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Home My WebLink About181035 01/12/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING o CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $142.97 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 181035 CHECK DATE: 1/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517KA 42.05 Y2- 429517 601 5023990 Y2429520KA 80.84 Y2- 429520 651 5023990 Y2429520KA 20.08 Y2- 429520 P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER A LEWISVILLE, TX 75029 Account Number: Y2-429517 Nb Y429517 Messaging For All Inquiries: 888 223 -4123 IPAYINENT DUE 01J,15/yi0 Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related lo the address above. Page 1 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429517KA 01/01/10 $73.29 $73.38 $42.14 $42.05 Number Description Account Activity Amount PRIOR BALANCE 73.29 LOCKBOX PAYMENT 0000179972 12/14/09 -36.69 LOCKBOX PAYMENT 0000179972 12/15/09 -36.69 317 553 -1395 CPD ALL CALL Service From 01/01/10 To 01/31/10 CC: E404677453 0.00 317- 553 -1476 EXEC All Call Service From 01/01/10 To 01/31/10 CC: E404677458 0.00 317 553 -2896 CITY OF CARMEL ALPHA Service From 01 /01 /10 To 01/31/10 CC: E403592607 6.75 317 553 -2899 CITY OF CARMEL ALPHA Service From 01/01/10 To 01/31/10 CC: E403686317 6.75 317 -553 -5726 CFD ALL CALL Service From 01/01/10 To 01/31/10 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service,From 01/01/10 To 01/31/10 CC: E404668173 6.75 317 553 -7530 ERT All Call Service From 01/01/10 To 01/31/10 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 01/01/10 To 01/31/10 CC: E402707490 6.75 317 -553 -8769 ARNONE, JANET Service From 01 /01 /10 To 01/31/10 CC: E404935338 6.75 317- 553 -9112 HAZ MAT All Call Service From 01/01/10 To 01/31/10 CC: E404677461 0.00 PAPER INVOICE FEE 12/26/09 4.95 1 IMPORTANT MESSAGES I Effective with January billing, the AMS Federal Service Charge (FUSC) rate will increase from 1.476% to 1.692 AMS FUSC is an American Messaging Services 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. American Messaging appreciates your business. A "Late Payment Fee" wit 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 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: P /ease al /ow two billing cycles before an address change will take effect. You can also view your bill or change your address by visiting our website at httpi /www americanmessaging, net and logging into My Paging Account DST V648 -3 (5 /06) gp z y$ 3110 1N1OWV 1V101 SO•Z XVl S3lVS Allllln VNVIONI U4'O 60 /93/ZG 3011VHOHnS 3Sn NI S3XV1 ONV 5333 1N314NU3A09 99 60/9Z/El. 308VHO nS S1dI303U Allllln NI 06 60 /17Z /Z4 OHO AHOIVln93H SWV Ob'0 60 /93 /Z4 JHO OAS AINn 033 SWV luriowv uoggduasei JagwnN 50' bl•Zt7$ 8E•EL$ 6Z'£L$ 0I•/40/40 VNL496ZPZA aria sa6ue40 aoueteg alga jagwnN zunowy i.uaJJn0 s4uawAed Joiud aoionuI aoionuI Z o Z afaed •anog ip e ssape eq1 o1 !Dewier 4uewhed 1ou sl "eta eouapuodsaiJoa ualipm puas aseeid S66Z 008 :(Ail) paJTedwr 6uTJeOH j �SSaTAT P OIL /S4 /I•Q ,�'3fUk 1N�WJlbd EZ4b-EZZ 888 :seTJinbul Try u w L4S6Z17 :JaquinN I.unoo y Y 6ZOSL Xl 311IASIM31 1:131N30 SN0I1V3INf1WW00 13WHV0 :eweN }uno35y 091766Z XOE •0'd VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $42.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 Y2429517KA 43- 509.00 $42.05 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, January 06, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/01/10 Y2429517KA I 1 $42.05 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer P.O. BOX 293450 Account Name: CARMEL UTILITES itr LEWISVILLE, TX 75029 Account Number Y2-429520 American Acco tw Messaging For All Inquiries: 888 223 -4123 PAYMIENTADUE 41 -tt Hearing Impaired (TTY): 800 643 -2995 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 Y2429520KA 01/01/10 $220.50 $95.39 $100.92 $226.03 Number. Descrt tion A cco p a, a tty unt Activ a -Arriount PRIOR BALANCE 220.50 LOCKBOX PAYMENT 0000179955 12/11/09 -95.39 317- 553 -0581 ARNONE, PAUL Service From 01 /01 /10 To 01/31/10 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 01/01/10 To 01/31/10 CC: E403120484 6.75 317- 553 -1689 COOPER, CALVIN Service From 01/01/10 To 01/31/10 CC: E404754307 6.75 317- 553 -1704 EDISON, LARRY Service From 01/01/10 To 01/31/10 CC: E0713404 6.75 317- 553 -1782 HOOVER, AARON Service From 01/01/10 To 01/31/10 CC: E1134755 6.75 317 553 -1844 MASS1NGILL, RANDY Service From 01/01/10 To 01/31/10 CC: E404640529 6.75 317- 553 -2171 CARTER, CRAIG Service From 01 /01/10 To 01/31/10 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 01/01/10 To 01/31/10 CC: E404641164 6.75 317 -553 -2439 KLEINSMITH, JORDAN Service From 01 /01 /10 To 01/31/10 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 01/01/10 To 01/31/10 CC: E402342276 6.75 317- 553 -2536 OLIVER, BRAD Service From 01/01/10 To 01/31 /10 CC: E403389912 6.75 317- 553 -2609 PARTLOW, SHANE Service From 01/01/10 To 01/31/10 CC: E404640526 6.75 1 IMPORTANT MESSAGES 1 Effective with January billing, the AMS Federal Service Charge (FUSC) rate will increase from 1.476% to 1.692 AMS FUSC is an American Messaging Services 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. American Messaging appreciates 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 P.O. BOX 293450 Account Name: CARMEL UTILITES nierica LEWISVILLE, TX 75029 Account Number: Y2-429520 .-Messaging For All Inquiries: 888 223 -4123 igLPAYMENTDUE 001115/1 0 it r Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520KA 01/01/10 $220.50 $95.39 $100.92 $226.03 Number Description Account Activity Amount 317 -553 -3470 OPERATOR ON CALL Service From 01/01/10 To 01/31/10 CC: E404640521 6.75 PAPER INVOICE FEE 12/26/09 4.95 AMS FED UNIV SVC CHG 12/26/09 1.04 AMS REGULATORY CHG 12/24/09 0.78 IN UTILITY RECEIPTS SURCHARGE 12/26/09 1.32 GOVERNMENT FEES AND TAXES IN USE SURCHARGE 12/26/09 0.31 INDIANA UTILITY SALES TAX 4.77 TOTAL AMOUNT DUE $226.03 ttt :VOUCHER* 094040 WARRANT* ALLOWED 358200 IN SUM OF American Messaging PO Box 5749 Carol Stream, IL 60197 -5749 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO iNV ACCT AMOUNT Audit Trail Code Y2429520KA 01- 6360 -03 310.04 Y2429520KA 01- 6360 -06 $10.04 l�. S Voucher Total $20.08 Cost distribution ledger classification if claim paid under vehicle highway fund ��V /U Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358200 American Messaging Purchase Order No. PO Box 5749 Terms Carol Stream, IL 60197 -5749 Due Date 1/4/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/4/2010 Y2429520KA $20.08 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 /V/. Cc.,r-s f �w` 11 Date Officer P.O. BOX 293450 Account Name: CARMEL UTILITES `,\Ameriean LEWISVILLE, TX 75029 Account Number: Y2-429520 Messaging For All Inquiries: 888 223 -4123 PAYMENTI.DUE 0't' /15.1t ~t Hearing Impaired (TTY): 800 643 -2995 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 Y2429520KA 01/01/10 $220.50 $95.39 $100.92 $226.03 Nurss i��i �,P 15'escrlptian fi. Account Activity g Amount .a.� V.�: Ytv i .��Yf it A 1.. X k 6 '8 S «f`' •i d x s �SfW5�.�5 PRIOR BALANCE 220.50 LOCKBOX PAYMENT 0000179955 12/11/09 -95.39 317 -553 -0581 ARNONE, PAUL Service From 01/01/10 To 01/31/10 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 01 /01 /10 To 01/31/10 CC: E403120484 6.75 317- 553 -1689 COOPER, CALVIN Service From 01 /01/10 To 01/31/10 CC: 6404754307 6.75 317 553 -1704 EDISON, LARRY Service From 01 /01 /10 To 01/31/10 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 01/01/10 To 01/31/10 CC: E1134755 6.75 317- 553 -1844 MASSINGILL, RANDY Service From 01/01/10 To 01/31/10 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 01/01/10 To 01/31/10 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 01/01 /10 To 01/31/10 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 01 /01 /10 To 01/31/10 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 01 /01 /10 To 01/31/10 CC: E402342276 6.75 317 -553 -2536 OLIVER, BRAD Service From 01/01/10 To 01/31/10 CC: 6403389912 6.75 317 -553 -2609 PARTLOW, SHANE Service From 01/01/10 To 01/31/10 CC: E404640526 6.75 IMPORTANT MESSAGES 1 Effective with January billing, the AMS Federal Service Charge (FUSC) rate will increase from 1.476% to 1.692 AMS FUSC is an American Messaging Services 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. American Messaging appreciates 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 Please detach here and return this portion with your payment erican CUSTOMER ACCOUNT NO: Y2- 429520` Messaging INVOICE NO: Y2429520KA BILLING DATE: 01/01/10 CURRENT CHARGES $100.92 AMOUNT DUE 01/15/10 $226.03] MAKE CHECK PAYABLE TO AB 01 001319 03799 E 7 A AMERICAN MESSAGING CARMEL UTILITES ATTN:ACCOUNTS PAYABLE 760 3RD AVE SW AMOUNT STE 110 e) CARMEL, IN 46032 -7612 PAID 1 1 011 1111. 1 m1. 1 1.111.1 1 1 1 1 1-11-1.1 1 1111.1.11.11 1 AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? 11' I I' 1 1' 11.1. ITI 1 I1 I l'-! I' _I 1111 I. I I I i I i I I I I I I 1 11 11... If yes, please check box and see reverse side. 0000000000660252+ 29520000000000100920000226038`; P.O. BOX 293450 Account Name: CARMEL UTILITES t\*Anerican LEWISVILLE, TX 75029 Account Number: Y2-429520 v Messaging For All Inquiries: 888 223- 4123?P "AY�IE {f11/15 x w Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520KA 01/01/10 $220.50 $95.39 $100.92 $226.03 r ..x m;vr 3 a'S itiR ?{,9 's Number Descrl ptlon Account,Actly t Amounts Y 44�s t�,.: xr•. ��;<a, 317 -553 -3470 OPERATOR ON CALL Service From 01/01/10 To 01/31/10 CC: E404640521 6.75 PAPER INVOICE FEE 12/26/09 4.95 AMS FED UNIV SVC CHG 12/26/09 1.04 AMS REGULATORY CHG 12/24/09 0.78 IN UTILITY RECEIPTS SURCHARGE 12/26/09 1.32 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12/26/09 0.31 INDIANA UTILITY SALES TAX 4.77 TOTAL AMOUNT DUE $226.03 EE E EE E EEE VOUCHER 097056 WARRANT ALLOWED 358200 IN SUM OF AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197 -5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y2429520KA 01- 7362 -05 $43.80 Y2429520KA 01- 7360 -01 $37.04 5Q Voucher Total $80.84 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358200 AMERICAN MESSAGING Purchase Order No. PO Box 5749 Terms Carol STream, IL 60197 -5749 Due Date 1/4/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/4/2010 Y2429520KA $80.84 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer