185099 05/11/2010 F CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $42.06
1, CARMEL, INDIANA 46032 PO BOX 5749
CAROL STREAM IL 60197 -5749
CHECK NUMBER: 185099
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1115 4350900 Y2429517KE 42.06 Y2- 429517
P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER
A merican LEWISVILLE, TX 75029 Account Number Y2-429517
For All Inquiries: 888 223- 4123PAYMENT�IIEUSi /iS` /1D u"
McSSaglrig 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
Y2429517KE 05/01/10 $42.26 $42.17 $42.06 $42.15
PRIOR BALANCE 42..26
LOCKBOX PAYMENT 0000184056 04/16/10 -42.17
317 -553 -1395 CPO ALL CALL Service From 05/01/10 To 05/31110 CC: E404677453 0,.00
317 553 1476 EXEC All Call Service From 05/01/10 To 05/31/10 CC: E404677458 0..00
317 -553 -2896 CITY OF CARMEL ALPHA Service From 05/01/10 To 05/31/10 CC: E403592607 6.75
317- 553 -2899 CITY OF CARMEL ALPHA Service From 05/01/10 To 05/31/10 CC: E403686317 6.75
317 -553 -5726 CFD ALL CALL Service From 05/01/10 To 05/31/10 CC: E404677460 0_00
317- 553 -6871 CITY OF CARMEL ALPHA Service From 05/01/10 To 05/31/10 CC: E404668173 6.75
317- 553 -7530 EAT All Call Service From 05/01/10 To 05/31/10 CC: E404677464 0.00
317- 553 -872.8 STILTS, DENNIS Service From 05/01/10 To 05/31/10 CC: E402707490 6..75
317 -553 -8769 ARNONE, JANET Service From 05/01/10 To 05/31/10 CC: E404935338 6,75
317- 553 -9112 HAZ MAT All Call Service From 05/01/10 To 05/31/10 CC: E404677461 0..00
PAPER INVOICE FEE 04/24/10 4..95
AMS FED UNIV SVC CHG 04/24/10 0..43
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 ol: (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.
6
p W .6{' U U. U tl U `/f A V O V V U V ��a, L0.AJ ti/ 4.U�AJ V �4 0 U 4J �:�o Ba�� `J
Payment Due 'llie (late paynie n is AcCoWnt Na dorm smrtn Overcalls Ifyou exceed the monthly
P 0. Hay 2974 Account Nu be': HI UODW
due- torllnLhican Messaging, lfpilTlhehlt �nler1Ca11 L2 15 a11e hx. 7s call linlit all additional pct pige fee is
in fill] 1S not X Ceived by this ]]Life, Li Messaging ror All tnq etas: 588 -247 -7699 PAIMNT DUE_ 01!1510@ chained. You can not Larry awr untrscd
late fee will lx: assessed oil the unpclid P111.1 "I'd ben, 011131P10neRnr,,, o-e; nnl .Monk..- -4 ,fl 1110 fltltl qs ab... Page 1 or 1 calls ter the following month.
balanu
invoice Invoice Prior Payments Lurrent Amount
Number DALC BdranCe Cnflrgee Due
11W -11I21 1 1 3110.00 3116.09 $145,711 1 3149.76 Contribution Re imbursements
Prior l3 alanoe Too amount due oil Ahnclican Messaging a sesses a
tl previocrsimraicc. FedentIUnivet- alI.' ervice Charge to
PRIOR RALA4 E f 1 -0.Cn twovet costs Itnl%l Iod on Arnerican
PATNElr cn cK ..T,2se5 15 05 0 nG Go NICs1a ill flit Federal Gowrilinent
SALE Uf SP" PAGED 2 (3'06 "1X: A%38L6Fo3A 1;.5 L!, C J
Amount Due ,'Amount to he paid by 21 D S PAGING S m ,s.ai 1n 1:.:,1r„s a.AO to support univus service, land a
,1a 550 1210 D ISPLAY PAGING s t m 01 IOf 1 t,, 01 01 as
9.00
die payhnenL(Ille 111CIn(teSpnor 214555 -1210 EAGEF KP"CEMEUT 110,1113, auvl..e f,.,r 0101 m *1]3+1!06 z.co f2egu latoryChin2c i t) rcc(n'er AmenCan
balance, current ch es, payments z,a:, ,2,D OVERrA 0ueg. -o G1a:r0Elonl G. "D Messaging 'scostsofcomplyil7_vyith
P 514.353 -1a,o DvERrwLts: 1D 01113 e .2c usaDx T,��m 1 ros a 1xn +ros z.OG
credit; applied to the account. AMS FED LLN1V Svc CHU 2 celain goverltmentzity inlhched
AM5 PeeuLATOav "G .a3
GO'1FR�NFI'T It ES A1:D T""ES requirements,
TE %AS SATE SALES TAN 19 59
Pager Phone Number- 1 agcy ctTw 1Ax .s2'
nuinbci of p(i Iior it idenufcation
nulllber. T OTAL ANou T UDE 5149176 Government Fees and Taxes
IMPORTANT MESSAGES includes gmernnwrit imuldated local
A` r n p a es 11ab 1 9na 1 1- ly;npl kf a pWI.Iy r v �.v su at: and tdmiltrues,AUCsw
Sale C�hwyu for paging c gttipinent r•••,a, —1 s. P11 s n nA _b
and fcdQml arid excise =es wheae
plurlhased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
ZZ
Serial Number Uniquety Important Messages Be sure
identiflesyow paging equipment. al., 1.41 ,�PSr �1�mfln.,• +,a�1an to check diis section forimportant
Amerman Messaging notes and
Pleasd Netnclf Pere entl r ®turn lh is "'a"' wlill yow paynren! Inessages.
Paging Service Charges C ltatges ,�merican
CUSTOMER ACCOUNT NO: H1- 000901
(err rnontihhr paging service. A pro ated m,VOICE NO: H10000012A Messaging
BILLING DATE: DIAHIOG
(;barge for a parli at period of service tom.
CURRENT CHARGES Late Fees hlapoltant information
CURRENT
r nay appear on your invoice. The partial AMD NT DUE alnsm5 regarding late fee rates is noted here-
month charge on this invoico is'fio s <L
10 FP E 1 1 A 1008: '0001 •"SDGT MAKECHECK PAYABLETO
7 JUH! SMITH AMERICAN MESSAGING
SU'Vice frtlln it i 05 to 12311W.
ATT11 ANNA ITS AMOUNT
5075 ITE S.. PI ACE
3 1
su H R 7110
DALLAS Tx 75075
Haa
Enhancer] Services Chalk >e for 1i,,, i. M111, .ti,ti i €I,,,,id,3,tl.ai „i,in ,i AER MEGSAG;NG
P 0 9 LS
TnV Et',wn 3L 95599 -efi3d
optional enhanced ua�icc{s), such as
Volcelhhai agar fteplacanletlt n azaln, fl�a.T�,e,.eRe.,1�,.
4,1 yns, lilaaaa c
Cl €;locrl Gr(x png. PageSttver ,etc.
U DUUUD DOC 0660817867921 U 000 U11UU DUO DUI 1't760
P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER
&American LEWISVILLE, TX 75029 Account Number Y2
Messaging For All Inquiries: BBB 223 -4123 A PAYMENT
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
Y2429517KE 05/01/10 $42.26 $42.17 $42.06 $42.15
AMS REGULATORY CHG 04/23/10 0.30
IN UTILITY RECEIPTS SURCHARGE 04/24110 0.48
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 04/24/10 0.10
INDIANA UTILITY SALES TAX 2.05
TOTAL AMOUNT DUE $42.15
4
V@ G°��C &p° W@90 MMD @GI
Payment Due -The date pay'lvil is AcDDnnt Neme: onn smirn Overcalls If volt exceed the mondlly
P c Sax 293x50 Atctlunt NMmbkr: Ht- UCOU01
due to Arner'ican Messaging. IffDaylnent k`Amencan Le— vrlls, T% 75029 Q) PAYMENT OMB: GIfisjoa Call limit, all additional pl Pa ge tCc is
in full is no! received by dus (life, a Messaging For All Tnqu, ries aaa 2a;. a3D charged.'fbu can not carry crier unused
late ft� will. be assessed (in the unpaid ,A E, rn
,,A, de 1n"I s �T i
Pay ,eo. Al.o 11'. H
e aId-3 m. Pns� 1 I calla to the fotl{nving month
balance.
Ynvaice Ynuoice Prior Payments Current Amount
Number Date Balance Charges Due
H1 Numbe N U1 .te $710.{)0 -Sr 10.00 $lA9.Z6 51 Due Contribution Reimbursements
Prior Balance -'row amount due on American Mess ijg ng assl a
die previous invoice. 41uY10 Federal Univei�al Service Charge to
PRIOR aAL NcE rT.`Col cost$ Impaled Olt Aincricm
PA
YnEIT CH =Ck Al25d5
Mcs a ing by flee Federal C iveri meat
SA :E 01 SPLAI r'AGFk
21 BID" SH: A>;'381.5 ry Np 1
Amount Due Atmunt to Ile p aid t y 2 P i2f0 Di SPLV! Pa FNG S r 12 1 Jii to Ili "il!OS O'5fi to support univet sat service, and a
..74 �55 t2,0 D:6PLF,Y nAL 1N[. s f. n 0 !01) G5 to GI'3t'OG 9. Co
till', payment dire Ll<1iC, Includes pri or zIR 55 2IC PAGE5 F.EPLACEHRJ' PP9GRAN V 5 t GS to 0 3t!OS 2.CG 1Z0CI11atOR C�Ili1rY'C', to rceo vti.: American
halarlce, cur ltt charges, t meats and 2, 5 1210 ,D1cEIUiL e s G, J- tR 01 11 Me sagins eostsofcomphuli Willi p +y 2 X55 216 OV-11. '0 GALLS ,'1.0 U�nye Y �n €1r, -105 t5 2l Fa (05 2.00
Cretlits applied to the acco Rlt. IEU vwev EvG CHG certain `goverimientally lllipo. -d
AME REGL —CRY CHG .09
60YE.RNWENT Fees AHJ rnae8® ICqWICIlIentS.
Pager Phone Number I agcr
ccrY TAx .52
nuulbt: r fat txisonai idenfification
Illtnlbl; ierAL ANDUNT DUE E+45.]E Government Fees and Taxes
IMPORTANT MESSAGES InClude's govcrnjI Jeri I ryul {l'ItLA loml,
1t`..P W eY e u 1 e .,Gwiry- a+ A I 2 ,layer R A stab and tcileraI taxes, IIUA suict><'u_e.
Sale Charge for FI w n u w w a ner.n 9 1
r paging eclulp nr mr.n3 '—J, b,,, W x� m ry, ,W and federal al id excise taxc whey
purch;a_se(t applicable
Thank you For your prompt payment. American Messaging appreciates your business.
Serial Number Uniquel Important Messages He sum;
identifies voiu paging equipment. mAn n to check tills section Cor m7 tant
American Messaging notes and
messages.
PMnse anrneA Aerc nntl relurrt -had WIN y-, Pnym.enl
Paging Service Charges Charges Du1rOMERACCOGNTNO HI "00T American
for nlonihly paging Scdvicc. A prorated INVG+cE Ro HSOIfBIll Messaging
BILLING acre et U-6
charge for a I»iai period o.f sLr is Late Fees �Imtxntant information
CURRENT CHARGES :5 ^.;G
may app(:!u your invoice. Tile partial regarding late fee; rates is noted here.
lill)l rah charge on this ES for C Fp t R f e rt 100¢1 IGC[} �•SDG' MAKE CHECK PAYABLE TO
seivicetrom 1Z /Il, -3 to 1G1_Jl105. pHN IP17H AMERICAN MESSAGING
ATTI h4NA. SMITH
5e]5 aHiJPtiAY PLACE AMOUNT S r'
$CITE 120 PAID L�
DALLAS I% 75025
Au.LHi CAN RESS61 %D
Enhanced Services Ciutt�gd• for u„a,i,i,u„ „ilt.id „,Ifw,,,,i.i,i,r, ..0 „i,in,,,i P D so.: 39Gs
a ytnwn 11- N:19L'1 '3'19!
optional etrlianced scrvice(s), such as
A.nt1f,I.LN, IdhlL�dJ, �IJLI,,,, llll €,1,1,6,,.IILIt11
V'oicernail P:lger Replacenx;mf I?IVgrut), L 1 ]�srr ,r.,gaa
If yne', UT�?°a tl.m� Cw�.i�dsec revzne 5,hr.
Custom Gr;cting. PageSacels` etc
00DMGMGUGU66U817867921MDOMGIIMDD00DG14 't76U
CHANGE OF MAILING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account name changed
Account Number:
Address: City:
State: 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://www.americanmessaging -net and logging into My Paging Account.
DST 00071032
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF
P. O. Box 5749
Carol Stream, IL 60197
$42.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 Y2429517KE 43- 509.00 $42.06 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
Wednesday, May 05, 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))
05/01/10 I Y2429517KE I $42.06
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