HomeMy WebLinkAbout257405 04/12/16 �u!_4Qgyf '
y CITY OF CARMEL, INDIANA VENDOR: 358200
� .® ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $••"••""•33.31
9� ?�: CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 257405
'''�roN`�° CAROL STREAM IL 60197.5749 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520QD 33.31 OTHER EXPENSES
VOUCHER # 165046 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
Y2429520QD 01-7362-05 $33.31
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Voucher Total $33.31 i
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Cost distribution ledger classification if
claim paid under vehicle highway fund
1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
American LEWISVILLE, TX 75057 Account Number Y2 429520
1flFor All Inquiries: 888 223-4123RkMENFU `0 �:rfr � F
�Messa&g e K � o
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
Y2429520QD 04/01/16 $99.49 -$33.29 $33.31 $99.51
NumberDescription
PRIOR BALANCE 99.49
LOCKBOX PAYMENT 0000255651 03/11/16 -33.29
317-553-2411 KINKEAD, ROBBIE Service From 04/01/16 To 04/30/16 CC: E404641164 7.95
_ 317-553-2439 KLEINSMITH, JORDAN Service From 04/01/16 To 04/30/16 CC: E407004097 7.95
317-553-3470 OPERATOR ON CALL Service From 04/01/16 To 04/30/16 CC: E404640521 7.95
NETWORK ADMIN FEE 03/25/16 1.65
PAPER INVOICE FEE 03/26/16 4.95
FED UNIVERSAL SVC FEE 03/26/16 0.38
REGULATORY CHG 03/25/16 0.24
IN UTILITY RECEIPTS SURCHARGE 03/26/16 0.34
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 03/26/16 0.15
INDIANA UTILITY SALES TAX 1 .75
IMPORTANT MESSAGES
Effective April, the Federal Universal Service Charge (FUSC) decreased from 2.184%to 2.148%
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.
ON
A"Late Payment Fee"will be assessed on the past due balance In the amount otthe lesser of;(a)the maximum amount allowed bylaw or(b)the greater of:1.5%of the unpaid
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
American LEWISVILLE, TX 75057 Account Number Y2-429520
"WzMessaging For All Inquiries: 888 223-4123
Please send written corres ondence that is not payment 'related to the address above. Page 2 of 2
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429520QD 04/01/16 $99.49 -$33.29 $33.31 $99.51
Number Description AccountActivity Amount
TOTAL AMOUNT DUE $99.51