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HomeMy WebLinkAbout197032 05/10/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 'I of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $486.60 CARMEL, INDIANA 46032 PO BOX 5749 4,_ CAROL STREAM IL 60197 -5749 CHECK NUMBER: 197032 CHECK DATE: 5/1012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 Y242952GLE 486.60 OTHER RENTAL LEASES 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. A merican LEWISVILLE, TX 75057 Account Number Y2-429526 Messaging For All Inquiries: 888 223- 4123 RAY�tENTSs k UES p �F05,1 /i 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 Y2429526LE 05/01/11 $344.12 $190.39 $486.60 $640.33 Account Activity Amount, 1366c iptio PRIOR BALANCE 344.12 LOCKBOX PAYMENT 0000196191 04/15/11 190.39 050 -003 -0345 UNUSED SPARE 03/31/11 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 Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 O Payment Due -Tlnc dliltc payment is Account NAMOe J onn smitn o Overcalls ffvou excecd the montlnh- p N 0, D- 293450 Aa aunt number H1 000001 in clue to Arnencan Messaging. full is not recd 'e by this (kited `171 irieSSat7 g For All inquirfes02 NT O 688 -247 7a90 �t PpYdEuE 01115 Y 106 T -_..Tk charged. You can not carry p er unused late fee tivill be assessed on the unpaid P6 -,5a wnllPn eerr­°5R a mP11s no- P ymeP1 rat a V, HA dad,— Page t of calls to the following month. W lance. Invnite Inuasae Prior PAyment9 current pmouni N mbar Date BAlA a charges Due H100000 17A 01/01)06 $110.00 5110.00 $149.76 $149.76 Contribution Reimbursements P ri or Balance -Todd atnowtt due on American Messaging assesses a die pre�-'ious invoice. 7 Federal Univetsat Service Charge to PRIOR BALANCE 110 5n recover costs imposed on American q rnvNENT CHECK e12345 21 s os 5" 115.00 M�sa piag bV the federal Goveniment C 1/ SASE OIS4LRY PRG[P 12 IA /a5 SN: AX3tlLVd y1A 125.00 Amount Due -Amount to tx paid b 5 12.10 DISPLAY PAGING S 12!15:05 to "2131 O5 4.50 to Support untve {Sal .service, and a 11 21A 555 1210 O:SPLA, PAGING t oN 01 /0, /O6 to 01/31(06 9.00 die Pay'mCIA dLIC dtte, Includes prior 231 555 1210 PACER P.EPLACEMENT PROGRAM 0 5 Service r,or 01;0,;06 to W3-6 2.00 Regulatory Charge to twover Amencan '2i n.555 -1Y t"I" ico from 01/01/06 to 01/3110G ?.nU balance, curruit charges, payments and U -5 Messa� n s costs of eo hlin w do z1e s55 +z,a ov�ncnus: ,5 rnus D a5 usage +r °m nne155 m 1zn A,os 2.05 rt g mP. g credits applied to the account wfi FED cNIV 6VC OHG Q 22 certain govenanenuilly imposed F 9 REGULArORV CI1G .03 (AVFRN6IF.NT FEES A' TAXES requi.retnents. Pager Phone Number faker TVIY I TE SALES 7AX 1. T. nutnb o' pet u)nal identification number. TaTAL AMOUNT DUE StA9.7s Government Fees and faxes (01 IMPORTANT MESSAGES Includes g-mernrient mandated local. we m= ccrrra Ned m p e yo u e Ns 1 N ssaoiru7 rr se coo It svy Nnn looe +°.wam ro i e +yo1,• Noy 'r,g am a e55a0Ing state and federal taxes, PLIC surchargT� Sale Charge for paging equipment 1N s. Flense „sa I,A m. .b. w n tz g N, .11A, al y j mans a,„1 Iar ami 1 aeoN eG •5s roo pN,r and fetletal and excise taxes -wftett purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Important Messages Be sure identifies your pagingequipment. A -I- P ,Ne,.._ to check this section, for inWrtant American Messaging notes alnd PMnse aeracn bare and remm fhb Portion wlrh i me'ssag'es. Paging service Charges Charg y °Ym g g t GeG.cME A ACCOaNrNC: N, e000»I ,t American for nnonilnh paging service. A prorated INVOICE NC, H1000001ZA ��•.IVlessaging BILLING DATE: o,41 charge for a partial period of service CURRENT CHARGES 149.76 Late Fees Important infotTnation may appicar on your invoice. l-he partial AMOUNT011E Q regarding late fee rates is noted here. AB 06 $1 :9]G month charge or1 this invoice is for ,a EP s n 1506• ,oDa, •sOGT NarECHECk PAYABLE TO ,ervico, from 1211 i/05 to 113 1/O5- JoNN 3"'H AMERICAN MESSAGING ATT11 A— $GITH FG AMOUNT a0] "a 9HORHAO PI.AC F. D D D .D D ITE 12n PAID AMO DALLAS TX 75025 -GICAN MESSAGSNG Enhanced Services Charge for u.., Li, ha,,,,, L i, .i,,,,iut,,,.l,i,l,i,,,,,u „7,177,,,7 A it 0 U,,, 19 @099 -9e99 optional enhanced service(s),Suchas 1 Acc��,�r ar �s°..nmross cnmo o:r Coicennaii, PagerReplacement Prcia n, 9 i`res. v.•asN dlw:; N�,. a „v see ravorve a:de. Custom Greeting, FttgeSaw* Inc. onuro-DDo696so-a1�a6T9216wam ,loa6o66o-aHH1b6 1720 LAKEPOINT DR STE 100 Account Name: CARREL POLICE DEPT. American LEWISVILLE, TX 75057 Account Number Y2-429526 For All Inquiries: 888 223- 4123PAYMENT Messaging a 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 Y2429526LE 05/01/11 $344.12 $190.39 $486.60 $640.33 317 553 -5733 REV. ALAN GOERTEMILLER Service From 05/01/11 To 05/31/11 6.75 NETWORK ADMIN FEE 04/22/11 7.82 PAPER INVOICE FEE 04/23/11 4.95 AMS FED UNIVERSAL SVC FEE 04/23/11 1.94 AMS REGULATORY CHG 04/22/11 1.38 IN UTILITY RECEIPTS SURCHARGE 04/23/11 2.20 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04123111 0.40 INDIANA UTILITY SALES TAX 15.66 TOTAL AMOUNT DUE $640.33 n Payment Due The date pmTnent is AC [a t Nu Name DnD sm th Overcalls If you exceed the monthly aox 450 Atca rat mba HI 000001 due to Am£livan R1£ssating If payTr ant American Law R.O. lsv;lle Tx ]saz9 call limit tut additional r p age fee is PArraeNr' out" arrtstos p in full is not received by this Bate, a k14es5aging For All Inca. =rues: e88•247-7e90 charged. You can not carry ever unused late fee will be assessed on the unpaid P send wDGa mlr xi �4,� that Is ,IC pa „I,min,.,a Ia M. Raa­ Mop«. PR mr 1 calls to Vie follovving; tuollth. balance:. Invoice Invoice Prior Pay4lents Currant Amount Number Bate Balance Charges Bue H10000012A 01101106 $110.00 $110.00 5149.]6 ST 49.76 Contribution Reimbursements Prior Balance -Total amoutt dire on American Messaging wsi„-sses a the precious invoice. E, Federal Universal Service Charge to PRIOR iULANCE ,10.C© r=over costs imposed on American O Messag bydieFederal Government A CHECK 112345 12lF5105 O 110.00 L SAL[ LE DISPLAY PAGER 12,'1p10p 6N: 0.%OaLSTVBA 125.00 S Amount Due Artrount to Ix paid by s -121 ❑ISPLAY PAGING S—i'a from 12115(01 [n 12i 31105 A 50 to Sip pott univei sal service, and a d 214- 555 -1210 BISPLAY PAGING Se vue t'rum 01 (61(6E to 01;31;06 O 9,00 TT tr� die payment due date. Includes pn oT 214. 555 -1210 PAGER NEPLALEMENT PROGRAM s 1 :1Vi_ from 01'01106 TO 01)31/06 2.OJ Regulatory Charge to recover American balance, current ch' es, a�T unis and zsa- 555 -1210 VOICEMAIL Service From 01101(06 to 01131;06 s,n0 �leSS t[> 1 5 COSLS Of C011 lt "kit” 2F4.553.1210 OVFRCALI -y: 10 CALLS 0 .20� Usaot from 11/15/05 to 12! 2.00 C Iy credits applied to the account. AMS FED UNIV SVC CHO 22 certain govern ttemally imposed A REGULATORY CHO ,03 GOVERNMENT PEES AND TA %FS req€ irarients. Pager Phone Number Pacer TEXAS STATE $ALES TAX —S dery TAX' sz number or pelsortai identification niffinb�r. TOTAL AMOUNT DUE 5149.]6 N�ItX% Government Fees and Taxes (D I IMPORTANT MESSAGES Includes government mandated local we ;ue R 11Re11 to P v g voa the to 1 mss g Pe 'des Ia It a iu .s mW Iwe rurrarJ :a �errl a I �r vov s;a „'ae a�ld messes Ie state and federal Mixes, PllC: Surcha7}�ei Sa Charge for n LY n1 n]ellt ,ends Pieasn .rah „s nA Ise l ab III e 1saR G r f on Your maseae,na hens a,a Io1 adnr nnAl 'Inlmato 1 on fns canPBny g I P and federal and excise tuxes where purchased= applicable. Thank you for your prompt payment. American Messaging appreciates your business. 10 Serial Number Uniquely Important Messages Be sun identifies your paging equipment. A-t na,m4 Ems- 3 aAS� �;Na rr 1 .6An�P Ise, a,I,: ot.. to check this section for important Ametiean Messaging notes arid PI.— eameA Aere and relMm this ponran wfth your paymem 111E ssagt_s, O Paging Service Charges Charges American CUSTOMER ACCOUNT N0: HT -009001 for ntonthty paging service. A ptvrate d INVONG BATE: 01161106 p 1ce ND: HIOO0001ZA Jv1e55a fj charge for a partial period ol'service BILLI Late Fees 1nTpottant irtforTnatian S URRENTCHARGE 1SO.�5 may appear on your ilnttice. The partial D regarding late fee rates is sated here. L I. AMOUNT DUE 0};15106 $140.%7' Itlonih charge on this lnVOlee 1S Ior 10 FP 1 B 1 A 1006 10061 "SDGT MAKE CHECN PAYABLE TO 7 I ureic£ front I 'I5lOS to l2(3lrfy5. JOHN SMITH AMERICAN MESSAGING AT TN ANNA SM LTH 5D]5 SHORHAY PI AGE 0.MDUNT 1 El 11 SUITE 120 P0.1O DA LIDS T% 75025 Q Charge for AMERICAN MESSAGING Enhanced Services Char n� I{� „11IdJL�, IJ�LI� „IIIh�,ILIIhII,�,�Ih�LEII,.,I P 6 e IL 0.�Iyteen IL 99999 -91109 optional enhanced semice(s), such as 1.. L. 1,.r u.l,.,• •1•I.I I•• ..A.. 1.111 •I Voicemait,Pager 2eplaccmentPhLtgalui, A tdd-1.1' R e' 1( Piep =r rfi�i buY and 4'nx eerena svfN. CLC,tom 3=6118, PagIcSaV01” etC. uBDBDDIIDBD66Re> ,]e675�lDnnB17a7,CBa17DOgiN976G 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. American Messaging ALLOWED 20 IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 $486.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 Y2429526LE 43- 530.99 $486.60 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, May 05, 2011 Chief of Police 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 Y2429526LE monthly payment $486.60 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