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Home My WebLink About185532 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING i CHECK AMOUNT: $233.16 CARMEL, INDIANA 46032 Po aox 5749 <<.o� CAROL STREAM IL 60197 -5749 CHECK NUMBER: 185532 CHECK DATE: 5/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 Y2429526KE 233.16 Y2- 429526 P.O. BOX 293450 Account Name CARMEL POLICE DEPT. American LEWISVILLE, TX 75029 Account Number Y2-429526 Messaging For All Inquiries: 888 223 -4123 PAYA�ENT OliEj 05' %S /tU 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 Y2429526KE 05/01/10 $599.03 $445.30 $233.16 $386.89 e. e PRIOR BALANCE 599,03 LOCKBOX PAYMENT 0000184056 04/16/10 445.30 050- 003 -1533 ALPHA PAGING SPARE Service From 05/01/10 To 05/31/10 CC: E403269052 0.00 317 -553 -0994 ROBERT ROBINSON Service From 05/01/10 To 05/31/10 CC: E404825562 6.75 317- 553 -1010 ED GUATHIER Service From 05/01/10 To 05/31/10 CC: E1508308 6.75 317 553 -1287 ADMIN ALL CALL Service From 05101/10 To 05/31110 CC: E404677457 0.00 317 553 -1344 GREG PARK Service From 05/01/10 To 05/31/10 CC: F-407009548 6.75 317 -553 -1608 WILLIAM GILBERT Service From 05/01/10 To 05/31/10 CC: E402SB5841 6.75 317- 553 -2504 ED ALVAREZ Service From 05/01/10 To 05/31/10 CC: E404752090 6.75 317 -553 -2604 BRIAN SCHMIDT Service From 05/01/10 To 05/31/10 CC: E403086215 6.75 317- 553 -2792 ENTRY ALL CALL Service From 05/01/10 To 05/31/10 CC: E404677455 0.00 317 553 -3498 REV, GEORGE DAVIS Service From 05/01/10 To 05/31/10 CC: E403211364 6.75 317 -553 -3555 CRYSTAL HUGHES Service From 05/01/10 To 05/31/10 CC: E402822895 6..75 317 553 -4884 MARK HULETT Service From 05/01/10 To 0513l/10 CC: E404592330 6.75 IMPORTANT MESSAGES Beginning April 1, 2010, the AMS Federal Universal Service Charge (FUSC) will increase from 1.692 to 1.835 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'Lale Payment Fee' will be assessed on the past due balance in the amount of the lesser of: (a) Ilia maximum amount allowed by law or (b) the greater o1. 1.5 of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived n American Messaging is not notified in writing within 60 days from the invoice date. 6 P 0. BOX 293450 Account Name: GARMEL POLICE DEPT. �k American LEWISVILLE, TX 75029 Account Humber Y2- 429526 _M2SSa For All Inquiries: 888 223.4123 PAYt�ENT DUEi;' y�5J70'., Fj g Hearing Impaired (TTY): 800 643 -2995 05 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 Y2429526KE 05/01/10 $599.03 $445.30 $233.16 $386.89 o• 317 553 -5238 REV- PATTI PAYNTOR Service From 05/01/10 To 05/31/10 CC: E404964757 6.75 317- 553 -5733 REV. ALAN GOERTEMILLER Service From 05/01/10 To 05/31/10 CC: E404431858 6.75 317 -553 -6181 BRYAN HOOD Service From 05/01/10 To 05/31/10 CC: E404752088 6.75 317 -553 -6704 FR. JOHN DUNCAN Service From 05/01/10 To 05131110 CC: E403390676 6.75 317 -553 -72.21 ZACH HASTY Service From 05/01/10 To 05/31/10 CC: E0821222 6.75 317 -553 -8401 GROUP CALL Service From 05/01/10 To 05/31/10 CC: E407104253 0.00 317 -553 -9286 SNIPER ALL CALL Service From 05101/10 To 05/31/10 CC: E404677456 0 -00 317 553 -9464 CHARLIE DRIVER Service From 05/01/10 To 05/31/10 CC: E403055900 6.75 317 -553 -9605 JEFF LAKER Service From 05/01110 To 05/31/10 CC: E407034609 6.75 317 553 -9609 ASHLEY WILLIAMS Service From 05/01110 To 05131/10 CC: E403334772 6.75 317- 553 -9611 SCOTT SPILLMAN Service From 05/01/10 To 05/31/10 CC: E403538516 6.75 317 553 -9613 CHRIS DUNLAP Service From 05/01/10 To 05131/10 CC: E403689319 6.75 317 553 -9619 DAN MATTHEWS Service From 05 /01 /10 To 05/31/10 CC: E402740452 6.75 317 553 -9624 SCOTT LONG Service From 05101/10 To 05/31110 CC: E402597898 6.75 317 -553 -9625 DAVID HENRY Service From 05/01/10 To 05/31/10 CC: E404641167 6.75 317 553 -9631 JIM HERRON Service From 05/01/10 To 05/31/10 CC: E403335745 6 -75 317 -553 -9634 DAN JENT Service From 05/01/10 To 05/31/10 CC: E1181704 6.75 317- 553 -9640 SCOTT MOORE Service From 05101110 To 05/31/10 CC: E407025880 6.75 317 -553 -9641 ADAM THEIS Service From 05101/10 To 05/31/10 CC: E403388515 6.75 317 -553 -9650 SARAH HARRIS Service From 05101/10 To 05/31/10 CC: E006069830 6.75 317 -553 -9657 BOB PELZER Service From 05/01/10 To 05/31/10 CC: E404746504 6.75 317- 553 -9681 ANDY GERDT Service From 05/01/10 To 05/31/10 CC: E403042161 6.75 317 -553 -9693 RICK STITES Service From 05/01/10 To 05/31/10 CC: E404832343 6.75 317 553 -9698 DARIN TROYER Service From 05/01/10 To 05/31/10 CC: E404832345 6.75 PAPER INVOICE FEE 04/24/10 4.95 AMS FED UNIV SVC CHG 04/24/10 2.69 AMS REGULATORY CHG 04/23/10 1.86 IN UTILITY RECEIPTS SURCHARGE 04124110 2.97 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/24/10 0.53 INDIANA UTILITY SALES TAX 10.91 TOTAL AMOUNT DUE $386.89 0 Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rov. 1995( 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)) 5/ 1/10 X2 2 526KE monthly payment 233.16 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 Y VV VIILII IYV. YYJ'1I 111l1IV1 IVV. ALLOWED 20 American Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 233.16 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PD#O or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. k I hereby certify that the attached invoice(s), or 1110 Y2429526KE 530 -99 233.16 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 A ril 30 20 10 1 fa_� Signature Chief "o Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund