HomeMy WebLinkAbout305053 11/14/16 VOUCHER # 166483 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
Y2429520QK 01-7362-05 33.29
Voucher Total 33.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
Irv, iCan LEWISVILLE, TX 75057 Account Number Y2 429520
Nessaog For All Inquiries: 888 223-4123
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
Y2429520QK 11/01/16 $66.20 -$33.29 $33.29 $66.20
Number Description
PRIOR BALANCE 66.20
LOCKBOX PAYMENT 0000303930 10/21/16 -33.29
317-553-2411 KINKEAD, ROBBIE Service From 11/01/16 To 11/30/16 CC: E404641164 7.95
_ 317-553-2439 KLEINSMITH, JORDAN Service From 11/01/16 To 11/30/16 CC: E407004097 7.95
317-553-3470 OPERATOR ON CALL Service From 11/01/16 To 11/30/16 CC: E404640521 7.95.
NETWORK ADMIN FEE 10/21/16 1.65
PAPER INVOICE FEE 10/22/16 4.95
FED UNIVERSAL SVC FEE 10/22/16 0.37
REGULATORY CHG 10/21/16 0.24
IN UTILITY RECEIPTS SURCHARGE 10/22/16 0.33
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 10/22/16 0.15
INDIANA UTILITY SALES TAX 1.75
IMPORTANT MESSAGES
Effective October, the Federal Universal Service Charge (FUSC) decreased from 2.148%to 2.088%.
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.
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