187199 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
`f. ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $286.49
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 187199
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 Y2429520KC 17.39 OTHER EXPENSES
651 5023990 Y2429520KC 78.14 OTHER EXPENSES
601 5023990 Y2429520KF 17.40 OTHER EXPENSES
651 5023990 Y2429520KF 78.15 OTHER EXPENSES
601 5023990 Y2429520KG 17.33 OTHER EXPENSES
651 5023990 Y2429520KG 78.08 OTHER EXPENSES
Page 1 of 2
1720 LAKEPOINT DR 5TE 100
Account Name: CARMEL UTILITIES
1`llt LEWISVILLE,TX75057 Account Number: Y2- 429520
4 PAYMENT DUE: Upon Recei
t`t `ct)�I For All Inquiries 8882234123
Hearing Impaired (TTY): 800 643 -2995 pt 77771
Please send written correspondence that is not payment related to the address above.
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429520KC 03/01110 $220.64 $0.00 $95.53 $316.17
IMPORTANT MESSAGES
Attn: Kansas customers: Effective with March billing, the AMS Kansas Universal Service Fund Charge
(KS USF) will increase from 4.4264% to 5.3328°/x. This increase covers an increase in the costs
imposed on wireless carriers by the Kansas Corporation Commission. This surcharge is our charge,
not a tax, and is subject to change.
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 03122110. 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 notwaived 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 220.64
317 -553 -0581 ARNONE, PAUL Service From 03/01/10 To 03/31/10 CC: E403615233 6.75
317 -553 -0787 FROMAN, JANIE Service From 03101110 To 03131110 CC: E403120484 6.75
317- 553 -1689 COOPER, CALVIN Service From 03101110 To 03131110 CC: E404754307 fi.75
317- 553 -1704 EDISON. LARRY Service From 03101110 To 03/31110 CC: E0713404 6.75
317- 553 -1782 HOOVER, AARON IlServic e From 03/01110 To 03131/100C: E1134755 6.75
317- 553.1844 MASSfNGILL, RANDY Service From 03/01/10 To 03131110 CC: E404640529 6.75
317 553 -2171 CARTER, CRAIG Service From 03/01/10 To 03/31110 CC: E403651665 6.75
317. 553 -2411 KINKEAD. ROBBfE Service From 03101!10 To 03/31/10 CC: E404641164 6.75
317 553 -2439 KLEINSMITH, JORDAN Service From 03/01/10 To 03131/10 CC: E407004097 6.75
317 -553 -2518 LPFF STATION ON -CALL Service From 03/01/10 To 03/31/10 CC: E402342276 6.75
317.553 -2536 OLIVER, BRAD Service From 03/01110 To 03/31110 CC: E403389912 6.75
317.553 -2609 PARTLOW, SHANE Service From 03101110 To 03131110 CC: E404640526 6.75
317- 553 -3470 OPERATOR ON CALL Service From 03101110 To 03/31/10 CC: E404640521 6.75
AIVIS FED UNIV SVC CHG 02!20110 1.04
AMS REGULATORY CHG 02/19/10 0.78
IN UTILITY RECEIPTS SURCHARGE 02120/10 1.25
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 02/20110 0.29
INDIANA UTILITY SALES TAX 4.42
li ttps: /nrpa. amen c1n1ii essagin net /servlet /billing _payments_download. j sp 7/2/2010
Page 2 of 2
TOTAU AMOUNT DUE III $31E.17
hags: /mpa.americannmessaging. net /servlet /billing _payrnents_download.jsp 7/2/2010
Page 1 of 2
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITIES
A mer
LEWISVILLE, TX 75057 Account Number: Y2429520
'I a r�.
ello�t j� For All Inquiries: 888223 -4123 PAYMENT DUB: 06115110
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
Y242952OKF 06/01/10 $390.23 $191.17 $95.55 $294.61
IMPORTANT MESSAGES J
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.
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 o (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 Clescription Account Activity Amount
PRIOR BALANCE I I 390.23
LOCKBOX PAYMENT 0000184638 04130110 11 -17.39
LOCKBOX PAYMENT 0000184638 04/30110 78-14
LOCKBOX PAYMENT 0000184637 04!30110 17,45
LOCKBOX PAYMENT 0000184637 104130110 78.19
317 553 -0581 ARNONE, PAUL Service From 06101/10 To 06130110 CC: E403615233 6.75
317 -553 -0787 FROMAN, JAIMIE Service From 06101110 To 06130110 CC: E403120484 6.75
317 553 -1689 COOPER, CALVIN Service From 06/01/10 To 06130/10 CC: E404754307 6.75
317 -553 -1704 EDISON, LARRY Service From 06101/10 To 06/30/10 CC: E0713404 6.75
317 553 -1782 IJ HOOVER, AARON Service From 06/01/10 To 06130110 CC: Ell 134755 6.75
317- 553 -1844 1 MASSINGILL, RANDY Service From 06/01/10 To 06/30/10 CC: E404640529 6.75
317 -553 -2171 CARTER, CRAIG Service From 06/01/10 To 06/30110 CC: E403651665 6.75
317- 553 -2411 KINKEAD, ROBBIE Service From 06101/10 To 06130110 CC: E404641164 6.75
317 -553 -2439 KLEINSMITH, JORDAN Service From 06/01110 To 06130110 CC: E407004097 6.75
317- 553.2518 LIFE STATION ON -CALL Service From 06/01110 To 06130110 CC: E402342276 6.75
317 553 -2538 OLIVER, BRAD Service From 06/01/10 To 06/30110 CC. E403389912 6.75
317 -553 -2609 PAR SHANE Service From 06/01/10 To 06/30110 CC: E404640526 6.75
317- 553 -3470 OPERATOR ON CALL Service From 06/01/10 To 06/30/10 CC: E404640521 6.75
AMS FED UNW SVC CHG 05122/10 1.13
AMS REGULATORY CHG 05120!10 0.78
IN UTILITY RECEIPTS SURCHARGE 05/22110 1.24
GOVERNMENT FEES AND TAXES
F
littps /mpa.aiiiericaiTniessag]i g. net /servlet /billing _payments_download.jsp 7/2/2010
Page 2 of 2
I� IN USF SURCHARGE 1105122/10 I 0.22
INDIANA UTILITY SALES TAX 7 4.43
TOTAL AMOUNT DUE $294.61
htlps: /mpa.amei net servlet /billing _payments_download.jsp 7/2/2010
Page 1 of 2
p 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITIES
1 t� r4 L�. LEWISVILLE, TX 75057 Account Number: Y2429520
t 1
e� aj 11 �j For a 800 6 :888 223 PAYMENT DUE: 07115110
Z) e7 Hearing ring 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
Y2429520KG 07/01/10 $294.61 $95.55 $95.41 $294.47
IMPORTANT MESSAGES
Beginning July 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.836% to
1.632 The AMS FUSF is an American Messaging Services fee 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.
Number Description Account Activity Amount
PRIOR BALANCE 294.61
LOCKBOX PAYMENT 0000185593 05/28/10 IF -17.40
LOCKBOX PAYMENT 0000185593 05/28110 F 78.15
317- 553 -0581 ARNONE, PAUL Service From 07/01/10 To 07/31110 CC: E403615233 6.75
317- 553 -0787 FROMAN, JAIMIE Service From 07101/10 To 07131110 CC: E403120484 6.75
317- 553 -1689 COOPER, CALVIN Service From 07101/10 To 07/31110 CC: E404754307 6.75
317 553 -1704 EDISON, LARRY Service From 07101/10 To 07/31/10 CC: E0713404 6.75
317- 553.1782 HOOVER, AARON Service From 07/01110 To 07/31/10 CC: El 134755 6.75
317- 553 -1844 71 MASSINGILL, RANDY Service From 07/01/10 To 07131110 CC: E404640529 6.75
317- 553 -2171 11 CARTER, CRAIG Service From 07/01/10 To 07131/10 CC: E403651665 6.75
317 553 -2411 11 KINKEAD, ROBBIE Service From 07101/10 To 07/31110 CC: E404641164 6.75
317- 553 -2439 KLEINSMITH, JORDAN Service From 07101/10 To 07131/10 CC: E407004097 6.75
317 553 -2518 LIFE STATION ON -CALL Service From 07/01/10 To 07131110 CC: E402342276 6.75
317 553 -2536 OLIVER, BRAD Service From 07/01/10 To 07131110 CC: E403389912 6.75
317- 553 -2609 PARTLOW, SHANE Service From 07/01110 To 07/31/10 CC: E404640526 6.75
317 553 -3470 OPERATOR ON CALL Service From 07/01/10 To 07/31/10 CC: E404640521 6.75
AMS FED UNIVERSAL SVC FEE 06126110 1.00
AMS REGULATORY CHG 06125110 1 0.78
IN UTILITY RECEIPTS SURCHARGE 06126110 1.24
GOVERNMENT FEES AND TAXES I�
IN USF SURCHARGE 06/26110 IF 0.22
INDIANA UTILITY SALES TAX 4.42
littps: /nipa.americanmessaging. net /servlet /billing _payments_download.jsp 7/2/2010
Page 2 of 2
II II I
TOTAL AMOUNT DUE $294.47
https: /mpa.americanmessaging. net servlet /billing�ayments_download.jsp 7/2/2010
Prescribed by State Board of Accounts City Form No. 201 (Rev 105)
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 7/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/2/2010 Y2429520KC $17.33
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
Date Officer
VOUCHER 102080 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
Y2429520KG 01- 6360 -03 $8.67
Y2429520KG 01- 6360 -06 $8.66
�.6 34 03 %.10
y �ua�i5aok�, ol. 6360.3 b
D
�p
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page 1 of 2
A 1720 LAKEPOINT DR STE 100
Account Name: CARMEL UTILITIES
r r.�
1� er tl LEWISVILLE,TX75057 Account Number: Y2-429520
,.t`tE G tl�x .j�tY For All Inquiries: 888223 -4123 PAYMENT DUE: Upon Receipt
L) 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
Y2429520KC 03/01/10 $220.64 $0.00 $95.53 $316.17
IMPORTANT MESSAGES
Attn: Kansas customers: Effective with March billing, the AMS Kansas Universal Service Fund Charge
(KS USF) will increase from 4.4264% to 5.3328 This increase covers an increase in the costs
imposed on wireless carriers by the Kansas Corporation Commission. This surcharge is our charge,
not a tax, and is subject to change.
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 03122110. 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 IF 220.64
317 553 -0581 ARNONE, PAUL Service From 03/01/10 To 03/31/10 CC: E403615233 6.75
317 553 -0787 FROMAN, JAIMIE Service From 03/01/10 To 03/31/10 CC: E403120484 6.75
317 -553 -1689 71 COOPER. CALVIN Service From 03/01/10 To 03/31/10 CC: E404754307 6.75
317- 553 -1704 11 EDISON, LARRY Service From 03/01/10 To 03/31/10 CC: E0713404 6.75
317- 553 -1782 HOOVER, AARON Service From 03/01/10 To 03/31110 CC: El 134755 6.75
317 553 -1844 MASSINGILL, RANDY Service From 03/01/10 To 03/31/10 CC: E404640529 6.75
317 553 -2171 CARTER, CRAIG Service From 03/01/10 To 03/31/10 CC: E403651665 6.75
317 -553 -2411 KINKEAD, ROBBIE Service From 03/01/10 To 03/31/10 CC: E404641164 6.75
317 553 -2439 KLEINSMITH, JORDAN Service From 03/01/10 To 03/31/10 CC: E407004097 6.75
317- 553 -2518 LIFE STATION ON -CALL Service From 03/01/10 To 03/31/10 CC: E402342276 6.75
317- 553 -2536 OLIVER, BRAD Service From 03101/10 To 03131/10 CC: E403389912 6.75
317- 553 -2609 PARTLOW, SHANE Service From 03/01/10 To 03/31/10 CC: E404640526 6.75
317 553 -3470 OPERATOR ON CALL Service From 03/01/10 To 03/31/10 CC: E404640521 6.75
AMS FED UNIV SVC CHG 02/20/10 1.04
AMS REGULATORY CHG 02/19/10 0.78
IN UTILITY RECEIPTS SURCHARGE 02/20/10 1.25
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 02/20/10 0.29
INDIANA UTILITY SALES TAX 4.42
11 11
hops: /mpa.americanmessaging. net /servlet /billing _payments_download.jsp 7/2/2010
Page 2 of 2
TOTAL AMOUNT DUE $316.17
https: /mpa.amei net servlet /billing Payments_download.jsp 7/2/2010
Page 1 of 2
:t i 1720 LAKEPOINT DR STE 100
Account Name: CARMELUTILITES
LI iner ica 11 LEWISVILLE, TX 75057 Account Number: Y2-429520
1 1 +l s tY 1110, For All Inquiries: 888 223 -4123 PAYMENT DUE: 06115110
43 t 1 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
Y2429520KF 06/01110 $390.23 $191.17 $95.55 $294.61
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.
Number Description Account Activity Amount
PRIOR BALANCE 390.23
LOCKBOX PAYMENT 0000184638 04/30/10 1 17.39
LOCKBOX PAYMENT 0000184638 04/30/10 78.14
LOCKBOX PAYMENT 0000184637 04/30/10 -17.45
LOCKBOX PAYMENT 0000184637 04/30/10 78.19
317- 553 -0581 ARNONE, PAUL Service From 06/01/10 To 06/30110 CC: E403615233 6.75
317 -553 -0787 FROMAN, JAIMIE Service From 06/01/10 To 06/30/10 CC: E403120484 6.75
317 553 -1689 COOPER, CALVIN JFSe rvice From 06/01/10 To 06/30/10 CC: E404754307 6.75
317- 553 -1704 EDISON, LARRY Service From 06/01/10 To 06/30/10 CC: E0713404 6.75
317 553 -1782 HOOVER, AARON Service From 06/01110 To 06130110 CC: E1134755 6.75
317 553 -1844 11 MASSINGILL, RANDY Service From 06/01110 To 06/30/10 CC: E404640529 6.75
317 553 -2171 CARTER, CRAIG Service From 06/01110 To 06/30/10 CC: E403651665 6.75
317- 553 -2411 KINKEAD, ROBBIE Service From 06/01110 To 06/30/10 CC: E404641164 6.75
317- 553 -2439 KLEINSMITH, JORDAN Service From 06/01110 To 06/30/10 CC: E407004097 6.75
317- 553 -2518 LIFE STATION ON -CALL Service From 06/01/10 To 06/30/10 CC: E402342276 6.75
317 553 -2536 OLIVER, BRAD Service From 06/01110 To 06/30/10 CC: E403389912 6.75
317 553 -2609 PARTLOW, SHANE Service From 06/01/10 To 06/30/10 CC: E404640526 6.75
317- 553 -3470 OPERATOR ON CALL Service From 06/01/10 To 06/30110 CC: E404640521 6.75
AMS FED UNIV SVC CHG 05122110 1.13
AMS REGULATORY CHG 05/20/10 0.78
IN UTILITY RECEIPTS SURCHARGE 05/22/10 1.24
GOVERNMENT FEES AND TAXES 0
littps: /mpa.amerieanmessagiiig. net /sei /billing _payments_download.jsp 7/2/2010
Page 2 of 2
I� IN USF SURCHARGE II 05122/10 I 0.22
INDIANA UTILITY SALES TAX 4.43
TOTAL AMOUNT DUE $294.61
littl)s: /mpa.americanmessaging. net /serviet /billing _payments_download.jsp 7/2/2010
Page 1 of 2
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITIES
llle "1C� �1 LEWISVILLE, TX 75057 Account Number: Y2429520
1 1.
ll�(I For All Inquiries: 888223 -4123 PAYMENT DUE: 07 /15/10
t7 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
Y2429520KG 07/01/10 $294.61 $95.55 $95.41 $294.47
IMPORTANT MESSAGES
Beginning July 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.836% to
1.632 The AMS FUSF is an American Messaging Services fee 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.
Number Description Account Activity Amount
PRIOR BALANCE 294.61
LOCKBOX PAYMENT 0000185593 05128110 17.40
LOCKBOX PAYMENT 0000185593 05/28/10 F -78.15
317 553 -0581 ARNONE, PAUL Service From 07/01/10 To 07/31/10 CC: E403615233 6.75
317- 553 -0787 FROMAN, JAIMIE Service From 07/01/10 To 07/31/10 CC: E403120484 6.75
317 553 -1689 COOPER, CALVIN Sery ice From 07/01/10 To 07/31/10 CC: E404754307 6.75
317- 553 -1704 EDISON, LARRY Service From 07/01110 To 07/31/10 CC: E0713404 6.75
317 553 -1782 HOOVER, AARON Service From 07101110 To 07/31/10 CC: E1134755 6.75
317 553 -1844 MASSINGILL, RANDY Service From 07/01/10 To 07/31/10 CC: E404640529 6.75
317- 553 -2171 CARTER, CRAIG Service From 07/01/10 To 07/31/10 CC: E403651665 6.75
317- 553 -2411 KINKEAD, ROBBIE Service From 07/01/10 To 07131/10 CC: E404641164 6.75
317- 553 -2439 1 KLEINSMITH, JORDAN Service From 07/01/10 To 07/31/10 CC: E407004097 6.75
317- 553 -2518 1 LIFE STATION ON -CALL Service From 07/01110 To 07/31/10 CC: E402342276 6.75
317 -553 -2536 OLIVER, BRAD Service From 07/01/10 To 07/31/10 CC: E403389912 6.75
317 553 -2609 PARTLOW, SHANE Service From 07/01/10 To 07/31/10 CC: E404640526 6.75
317 553 -3470 OPERATOR ON CALL Service From 07/01/10 To 07/31/10 CC: E404640521 6.75
AMS FED UNIVERSAL SVC FEE 06/26/10 1.00
AMS REGULATORY CHG 06/25/10 IF 0.78
IN UTILITY RECEIPTS SURCHARGE 06/26/10 1.24
GOVERNMENT FEES AND TAXES IF D
IN USF SURCHARGE 06/26/10 0.22
INDIANA UTILITY SALES TAX I 4.42
littps /mpa.alnericarlrnessaging. net /servlet /billing _payments_download.jsp 7/2/2010
Page 2 of 2
TOTAL AMOUNT DUE $294.47
hops:// mpa .americaivnessagingaiet /servlet /billing _payments_download.jsp 7/2/2010
9
VOUCHER 105.766 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
Y2429520KC 01- 7362 -05 $42.44
Y2429520KC 01- 7360 -01 $35.70
y2y2952 r 01. 7 362. o5 `IZ�IS
35. �o
Y ��ao152� kG a ).362.0 5 Y2.`12
36 -O!
r
Voucher Total
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 7/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/2/2010 Y2429520KC $78.14
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
Date Officer