184637 04/26/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $95.64
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 184637
CHECK DATE: 4/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 Y2429520KD 17.45 Y2- 429520
651 5023990 Y2429520KD 78.19 Y2- 429520
Page 1 of 2
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
1�"C1
LEWISVILLE, TX 75057 Account Number: Y2429520
9 For All Inquiries: 888223 -4123 PAYMENT DUE: 04115/10
Hearing Impaired (TTY): 800 643 -2995
Please send written correspondence that is not payment related to the address above.
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429520KD 04/01/10 $316.17 $117.13 $95.64 $294.68
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 1.5% of the unpaid
balance or current minimum Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date.
Number Description Account Activity Amount
PRIOR BALANCE I I 316.17
From Y2- 429526 To Y2- 429520 Adjustment 03/01/10 F -99.06
From Y2A29526 To Y2- 429520 I Adjustment 03101/10 18.07
317 553 -0581 ARNONE, PAUL Service From 04/01110 To 04/30/10 CC: E403615233 F 6.75
317. 553.0787 FROMAN, JAIMIE Service From 0401110 To 04130/10 CC: E403120484 6.75
317 553 -1689 11 COOPER, CALVIN Service From 04/01110 To 04130/10 CC: E404754307 6.75
317- 553 -1704 EDISON, LARRY Se vice From 04/01/10 To 04130/10 CC: E0713404 IF 6751
317 -553 -1782 HOOVER, AARON Service From 04/01/10 To 04130/10 CC: Ell 134755 6.75
317 -553 -1844 MASSINGILL, RANDY Service From 04/01110 To 04/30/10 CC: E404640529 6.75
317 -553 2171 CARTER, CRAIG Service From 04/01/10 To 04/30/10 CC: E403651665 6.75
317. 553 -2411 KINKEAD, ROBBIE Service From 04/01110 To 04/30/10 CC: E404641164 6.75
317 -553 -2439 KLEINSMITH, JORDAN Service From 04/01/10 To 04/30/10 CC: E407004097 6.75
317 -553 -2518 LIFE STATION ON -CALL Service From 04/01110 To 04/30/10 CC: E402342276 6.75
317 553 -2536 OLIVER, BRAD Service From 04/01110 To 04/30/10 CC: E403389912 6.75
317 553 -2609 PARTLOW, SHANE Service From 04/01/10 To 04130/10 CC: E404640526 6.75
317 553 -3470 OPERATOR ON CALL Service From 04/01/10 To 04/30/10 CC: E404640521 6.75
AMS FED UNiV SVC CHG 03127/10 1.13
AMS REGULATORY CHG 03126/10 0.78
IN UTILITY RECEIPTS SURCHARGE 03/27/10 1.26
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 03127110 11.29
INDIANA UTILITY SALES TAX 4.43
https: /mpa.american.messaging. net /servlet /billing payments_downIoad.jsp 4/21/2010
Page 2 of 2
TOTAL AMOUNT DUE $294.68
https: /mpa.americanmessaging. net servlet /billing Payments_download. Isp 4/21/2010
VOUCHER 101440 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
Y2429520KD 01- 6360 -03 $8. -72
Y2429520KD 01- 6360 -06 $8.73
5�
Voucher Total $17.45
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 4/21/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2010 Y2429520KC $17.45
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
Page 1 of 2
American 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
i3 ric n LEWISVILLE,TX75057 Account Number: Y2- 429520
1 essao I For Aft Inquiries: 888 223 4123 PAYMENT DUE: 04/15110
Hearing Impaired (TTY): 800 643 -2995
Please send written corresponde that is not payment related to the address above.
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429520KD 04/01/10 $316.17 $117.13 $95.64 $294.68
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 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.
Number Description ACCOUnt Activity Arnount
PRIOR BALANCE 316.17
From Y2- 429526 To Y2- 429520 Adjustment 03/01/10 99.06
From Y2429526 To Y2- 429520 Adjustment 03/01/10 -18.07
317. 553 -0581 ARNONE, PAUL Service From 04/01/10 To 04/30/10 CC: E403615233 6.75
317- 553 -0787 IFFROMAN, JAIMIE Service From 04/01/10 To 04/30/10 CC: E403120484 6.75
317 553 -1689 COOPER, CALVIN Service From 04/01/10 To 04130110 CC: E404754307 6.75
317 553 -1704 EDISON, LARRY Service From 04/01/10 To 04/30/10 CC: E0713404 6.75
317 -553 -1782 HOOVER, AARON Service From 04/01/10 To 04130/10 CC: E1134755 6.75
317.553.1849 MAS5INGILL, RANDY Service From 04/01/10 To 04/30/10 CC: E404640529 6.75
317 553 -2171 71 CARTER, CRAIG Service From 04/01/10 To 04/30/10 CC: E403651665 6.75
317- 553 -2411 KINKEAD, ROBBIE Service From 04101/10 To 04/30/10 CC: E404641164 6.75
317- 553 -2439 KLEINSMITH, JORDAN 11IServic e From 04/01110 To 04/30/10 CC: E407004097 6.75
317 553 -2518 LIFE STATION ON -CALL Service From 04/01110 To 04/30/10 CC: E402342276 6.75
317- 553 -2536 OLIVER, BRAD Service From 04/01110 To 04/30/10 CC: E403389912 6.75
317 553 -2609 PARTLOW, SHANE Service From 04101110 To 04130/10 CC: E404640526 6.75
317 553 -3470 7 1 OPERATOR ON CALL I Service From 04/01/10 To 04130110 CC: E404640521 6.75
AMS FED UNIV SVC CHG 03/27/10 1.13
AMS REGULATORY CHG 03/26/10 0.78
IN UTILITY RECEIPTS SURCHARGE 03127110 126
GOVERNMENT FEES AND TAXES D
IN USF SURCHARGE 03/27/10 0.29
INDIANA UTILITY SALES TAX 4,43
https: /mpa.americamnessaging. net servlet /billing _payments_download.jsp 4/21/2010
rage 01L
TOTAL AMOUNT DUE $294.fi8
https://mpa.americanmessaging.net/servlet/billing_payments download.j sp 4/21/2010
VOUCHER 105333 WARRANT ALLOWED
38200 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
Y2429520KD 01- 7362 -05 $42.47
Y2429520KD 01- 7360 -01 $35.72
Voucher Total $78.19
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1996)
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 4/21/2010
Invoice Invoice Description
Date Number (or note invoice(s) or bill(s)) Amount
4/21/2010 Y2429520KD $78.19
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
J
Date Officer