HomeMy WebLinkAbout316042 9/14/2017 CITY OF CARMEL, INDIANA VENDOR: 358200 CHECK AMOUNT: $"""""'"111.26"
ONE CIVIC SQUARE AMERICAN MESSAGING
?� CARMEL, INDIANA 46032 PO BOX 5749 CHECK NUMBER: 316042
CAROL STREAM IL 60197-5749 CHECK DATE: 09/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
651 5023990 Y242952ORI 111.26
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1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES ;
merican LEWISVILLE, TX 75057 Account Number Y2-429520
�..-MCSSa0g 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
Y242952ORI 09/01/17 $15.93 -$15.93 $111 .26 $111 .26
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NUmberPRIOR BALANCE 15.93
LOCKBOX PAYMENT 0000314517 08/14/17 -15.93
317-553-2439 56ABZJ2K9B/Unrepairable Pager 07/31/17 CC: E407004097 99.00
_ PAPER INVOICE FEE 08/25/17 4.95 _
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 08/25/17 0.03
7'28
INDIANA UTILITY SALES TAX
TOTAL AMOUNT DUE $111.26
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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