306244 12/13/16 .� c.�*4 CITY OF CARMEL, INDIANA VENDOR: 358200
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $ 33.29
f ;i` CARMEL, INDIANA 46032 PO Box 5749 CHECK NUMBER: 306244
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CAROL STREAM IL 60197-5749 CHECK DATE: 12/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 33.29 OTHER EXPENSES
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1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
�e}y�e �711 LEWISVILLE, TX 75057 Account Number Y2-429520
1 ai�� esSa u g For All Inquiries: 888 223-4123
Please send written corres ondence that is not payment related to the address above. Page 1 of 1
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429520QL 12/01/16 $66.20 $0.00 $33.29 $99.49
NumberDescription
PRIOR BALANCE 66.20
317-553-2411 KINKEAD, ROBBIE Service From 12/01/16 To 12/31/16 CC: E404641164 7.95
317-553-2439 KLEINSMITH, JORDAN Service From 12/01/16 To 12/31/16 CC: E407004097 7.95
_ 317-553-3470 OPERATOR ON CALL Service From 12/01/16 To 12/31/16 CC: E404640521 7.95 _
NETWORK ADMIN FEE 11/25/16 1.65
PAPER INVOICE FEE 11/26/16 4.95
FED UNIVERSAL SVC FEE 11/26/16 0.37
REGULATORY CHG 11/25/16 0.24
IN UTILITY RECEIPTS SURCHARGE 11/26/16 0.33
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 11/26/16 0.15
INDIANA UTILITY SALES TAX 1.75
TOTAL AMOUNT DUE $99.49
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. Billing errors are not waived if American Messaging Is not notified In writing within 60 days from the Invoice date.
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