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HomeMy WebLinkAbout193601 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $198.17 CARMEL, INDIANA 46032 PO BOX 5749 oN CAROL STREAM IL 60197 -5749 CHECK NUMBER: 193601 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 Y2429526L 198.17 Y2- 429426 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75057 Account Number: Y2- 429526 7 For All Inquiries: 888 223- 4123R14YEIEITDUd1x /75 +ifi }r Hearing Impaired (TTY): 800 643 -2995 rrespondence that is not payment related to the address above. Page 2 Of 2 Invoice Prior Payments Current Amount Date Balance Charges Due 01/01/11 $351.52 $197.79 $198.17 $351.90 PATTI PAYNTOR Service From 01/01/11 To 01/31/11 6.75 1NORK ADMIN FEE 12/23/10 8.50 'ER INVOICE FEE 12/24 /10 4.95 FED UNIVERSAL SVC FEE 12/24/10 2.19 REGULATORY CHG 12/23/10 1.50 UTILITY RECEIPTS SURCHARGE 12/24110 2.39 'ERNMENT FEES AND TAXES USF SURCHARGE 12/24/10 0 iIANA UTILITY SALES TAX 9.46 'AL AMOUNT DUE $351.90 0 1720 LAKEPOINT DR STE 100 Account Name CARMEL POLICE DEPT. LEWISVILLE, TX 75057 Account Number: Y2 429526 g For All Inquiries; 888 223-4123 °;PAY EHC y ©Uf;01/15`/�1'4j Hearing Impaired (TTY): 800 643 -2995 rrespondence that is not payment related to the address above. Page 1 of 2 Invoice Prior Payments Current Amount Date Balance Charges Due 01/01/11 $351.52 $197.79 $198.17 $351.90 Amount i .OR BALANCE 351.52 :KBOX PAYMENT 0000192357 12/14/10 197.79 'HA PAGING SPARE Service From 01101/11 To 01/31/11 6.75 IMPORTANT MESSAGES y, the AMS Federal Universal Service Charge will increase from 1.548% to 1.86 iers: Effective January, the PA Surcharge will increase from 5.26% to 5.45 %.ed ners: Effective January, the NM Universal Service Charge (NM USF) will increase 2.64 These surcharges are not taxes, and are subject to change. iur prompt payment. American Messaging appreciates your business. e 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 t Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice dale. 6 ind return this portion with your payment A er JNT NO: Y2- 429526 z L1 M� essa&g j Y2429526LA 01/01/11 CURRENT CHARGES $198.17 AMOUNT DUE 01/15/11 $351. MAKE CHECK PAYABLE TO 13 12946 B 10 A AMERICAN MESSAGING E DEPT. S PAYABLE RE PAID s D] IT [Y]. 46032 -7570 �II'Il II'I' 111 "I'Ill'Illl'Ill'Illlll "1111 AMERICAN MESSAGING PO SOX 5749 CAROL STREAM IL 60197 -5749 eraddress change? III I'IIII "I'II I'II'IfII Il V II I ll l l ll k l 'II'Ik1 1 1 1 II 1'1 1' VI I I check box and see reverse side. i 0000000000660 252429526000000000198170000351907 P VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 $198.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 Y2429526LA 43- 530.99 $198.17 I 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 Thursday, January 13, 2011 r� Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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 Y2429526LA monthly payment $19$.17 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