313652 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 358200
' ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $ 35.07
,? r4 CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 313652
+ CAROL STREAM IL 60197-5749 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y242952ORG 35.07 OTHER EXPENSES
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1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
J,-, eriC,an LEWISVILLE, TX 75057 Account Number: Y2-429520
N . Messaging 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
Y242952ORG 07/01/17 $68.00 -$35.09 $35.07 $67.98
Number Description Account Activity Amount
PRIOR BALANCE 68.00
LOCKBOX PAYMENT 0000311588 06/19/17 -35.09
317-553-2411 KINKEAD, ROBBIE Service From 07/01/17 To 07/31/17 CC: E404641164 8.20
317-553-2439 KLEINSMITH, JORDAN Service From 07/01/17 To 07/31/17 CC: E407004097 8.20
317-553-3470 OPERATOR ON CALL Service From 07/01/17 To 07/31/17 CC: E404640521 8.20
NETWORK ADMIN FEE 06/23/17 2.70
PAPER INVOICE FEE 06/23/17 4.95
FED UNIVERSAL SVC FEE 06/23/17 0.38
REGULATORY CHG 06/23/17 0.24
IN UTILITY RECEIPTS SURCHARGE 06/23/17 0.18
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 06/23/17 0.15
INDIANA UTILITY SALES TAX 1.87
IMPORTANT MESSAGES
Effective July, the Federal Universal Service Charge (FUSC) decreased from 2.088%to 2.052%.
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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1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
er�can LEWISVILLE, TX 75057 Account Number Y2-429520
`e Messaging For All Inquiries: 888 223-4123 � �► > :
Please send written corres ondence that is not payment related to the address above. Page 2 of 2
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y242952ORG 07/01/17 $68.00 -$35.09 $35.07 $67.98
Number Description AcC• Activity Amount
TOTAL AMOUNT DUE $67.98