HomeMy WebLinkAbout251421 11/17/15 CITY OF CARMEL, INDIANA VENDOR: 358200
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ONE CIVIC SQUARE AMERICAN MESSAGING CHECKAMOUNT: S"""""33.26*
CARMEL, INDIANA 46032 Po Box 5749 CHECK NUMBER: 251421
CAROL STREAM IL 60197-5749 CHECK DATE: 11/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520PK 33.26 Y2-429520
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/�,,,� 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
J,,\, .merican LEWISVILLE, TX 75057 Account Number Y2-429520
.-MeSSa For All Inquiries: 888 223-4123t Nfi�tu j
. PO ,.
Please send written correa ondence that Is not pa ment related to the address above. Page 1 of 1
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y242952OPK 11/01/15 $66.17 $0.00 $33.26 $99.43
NumberDescription
PRIOR BALANCE 66.17
317-553-2411 KINKEAD, ROBBIE Service From 11/01/15 To 11/30/15 CC: E404641164 7.95
317-553-2439 KLEINSMITH, JORDAN Service From 11/01/15 To 11/30/15 CC: E407004097 7.95
_ 317-553-3470 OPERATOR ON CALL Service From 11/01/15 To 11/30/15 CC: E404640521 7.95 _
NETWORK ADMIN FEE 10/23/15 1.65
PAPER INVOICE FEE 10/24/15 4.95
FED UNIVERSAL SVC FEE 10/24/15 0.36
REGULATORY CHG 10/23/15 0.24
IN UTILITY RECEIPTS SURCHARGE 10/24/15 0.34
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE i 10/24/15 0.12
INDIANA UTILITY SALES TAX 1.75
TOTAL AMOUNT DUE $99.43
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.
6
® ® a ® . e
OPayment Due-I1te date payment is Account Name: John snitti Overcalls-if you exceed the monthly
is
a Q7m P.O. Box 293450 Account Number: H1-000001
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merican
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ge
Law
s�ille, TX
in fid]is not ii'ecoive f b}gilt s C�paap7Cllt 4TT"*Wessaang For.All Inquiries: 2 7 1890 ®PAYNENT,DUE: 01/15/08 C}]11R�2C} YouI lin-lit.an Clali7y nVCr U111ieCt
late Ice will be asiessed on the unpaid send r 1e,'•virc Pcl inP s Ihal rr f p ymcM teed(°the ndJ.es;a No Paps 1 of 1 calls to lite following month.
balance.
Invoice Invoice Prior® Payments Gamont Amount ®I
_ Numbor Date _ _ balance _ _ Charges Due
n,0o0001:A ,'01(06 5110.00 -5110.G0149.7E 3189.76 Contribution Reimbursements
® Prior Balance-Toed amutitit due on American Mcisaaing an s a
the previous}uvoice. r Federal Universal Scivice Charge to
Petua aAtamr. n0,0n recover Cost-,ii7tpOSOd oil Aniericatt
® PiYVFNT-CHECK x12345 ens o A 110.00 Messaging b rite Federal CioVemnlenl
FALF-DISPLAY PACER ® I 16 0 Sof;AY35L5TVRA 115.00 }�
® Amount Due-Amount to be paid by 214 555 1210 DISPLAY PACIh„ S lc f , I 0 ,0 1?31 05 `60 to support univer"al scn•ice,turd a
114 555-12;0 DIST LAr i.!I`0 01101/.6 to oli31.r.6® 9.Co
thepaygnentduednie.tndudesprior pt•1.555-1210 PA ER nCiLACDKUF PROGPPU {BSc-rvI•:s !rem 01;O,i05 toaf:3t/06 2.00 R gulatoryChargetorecoverAmcrican
01:-55S�1T t•O:CEE•AIL I9ern•ice floe OIiDIJOG I.01!31109 5.00
balance,current chmgui,payments and 214-555-,r.0 OYERC:LLS: 10 CALLS" .20 O Ueage rr°, 111,5,05 12;;-.5 2.00 ML s� ng's costs ofCotnplying with
credit-,applied to the account nIs ECU On TV EVC DIG certain goveninientally imposed
A!IS RF.r.ULAT09'f CNC .03
OCYEnNU:NT FEES ANG TAXES regilitiUleiiLs.
Pager Phone Number-Pager TEXAS SLATE SALES TAY. ® 1,49
Cllr'TAX .52
number or personal identification
_ —
TOTAL amavur Iwo 4149.74 ® Government Fees and Taxes-
nianikr. — -- _-- --- _ __ 6
impbRTANT MESSAGES — - -trtCltlileSgtpvcnntielll❑talt(1.9Led}tpCa}, -
w°a m�;,«I m n•,•n,s,Av Ym,ale be,:w.c;>ss a,.,s_�.,a,n9 sf:,na:u« �nda�.y°,.; Iom.a:d state and federal tElXLS,PUC sumhar_i�s
® Sale-Chaige for paging equipnicttt reCsePvsse vizi ors o lice wax m v,vameliconma aa0np eel lot.a ounnes g6,o cyaJa and Iv nn.]dm i•ra mahw on ina omxnv.
and federal and excise ttixes wherL
purchased. applicable.
Thank you for your prompt payment.American Messaging appreciates your business. � -
I9
C '
Serial Number'Uniquely A ® important Messages-ire sure
identifies vow-paging equipntenL «„P � ,�,. to check this section for important
Arneriran Mcssiiging notes raid
Hose dotach I.—rd-,-this Pont-with t InCSS eS
o Paging Service Charges-Charges Y°°r wY°
y CU9TOLiER ACCOUNT HO:HI-0=01 American
for monibly pawing service. A prorated INVOICE NO: H10000OI7A Messaging
BILLING OATS: 01101;06
c}talge for apttnial period ofservice ® Late Fee's-Important infiTrtttation
may appear r ori your invoice.The pallial CURRENT CHARGES 149.'6
} 11� 1 regarding late fee rates is notes}here.
ALIOUNTOUE OIn510a 5,4e.10
month charge on this invoice is for 10 FP, d 1 1 A 10061 ;0061 ••SOGT fdAKE CHECK PAYABLE TO
service from 12115105 to 121.31/0 . .IOHn SVITH AI.',ERICAN LIE8GAGING
AT Ti:NINA;'aaIrll
5075 SHORHPIJ PLACE AMOUNT S nf-T (',
SUI rE 120 PAID iJ El❑,El0
DALLAS T]75026
Q A:Ii RICAN 1JES5AGINO
Enhanced Services-Charge for !750251059120! P D Boa Da99
optional enhanced ser vice(s),such as Anytan TL assDe.ea39
Voicemail,Pager ReplaceinentProg,am' ❑ Ace°.1w;wr.',•s-chage? 1504291059120!»r-s•aL�veG�w-���x�rn+-�•�zx-,�-�.
CLKOirt Greeting,PageSaverSl,etc.
o.nsooaoaasl.neues:5a:ua000:,coouaoa:avl�.o
11.
VOUCHER # 156592 WARRANT # ALLOWED-
IN SUM OF $
358200
AMERICAN MESSAGING
PO Box 5749
Carol STream, IL 60197-5749
a
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR ;
Board members ,
PO# INV# ACCT# AMOUNT Audit Trail Code
i
i
Y242952OPK 01-7362-05 $33.26
I
I
Voucher Total $33.26
Cost distribution ledger classification if ! .
claim paid under vehicle highway fund
Prescribed by State Board of Accounts I 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 11/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2015 Y2429520PK $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