HomeMy WebLinkAbout193369 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $43.89
o CARMEL, INDIANA 46032 PO BOX 5749
oN ao` CAROL STREAM IL 60197 -5749 CHECK NUMBER: 193369
CHECK DATE: 1/5/2011
DEP A PO N UMBER INVOICE NUMBE AMOUNT DESCRIPTION
1115 4350900 Y2429517LA 43.89 Y2429517LA
1720 LAKEPOINT DR STE 100 Account Name CARMEL COMMUNICATIONS CENTER
o a LEWISVILLE, TX 75057 Account Number Y2-429517
,�merican
For All Inquiries: 888 223- 4123P14YMENTDUEa�81x %1�SjJ1a1`
�Messagin� ,.W.....�..I
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
Y2429517LA 01/01/11 $43.81 $43.81 $43.89 $43.89
Number Description, Account Activity Amount
PRIOR BALANCE 43.81
LOCKBOX PAYMENT 0000192357 12/14/10 -43.81
317 553 -1395 CPD ALL CALL Service From 01/01/11 To 01/31/11
0.00
NETWORK ADMIN FEE 12/23/10 1.70
PAPER INVOICE FEE 12/24/10 4.95
IMPORTANT MESSAGES
Effective January, the AMS Federal Universal Service Charge will increase from 1.548% to 1.86
Attn: PA Customers: Effective January, the PA Surcharge will increase from 5.26% to 5.45 %.ed
Attn: NM Customers: Effective January, the NM Universal Service Charge (NM USF) will increase
from 2.156% to 2.64 These surcharges are not taxes, and are subject to change.
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
N@%V Uo M &B TWO &WERU MQa oadoo @[E
Payment Due -'line date pat} Went is A moant N,m,: Jonn smun O Overcalls If you exceed the nnondtly
P.O. Box 293350 ACCOUnt Number: N7. 000001
due to American Messaging. If paVtnent J.Ameriean LewlSV idle, TX 75029
PAYMENT DUE: 01/15/08 Call limit, an alill1t10iU11 pet' fee lS
in full is not Iccciwd by this date, a Messaging For All inquiries: 868 237 -7890 charged. You can not carry ever unused
laic ibe will be assessed on the unpaid Plaa a ae d wliiten mrta po danca Ihal N not Parmenl reniad to Ina eddRBS Page 1 of 1 calls to die follming month.
balance.
Invoice Invoice Prior Payments Current Amount
Number D,te Balance Charg„ Due
H1000001ZA 01/01/06 $110.00 $110.00 $149.76 $149.76 Contribution Reimbursements
Prior Balance -Total arnowit due on American Messaging assesses a
the previous invoice. t Gtt79;11 FL(Icrdl Universal Service Charge to
PRIOR BALANCE 110.00 reccivel' costs Unposed on American
PAYMENT CHECK 012335 12/15/05 0 110.°0 �tC'$.41 h the Federal Government SALE DISPLAY PAGER 1211°;05 SN: AX3DLSTVBA 125.00 J C J
214 555.1210 DISPLAY PAOINO Service from 12115/05 to 12/31/05 M1.50
Amount Due amount to be paid by O tl) suplx/lt universal service, and a
214- 5551210 DISPLAY' PAGING Service from 01101/06 to 01 T3 Oe It D
the payment cduechiw. Includes prior 214 555 -1210 PAGES aEPLACEMLNi ...RAM Service from O1 /O1/ a to 01131!06 2.00 Regulatorye.Ilat CtlIICC(R 'Cr:�rrleRCan
21 M1- 5551210 VOICEMAIL SP rviCP from 01/01/06 to 01/311°6 5.00
balance, cwrent charges, payments mid 214.555 -IZ10 OVERCALLS: 10 CALLS P .200 usage from 11/15 /Os to 12/14/05 2.00 Messaging'.s costs of complying With
credits applied to the account. MIS FED UNIV SVC CHO .22 certain gm Imposed
MS N OULATORY CHO .03
,VFANMENT FEES AND TAXES requirements.
Pager Phone Number I3age1' TETASTASTTATE SALES TAX 0 1.52
number of personal identification
ninriber. T OTAL MO UNT uE (119.76 Government Fees and Taxes
IMPORTANT MESSAGES Includes gmernment mandated local.
we a,e fted to p ovido-g you m m
e Deal —leas uesa as i, m 0mg me Imd ny am Iook toms, to eenmg an of your paging and aaN..Q1�10 state and federal taxes, sw'Charges
Sale Charge fix paging equipment needs. Pbnse Nell as on me www.B:oB onmBssa94q.nat m, ell 0a, massagl o Woods and m, additional min —1— on Tha C —pany. and federal and excise tomes tt -Irate
purchased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
Serial Number Uniquely Important Messages Be sure
identifies your pagingequipinent AY.NaPB m A BUed �rp.umaD1, .,,1a.nn „n1 a,. to check this section for important
American Messaging notes and
me k�gcs.
PleAao dofacA Aem and refum Ihle portion wlfAYOUr payment
Paging Service Char char I:+ e 1'
pag wj p rorated ACCOUNT N0: Hl-0WO°1
for monthly inA'icc. A rotated INVOICE N0: H10°0001ZA
BILLING DATE: 01101106 Messaging
charge lbr a partial period of service Late Fees Important information
Id9.70
may appear on your invoice. Tine luirtial CURRENT CHARGES regarding late fee rues is note!{ here.
.1 AMOUNT DUE 06 5140.%6
month charge on ULS C ltt01' Ig FP t 8 1 t A IOOBt 10061 "SOOT MAKE CHECK PAYABLE ABLE TO
service 12/15/05 to 12/3105. JOHN SMITH AMERICAN MESSAGING
AT 14 ANNA SMITH AMOUNT
5075 SUIT $HGRHAM PLACE 5 111:11:1 El
SUITE 120 PAID
DALLAS 1'% 75025
AMERICAN MESSAGING
Enhanced Services Charge l'or I, I I II „I,I I I „1111„ „1,1,1,1„ ,.II „1,111 „'i Promo' 99 99 09 509 -990'3
optional enhancL'<d service(s), such as
Voicennail, Wager Replacement htigmarn, o A aO nl n, ao, add G u:gB7
rr yos, deaw aa,x w, a,w seB, «vane awa.
Custom Greeting, I ageSaverN etc.
OUGGOODUOU660 81766792100000110000000149760
1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER
a LEWISVILLE, TX 75057 Account Number Y2-429517
A merican
Messaging For All Inquiries: 888 223 -4123 PAYMENT�DUEak
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
Y2429517LA 01/01/11 $43.81 $43.81 $43.89 $43.89
De scription' Number
AMS FED UNIVERSAL SVC FEE 12/24/10 0.44
AMS REGULATORY CHG 12/23/10 0.30
IN UTILITY RECEIPTS SURCHARGE 12/24/10 0.48
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 12/24/10 0.10
INDIANA UTILITY SALES TAX 2.17
TOTAL AMOUNT DUE $43.89
MM
0
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF
P. O. Pox 5749
Carol Stream, IL 60197
$43.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 I Y2429517LA 43- 509.00 $43.89
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
Monday, January 03, 2011
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))
01/01/11 Y2429517LA $43.89
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