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
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1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
LEWISVILLE, TX 75057 Account Number: Y2-429520
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�,,�. 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.
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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
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cfCYiit�.;t,l!}litsl to the:iL\'utrni, �(- - ccs fr,.;n:,. s:_'rr t I =� cartiliu��oeeminentally'imposed
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Thank you:or your prompt payment.American Messaging appreciates your business.
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Serial Number-Uniquely ® Important Messages-RC suR;
identities your fx!LII g equipment. „,K —— to ch"A this six tion for important
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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
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optinn,,i,:r;lanced ht i Via ck.%).such¢I$
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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 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