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187672 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $55.19 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 187672 CHECK DATE: 7121(2010 DEPARTMENT ACCOUNT PO NU INVOIC NUM BER AM OUNT DESCRIPT 1115 4350900 Y2429517KG 42.02 Y2429517 1110 4353099 Y2429526KG 13.09 Y2- 429526 1720 LAKEPOINT OR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER t, American LEWISVILLE, TX 75057 Account Number Y2-429517 s I *Messaging For All Inquiries: 888 223 -4123 AYMENTnDUB ,b I 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 Y2429517KG 07/01/10 $42.15 $42.15 $42.02 $42.02 PRIOR BALANCE 42.15 LOCKBOX PAYMENT 0000186148 06/14/10 -42.15 317 -553 -1395 CPD ALL CALL Service From 07/01/10 To 07131/10 CC: E404677453 0.00 317 553 -1476 EXEC All Call Service From 07/01110 To 07/31/10 CC: E404677458 0.00 317- 553 -2896 CITY OF CARMEL ALPHA Service From 07/01/10 To 07/31/10 CC: E403592607 6.75 317 -553 -2899 CITY OF CARMEL ALPHA Service From 07/01/10 To 07 /31 /10 CC: E403686317 6.75 317 553 -5726 CFD ALL CALL Service From 07101 /10 To 07 /31 /10 CC: E404677460 0.00 317- 553 -6871 CITY OF CARMEL ALPHA Service From 07/01/10 To 07 /31 /10 CC: E404668173 6.75 317 553 -7530 ERT All Call Service From 07/01/10 To 07/31/10 CC: E404677454 0.00 317 -553 -8728 STILTS, DENNIS Service From 07/01/10 To 07/31/10 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 07 101 /10 To 07/31/10 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 07/01/10 To 07/31/10 CC: E404677461 0.00 PAPER INVOICE FEE 06!26110 4.95 AMS FED UNIVERSAL SVC FEE 06/26/10 0.39 IMPORTANT MESSAGES Beginning July 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.836% to 1.632%. The AMS FUSF is an American Messaging Services fee that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This is an AMS charge, not a tax. Thank you for your prompt payment. American Messaging appreciates your business. A °Late Payment Fee will be assessed on the past due balance in the amount of the lesser of, (a) the maximum amount allowed by law or (b) the greater of: 1.5 %of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date. 6 r xx¢, J `0 °:G°CD®MG3 LIC30�L1 �al��G�J ®`[11I0 e Payment Due -'llie claw pay-lcnl is Ac a nt Nam 0 9mir O OvercallS Ifyou exceed the niontlily P p Rox 2 93450 A4c ae.. Numb$ H1.0000U1 clue to American Messaging. Itpa} neat J�, i- merican c ''1s.•,1> e, Tx 79029 A T oue: of r±s os` call limit, alt a(Utional per page fee is in full. is not rcceit'ed by this date, a For All Inquiries! 888.247.7499 0~ Charged. You can not carry over uni.Lscd We fec tail] tx assessed on the unpaid Ph sa wnu —It- 151n: pay "r .n ",P..1—, Pb".. Pale 1 Of 1 calls to the foilcm ing month. balance. Im01ce Invoice Prlor Payments Cu Trent AmOUnt "umber Date 641 ce C14$),70 nargea Dua H190b00tZA 91/91106 8110.00 SEt0.99 $145.76 Contribution Reimbursements Prior Balance -ToUil amount clue on -American Messag ng assesses a die prcviotr_q irnvice- R Federal Univen-, l Service C hwgc to PRtOn PAL -ACE 110.°0 1Vc( el COSt.I' imposed on A merican PAYMENT CHECK P12345 2 15 03 O (10 00 SA-E c1$PL1, PAGES 120 11105 SH. 03hLe1V0A rzb, 50 Messaging by the Federal Gmernineni Amount Due ,ArnOtllll 1U he paid by 21 65u 1210 n -sPLAr Pa6r "0 s ("M 12nr1°r 1G 12;31!05 0 4.50 tO SUplmlt UnntulSal SZMCC, and a 214 555 1 210 DISPLAY PAGING S -V 0110 ie Ot /aY;O 8 00 die pinTnent& ICdatf. lllclnLI Prior 214 -655 -1210 PAGER REPLACEMENT pR90PAM Se °e f— 01;01106 10 Gt!31106 2.00 Rogulatory C harge to leCOVerAmerican dth 655 1210 GOWENAIL f U]10110e to Ok;31!Ofi 9. n0 halc�xc,cwrentcharge� paymenis:alxt 5 .6 1210 OVEecAL1.E: 10 CADS P .zOQ s rim 11 }19105 LG 11]1- 2. G0 �'1,es,�agingscllmgofcomplyill witl.t credits applied to the account. US FED UNIV SVC CHO 22 certain governmentally imposed US HEGULAMRY CHG 03 NOVEAI:ENI FEES AND tARE3 regturenients. Pager Phone Number- Pager TEMAS STATE SALES TA\ 43 C :iY' TM .52 nunExr or NI sollal idcntitic ition nnntlxr. T OTAL AN HT D UE Government Pees and Taxes 0 IMPORTANT MESSAGES Includes government imuadated local, Wd 11e u n Lo o n P Y ^IJ Ina nest IA m v n 'em— m u ,nu, 5111 ."d rGnrs.M 1° N 0 r v 1 ame aw --0 10 state and kderal truces, PUC sureha ales Sale Charge for paging cqutPlnent an w, A.ss1 G,,, l"° reM n1 mot. a9ing nn[ r,,r 911 v° n °„9Q n 1° 1x a 1n 1 °I a tnnAl rI ,aNV 1 °,fie c°mPa9y and federal a]ld ccise Issas v, hale pua hmed. applicable. Thank you for your prompt payment. Amerlcan Messaging appreciate$ your business. Serial Number Uniquely Important Messages Be sure identifies your paging equipmem mN ^1 pRa„ ^9242 e^ M11^11, I, IN, Rm „a1_ to check this section for in)portant American i 1m ,aging rotes slid Ploaaa MIACA beta anR lum fhla p°rtlon wlfh your paymant tTiessages. Paging Service Charges Chtltges CUSTOMERACCOUN7140:HI -000001 &American tog tnonthl r at n r L' service. A p rorated iNVOICE NO: H10000017A p p BILLING GATE: 01101,06 Messaging charge for a IN11*11 period of service CURRENT CHARGES 149 t ate Fees Important info €mation 70 may appear on your invoice. r nie panlial regarding late fee rates is noted here. °1!15,°6 S7IJ 7G Q Il1011tl) charge Can 11119 invoice a$ 11()1 10 FP 1 H 1 1 A 10003 10061 •'SOGT MA MAN EE CHECK CMECN PAY0.eLE TO serVlCe front 12/15/05 to 12131/05. JOHN SMITH AMERICAN MESSAGING ATTH ANNA SMITH AMOUNT SUITE S 120MU1A PLACE AMOUNT b DALLAS T% 76425 Q Enhanced Services C't,,,, for IL�,Lf�I,IL....I,LI,i�, �,IIIt, I,JILI,L�, I,II�ILIII��,I AMEar9AN Me P00°r ssAClNc 'M S Anyt°wn IL 09099 -9990 optional enhanced senrice(s), such is r o ice mall Arrol�;aruPnrneenssa ^nrt9e'7 I,III,II, ,II” ,�I,IIII:, �IIII ,r,rI,I,III:,:,Ill�,l,ltl,�,l de, s, l?aec�'Rc'Ftlacctmentt'lvg�aln, ya,. PwAn ,��-1:av,rhxano�««rave>Ya,:1rd. C €atom Greeting,PagcSavct etc. BoaoIlG9poB669517ab7�z >,GbG9G9u1HH76u 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER y IYl erican LEWISVILLE, TX 75057 Account Number Y2-429517 Messaging For All Inquiries: 888 223- 4123A`I�NTtiU ©71/ E i, Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not pa ment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429517KG 07/01/10 $42.15 $42.15 $42.02 $42.02 AMS REGULATORY CHG 06/25/10 0.30 IN UTILITY RECEIPTS SURCHARGE 06/26/10 0.48 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 06/26/10 .0.10 INDIANA UTILITY SALES TAX 2.05 TOTAL AMOUNT DUE $42.02 c ry 3aD �O[ QLG�CJGrI V511r11�tAUTJ 0Y�z o Payment Due 171e cLitc PI is Ac"un Nam John srl to Overcalls If you exceed the monthly P.O. Bon 283450 Act oust Numba H1 000001 due to American Nlessagmlg If pavrnent \American 1c11 vllle, TX 75029 call limit, a17 addipotLal Per page fee is in full. Is not received by this date, a Messaging For All Inquiries: 688- 247 -7890 iI PAYMEXT G1115106^ Charged. Y011 can not C3rTV Over LrrIUSEYi late fce w i II Ix assessed on the unpaid Ph,-, m- a w;alel, onrres—I that II payrnpnl III the add „nova Page. i or I calls to the .following month. b3111n(.L.. In Voice InYOioe Pr301' PayN @nt9 Lul'rent 0.meulft NUmher Gate Balanee Lnarge5 nee prior Balance -ToCil ainollnt due on M100000IZA 01!01108 $110,09 _$1YO.OU 5144.76 149.7fi Contribution Reimbursements American Messaging assesses a the pn:vious imoicc. Federal Univei. al Service Chmge to PRIOR RALANCE no.oO I'CCOi CI'costs in g to L ;ed on rnerieall PA u O YMENT CHECK 123J5 1215105 IfC.CO McSSa n1 ry n till I'c"det8l Govenlmerri SA OISPLAV PA St i21.5.'p5 5N. AX3RL01'VEA 125. C0 S b AmountDue Amolult to be p aid 211.5f�etc a SPLAY PwIHG 17 1i o n 12;31;05 4.6U 00 p' O 9 t(1 support universal service, uul a �1 234 55G 1210 DIEPLAV PAGING S t 0110 tiCb to 01151! 06 thepa�tnent (llle dilte. InelLlde$ pnor 211 SE5 1210 PAGER REPLACEMENT PROGRAM S— fort 01,0[;06 to O1/31106 2.00 RegtriatoryC .harge h UA7IC(, current char lnentS affil 06 1110 1111111L e Y rm 01 —'l In f 31ff1F 5.00 p a y 2w s5� 1a.10 0 CALI.H: 10 CAL €s 0 .2.0 ueage f Vnr111nsfo5 co 1- 1s;o5 e. oo- Me,ssaging's cost- of complying with credits applied to the account. AMS Fen UNly Svc THIS .22 certain grnerlunentally imposed NS A RLi ULA9'9n 01 t 03 caveRNMENT FEES Aco T-ES IECIl13FCInen4S- Pager Phone Number P atel' TCXAS STa7F' ScLFe TAX y CITY TA% ,S2 nu nbe• orpcis lial identification ntanber. DTAL AMOUNT DUE $149116 Government Fees and Taxes IMPORTANT MESSAGES Includes government inallchatod local. We an ere eomm 11M] 1D pr.,IdF u yob V e hest w.ales'S mess p' g es In r try and look larw2nl to se U II l your NaDIn0 and n esseglny O state and federal L I surc ai •ge.S Sale Change L" 1Llr P ag ing l'( t €I Ineni nr atlJ ^Peas Plrese v.4ir us m, Ine w >b Ar www amedc massNUl N 13 o nq Rea +s and I on ih, Company g p" g g I P and federal a11d excise taus wdlere pLrTahasetL applicable. Thank you for your prompt payment. American Messaging appreciates your business. 0 Serial Number Uniquely Important Messages -13e sun identifiesyoLU'pa €ngcyuipnlent• en,rwnwrl r,a9,�nnNana,nNn Isn�lna „M.e „e1e, to checktli.issecdonforinlportant American Messal ing notes mid Pleaee eataeh here And ""c thle WHIOR Wch yen, payment Pag ing service Cha c:b i, L S �A tnerican a c� CUSTOMER ACCOUNT NO: fit-01I for rnontllly paging service, Aponted INVOICE NO: N1000001ZA .Messaging charge for a partial III III of servi BILLING PATE: 01,01 06 cc late Fees Important infortn tion may appear on your invoice. 717c partial CURRENT COARGEG 14fl;6 regarding late fee rates is noted here. L L AMOUNT GUE 01115x06 IltOrlth Ctic'Lr�Te (�In t I11S l IS 10 FP 1 5 t 1 A 1OG81 t00F1 !for —5110T TEE PAYABLETO service horn 12/15 /OS to 12/3105. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH ;CTS I SHAM PIACF AMOUNT' 11 El El 11 El 120 PAID DALLAS TX 75025 Q Enhanced Services C hmj;e for P An3 UQ- Messarluc IL��LI�LII,� ��IJ•I�I�„Jlil•�•J,I�I•I,� �•II��I�IIL�J O 00+ n90r Any t— IL Ue900-0eUU optional enhanced service(s), such as T oso,aa 1 111 Idl „Il, ,�LJ, JL1� •�,JIIL„J�1,LL•���h��Llll��.l �olc.enlall, Pager Replacement F'r�tgranl, A— A, arhl R Yes. pleRxr chw$ !mx end see revemu side. Custom Cteeting, PageSavvi etc. UuM¢ G3ou3obba5a, +ha+l�i,uuaoglaagnnnou>,v�raeu 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 00071032 VOUCH NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $42.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 Y2429517KG 43- 509.00 $42.02 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, July 08, 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)) 07/01/10 I Y2429517KG I I $42.02 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 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75057 Account Number Y2-429526 �nerican �"Messaging For All Inquiries: 888 223- 4123'�PAYMEN�UEIf~tQ715J1Qs 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 Y2429526KG 07/01/10 $620.05 $466.32 $13.09 $166.82 PRIOR BALANCE 620.05 LOCKBOX PAYMENT 0000185532 05124/10 233.16 LOCKBOX PAYMENT 0000186148 06/14/10 233.16 E402667385 /Processor Damage 06 /11 110 -99.00 E404668341 /Processor Damage 06/11/10 -99.00 050 003 -0345 ALPHA PAGING SPARE Service From 07/01/10 To 07/31110 CC: E403077609 0.00 050- 003 -0345 ALPHA PAGING SPARE Service From 06114/10 To 06 /30 /10 CC: E403077609 0.00 050- 003 -0345 SHIPPING AND HANDLING 06 /14/10 8.95 050- 003 -6127 ALPHA PAGING SPARE Service From 07/01/10 To 07/31/10 CC: E407156366 0.00 050- 003 -6127 ALPHA PAGING SPARE Service From 06/14/10 To 06/30/10 CC: E407156366 0.00 317- 553 -0994 ROBERT ROBINSON Service From 07 101 /10 To 07/31/10 CC: E404825562 6.75 317 -553 -1010 ED GUATHIER Service From 07101/10 To 07/31/10 CC: E1508308 6.75 317 553 -1287 ADMIN ALL CALL Service From 07 101 /10 To 07/31/10 CC: E404677457 0.00 317- 553 -1344 GREG PARK Service From 07/01/10 To 07/31 CC: E407009548 6.75 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. Aat at e_P_ayment.F_ee wilLbe.assessed on the oast due ba4ance in the amount o f the lesser of (a) the maximum amount allowed by law or (b) the greater of. 1.5% of the unpaid sue.,. r _w....:....:....- ,:..n...la1a 1 r` .��.i�' V 0¢ LI 'V! V ��kN�U V�LliJ' �LA M' t✓ 41 t�.`p J 4... Payment Due ]lie (fate pn'ntrnt is Account t�.PAYNENT N Name .lonn sm.t Overcalls If A)u exceed the mondily P, O. B0v x50 A count umbe H OUDPRI rue to almcncan Messaging, Ifpay(nent Qmerlcan ging Lawy5vx11 Ts 7sP2s oBE•. 011ts /D6 call limrt, an tukhtioncd per page fee is Messa in fill is not received by this date, a For All m qui riaa• 568 -247 7RSR charged, You can not card, over unused late fee will be assessed on the unpaid ol,a .e n,lt Ls nn, Payne 'L 1,11•AD 10 ma aaa'eAS..Ixrla axe 1 or I calls to due follrnving ar.rondu. ihxiance. Tnveice Inva Prior Payments Lurrent Amount Bat NumUOr e BalAnee Cna'ges one N1 P(19RRI ZA 0,1P71P6 311P.PP I $110,00 S1 d9,76 t,.B.7B Contribution Reimbursements Is Prior Balance -ybtal miounl clue Tn Y Atnctican h1e55aging assesses a qa die pratnotts imloice. P g Fcdc6!. UniNvisaI Service Charge to PPion GALA I1Q eo IC:(:(1tie1 costs imposed on Anieric.irt PAYMENT CN ELK Al2345 1 1 5 OS O I10 U0 Mes, Ai by dre Federal C;o�amnent S E 31 L9 PLAY PAGDH 12 t( )5 `uN: Aa38LSIVJA 1'.S.OU p Amount Due Amount to 6c paid 1)), 5 ,P,D D'.PLAY P clue ;G Lc t;sI;QS n.s6 to suplxntumieer aI se rvice and a ,14 565 1X10 6. BP Ly PAGING t i; 01/01/06 [u 01131; 06 9 CO .-1 y- dl(:- pa�TTlclll. title date. InclLld�s prior 2!i SS5 12!0 PAGE P.EPLACEMEn] PPOURAM 9 ce from 01 /OF jU6 :o 01 /31lD6 2.00 liegulatory Charge to ticcover American 234 56o 10 10 CAL: 1 0 VOIOLMAIL &ery ice f 04 OLILF /OF Q1, 61106 5.00 bal `ance,curmit charges, papmentsand Q.a cALI ,s H X200 use r „m I,,,.'o.! ,z llro a.n0 Messaging 's costs ofcrotnplying with credits applied to the account AMS FE6 6NIY Svc CHO 2- certaingovernmcntally it.nposed AMQ aeG,1L '1'0AY CHG .00 f =QbEar:MF.NT FEES AN;) TAMES rcqulrcinc'.n Ls. Q Pager Phone Number- Pagel. TEXAS 3rArE saLE.= 1A CITY 1. .52 nunilvi or personal identification number. T OTAL AaouNT DUE $14s.TS Government Fees and Taxes IMPORTANT MESSAGES Includes governn7c'nt Tn local. Wa a c Il u t p x11 y yo! {ne Gesl Q 9 n 1. c b try tl k f t E L c q p state and federal taxes, E surcharLga s Sale Change 'for paging tKlulpnleart ea pills- 0"t s n we se b al „•M, o ,me —0 v ..I 1,, a.1 ,a o B —,d,,1 a a In! a L on5 ,M P —,pan, Zia and federal and excise !arcs v0terc purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Q serial Number Uniquely Important Messages Be sL identifies cote pagrrlg eyuipnren[ -1. 1P!r,r,a oa-111,rt to check dtis section foi important American Jktcksaping notes cold messages. Phase A dafnth here and roi0rrt Phis porllan w/th your wymrm Paging service Charges Charges �`Americatl A CUSTOMER ACCOUNT N9: X5-006601 A for monthly paging S(',ri'IL'e. pm)rated INVOICE NO; X1a0000IZa ti�Messaging BILLING DATE: 0-1,06 charge 16T a partial period ofscrb'ici Late FeeS lmp(ntantinformation CVRRENT CXARGES 4E.�0 may aplx u ort your ilnuicc. TJIe partial AMOUNT regarding late fee .rates is noted here. month ch �tr� e on this invoice is for T sleaas `_J �1 -1 �1 17131115. ID FP 1 e 1 1 A 1G06I :0061 •'SOOT MAKE CHECK ECK PAYABLE ABLE TO service troth 12 to UHN 9M[TH AMERICAN MESSAGING Ail'N ANNA SMITH 1 11 SHOT— P(Ar:E AMOUNT El SLIr TE 120 PAID El L1 Ll DALLAS 7K 75025 Enhanced services Chm 1L,�rJdJl,, i�LhL ,.,llll,,,,l�l,Id,.,.Jl „LIEI�„i %04. u a MESSACrN�c P 0 Bo '3933 Any t, own IL 39999- !39'3'3 optional enharxm lserviee(s), such as 1111 11,1a111.,111i.,l.a1,1 ,1 r 0 Azov!n 6, rll r Psrr enerass o ,2 �oicenrail. PagerFteplacenrentPrograatl, v+ah �;6,xa„ yaal rare. Custom Greeting. PageSavetS” etc. ouuDPPDaooHl. anl7es� °1er,PauaGl.lBaPBOUDIN•,TSP 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. *tK /Am M�ssa�in� eric LEWISVILLE TX 75057 Account Number Y2 For All Inquiries: 888 223-4123 P� i1U a ki}7 1f5 YS? h n �1Y k 4�E�Ei e 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 Y2429526KG 07/01/10 $620.05 $466.32 $13.09 $166.82 317 -553 -1608 WILLIAM GILBERT Service From 07 /01 /10 To 07/31/10 CC: E402585841 6.75 317- 553 -2504 ED ALVAREZ Service From 07/01/10 To 07/31/10 CC: E404752090 6.75 317 553 -2604 BRIAN SCHMIDT Service From 07/01/10 To 07/31/10 CC: E403086215 6.75 317- 553 -2792 ENTRY ALL CALL Service From 07 /01 /10 To 07/31/10 CC: E404677455 0.00 317 -553 -3498 REV. GEORGE DAVIS Service From 07/01/10 To 07131/10 CC: E403211364 6.75 317 553 -3555 CRYSTAL HUGHES Service From 07/01/10 To 07/31/10 CC: E402822895 6.75 317 553 -4884 MARK HULETT Service From 07/01/10 To 07/31/10 CC: E404592330 6.75 317- 553 -5238 REV. PATTI PAYNTOR Service From 07/01/10 To 07/31/10 CC: E404954757 6.75 317 -553 -5733 REV. ALAN GOERTFMILLER Service From 07 /01 /10 To 07/31/10 CC: E404431858 6.75 317 553 -6704 FR. JOHN DUNCAN Service From 07101/10 To 07/31/10 CC: E403390676 6.75 317 553 -7221 ZACH HASTY Service From 07/01/10 To 07/31/10 CC: E0821222 6.75 317 553 -8401 GROUP CALL Service From 07/01/10 To 07/31/10 CC: E407104253 0.00 317 -553 -9286 SNIPER ALL CALL Service From 07 /01 /10 To 07/31/10 CC: E404677456 0.00 317- 553 -9464 CHARLIE DRIVER Service From 07/01/10 To 07/31/10 CC: E403055900 6.75 317 -553 -9605 JEFF LAKER Service From 07/01/10 To 07131/10 CC: E407034609 6.75 317- 553 -9609 ASHLEY WILLIAMS Service From 07/01/10 To 07/31/10 CC: E403334772 6.75 317 -553 -9611 SCOTT SPILLMAN Service From 07/01/10 To 07/31/10 CC: E403538516 6.75 317 553 -9613 CHRIS DUNLAP Service From 07/01/10 To 07/31/10 CC: E403689319 6.75 317- 553 -9619 DAN MATTHEWS Service From 07 /01/10 To 07/31/10 CC: E402740452 6.75 317 -553 -9624 SCOTT LONG Service From 07/01/10 To 07/31/10 CC: E402597898 6.75 317 553 -9625 DAVID HENRY Service From 07/01/10 To 07/31110 CC: E404641167 6.75 317- 553 -9631 JIM HERRON Service From 07/01 /10 To 07/31/10 CC: E403335745 6.75 317 553 -9634 DAN JENT Service From 07/01/10 To 07/31/10 CC: E1181704 6.75 317 -553 -9640 SCOTT MOORE Service From 07/01/10 To 07 /31 /10 CC: E403269052 6.75 317 -553 -9641 ADAM THEIS Service From 07/01/10 To 07/31/10 CC: E403388515 6.75 317 553 -9650 SARAH HARRIS Service From 07/01/10 To 07/31/10 CC: E006069830 6.75 317 -553 -9657 BOB PELZER Service From 07/01/10 To 07/31/10 CC: E404746504 6.75 317- 553 -9681 ANDY GERDT Service From 07/01/10 To 07/31/10 CC: E403042161 6.75 317 -553 -9693 RICK STITES Service From 07/01/10 To 07/31/10 CC: E404832343 6.75 PAPER INVOICE FEE 06/26/10 4.95 AMS FED UNIVERSAL SVC FEE 06/26/10 2.23 AMS- REGULATORY CHG 06125110 1.74- GOVERNMENT FEES AND TAXES IN USF SURCHARGE 06/26/10 0.50 INDIANA UTILITY SALES TAX -3.03 TOTAL AMOUNT DUE $1:66.82 0 wt a d l C C 43 dG Payment Due The date pa giient is Account Na Jahn Sn ith Overcalls If you exceed the monddy P. p, L'vx 2537 0 Am OUnt Nu ae H1- 000001 due to American Messaging. If pa)nnent American Le Stille Tx 8029 PAYMENT ODE 01/15/05 call limit; ail add tional per page fee is ill full is not rccewed by this date, a Messaging For All Inqu iries; 588- 247 -7880 charged, You can not cam over unused tare fee X611 be assessed on the unpaid P,aeY� ter; w; Al", w 1I -alts o- Pavn l�,I,r,lw I o ma Ndd,fl M,o a Hag, 1 of 1 calls to die lollomng niooth. hatlancc. Invaice Invvica Friar Payments Lurrent' Amount Number Date Belanee CM1ar DVe I 41000001ZA 01 /01!08 $110. oU S110.00 $149.75 s ia S. TS. 19 Contribution Reimbursements Prior Balance -Total aniount due oil -9 American iyte-ssae)ng assesses a w w,. the pr °icius invoice. r Federal Univen al Service Chary to PRtor aAL 4LE „D. Do re over costs unposed on American P0. MENT CHECK _1234$ 0 I,0 00 A O sA t c1s Lnv rnu�zv 11 6 cs t,1 IX300lvaa 123 co t�!teS4)4�'illg by the Federal ('tCri'Cntillfnt a!!I# Amount Due Amount to tic paid by 214 c. ,e r n -�P:AV P GI �1._ rla„os 4,5 to snppnit univc�al service. and a 214 55 -1 10 D. SPLA1 PA(:TNG E T 01 /OFhfi tU 01(31:06 9.00 dle paynient dnc (latc hiciudespncr 55 1z1c 1AGEIt R vLAC[MENT PRDCRA', s o1 ce to of 2.0) l2egidam 'Ctiarge ovel'AmCClean h8laiiCC, CUI"lT:',]]t charges, aVrnents 8n(t zt4 -firs 121 !alto!nl� ��s. +o u, Di a. 00,31 0a I'll r P 014. sr,, 1r.1n G:EFUrI.LS. .o 1.1111 0 _ze ilsaGx r nn 1, s�sa cu 1_.13.06 z.oe LV1eS5S CllstS Of CQITtptyiti�l, wide credits applied to the accom;r a s -ED uHIV Svc CHI .22 certain goocrainentally imposed AMS RE3ULA1 OR'1 OHU .03 0nklieWFUT FPf:S AND TAIFS reCIWlY;IllenfS. Pager Phone Number Pager TEAS 51.1E SILFS "K 2 CITI nun th r or personal icdentifir orlon number. TOTAL AMOUNT DU£ 3S °9 -!6 Government Fees and Taxes IMPORTANT MESSAGE$ Indudesgmernmentmandat<dlocal wv xr I— C id y S n I—, wk,a Y 0 q I P It, k b­1 1 ',I 1 r a 9 vsagt p stato alld 1Cderal (axes, p(JC surcharges Dale Charge for a'Tln equipment F1.as. 1' „1 a n� wnb al .wnv a nvl canmassa8 g a1 r.,. er yo< s_1a nl, ,aerls a x1 rnr ad,;,e 1nln� a on a ronnnnr P 6 and federal raid excise taxes when e purchased applicable. Thank you for your prompt payment. American Messaging appreciates your business. MIA O Serial Number Uniquely Important Messages Be sure identifies year pagingeyuipinc�t. A1.A1P,r11 m111 rnen..'111N111,a,101 "'LIM1.® to check this section for important American Messaging sates and Pie— dereah hero and me.,U Ible A.,ff n with p your payment rltessa�?eS. Paging s Charges Cliauges CUSTOMER ACCOUNT NO: 1-b000001 &American for nlantlih' paging a rviee. A prorated INVOICE W H1000001ZA Messaging BILLING DATE: 01;01;06 charge fora partial pe€iotl of service Late Fees Important information may appear on your invoice. Hie partial CURRENTCHARGES 1°0.76 rtganiilig, late fee rates is rioted here. AMOUNT DUE 0105106 Stf'l:Yfi 1770 charge on t hlS in voice IS col" MAKE CHECK PAYABLE TO 10 GP 1 B 1 1 A 1000: :Oast "SDDi AMERICAN ,MESSAGING service from 12-15/05 lo 1131./05. ATT, ATNA ATTN 0.NN0. SMITH SOTS SH P1.RCP AMDD BALLS NT 120 RAID L.$ Tx 15035 AMERICAN MLSSAWN6 Enhanced Services -0. for rir�d�nl�u.r, „nlrrrir .,nil „rrirl,la,r,r,u,.lrin.r,i ao. 9999 ny lnr:n 7L 9.9949 -9999 optional enhanced scrvice(s), such as nu,, u, r, a�, h, n1l ,n, ...nu.. .ddad,r,.ril,�hnrr,ri Uoicerilail, Pager Replacement Prvgjaln, n ooan; w sv, edd occ o cope! U yet, nleaer con trot era sex +ev�rse sNx. Cti;Yom Sheeting Pagc&lveas” etc. OD000GD000660617667921GD0GGi1GGGGGODI49760 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: llwww.americanmessaging.nettand logging into My Paging Account. DST 00071032 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 Ame rican 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)) 7/1110 Y2429526KG monthly payment 13.09 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 American Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 13.09 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 Y2429526KG 530 -99 13.09 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 July 13 20 10 Signature Chief ofPolice Title Cost distribution ledger classification if claim paid motor vehicle highway fund