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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