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Home My WebLink About302835 09/12/16 ��''�,,,f CITY OF CARMEL, INDIANA VENDOR: 358200 . ® it ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $********33.30* r.. ;� CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 302835 FM,�*oN..4;o.` CAROL STREAM IL 60197-5749 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520QI 33.30 OTHER EXPENSES _a� VOUCHER # 166073 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 Y2429520QI 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 9/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/2016 Y2429520QI 33.30 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 1�fterican LEWISVILLE, TX 75057 Account Number Y2-429520 Messaging For All Inquiries: 888 223-41231 y9 111 ENtt09 } s� 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 Y2429520QI 09/01/16 $99.51 -$66.60 $33.30 $66.21 NumberDescription PRIOR BALANCE 99.51 LOCKBOX PAYMENT 0000300888 08/08/16 -33.30 LOCKBOX PAYMENT 0000301599 08/23/16 -33.30 317-553-2411 KINKEAD, ROBBIE Service From 09/01/16 To 09/30/16 CC: E404641164 7.95 317-553-2439 KLEINSMITH, JORDAN Service From 09/01/16 To 09/30/16 CC: E407004097 7.95 317-553-3470 OPERATOR ON CALL Service From 09/01/16 To 09/30/16 CC: E404640521 7.95 NETWORK ADMIN FEE 08/26/16 1.65 PAPER INVOICE FEE 08/27/16 4.95 FED UNIVERSAL SVC FEE 08/27/16 0.38 REGULATORY CHG 08/26/16 0.24 IN UTILITY RECEIPTS SURCHARGE 08/27/16 0.33 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 08/27/16 0.15 INDIANA UTILITY SALES TAX 1.75 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, Billing errors are not waived If American Messaging Is not notified in writing within 60 days from the Invoice date. - { ® PaympOt Due-1 Ile date pal ineiit IC A,Count Mort:John 3nitn O y�:A4r'•115-t1,��?lt�?:l;C'l`.tt t11.[;.jlt�n ll�' a P.O. 9,x 20345D Account NU.ber H nJCnil citti(Cl r\t?u?Ca:,1.9c',saging.Ifpayntt'ttt i American LecisYll,e, Tx r;:Dz9 1i9tIJL all a dittttr,l,11�1h.1 141-t;fCQ iS �r PAWENT DUE 01 1b100_• in tltli i i not feceived by this date,a Messaging For A,1 Inq"rieS: asa-2H7-7aeo ® ' ch;trg i•}ou c.a9,n(A Curry w c:wluwd 1:w f""owill be assessed Oil the m1paid i>fyaso s,,..d.+',,x1..r.-rwd—:hat�,rd e1lil,l 116&! r.chova. Rnyo t of , C:i11;..%q 11-10 rO11Ct442;"t�!C+lC3illb, Invoice Im•otpn Frier® Faynents carrent I Aaoont Numger Dato Palanee`�1 � OVo lI i Nfoni3OUI " 01 11w,,. I 10 co '-Ial 5 '1 ,0 Ft 5 (: f t-fr 7C j � ('int'tt.r9lrMt-1t1i)17 L1 Q11L1rJetl e,.£9t`.�` PdOr�tfa W CO-"1 ttt tl'amOIR)l du I ot. OF WJ � [t_.l_ _ yhks '11n1 t:cEtn t�1 i�7n aSSctiSis H t Gtl�,o.tti invait:c. „ �� t� eil.x ll l nit'crst l�eryicc C halve to r I,. _ r recover wsls intpos d Oil AllleriC<;l 1 FpGeh ®I+ r e w. Ar uLs,v 2s.Gc A9ess1gingUythe I'edcl,l Govenlment ® At17011,111t Due-Amount to be paid by Iz,•:Ss5,,Ic�Dz_r..Y c:� n � ,z;,wns ,?;,f rr:. 4.-0 to sUppOn tmiVcrsrll Sen ice,and a • -ul9B•12,G' i2,t�h-5'S-12,0 Uv,SIFCLe_34'.v+Sl>41"iC Ivo re�=ms•errrmre.n,OG71 i/0o,!Ni.".��1 t1tl _i 2.oa Cuunxoverinte-,c andtcpavinentdue(late.Includespdor 2wfR 11LnrLAUVEK7 NGCRM, ssnes f1l;0o0< Reguatoryg 9cssa ing's costs ofcompl ing i- 2. tiralance,CLUTent charges,paymentsand1s-f2fo DvtFa+tLS: fn CALLS a .aoQuraera nnsn,to,�ruros cv_ ----cii]iL ap�liivd fa the aCroulTk S_"v oNl+• 'In liovef-mnenrni.yr-9`mpassed - A'SS HEOLT-0 /��mr 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES 4 i�JlLeriCG LEWISVILLE, TX 75057 Account Number Y2-429520 Messaging For All Inquiries: 888 223-4123 Asi' A1�MEN4ND�lEkOy $'�1 ! Xq Please send written corres ondence that Is not payment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520QI 09/01/16 $99.51 -$66.60 $33.30 $66.21 Number Description AccountAmount TOTAL AMOUNT DUE $66.21 A Payment Due-The date paymear is Acc not NO— O Uo1n wJ tti Overcalls-if you exceed the?nantlliy P.O. Bo,1 29345G Account Nu�aer u1'Oo , t CItle tJ Anie,can Messaging.117}.If pa"y971f ilt ,A,merican Left.svill5, TK 75029 - call linal,an additional vi pogo fCC i� PAYt1ENT^upE Ot/15/03 - t?1 full,S llQt iL'CCIVCYI by ilils delle,a `—Messaging For All Inqui^las: 688-24-1-7690 ''-- ' CililrLtRi.Y0C1 t;an 110(C'a17'y tjCrr ante„X} law fin,\VIII iv i1sS ssCd on the wi)ald r•!wse seed vain%n lhl 1511^7 1117moo!,aialau in um nddmae aru m. Pcf{t: t of t Calla to the follotS9?7g n'to?lth. !x1hilee, Invoice lnvniG9 Fr16r© Pay0ants CVffnni ^__AY.IOUnt a Nun?i9r Unto OolAncn Gharge0 Duo tU0p00!7A t!?(01103 i, .!,!7,U0 R!70.Cu�! �01A6"70 •I Contribution Reimbursements ® Prior Balance tai loafnount due )n �� `' Amedaut Wss-16ng lusesses it L T the prtiviotls invGt Fede•<tI Universal Service clialge to a.a: n ovc7 cosh nn)osal oa A?nerican I I'aY-'%Si t.cik>',^-„'=.15110.00 I © ® SA 4i fi15i't,.;1'pACEP. ©1z/13ra5 $11: :•Y9gLENEA -5.D0 11''10553n1i1Jbythe FeClztaiGo�:em?ltcnt AmountDue-AmounttoLvlxlidby :55•,k!0 UIhVLAY PAGIN• 5^r.ico frU9 t?tl,:i:3 to 1?t?!(0S 4.5C t0sllppartlalt\eC�dSCft�CC anclki ?!1 5 8 12111` I:rFALAY PAt•iN-i SPr'+i.n it^a(ii/Oi:CF lG 1!10"tc'3® 9.G0 Ii1C'paVlnenl C(al'Cltile.ItlCitideS pnoC ¢1.1•Gf.3121n r,A0r4 IIILAISI'1111PO1411! �r-rvica frnn 01!Ut:ac,u 0,11ros 2-21 Re�tllltilR'Cll r' ttl rCCO��er AmtTican balance.cun-ontchat les,�1avnTentsand a.0a5-1".iJ :'OICLHAIL �Servil'c Trox 01.0tl06 to 01:91106 S.Ji d Y - ?Lt"ass"1210 cnTRC4LLs: 10 r.ALL9,.iriOUs'cgr!rum 1!!t5/ps to 12174!0$ 2.0o ,SaCinr'S costs,of Complying VvAll cr�ziit,a, iicd to the account-- --—-- vs fro svc CP- --- - z -- - 1 p ceitaitsg�iveltilirentaliv imposed ,.l'S Pt4ULATUa1'C71G ,ngi . fAYEtite,LilT Frse 0D:•TAI? 7t'Ci'.ti1L`r)T%ntS. Pager Phone Number-Paler TFXns STArF.,9r,1,Ee TAY, ® !,vu CITY TAX nwnbc;r ar pcnoual idcntifieaGart Torat u!vutT eve _ s1ne,Ta f'"iovee-mmant Fees and Taxes- ® i4iP0F7ARlitdE5S4GE_5 , I Incltxlesgoveminentlnandilmilocal, WeJ:V,.ro:+;min:ul top)'.K4ry t:.v.4.ab;<i.+c�ixs:�>csa:lu ca:A:..e in lh�i uxf!rs;:y JNIa-.k tomar9 fo 2rr+++:7gr 4�u-'S1!x13n'l meavug::;t Siaw and 1 deral taNes,PLtC$urchafigs ® Sale-Charge for aliw l,r:L^Ple_,50,^J:v^SP Ihp et 1Vsµ !G2:S!e:1P.^tiY:F !6:Lri nJ •95dT.M1t sun:6:f09 L`:^.N!-1 I L iC:` 4't m:$t9 P10,i4;rc/. one exiPtient and Paler and excise taxes where purchased. I applicable. Thank you for your prompt payment.American Messaging appreciates your business. tV I m 1 0 OSerial Number-Uniquely # important Messages-Be sure identifies your paging u}uipment to check this rection for itrponant Anlcl i nln Messaging noes and ® Paging Service Charges-Cll,'LrLos P""""deuut h—"Rd I'll- P"`!s nn enn yaw Pay-rrcnr •�-_ massa�cs. CUSTOPEn ACCOUNT NO•Nt-00oMI `American for nionthly p.,f.,Jgg Sf,T 1Gi. \rror:iicd INVOICP N0: N10Qt'001M vMessaging ". OILUNO UATF1 01101:116 change Int a partici 1);H(A nr~wINIse ® Late Fees-lnipolttlnt ifirill ation 11111;a ar()It your 11TVClii's3.1 he parml CIJIM I CNP,NCi60 l4u.76 pIx te,;,�treu11g late fee tntes is ilouxihere. month chwge un t11is iwrti e i3 tilt Aelecl r *, 10 rr :0 1 ;<.?ocs, lead �_�,�,i1 anF: rvt�a �sraYAiAM-D 3:�To selVirx:from i21I 1,,U;t1)i261/t"lj• .01 j ij12iN AW01fAN h1.'ti5`2At1rt70 AIM AWA!030:1 '�7h 9M;Nr!:2i rl AC's AW*UNT ❑❑❑.Ell]❑ su'tr M PA+a 0 LAO 11 N --&Mei Enhanced Services-Change for 750251059,^:U! e 5 d r ora IL 110050-;999 op ioniil enhancedservice(s).such:u !6CM291059120! Voicesnail,Pager Replacement.Pltlgmtn, E] w:aa.r•�!:i te.•nxl.s•,rcM1'rrn s-:a Custom Gimtin'.t..Pagesavet"1,etc. pan^^vaa^vGf.GLE06:711:792101100^u.Le00Cnr'aEJ4:4: II..