311455 5/23/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 358200
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $ ...."`35.09`
CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 311455
CAROL STREAM IL 60197-5749 CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y242952ORE 35.09 OTHER EXPENSES
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1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
,,J-, e1.1ca LEWISVILLE, TX 75057 Account Number Y2-429520
_`:.•-Messaging For All Inquiries: 888 223-4123 IRAI `
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
Y2429520RE 05/01/17 $68.00 $0.00 $35.09 $103.09
NumberDescription Acc• •
PRIOR BALANCE 68.00
317-553-2411 KINKEAD, ROBBIE Service From 05/01/17 To 05/31/17 CC: E404641164 8.20
317-553-2439 KLEINSMITH, JORDAN Service From 05/01/17 To 05/31/17 CC: E407004097 8.20
_ 317-553-3470 OPERATOR ON CALL Service From 05/01/17 To 05/31/17 CC: E404640521 8.20 _
NETWORK ADMIN FEE 04/21/17 2.70
PAPER INVOICE FEE 04/22/17 4.95
FED UNIVERSAL SVC FEE 04/22/17 0.39
REGULATORY CHG 04/21/17 0.24
IN UTILITY RECEIPTS SURCHARGE 04/22/17 0.18
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 04/22/17 0.15
INDIANA UTILITY SALES TAX 1.86
TOTAL AMOUNT DUE $103.09
IMPORTANT MESSAGES
Effective April, the Federal Universal Service Charge (FUSC) increased from 2.004%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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