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HomeMy WebLinkAbout301599 08/08/16 �ur.CggM ' CITY OF CARMEL, INDIANA VENDOR: 358200 ® �I ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********33.30* ?�; CARMEL, INDIANA 46032 PO Box 5749 CHECK NUMBER: 301599 9,,,TON.A CAROL STREAM IL 60197-5749 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520QH 33.30 OTHER EXPENSES VOUCHER # 165838 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 Y2429520QH 01-7362-05 33.30 Voucher Total 33.30 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 8/1/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s))_ Amount 8/1/2016 Y2429520QF 33.30 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer x 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES &American LEWISVILLE, TX 75057 Account Number Y2-429520 :-Messaging For All Inquiries: 888 223-4123 SAI�MN �D>i�E: , 0 �/16� r Arai Please send written correspondence that is not payment related to the address above. Page 1 of 1 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520QH 08/01/16 $66.21 $0.00 $33.30 $99.51 NumberDescription PRIOR BALANCE 66.21 317-553-2411 KINKEAD, ROBBIE Service From 08/01/16 To 08/31/16 CC: E404641164 7.95 317-553-2439 KLEINSMITH, JORDAN Service From 08/01/16 To 08/31/16 CC: E407004097 7.95 317-553-3470 OPERATOR ON CALL Service From 08/01/16 To 08/31/1.6 CC: E404640521 7.95 NETWORK ADMIN FEE 07/22/16 1.65 PAPER INVOICE FEE 07/23/16 4.95 FED UNIVERSAL SVC FEE 07/23/16 0.38 REGULATORY CHG 07/22/16 0.24 IN UTILITY RECEIPTS SURCHARGE 07/23/16 0.33 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/23/16 0.15 INDIANA UTILITY SALES TAX 1.75 TOTAL AMOUNT DUE $99.51 IMPORTANT MESSAGES Effective July, the Federal Universal Service Charge (FUSC) remained at 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, Bllling errors are not waived If American Messaging Is not notified in writing within 60 days from the Invoice date. ® Payment Due-11le date rirnent is Account haws hn Smite • � p`� P a 9oz ,:97A5e ae sett rr 1 uDc ill-000001 ® Overcalls-tfyou exec J ule 1?xmthiy due to American Ric z;sing.If p<ryment �l�rileTiean Le-i is e Tr rsozs Pavraxr ouc 01713/0e call limit,cnt ddditional per page fie is in rill is not received by this date,a �Messaging Fa, All n,yLi Tier: BBs-zs,.;eso ® _ charged.Yoa can not carry over unused late fi.will Ir assessed on the unpaid Ptoa'6 s,rd:,Mcauu—iraaD:e nett it not par,eer mal.d v;tt.,.1,V—bogie. Pass 1 01 1 calls m the folio A ing month. balance. Invoice invaire Prior© Payaent0 Current Aitaunt Q� i pu,etrer Oate colones CharQe� BUo ® Prior Balance-Total atH10000012A W01!06 Sit".aD -6110.00 $149.7E �149,T8 ®1 Contribution Reimbursements naunt due on -American Ivlcsrtging asses4: a the previous invoice. Fcdem3 Univet%nd Survive Charge to P}LADS Aar I +t D.0v it't;01�et coats imposed on American k3r3 �15 GS O /10.;yUf s Sri,n>.;;915ru5A( 21,00r bless>mgby th Federal it Ciovemmeilf ® Amount Due-Amount to be paid by '2-5 a talo DISPLAY - se s , �zr1s;oa ra,z.3t;os ( ,�a.Sol to support uni er&A Seervic—c.and it l"'i 555 I2t0 7 PLA A0 !G A5 .vrs Prt.r.U1fC!i00 Yo 0,%31 r96® v Odd 1��� r tI?c payment due date.Includes prior 121:555-1210 PA rn.9EFV GF:5E71T F:iOfinnq Q Scr'vlce 0 U,ra,r-1.0,13;105 2.001 Regulator'Charge to recover Ameri a 12w-55e,xlo�vof cse;>,il is-r ice Tans 0""Ca to OF 31 rob 5.0c Me`Sa'rng's COSTS JfCOnt.l tn�3 with lYdratied,CLl1TL'tlt chalg> ,paVnit:niS allCd lzta-.5s.;zm I GVEEOALLS; IO 'CALLS: .'-Qi usage fres rV,s!05:01r,1urc5 2.00� '- g Py CrrditS arptied to the account. I ANS FED UNIn!Svc CaG � zz_ __ Tett tin �vznurtentall. i sect. VS r,EGULYTOnY C:,G ®— 0 Y- aETJ FEES AM)TMES Pager Phone Number-Pager E AS STATE SALES TAY ® ' CITY iAX 52 nianlTel'or personal identificationT� ^A�� ® number. _� _-TOTAL AL'OUNT DUE -^ 39.]5 Government Fees and Taxes- F ® I IMPORTANT MESSAGES �y ' Inchldcs gJvCtTllrtc;ilt 11Tll?ilitfC'd l4s.al, ® ' lou 2tfl n d a pra'Aun:Q lot ins 0.:2t:.:retacv mwuj J wP5 t G 4 U ard'ttY f 3rd 'E n9 1 YU" -D a 7 'sn.r10 shite mid Leder l axci.,PUC surcbarges v`CTte-cliarge fora ing eC nr nlen( ( r own.Pl&1s v s:r us rn P:o.vz,m m+v�.amrn�:r+.TM�>�sz9,v�Tor a9 n v .e�.ry m_e.l,�lu seat lvvy rk»n�w�0 1',.e mmpv"y. P b d p and tedcral and excise hies where purclasecd. i applioklo. ± Shank you for your prompt payment.American Messaging appreciales your business. I ry O o Serial Number-t;niquely f ® (mportant Messages-Be sure identifies yoUr paging equipment ` � to checks this section lbr important American Messaging notes and O Paging Service Charges-C1iilC`.tc:S MO.—dex,rn here end return Tela pwhnn whir gout payment ------ messwgcs. ' a CUSTOMER ACCOUNT NO:H1-000001 hAAmerican for montbly paging service' A prorated iNYOIDE 00 NO: H100012A _ NS Messaging BILLING DATE: 0101.96 charge for a partial period of service CURREN ® Late Fees-Important information 3 nay appear on invoice,Ill�partial AMOUNTi CHARGES ;n9.T� ai dx , Ik regarding late fee;ate;is noted hire. rlonth claatge on this invoice is for 10 FP t C 1 %A 10061 10061 "3007 MAKE CHECK PAYABLE TO service fi-orn 12/15/05 to I W,1%05. eOBri 6n:ITri AMERICAN MESSAGING ;.ret A iA rlTr. S0i5 SHG PAJ PLACE AMOUPlr SUITE t'0 PAID ' r❑0❑EJ PALLAS TY.75025 A1IEN TC4,1 ME3SA371.0 Enhanced Services-Charge for !75025',059120! P0 ecx x90 Any:eern IL 90009-99Se optional enhanced service{s),such as !1)04291059120!kbicenlail,PagerReplacenientProglant, �— A %rid« sarra:�gv? Custom Greeting,PageSaver",etc. n,oa.p�;u hh a,:ds n b.•e; fl'JOn,IDDp�066Q51]Ei.i9�30D9U01ED00000^uL4?>FO