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HomeMy WebLinkAbout256199 03/15/16 �%��,q\( CITY OF CARMEL, INDIANA VENDOR: 358200 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********33.29* r. i?� CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 256199 �,„�TON..�p� CAROL STREAM IL 60197.5749 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520QC 33.29 OTHER EXPENSES VOUCHER # 157304 WARRANT# ALLOWED 358200 ! IN SUM OF $ i AMERICAN MESSAGING i PO Box 5749 Carol STream, IL 60197-5749 �i Carmel Wastewater Utility fi ON ACCOUNT OF APPROPRIATION FOR i i Board members PO# INV# ACCT# AMOUNT Audit Trail Code Y2429520QC 01-7362-05 $33.29 I Voucher Total $33.29 Cost distribution ledger classification if claim paid under vehicle highway fund s 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 2/26/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2016 Y2429520QC $33.29 I hereby certify that the attached invoice(s), or bill(s) is(are)true and aorrect and I have audited same in accordance with IC 5-11-10-1.6 31 Date Officer 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES (�.fteficm LEWISVILLE, TX 75057 Account Number Y2 429520 - essa g For All Inquiries: 888 223-4123 Please send written corres 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 Y2429520QC 03/01/16 $66.20 $0.00 $33.29 $99.49 Number Description Account Activity Amount PRIOR BALANCE 66.20 317-553-2411 KINKEAD, ROBBIE Service From 03/01/16 To 03/31/16 CC: E404641164 7.95 317-553-2439 KLEINSMITH, JORDAN Service From 03/01/16 To 03/31/16 CC: E407004097 7.95 317-553-3470 OPERATOR ON CALL Service From 03/01/16 To 03/31/16 CC: E404640521 7.95 _ NETWORK ADMIN FEE 02/19/16 1.65 PAPER INVOICE FEE 02/20/16 4.95 FED UNIVERSAL SVC FEE 02/20/16 0.39 - REGULATORY CHG 02/19/16 �,OS 0.24 IN UTILITY RECEIPTS SURCHARGE 02/20/16 �?ib 0.34 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 02/20/16 0.12 INDIANA UTILITY SALES TAX 1.75 TOTAL AMOUNT DUE $99.49 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°/a 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. Elm ® Payment Due- Ilie date payment is Aceaunt ft— John Saitn O Ouerealis-Ifyal 0x(00[[rile mon(hi P.O. Flax ^931500.Account bu be W-000,01 y due to American Messaging-If payinent �Affier1Can L—SVill,3, Ix :5020call limit,an additional pct pale reo is it)1411 is not received by this(late,a �Messa For Ali ]n�1 PAY6lENi`f1UE 01 j�15/66"a fig. 4 ['lis: en3-2�7.763D cltarred-You can not(any oyer lmused late fc(IM11 be asscssui on the unpaid calls to the following month. balance. invoice invoice Prim•® Payecnia 1 Current Anount Nlanber Date [ 6alente 1 Charges Duo © ... L '700000111+ Oaauc_� S,to.DO_ -F,119.7C `S149.,8 ®i Contribution Reimbursements Prior Balance.-Total amdu ount e on. - iine(ic to Vlcss trinb assesses,a the prc6olis iticoice.. _ —� j —__-- _ Federal Univemi 5cr icc Ch;uge to Pa-a!,--Irr 0 ;aro recover costs imposed on Arneficail ® SAME. UISPL;Y PADE.r, ®,z.18.05 iW AzsS,STVF!A ,21.11, Messaging by fife Federal CA)Vcnlme;it ® Amount Due:Amount to Ix;l>zici by 21<<ss.-,ro DI.,PLa+r.,GI,:, o:Yi,: rro ,2„lros r� ar3,:, <.sr•I to st1t5�y�tTtutiversal service and a �2,,, 1G D:aP�A1 +A„!F� iv.e P o^ E q)p` the pacmeutdue date.6tcludespix)r 2,, :2:�)IEAsen ncF:rce�iNr.na;Px, Os>r•„�P noa mrorr�;zr 81131100 z.00� RegttlatotyChargetnrc;coi'er:111terican Balance cun>;ntchawes;paymenisan[i 21.1 ss5.Iz,D Yo:Enai: ^I5orv:cc rrnm !D,I 111 nl;s,i,E s.ae Is.a11,218 IOrefiCAl Ls: ,D c:yts 1�.zo�u:aya:raa ,11,5.05;o,zn6;cs I n, it-is a>Sts of compl}rInt with credits ap lied(o the account, I As FLu Uar:Svc ase P _ -- _—--- _-- ---�-_-- —_certain lovenurenhdiy-imlxza d --- •-a;:a F.ECuCAl'Dq'f 7:5u— ,0;, - ,_ UMEAIr.1Enr FEES AND TAXES® rcq(nRillents. Q Pager Phone Number-Pager IEx.AS SIATE SALES TAX 1.49 ; n(unlTerorpersonal idenlificatinu 0M TAX 52 _ - - --- - -�- �,. TOTAL AXBUtlT DUE I �—� 3,69.]5 ® Government Fees and Taxes- nuni(xr: --- ------- -- -- IFAPOnTkNT MESSAGES I InClude�e8,wvontmEn(inanciamw local. sy:d r ,.n I,s,•rnmr as nty.,r n1:.nd mewnaa� state and fL-doll(axes,PUC surcharges ® Sale-Chvge for pagnk ectxnent and federtl and excise tax's where Purchased. i applicable. Thank yoU for your prompt payment.American Messaging appreC131es your business. l n ® O • Serial Number-Uniquely � '- ® Important Messages-B--sn; u idenlitieS your paging equipment. x r. �,,,Ev:•..:..s„sh 1„a,,, ,:.,Eah:.,:r,a„ ,x„ �— to check thissection for iunpomtnt Ameiic: 'v4e-ssaging uoteS and ® Paging Service Charges-Chatgs s viesae,u6txn 401666n return Nns prntfan mth your papFem -- I1leaSdteS. 1\A can cusroA:eN ACCOUNT No:N,.oabDD, fornuxlirlypa�ingser.'ice. Aprorated Nvacr:No: N,DDooblzA \ Messaging UILLING DATE: 01lat,tl0 (Darn(fora IYatiai pctiod of service ® Late Fees-Important infonnation CUflNEN7 GIANOES ,-4.h” may appeal-on yuur invoice."[Ile p<ulial © regarding late fee rale;is notal hew. {or ARIOUNT DUE 01.15'06 S,d9 T•; month cllitlga nil this alvnt(L'IMS U 1 1 A 1000i 1011e1 ••10 I 14AY.E CHECK PAYAULETO service li-om 12,')5105 to 17/31/05, 1N11N 891 H A61EnICAN I,,E;tSAGING ATrN ANNA 5071 Shf?OI,A•.'[•LACE A:WUNT 1100 LJ n❑ "Ii11'E i.0 PAID I OAr.LAS Y 95025 4 Enhanced Services-Cltar>;c for !750251059120- optional 750251059120 optional enhanced setvicc(s),Stich as !60,12910591201\voicemail,Pager Replaccinentlv Pm :• X,6, �,•a z tna,> CLustoniGreeting,f'ageSavet"1,etc. araaSaDcoDr.6aeltc:.9yz«nnaaa;TeDDDoaaar+a;,a 1 li