309266 03/16/17 9��'�s CITY OF CARMEL, INDIANA VENDOR: 358200
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $**...***33.12*
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CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 309266
'M�i�oN CAROL STREAM IL 60197-5749 CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y242952ORC 33.12 OTHER EXPENSES
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1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
-. mefCCM LEWISVILLE, TX 75057 Account Number. Y2-429520
Nen ►.�.M�essaging For All Inquiries: 888 223-4123
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
Y2429520RC 03/01/17 $66.03 $0.00 $33.12 $99.15
NumberDescription
PRIOR BALANCE 66.03
317-553-2411 KINKEAD, ROBBIE Service From 03/01/17 To 03/31/17 CC: E404641164 7.95
317-553-2439 KLEINSMITH, JORDAN Service From 03/01/17 To 03/31/17 CC: E407004097 7.95
_ 317-553-3470 OPERATOR ON CALL Service From 03/01/17 To 03/31/17 CC: E404640521 7.95 _
NETWORK ADMIN FEE 02/24/17 1.65
PAPER INVOICE FEE 02/24/17 4.95
FED UNIVERSAL SVC FEE 02/24/17 0.36
REGULATORY CHG 02/24/17 0.24
IN UTILITY RECEIPTS SURCHARGE 02/24/17 0.17
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 02/24/17 0.15
INDIANA UTILITY SALES TAX 1 .75
TOTAL AMOUNT DUE $99.15
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.
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