HomeMy WebLinkAbout248192 08/1 1 /15 �'.meq,, CITY OF CARMEL, INDIANA VENDOR: 358200
® 4\', ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********33.26*
�. �_� CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 248192
9'"�.oN�` CAROL STREAM IL 60197-5749 CHECK DATE: 08/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y242952OPH 33.26 Y2-429520
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
F,J,,4-,,-AAmerican LEWISVILLE, TX 75057 Account Number Y2 429520
�Messa g For All Inquiries: 888 223-4123 IEN1 t
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
Y242952OPH 08/01/15 $66.17 -$33.26 $33.26 $66.17
NumberDescription
PRIOR BALANCE 66.17
LOCKBOX PAYMENT 0000247101 07/20/15 -33.26
317-553-2411 KINKEAD, ROBBIE Service From 08/01/15 To 08/31/15 CC: E404641164 7.95
_ 317-553-2439 KLEINSMITH, JORDAN Service From 08/01/15 To 08/31/15 CC: E407004097 7.95
317-553-3470 OPERATOR ON CALL Service From 08/01/15 To 08/31/15 CC: E404640521 7.95
NETWORK ADMIN FEE 07/24/15 1.65
PAPER INVOICE FEE 07/25/15 4.95
FED UNIVERSAL SVC FEE 07/25/15 0.36
REGULATORY CHG 07/24/15 0.24
IN UTILITY RECEIPTS SURCHARGE 07/25/15 0.34
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 07/25/15 0.12
INDIANA UTILITY SALES TAX 1.75
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.
® Payment Due-The date payment is Account Naoo: John Sri-.h O Overcalls-if you exceed the monthly
P.O. HO% 299050 Account Mumocr: H,.000001
flue to AniCncan lv}essagirlgr,Iflkl)Tncnt &American %,'i 16ille, TX 75020 pgyUENT DUE:-:.01(15(06: call lim1L'In additional per page fee is
in fill!is:101 received by this date,a �Messaglltg For All Tnyuir:05: 8SS-247-7890 ® '' char ed.You can not Carry over unused
late tee will be assc&sed on the unpaid Pae 1 at 1 altis to the following month.
ll P'rasr+aeno n�nuen a,rras;•.c•,^,en.^.e uqt?s nut N.aynicru reaaw to I'+e+dunu sx4�u. 9
Irlanec.
Invoice i Zrtvaice Prior® Paynents Current Anount ® .
1 Nurber DatO Oalance CNargos oua
®
L 1 311C00001.'A 01 01106 5110.00c1,0.00 I u16g.7G Sts9.76 Contribution Reimbursements
Prior Balance-Tordl amount due on — Atl;erican t4cssagilag a sesscs a
the previous invoice. Feden:ii Universal Seivice Charge to
11,11OR 6A1A 6E „D.no twover costs irnpose d onAmeliean
1 ® PArvEnT cNEcr•e17a;,5. ,,,,s;G: „G.00 Mcssaging hy'the Federal Gownitnent
® gy 1,^ &,:.t - 0!HPIhY PiaOEk ®t2rvtlGeS.r ::? Sri: ,reL51%BA ,26.00
Amount Due-Arnoult to paid by '214.555 1210 DISPLAY'PAI:t'.] em 12,'15/OG<a :!1105 4.50 to support univc.mil service_and a
(214`555-;210 DISPLAY PAGPr S[r.tc= :rat 01 D.1,16 to O,is"'r's O 0.00
the tXl,ln,;nt due dillC.lncludes prior 1111 ,s.,z:0 Paaaa REP ACINctn PilocrAll �.er l n Ir m G„e,(66,n 0,:9119tl zDo Regulatory Charge to recover American
214.SS517.,n Ivo/.N.utL I _e r,em tl!1olt00:e DO Vi0stiiainl�s costs ofcorn1ID'
- [tuft
till lll!L,`Ft{Te1lt ChargC.,,lklATllcnl;i illld 214-655-tptn`r:VEi?GnLLS; in CALLS a.20 aae rrMc tt ri5;07:o :'2./14,1 2.00
... py 4'
-- ctttlilsid?'4>he<t to the ac elLmE. i — I r:��c,::r. s.T ;c-�-• --- ---- --- - - —- -—:V _- _---—_ceLt,tiLtt.xwemnlentall_ imPo”
a.0 Pe:utn.,eHY a
RC uilEJ11691ti.
® It}i:YiPICiENT'rc%6 ldlp iA,(E>�
b 1
Pager Phone Number-Pager ( EYAS 3„=E,ALFA.TAY 11.10
61TY,A:1 •62
nunber or personal identification
TOTAL ArinUUT DUE STgO.Tb
nim]ber. _-J � J�_.--_._. —_____-- Government Fees and'Taxes-
IDfPO —� altlujes gOVc' nlent mandated li C,
® RTANT S4ESSAGES In
1—d b ,��^e 11.1 rx'` �. state:end federdl ties,PUC s11'char`ges
® Sale-C haingc for pal-mg eilnrpnlent I ^��"islea„ :;t m u�h wco at xvv,emu n re�.nP a,,0 rn wi lour nw..,;aU s^a-'•n^d a mm tone m:orro:du;,u,Li,a mmya.ry.
atter federal and excise tales tvhciti
Purchased. � applicable.
Thank you tot your prompt payment.American Messaging appreciates your business. n
n
® i
Serial Number-thiiquely ® important Messages-Be sure
identities;your paging equipment. N n � to check this section For important
Amerir.Nl iVlessaging notes arari
®
Paging Service Charges ”""�dc`nnac�a�,era m;sPmna rrmrauP3rmeal ?�ATl `
9 CUSTOMER ACCOUNT NO:H,-000001 merlCB
IN OICE NO: H10000O1ZA
for montltty,paging service,A pmrdrecl Messaging
BILLING DATE: 0,!01,06 -
ellarge For a partial period of service Late Fees-Important inronnation
CURRENT CHARGES 14;1.75
nctayappellr on your invoice."Ilio partial ® regayding pate fee rates is noted here.
AtlOUtCHECK ABLE 06 6,47.Pu
atlililtll chcail,e on this ln`.'UICc 15 for 10 FP 1 H 1 1 A 10061 10001 "ilii AIKE CHECK PAYABLE TO
( 1 IC till 51/1/711 AM1fERICAN MESSAGING
stisitx ennn l.'15/O�to 1231.0 i.
P.i tq ANNA SutTrl AMOUNT r�
`Vl8 SHOPHAL,PLACE PAID 5 ❑❑❑'❑D
SUI`E 120
❑ALIAS TX 15025
®' Enhanced A�LAIari SAGING
. Enh�Ft'jced Services-Chtln?e Fol' !7502510591201 1 C)-8—Ti.9900-,975ae:.9n
v„tio, if+tnlruaced service{s),such as
1504291059120!
\-bic:inail,Pager Replacement Prugrlm.
C'ustotn Giecting,Pag6aver”.etc.
OanaOnLlnpnbhnEl"/6L]92ilifi9aLi}1nna0nanFM4�u0
VOUCHER # 156009 WARRANT # ALLOWED
358200
IN SUM OF $
AMERICAN MESSAGING !
PO Box 5749
Carol STream, IL 60197-5749
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
f
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
Y2429520PH 01-7362-05 $33.26
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Voucher Total $33.26
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 8/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/2015 Y2429520PH $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
Date Officer