Loading...
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