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Home My WebLink About185593 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING (i CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $95.55 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 185593 CHECK DATE: 5/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 Y2429520KE 17.40 Y2- 429520 651 5023990 Y242952OKE 78.15 Y2- 429520 Yage 1 of 2 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES LEWISVILLE, TX 75057 Account Number: Y2- 429520 f. 1 1 1 1�`C` t1 l I: For All Inquiries: 888223 -4123 PAYMENT DUE; Upon Receipt Hearing Impaired (TTY): 800643-2995 Please send written correspondence that Is not payment related to the address above. Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y242952OKE 05/01/10 $294.68 $0.00 $95.55 $390.23 fMPORTANT MESSAGES Beginning April 1, 2010, the AMS Federal Universal Service Charge (FUSC) will increase from 1.692% to 1.836°/x. 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. Although this might be an oversight, our records indicate your account is currently past due. We would appreciate payment as your account is scheduled for interruption on 05117110. Please send your payment immediately in order to avoid a reconnect fee. If you have sent payment for the amount indicated, please disregard this notice. 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 Amount PRIOR BALANCE IMPORTANT SEE MESSAGE BELOW 294.68 317- 553 -0581 FARNONE, PAUL Service From 05101110 To 05/31/10 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIME. Service From 05/01/10 To 05/31/10 CC: E403120484 317- 553 -1689 COOPER, CALVIN Service From 05/01/10 To 05/31/10 CC. E404754307 6.75 317 553 -1704 71 EDISON. LARRY Service Fmn, 05101/10 To 05/31/10 CC: E0713404 6.75 317 553 -1782 71 HOOVER, AARON Service From 05/01/10 To 05/31110 CC: E1134755 6.75 317.553 -1844 MASSINGILL, RANDY Service From 05/01/10 To 05/31/10 CC: E404640529 6.75 317 -553 -2171 CARTER, CRAIG Service From 05/01/10 To 05/31110 CC: E403651665 6.75 317- 553 -2411 KINKEAD, ROBBIE Service From 05/01/10 To 05131110 CC: E404641164 6.75 317 -553 -2439 KLEINSMITH, JORDAN Service From 05/01/10 To 05/31110 CC: E407004097 6.75 317 -553 -2518 LIFE STATION ON -CALL Service From 05/01110 To 05131110 CC: E402342276 6.75 317 553.2536 OLIVER, BRAD Service From 05101110 To 05131/10 CC: E403389912 1 317-553-2609 PARTLOW, SHANE Service From 05101!10 To 05!31110 CC: E404640526 6.75 317 553 -3470 OPERATOR ON CALL Service From 05101110 To 05131110 CC: E404640521 6.75 AMS FED UNIV SVC CHG 04/24/10 1.13 AMS REGULATORY CHG 04/23110 F 0,76 IN UTILITY RECEIPTS SURCHARGE 04/24110 11 1.24 GOVERNMENT FEES AND TAXES D IN USF SURCHARGE 04/24110 0.22 INDIANA UTILITY SALES TAX 4.43 1Tttps /mpa.americanmessaging,net/ servlet /billing _payments_download.jsp 5/24/2010 rage z oz TOTAL AMOUNT DUE IF $390.23 https://inpa.americarunessaging.net/servlet/bilting_payments download- j sp 5/24/2010 Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I 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 19 Signature Title 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. 1 9 Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of A mp�iGA� mPSSA Total Amount of Voucher Deductions vaq5 2c) d 1, 6 36 0 S O 0,0 Is 70 Amount of Warrant `0 Month of 19 VOUCHER RECORD Acct. No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers [Deposits Total Allowed Board of Control Filed Official Title BOYCE FOAMS SYSTEMS 1 -800- 382 -8702 325 Page 1 of 2 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES tYSF *Il*Yl LEWISVILLE, TX 75057 Account Number: Y2- 429520 eS Sa(� 1110 For All Inquiries: 888223 -4123 PAYMENT DUE: Upon Receipt 0 0 Hearing impaired (TTY): 800 643 -2995 7:1 Please send written correspondence that is not payment related to the address above. Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y242952OKE 05/01/10 $294.68 $0.00 $95.55 $390.23 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. Although this might be an oversight, our records indicate your account is currently past due. We would appreciate payment as your account is scheduled for interruption on 05117110. Please send your payment immediately in order to avoid a reconnect fee. If you have sent payment for the amount indicated, please disregard this notice. 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 Amount PRIOR BALANCE IMPORTANT SEE MESSAGE BELOW 294.68 317 553 -0581 ARNONE, PAUL Service From 05101110 To 05131110 CC: E403615233 6.75 317 -553 -0787 FROMAN. JAIMIE Service From 05101110 To 05/31110 CC: E403120484 6.75 317 -553 -1689 COOPER, CALVIN Service From 05101110 To 05131110 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 05101110 To 05131/10 CC: E0713404 6.75 317- 553 -1782 HOOVER, AARON Service From 05101110 To 05131110 CC: El 134755 6.75 317 -553 -1844 711 MASSINGILL, RANDY Service From 05101110 To 05131110 CC: E404640529 6.75 317. 553.2171 CARTER, CRAIG Service From 05101110 To 05131/10 CC: E403651665 F 6751 317. 553.2411 KINKEAD, ROBBIE Service From 05/01/10 To 05131/10 CC: E404641164 6.75 317 -553 -2439 KLEINSMITH, JORDAN Service From 05/01110 To 05131/10 CC: E407004097 6.75 317 -553 -2518 LIFE STATION ON -CALL Service From 05/01110 To 05131/10 CC: E402342276 6.75 317- 553 -2536 OLIVER, BRAD FService From 05/01110 To 05131/10 CC. E403389912 6.75 317 553 -2609 PARTLOW, SHANE Service From 05/01/10 To 05/31/10 CC: E404640526 6.75 317- 553 -3470 1 OPERATOR ON CALL Service From 05/01110 To 05/31110 CC: E404640521 6.75 AMS FED UNIV SVC CHG 104124110 1.13 AM5 REGULATORY CHG 04/23/10 0.78 IN UTILITY RECEIPTS SURCHARGE 04124!10 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE I F 0.22 INDIANA UTILITY SALES TAX 4.43 IF 1 rttps: /mpa.americanmessaging. net/ servlet /billing_payments_download.jsp 5/24/2010 Page 2 of 2 II II I�� TOTAL AMOUNT DUE $390.23 llttps: /mpa.americanmessaging. net /servlet /billing _payments_download.j sp 5/24/2014 FremNo,301St -S (eBoRev. 1995) ccounts Far ACCOUNTS PAYABLE VOUCHER Form No. 301 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I 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 19 Signature Title 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. Officer Title N Vouch er No. W No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT CARMEL, INDIANA �n,, Favor Of Ill@Ur A." Ae S�Aq, J Total Amount of Voucher Deductions 360.0 5 .�3b2.o5 Amount of Warrant 7 S Month of 19 VOUCHER RECORD A No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325