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HomeMy WebLinkAbout249151 09/09/15 tyy.�,q"" CITY OF CARMEL, INDIANA VENDOR: 358200 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********33.26* r ?� CARMEL, INDIANA 46032 PO 60X 5749 CHECK NUMBER: 249151 9' frgN.c�`- CAROL STREAM IL 60197-5749 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT • PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520PI 33.26 Y2-429520 L ©m 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES �` 11.ericC LEWISVILLE, TX 75057 Account Number Y2-429520 �Nlessagln 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 Y2429520PI 09/01/15 $66.17 -$33.26 $33.26 $66.17 NumberDescription PRIOR BALANCE 66.17 LOCKBOX PAYMENT 0000248192 08/17/15 -33.26 317-553-2411 KINKEAD, ROBBIE Service From 09/01/15 To 09/30/15 CC: E404641164 7.95 _ 317-553-2439 KLEINSMITH, JORDAN Service From 09/01/15 To 09/30/15 CC: E407004097 7.95 _ 317-553-3470 OPERATOR ON CALL Service From-09/01/.15 To 09/30/15 CC: E404640521 7.95. NETWORK ADMIN FEE 08/21/15 1.65 PAPER. INVOICE_ FEE _ 08/22/15 _ 4.95 FED UNIVERSAL SVC FEE 08/22/15 0.36 REGULATORY CHG 08/21/15 0.24 IN UTILITY RECEIPTS SURCHARGE 08/22/15 0.34 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 08/22/15 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. MUM ® .ra vmetit Oue-,113C date pa anent is Account 11..v John Sm toJ6G00, Overcalls-If you exceed the monthly P.C. x 2&3i3a Account.f!a6nr; HT 'lure to Anleric an Me:sagi'it It p lyinenk I American ee"19 bo/i it , Tx 750290 DUE. 01!15(0-6 call h+irt.an additional Per page f_e is PAYfdENT• is ii,tlr is tut received by this dal.,,a �-Messaging,:D,,All Inquiries: 658 2,17-7690 - - ch.q_zd.You can not c um over unusad klic fiic,vAlt be assessed on the unpaid p�r e ba, ,n jptl;.„eel,>WW.r,,aa, 3acY,:e. Pegs , Or , coils to the i'iillowing month. Invoice Invoice Prior F� aypeMs Curl•ent Anount { uVmuet' Date I Balan0e® T ch., c Due ® n1D00e0,ZA 6101/05 I $t'.o.CO -5',0.00 S149.7s I vtas.7s Contribution Reimbursements P66:(B31aance:Total amour,'due on, American Messaging assesses a . the prc dot's invoice, ' ' --- ---- _` r( Rwa(Universal SLt�Ice Ciia�e to Pa1Dn E«.Ea:c- 110.001 1-ccova costs)RII}QSe1.T1 oil Amcdcan ® PAY6 r'T CHECK G1�^>AS 12.;5105 O I,O.OG a 'csotnD b the Peden-d Government ® BA.E - D[Frl aY P%wEH ®12118,05 ri,r:tY.G0t5T•Ji?A 125,00 5 �� AtTtaeatii Due-Amount to be paid by �2fa-SSS,210 DIsPl.'I FAll Ser'uict 11.11,,2,15105 F0,213,/is 4.F0 to supp✓`rt urijversal serile''.,and it 1a-555,210 DrSP'A'%?MING Service tram 01!07/GF F-01 i0110c'.® Q DJ thep,iymentclue(ate.Includes prior es,.,z10 PASER A.E scF£"EHT Praco9Au ®I a r1-,O,"elrDS „lab __z_n: _— It �ntlatotS Ch, -,etorecovcr,tmerican- �2.tA-SsYl�,n ^rcEwt 'iE from cv0•:u6 c Dlr na' -- s.rm batarn,e,cul",it charges,p ty-hents and ® IMe sa is s costs Qf Qm tlyin'g with 214.555,21D ILL"Ef All9 10 CALIS J 0 'Usage 510,' 1,/16105 t- ,211q"05 2.00 l credos applied to the accautt.' As3 FFD a11v,DV .22celmin governmentally imposed A:9 N 11ULAIDP.Y Ph rutiNumber � GOY.nSi,Etr7 rEEs alar. rAxts. t'eLltriremcnts. Pager ns Number-Paper' TE%AS Si.hlf gA1..F.S SAX CIIY TAX J ntrinLerorpsrsonal identification I t T07AL MountOOF I ST', ® q Sf rJtfft_B�7t;, �flS_r7F4Cl,�aX?^^S- ® I45pQRTANT f 105 AGES T— h rludcs government mandated local. ta,lhe You 11 L,n e,Ica I+e, statt, mel Iexleral ta.\c'S PUC surcharges ..3se3�$ t;a;tlgC for(Jaging equipment needs,f�_e. nm uo en 1re'eab at r-ag.ry�,.i,n.a y a1 r.'n:szD,r-..w�..a o rid,hut-n..unu. .,n�,o r,rcpa I a rld re`ulcral and excise Ltxes whore pirl;b!";xt al i!,cable. Thank you For your prompt payment.American Messaging appreciates your business. I r V. rsrsr'rai Number-Uniquely I r ®. Important Messages-Be sure. identifies Nvur paging etlLtiprnent, ! A— m_.Mf<F:, .,�_ m, .n,, �,, '•:e,:m�ua' ® to check this se tion for important American Messaging notes an([ nte�sages. Pagjng Service Charges-Charges Pil..detach.1—ndreh rn lhrsPorec l Mth yon,D yment .t American . CUSTOMER ACCOUNT NO:Ht-000001 • tai'tncartlity piiging service. Aprolated INVOICE N0: H100"IZA �Messaging RILUNG DATE: 01,01;06 charge for a partial period of service ® Late Fees-Important infomtation CURRENT CHARGES 149.7E mayv R}tpc�9r on your invoice,lire paellal rei,''trzling,lune tee rates is noted hire. 1110nib t:lrrrpc on this Invoice is for .. AFAC H IT DUE 01.1506 _ 10 Fr 1 e, I A,006, 10061 —SMT MAKE CHECK PAYABLE TO service tttN,n 12/15/05 io 1231/05. intiu li"I Ill {,19EHICAll MESSAGING AT'in 4 VIA Sill T, . 5019 6F;DSiIM1 ILAOE, %1MOUNT S Elr-El❑,r'[1_❑ SUITE E20 PAID DALLAS TX 75o2S ' AS'EHICAtl MESSA611:0 nhancedServices-Chargefor 17502590591201 P' OtU.eon T9999n"nD.E9A4 my opti«l;tl enhanced serice(s),such as V's>ic;?.rtttlil,Pager Replacement ProgFam, � A�v,,,,,�,szr,d,>f�:z�rs,g„r !604291059120! - 1'-a:ecn a�.y-Kr kir rc.m:.4e Sara. C t storm Grt.etiag,Page5aver"".etc. Oi1C^uGD000Db60./79LI4i3U00G01100000001 V'1)fill ME— t:i 11 i'i� ..___ _—_ate._... � _.._ - _.�_._.—___-- ___�—_ �="®-___�,•�rF.. _ __ �_ _ _ �_. ...•.�—. .,gni.-.sa. - r_ VOUCHER # 156203 WARRANT# I ALLOWED 358200 y IN SUM OF $ AMERICAN MESSAGING PO Box 5749 ' Carol STream, IL 60197-5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i t Board members PO# INV# ACCT# AMOUNT ; Audit Trail Code :i Y2429520PI 01-7362-05 $33.26 'I iI d Ii i Voucher Total $33.26 { 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 9/1/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/1/2015 Y2429520PI $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