191502 11/08/2010 a CITY OF CARMEL, INDIANA VENDORS 358200 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $264.69
t4 CARMEL, INDIANA 46032 PO BOX 5749
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 191502
CHECK DATE: 11/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 Y2429517KK 43.81 Y2- 429517
1110 4353099 Y2429526KK 220.88 Y2- 429526
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number Y2 429526
.rican z Lr
For All Inquiries: 888 223 -4123 PAYIEfiT�QUE X11715 {1t1;�ts
ssaging Hearing Impaired (TTY): 800 643 -2995
written correspondence that is not payment related to the address above. Page 1 of 2
oice Invoice Prior Payments Current Amount
Itber Date Balance Charges Due
3526KK 11/01/10 $374.61 $220.88 $220.88 $374.61
P e a
i
PRIOR BALANCE 374.61
LOCKBOX PAYMENT 0000190626 10/22/10 220.88
345 ALPHA PAGING SPARE Service From 11/01/10 To 11130/10 CC: E403077609 0.00
127 ALPHA PAGING SPARE Service From 11/01/10 To 11/30/10 CC: E407156366 0.00
994 ROBERT ROBINSON Service From 11101/10 To 11/30/10 CC: E404825562 6.75
010 ED GUATHIER Service From 11/01/10 To 11/30/10 CC: E1508308 6.75
287 ADMIN ALL CALL Service From 11/01/10 To 11/30/10 CC: E404677457 0.00
344 GREG PARK Service From 11 /01 110 To 11130/10 CC: E407009548 6.75
608 WILLIAM GILBERT Service From 11 /01/10 To 11/30/10 CC: E402585841 6.75
504 ED ALVAREZ Service From 11/01/10 To 11/30/10 CC: E404752090 6.75
604 BRIAN SCHMIDT Service From 11/01/10 To 11/30/10 CC: E403086215 6.75
792 ENTRY ALL CALL Service From 11 /01 /10 To 11/30/10 CC: E404677456 0.00
498 REV. GEORGE DAVIS Service From 11 /01/10 To 11/30/10 CC: E403211364 6.75 I
555 CRYSTAL HUGHES Service From 11/01/10 To 11 /30 /10 CC: E402822895 6.75
I
IMPORTANT MESSAGES I
ng October 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.632% to
The AMS FUSF is an American Messaging Services fee that recovers government mandated
id is subject to change each calendar quarter based on an FCC assessment rate. This is an AMS
a tax. v
ou for your prompt payment. American Messaging appreciates your business. i
it 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
ant minimum Late Payment Fee, Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date.
6
ach here and return this portion with your payment
it /4, e�,ic
=R ACCOUNT NO: Y2-429526 I3A 1VI essaog
1 40: Y2429526KK
)ATE: 11/01/10 CURRENT CHARGES $220.88
AMOUNT DUE 11/15/10 $374.61
MAKE CHECK PAYABLE TO
1 1 001780 83854 B 10 A AMERICAN MESSAGING
=L POLICE DEPT.
:ACCOUNTS PAYABLE
JIC SQUARE AMOUNT n o
.L, IN 46032 -7570 PAID I(/ Y
1 1 "1 '1111 "'111
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
;cunt or user address change? I 11 1 1 1 1 1 111 111 11, 11111 111111111111 1 J i ll 10111111 [R il l 1'
es, please check box and see reverse side
1
0000000000660252429526000000000220880000374618
o�
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE Tx 75057 Account Number Y2-429526
r l can
For All Inquiries: 888 223 -4123
�ssaging p
Hearing Impaired (TTY: 800 643 -2995
erritten correspondence that is not payment related to the address above. Page 2 of 2
nice Invoice Prior Payments Current Amount
tuber Date Balance Charges Due
)526KK 11/01/10 $374.61 $220.88 $220.88 $374.61
mount
Pe scriptioh
884 MARK HULETT Service From 11/01/10 To 11130/10 CC: E404592330 6.75
238 REV. PATTI PAYNTOR Service From 11/01/10 To 11/30/10 CC: E404954757 6.75
733 REV. ALAN GOERTEMILLER Service From 11/01/10 To 11/30/10 CC: E404431858 6.75
704 FR. JOHN DUNCAN Service From 11/01/10 To 11/30/10 CC: E403390676 6.75
221 ZACH HASTY Service From 11/01/10 To 11/30/10 CC: E0821222 6.75
401 GROUP CALL Service From 11101/10 To 11/30/10 CC: E407104253 0.00
286 SNIPER ALL CALL Service From 11 /01 /10 To 11/30/10 CC: E404677456 0.00
464 CHARLIE DRIVER Service From 11/01/10 To 11/30/10 CC: E403055900 6.75
605 JEFF LAKER Service From 11/01/10 To 11/30/10 CC: E407034609 6.75
609 ASHLEY WILLIAMS Service From 11/01/10 To 11/30/10 CC: E403334772 6.75
611 SCOTT SPILLMAN Service From 11 /01 /10 To 11/30/10 CC: E403538516 6.75
613 CHRIS DUNLAP Service From 11/01/10 To 11/30/10 CC: E403689319 6.75
619 DAN MATTHEWS Service From 11/01/10 To 11/30/10 CC: E402740452 6.75 9
624 SCOTT LONG Service From 11/01/10 To 11/30/10 CC: E402597898 6.75
625 DAVID HENRY Service From 11/01/10 To 11/30/10 CC: E404641167 6.75
X631 JIM HERRON Service From 11/01/10 To li /30110 CC: E403335745 6.75
634 DAN JENT Service From 11/01/10 To 11/30/10 CC: E1181704 6.75
-640 SCOTT MOORE Service From 11/01 /10 To 11/30/10 CC: E403269052 6.75
650 SARAH HARRIS Service From 11/01/10 To 11/30/10 CC: E006069830 6.75
-657 BOB PELZER Service From 11/01/10 To 11/30/10 CC: E404746504 6.75
1681 ANDY GERDT Service From 11/01/10 To 11 /30 /10 CC: E403042161 6.75
1693 RICK STITES Service From 11/01/10 To 11/30/10 CC: E404832343 6.75,
NETWORK ADMIN FEE 10/22/10 9.52
PAPER;;INVOICE FEE 10/23/10 4.85 e
AMS FED UNIVERSAL SVC FEE 10/23/10 2.05
AMS REGULATORY CHG 10/22/10 i.fi8
IN UTILITY RECEIPTS SURCHARGE 10/23/10 2.67
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 10/23/10 0.48
INDIANA UTILITY SALES TAX 10.53
.-TOTAL AMOUNT DUE $374.61-
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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, TL 60197 -5749
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/1/10 Y2429526KK monthly payment 220.88
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
I
PO Box 5749 N SUM OF
Carol Stream, IL 60197 -5749
220.88
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 Y2429526KK 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
November 3, 2010
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER
LEWISVILLE, TX 75057 Account Number Y2 -429517
*American 1 u y
For All Inquiries: 888 223- 4123RAt�I�ENT��C3UE11 /1/1p'`
Messaging 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 Paymen Current Amount
Number Date Balance Charges Due
Y2429517KK 11/01/10 $43.81 $43.81 $43.81 $43.81
PRIOR BALANCE 43.81
LOCKBOX PAYMENT 0000190626 10/22/10 -43.81
317- 553 -1'395 CPO ALL CALL Service From 11/01110 To 11/30/10 CC: E404677453 0.00
317- 553 -1476 EXEC All Call Service From 11/01110 To 11/30/10 CC: E404677458 0.00
317 -553 -2896 CITY OF CARMEL ALPHA Service From 11/01/10 To 11130/10 CC: E403592607 6.75
317- 553 -2899 CITY OF CARMEL ALPHA Service From 11101/10 To 11/30/10 CC: E403686317 6.75
317 553 -5726 CFD ALL CALL Service From 11/01/10 To 11/30/10 CC: E404677460 0.00
317 553 -6871 CITY OF CARMEL ALPHA Service From 11/01/10 To 11/30/10 CC: E404666173 6.75
317 -553 -7530 ERT All Call Service From 11 /01 /10 To 11/30110 CC: E404677454 0.00
317 553 -8728 STILTS, DENNIS Service From 11/01/10 To 11/30/10 CC: E402707490 6.75
317 553 -8769 ARNONE, JANET Service From 11/01/10 To 11/30/10 CC: E404935338 6.75
317 -553 -9112 HAZ MAT All Call Service From 11 101/10 To 11/30/10 CC: E404677461 0.00
NETWORK ADMIN FEE 10/22/10 1.70
PAPER INVOICE FEE 10/23/10 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.
6
mum" A
Payment Due -Tile &W payment is Account Name: John Smith Overcalls If you exceed the monthly
P.O. BOX 283450 Account Number: NI�000001
due toAMCIiLan Mcsmg'ing, if payment &American Le_G'i11e, TX iSC29 p AYXENT DU E: DTl15I Call hEni( all additional per page fee Is
n full is not -received In' Ellis date, a Messaging Par All In 568 247 -74390 0 charged. You cart not cam' over unused
late fee will be assessed on the unpaid Please een6 (Ulerl mfr,, ,de,oe I, a, Is 101 a y P,en' WC- la ba ad-5 Pa 1 of I calls to die following ntonlh.
balance.
Invalce inuaicm Prior Pnymentu Current 0.maln3 Aftl
Number Dnt4 Saranco Cheeges Due
N10000012A 01)03105 $110 -00 $110.00 $149.76 9149.76 Contribution Reimbursements
Prior Balance -Total ainoult due on -American Messaging assesses a
die prcvi(x>,s invoice Federal Universal Service Charge to
PntOr NGE O +D. u6 reCOver costs imposed on American
PAVOE T D CDECK x12345 12/`5 Os
SAL I P A\ PAGER 1 6105 SN! A %3a LSrVyA 125
flo.b C0 o 11!Ic:,Sa 1. ln g b the hc^llerill Government
A mount Du .A
n rnount to Ile g paid by 1110 D PLAY P C1 NG 5 m 2115105 to 12/31/05 O 4.50 to suppolt universal sen6ce, and a
211-555-1210 DISPLAY PAGING 5 e r. om to O1, 311 OB 9.00 f) (1
die payancnt duC date. .Includes pri 214555 -1210 PAGER REPLACEMENT PROGRAM S t 'rom tll!dI ;UG to 01/31'04 2.00 Regu Ch
latory arge to rCjC wer Arrlencan
balance, cur chargcs, payments and 2, 4. SS6i210 YUlCERIAIL Service friar, 01!0 1!L'4 to D1131iGd S.OU
214- 555 -,2,0 o,eRCAI,LS: to CALIS P .20 U-9i fr— 11!I5105 tt, 2//0;05 2.oO Viessaging '.scostsofcomph'ingN.ijih
credits applied to the amount. Aes PED UN IV VC CHO a .22 certain governmentally imposed
MIS NEGeLAIURV CNG .03
covEPN1IE'I PEER ANU TAXES regLtircinents.
Pager Phone Number Pager T5MA5 Sr.+TE SAL 'B TAV 1.49
C:TY TAX .52
number or pei soil identification
nlinlber. TOTAL MOUNT DUE $—.76 Govemment Fees and Taxes
IMPORTANT MESSAGES Includes govertintent mandawd ImaL
W. are Ca D rw fo no. -0•r M YOU re, best wire. m.tl ag.N n r 6 I y nql lo6h Aim-16 in- ID I 1 ywr H W nd ,xssap nE state and t decal tatxel, PUC surcharTges
ans
Sale Charge for paging equipment s. Ple vIII as ar'na —ib Af ww .,merran �ssPtllAq ,1 Nu yoRr a ,aa,r M,o r udd fl t n ar ra o Ly. and federal a ld excise hexes Mlere
purchased.
applicable.
Thank you for your prompt payment. Amerioan Messaging appreciates your business.
O Serial Number Uniquely important Messages Be sure,
identifies yaurpag ng equipment A,., NPn, ar Paa In, m „t Pa,I to check di s section for important
American Messaging nows and
Please h
Oetach and berlull this po bub wbb your paymanl ,,,tit Y11 p1 I11eSSagCS.
o Paging Service Charges Charges CUSTOMER ACCOUNT NOTKI- 0000Ui
IN for monthly paging service. A prowled BIL�NG ATE: OS ;U �1ZA Messaging
charge for a partial period of service CURRENT CHARGES 14 ^_.76 Late Fees Important information
may appear on tour invoice.'Ille partial NTOUE regarding late fee rtes is noted here.
nlolrth charge PAYABLE 51dD. /G
charge on this invoice for fC FP 9 t 1 A 10061 IOCSi "5DCT MAKE MAKE CHECK PAYABLE 7tl
service front 12..1505 to 1231/0. JOHN SMITH AMERICAN MESSAGING
ATTN ANNA SMITH
5015 SHo R'HAM PI.ACF AMOUNT 9 E1110
S VE 110 PAID
DALLAS TX 75025
ANERICAN MESSAGING
Enhanced Services CllalTle for 3 1 1 1 11, „1 1,1 1 r lit „I th It ,till P 0 Bor Ul
C Anyt6Kn IL 946;+4 -0499
optional enhanced selvice(s such as
I, Itr JL, L,1, IIa,�,,,IrL�„LLt,I,�„JI „7�IIL,J
Voicemail ,PaecrReplacernelitPtograln, Amonl-r,=ernodb-:na,:92P
Custorn Gmet ng. PageSavci tic.
0¢¢ D¢ E06N0aa7a67��10 ¢¢D01y¢D¢000u1NPrb¢
1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER
A merican. LEWISVILLE TX 75057 Account Number Y2-429517
`Messaging For All Inquiries: 888 223 -4123 P%kYMEM$�DC1E3�1r115f�0S,
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
Y2429517KK 11/01/10 $43.81 $43.81 $43.81 $43.81
mou
AMS FED UNIVERSAL SVC FEE 10/23/10 0.37
AMS REGULATORY CHG 10/22/10 0.30
IN UTILITY RECEIPTS SURCHARGE 10/23/10 0.48
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 10/23110 0.10
INDIANA UTILITY SALES TAX 2.16
TOTAL AMOUNT DUE $43.81
0
VOUCHER NO. WARRANT 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 I Y2429517KK I 43- 509.00 1 $43.81 1 hereby certify that the attached invoice(s), or
1 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, November 03, 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))
11/01/10 1 Y2429517KK $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