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186148 06/08/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $275.31 o �o CAROL STREAM IL 60197 -5749 CHECK NUMBER: 186148 CHECK DATE: 6/812010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517KF 42.15 Y2- 429517 1110 4353099 Y2429526KF 233.16 Y2- 429526 r 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. rican LEWISVILLE, TX 75057 Account Number Y2-429526 ssaging For All Inquiries: 888 223 -4123 z PAY�M�Tt3UE1 iFC6%15%�1#1? Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 1 of 2 oice Invoice Prior Payments Current Amount Iber Date Balance Charges Due )526KF 06/01/10 $386.89 $0.00 $233.16 $620.05 moun I I P- PRIOR BALANCE 386.89 533 ALPHA PAGING SPARE Service From 06/01110 To 06/30/10 CC: E403269052 0.00 994 ROBERT ROBINSON Service From 06/01/10 To 06/30/10 CC: 'E404825562 6.75 010 ED GUATHIER Service From 06 /01 /10 To 06/30/10 CC: E1508308 6.75 287 ADMIN ALL CALL Service From 06/01/10 To 06/30/10 CC: E404677457 0.00 344 GREG PARK Service From 06 /01 /10 To 06/30/10 CC: E407009548 6.75 608 WILLIAM GILBERT Service From 06101/10 To 06130/10 CC: E402585841 6.75 504 ED ALVAREZ Service From 06!01110 To 06/30/10 CC: E404752090 6.75 604 BRIAN SCHMIDT Service From 06/01/10 To 06/30/10 CC: E403086215 6.75 792 ENTRY ALL CALL Service From 06/01/10 To 06 /30/10 CC: E404677455 0.00 498 REV. GEORGE DAVIS Service From 06/01/10 To 06 /30 /10 CC: E403211364 6.75 555 CRYSTAL HUGHES Service From 06/01/10 To 06/30/10 CC: E402822895 6.75 884 MARK HULETT Service From 06/01/10 To 06/30/10 CC: E404592330 6.75 238 REV. PATTI PAYNTOR Service From 06/01/10 To 06/30/10 CC: E404954757 6.75 IMPORTANT MESSAGES ng April 1, 2010, the AMS Federal Universal Service Charge (FUSC) will increase from 1.692% The AMS FUSC is an American Messaging Services charge that recovers government mandated nd is subject to change each calendar quarter based on an FCC assessment rate. an AMS charge, not a tax. ou for your prompt payment. American Messaging appreciates your business. �I M 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 'ent minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 50 days from the invoice date. s tech here and return this portion with your payment 1 m erica IER ACCOUNT NO: Y2429526 Messaging NO: Y2429526KF DATE: 06101 /10 CURRENT CHARGES $233.16 AMOUNT DUE 06/15/10 $620.0§ MAKE CHECK PAYABLE TO 01 001126 08771 B 8 A AMERICAN MESSAGING IEL POLICE DEPT. (:ACCOUNTS PAYABLE VIC SQUARE AMOUNT n e I r IEL, IN 46032 -7570 pglD I 11 t_�9rr1 /III' '11 "I "I "I I' 1 "11 "I III 11 1 1 11 AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 :count or user address change? 1111i111' 1111111111111 I' I' I l 11111111 11 I' 1 11 "1 1 I' 11111 I' I I yes, please check box and see reverse side. 000000000 ❑660252429526❑❑ ❑000❑❑ ❑233160000620053 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. lTican LEWISVILLE, TX 75057 Account dumber Y2-429526 For All Inquiries: 888 223 -4123 sagi s g Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 2 of 2 vice Invoice Prior Payments Current Amount nber Date Balance Charges Due 3526KF 06/01/10 $386.89 $0.00 $233.16 $620.05 o i 733 REV. ALAN GOERTEMILLER Service From 06/01/10 To 06/30/10 CC: E404431858 6.75 181 BRYAN HOOD Service From 06/01/10 To 06/30/10 CC: E404752088 6.75 704 FR. JOHN DUNCAN Service From 06/01/10 To 06 /30 /10 CC: E403390676 6.75 4 221 ZACH HASTY Service From 06 /01/10 To 06/30/10 CC: E0821222 6.75 401 GROUP CALL Service From 06 /01 /10 To 06/30/10 CC: E407104253 0.00 286 SNIPER ALL CALL Service From 06/01/10 To 06 /30 /10 CC: E404677456 0.00 464 CHARLIE DRIVER Service From 06 /01 /10 To 06/30/10 CC: E403055900 6.75 605 JEFF LAKER Service From 06101!10 To 06/30/10 CC: E407034609 6.75 609 ASHLEY WILLIAMS Service From 06/01/10 To 06/30/10 CC: E403334772 6.75 611 SCOTT SPILLMAN Service From 06/01110 To 06130/10 CC: E403538516 6.75 613 CHRIS DUNLAP Service From 06/01/10 To 06/30/10 CC: E403689319 6.75 619 DAN MATTHEWS Service From 06/01/10 To 06/30/10 CC: E402740452 6.75 624 SCOTT LONG Service From 06/01/10 To 06/30/10 CC: E402597898 6.75 625 DAVID HENRY Service From 06/01/10 To 06/30/10 CC: E404641167 6.75 631 JIM HERRON Service From 06/01/10 To 06/30/10 CC: E403335745 6.75 634 DAN JENT Service From 06/01/10 To 06/30/10 CC: E1181704 6.75 640 SCOTT MOORE Service From 06/01/10 To 06/30/10 CC: E407025880 6.75 641 ADAM THEIS Service From 06/01/10 To 06/30/10 CC: E403388515 6.75 650 SARAH HARRIS Service From 06/01/10 To 06/30/10 CC: E006069830 6.75 657 BOB PELZER Service From 06/01/10 To 06/30/10 CC: E404746604 6.75 681 ANDY GFRDT Service From 06/01/10 To 06/30/10 CC: E403042161 6.75 693 RICK STITES Service From 06/01/10 To 06/30/10 CC: E404832343 6.75 698 DARIN TROYER Service From 06/01/10 To 06 /30 /10 CC: E404832345 6.75 PAPER INVOICE FEE 05/22/10 4.95 AMS FED UNIV SVC CHG 05/22/10 2.69 AMS REGULATORY CHG 05/20/10 1.86 IN UTILITY RECEIPTS 05/22/10 2.97 GOVERNMENT FEES AND TAXES` IN USF SURCHARGE 05/22/10 0.53 INDIANA UTILITY SALES TAX 10.91 TOTAL AMOUNT DUE $620.05- I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 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)) 6/1/10 Y2429526KF 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 VOUCHER NO. WARRANT NO. ALLOWED 20 A merican 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 PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y2429526KF 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 June 3 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER A merican LEWISVILLE, TX 75057 Account Number Y2-429517 Messaging For All Inquiries: 888 223- 4123P�AYNkE' DUE;UGr(1 /1p L Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Wage 1 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429517KF 06/01/10 $42.15 $42.06 $42.06 $42.15 PRIOR BALANCE 42.15 LOCKBOX PAYMENT 0000185099 05117/10 -42.06 317- 553 -1395 CPD ALL CALL Service From 06 101 /10 To 06/30/10 CC: E404677453 0.00 317 553 -1476 EXEC All Call Service From 06 /01 /10 To 06130110 CC: E404677458 0.00 317- 553 -2896 CITY OF CARMEL ALPHA Service From 06/01/10 To 06/30/10 CC: E403592607 6.75 317- 553 -2899 CITY OF CARMEL ALPHA Service From 06101/10 To 06/30/10 CC: E403686317 6.75 317- 553 -5726 CFD ALL CALL Service From 06/01/10 To 06/30/10 CC: E404677460 0.00 317 -553 -6871 CITY OF CARMEL ALPHA Service From 06/01/10 To 06/30/10 CC: E404668173 6.75 317 -553 -7530 ERT All Cali Service From 06 /01 /10 To 06/30/10 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 06/01/10 To 06/30/10 CC: E402707490 6.75 317 -553 -8769 ARNONE, JANET Service From 06/01/10 To 06/30/10 CC: E404936338 6.75 317- 553 -9112 HAZ MAT All Call Service From 06/01110 To 06130110 CC: E404677461 0.00 PAPER INVOICE FEE 05/22/10 4.95 AMS FED UNIV SVC CHG 05/22/10 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 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. s axe 40•�G°3CaDp,�OC�G3 GJI�C�Q�C� �F G�C���Q ®OG'�� fl7�OC�C Payment flue Ilse date tanent is a c A...1 '11- „ono sr,[th Ov ercalls 60�. 293150 Ac taunt Numbe H1 GODUCI M Overcalls If VOn C7iCei"d rile nlond ss due to American Rleat Ifpayinoit ,\American LBA,S tree TX 75029 call limit, £ul additional Per page fee is �Messa 1Tt 0 PAYMENT DUE: 01 ill ti ll] is not received by this date, a g rnr All m -TaG: 6es- ear -7880 ehargaL YOLI can not c uTy over unused late fee will be as essed on the unpaid PIS. Y w: ut Ira• Iha, s nn, P n I. a, ,.o ml, N a r: s Pa 1 Ar 1 call; to die following montft. balance. Tnve3c[ Invoice Prior Paynen is Cufl•ent Amount, Number. Gate Balance Charges Due H7000CCIZA C1 /O1f08 $110.00 S110.DU $149.76 61h9.76 ®i Contribution Reimbursements Prior Balance -'roud amount due on American k4essaging a, a the previous illvoiee" R Federal Universal Service L iapgc to PPIOP eAt,,NGE 1 0.00 tee(Ner Costs intposcil on American an PAVVE T CHECh ,112345 z 1s Gs naoa Mcss th Fcleal Govarnunen[ EAL Di sVLAY PAGER i2 16105 SN; AX38L51VBA 1 00 ag in g AmountDue AmounttoIry paid by 211- n,SPLAV PAGING s Ira, ,2 G to 12,,t,h5 to suppo unlversakervice anda 214 555 3 i� ❑i STL11 PAGING S t 01/01/06 t0 01)31;06 9 8 00 die P[TODent Chle dirt V', InCILIdCS prior 214 659 2 0 PAGU PE PLACEMENT PP05RAY 5 0 6 C1 bG to 01131/06 2 Co Regulatory Char�e to lwOver ?vlleriCan 1, 2t4 Say 5110 VJIGEMAII C i o. 3 Hilo. to 01r31i06 G4 d.00 balance, Cnl•rt;ilt Chamtics, payrYlents and $14 -ssa :210 RPLLS; 10 CALLS P .200 usage f tom 1111e1G5 Lc 12 2.00 11- 'fI,SS�t�,ing costs of' Con3ph•ing With credits applied to the accotwt. ,Mrs PPn UN IV VC zx certain gowmilientnlly impos d AKS R GCLATa NV CHG ,Oft 50 FEE5 AND TA>.ES requrremenLs. O Pager Phone Number Pagel, TE>:.6 STATE SALE.= IAN 4 Ci TV T. 52 number or pelsoual identit ication. L TOTAL AMOUNT DUE 3349.76 nLUT1lxr. Government Fees and Taxes R1 IMPORTANT MESSAGES lnchldc govcrilillent Inandiitid local. stNlkt and tederil Lsa_es, pUC• swcharges Sale Charge tZrr pas]ng equipment ej -Pl zs .t. altd federal a lLl excise taxes wttele fiturchased applicable. Thant you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages -Be sure identifies <VLII equipment. Area Y a w_ or asp o a m :n to check this section fclr important Anneriean 1'vlessaging notes and P'o Xv h Acrd And rNum lh1s 0"O' with your paymrnl n Paging Service Charges- Charges CUSTOMER ACCOVN -0000 T NO_ H,01 American for monthly paging service. A pnL)Tatetl IN4OICE N0: H10000012A g Messagin aILLING DATE; 01101:00 Messaging charge for a partial period ofservice ,4O.i0 Late Fees- finportant information CURNENT CHARGE$ may appcw° un yow invoice.713e panial regarding late fee roes is noted here. wonth charge on this invoice is for AMGMNT DNE D n4'as a, sns 10 FP B 1 1 A 1000; 10061 "SGOT MAKE CN EC. PATE TO AM J M, 9MIT:1 I service from 121'15105 to 12`31, 95. 6 ER CAN ME$$AGING ATTN ANNA SK1Tn S "]]5 SM.OPHAM 11 ALE AMOUNT LIE] SUITE :20 PAID DALLAS TX 15025 for Enhanced Services t.�f aig ANERTC uE55A61N5 El�,�I,LLII,.,,,I, I,LL,�,IIIL „�LI�hE, �,�JL.1JIl „n v a uoT i�sNOBU_5 -3H�s ymwN optional enhanced scrrice(s such as I n: user ^.Rdrays c.0arge? \-olcemal ages. Replacement c�rmn, A C'u tom Greeting, PageSavei 1 etc. CUTJDDCUDDC6608 b2662921G000Ur10UUUU00E 49760 1720 LAKEPOINT OR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER 111eT'1C LEwISVILLE, TX 75057 Account Number Y2-429517 i��v z4xrs' e'"`.'�„`. Messaging For All Inquiries: 888 .223- 4123PAYNICVDU�f ;1S /1 Hearing Impaired (TTY): 800 643 -2995 NO Please send written correspondence that is not payment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number hate Balance Charges Due Y2429517KF 06/01/10 $42.15 $42.06 $42.06 $42.15 AMS REGULATORY CHG 05/20/10 0.30 IN UTILITY RECEIPTS SURCHARGE 05/22/10 0.48 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/22/10 0.10 INDIANA UTILITY SALES TAX 2.05 TOTAL AMOUNT DUE $42.15 Payment Due 'llie date p l is ACCOIn2 Nm John smith O Overcalls If you exceed the monthly I 0 Boa 2U3a50 Atcuunt Number: H1 000001 clue to Amenuin Messaging, Ifpayanen€ ��i112r1Cdri LeM =S�-,iie, Tz Tsoa� call limit anaciclitionalptr page fee is Mess O PAYBEBT DUE: 01/15/06 in full Is not received by this (Life, a g g For All InGui-ies: sea 247 7890 Charged. You can not carry owt untcsed We fee ill be assessed on tie unpaid Plaaea 6SRArrb w n,a1;, ,o naYmw 1 y1 n, ,a the ackil s 'im— Pa 1 ur calls to tie following ❑lonth. 1)£ilance. Invoice InYOice Prior Payments Cu rrent Amount Number Oate Balenta Cberye6 Due HIDOODOlL D1 !01'05 $1t0.OD 5110.00 s7a9 76 1 5149.TG 1 Contribution Reimbursements Prior Balance "lbt<t mount due on Anicrican Messag assesses a tte previous invoice, iT Ii M Federal Univets-,al Service Charge to In lor 6ALAICF. O fio.e0 t on A PALLEIT CHECK et YSa6 1 15 08 110 00 Mu& 3 1ng h} dig, 1 Ldeml (Avernme'nt SALE DISPLAY PAGFH Q .16.03 SN. AX36L5TWA IG6.00 1` 213-5. 1211 D.SPLAY P_tINO S f 1211 DS 1]'31/05 a c� Amount Due Amount to the paid to sup[x�it universal. service, ,uhd a 214.555 I'M C.cpLHY PAGING A 1 0 0 iC5 [u 01.31:06 9 aD the payanent dLIL' d ]tt InelLides prior 214 555 ISIS PAGED P PLALLNEN: PROD'" V s t z, z os to 01 ;71106 2.000 Regulatory Charge to rcco6'et Arri.erican 214 Sa 1210 VOICEUAIL S I. O110 106 tO 01'31 6 5.00 b. 11: 1uce ,culacndcfltraes,p3ymenksand I1 :Ir6.1210 o�- B.M,I_:10 CALSP rQusA =n,,,ulr,osc6lar =,:as oo Nlesaigings costs ofcomplyingwidi credits .yiplied to the account. Ns PEU UNIV SID Ono 22 certain governlnemilly imposed AMS REGULATORY 0110 .0'f GO'JFR1.ME 'IT 11 FS All" 'A.ES req uirements. lhents. Pager Phone Number Pagel. 1,A1 STATE GALLS ,A ijlf g CITY TA% tIwlIlVrorjierSon:a identification nornher. TOTAL AMOUNT DUE S,d9.]6 Go Government Fees and Taxes IMPORTANT MESSAGES Includes govcrnment uicuidatA 10c:II, 61p".D state and lcdCmll tz%x s, 'urchL gcs Sale Chan,;o or pagingegUIPInatlt elsrmn..,ra�sr n_ w6,wh A, .s.�ua anlsa 1m,;1; n, 1,,,neor P eCollPny andfec telnllulclexcisecixLsvvilery ITT pulnhased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be sure: ideAitifiess your paging equipment. A 'lnia r l to check this section for important American Messaging notes and es Se rvice he Pa Se C C:I1:m" P CU TOME! A C OU return 1MS n w/M your payment Pag O g C CUSTOMER ACC NO k100000/ j \AITteI1CaT1 for mondty paging sei Tice. A prorated INVOICE NO: K1o00001ZA Messaging BILLING GATE: 01'01'06 charge fora partial period ofservice. CURREhY CWARDE9 Late Fees- inpontant uifortnation may i €pilettran your invoice The partial rcf?arding, talc flee 1"atGS.is anted here. L L AMOUNT DUE 01915'06 I11G11t12 char thi� Icir 1" rp t 8 a 1 A 10081 10061 •'9657 MAKECHECKPAYABLETO s kom [Gl 1505 to IG!J JMi. OGHrf Skl f,`r AMERICAN MESSAGING Al rn g11N SN[TH AMOUNT EO]5 SPIR4.M PI.a.CF SUIT_ 120 PAID DALLAS 7Y 75 =.125 MILN'CAN MESSAf [Nf. Enhanced servi Cf4llzre for ll, .l Id L 1111 l,l l l n .I,IH„ P D uoa IL L• Auy [own 1L ]4l'39.9J00 optional eNll>zmced service(s),stich as Litt, u. f, d.. Ln. t „ulf,,,d,id€,,,,.u,.1,IU„I Moicemai Pacer Replacement Progritin, "rw.c. u�ze. +e rnec* Eva 9999 sxe reveme ,vac CnstomGreeting, PageSavcis t1c. Guoouo¢ GOOaeoal ras�lalGO ©nutiaGUrluun¢zvtr�u CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: 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 00071 032 VOUCHER NO. WARRANT N ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 50197 $42.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 Y2429517KF 43- 509.00 $42.15 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 Thursday, June 03, 2010 40 e e 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)) 06/01/10 I Y2429517KF I $42.15 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