The URL can be used to link to this page

Home My WebLink About188656 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $95.41 1 o CARMEL, INDIANA 46032 PO Box 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 188656 CHECK DATE: 811712010 DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 Y2429520KH 17.33 Y2- 429520 651 5023990 Y2429520KH 78.08 Y2- 429520 Page 1. of 2 1720 LAKEPOINT DR STE 100 Account Name: CARMELUTILITES L E CaI'l LEWISVILLE, TX 75057 Account Number: Y2- 429520 Moss Hite For All Inquiries: 888223 -4123 PAYMENT DUE: 08115110 i 7? 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 Y2429520KH 08/01110 $294.47 $286.49 $95.41 $103.39 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 he assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed bylaw 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 Accou Activity Amount PRIOR BALANCE 294.47 LOCKBOX PAYMENT 0000187199 07!23!10 28fi.49 317 553 -0581 ARNONE, PAUL Service From 08101110 To 08/31110 CC. E403615233 fi.75 317 553 -0787 FROMAN, JAIMIE Service From 08101110 To 08/31/10 CC: E403120484 6.75 317 563 -1689 COOPER, CALVIN Service From 08!01!10 To 08131/10 CG E404754307 8.75 317- 553 -1704 EDISON, LARRY Service From 08/01110 To 08/31110 CC: E0713404 6.75 317 553 -1762 HOOVER, AARON I From 08101/10 To 08/31110 CC: El 134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 08/01110 To 08/31/10 CC: E404640529 F 6.75 317- 553 -2171 CARTER, CRAIG Service From 08/01110 To 08/31110 CC: E403651665 6.75 317 -553 -2411 KINKEAD. ROBBIE Service From 08/01110 To 08/31/10 CC: E404641164 6.75 1 317-553-2439 KLEINSMITH, JORDAN Service From 08/01/10 To 08/31/10 CC: E407004097 6.75 317 -553 -2518 LIFE STATION ON -CALL Service From 08/01110 To 08/31110 CC. E402342276 6.75 317 -553 -2536 71 OLIVER, BRAD Service From 08/01110 To 08/31110 CC: E403389912 6.75 317 553 -2609 71 PARTLOW, SHANE Service From 08101!10 To 08131110 CC: E404640526 6.75 317 -553 -3470 OPERATOR ON CALL Service From 08/01110 To 08131110 CC: E404640521 6.75 AMS FED UNIVERSAL SVC FEE 07/24/10 1.00 AMS REGULATORY CHG 070110 0.78 IN UTILITY RECEIPTS SURCHARGE 07/24/10 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/24110 0.22 INDIANA UTILITY SALES TAX ��•��4.42 IF t� f https: /nTpa.americanmessaging. net /servlet /billing Paymeiats_dowiTload,jsp 8/2/2010 Page 2 of 2 TOTAL AMOUNT DUE EI E $103.391 https /inpa.americaiimessagiiig. net servlet /billing _payments_downtoad.jsp $/212010 VOUCHER 106025 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 Y2429520KH 01- 7362 -05 $42.42 Y2429520KH 01- 7360 -01 $35.66 Voucher Total $78.08 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 8/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2010 Y2429520KH $78.08 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 Page 1 of 2 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITIES 111elliCa 1 1EWISVILLE,TX75057 Account Number: Y2- 429520 t For All Inquiries: 688 223 -4123 PAYMENT DUE: 08/15110 3 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 Y2429520KH 08/01/10 $294.47 $286.49 $95.41 $103.39 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 if American Messaging is not notified in writing within 60 days from the invoice date. Number Description Account Activity An PRIOR BALANCE 294.47 LOCKBOX PAYMENT 0000187199 07123110 286.49 317 553 -0581 ARNONE, PAUL Service From 08/01/10 To 08131/10 CC: E403615233 6.75 317 -553 -0787 FROMAN, JAIME Service From 08/01/10 To 08131/10 CC: E403120484 6.75 317.553 -1689 COOPER, CALVIN Service From 08101/10 To 08131/10 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 08101/10 To 08/31/10 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 08101/10 To 08/31110 CC: E1134755 6.75 317 -553 -1844 MASSINGILL, RANDY Service From 08101/10 To 08/31110 CC: E404640529 6.75 317 -553 -2171 CARTER, CRAIG Service From 08101/10 To 08/31110 CC: E403651665 1 6.75 317 -553 -2411 KINKEAD, ROBBIE Se vice From 08101110 To 08/31110 CC: E404641164 6.75 317 -553 -2439 KLEINSMITH, JORDAN Service From 08101/10 To 08131110 CC E407004097 6.75 317 -553 -2518 LIFE STATION ON -CALL Service From 08101/10 To 08131/10 CC: E402342276 6.75 317 -553 -2536 OLIVER, BRAD Service From 08101/10 To 08131/10 CC: E403389912 6.75 317- 553 -2609 PARTLOW, SHANE Service From 08101/10 To 08131/10 CC: E404640526 6.75 317 -553 -3470 OPERATOR ON CALL Service From 08101/10 To 08131/10 CC: E404640521 6.75 AMS FED UNIVERSAL SVC FEE 07/24110 1.00 AMS REGULATORY CHG 07123/10 0.78 IN UTILITY RECEIPTS SURCHARGE 07124/10 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/24/10 0.22 INDIANA UTILITY SALES TAX 4.42 �1 https /1npa.americanmessaging. net servlet /billing_pa,yments dowiiload.jsp $/2/2010 Page 2 of 2 I I II TOTAL AMOUNT DUE II $103.39 I littps: /mpa.americanmessaging, net/ servIet /biIIing_payments_downioad.jsp 8/2/2010 VOUCHER 102445 WARRANT ALLOWED 3'58200 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 Y2429520KH 01- 6360 -03 $8.67 Y2429520KH 01- 6360 -06 $8.66 Voucher Total $17.33 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 8/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2010 Y242952OKF $17.33 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 Date Officer