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