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Home My WebLink About196191 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 0 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $234.26 CARMEL, INDIANA 46032 PO BOX 5749 •c, eN CAROL STREAM IL 60197 -5749 CHECK NUMBER: 196191 CHECK DATE: 4/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517LD 43.87 Y2- 429517 1110 4353099 Y2429526LD 190.39 Y2- 429526 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER A merican LEWISVILLE, TX 75057 Account Number Y2-429517 For All Inquiries: 888 223 4123 Pl4 'YNIEtiTaBl1E'0�4f�15 /11 Messaging 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 Y2429517LD 04/01/11 $43.89 $43.89 $43.87 $43.87 Number Description Account Activity Amount PRIOR BALANCE 43.89 LOCKBOX PAYMENT 0000194939 03/11/11 -43.89 317 -553 -1395 CPD ALL CALL Service From 04/01/11 To 04/30/11 0.00 NETWORK ADMIN FEE 03/25/11 1.70 PAPER INVOICE FEE 03/26/11 4.95 IMPORTANT MESSAGES Effective April, the AMS Federal Universal Service Charge (FUSC) decreased from 1.86% to 1.788 AMS FUSC is an American Messaging Services charge that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. 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 m o m s- O Payment Due -The date payment is Account Name: John Smith 0 OVerfxllS Ifyou tmeed the monthly P.O. Box 293450 Account Number: H1.00000 due to American Messaging. If payment k`�meriCan Lewisville, TX 75029 call limit, an additional per page fee is �Messa in O DUE: 01/15/ in full is not n'ccived by this date, a F or All I nquiries: sefi z47 7aso charged. You can not cam' (Net unused late fee Yaill be asscsstd on the unpaid Pl— lend --ten coneanrnd— that 11 n« paymPel Wiled to in. add— annva. Pa 1 of 1 calls to die following month. balance. Invoice I Invoice Prior Payments Current Amount Number Date eof ce the qea Due H1 0000D1ZA 01/01106 $110.00 5710.00 $149.76 $149.76 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a die previous invoice. j Federal Universal Service Charge to PRIOR BALANCE 11..00 recover Costs imposed oil American PA"ENT CHECK O .112346 12/15/05 0 110. Messag by tie Federal Government SALE DISPLAY PAGER 1 2/ 1 0/05 SH: AX3BL51VSA n.5 125.00 00 g p 2,4555 -1210 DtSPIAY PAGING Servill /rnm 12:15!05 to 12/31/05 /06 0 Amount Due Amownt to be paid by 0 to support universal service, and a ,I, 2,4- 555.1210 DISPLAY PAGING A Service from 01101!06 to 01/31 9.00 die payment due date. Includes prior 214555 1210 PAGER REPLACEMENT PROGRAM V Service from 01;01;'06 to 01 /31 /06 2.00 Regulwory Charge to recover American baLalce, CUI'tL'nt charges, payments aliCl Pt 214 -555 -1210 VOICEMAIL Service from 01/01/06 to 01131 /O6 5.00 4.555 -1210 OVERCALLS: 10 CALLS P .200 Usage from 11 /15/05 to 12114!05 2.00 Messaging costs of complying widi credits applied to the account ANTS FED UNIV SVC CHG (0 22 certain governmentally imposed ANS REGULA'!DRY CHG .03 GOVEPNUENT FEES PN0 TAXES requirements. O Pager Phone Number Pager CETYS S TAX t.sZ number or personal identification nwnbe TOTAL AMOUNT DUE $159.76 Government Fees and Taxes IMPORTANT MESSAGES Includes g(wern lent malidated local, c^ charge We ore ftW 1D W.vid!ng you It. best .,a,— ma.Pg,.g services in the iWUStry and look f—W ;o Serving &1101 your paging arld messaging m state' and federal axes, PUC surchaigcs Sale for paging egnlptnent nos. Plense %t3l us on the w10 M V,— americanmessaar g rat for all your mevgoging non ar and for aclkilMnn! Won on tha rampany. and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Q Serial Number Uniquely important Messages Be sure identifies your paging equipment. A P..,m.n1 wM ee... .—m- an m. 1.11da, Plum— in me amDnM a1.. to check this section for important Annericart Mewiging notes and Please delaoh hen, and slum his this Port!on wan your cayman! messages. 9 g `J G+ Q Pa in Service Cha char d American CUSTOMER ACCOUNT NO: H1-000001 for monthly paging service. A prorated INVOICE NO: HIOOOOO1ZA Messaging BILLING DATE: 01/01!06 charge for a partial period of serice CURRENT CHARGES 159.70 Late Fees inyxiltant information may appear on your invoice. Tlic partial AMOUNT DUE 6 regarding late fee rates is noted here. nnonth charge on this invoice is for s, 10 FP 1 B 1 1 A t000t 10061 ••BOGY MAKE CHECK PAYABLE TO .K'rv1CC from 12/15/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PLACE AMOUNT $O 11 SUITE 120 PAID DALLAS TX 75025 MERIC MESSAGING Enhanced services Charge for ii „i ,i it,ii uti „nui, �,�i�,�n nii•• ,,,t P 0 Uwn os 9909 Any [o IL 99999 -9999 optional enhanced service(s), such as n„ u..., i• d, d, u, „d Voiceniail, Pager Replactinent Prograin, A«a n; d, Naarada, u Aa�aa y as. Please tlrool bn +and sea revarse srda. Custom Greeting, PageSaver etc. DDOa DODaOa6606176679210000011000000G14976a 1 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: Please allow two billing cycles before an address change will take effect. You can also view your bill or change your address by visiting our website at http /www.americanmessaging.net and logging into My Paging Account. DST 00071032 Le'Etrs 3(10 MOW 1V101 L1'Z Xvl S31vS AlIlIln VNVIONI Ol'o 1.0931£0 30HWouns 3Sn NI S3XVi ONV 6331 1N3WN83A09 917'0 4119Z /£0 39HVHOHnS SidI333H Ai min NI 0£'0 W SZ /£0 OHO AHOiv1n93H SWv Z17'0 441931£0 33J OAS 1vSH3AINn 033 SWv L8'Bti$ L8' £b$ 69'Eb$ 68'Et I1 sr0 /bo 01L1S6ZVzA ana SOBJe43 a3uetes ale(] JagwnN }unowd ZuaJJn3 sluawAed JOTJd 83TOAU 0 3TOAUI Z 10 Z 26Ed anoge sseippe eq; of pa}elai juawAed iou si jegj eauepuodsajaoa uau1JM puss aseeld 966Z 008 :(Ali) PBJTadwl BuTjea}{ EGG /51 t+� fl� i Yd "Atld Ult 999 :seTjTnbul TTV uo3 Ui LSSa L156ZV :JagwnN junoo3d LSOSL X l `311IASIM31 UL'Ji,�aLLI� HIIN30 SNOI VOINnlimoo 13W8VO :awvN 4un000V 001. 319 HO 1NI0d3Nv1 OZLt xt Ql GJ]LOC�Q1 fCC�C�3 DICC r f O Payment Due The (Litt payment is A« °ant Name: john smith Overcalls Ifyou exceed the monthly P.O. BOX 283459 A°t0ant Nu be H1 C00001 due to American Messaging, lfpayment this a 4�Messa� LexSSVille, TX 7s929 call limit, all additional perpage fee is in full IS not received by RAYNENT 00E 01,11b,108_ g For All Inquiries: 860 -2h7 -7899 charged. You can not carry rnerunused late fee will be assess d on the unpaid P19 Sef, 5 Raw. d Mei 11 w11 pnymenl I—d ro me aa,- t.- R 1 of 1 calls to the following nion.th, balance. InvoicC Znvpice prior Raymenta Cvr rent Am°vnt N h Date aaianr;e CNergea H100000 ZA 01 /01106 $1100 00 $110.00 $149.76 5149.18 ®i Contribution Reimbursements Prior Balance Total amo due, on e American .Messaging apses a die prc"Vlolis invoice. 4 Welal Universal Service Change to P IOn BALANCE'. 11 °0 recover costs imposed oil American O PAYa U11 CNECK 112345 i2i 151 OS II°.o AX3HL5TVBA 125.00 0 �L n SALE DISPLAY FAGh`B 121 f 5J0G 9N: ML53a 1 y the a'deral Government A mount D u e Amount to he paid by 210 -555 -1210 0 SPLAV PACING service 'tram 12'15!05 to 12/31/05 50 to support universal service, and a 1� 214- 555.1210 D11PLAI PAGING Ser YSCe frcn: 0,1011. to 01'31'06 9.O0 Ii7e payment due datC. Includes prior 214- 555 -1210 PAGER P.EPLACENENT PROGRAM $arvyce from 0!;05(08 to 01/31)96 2.000 Regulatoty Chaise to tecover A V llefiran balance, CWTE717t charges, payments mid 214 555.1210 VO ICEPA1L Service TrOm —Wr06 [0 Oli31i06 Soo 214 -sss -1210 OVERCALLS: ,0 IPL1.S a .z°O UAW fl— I1r15N5 tc 12!14;005 2.00 Nlessagings costs OfCO117pl�il7g with credits applied to the account Awls FED UNIV Svc CHG 22 certain gcfvernmental}y imposed AM$ REGULATORY GIiG 113 GOVERN "ENT FEES AND TAXES '1L.quaenietits, Pager Phone Number hazel. TEXAB r STATE SAL E$ 1AM 1.62 nwtllxr or peisonal identification nntnber. TOTAL AN °NT DOE f549 -T6 Govemment Fees and Taxes IMPORTANT MESSAGES Includes gmcrnment mandated local. we a t d p- a• F S 11 he I re, s a ^9 s' it try n P k I I L J 1 Yo 1 p .leG sap ra sQte and federal taxes, I Sl,Irchr77Y�.:es r,Flahs P q s 1s s eb ..I w,v y1 119 .101 111 013 4 A�n1, laxlt a ct In albs 1. 11th 1a 411 c�mpanY Sale Charge for paging cYluipmeni and federal and excise taxes u -11e7r puiukased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely. Important Messages He save idenlifics yoar paging equipment. UwA „IU, wn a, 5o a n to check this section for important American Messaging notes and O messages. Plaasc detach here and lalurcl this ponipn with yo1n WY+^P+lt Paging Service Charges Charges CUSTOMER ACCOUNT NO: HI =GOW01 g,,,&mertcan for monthN in*scivice, roratcd INVOiCENO: H/oWOOIZA p BILLING DATE: ott01!06 Messaging charge lclr a Ixtrtial period of service CURRENT CHARGES 149. 76 Late Fees- Important in.foiTnation may appeal on your invoice. "171( Izirtiai regarding late fee rates is noted here. month change on this invoice Is tot AMOUNT BUE -15rm $1=117.16 b _f1[ '111 !l FP e 1 t A 1006' t00a1 -`SOOT MAKE CHECK PAYABLETO service front 12 to 1111/05. 6HN 3011 AMERICAN MESSAGING ATTN ANNA S1111H GOTS SR'Oi +AM PLACE AMOUNT S L1 SUITE 120 PA10 IT TX 75025 AMERICA!: 9ESSA5IFG Enhanced Services Charge for III,I,tFi, ,LI, I, I,r�llll,� „i,l�l,t�,,,lt „1x111,,,1 v 0 Uo>< M999 C' Any [own 1L 95H?S- +309!1 optional enhanced servicc(s such as Loiccallail, Pager Replacement Prt>graln, Au�nror se,P Rrea n,,Arc -,z, tt ras, 1raa� wmla e�r,z a+w w+e reverse r:rw- Custom Cteedlig. PageSawl etc. aoaaaaaaa9l, sot >,�sb�yzaagoagrlaaaaona1,4y7en VOU NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $43.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I Y2429517LD 43- 509.00 $43.87 1 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 Monday, April 11, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 04/01/11 Y2429517LD $43.87 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 4 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. A merican LEWISVILLE, TX 75057 Account Number Y2-429526 M eSSag i ng For All Inquiries: 888 223 -4123 0a PR MI_HT bUE' D4(�1� 1ri 11 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 Y2429526LD 04/01/11 $351.90 $198.17 $190.39 $344.12 Number Description Account Activit PRIOR BALANCE 351.90 LOCKBOX PAYMENT 0000194939 03/11/11 198.17 050 003 -0345 ALPHA PAGING SPARE Service From 04/01/11 To 04/30111 6.75 IMPORTANT MESSAGES Effective April, the AMS Federal Universal Service Charge (FUSC) decreased from 1.86% to 1.788 AMS FUSC is an American Messaging Services charge that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. 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 Pee, Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date. 6 Payment Due -'llie date payment is Account NAma dorn Smith O Overcalls If you exceed the monde €y P.O. bolt 293450 Account NUmbe H1 .009001 due toAmeiican ttcssalriiig. lfpatimTent a Lewl6vllia rx 7s67502S' i PAYMENT BUS; oT Call litinit tut additional perpage fee is �/75/08 ill full is not received by this date, a Messa gi ng For All Inquiries 888 -247 -7890 charged, You can not Carry over unused late fee R, 11 be assessc d on the nripaid RIP— sa a w,nb IS „I P'” and IR I,° asa Above. PBge 1 of 1 calts to die follcming month. balance inrDice Invoice Pri°r Payments Current Amount Number Date Bala icE Charges H100000,ZA 01/01/06 $110.00 $710.00 $149.76 $149.76 Contribution Reimbursements Prior Balance -Total tunoutit due on American Messaging assesses a Tile previous invoice, Gtimtiw Weml Univetxiil Service Charge to PRIOR BALANCE 110._ °0 recover costs Imposed oil American PA rx Eru- C LAY >!,2G4s zlls!GS no.D° 8541'131� 1}ie Federal GO%en1131eR[ A m ount Du L,' paid lOV BALE UI SPLAY PAGER 12 ,p OS SN: A139L51'VGA 125.60 c A to be 214 -v5 1210 OMPLAY PAGING S 2 1, =rO5 In ,2 /1„OS O M1.cp kT 1L1p17 )II Llnlvenzil service, altd a 2F4S5s 210 DISPLAY PAGING 5 t 01/U1/0s to G1 ;3t ;06 9.00 the pa}7nentd.ue Includes prior 2 555 1210 PAGER REPLACEMENT PROGRAM �S t Oli01;06 to 01131/06 t.0 Ite�gLltatoryC ;llarge 2 -955 1210 VOIGEMAIL 5 f. n 0"0"06 to Oti Ji, 08 S.OU balariee, current ch ayments and Q Nleskr r n r s costs of coin Ivin r With "'b p 214 -55$ 1210 OV -.ACAI LS :C GALES p .2t. VsRgb 4�on 111151 ps to 2!14 OS 2.00 L+ 1 P creditsapplied to the account. A"6 FED U41V SVG 0 H0 .22 certain gwernmentalh imposed AM° RLGLLATORY GHG .dO GOVFNC.rN, PEED ANU T.AiES frLlllr liinis. Pager Phone Number Pager T -AA6 STATE SALES TAM Q CLTY 1. .52 nunilm-orpersonal identification number. TOTAL AN BUNT DUE "49 Fees and Taxes IMPORTANT MESSAGES includes government nixidated local, We I11P DeU to prdY r p You Ina best w roles U g 1v u,e Ir.-ry mu 1 f N to ^e g It I rur ps0, rig And R b5sd0 4SI state and Iederal taxes, PUC surcharges, Sale Charge hx paging equipment PAads_ PLng T s ab aI e,Pe,.a, b.,sP j"" 't t"r or Your ..seep ri Raen a d I odk, a, o eP Vila ronpany and fedetnl and excise taxes caiiei purdias d. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 8 Serial Number Uniquely Important Messages Be sure identifies your pagingequipmcnt- A- 1Ar9 to check this section for important Atncrican.Messaging notesartd RAa�a Safe AAre Aea reran Ihla porao� wub yon, messages. Pagin service Charges Chic fcs P -t merican 9 9 CUSTOMER ACCOUNT NO: HI 000001 fornionihh- pagingseance.AproratcEl INVOiCENO: H1000OOIZA Messaging BILLING DATE: DIP01r06 charge for a pailial period ofservice CURRENT CHARGES 159,76 Late Fees- Impoftant information may appeal on your invoice. The partial regarding late fee rates is noted here. month charge on this invoice is for AMDUfrr oue A RLE T Tb to Fn 1. 0 1 t h 10061 10061 -500 MAKE CHECN PAYAaiE tl semi ce froni 12, t5l05 to 12,31H15. G.HN WITH AMERICAN MESSAGING ATTN ANNA SMITH 111 SHOP'. PLACE AMOUNT �a❑ 1111 DALLAS t20 PAID DALLAS T% 76025 AMERICAN MESSAGING ID Enhanced Services Change for 11- dnytnwn IL Llg9O9 -DU9J optional enhancod service(s), such as Voicemail, Pager. Replacement Program, ASP: srrannwsAa e res, ulrzse �r� wx ar:d eea :al�r�n eae. Custo n Greeting. Page& T r etc- 000OQQQ0Q066D63 7a6792100D003300o0Q00Z V9760 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. American LEWISVILLE, TX 75057 Account Number Y`2-429526 Messaging For All Inquiries: 888 223- 4123PAYIENDUEY /t141' 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 Y2429526LD 04/01/11 $351.90 $198.17 $190.39 $344.12 Detcri 'Account Activity: mo ti 317- 553 -5733 REV. ALAN GOERTEMILLER Service From 04/01/11 To 04/30/11 6.75 NETWORK ADMIN FEE 03/25/11 8.16 PAPER INVOICE FEE 03/26/11 4.95 AMS FED UNIVERSAL SVC FEE 03126/11 2.03 AMS REGULATORY CHG 03/25/11 1.44 IN UTILITY RECEIPTS SURCHARGE 03/26/11 2.30 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/26/11 0.42 INDIANA UTILITY SALES TAX 9.09 TOTAL AMOUNT DUE $344.12 4 k, tom.` r a a Bq Ina Ti Payment Due TI]ecltu pa}Inentis P.O. ADcount Name: JOnR smsth Q Overcalls if you exceed the monthly box 293450 Account Number: H1- 009001 due to Arnericart &Iessaging. lf ptiyment merican Lewisville, TX 75029 I�I PAYMENT DUE. Ot /96f -06� Call limit all adClltion�71 per page fee Is 111 fill. 1S IIOt It:CC1vCd by thi datC, a L- Messaging Fur All Inquiries: 988 247�7B90 YL� Cl3aTgeC1. YOU can not C3I7'}' Ol'el untlSf:d late fee will be assessed on the unpaid P,a sc se A w a p �eaca,Nat Ls Pnyn,alr, ralAra.! m mA aadreA: MM s Page 1 of 1 Calls to die follcnving month. balance. Invoice Invoice Prier Q Peymants Current Amount. Number Date balance GRargea Dua H10000012A 01101106 $110.00 fi11tr,00 $549,76 5169.76 Contribution Reimbursements Prior Balance Totted atnou]t due on Aineriean Messaging assesses a die precious invoice. t Federal Univesal Service C'ha ge to anlon BALANCE 1101. ao recover cost imposed o ?1 Anicticail PAVMEN'T CHECK 01"45 12:15:05 110.00 Messaging SALE DISPLAY PAGER 12/10/06 SW A%39L5TVSA 125 -OD by die Federal `Urn'L'rEtlttent AmountDue Amount to be aid by 2 4'665 121D DISPLAY PAGING Service Pram 12/15/05 tc 12/31/06 450 p to sttppott universal service, and a ..11 214555 -1210 O.SPLAY PAGING Service trot-! 01/01/06 to 01/51;06 9.00 die payment due ch ite- Includes prior 2,4 955 -1210 PAGER REPLACEMENT PROGRAM Sery ce from OWC1, O6 to 01131106 2.00 IZegulatory C.l]arge tE) recrn'er: ltnerlc�n balancc, cumin c cs, ei]ts arl[l 214- 555.,2,01 V OV G R LLI �y Se win rpm 011 /01:05 10 01431!06 5.00 Ivies n S costs of on1 tiring with IYm' a ss6 -1z10 av_RCALLS: 101 Aus a ,zaC/ use Oa flpm 11 to 1xn4ros 2.00 P. credits applied to the account- AMS FED UNIV SVC CN9 .22 certain governmenntlly imposed AMS REGULATORY GIIG 03 GOVERN1tEHT FEES ANO TAXES lequrtei Pager Phone Number- Pager TEX STATE SALF,S TAN ,.45 C!FV T. .52 number or personal identification number, TOTAL AMDUNT DUE $169.]6 Government Fees and Taxes 1 IMPORTANT MESSAGES Includes goverrunent mandated local, sa We a c IDer/ ip as an you V,e best wirslays mexg ng y is In tt e'-loesvy a.. l.k Inn m m I 1 Yw M r Paging A n,essagho state and federal taxes, PUC surcharges Sale Charge for paging t quipment d Plc sa I Dn web rY,a „er carmess3Dmm riot for all y o,r messa Redo a d ml an,: a on on ma company and federal a ]d excise faze s w¢te1 e purchased applicable. Thank you for your prompt payment. American Messaging appreciates your business. IQ Serial Number Uniquely Important Messages' Be sure identifics your paging equipment. A L,1a Part-, 1 Fs» to check this section for important American Messaging notes and Paging Service Charges Charges pi— dolow, hreAnoeum No. _,Ionw/iftY.- peynlenr messages. CUSTOMER ACCOUNT NO: Hl-0DIXTH merican for monthly paging Service. AprordtLd INVOICE NO: H,DOODOIZA LMessaging BILLING DATE: 01101!06 charge for a [xfrtial period ofscrvice. Late Fees Important information may a on Your invoice Pic partia cuRHENTGNARGES s, 7s PPS 5 I regarclir>{z late fee rates is noted here. month ch on this invoice is for AMOUNT DUE 01113IG6 b 10 FP 1 B 1 I A 10061 10961 "SDGT MAKE CHECK PAYABLE TO service from 1 15105 to I2;_ '31104 JOHN $MIT" AMERICAN MESSAGING ATi5 ANNA yNITH SOTS 5150 PLACE AMDUNT 5 0 01111 0 SUITE 201 PAIP OALLh5 r% 70025 MIERICAS MESSAGrNG Enhanced Services Cha m,c for 1, ,L I,IL, JJJ,I,„JII L4J J,1,11„I,IE,,, p non 9sGUOeose -O9N9 optional enhanced Se1vjCC(S), SL1Ch as LII „11.,..L,1, dill,,16i111JL,l�lll„I Voicemail, Pager, Replacement Pnigram, ye.,, u,ease deci t�,. aaw,en sPYr�se xrra. Custom (;meting, PageSavel etc. OU00000000660817867921D00D01YUO000001 .V4760 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: Please allow two billing cycles before an address change will take effect. You can also view your bill or change your address by visiting our website at http :!/www.americanmessaging.net and logging into My Paging Account. DST 00071032 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 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 A merican Messaging Purchase Order No. PO Box 5749 Carol Stream, 1L 60197 -5749 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/1/11 Y2429526LD monthly payment 190.39 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance tith IC 5- 11- 10 -1.6. 20 Clerk- Treasurer 9 VOUCHER NO. WARRANT NO. ALLOWED 2� American Messaging I PO Box 5749 N SUM OF Carol Stream, IL 60197 -5749 190.39 ON ACCOUNT OF APPROPRIATION FOR Police general fund Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 Y2429526LD 530 -99 190.39 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 April 8, 2011 Sigriaty e re of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund,