HomeMy WebLinkAbout255651 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358200
CHECKAMOUNT: S********33.29*
ONE CIVIC SQUARE AMERICAN MESSAGINGCARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 255651
CAROL STREAM IL 60197-5749 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520QB 33.29 OTHER EXPENSES
e1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
, iCanLEWISVILLE, TX 75057 Account Number Y2-429520
ge
N*.-Messaging For All Inquiries: 888 223-4123 �4, T
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
Y2429520QB 02/01/16 $66.20 -$33.29 $33.29 $66.20
Description AccOLInt
PRIOR BALANCE 66.20
LOCKBOX PAYMENT 0000253256 01/19/16 -33.29
317-553-2411 KINKEAD, ROBBIE Service From 02/01/16 To 02/29/16 CC: E404641164 7.95
_ 317-553-2439 KLEINSMITH, JORDAN Service From 02/01/16 To 02/29/16 CC: E407004097 7.95
317-553-3470 OPERATOR ON CALL Service From 02/01/16 To 02/29/16 CC: E404640521 7.95
NETWORK ADMIN FEE 01/22/16 1.65
PAPER INVOICE FEE 01/23/16 4.95
FED UNIVERSAL SVC FEE 01/23/16 0.39
REGULATORY CHG 01/22/16 0.24
IN UTILITY RECEIPTS SURCHARGE 01/23/16 0.34
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 01/23/16 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.
® Payment Due-'rhe date payment is Account Naoe: John S.IVI Overcalls-IFyou exceed the monthly
P.O. Sox 203450 Account Numbed H,-0DCO01
;tire to American kleSsaging.it payment Zmerican Lerrisvil Le, TX 75729 ® PAYMENT DUE: 01/15/06 caul limit,all additional per page the is
in full is not received by(his date,a `-Messaging rpr All 7nriviriea: 608.2474690 chained.You can not carry over unus d
late teee will be:assessed on die unpaid Please ser¢1 wdnmt cerin rxWrwa than nal Frr:nenl rat l a Ina ad hers nC<rso. P2po I ar t calks to the following month.
balanca. - -
Invoice Invoice Pr1of® P.Y.W. Current A....i
Nunber Data Balance Gnorges Duo n
® HiO-11! 07101/n0-__-_._. wo.00_ Silo.o0 I 5 9-6 $149.76 Contribution Reimbursements
Prior Balance-Total amounLAIC e on 0VA --1 ncrican massaging assesses a
the previous invoice. -- _ I-e enol Univeisall service Charge to
FParoe E,;,7J;c no.a: r'cover Costs imposed oil American
® Pnrugr -c!recr,a12S4s 2n:;a5 O 110'30 I�l'S"tiny by LI7e rcYleml�lo\'CS111TIG'nt
® SAL' C[j:LAY P:.GEN ®If"/f3;06 SN;AY59'STVCA 125,00
Amount Due-Amount to tx;paid by 1,-.555,2,D�P1s=LAY�c,;c ,s r.it ire.,,2;,5/05 to,2/,7:05 a.5o tc snplx�rtuni\crsd scrtTcc,:ul l a
�2t+-555.121V 015'LAY�y1110 Ser:;.-Iron U1 U1 rOG tv Ot,31/35 0 7.U0
die payment due date.Includes prior Iz,4-55,,zo C R 6EP aGn EUT PNa:>t, :,•:,te rre�o,:o,/De i s toe 2.:,o Regulatory Cli,-e to recover Amencau
SES-,210 VUIGEUA iL I,r"c[•trap 0,10,:06 to 0;!,'11/0, $,00
Wlancc:%cunenlchatges,pa}wentsand ;�a_sss-i2,gLecg.cnLLS: ,B ALB n .2DOGsagc iron,v,s/U5 to farl;:ps 2.,e .. R'icssaping"s costsorcompkingwith
credits applied to the account. 1494 FLU u av SYG GHf. - - - - - - -22—,=ty po
h,l+Rr•ND .D. 7TT�'OV'Crnme17t:111 -1117 SC'll
EQULAIDRY
covi:Pr.„m rr61 nu0 rAxEs agt.dfentents.
Pager Phone Number-Pager ExAssrA1 s'."Srax ® ,.aa
Cllr 1Gx
nurnlx r or personal identification
TOTAL ANOUNI DUE 5149.78
Government Fees and Taxes-
- �~ ® _TPGnTANT MEssacEs LZI[de's govermnent mandated local:—
1Vo se corna..110la u'—".'l Y.Pre•Ivo!:�ce!css .:a0:x 'wea m Inc 1md"'ay eJ Mwk rprw:vd m scrvbn��:L,:1 sour P"rg a l 1 r11 ui, state turd kleml=s,PUC surclianues
® C'�. 'r '+zeds.Pl,efe rEn u9 en,F.e u'-6 1 v'.K'.�.nn,i:KcnenCEn6tT�n3^!IV(n 2E)TUr rn::SUJInn n-Cas eno Vrr„eMAlba,;l inianna:�C-n an Inc cortr,any _
gale-(.,large for paging equipment and fulerll;u;d excise elves n)c•re
pmrhasLd. applimble.
Thank you for your prompt payment.American Messaging appreciates your business. n
;T
O
sariai Number-Uniquely I ® important Messages-Be sut•e
equip
lcicntitic5 your papagingment. to check this section for important
•- A YnL"aY'n:rm.Fen'.,:'L•at�e:..N c,:.'r.'rd:l?.n_E�_:.+.�-.+,J.:_a.i:.f
Arnc:ir<n 11'tLssruging notes and
----. Illcssr'lges.
C` Please da(ne/1 byre and velum 1Als Perri.with your paymanJ
/Paging,service Charges-cila ges CUSTOMER ACCOUNT NO:14I-000001 American
10
for nxn7thly pacing service. Aprolated ff YV ICE NO: H0O70IZA "- Messaging
BILLING DATE: 01;01:06
charge Soar a partial period of service Late Fees-Inlpotiant information
CURRENT C/IARQE5 ;47.70
may ty7pear on your invoice.The partial ® il;eattding I:de fee rates is noted here.
mouth change e on dlis invoice is for ArAOUNTDUE 0171
506
'� f0.fP I 0 , 1 1066, 10GG1 ••SO,T IAAt(E CHECK PAYABLE TO
service tn)m 12/15%05 to 1-)131,105. JOhu J111IN AMERICAN MESSAGIN0
ATi4 ANkA G:Jlm AMOUNT
EJ75 51;Vni1?,1 PLACf 5 ❑❑❑ 1-1❑
sane 1a PAID �J
oALLA9.x 75025
ALaeIGAr;OCSSAGIN,
Enhanced services-Change for 1750257059120! 2 G Bax IL599 6a?❑
:ary;a.:r
optional enhanced scr%ice(s).silch as
!6042910591201
`oictinail,Pager Replacement Proparri a'CSer- a,2'e
11 J'vY p�::Hq GhC�i rg1'.;r'tr�Ct�✓zW 2 L.v4.•..
Oietont C1ree iug,Yagesavef r etc.
On30L'0000045:1E1T�L'15i'1000PptiC90RPGGt�9inu
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 213/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/3/2016 Y2429520QE $33.29
hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
.2 A& rvvo�
Date Officer
VOUCHER # 157130 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
i
Y2429520QB 01-7362-05 $33.29
Voucher Total $33.29
Cost distribution ledger classification if ;
claim paid under vehicle highway fund
1