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Home My WebLink About192357 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $441.78 CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 192357 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517KL 43.81 OTHER CONT SERVICES 601 5023990 Y2429520KJ 19.67 OTHER EXPENSES 651 5023990 Y2429520KJ 80.42 OTHER EXPENSES 601 5023990 Y242952OKK 19.67 OTHER EXPENSES 651 5023990 Y242952OKK 80.42 OTHER EXPENSES 1110 4353099 Y2429526KL 197.79 OTHER RENTAL LEASES 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER n LEWISVILLE, TX 75057 Account Number Y2-429517 ;American �a Messaging For All Inquiries: 888 223- 4123! AYMEtfT� W ®t1E ;��2/1� }/10„ a 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 Y2429517KL 12/01/10 $43.81 $43.81 $43.81 $43.81 escrip, io Account Ac ivi y, mou PRIOR BALANCE 43,81 LOCKBOX PAYMENT 0000191502 11/12/10 -43.81 317 553 -1395 CPD ALL CALL Service From 12/01/10 To 12/31/10 CC: E404677453 0.00 317 553 -1476 EXEC All Call Service From 12/01/10 To 12/31/10 CC: E404677458 0.00 317 553 -2896 CITY OF CARMEL ALPHA Service From 12/01/10 To 12/31/10 CC: E403592607 6.75 317- 553 -2899 CITY OF CARMEL ALPHA Service From 12/01/10 To 12/31/10 CC: E403686317 6.75 317- 553 -5726 CFD ALL CALL Service From 12/01/10 To 12/31/10 CC: E404677460 0.00 317- 553 -6871 CITY OF CARMEL ALPHA Service From 12/01/10 To 12/31/10 CC: E404668173 6.75 317 553 -7530 ERT All Cali Service From 12/01/10 To 12/31/10 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 12/01/10 To 12/31/10 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 12 /01 /10 To 12/31/10 CC: E404935338 6.75 317 -553 -9112 HAZ MAT All Call Service From 12/01/10 To 12/31110 CC: E404677461 0.00 NETWORK ADMIN FEE 11/25/10 1.70 PAPER INVOICE FEE 11/27/10 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. s W=N Payment Due -17te (Lite ptyfir ant is A—unt xanE. John smith Overcalls -1f you exceed the monthly P.O. Box 293450 Ac o t Number: H1- 000001 due to><Ar eft an Messaging. if payment $�CTlerlcail Lewi$ Tx 75029 call hrni� an additional per page fee is �IVlessa rn Q PArx6xr Bue in full is not received by this ti:tte, a g F9r Au rnquiries: aea za7 lBSq charged. Ybtt can not carry over unused laic fee gill be ass'Lsscd on the unpaid PI., eP d en that Et not Pnp1111,1u'2WII 1 L� me 100-1 AIP,— Pnge 9r 1 calls to dtc following month. balanw. Fnvoice invoice Prior PaymEnt9 Current Amount xumber Data asl D Charges Bue 110000011A 01(01/06 $110-00 8110.00 $149.76 3149.16 ®1 Contribution Reimbursements Prior Balance Total atnount due on w American Messaging assesus a dic prctious irnoice. 1 1 ,.A Federal Universal Service Charge to Sts A PRIOR BALANCE „0.00 recover CO imposed on merican C" •t" PAneEm cxECe x12945 2 as na.oB Me sa 'ing by the Federa A l Government L. SALE DISPLAY PAGER a 21 O OE SN, AX3BL51'VSA 12S. CU J C Amount Due .mount to be paid by 21 M1 555 -1110 0, SPLAY PAGING I 2: 15'US to 12/31105 50 to support universal service, and a .1 214 5651210 DISPLAY' PAGING S" lice Ir- 01/01/06 Cu 0,131;0 6 8.0 1A$e payanent dLlr (lute. lnClLrdes pri 214.5x5 -1210 PAOER REPLACENENi PROSRAM Sary ica troll 01,'01;'06 to 01/31/06 1.00 0 Regulatory' C harge t.(1 recover American balance, cwmitcbaij�es, aymentsand 214- 5551110 VOICEkWIL 1A10S 2.00 O SerVir.! trnn Ut!U4iU6 :n 01:31106 5.00 MetSi n S COSCSOfcon l �ittTu ill `•'b 21456G.1210 OVERCALLE; 10 CALLS 20 tlsepe 1rOm V 15105 to 161 credits applied to the account. AN6 FED DNIV svc cbo 22 certai governmentally vernmenGdly imposed PAIE REO0LAT0HY GNG .03 IN1 FEES AN9 ,AXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX m 1.49 Ci TY TAY .52 nunthcrorpenonal idenFifrcation numlX:r. TOTAL Aaml{pT WC S148.70 Government Fees and Taxes !�1 IMPORTANT ME59ACaE5 Includes gowninient nrmclab<d local, We ere mrt,m 8.111 prov xl'+q Ton Rre be 1 1 —g e: lo a e ,NauNlrb,m Ica\ IorAram m sn,�I, yl J aoo I v oNr p9g r Ana n eys 0 state and federal taxes, P()C surcharges Sale Change l nn tr. n,,,, ,w to paging equipment 1s PieRSn lilt, Ns n -b n,, w A I N r oP Tour g ,ae rs ,a lot Add-on„ molmn on Ina "top' and federal and excise taxes where pardtased applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Important Messages Be star identifies yow paging equipment. A I<r, to check dtis section for important PAr�rera r� ,nit tie e�.rosxea nn 15n r sr Ave anlanra>„na rr,.,nm er_ American Messaging note; and messages. Please datadh hero and N-n this portion wren you. p.ynrent Paging Service Cha U iwg CUSTOMER ACCOUNT NO American 9 9 "J 'HIA00061 for monthly paging seil'icc. A prorated INVOICE NO: HIGBBO OIZA Messaging BILLING DATE: 01/01/ charge for a Ixirdal period of service CURRENT CHARGES 140.%6 Late Fees Important infomuition may apNar on your invoiceAlic partial tegarding late fee rites is noted here. AMOUNT DUE p1i15.06 $1 tl ionth charge oTi thisCinvoie1e is fi 10 FP 1 B 1 1 A 10001 10061 ••5GGT MAKE CHECK PAYABLE TO st'.rvtce born 1215/05 to 1261105. JOHN SMSTH AMERICAN MESSAGING ATTN ANNA SMITH AMOUNT SU ITE S;OP O NAN PLACE PAID LACERS ]502$ AHERICAN OESSAGING Enhanced Services Chmx =e for n „rt.i,i,u „I,r,i,i.,,,rlii,,,,i.i r,i„ ..u..,,{ „,,,r P a Boa 9999 C Any tnwn IL 99999 -0999 optional enlhanced so oco(s), such as 1 AC 0-- Yoicentail,PagcrReplacenteTttl t3graitt, —11t or..' as. 1�,6,a »,eee,z abw, CLi Zam Grp dng, PageSavvrSl, etc. OOtl000GOD966Qd11A61921000001100000001V9760 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER A merican LEWISVILLE, TX 75057 Account Number Y`2 Messaging For All Inquiries: 888 223 -4123 1�plNFI 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 Y2429517KL 12/01/10 $43.81 $43.81 $43.81 $43.81 Descrip ion -Account Adtill" AMS FED UNIVERSAL SVC FEE 11 /27 /10 0.37 AMS REGULATORY CHG 11/25/10 0.30 IN UTILITY RECEIPTS SURCHARGE 11/27/10 0.48 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 11 /27 /10 0.10 INDIANA UTILITY SALES TAX 2.16 TOTAL AMOUNT DUE $43.81 o• a�� t �t a ='h a R� O Payment Due Tlie date payniQlIt is A DMnt x4 a Jonn 6mirh O Overcalls If you exceed the mondtly P.O. Bon 193450 A cant xu be H1 000001 due toflmeliean Messaging, If payment ?`American Lewisville, Tx :sots PAYMENT Due o,l4eioe tll Litt it aat ai►ditiotvil per page fee is n fitil is not tttix ival by this dale, a Messaging PDr All LnCUiries: 088 -247-7590 chaired. You can not cam' over unused late fee rill he assessed on die unpaid 14— -d--n aar,as -de 11.41 Is nal r. y "R-L 181— r N11 M-11 &aye. P:agr. D+ 1 calls to die follcnving month, balance- FnvOicc InYOice Pr1¢r Payments Current Am0ant N b €r Dxta 0hnrp11s DUB H100000IZA 01/01/06 5110 00 5110.00 5149.78 5149.76 Contribution Reimbursements Prior Balance -Totil arnowit due on American 'Messa ing assesses a the previous invoice. Federal Universal Service Charge to RRTOB RAG NCE 11 D. E0 recover costs imposed on An O PAYMENT CHECK 11234'_ 12115/05 W 11 P, 00 Messa gin g h4 the Federal Government SALE DISPLAY PAGER 12 13'45 SN: A %361.51'VFA 325.110 t Amount Due Amount to he paid try 214 55 r 1210 G'11LAY PAGING S 12'15.05 to 12/31105 0 it) sup€ o t unner a[ �rvice, and a 1�, 114 555 1210 OISPLP, PAGING S f 0110FlOF tU 61:31'06 Y) t t die payment dale clate. IFICILCICI; pri 214 655 ,219 PAGER REPLACEMENT PROGRAM 6ery lac froe: 01fC4 x98 t. 61131)OB 2.06 ttegidatory Charge to rucmer American 214. s6s 1214 va1GEMA 11 .EL service tram CII x06 ea D1;a A't 1; Da 5.n0 2,SStlr ti iCOS[.S o c on IvinL with s -1219 o 1a 55vvHCaLLK: 10 cAL1 *l s M .1611 useU1 balance, CwTL'lit charges, payments and am nsr6s cc 1x1 1 a, 6> 2 .00 gi g' p. credits applied to the account. US FED UNIV Svc GHG 22 certain governmenutlly imposed US REGULATOR`.' CI10 .03 O0VFR0ENI FEES AM0 IAIES Itxlwl>�mentti- Pager Phone Number Pager TE %A5 STATE SALES TAx 9 Gill 1. nundio or pcI SOFIA identification s2 TOTAL AMOUNT DUE $1.9.76 number. Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated kxal, W5 Mr 11 11 ,nd'rp YOU 11 O I U g xsa ra [eM In INe ref r Nly ar U IUnk IrtrndN !o U I I Y t 9 '1d HIM 42=,0 SG and tderal m xel, PUC �urchaiges Sale Charge for paging equipment e a PI n: $1 M5 nr e _N 6, m 53a g Ir n MI b- roar n1 'r r -15 ,K 1 I., .OU N e o o+ ne and federal and excise taxes w ieie purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 10 Serial Number Uniquely Important Messages Be sure identifies your paging equipment A1 .a. PA,nw —4 3 .,�s,�,��aRasls,e N1w.. to check this section for important American,Nlessa ing notesand messages. phase Oatanh hero antl reram !hlsportion with y a,r p4ymmr Paging Service Charges Chafes pLmerican CUSTOMEfl AOCOUNT NO: HI- 900061 for monthly paging service. A prorated INVOFGE NO: 111000001ZA Messaging BILLING OATE: 01101;116 charge for a partial period of service CURRENT CHAflGEG 149 7G Late Fees- Ini€xxtant inforunatiou may appear on your iirvclica.Tlie partial regarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE Dv,5,06 s,4e, TN y rT 10 FP' a 1 1 A 16061 10061 -DOT MAN E CHECN PAYABLE TO sfT vice trolls 12115105 to 1261/pl. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SM]TH 50 ]5 51'. PLACE AMOUNT 5 []Ell] FI 50ITE 20 PAID LJ DALLAS T% 75025 Q AMEP ICAI: MESSAGING EnhancMServices clang fDr n11atnw>, ig SEWS -as99 optional ciflianwd sciNicc(s), such as ht11rl1� d1r1, 161r16r1r1lill „dd,66.1r1I11rlrlll.,,l Y A�roounr or usor mY Cross d'1nn4� �oicemar PaeerRc�placemclu Pn�:rxuu, r( yes. 111.51 P—k!vox' a,w see ,averse stye. CL>,tom Ureeting, PagcSaver SA1 ,etc. D¢d¢ ODD❑ b6Dey7au7�1z 1,¢UnG¢Li¢GU¢D¢uav17sa CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: Please allow two billing cycles before an address change will take effect. You can also view your bill or change your address by visiting our website at http .Ilwww.americanmessaging.net and logging into My Paging Account. DST 00071032 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. I ACCT /TfTLE AMOUNT Board Members 1115 Y2429517KL 43- 509.00 j $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 Friday, December 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)) 12/01/10 I Y2429517KL I I $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 Account Name: CARMEL UTILITIES Account Number: Y2- 429520 PAYMENT DUE: 10115110 Prior Current Amount Payments Balance Charges Due $103.39 ($95.41) $100.09 $108.07 m 1.632% to iandated s is an AMS Account Adfivity Amount 103.3 09117110 -173 09117/10 -78.0 Service From 10!01110 To 10131/10 CC: E403615233 6.7 Service From 10/01/10 To 10/31/10 CC: E403120484 6.7 Service From 10!01110 To 10/31/10 CC: E404754307 6.7 Service From 10/01/10 To 10/31/10 CC: E0713404 6.7 Service From 10!01110 To 10131!10 CC: El 134755 d6.7 Service From 10101!10 To 10!31110 CC: E404640529 Service From 10101!10 To 10131!10 CC: F403651665 Service From 10/01110 To 10/31110 CC: E404641164 Service From 10/01/10 To 10/31/10 CC: E407004097 Service From 10/01/10 To 10/31/10 CC: E402342276 Service From 10101110 To 10/31110 CC: E403389912 Service From 10101!10 To 10131/10 CC: E404640526 �x 1720 LAKEPOINT DR STE 100 LEWISVILLE, TX 75057 For All Inquiries: 888 223 -4123 Hearing Impaired (TTY): 800643 -2995 Please send written correspondence that is not payment related to the address above. Invoice Invoice Number Date Y2429520KJ 10/11/2010 IMPORTANT MESSAGES Beginning October 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease fror 1,548 The AMS FUSF is an American Messaging Services fee that recovers government n casts and is subject to change each calendar quarter based on an FCC assessment rate. Thi: 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. Num ber D6s PRIOR BALANCE LOCKBOX PAYMENT 0000189618 LOCKBOX PAYMENT 0000189618 317- 553 -0581 ARNONE, PAUL 317- 553 -0787 FROMAN, JAIMIE 317 553.1689 COOPER, CALVIN 317- 553 -1704 EDISON, LARRY 317553 -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 Service From 10/01110 To 10/31/10 CC: E404640521 6.7 09/24/10 4.4 09/25110 0.9 09/24110 0.7 09125/10 1.2 09125110 0.2 4.7 108.0 317 553 -3470 OPERATOR ON CALL NETWORK ADMIN FEE 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 VOUCHER 106675 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 Y2429520KJ 01- 7362 -05 $43.59 Y2429520KJ 01- 7360 -01 $36.83 C� �F r� Voucher Total $80.42 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 12/2/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2010 Y2429520KJ $80.42 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 "21 4 11 1 c' -e t m-' Date Officer Account Name: CARMELUTILITES Account Number: Y2- 429520 PAYMENT DUE: 10115/10 Prior Current Amount Payments Balance Charges Due $103.39 ($95.41) $100.09 $108.07 m 1.632% to undated s is an AMS 103.3 09/17110 -173 09/17110 -78.0 Service From 10/01110 To 10/31/10 CC: E403615233 6.7 Service From 10101110 To 10/31/10 CC: E403120484 6.7 Service From 10101110 To 10/31110 CC: E404754307 6.7 Service From 10/01110 To 10131!10 CC: E0713404 6.7 Service From 10101110 To 10131!10 CC: El 134755 6.7 Service From 10/01/10 To 10131/10 CC: E404640529 6.7 Service From 10101/10 To 10131110 CC: E403651665 6.7 Service From 10/01110 To 10131110 CC: E404641164 6.7 Service From 10101/10 To 10131110 CC: E407004097 6.7 Service From 10/01/10 To 10131110 CC: E402342276 6.7 Service From 10/01110 To 10131110 CC. E403389912 5.7 Service From 10/01110 To 10/31110 CC: E404640526 6.7 1720 LAKEPOINT DR STE 100 LEWISVILLE, TX 75057 For All Inquiries: 888 223 -4123 Hearing Impaired (TTY): 800 643 -2995 rlease send written correspondence that is not payment related to the address above. Invoice Invoice Number Date Y2429520KJ 10/1/2010 IMPORTANT MESSAGES Beginning October 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease fror 1.548 The AMS FUSF is an American Messaging Services fee that recovers government rT costs and is subject to change each calendar quarter based on an FCC assessment rate. Thi: 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. Number'. Description PRIOR BALANCE LOCKBOX PAYMENT 0000189618 LOCKBOX PAYMENT 0000189618 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 Service From 10/01/10 To 10131110 CC E404640521 6.7 09/24/10 4.4 09125/10 0.9 09124/10 0.7 09125110 1.2 09/25110 0.2 4.7 108.0 317 -553 -3470 OPERATOR ON CALL NETWORK ADMIN FEE 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 VOUCHER 103492 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 Y2429520KJ 01- 6360 -03 $9.84 Y2429520KJ 01- 6360 -06 $9.83 l Voucher Total $19.67 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 12/212010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2010 Y2429520KJ $19.67 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 Account Name: CARMEL UTILITES Account Number: Y2- 429520 PAYMENT DUE: 11115110 Prior Current Amount Payments Balance Charges Due $108.07 $0.00 $100.09 $208.16 m 1.632% to landated s is an AMS Service From 11!01!10 To 11/30/10 CC: E403615233 6.7 Service From 11/01/10 To 11/30/10 CC: E403120484 6.7 Service From 11101/10 To 11/30/10 CC: E404754307 6-7 Service From 11101!10 To 110110 CC: E0713404 6.7 Service From 11/01/10 To 11/30/10 CC: E1134755 6.7 Service From 11/01110 To 11/30110 CC: E404640529 6.7 Service From 11101110 Tc 11/30110 CC: E403651665 6.7 Service From 11!01110 To 11130/10 CC: E404641164 6.7 Service From 11/01/10 To 11130/10 CC: E407004097 6.7 Service From 11/01/10 To 11/30/10 CC: E402342276 6.7 Service From 11/01/10 To 11130/10 CC: E403389912 6.7 Service From 11/01/10 To 11/30/10 CC: E404640526 6.7 Service From 11101110 To 11130110 CC: E404640521 6.7 10122!10 4.4 i 4 1720 LAKEPOINT DR STE 100 LEWISVILLE, TX 75057 For All Inquiries: 888 223 -4123 Hearing Impaired (TTY): 800 643 -2995 Please send written corresponaence tnat is not payment reiatea to the address above. Invoice Invoice Number Date Y242952OKK 11/112010 IMPORTART MESSAGES Beginning October 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease fror 1.548 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. Thi: 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. Num ber Description PRIOR BALANCE 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 317 553 -3470 OPERATOR ON CALL NETWORK ADMIN FEE 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 10123110 0.9 10/22/10 0.7 10/23110 1.2 10123110 0.2 4.7 208.1 VOUCHER 103491 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 F� Y242952OKK 01- 6360 -03 $9.84 Y242952OKK 01- 6360 -06 $9.83 Voucher Total $19.67 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 12/2/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2010 Y2429520KK $19.67 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 Account Name: CARMEL UTUTES Account Number: Y2- 429520 PAYMENT DUE: 11115110 Prior Current Amount Payments Balance Charges Due $108.07 $0.00 $100.09 $208.16 rn 1.632% to landated s is an AMS Account Activity Amount' 108.0 Service From 11/01/10 To 11/30/10 CC: E403615233 6.7 Service From 11/01/10 To 11130/10 CC: E403120484 6.7 Service From 11/01/10 To 11130/10 CC: E404754307 6.7 Service From 11101/10 To 11/30/10 CC: E0713404 6.7 Service From 11101/10 To 11/30/10 CC: El 134755 6.7 Service From 11/01/10 To 11/30/10 CC: E404640529 6.7 Service From 11/01/10 To 11130/10 CC: E403651665 6.7 Service From 11/01/10 To 11/30110 CC: E404641164 6.7 Service From 11/01110 To 11/30110 CC: E407004097 6.7 Service From 11/01110 To 11/30110 CC: E402342276 6.7 Service From 11/01/10 To 11130/10 CC: E403389912 6.7 Service From 11101/10 To 11130110 CC. E404640526 6.7 Service From 11101/10 To 11/30/10 CC. E404640521 6.7 10122110 4.4 1720 LAKEPOINT DR STE 100 LEWISVILLE, TX 75057 For All Inquiries: 888 223 -4123 Hearing Impaired (TTY): 800 643 -2995 riease send written correspondence that is not payment related to the address above. Invoice Invoice Number Date Y242952OKK 11/112010 IMPUW= MESSAGES Beginning October 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease fror 1.548 %b. The AMS FUSF is an American Messaging Services fee that recovers government rr costs and is subject to change each calendar quarter based on an FCC assessment rate. Thi" 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 11.5% 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 PRIOR BALANCE 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 317- 553 -3470 OPERATOR ON CALL NETWORK ADMIN FEE 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 10/23110 0.9 10/22110 0.7 10/23110 1.2 10/23/10 0.2 4.7 208.1 VOUCHER 106674 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 Y242952OKK 01- 7362 -05 $43.59 Y242952OKK 01- 7360 -01 $36.83 6 P Y is Voucher Total $80.42 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 12/212010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2010 Y2429520KK $80.42 i 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 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75057 Account Number: Y2 429526 For All Inquiries: $88 223 -4123 +AYtr7ER 1 DiJ j 1/ 5 (10 g Hearing Impaired (TTY): 800 643 -2995 >r respondence that is not payment related to the address above. Page 1 of 2 Invoice Prior Payments Current Amount Date Balance Charges Due 12/01/10 $374.61 $220.88 $197.79 $351.52 Description.. Amount I IOR BALANCE 374.61 CKBOX PAYMENT 0000191502 11/12/10 220.88 PHA PAGING SPARE Service From 12/01/10 To 12/31/10 CC: E403077609 0.00 PHA PAGING SPARE Service From 12/01/10 To 12/31/10 CC: E407156366 0.00 BERT ROBINSON Service From 12/01/10 To 12/31/10 CC: E404825562 6.75 GUATHIER Service From 12/01/10 To 12/31/10 CC: E1508308 6.75 MIN ALL CALL Service From 12/01/10 To 12 /31 /10 CC: E404677457 0.00 EG PARK Service From 12101/10 To 12/31/10 CC: E407009548 6.75 LLIAM GILBERT Service From 12/01/10 To 12/31/10 CC: E402585841 6.75 ALVAREZ Service From 12/01/10 To 12/31/10 CC: E404752090 6.75 IAN SCHMIDT Service From 12/01/10 To 12/31/10 CC: E403086215 6.75 TRY ALL CALL Service From 12/01/10 To 12/31/10 CC: E404677455 0.00 V. GEORGE DAVIS Service From 12/01/10 To 12/31/10 CC: E403211364 6.75 RK HULETT Service From 12/01/10 To 12/31/10 CC: E404592330 6.75 IMPORTANT MESSAGES ber 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.632% to ,MS FUSF 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 wr prompt payment. American Messaging appreciates your business. ae 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 n Late Paymenl Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. s and return this portion with your payment �A Y2 erlca UNIT NO: Y2 -4295 6 6KL �MeSSaging 42952 12/01/10 CURRENT CHARGES $197.79 AMOUNT DUE 12115/10 $351.52 MAKE CHECK PAYABLE TO 54 99698 B 11 A AMERICAN MESSAGING :E DEPT. FS PAYABLE IRE AMOUNT Ifl. L_L_ 46032 -7570 F t Ittl�lltlltll�llllllltllhlll�tnklrlll��lll AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 ;or address change? IIIIIII' 1111'1`1'1" 711111111111111111 check box and see reverse side. 0000000000660252429526000000000197790000351525 0 u 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. e LEWISVILLE, TX 75057 Account Number: Y2- 429526 For All Inquiries: 888 223- 4123 PAY1�P�fi`DU� Hearing Impaired (TTY): 800 643 -2995 rres pondence t hat is not p ayment related to the address above. Page 2 of 2 Invoice Prior Payments Current Amount Date Balance Charges Due 12/01/10 $374.61 $220.88 $197.79 $351.52 Description Account Activity Arnbu d. PATTI PAYNTOR Service From 12 /01/10 To 12 /31 /10 CC: E404954757 6.75 J. ALAN GOERTEMILLER Service From 12/01/10 To 12/31/10 CC: E404431858 6.75 JOHN DUNCAN Service From 12/01/10 To 12131/10 CC: E403390676 6.75 ,H HASTY Service From 12/01/10 To 12/31/10 CC: E0821222 6.75 )UP CALL Service From 12 /01/10 To 12/31/10 CC: E407104253 0.00 [PER ALL CALL Service From 12/01/10 To 12/31/10 CC: E404677456 0.00 4RLIE DRIVER Service From 12/01/10 To 12/31/10 CC: E403055900 6.75 :F LAKER Service From 12/01/10 To 12/31110 CC: E407034609 6.75 )TT SPILLMAN Service From 12/01/10 To 12/31/10 CC: E403538516 6.75 IIS DUNLAP Service From 12/01/10 To 12/31/10 CC: E403689319 6.75 Y MATTHEWS Service From 12/01/10 To 12/31/10 CC: E402740452 6.75 JID HENRY Service From 12/01/10 To 12/31/10 CC: E404641167 6.75 A HERRON Service From 12/01/10 To 12/31/10 CC: E403335745 6.75 V JENT Service From 12/01/10 To 12/31/10 CC: E1181704 6.75 )TT MOORE Service From 12 /01 /10 To 12/31/10 CC: E403269052 6.75 1AH HARRIS Service From 12/01/10 To 12131110 CC: E006069830 6.75 3 PELZER Service From 12/01/10 To 12131110 CC: E404746504 6.75 )Y GERDT Service From 12/01/10 To 12/31110 CC: E403042161 6.75 3K STITES Service From 12/01/10 To 12/31110 CC: E404832343 6.75 rWORK ADMIN FEE 11/25/10 8.50 'ER INVOICE FEE 11/27/10 4. 3 FED UNIVERSAL SVC FEE 11/27/10 1.83 3 REGULATORY CHG 11/25/10 1.50 UTILITY RECEIPTS SURCHARGE 11/27/10 2.39 JERNMENT FEES AND TAXES USF SURCHARGE 11/27/10 0.43 )IANA UTILITY SALES TAX 9.44 rAL AMOUNT DUE $351.52 I o VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P.O. Box 5749 Carol Stream, 1L 60197 -5749 $197.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 Y2429526KL 43- 530.99 $197.79 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 Friday, December 03, 2010 Chief of Police 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)) 12/01/10 Y2429526KL pagers $197.79 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