182676 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $297.39
CAROL STREAM IL 60197 -5749
CHECK NUMBER: 182676
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 Y2429517C 42.14 Y2- 429517
1110 4353099 Y2429526KC 255.25 Y2- 429526
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
iCan LEWISVILLE, TX 75029 Account Number Y2- 429526
For All Inquiries: 888 223- 4123
5a ]rt F{IYF�9ENPh DUED3 /t /K10 r ,`a
g g Hearing Impaired (TTY): 800 643 -2995
itten correspondence that is not payment related to the address above. Page 1 of 2
ice Invoice Prior Payments Current Amount
er Date Balance Charges Due
126KC 03/01/10 $799.86 $799.86 $255.25 $255.25
I
PRIOR BALANCE 799.86
LOCKBOX PAYMENT 0000181776 02 /08 /10 269.95
LOCKBOX PAYMENT 0000181776 02 /08 /10 529.9
I
13 ALPHA PAGING SPARE Service From 03/01/10 To 03/31/10 CC: E403269052 0.00
)4 ROBERT ROBINSON Service From 03/01 /10 To 03/31/10 CC: E404825562 6.75
10 ED GUATHIER Service From 03/01/10 To 03/31/10 CC: E1508308 6.75
)7 ADMIN ALL CALL Service From 03/01/10 To 03/31/10 CC: E404677457 0.00
14 GREG PARK Service From 03/01/10 To 03/31/10 CC: E407009548 6.75
)8 WILLIAM GILBERT Service From 03/01/10 To 03131/10 CC: E402585841 6.75 I
)4 ED ALVAREZ Service From 03/01/10 To 03/31/10 CC: E404752090 6.75
14 BRIAN SCHMIDT Service From 03/01/10 To 03/31/10 CC: E403086215 6.75
)2 ENTRY ALL CALL Service From 03/01/10 To 03/31/10 CC: E404677455 0.00
)8 REV. GEORGE DAVIS Service From 03/01/10 To 03/31/10 CC: E403211364 6.75
i5 CRYSTAL HUGHES Service From 03/01/10 To 03/31/10 CC: E402822895 6.75
f
t
IMPORTANT MESSAGES
sas customers: Effective with March billing, the AMS Kansas Universal Service Fund Charge
y will increase from 4.4264% to 5.3328 This increase covers an increase in the costs
on wireless carriers by the Kansas Corporation Commission. This surcharge is our charge,
and is subject to change.
u for your prompt payment. American Messaging appreciates your business. s
Fee' will be assessed on the past due balance in the amount of the lesser ot: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid
t minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date.
fi ,44
;h here and return this portion with your payment
tenCl
i ACCOUNT NO: Y2- 429526 Messaging
3: Y2429526KC
1TE: 03101110 CURRENT CHARGES $255.25
AMOUNT DUE 03/15/10 F $255.25
MAKE CHECK PAYABLE TO
001204 46009 B 9 A AMERICAN MESSAGING
POLICE DEPT.
1CCOUNTS PAYABLE
C SQUARE AMOUNT
IN 46032 -7570 PAID
-111 L1- 11IT01 11111.
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
unt or user address change? I' �I" II" �I' I�III" I „I l l ���l llll l' 1 1�'�ll
please check box and see reverse side. 1
000000000066025242952600000000 0255250000255255
a
f
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75029 Account Number: Y2- 429526
f
For All Inquiries: 888 223- 4123 AY&9EN7�DUE.�
Ig
c03 /10:
Hearing Impaired (TTY): 800 643 -2995
,rrespondence that is not payment related to the address above. Page 2 of 2
Invoice Prior Payments Current Amount
Date Balance Charges Due
03/01 /10 $799.86 $799.86 $255.25 $255.25
Account ActivilV Amount
D-
3K HULETT Service From 03/01/10 To 03/31/10 CC: E404592330 6.75
1. PATTI PAYNTOR Service From 03/01/10 To 03/31/10 CC: E404954757 6.75
1. ALAN GOERTEMILLER Service From 03/01/10 To 03/31/10 CC: E404431858 6.75
jfAN HOOD Service From 03/01/10 To 03/31/10 CC: E404752088 6.75
JOHN DUNCAN Service From 03/01/10 To 03/31/10 CC: E403390676 6.75
,H HASTY Service From 03/01/10 To 03/31/10 CC: E0821222 6.75
)UP CALL Service From 03/01 /10 To 03/31/10 CC: E407104253 0.00
[PER ALL CALL Service From 03 /01 /10 To 03/31/10 CC: E404677456 0.00
rT MOLTER Service From 03/01/10 To 03/31/10 CC: E403031161 6.75
NRLIE DRIVER Service From 03 /01 /10 To 03/31/10 CC: E403055900 6.75
=F LAKER Service From 03 /01110 To 03/31/10 CC: E407034609 6.75
-1LEY WILLIAMS Service From 03/01/10 To 03/31/10 CC: E403334772 6.75
)TT SPILLMAN Service From 03/01/10 To 03131/10 CC: E403538516 6.75
3IS DUNLAP Service From 03/01 /10 To 03/31/10 CC: E403689319 6.75
V MATTHEWS Service From 03101/10 To 03/31/10 CC: E402740452 6.75
)TT LONG Service From 03 /01/10 To 03131!10 CC: E402597898 6.75
11D HENRY Service From 03 /01 110 To 03/31/10 CC: E404641167 6.75
A HERRON Service From 03 /01 /10 To 03131110 CC: E403335745 6.75
V JENT Service From 03/01/10 To 03/31/10 CC: E1181704 6.75
)TT MOORE Service From 03/01/10 To 03/31/10 CC: E407025880 6.75
W THEIS Service From 03/01/10 To 03/31/10 CC: E403388515 6.75 I
rY MALLOY Service From 03/01/10 To 03/31/10 CC: E404667013 6.75
-L HAYMAKER Service From 03/01/10 To 03/31/10 CC: E402597156 6.75
3AH HARRIS Service From 03/01/10 To 03/31/10 CC: E006069830 6.75
3 PELZER Service From 03/01/10 To 03/31/10 CC: E404746504 6.75
)Y GERDT Service From 03/01/10 To 03/31/10 CC: E403042161 6.75
,K STITES Service From 03/01/10 To 03/31/10 CC: E404832343 6.75
3IN TROYER Service From 03/01/10 To 03/31/10 CC: E404832345 6.75
'ER INVOICE FEE 02/20/10 4.95
3 FED UNIV SVC CHG 02/20/10 2.72
3 REGULATORY CHG 02/19/10 2.04
UTILITY _RECEIPTS SURCHARGE ..02/20/10 3.35
/ERNMENT FEES AND TAXES
USF SURCHARGE 02/20/10 0.78
)IANA UTILITY SALES TAX 11.91
rAL AMOUNT DUE $255.25
i
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
American Messaging Purchase Order No.
P.O. Box 5749 Terms
Carol Stream, 1L 60197 -5749 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or b111(s))
2/25/10 Y2429526KC monthly payment 255.25
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
A mefican Messaging IN SUM OF
P.O. Box 5749
Carol Stream, TL 60197 -5749
255.25
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
D INVOICE NO. ACCT #CfITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 Y2429526KC 530 -99 255.25 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
February 25 20 10
:4
Signature
Chief 6f Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER
American
LEWISVILLE, TX 75029 Account Number Y2-429517
1x�
Messaging For All Inquiries: 888 223 -4123 §#AYMENTN§ x Q3 /t5I1Q 3r:
Hearing Impairer! (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
Y2429517KC 03/01/10 $78.83 $42.14 $42.14 $78.83
PRIOR BALANCE 78.83
LOCKBOX PAYMENT 0000181776 02/08/10 -42.14
317 553 -1395 CPD ALL CALL Service From 03/01/10 To 03131110 CC: E404677453 0.00
317 -553- 1'476 EXEC All Call Service From 03/01/10 To 03/31/10 CC: E404677458 0.00
317- 553 -2896 CITY OF CARMEL ALPHA Service From 03 /01 /10 To 03/31/10 CC: E403592607 6.75
317 -553 -2899 CITY OF CARMEL ALPHA Service From 03 /01 /10 To 03/31/10 CC: E403686317 6.75
317 -553 -5726 CFD ALL CALL Service From 03/01/10 To 03/31/10 CC: E404677460 0.00
317 553 -6871 CITY OF CARMEL ALPHA Service From 03/01/10 To 03/31/10 CC: E404668173 6.75
317 553 -7530 ERT All Call Service From 03101/10 To 03/31/10 CC: E404677454 0.00
317 553 -8728 STILTS, DENNIS Service From 03/01/10 To 03/31/10 CC: E402707490 6.75
317- 553 -8769 ARNONE, JANET Service From 03101 /10 To 03 /31 /10 CC: E404935338 6.75
317 -553 -9112 HAZ MAT All Call Service From 03 /01 /10 To 03/31/10 CC: E404677461 0.00
PAPER INVOICE FEE 02/20/10 4.95
AMS FED UNIV SVC CHG 02/20/10 0.40
IMPORTANT MESSAGES
Attn: Kansas customers: Effective with March billing, the AMS Kansas Universal Service Fund Charge
(KS USF) will increase from 4.4264% to 5.3328 This increase covers an increase in the costs
imposed on wireless carriers by the Kansas Corporation Commission. This surcharge is our charge,
not a tax, and is subject to change.
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 ot: 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 80 days from the invoice date.
6
P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER
m erlcan LEWISVILLE, TX 75029 Account Number Y2-429517
�f K�
_Messaging
For All Inquiries: 888 223 -4123 PAYMENTDUEa; 03/1(10r
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
Y2429517KC 03/01/10 $78.83 $42.14 $42.14 $78.83
AMS REGULATORY CHG 02/19/10 0.30
IN UTILITY RECEIPTS SURCHARGE 02 /20 /10 0.55
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 02/20/10 0.14
INDIANA UTILITY SALES TAX 2.05
TOTAL AMOUNT DUE $78.83
a
VOUCHER NO. WARRANT NO,
ALLOWED 20
American Messaging
IN SUM OF
P. O. Box 5749
Carol Stream, IL 60197
$42.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
212-1,
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 Y2429517KC 43- 509.00 $42.14 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
Thursday, February 25, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
03/01/10 I Y2429517KC I I $42.14
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