188211 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $260.17
CARMEL, INDIANA 46032 PO BOX 5749
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 188211
CHECK DATE: 8/3/2010
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 Y2429517KH 42.02 OTHER CONT SERVICES
1110 4353099 Y2429526KH 218.15 OTHER RENTAL LEASES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
'iCsdll LEWISVILLE, TX 75057 Account Number Y2-429526
3 For All Inquiries: 888 223 -4123
assa p'AYIIIENT`*IQUE z0$Ji5 %`1OF
gin
Hearing Impaired (TTY): 800 643 -2995
written correspondence that is not payment related to the address above.
Page 1 of 2
voice Invoice Prior payments Current Amount
Imber Date Balance Charges Due
9526KH 08/01/10 $166.82 $0.00 $218.15 $384.97
166.82
PRIOR BALANCE
1345 ALPHA PAGING SPARE Service From 08/01/10 To 08/31/10 CC: E403077609 0.00
3127 ALPHA PAGING SPARE Service From 08101/10 To 08/31/10 CC: E407156366 0.00
3994 ROBERT ROBINSON Service From 08/01/10 To 08/31/10 CC: E404825562 6.75
1010 ED GUATHIER Service From 08/01/40 To 08/31/10 CC: E1508308 6.75
1287 ADMIN ALL CALL Service From 08/01/10 To 08/31110 CC: E404677457 0.00
1344 GREG PARK Service From 08/01/10 To 08/3100 CC: E407009548 6.75
1608 WILLIAM GILBERT Service From 08/01/10 To 08 /31 /10 CC: E402585841 6.75
2504 ED ALVAREZ Service From 08/01/10 To 08/31/10 CC: E404752090 6.75
2604 BRIAN SCHMIDT Service From 08/01/10 To 08/31/10 CC: E403086215 6.75
2792 ENTRY ALL CALL Service From 08/01/10 To 08/31/10 CC: E404677455 0.00
3498 REV. GEORGE DAVIS Service From 08/01/10 To 08/31/10 CC: E403211364 6.75 I
3555 CRYSTAL HUGHES Service From 08/01/10 To 08/31/10 CC: E402822895 6.75
4884 MARK HULETT Service From 08/01/10 To 08/31/10 CC: E404592330 6.75
IMPORTANT MESSAGES
ling July 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.836% to f
o. The AMS FUSF is an American Messaging Services fee that recovers government mandated
ind is subject to change each calendar quarter based on an FCC assessment rate.
an AMS charge, not a tax.
you for your prompt payment. American Messaging appreciates your business.
ant 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
Trent minimum Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date.
s
otach here and return this portion with your payment 1x American
9ER ACCOUNT NO: Y2429526 Messaging
NO: Y2429526KH
i DATE: 08/01/10 CURRENT CHARGES $218.15
AMOUNT DUE 08/15/10 $3
MAKE CHECK PAYABLE TO
01 001965 41567 B 12 A AMERICAN MESSAGING
MEL POLICE DEPT.
N:A000UNTS PAYABLE
IVIC SQUARE AMOUNT 1 �►.I
MEL, IN 46032 -7570 PAID ta/ Y
II��I111�11�' II�II�I��I I `�I�rllll�ll�ll�ll'�It��l'll
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
ccount or user address change? II II�II�IIII�'f��" "I 1
yes, please check box and see reverse side.
0000000000660252429526000000000218150000384971
1720 LAXEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number: Y2- 429526
9 For All Inquiries: 888 223 -4123 OW tD8/;15/10
Hearing Impaired (TTY: 800 643 -2995
rrespondence that is not payment related to the address above. Page 2 of 2
Invoice Prior Payments Current Amount
Date Balance Charges Due
08/01/10 $166.82 $0.00 $218.15 $384.97
i
PATTI PAYNTOR Service From 08/01110 To 08/31/10 CC: E404954757 6.75
ALAN GOERTEMILLER Service From 08/01/10 To 08/31/10 CC: E404431858 6.75
JOHN DUNCAN Service From 08 /01/10 To 08/31/10 CC: E403390676 6.75
.H HASTY Service From 08/01/10 To 08/31/10 CC: E0821222 6.75
,UP CALL Service From 08/01/10 To 08/31/10 CC: E407104253 0.00
PER ALL CALL Service From 08/01/10 To 08/31/10 CC: E404677456 0.00
ALIE DRIVER Service From 48/01/10 To 08/31/10 CC: E403055900 6.75
F LAKER Service From 08 /01 /10 To 08/31/10 CC: E407034609 6.75
/LEY WILLIAMS Service From 08/01/10 To 08 /31/10 CC: E403334772 6.75
,TT SPILLMAN Service From 08/41/10 To 08/31/10 CC: E403538516 6.75
IIS DUNLAP Service From 08 /01 /10 To 08/31/10 CC: E403689319 6.75
I MATTHEWS Service From 08/01/10 To 08/31/10 CC: E402740452 6.75
iTT LONG Service From 08/01/10 To 08/31/10 CC: E402597898 6.75
'ID HENRY Service From 08/01/10 To 08/31/10 CC: E404641167 6.75
I HERRON Service From 08/01/10 To 08/31/10 CC: E403336745 6.75
I JENT Service From 08/01/10 To 08/31/10 CC: E1181704 6.75
i
TT MOORE Service From 08/01/10 To 08/31110 CC: E403269052 6.75
,M THEIS Service From 08/01/10 To 08/31/10 CC: E403388515 6.75
AH HARRIS Service From 08/01/10 To 08 /31 /10 CC: E006069830 6.75
PELZER Service From 08 101 /10 To 08/31/10 CC: E404746504 6.75
'Y GERDT Service From 08 /01 /10 To 08/31/10 CC: E403042161 6.75
;K STITES Service From 08 /01 /10 To 08/31/10 CC: E404832343 6.75
'ER INVOICE FEE 07/24/10 4.95.1
FED UNIVERSAL SVC FEE 07/24/10 2.23_
REGULATORY CHG 07/23/10 1.74
UTILITY RECEIPTS SURCHARGE 07/24/10 2.77
'ERNMENT FEES AND TAXES
USF SURCHARGE 07124110 0.50
IIANA UTILITY SALES TAX 10.21
"AL AMOUNT DUE $384.97 i
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
American Messaging Purchase Order No.
P.0 Box 5749 Terms
Carol Stream, IL 60197 --5749 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/1/10 Y2429526KH monthly payment 218.15
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
218.15
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 Y2429526KH 530 -99 218.15 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 29 20 10
Signature
Chief of Po ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1720 LAKEPOINT OR STE 100 Account Name CARMEL COMMUNICATIONS CENTER
J,Ameriean LEWISVILLE, TX 75057 Account Number Y2-429517
For All Inquiries: 888 223- 4123 y Y
Messaging q
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
Y2429517KH 08/01/10 $42.02 $0.00 $42.02 $84.04
IV
PRIOR BALANCE 42.02
317- 553 -1395 CPD ALL CALL Service From 08/01/10 To 08/31/10 CC: E404677453 0.00
317- 553 -1476 EXEC All Call Service From 08/01/10 To 08/31/10 CC: E404677458 0.00
317- 553 -2896 CITY OF CARMEL ALPHA Service From 08/01/10 To 08 /31 /10 CC: E403592607 6.75
317.553 -2899 CITY OF CARMEL ALPHA Service From 08/01/10 To 08131/10 CC: E403686317 6.75
317 553 -5726 CFD ALL CALL Service From 08 /01 /10 To 08/31/10 CC: E404677460 0.00
317- 553 -6871 CITY OF CARMEL ALPHA Service From 08/01/10 To 08/31/10 CC: E404668173 6.75
317 -553 -7530 ERT All Call Service From 08/01/10 To 08/31/10 CC: E404677454 0.00
317 553 -8728 STILTS, DENNIS Service From 08/01/10 To 08/31/10 CC: E402707490 6.75
317- 553 -8769 ARNONE, JANET Service From 08/01/10 To 08/31/10 CC: E404935338 6.75
317 553 -9112 HAZ MAT All Call Service From 08/01/10 To 08/31/10 CC: E404677461 0.00
PAPER INVOICE FEE 07/24/10 4.95
AMS FED UNIVERSAL SVC FEE 07/24/10 0.39
AMS REGULATORY CHG 07/23/10 0.30
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 W.
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.
6
Payment Due -The date p 'rinent is Account Nnme: ,1o1.1 smith Overcalls if you exceed the montlily
p i 0 lax 293480 A—Lat Number: N1 OC 00
due to American Messaong. If payment 1
j�tlli lerl�'an Leu�ls it le, 7x So29 ppyRENT p11E: 0105106 call hinit, fill additional l)LI. page fee is
in hdl is not received by Eltis date, a Messaging For All rng414: Les: "8-241-7890 charged. you can not carry over unused
late fee will he assessed on the unpaid P T 8 e 1�.r. n Ir r c, �N N T �L61,1e u- 1 11 1119 add s annNr,_ Pngp or 1 calls to die fallowing month.
balance.
17 Invoice Invoice Prior Payments Lbr+'ent Amount
xu bar
Date Hnlanco Charges Sue
H10000CILA 01/01/06 $,10.00 51,0.00 $149.76 $140.76 Contribution Reimbursements
Prior Balance -Total amount due on lwterican Me $aging 469$$9$ a
the preVioals uwoice. federal Universal Service Clti ge to
PmmII HAL NCE 1 D o recover cost unptTxd on A merican
Pk"T2'T N .12345
1216'06 f0 �C l4tC� Ala h doe t'edefalt rOnCI7llrrt: ,t
5 SA_T O[5 L Ct C Av'�H 2',A OS SN. ASJtlI61VaA 125 .60 G y
,2,C DISPLAY PA('TN f i7 1 to 17/11; a SC
Amount Due amount to tx paid by to uplxnt unnclt service, and a
1< 6o- 1D n sr LAY rnGlna p t6 s o o- Y au911 Be 9.46
flit pawpient due date. Includes prior 2'I .5,6.:210 PAGER REPLACJAAN, PHO6P- `ii' S—i- 1.Om. v10 G6 tA 0, 131106 2.60 Regulatory Charge to recoyerrvmeiican
,.iM1 555121 V 'Ce MA it f 01 L1 ti n gl':1i IVB a.CO
bal.'Once,cuiaentcharges, pay €nenfs.ind 2,a -src n�6HCa11s: ,n �s 6 .2c� bR3 1,. -,o_ Ia ,a„ ID, oo �1eSklgingscusCsofcomplyingwilh
c edits al7plitd to the a xount. 6 PEN NNI�,' 6NL GH6 a2 certain grn�emmennilly ina}x ed
AA1e kEGtiL0.'TOH'! CI1U .03
raveAnm�Hr ere nuo TAZes requiienients.
Pager Phone Number 1'a�� cr TEYAS STATE SALES TA% MAI
I Cil'Y Tl% <2
nurrilxr or personal identification
TOTAL MOUNT DUE 8i -09.76
ntlrntxx. Government Fees and Taxes
IMPORTANT MESSAGES Includes governinent rnalidated local,
I k l 1 r 1a a yom 1 9' e aI¢ Statc and teder'al Ltxc,, f JC s W yes
Sale C'haloe f paging OLIMPntcnt 1 -11 a N1 Ior nW-T1n or III. —IpS and federal a rd excise ta xes whale
purchased, c applicable.
Thank you far your prompt payment- American Messaging appreciates your business.
Serial Number Unique ty Important Messages Be ,rue
idernifies titxlrpagingcquipinerit. A 1 1 !In r .011s alhnano,1 to check this section lot important
American Messaging notes and
ntessat:es.
pte ygn delnch h'- ¢nd rotul'n fhlg ""t" with "c" payment
Paging Service Charges (laA1t 5 CUSTOMER ACCOUNT NO H1- 0eD001
lbr iiioiithl\ ptgingstavisr IN
c. Apiorated IOICENO; R1eea9DIZA Messaging
BILLING OATS: 0110106
charge For a partial pericx'I Df sere Ice Late Fees- [uiportant information
GURRENTCHARGES 46.`6
n7ay alalxcar unSow urvoice. T IIe partial rt garil cag late Pee rates is noted here.
AMalnrr one 01215;66 s Tv n>
nionthEharge oil thl c
lnvoie;for 0 Fp 1 C 1 1 A 10081 16061 —5-M MAN ECHECKPAYABLETO
.,crvlcetToln J— )A 5 to 12!31/1}5. JOHN SVITH AMERICAN MESSAGING
AT T:1 ANNA SMITH
5015 SI'.!/HHAV�. PIACE AMOUNT 5 1:111 L1 El 6LITE 120 PAID
,ALIAS 11 75036
0 Enhanced Services Charge for
P lY 60� 9999
Any Tnwn IL d99 @f) -D99A
optional CnhanGed senhce(s), such as
A YSn h 1111, 11.1i1I�11111, I1I111.11E I �,�,„E1I,IIIi
Voicenra il,l'agerRcplaccmcntRrls In, 9
CustomGncebng.l etc.
oua¢ DG¢ a9D�eDaa- 1aI,+1¢aD¢B¢¢1,y¢uD¢oo¢LV�17�¢
1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER
A merican LEWISVILLE, TX 75057 Account Number Y2 429517
�""�PAYf�ENT DU X 08115 /i
Messaging Hearing Impaired (TTY): 800 643 -2995 F All Inquiries: 888 223 -4123 i3a t,r
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
Y2429517KH 08/01/10 $42.02 $0.00 $42.02 $84.04
IN UTILITY RECEIPTS SURCHARGE 07/24/10 0.48
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 07/24110 0.10
INDIANA UTILITY SALES TAX 2.05
TOTAL AMOUNT DUE $84.04
VOU 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 Y2429517KH 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
Friday, July 30, 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))
08/01/10 I Y2429517KH 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