314517 8/8/2017 ���" CITY OF CARMEL, INDIANA VENDOR: 358200
4.-
t ,.
� ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $***"***"15.93"
:3 =q; CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 314517
-CAROL STREAM IL 60197-5749 CHECK DATE: 08/08/17
-9 troN c°.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520RH 15.93 OTHER EXPENSES
12
TO
m
U-
Ln
z
Ad CO
rn m
Ln Ln
1-1
Ln
C:
.0
m 4-J
ce N
< C�
0 ce
U-
tD
cn
z Ln
M
a' -6 '? >
P4
0
ui
4-J
Z r4. z
Ln
0
1D
LU
u
1720 LAKEPOINT OR STE 100 Account Name CARMEL UTILITES
&,Amerlcm LEWISVILLE, TX 75057 Account Number Y2-429520
MeSaU'1 g 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
Y2429520RH 08/01/17 $67.98 -$70.16 $18.11 $15.93
NumberDescription
PRIOR BALANCE 67.98
LOCKBOX PAYMENT 0000312603 07/10/17 -35.09
LOCKBOX PAYMENT 0000313652 07/21/17 -35.07
ARS LABEL 07/11/17 11.95 _
PAPER INVOICE FEE 07/22/17 4.95
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 07/22/17 0.03
INDIANA UTILITY SALES TAX 1 .18
TOTAL AMOUNT DUE $15.93
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.
6