- .1011.1 S.-th • Overcalls-!f YOU Meed the monthly
Payment Due-]lie;gate pa}Rncnt is ® Y
N.O. Box 293.1100• Account NumUer: 1I7000001
dtic to Atnelican Nicssaging.if payulent j American Lewisv1lla; TA 15029 call limit aft aciditigna]per page fee is
0'PAYMENT OUE: 01!15106'
til iilli is not received by this date.a �•--Messaging ror au }nge,r;�•::: 668-247_7e90 , - charaeti.you can ti(it criny oe!.r unu�d
1,11c fee will be asse wd on ibe.unpaid a, :« :� eGf s, .,,;,n! ,!;,:-„:,:L,,n3,�,. any„ t °e, calls to[lie fotl[iwivamonth.
ralal l(ti.
Invoice BDAte Priar®
Payments 1 Cu^rent Amount
Oaie
Namaor Salattce Charges Oue
® Lioeguonr, 01101106 $tns-' -Contribution ROSmJlrSenanfS.1
Misr s alrnce-Tina!!amolmt due.on American R9t.asracam lss cs t
11e Ol a fens invoice. — _ F e(I&i t1 Universal Scn'fcc chant e to
rt no.uc -ITeover Costs imposal oil Americall
® I 5L LA,'aag[R I en: a+eLsrvw ,zs°'' Mesta Tote by the I'CdCt•al Gol•enuttettt
.mount Due-Amount.to beP aid by L,6 5S5 ,o W,[ 121,5195 is 3,•as® to support unna
ivcll ser6ct and a
27n 5+5, 0 S=tr r Of u 0,to+r•n to ,tl US 0.eo
UAI
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PPosRe,-�reI -_ r —..r-•ot0+.5_o to tot?c,,. ,r'a•� -- _ _ f.LoaJ n
-. Rl er�ft*tilnl l tgoonl,rGrnhlaTlregle)LfItollyrecover
seAIn_lc'—I•c
a0-ie payment due date.Includes prior Mcs agnng s costs ofcomplyin,with�”`a , r"E
s , at-and
balance,current MattLLS 0 CAI-LS .^C®
M--k ts applied to 1110acanutt,- 1- ) In s:r CO3
—u Ilg11IC11eJ1L5.:ir
1n[1jEN .E.• .E. Ai,a TVX ® —
lla�g
e, CTE/AS SWE SnLES 1't%gager Ptione Number TTY
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number or pel,,cmal idoiti tication
Total A1'ACNT DUE .."150.ra1
_ number. _ t_----- ---=—__�—�__�—__ ^_��_J ®' Government Fess and Taxes-
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IMPORTANT MESSAGES_ _ 171�C-]Li(lt'ti�gVCn?Illellr lllaf7(I 1rtX[rCh:IIl��
state atl(I lWeral fa,\ei,1tUC sUfi11;1rL,CS
Sale-0-ruge for pallingecluipnlcnt TM=Osne gcii,r: oe�.,.a.1"" e 1it„ur,.,15a-r;.,,ardo.vr7oauxmrtnm nro , m art(itedentlalidexcise ta:=5whelL
purchased. applicable.
Thank you for your prompt payment.American Messaging appreciates your business.
m
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IID –serial Number-Uniquely I Important Messages-Be sun:
to check this.-
identifies yourpaping,equipment,
r .:r. �..:,.:-.<:. � ..•,•:n,1_:-m b:: � ection for inlllotisuat
4nterirul 14ktF;ng notes and
-sage-.
Flraca ae:acn cion o W.ri,r:,ms noncan,.:n,Y!w,P Tmr,il �mertcan
ivaging Service Clarges-C'han cs CUSTOVFP ACCOUNT NO:H,-1000071
!in nxnitlily paging sen-ice,A prorated INVOICE NO; HI0n0001ZA Messaging
WILLING GATE: e1:01:06 _
Allure for a pa?2ial period ofservica Late Fess-imlxxfiant itlfunnation
Cl/PBEHT CHARGES "T6 regarding tate fee ritcti is noted hen:.
may appeaer on your invoit e.'1 he partial - ® �'
A6IOUNTOUE oV,sle5
?ilOti[t7 Charge On 11i1s inl�olc(:3-for ,o Fp 1 6 1 A,CNG, mOtl "_.ro MAKECHCCY.PAYABLE TO -
serviceIu fr 1?11Ji0J 40 ;(1
1231 , doi,a ANNA'
AfAER!CAN MESSAGING
,0, ANNA'SU!111 AMOUNT & ❑❑❑,i-'"1❑
UU11S�It,Pu.W PLACE PAID LJ .
'UI iE 1^D
oaLl Ai lY ISC_5 '
HlER'w1!:A!LSSi.Gt[fi
Enhanced Services-Char,c For !75025 1051,120!
rnyl acs, rL ae9'a9 255)0
optional enhanced service(-),such as
!n.0:297 C59i2D!
Vbiee.nail.Pali er Replacement Program, ^f j
F.+'^x' ti+ a[a±!ni•nrs,sMa
Cnsioln Grt'i;n�'.P"I"eSaYtr"V etc-. it)-05 G¢1.r and
ens°uecna°LLanne�r;eao°URc;xacuneu°na9r!.,t
VOUCHER # 155849 WARRANT # i 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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;I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
t 'I
I
Y2429520PG 01-7362-05 $33.26
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Voucher Total $33.26 ;
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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 Terms
Carol STream, IL 60197-5749 Due Date 7/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 Y2429520PC $33.26
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
71115 J*)-N----------
Date
—Date Officer