189618 09/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $355.58
CAROL STREAM IL 60197 -5749
CHECK NUMBER: 189618
CHECK DATE: 9/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 Y2429517KI 42.02 Y2429517
601 5023990 Y2429520KI 17.33 Y2- 429520
651 5023990 Y2429520KI 78.08 Y2- 429520
1110 4353099 Y2429526KI 218.15 Y2- 429526
1720 LAKEPOINT DR STE 100 Account Name CARMEL COMMUNICATIONS CENTER
`American LEWISVILLE, TX 75057 Account Number Y2-429517
Messaging For All Inquiries: 888 223 -4123 rPAYMENTDUExQ9 /15' /1�On,
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
Y2429517KI 09/01/10 $84.04 $84.04 $42.02 $42.02
IS
o
PRIOR BALANCE 84.04
LOCKBOX PAYMENT 0000187672 07/26/10 -42.02
LOCKBOX PAYMENT 0000188211 08/20/10 -42.02
317 553 -1395 CPD ALL CALL Service From 09/01/10 To 09/30/10 CC: E404677453 0.00
317- 553 -1476 EXEC All Call Service From 09/01/10 To 09/30/10 CC: E404677458 0.00
317 553 -2896 CITY OF CARMEL ALPHA Service From 09/01/10 To 09/30/10 CC: E403592607 6.75
317 553 -2899 CITY OF CARMEL ALPHA Service From 09/01/10 To 09/30/10 CC: E403686317 6.75
317 553 -5726 CFD ALL CALL Service From 09/01/10 To 09/30/10 CC: E404677460 0.00
317 553 -6871 CITY OF CARMEL ALPHA Service From 09/01/10 To 09/30/10 CC: E404668173 6.75
317- 553 -7530 ERT All Call Service From 09/01/10 To 09/30/10 CC: E404677454 0.00
317 553 -8728 STILTS, DENNIS Service From 09/01/10 To 09/30/10 CC: E402707490 6.75,
317 553 -8769 ARNONE, JANET Service From 09/01/10 To 09/30/10 CC: E404935338 6.75
317 553 -9112 HAZ MAT All Call Service From 09/01/10 To 09/30/10 CC: E404677461 0.00
PAPER INVOICE FEE 08/28/10 4.95
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.
6
a® a�QO �o�a a c roc U W1M6% Boa@ oadooc 19
Payment Due -'lhe clay pay9nent is Account NAme: John Smith O Overcalls if you exceed the monthly
P.O. dOx 293150 Account Number: H1 .000001
ilnl' 1O i�mClll <in M n if paVinelit ,#�mencan tewiSVille, TX 75029 PAYMENT DUE: 01115(08 Call 1111111, igl aLklltlOnal per liege Teti 1$
in fill is not received by this dale, a Messaging For All Inquiries: 888 -247 -7690 charged. You can not carry over unused
late fee will be assessed on die unpaid Plea a aPn wnnan 11a oM,ense mar II nor nn 1ala:ad Ia n,a a� eaa N a. Page 1 of 1 call. to die following month.
balance.
Invoice InvoSCe Prior Payments Current Amount el
Number Date Bolance Chergea Due
H10000Oi ZA 01/01/06 $110.00 $110.00 $149.76 $149.76 Contribution Reimbursements
Prior Balance -Total amount clue oil ;'Lnerican Messaging assesses a
die previous invoice. t Federal Universal Service Charge to
PRIOR BALANCE O 110.00 recover costs imposed on Anierican
PAnIENI CHECK n,2aa6 2/1$ /os 10.0° Ages a 'ins by
Am die Federal Government
SALE DISPLAY PAGER 1211 a105 SN: AX3DL5IV6A 125 C
Amount Due Amount to be paid by 655 1210 Di PLAY 3P PAGING Service frnm 12r 15105 In 12131 /OS O 50 to s upport universal service, and a
21a -556 DISPLAY
RAG INC Sar Yica Yron' 01 /01106 to O31;08 9.00 .,.1
die paym due date. Includes prior 21a�555 -1210 P AGER P.EPIACEMENT PROGRAM �GarYitn from O1 /0,106 t0 01/31/06 2. pp Regulatory Charge tO recover American
11 a555 -1210 Y0I CEMAIL I Se ruins from 01101 /06 to 01131 /OB G.OU
balance, curtent charges, payments and 2,4.SSS.,2,0 oYERGALLS: 10 CALLS P .200 Usup from 11115105 to 12/11/05 .Do N1cs .&�lgingsctnLSOfcompiyingwidt
credits applied to the account ANS FED UNIV SVC CHG .22 certain grnenunenuilly imposed
AMS REGULATORY CHG .03
0101 11111T FEES AND TAXE6 itxluttelnents.
Pager Phone pa
Pa Ph Number TEAS re $ra SALES TA, .As
O g C CITY TAX .52
numb or personal identification
nonilxr. TOTAL MOUNT DUE $149.]6 Q Government Fees and Taxes
(9 IMPORTANT MESSAGES Includes government (nandated local,
WV wu corns Ilea io pr,om g you It a best w ivies$ no—g n0.—a, In Ine 11U,�et•y and look I.—ol :o sa v Ig All of your peg rg aria n essa0 ng p state In(] federal tines, PUC surcharges
Sale Charge for paging (AILlipment _m, plea,V 1W U11. Ire wen 41 www n nancnmmac,, not I,ar al n needs m,n m, 3rd"- n Inmin,at n, an Ina romonny and fcdeial viol excise taxes where iRZ
plircha ecL applicable.
Thank you for your prompt payment. American Messaging appreciates your business,
O Serial Number Uniyucly Important Messages Be site
identifies vour paging cyuipn A1AIaPay marl:. ,al p., a»e,e,,anu, Rr onar— Ineer,r,nlnL to check d»ssection for important
American Messaging notes and
messages.
Please 110 Aero and return fhla Portion w/fh your pre
eyanf
Paging service Charges Charges CUSTOMER ACCOUNT NO: H1.000001 i merican
for monthly paging service. A prorated INVOICE NO: Ht000D01ZA Messaging
BILLING DATE: Di1O1106
charge for a partial period of service Late Fees hnportant information
CURRENT CHARGES 149.76
nlay appev on your invoice. the paftiai regarding late fee nites is noted hem.
AMOUNT DUE 0 1115 0 6
month charge on this invoice: is for sJa9.7s
10 FP 1 B 1 1 A 10081 IOO61 ••SDGT MAKE CHECK PAYABLE T TO
service lion) 12 /15105 to 12/31/0 JOHN SMITX AMERICAN MESSAGING
AI IN ANNA SMITH AMOUNT
SI TEAl20HAU PI.aCE PAID 5 000-00
DALLAS TX 75025
AMERICAN MESSAGING
Enhanced Services Chllrge for u,,.i,i,i,n„ „i,i,i,i,,,,uu,,,d,ia,i„ „u„rni,,,i P o eo, 9909
An own IL 95090 -9900
Optional enhanced service(s), such as
biliceniail PagerReplacenicnt Pmgrvn, A onanlnaGlar nK. Ilanan
ll 1: olud>2 cvlxh Mx and Ina reYtYS'a In'..
Custom Greeting.PagcSavtls`f etc.
000OOOCO00660817E67921000001100000001u9760
1720 LAKEPOINT DR STE 100 Account Name CARMEL COMMUNICATIONS CENTER
`nerican LEWISVILLE, TX 76057 Account Number Y2-429517
...-Messaging For All Inquiries: 888 223 -4123 �aPAYMEIr)TuUE�o9j /�10
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
Y2429517KI 09/01/10 $84.04 $84.04 $42.02 $42.02
AMS FED UNIVERSAL SVC FEE 08/28/10 0.39
AMS REGULATORY CHG 08/27/10 0.30
IN UTILITY RECEIPTS SURCHARGE 08/28/10 0.48
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 08/28/10 0.10
INDIANA UTILITY SALES TAX 2.05
TOTAL AMOUNT DUE $42.02
a
VOUCHER 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# I Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 Y2429517K1 43- 509.00 $42.02 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, September 08, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
09/01/10 I Y2429517KI $42.02
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
1720 LAKEPOINT DR STE 100
LEWISVILLE, TX 75057
For All Inquiries: 888 223 -4123
Hearing Impaired (TTY): 800 643 -2995
viease send written correspondence tnat is not payment reiateo to
the address above.
Invoice Invoice
Number Date
Y2429520KI 911/2010
IMPORTANT MESSAMS
Beginning July 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.
1.632 The AMS FUSF is an American Messaging Services fee that recovers government IT
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.
Num ber
PRIOR BALANCE
LOCKBOX PAYMENT 0000188656
LOCKBOX PAYMENT 0000188656
317- 553 -0581 ARNONE, PAUL
317 -553 -0787 FROMAN, JAIMIE
317 -553 -1689 COOPER, CALVIN
317 -553 -1704 EDISON, LARRY
317 -553 -1782 HOOVER, AARON
317- 553 -1844 MASSINGILL, RANDY
317- 553 -2171 CARTER, CRAIG
317 553 -2411 KINKEAD, ROBBIE
317- 553 -2439 KLEINSMITH, JORDAN
317. 553 -2518 LIFE STATION ON -CALL
317 -553 -2536 OLIVER, BRAD
317 553 -2609 IPARTLOW,SHANE
Account Name: CARMELUTILITES
Account Number: Y2- 429520
PAYMENT DUE: 09115110
Prior Current Amount
Payments
Balance Charges Due
$103.39 ($95.41) $95.41 $103.39
836% to
iandated
AAmounV
Account Activity
103.3
08/20110 -17.3
08/20/10 -78.0
Service From 09/01/10 To 09130110 CC: E403615233 6.7
Service From 09/01/10 To 09130/10 CC: E403120484 6.7
Service From 09101/10 To 09130110 CC: E404754307 6.7
Service From 09/01/10 To 09/30110 CC: E0713404 6.7
Service From 09/01/10 To 09/30/10 CC: E1134755 61
Service From 09/01110 To 09/30110 CC: E404640529 6.7
Service From 09101/10 To 09/30/10 CC: E403651665 6.7
Service From 09/01/10 To 09/30/10 CC: E404641164 6.7
Service From 09/01/10 To 09130/10 CC. E407004097 6.7
Service From 09109!10 To 09/30/10 CC: E402342276 6.7
Service From 09/01/10 To 09/30/10 CC: E403389912 6.7
Service From 09101/10 To 09130/10 CC: E404640526 67
317 -553 -3470 OPERATOR ON CALL
AMS FED UNIVERSAL SVC FEE
AMS REGULATORY CHG
IN UTILITY RECEIPTS SURCHARGE
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE
INDIANA UTILITY SALES TAX
TOTAL AMOUNT DUE
Service From 09101/10 To 09130110 CC: E404640521 67
08/28/10 1.0
08127110 0.7
08128110 1.2
08/28110 0.2
4.4
103.3
VOUCHER 106195. 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
Y2429520KI 01- 7362 -05 $42.42
Y2429520KI 01- 7360 -01 $35.66
gp
i�
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 (Re "v 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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 Y2429520KI $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 is
1720 LAKEPOINT DR STE 100
LEWISVILLE, TX 75057
For All Inquiries: 888 223 -4123
Hearing Impaired (TTY): 800 643 -2995
vlease sena written corresponuence that is not payment related to
the address above.
Invoice Invoice
Number Date
Y2429520KI 911/2010
IMPORTANT MES97ZGES
Beginning July 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.
1.632 The AMS FUSF is an American Messaging Services fee that recovers government IT
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 L5% 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.
Description
PRIOR BALANCE
LOCKBOX PAYMENT 0000188656
LOCKBOX PAYMENT 0000188656
317- 553 -0581 ARNONE, PAUL
317 553 -0787 FROMAN, JAIMIE
317 553 -1689 COOPER, CALVIN
317 -553 -1704 EDISON, LARRY
317 553 -1782 HOOVER, AARON
317 553 -1844 MASSINGILL, RANDY
317 -553 -2171 CARTER, CRAIG
317 553 -2411 KINKEAD, ROBBIE
317- 553 -2439 KLEINSMITH, JORDAN
317 553 -2518 LIFE STATION ON -CALL
317- 553 -2536 OLIVER, BRAD
317- 553 -2609 PARTLOW, SHANE
Account Name: CARMEL UTILITES
Account Number: Y2- 429520
PAYMENT DUE: 09115110
Prior Current Amount
Payments
Balance Charges Due
$103.39 ($95.41) $95.41 $103.39
836% to
undated
Account Activity Amount
103.3
08/20/10 -17.3
08/20/10 -78.0
Service From 09101110 To 09130/10 CC: E403615233 6.7
Service From 09/01/10 To 09/30/10 CC: E403120484 6.7
Service From 09/01110 To 09/30110 CC: E404754307 6.7
Service From 09101/10 To 09/30/10 CC: E0713404 6.7
Service From 09/01110 To 09130110 CC: El 134755 6.7
Service From 09101110 To 09/30/10 CC: E404640529 6.7
Service From 09/01/10 To 09/30/10 CC: E403651665 6.7
Service From 09/01/10 To 09/30/10 CC: E404641164 6.7
Service From 09/01/10 To 09/30/10 CC: E407004097 6.7
Service From 09101110 To 09/30/10 CC: E402342276 6.7
Service From 09/01110 To 09/30110 CC: E403389912 6.7
Service From 09101110 To 09130110 CC: E404640526 6.7
317 553 -3470 OPERATOR ON CALL
AMS FED UNIVERSAL SVC FEE
AMS REGULATORY CHG
IN UTILITY RECEIPTS SURCHARGE
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE
INDIANA UTILITY SALES TAX
TOTAL AMOUNT DUE
Service From 09101/10 To 09/30110 CC: E404640521 6.7
08/28110 1.0
0807110 0.7
08/28/10 1.2
08128110 0.2
4.4
103.3
VOUCHER 102752, 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
Y2429520KI 01- 6360 -03 $8.67
Y2429520KI 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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 Y2429520KI $17.33
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 er
1720 LAKEPOINT DR STE 100 Account Name CARMEL POLICE DEPT.
\Americ LEWISVILLE, TX 75057 Account Number Y2
For All I 888 223 4123 PAiYMENT�t)[E ��9/15/
Messaging 4 „r.0 w..
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
Y2429526KI 09/01/10 $384.97 $231.24 $218.15 $371.88
PRIOR BALANCE 384.97
LOCKBOX PAYMENT 0000187672 07/26/10 -13.09
LOCKBOX PAYMENT 0000188211 08 /20 /10 218.15
050 -003 -0345 ALPHA PAGING SPARE Service From 09/01/10 To 09/30/10 CC: E403077609 0.00
050- 003 -6127 ALPHA PAGING SPARE Service From 09/01110 To 09/30110 CC: E407156366 0.00
317 553 -0994 ROBERT ROBINSON Service From 09 /01/10 To 09/30/10 CC: E404825562 6.75
317 553-1010 ED GUATHIER Service From 09 /01 /10 To 09/30/10 CC: E1508308 6.75
317 -553 -1287 ADMIN ALL CALL Service From 09/01/10 To 09/30/10 CC: E404677467 0.00
317 -553 -1344 GREG PARK Service From 09 /01 110 To 09/30/10 CC: E407009548 6.75
317 -553 -1608 WILLIAM GILBERT Service From 09101110 To 09/30/10 CC: E402585841 6.75
317 553 -2504 ED ALVAREZ Service From 09 /01 /10 To 09/30/10 CC: E404752090 6.75
317- 553 -2604 BRIAN SCHMIDT Service From 09 /01 /10 To 09 /30 /10 CC: E403086215 6.75
317 553 -2792 ENTRY ALL CALL Service From 09 101/10 To 09/30/10 CC: E404677455 0.00
317- 553 -3498 REV. GEORGE DAVIS Service From 09/01/10 To 09/30/10 CC: E403211364 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.
A `Late Payment Fee' will be assessed on the past due balance in the amount of the lesser ot: (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
1720 LAKEPOINT OR STE 100 Account Name CARMEL POLICE DEPT.
`American LEWISVILLE, TX 75057 Account Number Y2-429526
Messaging For All Inquiries: 888 223- 4123PAY
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
Y2429526KI 09 /01 /10 $384.97 $231.24 $218.15 $371.88
317 -553 -3555 CRYSTAL HUGHES Service From 09/01/10 To 09 /30 /10 CC: E402822895 6.75
317 -553 -4884 MARK HULETT Service From 09/01110 To 09/30/10 CC: E404592330 6.75
317- 553 -5238 REV. PATTI PAYNTOR Service From 09/01/10 To 09/30/10 CC: E404954757 6.75
317- 553 -5733 REV. ALAN GOERTEMILLER Service From 09/01/10 To 09/30/10 CC: E404431858 6.75
317 -553 -6704 FR. JOHN DUNCAN Service From 09/01/10 To 09/30/10 CC: E403390676 6.75
317- 553 -7221 ZACH HASTY Service From 09/01/10 To 09/30/10 CC: E0821222 6.75
317 -553 -8401 GROUP CALL Service From 09 /01/10 To 09/30/10 CC E407104253 0.00
317 -553 -9286 SNIPER ALL CALL Service From 09/01/10 To 09130/10 CC: E404677456 0.00
317 553 -9464 CHARLIE DRIVER Service From 09/01/10 To 09/30/10 CC: E403055900 6.75
317- 553 -9605 JEFF LAKER Service From 09 /01 /10 To 09/30/10 CC: E407034609 6.75
317 -553 -9600 ASHLEY WILLIAMS Service From 09/01/10 To 09/30/10 CC: E403334772 6.75
317 -553 -9611 SCOTT SPILLMAN Service From 09/01/10 To 09/30110 CC: E403538516 6.75
317 -553 -9613 CHRIS DUNLAP Service From 09/01/10 To 00/30/10 CC: E403689319 6.75
317 -553 -9619 DAN MATTHEWS Service From 09/01/10 To 09/30/10 CC: E402740462 6.75
317 -553 -9624 SCOTT LONG Service From 09/01/10 To 09/30/10 CC: E402597898 6.75
317 -553 -9625 DAVID HENRY Service From 09/01/10 To 09/30/10 CC: E404641167 6.75
317 553 -9631 JIM HERRON Service From 09/01/10 To 09 /30 /10 CC: E403335745 6.75
317 553 -9634 DAN JENT Service From 09/01/10 To 09/30/10 CC: E1181704 6.75
317 -553 -9640 SCOTT MOORE Service From 09/01/10 To 09/30/10 CC: E403269052 6.75
317- 553 -9640 Unreturned Pager /E407025880 08/02/10 CC: E407025880 99.00
317 553 -9640 LOST FOUND ADVISOR ELITE PAG 08/03/10 CC: E407025880 -99.00
317- 553 -9641 ADAM THEIS Service From 09 /01 /10 To 09/30/10 CC: E403388515 6.75
317- 553 -9650 SARAH HARRIS Service From 09/01/10 To 09/30/10 CC: E006069830 6.75
317 553 -9657 BOB PELZER Service From 09/01/10 To 09/30/10 CC: E404746504 6.75
317- 553 -9681 ANDY GERDT Service From 09 /01 /10 To 09/30/10 CC: E403042161 6.75
317 553 -9693 RICK STITES Service From 09/01/10 To 09/30/10 CC: E404832343 6.75
PAPER INVOICE FEE 08/28/10 4.95
AMS FED UNIVERSAL SVC FEE 08/28/10 2.23
AMS REGULATORY CHG 08/27/10 1.74
IN UTILITY RECEIPTS SURCHARGE 08/28/10 2.77
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 08/28/10 0.50
INDIANA UTILITY SALES TAX 10.21
TOTAL AMOUNT DUE $371.88
a
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.
PO Box 5749
Terms
Carol Stream, IL 60197 -5749 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
1110 Y2429526KI monthly payment 218.15
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 Messaging 1
PO Box 5749 N SUM OF
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. 1 hereby certify that the attached invoice(s), or
1110 Y2429526KI 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
Sept. 8, 2010
Sigqnature
Cnief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund