253256 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 358200
J` F
., ® il• ONE CIVIC SQUARE _AMERICAN MESSAGING CHECK AMOUNT: $********33.29*
CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 253256
MiTON�. CAROL STREAM IL 60197.5749 CHECK DATE: 01/15116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520QA 33.29 OTHER EXPENSES
VOUCHER # 156947 WARRANT # ALLOWED
358200 IN SUM OF $
AMERICAN MESSAGING
PO Box 5749
Carol STream, IL 60197-5749
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
Y2429520QA 01-7362-05 $33.29
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Voucher Total $33.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
AAmerican LEWISVILLE, TX 75057 Account Number Y2-429520
S P.n ek at ar gg r� m`i`3.
NE Messaging 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
Y2429520QA 01/01/16 $66.17 -$33.26 $33.29 $66.20
NumberDescription
PRIOR BALANCE 66.17
LOCKBOX PAYMENT 0000252208 12/17/15 -33.26
317-553-2411 KINKEAD, ROBBIE Service From 01/01/16 To 01/31/16 CC: E404641164 7.95.
317-553-2439 KLEINSMITH, JORDAN Service From 01/01/16 To 01/31/16 CC: E407004097 7.95 _
317-553-3470 OPERATOR ON CALL Service From 01/01/16 To 01/31/16 CC: E404640521 7.95
NETWORK ADMIN FEE 12/26/15 1.65
PAPER INVOICE FEE 12/26/15 4.95
FED UNIVERSAL SVC FEE - 12/26/15 0.39
REGULATORY CHG 12/26/15 0.24
IN UTILITY RECEIPTS SURCHARGE 12/26/15 0.34
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 12/26/15 0.12
INDIANA UTILITY SALES TAX 1.75
IMPORTANT MESSAGES
Effective January, the Federal Universal Service Charge (FUSC) increased from 2.004%to 2.184%
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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