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Home My WebLink About155151 01/08/2008 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $775.15 CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 155151 CHECK DATE: 118/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517IA 43.46 Y2429517IA 2201 4353099 Y2429521IA 260.80 Y2429521IA 1110 4353099 Y2429526IA 470.89 Y2429526IA P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER A merican LEWISVILLE, TX 75029 Account Number Y2-429517 q °`PAYMENT..- DUE 01/15/08 Messaging For All In d 888 223 -4123 Hearing Impaired ire (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 Y2429517IA 01/01/08 $43.38 $43.38 $43.46 $43.46 PRIOR BALANCE 43.38 LOCKBOX PAYMENT 0000154505 12/14/07 -43.38 317 553 -1476 EXEC All Call Service From 01/01/08 To 01/31/08 CC: E404677458 0.00 317 553 -1919 AKERS, BILL Service From 01/01/08 To 01/31/08 CC: E404888177 6.75 317 553 -2896 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E403592607 6.75 317 553 -2899 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E403686317 6.75 317 553 -5726 CFD ALL CALL Service From 01/01/08 To 01/31/08 CC: E404677460 0.00 317 -553 -6871 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E404668173 6.75 317 553 -7405 CPD ALL CALL Service From 01/01/08 To 01/31/08 CC: E404677453 0.00 317 553 -7530 ERT All Call Service From 01/01/08 To 01/31/08 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 01/01/08 To 01/31/08 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 01/01/08 To 01/31/08 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 01/01/08 To 01/31/08 CC: E404677461 0.00 AMS FED UNIV SVC CHG 12/22/07 0.35 IMPORTANT MESSAGES In order for us to continue upgrading our networks to provide improved reliability and redundancy, a small increase in our Network Admin Fee of 3 will be effective January 2008. This fee is on recurring charges only and will only be billed to eligible accounts. Thank you for your prompt payment. American Messaging appreciates your business. A "Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date. 6 O Payment Due The date payment is Account Name: John Smith O Overcalls If you exceed the monthly A meri can P.O. Box 293450 Account Number: HI- 000001 American m filll not received by s date l r ate Messaging For All Inquiries02888.247 -7890 O PAYMENT DUE: 01 /t$ charged You not carry oven Unus'd fee will be assessed on the unpaid Ptaase send written —spend— that Is not psymant rotated 1m rho edd—a above. Page 1 of 1 calls to the following month. balance. Invoice Invoice Prior Payments Current Nount Number Date Balance Charges Due H100000IZA 01101106 $110.00 $110.00 $149.76 1749.78 ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal I is the previous invoice. Universal Service Charge to recover PRIOR BALANCE O 110.00 costs imposed on American Messaging 0 PAYMENT CHEGN *12345 12/15/05 110.U0 L the Federal enlmertt to rt SALE DISPLAY PAGEa 0 12!1$/05 SN: AX3BL5TVBA 125.00 UY LIl ,.`I,,' $er%ice, an UIC:IQi VVY .1 tlpPl) Amount Due Arnount to be paid by 214'555 -1210 DISPLAY PAGING Service from 12115!05 to 12/31/05 0 4,50 univ ersal d a RiCgttlattory 214 555 -1210 DISPLAY PAGING Service from O1 /UI /OB to 01,.31!06 9.00 the payment due date. Inclines prior 214 -555 -1210 PAGER REPLACEMENT PROGRAM G Service from 01/01 /06 to 01/31/06 2.00 1. �ltai '�Tf�torf'eoverAm('11('.attl balance, current charges, payments and 214 -555 -1210 1011EMAI1 Service from 01f01106 to 01 /31 /06 5.00 M�s O S COS1S Of C011l 1 Rng with charges, 214- 5551210 OVERCALLS: 10 CALLS P 20 Usage from 11/15/05 to 12114!05 2.00y-g L� p y ,,,I cred its applied to the account. AMS FED UNIV SVC CHG .22 corta governmentally imposed AMS REGULATORY CHG .03 GOVERNMENT FEES AHD TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1.49 ntrnber or personal identification CITY TAX .52 raw» ber TOTAL ANOUNT DUE $149.'6 Government Fees and Taxes IMPORTANT MESSAGES hlClndes gOt"Umment mandated local, a a,mmmad 1. wi the nest wih.I.. mesa I he indusl rid wok lorwerd to serutr 11 of ging s stilts alit federal taxes PUC' surcha We re aow ag a aarYictre m r rya y e roux paging ad ma >aa Sale Clr irge for paging equipment ^eons. Please visn ue me the wee .1 w— seneftchnhessaging het for alt your messaging needs and for additional mwrmatwh on the compan and federal and excise taxes where ME plush red. o applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely o Important Messages Be sure to identifies your paging equipment, A Pah— Fa« m oe o e�1 oewe. n m a1 check this section for important American Messaging notes and messages. O Paging Service Charges C:h lunges Pease toms^ here end retam "'s pod" ww yo" Peyment American CUSTOMER ACCOUNT NO: H1-000001 yT for monthly paging service. A prorated INVOICE NO: H10000012A Messaging charge for a partial period of service BILLING GATE: 01 0/ 06 Late Fees Important information appear on our n ar invoice. The partial CURRENT CHARGES 149.76 ing late fee rates is noted here. Y regarding month charge on this invoice is for AMOUNT DUE 01115/06 s,49.T6 10 FP 1 B 1 1 A 10061 10061 "SDGT MAKE CHECK PAYABLE TO service from 12115/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING AT IN MINA SMITH s El El El El 5075 SHORHAM PLACE AMOUNT SUITE 129 PAID El DALLAS TX 75025 Q Enhanced Services Charge for a i i i lr r i i i iii is i i i i i� i AV ER ICAN MESSAGING P 0 Sox MESSAGING Anytown IL 99999 9999 optional enhanced service(s), such as Voicenlail, Pager Replacement Program Custom Giecting, PageSaver etc. 000000000066061766792100000110000DOD149760 P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER LEWISVILLE, TX 75029 Account Number Y2-429517 Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE` 0 1 (15 %08, 4 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 Y2429517IA 01/01/08 $43.38 $43.38 $43.46 $43.46 b AMS REGULATORY CHG 12/21/07 0.18 IN UTILITY RECEIPTS SURCHARGE 12/22/07 0.57 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12/22/07 0.13 INDIANA UTILITY SALES TAX 1.73 TOTAL AMOUNT DUE $43.46 O Payment Due The date payment is Account Name: John smith O OVerCallS If you exceed the monthly Box 293450 Account Number: Hi- 000001 due w American Messaging. It payment �American Lewisville TX 75029 O PAYMENT' DUE: 01/15/08 call limit an additional per page ice IS Ill full is not recei by this da te, a late Messagtng For All Inquiries: 888- 247 -7890 Chamed. You Can not Carry UN/Cr unused fee will be assessed on the uinpaid Please send httt- correspondence that la not payment related to the andmoH, above. Page 1 of i calls 0 the following month. balance. Invoice Involee Prior Payments Current Amount Number Data B:"mnce Charges I Due Prior Balance -Total amount clue on H1000001ZA 01/01/06 $110.00 1 $110.00 1 S149.76 5149.78 ContributionReimbutsements American Messaging assesses a Federal the previous inV0ic`:. Universal Service Charge to recover PRIOR BALANCE „o.00 costs im posed on American Messaging O PAYMENT HECK p12345 12/15/05 O 110.00 by the Federal \'('nlnlettt t� su SALE DISPLAY PAGER 12(18/05 SN: AX3BL5TV8A 125.00 tipPO Amount Due Atnourlt to be paid b,V 214'555 -1210 DISPLAY PAGING Service from 12/15/05 :0 12/31/05 4.50 Univ l ser6ce, and a Regulatory 1110 iL 1 1711CI1t clue (late. h]C1Udes Or zi ssslz,o D18PLAr PAGING Service from 01/0,106 to 01(31/00 Lw 9.00 Charge 1($c't the Pa. Pn 214 -555 -1210 PAGER REPLACEMENT PROGRAM Service from 01 /O1 j06 io 01/31/06 2.00 1 U11 bC t()reCOVeCAmetlCaI1 ba current Chl1;�lT�t eS, p ay m ents and 2,3555 -1210 VOICEMAIL Se trice from 01/01!06 to 01!31/06 5.00 C�� tT �l'iilg \V1111 I ""J P 2,4- 555 1 210 OVERCALLS: 10 CALLS p .20 Usage from 11115105 to 12/14!05 2.00 Messagingscostsofcomph credits applied to the account AMS FED UHIV SVC CHG .22 Certain governmentally imposed AM' REGULATORY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Nger TEXAS STATE SALES TAX 1.49 number or personal identification Ci1Y TAX 52 111nlber. TOTAL AMOUNT DUE $149.76 VCl Government Fees and Taxes IMPORTANT MESSAGES InCILICICS goveninient mandatLd local, we are co nmme,l ,o prrnMinq von n,a nest w raises meuaDing ---I n,e indusl r and wok to -.,,J lc seMrg an o• y wr paging end g State and tcdLra1 taxes, PUC surcharges Sale Cho ge for paging equipment needs. Pease vies us on the wee at www so,co- rmessag ng.net tar all your mess needs and for addT oval intinto—anon on the company maswo'r o and federal and excise faces where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Q Serial Number Ulniqueb, o Important Messages Be sure to identifies your paging equipment A P l I W s. es a a a aw P a a aeMe t amp ,l m.. check this section for important American Messaging notes and O mess,�lges. Paging Service Charges Chluges °la semen re remm aSO en se end this portion with your Peymenr CUSTOMER ACCOUNT NO: HI-000001 for monthly paging service. A prorated INVOICE NO: HIOOOD01ZA Messaging partial a1 of service BILLING DATE: 01,01106 chaige fora P' P� Late Fees Important information nlay appear on your invoice. The partial CURRENT CHARGES 149.76 regarding late fee rates is noted here. month Charge on this invoice is for AMOUNT DUE 01/15100 $149.76 10 FP 1 B 1 1 A 10061 10061 —5DGT MAKE CHECK PAYABLE TO service from 12 to 12/31/05. JOHN SMITH AMERICAN MESSAGING AT IN ANNA SMITH HAM 5075 S 120 PLACE AMOUNT f Ell] DALLAS TX 75025 PAID Q II...I,I,i,II.,,,,I,I,I.I.... 1111 ,,,,1,1,1,1,,,,,11 „1,111,,,1 AMERICAN MESSAGING Enhanced Services Charge for An 0 B.,, 9999989989999 optional enhanced service(s). such as 6 It 9 9 99 9 9 9 9 lh,,JdJJ,,,,dl „I,nI,,,I Voiceniail, Pager Replacement Program Custom Greeting, PageSaver etc. 000000000066081786792100000110000000149760 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 biIling cycles before an address change w111 take effect. You can also view your 6111 or change your address by visiting our website at 17&p. /www. americanmessaging. net and logging into My Paging Account. T V648 -3 (5/06) J VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $43.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members Y24295171A 43- 509.00 $43.46 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 Wednesday, January 02, 2008 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)) 01/01/08 I Y24295171 A I I $43.46 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 P.O. BOX 293450 Account Name: CARMEL STREET DEPT. Tl erican LEWISVILLE, TX 75029 Account Number Y2-429521 rv For All Inquiries: 888 223 -4123 PAYMENT DUE 01/15J08 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 Y2429521IA 01/01/08 $260.28 $260.28 $260.80 $260.80 11111 1101111 11111 1111 i PRIOR BALANCE 260.28 LOCKBOX PAYMENT 0000154247 12/07/07 260.28 317 553 -0239 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E404934850 6.75 317 553 -0877 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E404820171 6.75 317 553 -1001 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E404977260 6.75 317 553 -1062 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E404980579 6.75 317 553 -1943 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E402906987 6.75 317 553 -3061 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E404706319 6.75 317 553 -3247 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E404669197 6.75 317 553 -3513 STREET DEPT ALL CALL Service From 01/01/08 To 01/31/08 CC: E404677465 0.00 317 553 -3533 BENTLY, JAMES Service From 01/01/08 To 01/31/08 CC: E404822678 6.75 317 553 -3544 COPELAND, JORE Service From 01/01/08 To 01/31/08 CC: E403654755 6.75 317 553 -3560 STEPHEN ZELLER Service From 01/01/08 To 01/31/08 CC: E402648140 6.75 317- 553 -3648 HENDRICKS, MIKE Service From 01/01/08 To 01/31/08 CC: E403192009 6.75 IMPORTANT MESSAGES In order for us to Continue upgrading our networks to provide improved reliability and redundancy, a small increase in our Network Admin Fee of 3 will be effective January 2008. This fee is on recurring charges only and will only be billed to eligible accounts. 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 riot waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 ji; "Elm 0 Payment Due The date Ixty ment is Account N.me Jonn smith Overcalls If you exceed the monthly P.O, Box 293450 Account Number: H1 000001 dire to American Messagng. If paymient J *meriean Lewisville, Tx 75029 ®,PATNE FDUE 0 1!15/08 call limit, an additional per page •tee l5 in fill is not received by this date, a late Messaging For All Inquiries: 888- 247 7890 charged. You can not carry over unused fee will be assessed on die unpaid Please sane wrinen oorreapontlence met is not payment tainted to the amress above" Page 1 of 1 calls to the following month. balance, invoice invoice prior Payments Current Amount Number Date Balance Charges Due H1000IT 01/01/06 $110.00 $110.00 $149.76 $169.78 ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Se Charge to recover PRIOR BALANCE O 110.00 costs imposed on American Messaging Q PAYMENT CHECK #12345 12/15105 110.00 L Federal l �rn elililnent to support DISPLAY PAGER 12/18:05 S14: AX38L51VSA 125.00 y tl Amount Due Amount to be paid by 214-555 -1210 Di SPLAY PAGING Service from 12/15/05 12/31 4.50 universa 11 \1 pp� yL service, and a Regulatory T� 214 5551210 OF SPI-AY PAGING Servico Pram Oi /01106 t0 to 01131 /00 9.00 thepaSanellt hnclndespnor 214 "5:5 -;210 PAGER REPLACEMENT PROGRAk Service Tfcm 01;01;06 t'o 111 /31106 2.00 Charge to recover American balance, current charges, payments and 214 -Sa5 -1210 VOL Eal Service from 01/01/06 to 01i31iO6 5.00 hlessagis l'O 1 h 214 555 "t 210 OVERCALLS: 10 CALLS .20 Usage from 11/15105 to 12/14/05 200 ng StS of COniplying with credits applied to ilia account. IS FED DHIV 9YC cHG 22 certain govemmentall imposed AN S HEGULAI'ORY CHG "03 GOVERNMENT FEES AND TAXES Wilrements. Pager Phone Number Pager TEXAS STATE SALTS TAX 1 ,49 CITY TAX .52 number or personal identification nunlxr. TOTAL AMOUNT DUE g,49.7a Government Fees and Taxes (E1 IMPORTANT MESSAGES Includes government niaiidated local, g you Y7 9 y ,y an g a your Pag n9 nn g state and federal tares, PUG stucha es We are C 11. t ld u Ino beet ie me the indust d look lorward to sery n II o1 d moose e Seale Charge for paging (Nuipment ,eeme. Plaasa i.t us n Ina wen al w,.,w a a say 9 nal for all Your mat :aB rig needs and rot addTnnal oto ,ruaa an Ina mpany and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. r= O Serial Number Uniquely a Important Messages Be stirs to identifies your pagin equipment. east a ^e eimLT U1 check this section for important American Messaging notes and messages. Q Paging Service Charges Charges atease tletaeh se a mtl remm this portion "m your Pay—o' American A CUSTOMER ACCOUNT NO: Ht -000001 XT� for monthly paging service. A prorated INVOICE NO: H1o0000IZA �Messa in G charge for a partial period of service BILLIN DATE: 01101/06 Late Fees important information n><ry appear on your invoice. Tlnc partial CURRENT CHARGES 149.76 regarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01/15/08 $14976 10 FP 1 B 1 1 A 19061 10061 *`SDCi MAKE CHECK PAYABLE TO 7 service from 12/15/05 to 13 JOHN SMITH AMERICAN MESSAGING A.1T N ANNA SMITH 5075 SHORNAM PLACE AMOUNT 9 11 Ell] 1 11-1 SUITE 120 PAID DALLAS TX 75925 III,JdJJh,,,,1.LlJ„,di l,,,Jdd,L,,,,ll„I•III,,J P 0 an #9999 AcInG Enhanced Services Charge fbr Any oxn IL 99999 -9999 optional enhanced senicc(s), such as Voicemail. Pager Replacement Proglun, 1l w.s. paa3a... re..w,,,z, alnl sea rave: sa sine. Custom Cn Tting, PageSaver"', etc. ODDDDDODD0660617E6792100000110000000149760 P.O. BOX 293450 Account Name: CARMEL STREET DEPT. A t�erican LEWISVILLE TX 75029 Account Number Y2-429521 Messa in For All Inquiries: 888 223 -4123 PAYPAENT YDUE" 01/15/08' g g 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 Y2429521IA 01/01/08 $260.28 $260.28 $260.80 $260.80 1 317 553 -3764 HICK, JEFF Service From 01/01/08 To 01/31/08 CC: E403390497 6.75 317 553 -3778 HOBBS, JIM Service From 01/01/08 To 01/31/08 CC: E404556278 6.75 317 553 -3898 JONES, GARY Service From 01/01/08 To 01/31/08 CC: E0946255 6.75 317- 553 -3936 KIRBY, KURT Service From 01/01/08 To 01/31/08 CC: E403531533 6.75 317 553 -3972 LINN, JOSH Service From 01/01/08 To 01/31/08 CC: E1725058 6.75 317 553 -4125 MOFFITT, SAME Service From 01/01/08 To 01/31/08 CC: E404687847 6.75 317 553 -4191 NEUHAUSEL, DANNY Service From 01/01/08 To 01/31/08 CC: E404687808 6.75 317- 553 -4329 PIERCY, BOYD Service From 01/01/08 To 01/31/08 CC: E404687845 6.75 317 553 -4374 RUSSEL, ERIC Service From 01101/08 To 01/31/08 CC: E404687817 6.75 317 553 -4460 STAPLETON, NATHAN Service From 01/01/08 To 01/31/08 CC: E403009311 6.75 317 553 -4673 STEWART, JEFF Service From 01/01/08 To 01/31/08 CC: E404687846 6.75 317- 553 -4690 VAN WINKLE, JEFF Service From 01/01/08 To 01/31/08 CC: E1458239 6.75 317- 553 -4698 WALKER, DARRELL Service From 01/01/08 To 01/31/08 CC: E404687837 6.75 317 553 -4885 WILLIAMS, RON Service From 01/01/08 To 01/31/08 CC: E403377327 6.75 317 553 -5030 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E402671653 6.75 317 553 -5078 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E404687843 6.75 317- 553 -5095 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E402622162 6.75 317 553 -5200 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E403345758 6.75 317- 553 -5214 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E403660605 6.75 317 553 -5295 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E404822675 6.75 317 553 -5305 CITY OF CARMEL ALPHA Service From 01 /01 /08 To 01/31/08 CC: E404687807 6.75 317 553 -9130 TIM BROWNING ALPHA Service From 01/01/08 To 01/31/08 CC: E403029629 6.75 317 553 -9131 MARK CARTER Service From 01/01/08 To 01/31/08 CC: E403011324 6.75 317 553 -9442 ADAM TOWNS Service From 01/01/08 To 01/31/08 CC: E403390489 6.75 317 553 -9715 CAMERON MASON Service From 01/01/08 To 01/31/08 CC: E403054158 6.75 AMS FED UNIV SVC CHG 12/22/07 2.08 AMS REGULATORY CHG 12/21/07 1.08 IN UTILITY RECEIPTS SURCHARGE 12/22/07 3.45 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12/22/07 0.81 INDIANA UTILITY SALES TAX 10.38 TOTAL AMOUNT DUE $260.80 a Payment Due -"Me date payment is Account Name: Jahn sm to O Overcalls If you exceed the monthly 0 293450 Account Number: H1 000001 due to American Mestiagvlg. If payment �Messaan Lewis °tire ROx Tx 7602$ A rxENr oue outs /os call limit. an additional per page fee is in full is not received by this date, a late gt g For All Inpuiries: 888- 247-7890 charged. You can not carry over unused fee will ix: assessed on the unpaid Please send written o— pondence that to not payment related to the addwas above. Page 1 of 1 cal Is to the following month. balance. Invoice Invoice Prior Payments Current Amount Number bate Bslance Charges Due Hi000001ZA 01/01 /06 $110.00 $110.00 5149.76 $149.78 �i Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR RAL.4NGE O 1 f 0.00 costs imposed on American Messaging PAY ENT M NECK 1145 2;15105 0' 00 by the Federal G overnment to suppo Amount Due -Amount to be paid by SALE DIS PAGER 12118/05 SW PX3BL5TVBA 125.00 .„,.1 service, and a Regu PPo 214 -555 -1210 DISPLAY PAGINU Gar— from 12115/05 to 12/31 I05 0 4.50 universal latory 214- 555.1210 oISPLAV PAGING Service fir'Om 01/01 /O6 to 01131/OG 9.00 the, payment due date.. hlClndes prior 214 -555 -1210 PAGER NEPLACSMF'Ni' PROGRAM Sa rvice from 01/01 /OG to U1 /'31106 2.00 Charge to rL'COVCrAmer]Can balance, current charges, m vents and 214- 555 -1 Service from 01/01/06 to Ol/31i05 5.00 1 214 -555 '.210 120 VOICEMAIL OVERCALLS: 10 CALLS 0 .20 a Usage frarn 11!15!05 tc 12/14/05 2.00 Messaging. costs of Colllp141r1c, with credits applied to the account. MS FED UNIV SVC CHG 2 certain governmentally imposed AMS GEGUI-ATOHV CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEAS STATE' SALES TAX 1.49 number or personal identification CITY TAX .52 number. TOTAL AMOUNT DUE $149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, We are nudtad to proeid ng you the best wireless messag nq sarv'ces n the industry and loon 10 to Scry rq all of your paging and maseaq g State and federal taxes, PUC surcharges Sale Cl]ar'Le for 8gn 7 e llI ]ll]Cnl Bens. Please visit us on the web al w,tiw.amer canmessay ng vat ror all your n ��saginp =eda end for add renal nrormation on u e wmpan P b q and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. e O Serial Number Uniquely Important Messages Be sure to identifies your paging equipment. check this section for irnpOrtcant P'Le;:• H frvint Evc''ni!I:,a arvaar;� +aa orr fie pent u'�v Iwlsvx In I:nu wn9unl 9f... American Messaging notes and O messages. Paging Service Charges Charges alaasa tleracn here entl return Mla portion w!M your payment CUSTOMER ACCOUNT NO: H1 -000001 I for monthly paging service. A prorated BILLING DATE: 01 �06 O12A Messaging charge for a partial period of Late Fees Important information. nli CURRENT CHARGES 149.76 0' a p pe ar m your Invoice. I Ill' p artial regardin late fee rates is noted here. month charge on this invoice Is for AMOUNT DUE 01115I0fi 5/49.76 G G ��11�� C 10 FP 1 B 1 1 A 1D061 10061 "5DGT MAKE CHECK PAYABLE TO service from 1?✓15/05 to 1JJ 12)5. JOHN SMITH AMERICAN MESSAGING AT'TN ANNA. SMITH 5075 SHORHAM PLACE AMOUNT S 11 El El El SUITE 120 PAID DALLAS TX 75025 Enhanced Services Charge for Ilrrfl lrlrll rr lrlrlrlrrrrllllrrrrlrlrlrlrrrrrllrrlrlilrrrl AMERICAN MESSAGING P 0 box 9999 Anytown IL 9 9999 -9999 optional enhanced service(s). such as Irllrrll, rrrlrri, drilJrrrr ,IillrrrrL6L6,rrrlLrl,lurrrl Voicemail. Pager Replacement Program, C3lswnn Greeting, PagcSaver", etc. 00000000006606 1766752100000110000000149760 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 a/ /ow two bi//ing cycles before an address change w take effect You can also view your bi// or change your address by v/s/t/ng our webslte at http.//www. amencanmessag /ng net and /ogg/ng Into My Pag /ng Account. DST V648 -3 (5/06) 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 4 �Q n M'Z 1 Vr) Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) eo Total 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 VOUCHER NO. WARRANT NO. r ALLOWED 20 �6' 1 n I C.a n ra S5A Ca I`n Cl IN SUM OF (boU. a o0, s o ON ACCOUNT OF APPROPRIATION FOR z pag W V� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 20 u Signa re C fT) twU1kko L tLy Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2-429526 ricAn ssaging For All Inquiries: 888 223 -4123 Hearing Impaired (TTY): 800 643 -2995 nrr%tten correspondence that is not payment related to the address above. Page 1 of 3 oice Invoice Prior Payments Current Amount lber Date Balance Charges Due )5261 A 01/01/08 $468.91 $413.92 $470.89 $525.88 PRIOR BALANCE 468.91 LOCKBOX PAYMENT 0000154247 12/07/07 413.92 378 ALPHA SPARE Service From 01/01/08 To 01/31/08 CC: E403592991 0.00 361 ALPHA SPARE Service From 01/01/08 To 01/31/08 CC: E405083780 0.00 345 ALPHA SPARE Service From 01/01/08 To 01/31/08 CC: E403538516 0.00 142 ALPHA SPARE Service From 01/01/08 To 01/31/08 CC: E407009548 0.00 189 ALPHA SPARE Service From 01/01/08 To 01/31/08 CC: E407009552 0.00 394 ROBERT ROBINSON Service From 01/01/08 To 01/31/08 CC: E404825562 6.75 ?87 ADMIN ALL CALL Service From 01/01/08 To 01/31/08 CC: E404677457 0.00 301 DAVE KINYON Service From 01/01/08 To 01/31/08 CC: E402745103 6.75 308 WILLIAM GILBERT Service From 01/01/08 To 01/31/08 CC: E402585841 6.75 335 CHAD WIEGMAN Service From 01/01/08 To 01/31/08 CC: E404623414 6.75 337 JENNIFER BUTTICE Service From 01/01/08 To 01/31/08 CC: E404669303 6.75 339 JASON OGLE Service From 01/01/08 To 01/31/08 CC: E402667385 6.75 IMPORTANT MESSAGES for us to continue upgrading our networks to provide improved reliability and redundancy, increase in our Network Admin Fee of 3 will be effective January 2008. This fee is on charges only and will only be billed to eligible accounts. )u for your prompt payment. American Messaging appreciates your business. t 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 nt 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 3ch here and return this portion with your payment \American :R ACCOUNT NO: Y2- 429526 Messaging !O: Y24295261A LATE: 01/01/08 CURRENT CHARGES $470.89 AMOUNT DUE 01/15/08 $525.88 MAKE CHECK PAYABLE TO 1 005689 60536 B 27 A AMERICAN MESSAGING L POLICE DEPT. ACCOUNTS PAYABLE 'IC SQUARE PA UNT L, IN 46032 -7570 Liu I'I III' f�l" II' I. I�IIII .I "'�'l "I�� "I'� AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 ount or user address change? is, please check box and see reverse side. 00000000006602524295260000000004 70890000525884 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. t er an LEWISVILLE, TX 75029 Account Number: Y2 429526 For All Inquiries: 888 223- 4123 �PAVMENI bUE iii J 15 /08s' lessaging Hearing Impaired (TTY): 800 643 -2995 d written correspondence that is not payment related to the address above. Page 2 of 3 ivoice Invoice Prior Payments Current Amount umber Date Balance Charges Due 29526IA 01/01/08 $468.91 $413.92 $470.89 $525.88 2504 ED ALVAREZ Service From 01/01/08 To 01/31/08 CC: E404752090 6.75 2604 BRIAN SCHMIDT Service From 01/01/08 To 01/31/08 CC: E403086215 6.75 2792 ENTRY ALL CALL Service From 01/01/08 To 01/31/08 CC: E404677455 0.00 2923 SHANE VANNATTER Service From 01/01/08 To 01/31/08 CC: E403044950 6.75 3498 REV. GEORGE DAVIS Service From 01/01/08 To 01/31/08 CC: E403211364 6.75 4884 MARK HULETT Service From 01/01/08 To 01/31/08 CC: E404592330 6.75 5238 REV. PATTI PAYNTOR Service From 01/01/08 To 01/31/08 CC: E404954757 6.75 5733 REV. ALAN'GOERTEMILLER Service From 01/01/08 To 01/31/08 CC: E404431858 6.75 6181 BRYAN HOOD Service From 01/01/08 To 01/31/08 CC: E404752088 6.75 6704 FR. JOHN DUNCAN Service From 01/01/08 To 01/31/08 CC: E403390676 6.75 7221 MARIE DOAN Service From 01/01/08 To 01/31/08 CC: E403149102 6.75 9286 SNIPER ALL CALL Service From 01/01/08 To 01/31/08 CC: E404677456 0.00 9391 AARON DIETZ Service From 01/01/08 To 01/31/08 CC: E403278510 6.75 9407 MATT MOLTER Service From 01 /01/08 To 01/31/08 CC: E403031161 6.75 9464 CHARLIE DRIVER Service From 01/01/08 To 01/31/08 CC: E403055900 6.75 9602 MATT KINKADE Service From 01/01/08 To 01/31/08 CC: E1221707 6.75 9603 SCOTT BICKLE Service From 01/01/08 To 01/31/08 CC: E1665832 6.75 9605 SHANE COLLINS Service From 01/01/08 To 01/31/08 CC: E403244712 6.75 9606 WILLIE COLLINS Service From 01/01/08 To 01/31/08 CC: E402823185 6.75 9609 JIM GROSE Service From 01/01/08 To 01/31/08 CC: E404644532 6.75 9611 SCOTT SPILLMAN Service From 01/01/08 To 01/31/08 CC: E402737503 6.75 9612 TODD CLARK Service From 01/01/08 To 01/31/08 CC: E402761666 6.75 9613 CHRIS DUNLAP Service From 01/01/08 To 01/31/08 CC: E403689319 6.75 9615 MIKE FLYNN Service From 01/01/08 To 01/31/08 CC: E404968697 6.75 9619. DAN MATTHEWS Service From 01/01/08 To 01/31/08 CC: E402740452 6.75 3620 ROB WHITE Service From 01/01/08 To 01/31/08 CC: E403588246 6.75 3623 MIKE MILLER Service From 01/01/08 To 01/31/08 CC: E404954755 6.75 3624 SCOTT LONG Service From 01/01/08 To 01/31/08 CC: E402597898 6.75 3625 DAVID HENRY Service From 01/01/08 To 01/31/08 CC: E404641167 6.75 3629 DON SNOW Service From 01/01/08 To 01/31/08 CC: E404785426 6.75 )631 MATT MORROW Service From 01/01/08 To 01/31/08 CC: E403335745 6.75 )634 DAN JENT Service From 01/01/08 To 01/31/08 CC: E1181704 6.75 )638 BLAKE LYTLE Service From 01/01/08 To 01/31/08 CC: E403213758 6.75 )640 SCOTT MOORE Service From 01/01/08 To 01/31/08 CC: E404824184 6.75 )641 RYAN MEYER Service From 01/01/08 To 01/31/08 CC: E403215089 6.75 )642 KATY MALLOY Service From 01/01/08 To 01/31/08 CC: E404667013 6.75 )646 TIM BYRNE Service From 01/01/08 To 01/31/08 CC: E403645053 6.75 )647 GREG DEWALD Service From 01/01/08 To 01/31/08 CC: E403075150 6.75 )649 BILL HAYMAKER Service From 01/01/08 To 01/31/08 CC: E402597156 6.75 )650 SARAH HARRIS Service From 01/01/08 To 01/31/08 CC: E404864278 6.75 )654 TODD RUSH Service From 01/01/08 To 01/31/08 CC: E402647517 6.75 )657 BOB PELZER Service From 01/01/08 To 01/31/08 CC: E404746504 6.75 1660 CURTIS SCOTT Service From 01/01/08 To 01/31/08 CC: E404887417 6.75 1663 TONY LOVITT Service From 01/01/08 To 01/31/08 CC: E1665791 6.75 1669 TODD CASE Service From 01/01/08 To 01/31/08 CC: E403013415 6.75 )670 MARK PARIS Service From 01/01/08 To 01/31/08 CC: E402964774 6.75 1 671 JEFF SEDBERRY Service From 01/01/08 To 01/31/08 CC: E404627038 6.75 672 BOB LOCKE Service From 01/01/08 To 01/31/08 CC: E402599683 6.75 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. nc.n LEWISVILLE, TX 75029 Account Number Y2-429526 ,ssaging For All Inquiries: 888 223 -4123 �AYME'NTCUE 01 k 15J�08`` RZ Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 3 of 3 oice Invoice Prior Payments Current Amount nber Date Balance Charges Due 3526IA 01/01/08 $468.91 $413.92 $470.89 $525.88 672 PAGESAVER Service From 01/01/08 To 01/31/08 CC: E402599683 0.00 674 TROY SMITH Service From 01/01/08 To 01/31/08 CC: E404973891 6.75 679 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E402696187 6.75 680 DAVID VANDERBECK Service From 01/01/08 To 01/31/08 CC: E404785431 6.75 681 ANDY GERDT Service From 01/01/08 To 01/31/08 CC: E404768833 6.75 684 BEN FISHER Service From 01/01/08 To 01/31/08 CC: E0713335 6.75 685 MIKEL LEACH Service From 01/01/08 To 01/31/08 CC: E403064642 6.75 689 SEAN BRADY Service From 01/01/08 To 01/31/08 CC: E404668341 6.75 692 SCOTT PILKINGTON Service From 01/01/08 To 01/31/08 CC: E404582503 6.75 693 RICK STITES Service From 01/01/08 To 01/31/08 CC: E404832343 6.75 694 DJ SCHOEFF Service From 01/01/08 To 01/31/08 CC: E404728019 6.75 697 WENDY BODENHORN Service From 01/01/08 To 01/31/08 CC: E1684215 6.75 698 DARIN TROYER Service From 01/01/08 To 01/31/08 CC: E404832345 6.75 699 RYAN JELLISON Service From 01/01/08 To 01/31/08 CC: E404752082 6.75 AMS FED UNIV SVC CHG 12/22/07 3.76 AMS REGULATORY CHG 12/21/07 1.95 IN UTILITY RECEIPTS SURCHARGE 12/22/07 6.22 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12/22/07 1.46 INDIANA UTILITY SALES TAX 18.75 TOTAL AMOUNT DUE $525.88 a 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 American Messaging Purchase Order No. PO Box 293450 Terms Lewisville, TX 75029 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/1/08 Y2429526IA monthly payment 470.89 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF 470.89 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1/1/08 530 -99 470.89 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 January 3, 20 08 J Signature ing Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund