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
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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
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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
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