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HomeMy WebLinkAbout259350 06/10/16 1+u,..�Qq�f i CITY OF CARMEL, INDIANA VENDOR: 358200 �• ® ONE CIVIC SQUARE AMER�CAN MESSAGING CHECK AMOUNT: $********33.30* ;. aa; CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 259350 'M,�TON CAROL STREAM IL 60197-5749 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520QF 33.30 OTHER EXPENSES I I I VOUCHER # 165436 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 Y2429520QF-01-7362-05------- -$33.30_-__-_-- X, Voucher Total $33.30 Cost distribution ledger classification if claim paid under vehicle highway fund 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES �A,merican LEWISVILLE, TX 75057 Account Number Y2-429520 �-Messaog For All Inquiries: 888 223-4123 P h1ENT DUE,:%a'6f1 6 x 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 Y2429520QF 06/01/16 $99.53 -$66.62 $33.30 $66.21 NumberDescription PRIOR BALANCE 99.53 LOCKBOX PAYMENT 0000257405 04/25/16 -33.31 LOCKBOX PAYMENT 0000258334 05/24/16 -33.31 317-553-2411 KINKEAD, ROBBIE Service From 06/01/16 To 06/30/16 CC: E404641164 7.95 317-553-2439 KLEINSMITH, JORDAN Service From 06/01/16 To 06/30/16 CC: E407004097 7.95 317-553-3470 OPERATOR ON CALL Service From 06/01/16 To 06/30/16 CC: E404640521 7.95 NETWORK ADMIN FEE 05/27/16 1.65 PAPER INVOICE FEE 05/28/16 4.95 FED UNIVERSAL SVC FEE 05/28/16 0.38 REGULATORY CHG 05/27/16 0.24 IN UTILITY RECEIPTS SURCHARGE 05/28/16 0.33 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/28/16 0.15 INDIANA UTILITY SALES TAX 1.75 I 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._.mdL — _�.�