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HomeMy WebLinkAbout250553 10/21/15 �.Coq . ,,f CITY OF CARMEL, INDIANA VENDOR: 358200 j; ® 'r ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $ ....""33.26" CARMEL, INDIANA 46032 PO Box 5749 CHECK NUMBER: 250553 'M,�_oN�._� CAROL STREAM IL 60197-5749 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520PJ 33.26 OTHER EXPENSES \I 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES LEWISVILLE, TX 75057 Account Number: Y2-429520 4N ft., er�can �,,�. For All Inquiries: 888 223-4123 PAYMENT DUQ 1,0:/1�'S'1,L` y: F Messaging i' : _ R: ..A._.,.. :Y Please send written correspondence that is not pa ment related to the address above. Page 1 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520PJ 10/01/15 $66.17 -$33.26 $33.26 $66.17 DescriptionAmount PRIOR BALANCE 66.17 LOCKBOX PAYMENT 0000249151 09/16/15 -33.26 317-553-2411 KINKEAD, ROBBIE Service From 10/01/15 To 10/31/15 CC: E404641164 7.95 317-553-2439 KLEINSMITH, JORDAN Service From 10/01/15 To 10/31/15 CC: E407004097 7.95 _ 317-553-3470 OPERATOR ON CALL Service From 10/01/15 To 10/31/15 CC: E404640521 7.95 NETWORK ADMIN FEE 09/25/15 1.65 PAPER INVOICE FEE 09/26/15 4.95 FED UNIVERSAL SVC FEE 09/26/15 0.36 REGULATORY CHG 09/25/15 0.24 IN UTILITY RECEIPTS SURCHARGE 09/26/15 0.34 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 09/26/15 0.12 INDIANA UTILITY SALES TAX 1.75 IMPORTANT MESSAGES Effective October, the Federal Universal Service Charge (FUSC) decreased from 2.052%to 2.004% 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 Elate!>iryment is Accaant xan.: .;n,n s[uitn Overcalls-I f you exceed the monthly P.0 r., 293.50 Account Number: ).1-030001 tklc it) unaican Messaging.ifpupntErx d American >> . re• , 7502n call iunit.tut addition; per page foe is `_: ® PAYMENT-DUE: 02)15(06' in lidl n not reccie d by this date,a �—Messaging o: GJ[r.:OS. Dsa-zar.',a90 charud.You can not cam;oA er unu Y! i;rtc!co Tt ill lx asia,.Ssed tut the Unpaid to the fit!lovGiug nlontit. nm.* r�yrr,'rk::r.,' :rvn pr.*,e:n rrJmnC'o:ne vk4e� - °age Inva:ce 7nvoace I Prlar® Payments 1 current Anonnt ®� num0er Dete � 0alance � Charges Dua I ?csoco,?n o,-J,,:.6 s1,D.OD s:x,.Jo j 5,49.70 s1�9.s (0 Contribution Reimbursements Prior Balance-1bial amount due on Aln rican McSSagill6:assC�,,u s a the prectntls invoice. 1;,6At nc,E �I . Fetict! Jniyetvi Service Charge to ® I r•, 11NOVer cost;imlktuYl un:ymcrican n•.e o?fir!.;,vrAJyti� ®I�7ra:Js 5':: :.,:n�.„v:,l �zo.:c� lv'1ez�igintihytile PeElentlGvTeill?etti Amount Due-Amount to Ix'pair!b? "^=ss 1z+o�eav[-AY r4o;oJ serv:cv cram ,c n r n I s.,,ol l0 Sl. Tuft uuivr!Nd S Iti7Ce,a?ld n z+a; :r,l rasr+_nr ,.'wk. .. mom a::os 1u uirs:;ae !i thr.!,;;^itCut title dale.Inchi.ies prior ,;t,; 11,1 a n nC:K:nr r+iwPns s ry a r ,c;,ue 10 J::;f•,: z,u1 !t��u!atury C ha!ge to rxilverAineriean 17.14 SSS o YJi LAW!I I v V •.rN 01 'fi '0 l” i' .G,) ^ ,Takult .:a.t:mntcharlwls,pa"ll cutsalld ;,,,�VW" tA:I: ,n rA.t° .a�, <r.,, r,.M, .-.:_,+, :r':4 ci u i titatis:ring'sctra;ofcotllplyiltgwith cfCYiit�.;t,l!}litsl to the:iL\'utrni, �(- - ccs fr,.;n:,. s:_'rr t I =� cartiliu��oeeminentally'imposed ++.?Nuru1 ,IiCS ran' I U,I !LY!Li1R'i11Ci1'tS, Pager Phone Number-paler i `:Art:;<•.[ : ;. '®� :;1 I"!Li111!k`r t:r Ili'.itiO!hf!Idt'rIll tT:_,aUt? � Iinigl ar,onni 011E I 514H-'/5I GovernmenfPeesandTaxes- ® itfippRTA NTMFSS,GES t" Incill,i_n i ov-171!11.,w 1 l l indato1 hv;1i. Sale-t..S Ipl'�C v-.,1. -ri,,.nr n 4m wen ar..vv.nm„�,:a:.�.�•a.:,tn.,u,,.,r,.r v �:„....,, ,•,.,,d',,rnma[...r,.,.�u�o�[re c.;��r.v.r 1„ [u1?agtrn_o.hupment i ane! tJcrd and p llvha: ti. ! applioabie. Thank you:or your prompt payment.American Messaging appreciates your business. [ n Serial Number-Uniquely ® Important Messages-RC suR; identities your fx!LII g equipment. „,K —— to ch"A this six tion for important ..-=Pprmnry Fw�,.c::..r;:w-� +:•„c W'a ac..a u.r;M1rartnr.0 Aincriu 1 Mesktgrn9 nolC;iand Paging Service Charges-Chart pl—^«<.I—a,wroum[h,,,­»•.1hY. P.Y—nf ` CUSTOMER ACCOUNT NO.Hi,WM1 &American for nti l(tth!\' 9f�I21C SCll`Il:e. A prorated IWOIti E No: HIOWDG17A ty P ` Messaging ea,.wc DATE: 01,c,a (har;t'for a pairial perical ofservicc Late fees-llttlmrvuu infonrr:tiun CLInflENT C41An(iE$ vsz l5 Wray alsf;::u'on your invoicY'.'I'!ie partial regarding late fat:nteti is notril hae. AMOUNT DUE o/rysefi ?I?Jnlrt durl,jw oil this invoice is for cr 1 11 , :A,,r,6i tiM ••St+;r oVE CHECNPAYAOLETO 15Mto 1 ,.31;tt1, ,:vHu±Iu;iH AMERICAN ME55A(0HG -)'V FNIJn 1I5 L AMOUNT �-rr-- �—} {—�rr--t� °ct5 9nCBnnx�!AC: 6 ❑lel❑ ❑0 snl*e ,2n Pao car:ec,.nods Enhanced SenticeS-Ch;u,tc lvr !750z51n59170[ optinn,,i,:r;lanced ht i Via ck.%).such¢I$ \;r±c !n,Iii,l';lg::r i'eplacCntt-?tl('tuga;,n, a,.��.':.:^o",<.n'.tJ1..;3.h.,:.c.•� 1304?3r�+SS r 2(1! tl.r1[an(irXtit? .I,; SaT^3'` .Cie. Unl:[tC itlErJ:..,l•.:"lal.>921 N,;i!U 11[i::;;,�nntl)4vinU 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 10/13/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201! Y2429520PJ $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 5-11-10-1.6 119 1,//rQ.Y1�- Date Officer VOUCHER # 156451 WARRANT # ALLOWED 358200 IN SUM OF $ AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197-5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code Y2429520PJ 01-7362-05 $33.26 Voucher Total $33.26 Cost distribution ledger classification if claim paid under vehicle highway fund