252208 12/08/15 JY \ CITY OF CARMEL, INDIANA VENDOR: 358200 CHECK AMOUNT: $********33.26
,�• ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO Box 5749 CHECK NUMBER: 252208
CAROL STREAM IL 60197-5749 CHECK DATE: 12/08/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520PL 33.26 Y2-429520
1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
mer�can LEWISVILLE, TX 75057 Account Number Y2-429520
�..•-Messa g For All Inquiries: 888 223-4123 1 4YNtENT DUF; 1'2`4a
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
Y2429520PL 12/01/15 $99.43 -$66.52 $33.26 $66.17
NumberDescription
PRIOR BALANCE 99.43
LOCKBOX PAYMENT 0000250553 11/09/15 -33.26
LOCKBOX PAYMENT 0000251421 11/20/15 -33.26
317-553-2411 KINKEAD, ROBBIE Service From 12/01/15 To 12/31/15 CC: E404641164 7.95 _
317-553-2439 KLEINSMITH, JORDAN Service From 12/01/15 To 12/31/15 CC: E407004097 7.95
317-553-3470 OPERATOR ON CALL Service From 12/01/15 To 12/31/15 CC: E404640521 7.95
NETWORK ADMIN FEE 11/20/15 1.65
" PAPER INVOICE-FEE------- 1%21%15 -- - - 4.95
FED UNIVERSAL SVC FEE 11/21/15 0.36
REGULATORY CHG 11/20/15 0.24
IN UTILITY RECEIPTS SURCHARGE 11/21/15 0.34
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 11/21/15 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. —
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Pa}rrY nt Due-The date pa}nnent is ACC-Vt NII.O: ,1tlnn sully, overcalls-if yoy exceed the monthiv
0 Boa 293450 Account Numwb Hl-000ni
l ul-vtl titan ltcssang If payment American Le i t utl x r . call limit an aLtaitiott it per Ik1� tF is
®PAYl1'6r DUE: 01175!06
itt`flA 1;,tToi reci iveJ by this date,a \—,Messaging ter Fll lnqut,.c.,. c&a�2a7-7880 � "� � chaliged.Volt call not carry over Unt sed
! e lca vill,be assc&sed oil tlli,wipaiil wrm_n un�,man,chzCs r,p.:,y .�a resat+�n in=a:mrc sata:E. page 1 oi' 1 culls to dic tollo-witia month.
CInvosc Invoice Priore® Pwmits Current Anount ®:
tlunber Duty I Ualanc Cc
Elerges fio Reimbursements
4
. H1baOOatZA I 011a1J0__1 SitC.t;C f -5110.00 of,.g.7U 51457,70 01) Contribution Reimbursements
PdOO-Balance-Total amourit title uo i America,),�iMagit.g WSSCSSCS:t
tho previous invoice. Y' - ,,. _ _� .'" - 'r��xl tnl tJnivt,5 al Service Cit nt,e to
PI I-A AI 4(.L ® 10.a0 n:cc tier cudt5 tillpoae<i oil Aincncmi .
I P-fT E 305 3 W 1 0^
I ® ®� Ntcy al>ina by the I eder l Goy eminent
Z
e DI r r ern 1 talo sn� as^.r�ivgA szc.CG
1Ynnotint Due-Amount to be paid by !-1 a-bcti 1 G D s A PAG ri:c �s r n ,2,15,e:tc 12!11 1,15® <5L to S.Ippolt tlni4el'�a.I set-vice.ani!a
2hf-SB i is DI$+'GA1 FA..LI1G i r M✓1110"!,10:c 01'3
dw t)iwt tit dtie date.Includes prior Ii1a 5S51210 PA.:T:B RC+'1>CC1J4l.'r PrOGiRAn OS-' /1 011,01100 to Gt;31iU'J 2.G:; 11egul,Itot�Chitr�iTk:to li'll)�('r f1n14'nCiln
210 5`iS 1211 Va:CEMAII. �S t.; Gi✓lila!+to 01/31105 5 nG
balit-rice t'It:ntchatges,payinent5 inti �z1a.s5 lzlo avEecy Ls 1 GA1u s,.2e� a 111f5los to 12114105 ac !0I 147n 'SCQSL4(Jil�lllpl}i!7`;vv'iih
g.
cludits apptied to the accolu)t. �FED,I Nil GPG I .22 Certain govcnumntally imposed
41IS.�Epljl��lFY CIA
'ERI Aft F E bt.ri TAhL9 ie{11,1U ei11e)1L4,
Pager Phone lilt mbar-I'ager —�I Tess STATE SA1.0,IAA
ltiuntv,r or pctsanld i(Icntiticati(ln
! Td TAL ASfiOnT DDE i .148.78
Government Fees and Taxes- _
® t�cttr41a1seci, �
viie xMpoergN essac i 7utnen�nJ
01,
1dRr`±RIC r ) , Ilafe
SI
Sale-Charge for pal,ng equipment and fdetid and excise taes where
thank you for your pmnpi payment.Amorian Messaging appreciateyour business. applicable.
Serial Number uniquey
Important Messages-tic sun
t lel i lTik;s your Paging equipment. �r to check this seedon for imponallt
American N+lessajng cotes and
F.4 5e tlefacl+;,ere a,xl return Ws lion Vn'U, ----- ill'.�iS1gC'S.
Paging service charges ChraYTes s American
CUSTM EA ACCOUNT t O H 1,000001 &
f i riloni1dS p glnv service. A(roratal IMJOICE NO: 8100GGeiZA - �.Messaging .
DILL"ar,UNE: 01 01;05
s111a",�'t'tar i fn tial cn 'n1 ry us Late Fees-Inlpurt<xu itltbnnettion
CUrHrNT CHARGES I>9.,8
way:ipr14-r f h.your it 'Olt'c;.1 li:,pal lilt ® 1"e'u'Ird1nQ tete fee I21tc;1 L4 tlolt'.d belt✓.
1111){1111 chat,�-�on T,ry�.11?0110.:?�for P.MMINT DUE 01,1'3,'05 &149'6
10 EP 1 8 I 1 A 11751 1001. —5-,W hiA✓.6 CHECK PAYABLE TO
Scrc�rx;from12ilS-U5to12I31/ 5. JGv¢ls1AT„ AtnElelcANMEs�nau+G
MNA Slbtiri ��1 r_�r� .
„..• &ilTl?u_A€i o - A6fOUNr GEl
a LJ'CIE]
BUItE PAID
75125
Enhanced Services-Cita>gefor !�Si)J$1n$S1Zl.'! L00
A,y' Z9999092T1.399'J
mxn
(Atonal eidha11cecl Service{S).such as
!60429105911201
oicv,ili nl Paver Replaa:mem 13ro«tam, ra i.,l.ger
y. ter:zo�.nn x' al srx.3mrrve:,d:
ar11:4tolu circe6tig,Pagesaver'"etc.
getlavaGnlu6tGt.�9S7'2le0tlUnl�tlaLucll]2Vv>6G
VOUCHER # 156764 WARRANT # ALLOWED
358200 IN SUM OF $
AMERICAN MESSAGING
PO Box 5749
i
Carol STream, IL 60197-5749
Carmel Wastewater Utility i
ON ACCOUNT OF APPROPRIATION FOR
Y
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
Y2429520PL 01-7362-05 $33.26
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Voucher Total $33.26
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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
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An invoice or bill to be properly itemized must show I, 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 12/1/2015
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2015 Y2429520PL $33.26
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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 i Officer