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HomeMy WebLinkAbout258334 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 358200 ® it ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********33.31* r. ?� CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 258334 9y�TON�` CAROL STREAM IL 60197-5749 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520QE 33.31 OTHER EXPENSES VOUCHER # 165217 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 Y2429520QE 01-7362-05 $33.31 Voucher Total $33.31 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 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 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 Y2429520QE $33.31 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 Officer 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES 4Aerican LEWISVILLE, TX 75057 Account Number Y2-429520 ;Se.'MeSSagjng For All Inquiries: 888 223-4123 , �Q . 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 Y2429520QE 05/01/16 $99.51 -$33.29 $33.31 $99.53 DescriptionNumber PRIOR BALANCE 99.51 LOCKBOX PAYMENT 0000256199 03/28/16 -33.29 317-553-2411 KINKEAD, ROBBIE Service From 05/01/16 To O5/31/16 CC: E404641164 7.95 317-553-2439 KLEINSMITH, JORDAN Service From 05/01/16. To 05/31%16 CC: E407004097 7.95 317-553-3470 OPERATOR ON CALL Service From 05/01/16 To 05/31/16 CC: E404640521 7.95 NETWORK ADMIN FEE 04/22/16 1.65 PAPER INVOICE FEE 04/23/16 4.95 FED UNIVERSAL SVC FEE 04/23/16 0.38 REGULATORY CHG 04/22/16 0.24 IN UTILITY RECEIPTS SURCHARGE 04/23/16 0.34 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/23/16 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. _ 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, ® A ® Payment Due-The date payment is ACCOUrt Nano! Joan Gnitn O OvereallS-Ifyou exceed the monthly P.O. B., 290.150 Account Namhor: 111.000001 dw to Altmican Messaging.tf payment & American Lewisville. 7X 75029 call limit,an additional per page Cec is by Messaging 9 O PAYMENT DUE: 01115106 jti fi.tll i;nit:received b�fhis date,a r"q,�Au Tn uiries: 66s�z,,r--revo chnrYed.You can not c<vTy over uttuu:d late tip\vilt be assessed on the unpaid P1.a, oPJ eMVR core T k"c'l9,:A i,.1 Dry.r:"(LAW w 14n rd:nays IMO POfla 1 of i cads to the following month. ballul[;e. -- tnvaice invoice Prinr® Pgynents Lurrent Anount NugUer Date Ba Lgnce char9os Due ® N1AC�7001U. 01!01!06 5110�C0 I S1f0.00i S1a9.76 $149.76 Contribution Reimbursements Prior Balance Tot l amount cite on Am�77cin Messaging assesses a the previous invoice. _ _.�__ ��___ — Pedei al Unive[xtl scni-ii: Charge to �DR BAL A110E �_ 1'.0.R0 weever costs imposed oil AmcriLmn ® PA'AtEliT C.-1ECK 1123a5 21;5105 O 110.00 �iC$3 jI1rT byilio Federal Government ® (SALE DIFI'LAY PAGER ©1.110;OS ' SN:AYSBL5IVBA 125,00 � b �AmountDue-Antounttobepaidby 2",555.1210 iSHPLO PAGING ser i e lrgn , ;1sio.,to 121,1;0, 4.10 tosuppottuniversal scivice,and a 214-.551210 DISPLAY?AGING Su:viae froom 01!01;06 to 0111110E® P.OJ tllepayntenttiuetlate.locludesplior 214-55.51210 PAGER RF.PLACENENT PRWRAn �Cervlce 1—01!01105 to 011JI105 2.00 ReglllalOrvCltalgetorecoverAlitel7can -'--- ----- 214 :DiGEUA1L_—__—.,. I9erv+tce t-on 0x!01106 to O1K l0S 5.00 b[7anCi'.L•1IITERL('har�ti75,pAy91le15L4ahif- 21a.65s Izm oveR:.nLLs: 1u cAus u .so®usapc rroa,-iits!n=teivh!o5 ----z-dc-- -- Nlez5 ;no's Costs Ofcomplylltg 10th._ Ct.;djts applied to the accotntt. 9,B FED UNIV SVC L G IS2z cetain governmentally imposed PIAS REGULATORY CNO .W GOVERI.'_(Ffn FFES Ano TABES requirements, Payer Phone Number-Pager TEXAS STALE SALES TAC ® i.40 CITY TAX .52 nuntlxr or persclnal identification (TOTAL—..T !L $149.]8 uurnbel: - — — ----- — -- IS Government Fees and Taxes- ® IMPORTANT MESSAGES InCILI&S g,OWr imelit mandated local, ',Vo c(Mm•�:1 to E*ov,Grl{I pcU Ino hes:mrev:c5 r..o:.:.ag;1,0 i•orv4•L•+14e x,6^'N a J uwk lnnY.'.n11.sennnl J!I of t+w.'D'Ivlg a,ai I:p5:a3^^l siatt:and leileral texts.PUC sul-chan,ps ® l d Please v 4 uS on the-h ut 1.ww.nmeriun,:,es>ia:r:O.nW f.all our I'n:ssixf::u CUs e:,d to,:.h.�nio,v 1.•+:orii,�lien an The cemna,ly. Sae-Charge for paging equipment turd fetlenil and excise texas when pwihaxtil. +i � � applicable. I Thank you for your prompl payment.American Messaging appreciates your business. n 0 O Serial Number-Uniquely ! Y ®. Important Messages-Be sum identilics yvurPagina equipment. ® to chick this section for important n.xas P,p..Pr Fes As r.s_e::.I en uti Px�I nom c y,.:..,:x:ar�,t et American Messaging notes iffid .___ messages. ® P,:gingService Charges-Charges w��sedorxnletonndrarurnthis norfl-.1hyou,nay000l American CUSTOMEn ACCOUNT r10:HI.000001 Cortnonthlvpagingservice. Aprorated INVOICE.NO: 1110000012A Messaging BILLING DATE: 01.0106 ch.utte fora ptvti l period of setvice ® trete Fees-Important otfomiation CURRENT CHANCES 1a9,7C rT1ay chfi r C your invoice.The pallial © le late fee rates is noted here. 1v510U.4T DUE 0111 c'O6 SI49�n ItiUtlih char e Oil 111IS invoice IS x01 10 FP 1 0 t A 10361 10001 "1'v0T ATAKE CHECK PAYABLE To 1.'.tV7l�C tlien11211 x/05 t01�,,!311n�. JOWL 6:.11TN AMERICAN MESSAGING , 5074 SI CDOM-,TI M1i1PLACE AIA LINT g �• r'1 SUITE 120 ❑❑ 0 PAID LJEl . DALLAS TX )50.25 ASTER ICAN LIESSAGINO Enhanced Services-Char,c for 1750251059120! 1 0 eoX 0999 .X„yto'wD [L HD95.9P9? optionsl etthatncee service(s).such as Wjt,-cntail,PttgerRep!•lt;cnlent Program, � nva,,,,va,st•,,Td-„,,9,:Fa,ger 16C42910591201. Ctlstoni Greding.Pagesaver”.etc 9gDCBq OCCCL6gdZi+LT9e1000Rq ItgoOCCCO L�ITLC 1. 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES t�ri1erican LEWISVILLE, TX 75057 Account Number Y2-429520 Messaging For All Inquiries: 888 223-4123 y k��IENfi Dt�F,. 3Q �5YNI r Please send written corres ondence that Is not pa ment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520QE 05/01/16 $99.51 -$33.29 $33.31 $99.53 DescriptionNumber TOTAL AMOUNT DUE $99.53 ® Payment Due-The date payn7ent is Account Marie: John Seth O Overcaus-If you exceed the monthly P.O.6- 293450 Account Number: H1-000001 due to Americtan ivtessargin.t.If pa�v )ent NAmenCan Le,,iS,iiie, ri 75029 = - - call limit a n additional perp page iu is �'MPAYMENT DUE: 01115/08 in fill is not received by t}ais dale,a eSSa$gig[Gi•All inquiries: aaa z47.7aao cha�ged.lou can not cam over unused late tee will be assessed on the unpaid P'11——.i..ft.-1,11r.110—Thal Is n°t P y aM-.-d 1n n1G n d osr.ew.v. rage 1 1 calls to the IZAON4 int;month. balance. Invoice Invoice Prier Payment. Current Amount Number Date Balance®� Charges Due —t © f110oD9o17A. ott9,roG i 5110.00 -sl lo.o0 3148.76 s,a9.ve Contribution Reimbursements Prior Balance-Total amoutat due ori American Messatrdng assesses.a the previous invoice. _ _ _ Federal Universal Senice`C-har��e to PRIOR BAtNICE mcover costs imposed on Ar77erieab P IT- Ct1ECP:12345 •2!1 S;GS O I 1r0 CO ® O ZLE••-DISPLAY PAGER © IV Bi05 5:1:A.',.36L5T'iBA, 125.G0 Messaging by the Federal Government Amount Due-Aniountto be paid by 214.555.,2,G D15P'Y PAGING Sernee ir°„12,15195 m,rrR,;Ds® i.5e� to support nnivertiilSeftice,and a 414-555-1210 D16PLAY PALIhs A�'�,, ervica(rola Ot/0ll06 l0 UL 31l OC• a,LO thC(k'aVinent due daft'.1RClildeS prior 21.1.;55.Izm PAGeR nCPLAGEJIENr Pnocuvo Vsc vice rTan o,folfa6 To O1131101 2.00I Re�RllalON Ch'1CbB t07-el:OVefAl7iCileall L- 211555.1210 Viz:GELYIIL S4r'vace from 01 i01105 t°01ia1/C6 5.00 i -' '— balance.current c11a1 tiles,pa}'T77217t$and — +.565 1210 0V'RCALLS: 10 CALLS n .20�Uaape fru. 11115iG5 t,,-T2;1-05 -" - L.G^u - - Me's agin�ll.o$1�$ot CUtTlpl)'lil with.__ credit-applied to the account. Afi FEU U1RV SVCG;D I 22 certain governmentally imposed ktS RE0111.AIN CNG O 66YFRI:r�'.NT H.ES AN T,'ES® I .03 rLgtarements. 4 Pager Phone Number-Paager Tc US 11A11 SA.EI TAY, I 4D CITY TAX 52 nurnber or personal identification 17u1T]b,r. - TOTAL AM011T DUE $14B.7G (D Government Fees and Taxes- ® IMPORTANT MESSAGES I Includes government n)andtited lounl, © We aiu wmmitiea tc wTnid;rg Vou th-;bFst Kv,:!nas—r.a0"'9 N'V—III!biOW.and 1,,k I.—W to—mg all°I ycur F—,g and mm:,OS.+,O I state and federal taxes,PUC surcharges Sale-Charge for Paging eClripin011l needs.Ptoase vlit us°n the web wm v.ame:!ca I—a:np 1..111.1 W1 Xem 1111 a!nn needs e:n for addttb;s,trtsmalan on the Ampanr. and fedlel al unci excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. ry IO O Serial Number-Uniquely ® Important messages-i3c ,i o identifies your pa ring equipment, to check this section for important z 1a1e r..!�,cm Eec'r-,.r_nu�s�1 e:mc,en ru:o o,t.-x,m en:m:�n1 m American Mcss ging notes and Flrase d°tach tttv°and ro!urn iN5 ------ messir~C:S. ® Paging Service Charges-Charges MEAmerican CUBTOA ACCOUNT H1-000001 for monthly paging service. A prorated INVOICE NO: F100000tZA lzt–...Messaging chtugc fora partial period of service BILLING GATE: 01!01106 Late Late Fees-Important uafoiTnation CURRENT CHARGES 149.5 may appear on your invoice.11ae p;utial reganiin,'late tee rates is notal here. month chaige on dais invoice is For AMOUNT DUE 0115.'05 C 10 FP I a 1 1 A 10061 10061 •`5DGT MAKE CHECK PAYABLE TO service from 12/1e/05 to 12:31/05, .10161 SMITH AMERICAN MESSAGING ATTN MRA SM11H 5075 SHORNAV PLACE AMOUNT S .F—I SME 120 ❑❑❑ 11 PAID DALLAS TX 75025 Q A CJU ESSA`MG P^BOT r'--S Sevices-Cta1O for I/sozs7osglzaI n7":0IL 99999-?fl9:t optional enhanced service(s),such as 1504291059120! Voiccnail,PagcrReplacement Proraan7, Ati° aw°,a res rum a? Custom Greeting PageSaver°"',etc. "yes °`'a `""°aaa•,a a,>°,d. OCGGGOGD0G66aa 371 D7se:ouoanxbaaoGoowvTl,o f' CHANCE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: — -- —• State: Zip Code: Can be reached at the following telephone numbers: Day: ( ) - _ Evening: ( ) Please allow two billing cycles before an address change will take effect. You can also view your bill or change your address by visiting our website at 17ttp://wwvicamericanmessaging.net and logging into A4y Paging Account. 000°31868