HomeMy WebLinkAbout197031 05/10/2011 CITY Of CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
e �f ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $43.87
CARMEL, INDIANA 46032 PO BOX 5749
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 197031
CHECK DATE: 5/10/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 Y2429517LE 43.87 OTHER CONT SERVICES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER
LEWISVILLE, TX 75057 Account Number Y2 -429517
A merican
Messaging For All Inquiries: 888 223 -4123 iPA ES�FT DUEk4 D5 15f li ;T
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
Y2429517LE 05/01/11 $43.87 $43.87 $43.87 $431.87
PRIOR BALANCE 43.87
LOCKBOX PAYMENT 0000196191 04 /15 /11 -43.87
317 553 -1395 CPD ALL CALL Service From 05/01/11 To 05/31/11
0.00
NETWORK ADMIN FEE 04/22111 1.70
PAPER INVOICE FEE 04/23/11 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 it American Messaging is not notified in writing within 60 days from the invoice date.
6
a fl \��)r'[��(1� a s`t'S tl 43. ri'� ra �`{�!-x•
c� •.0 U 4i �'4/' 1 —�r1 =J UP 4+rL .=..k u A t A
Payment Due 'Ilnc date pa)"err, is Aa a Rt Name Gnn Sm 1b
Overcalls If you exceed the ruondt41
P.O. Box 293450 Ac punt Numbs H1 °000001
due to Am T m A9c sagulg If payment AIIleriCan L 3 5., rte. Ts soaa call limit, an acUtAonal pet page fee is
in full is not deceived by this date, a Messaging For All r0guirieS 88e- 247 -7890 OCPnyn +r'ouE 01/15/06 gip} charged, You can not carry over unused
late fee will be ascssed on the unpaid Pi4JVS 'rift n "rHI,erdonca thatl Rol pay,lenl rely Io 1haaddm am a. Paa1 1 of 1 calls to die follmsving lnondn.
balance.
Invoice InvoSae Pr1ar Payments torrent Amount
Data sale a Due
H10000U'LA o ?0V 06 $110.00 $110.00 $1a9.7s 1 $149.76 Contribution Reimbursements
Prior Balance q'oiid amount due otl American Messaging assesses a
die previous invoice. OFT F, Federal Universal Service Charge to
P"OP, BALANCE PAY O 110. GO mover costs in oil American
o EKT HECK .11245 0.00 12 35105 !1 Oi l�
SAL DISP PAGE N 3 4 LI 0'05 6N: AM36LSTV3A 126.30 Messa V gtng b dns .Federal G(R'erlll /lent
21i�5 3230 UiSPLAV PAGING 5 Trare 12'15'05 to 1J131r05 A,So
55 -1210 DISPLAY PAGING
Amount Due Amount to tx paid Iry 0 k) support universal service, and a
2E4 -5 Rt. vi,.e frWE 0110108 1u 01:31'06 9.00 �-I,�
die payment due dnte. Includes prior 214 555 -1210 PAGER PEPLACEMENT PROG -M 5arvLCo fram 0110Tr06 to 01131)06 2.00 Regulatory Charge torecover American
234555 1230 VOIfEMA TL Service 'item U1 !0 €TH' 1n 01; 31rU6 5.00
balarnce ,current charges, paymentsarnd eta see -+210 nvERCALLS: 10 CALIS P .e3Q I..M4 11r1sroR 2!14r3s 2.oG Messaoings costs ofcomphiitgw
credits applied to the account. ADS FED u1W svG un G .22 certain governmentally iniNsed
AMS KIDULVORV LIIG .09
l'+hVF.RN€!FNT FF.FS ANO TAMES requite nents.
Pager Phone Number Page, 7EiNS STATE SALEF TAI 1.49
CITY TA% 52
numberrn'pe€sonal identification
number. TUTAL AMOUNT DUE 5149.y6 Government Fees and Taxes
(V IMPORTANT MESSAGES Includes gcmerl meat rnaTiClatc=d local,
wa ere. state and federal taxes, PUC surcharges
a 1, d Eg C'ov d -r g you II a bell vn slabs massap ng sarvrces n tl a nausiry anU lucL lorx'nrd io d II pt You y q M mossagilcE
Sale Charge for paging equipment ^ww PE as .;sit a In, wean w eTar a me,sa9rag ,411,.411,, r m „N,a n I” a„n fNr ad o H NN,lly and federal and e zcise toes vvfhere
ptaclnased applicable.
Tnanit you for your prompt payment. American Messaging appreciates your business.
Serial Number Uniquely Important Messages Be sure
identifiiesyot paging Cgrupnicnt A t 1NP4ymaNl�Aw�€ �����aeNeAazMae4�ra�:amo�ee €Ar_. to check drissecuon for in>portant
Arnerican Messaging notss and
Please detach hate and mh,tt this portion MIA, your payment
C CUSTOMER ACCOUNT NO: .11-000001
Paging Service Charges Ck).l 1,American
for monthly paging Service. Aprorat Vii INVOICE NO: H10000OIZA \•_'.Messaging
BILLING DATE: 01101,06
charge for a partial period of service
CURRENT CHARGES 195_;0 l ate Fees Important information
may appeal on your invoice -'1lle partial AM UNIT regarding late fee rates is noted here.
month r it€
L� AB a6 .ryl 711.76
l, lge (Mn tins invoice IS for 10 EP 1 6 1 1 A 1006E 10061 "50'uT MAKE CHECK PAYABLE TO
service from 1215/05 to 12'31105_ aHN sMIr.H AMERICAN NESSAGtNG
ATTIT ANNA SMITH r
SGPS SHGRHAM PLACE AMOUNT
StiITE 120 PAID
DALLAS TX 75025
Q AMERICAN NESSAGING
Enhanced Services Clialge lb) I1 1 I t ll „Irl l l r 1111 irl l 6 ll ,l 111 l U3
Any raven IL 99999-9999
optional enhanced service(s), Such as
LEI�Iid„ L�LHJ�„IIII„LILl�.,II,�hIIL,I
Voicenlail, Pager.Replacenterit Piog ani, A�N,vaNZa,aNn:ayN ,R
Ir yes. rliaase clrrx bIN, anu Mau :ev:..su M'
Ctrstom Greeting, PageSaverSl', etc.
OOOCOUCUC06�08178679210000013OUOU000149760
1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER
A merican LEWISVILLE, TX 75057 Account Number Y2 -429517
Messaging For All Inquiries: 888 223- 4123 P14ibEHT�i}UE
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
Y2429517LE 05/01/11 $43.87 $43.87 $43.87 $43.87
T-
AMS FED UNIVERSAL SVC FEE 04/23/11 0.42
AMS REGULATORY CHG 04/22/11 0.30
IN UTILITY RECEIPTS SURCHARGE 04/23/11 0.48
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 04/23/11 0.10
INDIANA UTILITY SALES TAX 2.17
TOTAL AMOUNT DUE $43.87
0
all iiii i im
ynu P Due The (late p ayment is Account Na a John Smith O
Y p If (emceed the moutllh
P.O. Box 293kG0 Account N Overcalls l
umber: H1 000003
due to Amelic;an Ml Ifpaymcllt tt American Lpal6v rx 7sozs call limit, all additional €xrpage fee is
in fill] is not received by this date, a �4essaging For All 10gLi. it 668- 247 -7690 ®CPAYMENT oo of cTS/p6 charged. You can not cam over unused
late fee will Ix assessed on the unpaid PI....3 —d, 11 11—r o-ce TOP is 101 PaYman, ralmoi in Inn add— abe>•e Pa9a 1 Of t calls to the f lilrnving* month.
balanc;c.
Invoice invoice Prier Paynenta Current hmount
Number Oate Balance Cberpea Due
H100000'.ZA 01/01/05 $110.00 4310.00 $149.76 8149.76 Contribution Reimbursements
Prior Balance Total amount due on American Me ssagiring assesses a
the previous invoice. Federal Univi Service Charge to
PRIGR eALANCE „a.00 recover cost- imposed cal American
O PAYNENT CHECK rt13345 1E(1546 1,0.00 M�� bV the.Federal Government
SAEE OI SPLAY PAGER [2110/08 SN: A %36L5TVBA 325.00 _s' o,
Amount Due Amount to be paid by 214 DISPLAY PACING S m 12/15r e6 M 11i 31 (OS 4 to Support universal service, and a
1' 214 555 12fO DISPLAY PAGING S f. un 0t /01106 to 01/31/06 9.00 J r
die payment dale date.', (ncludes prior 714.555 1210 PACER REPLACEMENT PROGRAM S v ce from 01i .'R6 t0 01!31106 2.60 Re Watory Oiatge to recover: niciriican
balance, cur c es, ayments 211 -S S5 -1210 VOIC IANIL SLrvira from a1 /O +106 to 01/31,06 5.00 [vies nnrS C(/St$ of COlIl l hrn �4TTh
P 4- scfi.+zl6 avERCau LL
s: G CAS g .zoo usa fr m n;lsros m 12r14 /63 2 O
credits applied to the account. AN FED LHro SV6 GNG zz certain govertunentally imposed
AMS REGULATORY CHG .03
GOVEPNNENT FEES AND TALES req(atements
I� Pager Phone Number Pager TE., STATE SALES TA% 49
CITY TA% .E2
nunill or personal identification
numbe eTAL Nr6MNY DUE S Government Fees and Taxes
iMPORTAWT MESSAGES tncludes government Tr lo ca
Wa are wmr ,1 b provid 1 g you 11 a best werylaxs meaanp'nq sery ce5 n t n etluslry an0lo�k Iarwavd roc 1 1 your peg np and messagT,9 a 1" U state and federal taxes, L surcharges
Sale Charge are for paging equipnlcnt s Pl.— v e3 'I the wa6 w w a1 an a m.ASaau tip —1 for all your r—op rep naa 5 and II, adds I ,alma an •Ra ra repo- y SEE
min and federal and excise tax(. ck {leAe
purchased. ap €zlicalhi
Thank you for your prompt payment. American Messaging appreciates your business.
Serial Number Uniquely Important Messages Be sure
idendfil your paging equipment. A „a u. a aANa,.,,s a to check this section for important
Anteriean Messaging notes and
Pleads dareah here and This po vA with your peymenl messages.
Paging Service Charges C:hargcs CUSTOMER ACCOUNT NO: H1oDW0i American
for mondlly paging scil A prorated INVOICE NO: H,00000,TA �i Messa
BILLING DATE: 01101(06 g O
charge*, for a €xiTtial period of service Late Fees In 4vmint information
CURRENT CHARGE$ +49.6
may appear on your im�oice. 7170 partial regarding late fee rates is noted here.
AMOUNTOUE 01!15.06
ITlolth ch arg e on lht& inVOiC'C IS f'Or 10 FP 1 e 1 1 A 16061 ,006, ^sOGT
MAKE CHECK PAYABLE TO
service from 12 to 12131 iW. JOHN SMFTN AMERICAN MESSAGING
ATTN A.NHA SMITH
SGTS SHOP.. PLACE AMOUNT E
51 120 PAID
DALLAS Y% 75025
Enhanced SeNtces Charge for IL�J�LI�IL�� „I�G6L„131,.,�LI,LI,,,,, I��, II���I AMER LOAN NE9SAGINS
PIG 9893
optional enhanwd service($), such as Anylnwn lL 95540 -4643
Voicemail- PagerReplacena I)ognain, Awn "inrWara�ka55GanpP7 Ida, dl,.. d. dllu, l ,,,,aul,,,dd.l,l,,,,dt,ddll,..l
!l yes'. please Marx Mx s:x] sea reverse s:W.
Q1-s Grce€ing, PageSal i
GooeoeooeDSaoe17es79z >,a000glaBODRDOOaRa7sa
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
VOUCHER 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. I ACCT /TITLE AMOUNT Board Members
1115 I Y2429517LE 43- 509.00 I $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
Tuesday, May 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))
05/01/11 Y2429517LE $43.87
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