HomeMy WebLinkAbout300888 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 358800
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********33.30*
CARMEL, INDIANA 46032 PO e x 5749 CHECK NUMBER: 300888
CAR?L STREAM IL 60197.5749 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520".1a 33.30 OTHER EXPENSES
VOUCHER # 165638 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
Y2429520QG 01-7362-05 33.30
Voucher Total 33.30
Cost distribution ledger classification if
claim paid under vehicle highway fund
1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
��merican LEWISVILLE, TX 75057 Account Number Y2-429520
Messaging For All Inquiries: 888 223-412AYNtI�NTI�tj � a
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Please send,written correspondence that is not payment related to the ad ress above. Page 1 of 2
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429520QG 07/01/16 $66.21 -$33.30 $33.30 $66.21
NumberDescription
PRIOR BALANCE 66.21
LOCKBOX PAYMENT 0000259350 06/13/16 -33.30
317-553-2411 KINKEAD, ROBBIE Service Fr m 07/01/16 To 07/31/16 CC: E404641164 7.95
317-553-2439 KLEINSMITH, JORDAN Service Firm 07/01/16 To 07/31/16 CC: E407004097 7.95
317-553-3470 OPERATOR ON CALL Service Fr m 07/01/16 To 07/31/16 CC: E404640521 7.95
NETWORK ADMIN FEE 06/24/16 1.65
PAPER INVOICE FEE 06/25/16 4.95
FED UNIVERSAL SVC FEE 06/25/16 0.38
REGULATORY CHG 06/24/16 0.24
IN UTILITY RECEIPTS SURCHARGE 06/25/16 0.33
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 06/25/16 0.15
INDIANA UTILITY SALES TAX 1.75
IMPORTANT MESSAGES
Effective July, the Federal Universal Service Charge (FUS ) remained at 2.148%
FUSC is our charge that recovers government mandated osts and is subject to change each
calendar quarter based on an FCC assessment rate. This urcharge is our charge, not a tax.
Thank you for your prompt payment.We appreciate your bu iness. _
A"Late Payment Fee"will be assessed on the past due balance In the amount of the les ier of:(a)the maximum amount allowed by law or(b)the greater of:1.5%of the unpaid
balance or curtent minimum Late Payment Fee. Billing errors are not waived If American Messaging Is not notified in writing within 60 days from the invoice date.