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HomeMy WebLinkAbout195311 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING INDIANA 46032 PO Box 5746 CHECK AMOUNT: $200.58 CARMEL CAROL STREAM IL 60197 -5749 CHECK NUMBER: 195311 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 601 5023990 Y2429520LA 19.77 Y2- 429520 651 5023990 Y2429520LA 80.52 Y2- 429520 601 5023990 Y2429520LB 19.77 Y2- 429520 651 5023990 Y2429520LB 80.52 Y2- 429520 LS OPERATORS 6.75 7362.05 TOTAL 87.75 TOTAL BILL 288.3 01.6360.03 6.75 3.13 9.88 01.6360.06 6.75 114 9.89 13.5 1937 01.7360.01 33.75 3.13 36.88 01.7362.05 40.50 3.14 43.64 74.25 12.54 80.52 x 1720 LAKEPOINT DR STE 100 LEWISVILLE, TX 75057 For All Inquiries: 888 223 -4123 Hearing Impaired (TTY): 800 643 -2995 rlease sena written corresponaence that is not payment retatea to the address above. Invoice Invoice Number Date Y2429520LB 2/1/2011 IMPORTART MESSAGES Effective January, the AMS Federal Universal Service Charge will increase from 1.548% to 1. Attn: PA Customers: Effective January, the PA Surcharge will increase from 5.26% to 5.45 %.r Attn: NM Customers: Effective January, the NM Universal Service Charge (NM USF) will incr( 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. Num ber� PRIOR BALANCE 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 Account Name: CARMEL UTILITES Account Number: Y2- 429520 PAYMENT DUE; 02/15111 Prior Current Amount Payments Balance Charges Due $208.36 $0.00 $100.29 $308.65 86 ed ease 208.3 Service From 02101/11 To 02128/11 6.7 01121111 4.4 01/22111 1.1 01121111 0.7 01122/11 1.2 01122/11 0.2 4.7 308.6 VOUCHER 104381 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 Y2429520LB 01- 6360 -03 $9.88 Y2429520LB 01- 6360 -06 $9.89 Voucher Total $19.77 Cost distribution ledger classification if claim paid under vehicle highway fund i 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 3/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2011 Y2429520LU $19.77 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 553 -0581 ARNONE 6.75 7360.01 553 -0787 FOREMAN 6.75 6360.03 553 -1689 COOPER,C 6.75 7360.01 553 -1704 EIDSON 6.75 7360.01 553 -1782 HOOVER 6.75 7360.01 553 -1844 MASSINGILL 6.75 7360.01 553 -2171 CARTER 6.75 7362.05 553 -2411 KINKEAD 6.75 7362.05 553 -2439 KLEINSMITH 6.75 7362.05 553 -2518 LS ON CALL 6.75 7362.05 553 -2536 OLIVER 6.75 7362.05 553 -2609 PARTLOW 6.75 6360.06 553 -3470 LS OPERATORS 6.75 7362.05 TOTAL 87.75 TOTAL BILL 288.3 01.6360.03 6.75 3.13 9.88 01.6360.06 6.75 3.14 9.89 13.5 19.77 01.7360.01 33.75 3.13 36.88 01.7362.05 40.50 3.14 43.64 74.25 12.54 80.52 X 1720 LAKEPOINT DR STE 100 LEWISVILLE, TX 75057 For All Inquiries: 888 223 -4123 Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence mat is not payment reiated to the address above. Invoice Invoice Number Date Y242952OLB 2/1/2011 IMPORTANT MESSAGES Effective January, the AMS Federal Universal Service Charge will increase from 1.548% to 1. Attn: PA Customers: Effective January, the PA Surcharge will increase from 5.26% to 5.45 %.f Attn: NM Customers: Effective January, the NM Universal Service Charge (NM USF) will incr( 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. Number Description PRIOR BALANCE 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 Account Name: CARMEL UTILITES Account Number: Y2- 429520 PAYMENT DUE: 02115111 Prior Current Amount Payments Balance Charges Due $208.36 $0.00 $100.29 $308.65 86 ed ease Account Activity Amount 208.3 Service From 02/01/11 To 02128111 01/21111 01/22/11 1.1 01121111 0.7 01122111 1.2 01122111 0.2 4.7 308.6 VOUCHER 107315 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 72429520LB 01- 7362 -05 $43.64 72429520LB 01- 7360 -01 $36.88 Voucher Total $80.52 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 3/1412011 Invoice Invoice Description Date Number (or note attached inVoice(s) or bill(s)) Amount 3/14/2011 72429520LB $80.52 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 LS OPERATORS 6.75 7362.05 TOTAL 87.75 TOTAL. BILL 288.3 01.6360.03 6.75 3.13 9.88 01.6360.06 6.75 3.14 9.89 13.5 19.77 01.7360.01 33.75 3.13 36.88 01.7362.05 40.50 3.14 43.64 74.25 12.54 80.52 Account Name: CARMEL UTILITIES Account Number: Y2- 429520 PAYMENT DUE: 01115111 1720 LAKEPOINT DR STE 100 LEWISVILLE, TX 75057 For All Inquiries: 888 223.4123 Hearing Impaired (TTY): 800 643 -2995 ii send written corresponaence that is not payment reiatea to the address above. Invoice Invoice Prior Number Date Balance Y2429520LA 111/2011 $308.25 IMPORTANT MESSALiLS 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. b- e Account PRIOR BALANCE LOCKBOX PAYMENT 0000192357 12114/10 NETWORK ADMIN FEE 12/23/10 AMS FED UNIVERSAL SVC FEE 12/24/10 AMS REGULATORY CHG 12123110 IN UTILITY RECEIPTS SURCHARGE 12/24110 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12/24110 INDIANA UTILITY SALES TAX TOTAL AMOUNT DUE Current Amount Payments Charges Due ($200.18) $100.29 $208.36 r76.75 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 4.4 1.1 0.7 1.2 02 4.7 208.3 VOUCHER 107316 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 Y2429520LA 01- 7362 -05 $43.64 Y2429520LA 01- 7360 -01 $36.88 Voucher Total $80.52 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 property 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 3/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2011 Y2429520LA $80.52 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 3/tr/f 1 Date Officer LS OPERATORS 6.75 7362.05 TOTAL 87.75 TOTAL BILL 288.3 01.6360.03 6.75 3.13 9.88 01.6360.06 6.75 3.14 9.89 13.5 19.77 01.7360.01 33.75 3.13 36.88 01.7362.05 40.50 3.14 43.64 74.25 12.54 80.52 Account Name: CARMEL UTILITIES J Account Number: Y2- 429520 PAYMENT DUE: 01/15/11 1720 LAKEPOINT DR STE 100 LEWISVILLE, TX 75057 For All Inquiries: 888 223 -4123 Hearing Impaired (TTY): 800 643 -2995 Nlease send written correspondence that IS not payment related to the address above. Invoice Invoice Prior Number Date Balance Y242952OLA 1/1/2011 $308.25 IMPORTANT MESSAGES Effective January, the AMS Federal Universal Service Charge will increase from 1.548% to 1.86°/x. 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. PRIOR BALANCE LOCKBOX PAYMENT 0000192357 12/14/10 NETWORK ADMIN FEE 12/23110 AMS FED UNIVERSAL SVC FEE 12/24/10 AMS REGULATORY CHG 12/23/10 IN UTILITY RECEIPTS SURCHARGE 12/24110 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12124/10 INDIANA UTILITY SALES TAX TOTAL AMOUNT DUE Current Amount Payments Charges Due ($200.18) $100.29 $208.36 308.2 -200.1 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 6.7 4.4 1.1 0.7 1.2 0.2 4.7 208.3 VOUCHER 104380 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 Y2429520LA 01- 6360 -03 $9.88 Y2429520LA 01- 6360 -06 $9.89 J Voucher Total $19.77 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 3/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2011 Y2429520LA $19.77 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