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HomeMy WebLinkAbout308466 02/28/17 J,'.c,g4F' CITY OF CARMEL, INDIANA VENDOR: 358200 +#**t, j; ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $ 33.12 s � CARMEL, INDIANA 46032 PO Box 5746 CHECK NUMBER: 308466 9.y«oN,�, CAROL STREAM IL 60197.5749 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y242952ORB 33.12 OTHER EXPENSES VOUCHER # 167107 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 Y242952ORB 01-7362-05 33.12 Voucher Total 33.12 Cost distribution ledger classification if claim paid under vehicle highway fund 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES � eC�ri LEWISVILLE, TX 75057 Account Number Y2-429520 zu � � Messaging For All Inquiries: 888 223-4123 orf 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 Y2429520RB 02/01/17 $66.03 -$33.12 $33.12 $66.03 NumberDescription PRIOR BALANCE 66.03 LOCKBOX PAYMENT 0000307082 01/25/17 -33.12 317-553-2411 KINKEAD, ROBBIE Service From 02/01/17 To 02/28/17 CC: E404641164 7.95 317-553-2439 KLEINSMITH, JORDAN Service From 02/01/17 To 02/28/17 CC: E407004097 7.95 317-553-3470 OPERATOR ON CALL Service From 02/01/17 To 02/28/17 CC: E404640521 7.95 NETWORK ADMIN FEE 01/27/17 1.65 PAPER INVOICE FEE 01/27/17 4.95 FED UNIVERSAL SVC FEE 01/27/17 0.36 REGULATORY CHG 01/27/17 0.24 IN UTILITY RECEIPTS SURCHARGE 01/27/17 0.17 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 01/27/17 0.15 INDIANA UTILITY SALES TAX 1.75 IMPORTANT MESSAGES ATTN: AZ Customers. Notice regarding Amendment of the Arizona Universal Service Fund ("AUSF") Rules and increase in surcharge. Please go to the website, americanmessaging.net/Support/Arizona Universal Service Fund, for more information. 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. 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES tg merican LEWISVILLE, TX 75057 Account Number Y2-429520 tYN 'R ...-Messaging For All Inquiries: 888 223-4123 ,� 1IT �3 � ,s' Please send written correspondence that is not payment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y242952ORB 02/01/17 $66.03 -$33.12 $33.12 $66.03 NumberDescription AccountAmount TOTAL AMOUNT DUE $66.03