184056 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $487.47
CAROL STREAM IL 60197 -5749
CHECK NUMBER: 184056
CHECK DATE: 4113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 Y2429517KD 42.17 Y2- 429517
1110 4353099 Y2429526KD 445.30 Y2- 429526
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
Tan LEWISVILLE, TX 75029 Account Number Y2-429526
For All Inquiries: 888 223- 4123R1�kYfIIEII�tlltllE� `4��J15/10? K
?ssaging Hearing Impaired (TTY): 800 643 -2995
wrliten corres ondence that Is not p ayment related to the address above. Page 1 of 2
roice Invoice Prior Payments Current Amount
tuber Date Balance Charges Due
9526KD 04/01/10 $255.25 $101.52 $445.30 $599.03
PRIOR BALANCE 255.25
From Y2- 429526 To Y2- 429520 Adjustment 03/01/10 99.06
From Y2- 429526 To Y2- 429520 Adjustment 03/01/10 18.07
From Y2- 429526 To Y2- 429517 Adjustment 03/01/10 36.60
LOCKBOX PAYMENT 0000182676 03/08/10 255.25
533 ALPHA PAGING SPARE Service From 04/01/10 To 04/30/10 CC: E403269052 0.00
)994 ROBERT ROBINSON Service From 04/01/10 To 04/30/10 CC: E404825562 6.75
010 ED GUATHIER Service From 04/01/10 To 04/30/10 CC: E1508308 6.75
287 ADMIN ALL CALL Service From 04/01/10 To 04/30/10 CC: E404677457 0.00
344 GREG PARK Service From 04/01/10 To 04/30/10 CC: E407009548 6.75
608 WILLIAM GILBERT Service From 04/01/10 To 04130/10 CC: E402585841 6.75
639 E402667385 /Processor Damage 02/23/10 CC: E402667385 99.00
1 504 ED ALVAREZ Service From 04/01/10 To 04/30/10 CC: E404752090 6.75
!604 BRIAN SCHMIDT Service From 04/01/10 To 04/30/10 CC: E403086215 6.75
IMPORTANT MESSAGES
ng April 1, 2010, the AMS Federal Universal Service Charge (FUSC) will increase from 1.692%
3 The AMS FUSC is an American Messaging Services charge that recovers government mandated
nd is subject to change each calendar quarter based on an FCC assessment rate.
an AMS charge, not a tax.
ou for your prompt payment. American Messaging appreciates your business.
nt 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
ent minimum Late Payment Fee. Billing errors are not waived if American Messaging Is not notified in writing within 60 days from the Invoice date,
s
tach here and return this portion with your payment �`�American
ER ACCOUNT NO: Y2- 429526 Mess& in
NO: Y2429526KD
DATE: 04/01/10 CURRENT CHARD ES $445.30
AMOUNT DUE 04/15/10 $599.03
MAKE CHECK PAYABLE TO
)1 001 177 71704 B 9 A AMERICAN MESSAGING
EL POLICE DEPT.
:ACCOUNTS PAYABLE
SQUARE PAODUNT [31 F)l
EL s F9 [91
EL, iN 46032.7570
1 1 11 11 1 1 'IIIII'I11
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
;oust or user address change? 1 "111' 1 1 1 1 I' I' 1 1 1 I 1 1 I' I 11 I' 1' I' I I I' 1 111 1 1' I 1 111..1 I I
es, please check box and see reverse side.
00000000036 60252429526000000000445300000599033
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
rl can LEWISVILLE TX 75029 Account N Y2-429526
;ham �arsi;o
For All Inquiries: 888 223- 4123
5sa Hearing Impaired (TTY): 800 643.2995
rrliten comes ondencethat is not payment related to the address above. Page 2 of 2
lice Invoice Prior Payments Current Amount
ber Date Balance Charges Due
526KD 04/01/10 $255.25 $101.52 $445.30 $599.03
'92 ENTRY ALL CALL Service From 04/01/10 To 04/30/10 CC: E404677455 0.00
�98 REV. GEORGE DAVIS Service From 04/01110 To 04/30/10 CC: E403211364 6.75
65 CRYSTAL HUGHES Service From 04/01/10 To 04/30110 CC: E402822896 6.75
t84 MARK HULETT Service From 04/01/10 To 04/30/10 CC: E404692330 6.75
'.38 REV. PATTI PAYNTOR Service From 04/01/10 To 04/30/10 CC: E404954757 6.75
'33 REV. ALAN GOERTEMILLER Service From 04/01/10 To 04/30/10 CC: E404431858 6.75
81 BRYAN HOOD Service From 04 /01/10 To 04/30/10 CC: E404752088 6.75
'04 FR. JOHN DUNCAN Service From 04 /01 /10 To 04/30/10 CC: E403390676 6.75
!21 ZACH HASTY Service From 04/01/10 To 04/30/10 CC: E0821222 6.75
401 GROUP CALL Service From 04/01110 To 04 /30 /10 CC: E407104253 0.00
1 86 SNIPER ALL CALL Service From 04101/10 To 04130/10 CC: E404677466 0100
164 CHARLIE DRIVER Service From 04/01/10 To 04/30/10 CC: E403056900 6.75
305 JEFF LAKER Service From 04/01110 To 04/30/10 CC: E407034609 6.75
309 ASHLEY WILLIAMS Service From 04 /01 /10 To 04/30/10 CC: E403334772 6.75
311 SCOTT SPILLMAN Service From 04/01/10 To 04/30/10 CC: E403538516 6.75
313 CHRIS DUNLAP Service From 04/01/10 To 04/30/10 CC: E403689319 6.75
319 DAN MATTHEWS Service From 04/01/10 To 04/30/10 CC: E402740452 6.75
324 SCOTT LONG Service From 04/01/10 To 04/30/10 CC: E402597898 6.75
325 DAVID HENRY Service From 04/01/10 To 04/30/10 CC: E404641167 6.75
331 JIM HERRON Service From 04/01/10 To 04/30/10 CC: E403335745 6.75
'34
DAN DENT Service From 04/01/10 To 04/30/10 CC: E1181704 6.75
540 SCOTT MOORE Service From 04 /01/10 To 04/30/10 CC: E407025880 6.75
341 ADAM THEIS Service From 04 /01 /10 To 04/30/10 CC: E403388515 6.75
350 SARAH HARRIS Service From 04/01/10 To 04/30/10 CC: E006069830 6.75
357 BOB PELZER Service From 04 /01 /10 To 04/30/10 CC: E404746504 6.75
381 ANDY GERDT Service From 04/01/10 To 04/30/10 CC: E403042161 6.75
589 E404668341 /Processor Damage 02/23/10 CC: E404668341 99.00
393 RICK STITES Service From 04/01/10 To 04130/10 CC: E404832343 6.75
398 DARIN TROYER Service From 04/01/10 To 04/30/10 CC: E404832345 6.75
PAPER INVOICE FEE 03/27/10 4.95
AMS FED UNIV SVC CHG 03/27/10 2.69
_..AMS- REGULATORY CHG 031.2611.0 1.86....
IN UTILITY RECEIPTS SURCHARGE 03/27/10 3.06
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 03/27/10 0.72
INDIANA UTILITY SALES TAX 24.77
TOTAL AMOUNT DUE $599.03
i
I
I
a
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, IL 60197 -5749 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/10 Y2429526KD monthly a ent 445.30
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 2d
American Messaging IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
445.30
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
P
T or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
1.110 Y2429526KD 530 -99 445.30 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
April 12 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
P.O. Box 293450 Account Name: CARMEL COMMUNICATIONS CENTER
`American Al MEyi
n, LEWISVILLE, TX 75029 Account Number Y2 -429517
Al r cas. y rw �t4`s� .ri 'v uh�t �7
Messaging For All Inquiries: 888 223 -4123 T1UUE a
g g 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
Y2429517KD 04/01/10 $78.83 $78.74 $42.17 $42.26
PRIOR BALANCE 78.83
From Y2- 429526 To Y2- 429517 Adjustment 03/01/10 -36.60
LOCKBOX PAYMENT 0000182676 03/08/10 -42.14
317 -553 -1395 CPD ALL CALL Service From 04/01/10 To 04/30/10 CC: E404677463 0.00
317 553 -1476 EXEC All Call Service From 04/01/10 To 04/30/10 CC: E404677468 0.00
317- 553 -2896 CITY OF CARMEL ALPHA Service From 04/01/10 To 04 /30 /10 CC: E403592607 6.75
317 553 -2899 CITY OF CARMEL ALPHA Service From 04/01/10 To 04/30/10 CC: E403686317 6.75
317 553 -5726 CFD ALL CALL Service From 04 /01 /10 To 04/30/10 CC: E404677460 0.00
317 553 -6871 CITY OF CARMEL ALPHA Service From 04 /01 /10 To 04 /30 /10 CC: E404668173 6.75
317- 553 -7530 ERT All Call Service From 04/01/10 To 04/30/10 CC: E404677454 0.00
317- 553 -8728 STILTS, DENNIS Service From 04/01/10 To 04/30/10 CC: E402707490 6.75
317 553 -8769 ARNONE, JANET Service From 04 /01 /10 To 04/30/10 CC: E404935338 6.75
317.553 -9112 HAZ MAT All Call Service From 04 /01 110 To 04/30/10 CC: E404677461 0.00
PAPER INVOICE FEE 03/27/10 4.95
IMPORTANT MESSAGES
Beginning April 1, 2010, the AMS Federal Universal Service Charge (FUSC) will increase from 1.692%
to 1.836 The 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 is an AMS 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, t ,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
mi l✓ LJLF t ��4. F LI �w tif'✓ 6 ��'yN �f'�
Payment Due- ❑ic1ac 3vnrcntis A a r Nama JOrn smitn Overcalls If you exceed themontlily
O p
P .O_ Be. 293460 A Account No be H1 000CC1
13 tllll 15 not received ed by this (Lite, ��Messaging P0r L inquiries: 898 -247 -7890 4 DOE a7 /t5 /06 1 lcliamedYon can addi
Carry Nc SEd
late fee wm 11 be Iissessed on the unpaid P ,o Pr Ih,1 p ,WS1 nrn,Nx, s Pay1+•¢F 'I,1W -'F ma ao,1PS.bV, Paae 1 0 1 culls to the following month.
l><alance.
invoice inv0lc¢ Pr LOr a Paymants Current Amount.
Numher Date Bala Cha gea ONa
HIOOOCa =LA 411 21 )06 $11 0G 51,0.00 $149.7C 5149.7B Contribution Reimbursements
Prior Balance -Towl amount flue (in American McsWng a ses a
a
the prc<iotLS invoice. Federal tJniv i-0 Service Change to
P.TD1 EA!, vice 1 ry.�! cover Costs wil K)sed on American
PA C11ECN sA2ak6 zns 0s n0 co Me, by ll7C F'cdCral CiOVCrmlment
I, Gf 9PLA4 LAG "cH ,2 1(1.03 Gr: 4 %GeLs1VBA 1 .00 P C
Amount Due -Amount to be paid by .'s 1210 o "sPS AV P c1NS s z 1 "or in ,213105 60 to Support univev al service, and a
2 .10 DT£1LA1 1AGtN1 5 f 01 Ct'0' t0 01'31'06 9.O0
thepayinent due date. Includes prior 21k- 655 -1210 PAGER TEPLACENENT PROGEf.N $tl /V1Ce f, m 01 .1 OB tQ 01/91/08 2.60 Regrrlatot bargc
balance, carrew cha rg es, IT eats and 21n 555 a1c VOICE— o s 1-, 0101 "n' to of is i s s. oo Me costs costs Of COn with `D Y�J^ ^14.555 2,G O`IESCAt.LS: 6 CALMS N 20 U G, r 11:151nC o 1P /os 2,00 -ag 'Y' C
credits applied to the aecormt AF =ED UNIV sc CHC G 22 certain governmentally imposed
BIAS RCGULATONV CI,G .03
BOYER!:uE`:T FEES Anil IAXE5 IPA]lii.[T',I71entS.
O Pager Phone Number 13agcr TEXAS [TAT, SFLES '1Ak W ,49
C CITY 'TA% .52
number or persona3 identification
minibcr. TOTAL ANOUnr DUE $149.76 Government Fees and Taxes
LL1 IMPORTANT MESSAGE$ 1ndindcs government mandated local,
v Q a a rQ r c r A,tea e o Inn e A l R 'g State and 1Lderal t<taes, III 1C surcharges
Sale Charge For paging Cquipine lL es PLtlSq 11 r 1s ,r.ntl wtlh F, w as a. I t tli aQ R a4 a,n I1 as ti l—Y,e, ,..1,1 a" P.OR and fc dera] and cx( isc taxes where
purchased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
18 Serial Number Uniquely Important Messages Be sure
idcnlires your paging cquipinc PAya l.aA w11 Q „ar�1 M� ,11,tl,n1: 1 to check tares sAx ion for important
Anencan Nlessang notes and
messages.
Al 1 11 Rem and letu 1Ma po/IIOn with ruin yaYm
Paging Service Charges Charg,is CUSTOMER ACCOUNT NO H1000001 `American
for wordily pagingseivice. Apiorrtoci INVOICE NO: N100000,:A Z.Messa
BILLING DATE: 01;0106 O g
charge fora partial period of servi(x CURRENT CHARGES Late Fees Important information
4D.70
ma apprr on guar invoicei Ti3e partial mgariiing ]ate fee €aces s noted hero.
AMDUtrtDUE nv1s1¢s s1ae,',tl
month charge an th €s invoice is for ,D EP 1 B 1 A 1008! 10061 "5G0T ]BAKE CHECK PAYABLE TG
ervice front 12115; 05 to 123 t!Oi5 J-1 SAIITK AMERICAN MESSAGING
ATTN ANNA SNFT11
5215 WIR4AN PL AMDVNT ATE S
3NITE 120 PAID
DAI.LAS Tx 76926
g, ILA,I,I.IAI. „.111dd.:,dip,...l'hi l ��11.' €:II1I i aleRlcAU MESSAGING
Enhanced Services Cher L fo1. P D GQS 4555
Anytnwn 1L UHa00 -0'198
optional anhail d scrviCaS), A ch as [,1,1,1... J1,11.116„1
kbicernail, Pager RCpincrment EiT>�,run, a• �U sQrMe:essFn.,1,
/I YaA. nka: a 41ec+ iwx anUSSe revxw E�:be.
CLlstonl Gfeetln& I'la"'eSavcrl" etc.
Doraroararl, soea�e67�1aiaoDGDlivaDrora >.N•I�sn
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:
Please allow 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 http :Ilwww.americenmessaging.net and logging into My Paging Account-
DST 00071032
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d31N30 SNOI VOINf1WW00 131148t/0 :OUJVN Zun000y OSb663 XOS 'O'd
VO UCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF
P. O. Box 5749
Carol Stream, IL 60197
$42.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
e2 /;Z 1,
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 Y2429517KD 43- 509.00 $42.17 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
Friday, April 02, 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))
04/01/10 I Y2429517KD I I $42.17
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
,20
Clerk- Treasurer