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190626 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING !s t CHECK AMOUNT: $264.69 CARMEL, INDIANA 46032 PO BOX 5749 o CAROL STREAM IL 60197 -5749 CHECK NUMBER: 190626 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1115 4350900 Y2429517KJ 43.81 Y2- 429517 1110 4353099 Y2429526KJ 220.88 Y2- 429526 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER S American LEWISVILLE, TX 75057 Account Number Y2-429517 y rya Messaging For All Inquiries: 888 223 -4123 PAYMENTDUE��,�1,Of,1�5 /10, 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 Y2429517KJ 10/01/10 $42.02 $42.02 $43.81 $43.81 PRIOR BALANCE 42.02 LOCKBOX PAYMENT 0000189618 09/17/10 -42.02 317- 553 -1395 CPD ALL CALL Service From 10/01/10 To 10/31/10 CC: E404677453 0.00 317 553 -1476 EXEC All Call Service From 10 /01 /10 To 10/31/10 CC: E404677458 0.00 317 553 -2896 CITY OF CARMEL ALPHA Service From 10/01/10 To 10/31/10 CC: E403592607 6.75 317- 553 -2899 CITY OF CARMEL ALPHA Service From 10/01/10 To 10/31/10 CC: E403686317 6.75 317 -553 -5726 CFD ALL CALL Service From 10 /01 /10 To 10/31/10 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service From 10/01/10 To 10/31/10 CC: E404668173 6.75 317 553 -7530 ERT All Call Service From 10/01/10 To 10/31/10 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 10/01/10 To 10/31/10 CC: E402707490 6.75 317 -553 -8769 ARNONE, JANET Service From 10/01/10 To 10/31/10 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 10 /01 /10 To 10/31/10 CC: E404677461 0.00 NETWORK ADMIN FEE 09/24/10 1.70 PAPER INVOICE FEE 09/25/10 4.95 IMPORTANT MESSAGES Beginning October 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.632% to 1.548 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 fee, 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. 36 I ab� 40 p�G°QD M90 &WIE °AMR �iJC2M @dad OadOOC G O Payment Due -The i prytnent is Account Mama: John smith O OvereallS If you exceed the monthly P.O. Bo% 203450 Account Number: H7�000001 due to Amcric an Mess igmrg. If pmment 4'�lmerican LewiSVuie, Tx 7so2s Call limit an adcd tional per page fee is Massa 4 O PAYMENT DUE: 01/13/06 c arry in fill is not received by dlis date, a For All m airie5: Bee- 247.7eso charged. You can not c over unused late fee will be assc vud on Ole unpaid Ploasa aeon written mreasnondence trial Is not Payment ralareif to the eddreas above. Page 1 of 1 calls to die following mouth. balance. Invoice Invoice Prior Payments Current Amount Number Dete Balance Charges Due H;o0000,ZA 01/01/06 $110.00 $110.00 $149.76 $149.76 Contribution Reimbursements Prior Balance Total due on American Messaging assesses a die previous invoice. GLgn Federal Universal Service Charge to PRIOR BALANCE 0 „D.oD recover costs imposed on American O PAYMENT CHECK x123 12/15 /OS 110.00 1, y die Federal Clovem »Hari[ SALE DISPLAY PAD 45 N f2 /1B /OS SN: M3BL5TVBA 125.00 MT�ssaglllg b Amount Due A mount to be paid by 214 -655 -1210 DISPLAY PAGING Service tram 12!15:05 to 12131105 O 4,50 to support universal service, and a 2145551210 DISPLAY' PAGING Service tr'oni Ot 101 /OF to 01/31/06 9.00 4 655 1210 PAGER REPLACEMENT PROGRAM Service from 01 /01 /08 to 01 /x1 /06 2.00 die payment due dale. includes prior 21 Regulatory Charge to immer American balance, cu charges, payments slut 2 21:.555 1210 VOICEMAIL Se rvi re from 01 101 106 to 0113106 5100 pj ,1 -555 ,210 OVERCALLS: 10 CALLS 1 .2G0 Usage from 11/15/05 tc 12/[4/05 2.00 IMessL ng'.s costs of complying xvith credits applied to the account. ANS FED UN IV SVC CHO 22 certain governmentally imposed AMS NEGULA'rORV CI1G .03 GOVF.RNMF. NT FEES M40 TA %Eg requircillems. Pag er Phone Number Pa TEXAS STATE SALES TAX 1.49 g CITY TAX .52 number or personal idendfruition number. T OTAL AMOUNT pGE 78 Government Fees and Taxes IMPORTANT MESSAGES Includes g manclated local, We we comm R eel to p1medirp you the best vemlosS messaging services In Die Industry are bah tory ant to carving all 01 your paging ant messaging o state. and federal taxes, PIJC surcharges Sale Charge for paging equipment needs. Please visit N9 an the wee N www.americanmesaaging.net for all veer meseoglng Heads end In, tos iibnal mint tv, On ths..maary. and federal and eXCISC taxes .vhere purcI m-A. applicable Thank you for your prompt payment. American Messaging appreciates your business. Q Serial Number Uniquely Important Messages Be sure identifices your paging equipment A tA1. Pe Fee wa reenem. a ce. due aal—nln,nm om a... to check this section for important American Messaging notes and Pfesee dotacn none and return this vortron with ITIc'tiSageS. yourPsymonr Paging Service Charges Charges CUSTOMER ACCOUNT NO: 141 -000001 merlCdn for month inTservice. A prorated INVOICE NO: ted H1000001ZA IY p 1 BILLING DATE: ovava6 Messaging charge for a partial period of service Late Fees Important information may appear on yew invoice. TITe partial CURRENTCHARGES 149,70 n ardillg late fee rates is noted here. AM LINVT DUE 01115,06 month charge on this inv ol1 :C 1 Is tol� 10 FP 1 9 1 1 A 10081 10061 •SOOT MAKE CHECK PAYABLE TO n ice front 12J15105 to 12/31/05. JOHN SMITH AMERICAN MESSAGING ATTIC ANNA SMITH ANOVNT SOTS SNORNA9 PLACE f 11110 SUt TE 120 PAID DALLAS TX 75026 AM RICAN MESSAGING Enhanced Services Charee for IL�JJ�L11���.. LLLI����IIII���dd ,ld„„�ILJ�IIh „I P0ao. 9999 .0 Anyteen IL 99999 -9990 optional enhanced scrvice(s), such as hu„u,.., ndi,ddn ,d Voicemail, Pager Replacement Progrml a warn dr aPdr mmrn scnanga7 rr y es, Wrase enecx nor erW see ravens ssre. Custom Greeting, PageSaver”' etc. 000000000066aE17e67921000OU110000000149760 t 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER s LEWISVILLE, TX 75057 Account Number Y2-429517 American Messaging For All Inquiries: 588 223 -4123 Hearing PAYi ENt DUE 10 %1 J1U earing 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 Y2429517KJ 10/01/10 $42.02 $42.02 $43.81 $43.81 AMS FED UNIVERSAL SVC FEE 09/25/10 0.37 AMS REGULATORY CHG 09/24/10 0.30 IN UTILITY RECEIPTS SURCHARGE 09/25/10 0.48 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 09/25/10 0.10 INDIANA UTILITY SALES TAX 2.16 TOTAL AMOUNT DUE $43.81 a n VOU NO. WAR NO, ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $43.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 Y2429517KJ 43- 509.00 $43.81 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 Wednesday, October 06, 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)) 09/25/10 I Y2429517KJ $43.81 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 LAI!* DR STE 100 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75057 Account Number: Y2- 429526 r For All Inquiries: 888 223 -4123 Pi4YME #T; DUIE W '1fl1115f 1�s Hearing Impaired (TTY): 800 643 -2995 respondence that is not payment related to the address above. Page 1 of 2 Invoice Prior Payments Current Amount Date Balance Charges Due 10/01/10 $371.88 $218.15 $220.88 $374.61 DR BALANCE 371.88 KBOX PAYMENT 0000189618 09117/10 218.15 i HA PAGING SPARE Service From 10/01110 To 10131/10 CC: E403077609 0.00 HA PAGING SPARE Service From 10/01110 To 10131/10 CC. E407156366 0.00 ERT ROBINSON Service From 10/01/10 To 10131110 CC: E404825562 6.75 GUATHIERAft Service From 10/01/10 To 10/31/10 CC: E1508308 6.75 IN ALL CALL Service From 10/01/10 To 10/31 /10 CC: E404677457 0.00 G PARK Service From 10/01/10 To 10/31/10 CC: E407009548 6.75 LIAM GILBERT Service From 10 /01 /10 To 10 /31 /10 CC: E402585841 6.75 ALVAREZ Service From 10/01/10 To 10/31/10 CC: E404752090 6.75 AN SCHMIDT Service From 10/01/10 To 10/31/10 CC: E403086215 6.75 RY ALL CALL Service From 10/01/10 To 10/31/10 CC: E404677455 0.00 GEORGE DAVIS Service From 10/01110 To 10/31/10 CC: E403211364 6.75 STAL HUGHES Service From 10/01/10 To 10/31/10 CC: E402822895 6.75 IMPORTANT /MESSAGES er 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.632% to AS FUSE is an American Messaging Services fee that recovers government mandated ject to change each calendar quarter based on an FCC assessment rate. This is an AMS ur prompt payment. American Messaging appreciates your business. assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater oV 1.5% of the unpaid Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 36 nd return this portion with your payment pe�,i�,� I NT NO: Y2429526 1' Messa&g Y2429526KJ 10/01110 CURRENT CHARGES $220.88 AMOUNT DUE 10/1 $374.61 MAKE CHECK PAYABLE TO l6 69968 B 10 A AMERICAN MESSAGING DEPT. i PAYABLE 1E AMOUNT 36032 -7570 PAID T I l dl 1 1'Illl'II 1 1' 11 'I'IIIII "Ilrl AMERICAN MESSAGING PO SOX 5749 CAROL STREAM IL 60197 -5749 gr address change? 11111.1 J 11 [Kill 1111 I I'I I I' 1111111111111111 1111 check box and see reverse side. I 0000000 00066025242 9526000000000220880000374618 o- 1720 LAEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75057 Account Number Y2-4295,26 For All Inquiries: 888 223 -4123 PAYP,9 P91r }DUE g Hearing Impaired (TTY): 800 643 -2995 c respondence that is not payment related to the address above. Page 2 of 2 Invoice Prior Payments Current Amount Date Balance Charges Due 10/01/10 $371.88 $218.15 $220.88 $374.61 o- 1K HULETT Service From 10/01/10 To 10/31/10 CC: E404592330 6.75 1. PATTI PAYNTOR Service From 10 /01110 To 10/31/10 CC: E404954757 6.75 1. ALAN GOERTEMILLER Service From 10 /01/10 To 10 /31 /10 CC: E404431858 6.75 JOHN DUNCAN Service From 10/01/10 To 10/31/10 CC: E403390676 6.75 :H HASTY Service From 10 /01110 To 10/31/10 CC: E0821222 6.75 )UP CALL Service From 10/01/10 To 10/31/10 CC: E407104253 0.00 [PER ALL CALL Service From 10/01/10 To 10/31/10 CC: E404677456 0.00 3RLIE DRIVER Service From 10/01/10 To 10/31/10 CC: E403055900 6.75 F LAKER Service From 10/01/10 To 10/31/10 CC: E407034609 6.75 iLEY WILLIAMS Service From 10 /01 /10 To 10/31/10 CC: E403334772 6.75 )TT SPILLMAN Service From 10/01/10 To 10/31/10 CC: E403538516 6.75 iIS DUNLAP Service From 10/01/10 To 10131110 CC: E403689319 6.75 a MATTHEWS Service From 10101110 To 10/31/10 CC: E402740452 6.75 )TT LONG Service From 10/01/10 To 10131110 CC: E402597898 6.75 /ID HENRY Service From 10/01/10 To 10131110 CC: E404641167 6.75 A HERRON Service From 10/01/10 To 10/31/10 CC: E403335745 6.75 J DENT Service From 10/01/10 To 10/31/10 CC: E1181704 6.75 )TT MOORE Service From 10/01/10 To 10131110 CC: E403269052 6.75 iAH HARRISO!Sq Lf- Service From 10/01/10 To 10131110 CC: E006069830 6.75 3 PELZER Service From 10/01/10 To 10/31110 CC: E404746504 6.75 )Y GERDT Service From 10/01/10 To 10/31/10 CC: E403042161 6.75 :K STITES Service From 10101/10 To 10/31/10 CC: E404832343 6.75 FWORK ADMIN FEE 09/24/10 9.52 'ER INVOICE FEE 09/25/10 4.95 3 FED UNIVERSAL SVC FEE 09/25/10 2.05 3 REGULATORY CHG 09/24/10 1.68 UTILITY RECEIPTS SURCHARGE 09/25/10 2.67 /ERNMENT FEES AND TAXES USF SURCHARGE 09/25/10 0.48 )IANA UTILITY SALES TAX 10.53 FAL AMOUNT DUE $374.51 f I o 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.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)) Y2429 526KJ monthly payment 220.88 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 nerican Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 220.88 ON ACCOUNT OF APPROPRIATION FOR police general fnd Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y2429526KJ 530 -99 220.88 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 October 6 20 10 Signature Chief of Police Title Cost distribution ledger classification it claim paid motor vehicle highway fund