184638 04/26/2010 f CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $95.53
CARMEL, INDIANA 46032 PO BOX 5749
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 184638
CHECK DATE: 4/2612 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 Y242952OKB 17.39 Y2- 429520
651 5023990 Y242952OKB 78.14 Y2- 429520
Page 1 of 2
U
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITIES
LEWISVILLE, TX 75057 Account Number: Y2429520
y n` A m eric a n
I �I y For All Inquiries: 888223 -4123 PAYMENT DUE: 02115110
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
Y242952OKB 02/01/10 $226.03 $100.92 $95.53 $220.64
IMPORTANT MESSAGES
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 h 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 Amount
PRIOR BALANCE 226.03
LOCKBOX PAYMENT 0000181035 01/19/10 100.92
317 -553 -0581 11 ARNONE, PAUL Service From 02101110 To 02128/10 CC: E403615233 6.75
317 -553 -0787 FROMAN, JAIME Service From 02101110 To 02/28/10 CC: E403120484 6.75
317 553 -1689 COOPER, CALVIN Service From 02/01110 To 02/28/10 CC: E404754307 6.75
317 553 -1704 EDISON, LARRY Service From 02/01110 To 02/28110 CC: E0713404 fi.75
317- 553 -1782 HOOVER, AARON Service From 02/01/10 To 02128110 CC: El 134755 6.75
317 553 -1844 MASSINGILL, RANDY Service From 02101110 To 02228110 CC: E404640529 6.75
317 -553 -2171 CARTER, CRAIG Service From 02101110 To 02126110 CC: E403651665 I 6.75
317 553 -2411 KINKEAD, ROBBIE Service From 02101110 To 02/28110 CC: E404641164 6.75
317 553 -2439 1 KLEINSMITH, JORDAN Service From 02/01110 To 02/28110 CC: E407004097 6.75
317 -553 -2518 LIFE STATION ON -CALL Service From 02101/10 To 02128110 CC: E402342276 1 F 6.75
317- 553 -2536 OLIVER, BRAD Service From 02101/10 To 02128110 CC: E403389912 6.75
317 553 -2609 PARTLOW, SHANE Service From 02!01110 To 02128110 CC: E404640526 6.75
317- 553 -3470 OPERATOR ON CALL Service From 02/01110 To 02128110 CC: E404640521 6.75
AMS FED UNIV SVC CHG 01/23/10 1.04
AMS REGULATORY CHG 01122/10 0.78
INUTILITY RECEIPTS SURCHARGE 01123/10 1.25
GOVERNMENT FEES AND TAXES D
IN USF SURCHARGE 1101123110 0.29
INDIANA UTILITY SALES TAX 4.42
1 11 117
https: /mpa.americaiunessaging. net /servlet /billing _payments_download.jsp 4/21/2010
Page 2 of 2
I I II TOTAL AMOUNT DUE �I I $220.64 I
https: /mpa.americanmessaging. net servlet /billing_payments dowiiload.jsp 412112010
VO,PCHER 105332 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
Y2429520KB 01- 7362 -05 $42.45
Y2429520KB 01- 7360 -01 $35.69
Voucher Total $78.14
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 Y2429520KB $78.14
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- 1 11- 10 -1.6
3
Date Officer
Page 1 of 2
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITIES
mt,r'iL�i�. LEWISVILLE, TX 75057 Account Number: Y2- 429520
X� L�1/ For All Inquiries: 888223 -4123 PAYMENT DUE: 02/15110
0 Hearing Impaired (TTY): 800 643 -2995
Please send written corres ondence that is not payment related to the address above.
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y242952OKB 02101/10 $226.03 $100.92 $95.53 $220.64
IMPORTANT MESSAGES
Effective with January billing, the AMS Federal Service Charge (FUSC) rate will increase from 1.476%
to 1.692°/x. 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.
Nuniber Description Account Activity Arrlount
PRIOR BALANCE 226.03
LOCKBOX PAYMENT 0000181035 101119110 100.92
317- 553 -0581 ARNONE, PAUL Service From 02101/10 To 02128/10 CC: E403615233 6.75
317 553 -0787 FROMAN, JAIMIE Service From 02101/10 To 02128/10 CC: E403120484 6.75
317.553 -1689 COOPER, CALVIN Service From 02101!10 To 02/28/10 CC: E404754307 6.75
317. 553.1704 EDISON, LARRY Service From 02101i10 To 02128/10 CC: E0713404 6.75
317. 553 -1782 HOOVER, AARON Service From 02101!10 To 02128110 CC: E1134755 6.75
317 -553 -1844 MASSINGILL, RANDY Service From 02/01/10 To 02128/10 CC: E404640529 6.75
317 -553 -2171 CARTER, CRAIG Service From 02/01/10 To 02128/10 CC: E403651665 6.75
317 -553 -2411 KINKEAD, ROBBIE Service From 02/01/10 To 02/28/10 CC: E404641164 6.75
317 -553 -2439 KLEINSMITH, JORDAN Service From 02/01/10 To 02/28/10 CC: E407004097 6.75
317 -553 -2518 LIFE STATION ON -CALL Service From 02/01/10 To 02/28/10 CC: E402342276 6.75
317- 553 -2536 OLIVER, BRAD Service From 02/01/10 To 02/28/10 CC: E403389912 6.75
317- 553 -2609 IPARTLOW,SHANE Service From 02!01110 To 02128/10 CC: E404640526 IF 6.75
317 553 -3470 JFOPERATOR ON CALL Service From 02/01/10 To 02128110 CC: E404640521 fi.75
AMS FED UNIV SVC CHG 01/23110 F 1.04
AMS REGULATORY CHG 01/22110 0.78
IN UTILITY RECEIPTS SURCHARGE 01123!10 1.25
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 01123110 0.29
INDIANA UTILITY SALES TAX 4.42
IF
https: /mpa.americanmessaging. net /servlet/billing_payments dow!lload.j sp 4/21/2010
Page 2 of 2
TOTAL AMOUNT DUE I j $220.64
https /mpa.americanmessaging. net/ serviet /billing_payments_download. j sp 4/21/2010
VOUCHER 101430 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
Y242952OKB 01- 6360 -03 $8.70
Y242952OKB 01- 6360 -06 $8.69
Voucher Total $17.39
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, It_ 60197 -5749 Due Date 4/21/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2010 Y2429520KB $17.39
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 r
Date Officer