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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