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Home My WebLink About155634 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO Box 5746 CHECK AMOUNT: $282.52 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 155634 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 Y24295201A 151.38 OTHER EXPENSES 651 5023990 Y24295201A 131.14 OTHER EXPENSES i i� P.O. BOX 293450 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 PAYMENT ;DU,E 01)15%08 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 Y242952OIA 01/01/08 $289.94 $281.96 $282.52 $290.50 PRIOR BALANCE 289.94 LOCKBOX PAYMENT 0000154505 12/14/07 281.96 317 553 -0581 ARNONE, PAUL Service From 01/01/08 To 01/31/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 01/01/08 To 01/31/08 CC: E403527082 6.75 317 553 -0642 COWNE, D.J. Service From 01/01/08 To 01/31/08 CC: E402737378 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 01/01/08 To 01/31/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 01/01/08 To 01/31/08 CC: E404864289 6.75 317 553 -1029' LOVELL, ROB Service From 01/01/08 To 01/31/08 CC: E404563754 6.75 317 -553 -1197 MASCARI, JOHN Service From 01/01/08 To 01/31/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 01/01/08 To 01/31/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 01/01/08 To 01/31/08 CC: E403213795 6.75 317- 553 -1431 NIKOLOFF, JOHN Service From 01/01/08 To 01/31/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 01/01/08 To 01/31/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 01/01/08 To 01/31/08 CC: E404640534 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 not waived it American Messaging is not notified in writing within 60 days from the invoice date. 6 Please detach here and return this portion with your payment J, American CUSTOMER ACCOUNT NO: Y2- 429520 Messaging INVOICE NO: Y24295201A BILLING DATE: 01/01/08 CURRENTCHARGES $282.52 AMOUNT DUE 01/15/08 L $290.50 MAKE CHECK PAYABLE TO MB 01 005780 60536 B 27 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW AMOUNT CARMEL IN 46032 -7612 PAID El El El AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? If yes, please check box and see reverse side. 0000000000660252429520000000000282520000290501 P.O. BOX 293450 Account Name: CARMEL UTILITES LEWISVILLE, TX 75029 Account Number Y2-429520 American For All Inquiries: 888 223- 4123 AI�MEN1 M�ssain� 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 Y2429520IA 01/01/08 $289.94 $281.96 $282.52 $290.50 317 553 -1689 COOPER, CALVIN Service From 01/01/08 To 01/31/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 01/01/08 To 01/31/08 CC: E0713404 6.75 317 -553 -1727 HOLLANDER, GREG Service From 01/01/08 To 01/31/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 01/01/08 To 01/31/08 CC: E402335907 6.75 317 553 -1762 PACE, PAUL Service From 01/01/08 To 01/31/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 01/01/08 To 01/31/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 01/01/08 To 01/31/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 01/01/08 To 01/31/08 CC: E403534158 6.75 317 -553 -1844 MASSINGILL, RANDY Service From 01/01/08 To 01/31/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 01/01/08 To 01/31/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 01/01/08 To 01/31/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 01/01/08 To 01/31/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 01/01/08 To 01/31/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 01/01/08 To 01/31/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 01 /01 /08 To 01/31/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 01/01/08 To 01/31/08 CC: E4 6.75 317 553 -2312 FAUCETT, JOE Service From 01/01/08 To 01/31/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 01/01/08 To 01/31/08 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 01/01/08 To 01/31/08 CC: E403349195 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 01/01/08 To 01/31/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 01/01/08 To 01/31/08 CC: E404687997 6.75 317 -553 -2609 PARTLOW, SHANE Service From 01/01/08 To 01/31/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 01/01/08 To 01/31/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 01/01/08 To 01/31/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 01/01/08 To 01/31/08 CC: E404640521 6.75 317 -553 -3488 HAAG, JIM Service From 01/01/08 To 01/31/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 12/22/07 2.25 AMS REGULATORY CHG 12/21/07 1.17 IN UTILITY RECEIPTS SURCHARGE 12/22/07 3.73 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12/22/07 0.87 INDIANA UTILITY SALES TAX 11.25 TOTAL AMOUNT DUE $290.50 VQUCHER 074455 WARRANT ALLOWED ;38200 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 Y24295201A 01- 6360 -03 $58.82 Y24295201A 01- 6360 -06 $92.56 Voucher Total $151.38 -'Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) w ACCOUNTS PAYABLE VOUCHER t 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 1/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/8/2008 Y24295201 A $151.38 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer r P.O. BOX 293450 Account Name: CARMEL UTILITES I&American LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 4.1/15/`08 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 Y2429520IA 01/01/08 $289.94 $281.96 $282.52 $290.50 PRIOR BALANCE 289.94 LOCKBOX PAYMENT 0000154505 12/14/07 281.96 317 553 -0581 ARNONE, PAUL Service From 01/01/08 To 01/31/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 01 /01 /08 To 01/31/08 CC: E403527082 6.75 317- 553 -0642 COWNE, D.J. Service From 01/01/08 To 01/31/08 CC: E402737378 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 01/01/08 To 01/31/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 01/01/08 To 01/31/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 01/01/08 To 01/31108 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 01/01/08 To 01/31/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 01/01/08 To 01/31/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 01/01/08 To 01/31/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 01/01/08 To 01/31/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 01/01/08 To 01/31/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 01/01/08 To 01/31/08 CC: E404640534 6.75 IMPORTANT MESSAGES In order for us to continue upgrading our networks to provide improved reliability and redundancy, a small increase in our Network Admin Fee of 3 will be effective January 2008. This fee is on recurring charges only and will only be billed to eligible accounts. Thank you for your prompt payment. American Messaging appreciates your business. A "Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 MEN 0 Payment Due -The date payn)ent is Account Name: r John Smith Ovealls If you exceed the monthly ,t P, O. 8oX 293450 due to American MCSSagnRg, lt'payrnlent Lewisville, T% 75029 Account Numbe H1 000001 Oven calls DUE 01/1$/06 Call hmlt, an additional per page fee LS in fidl is not received by this date, a late Messaging Par All Inquiries: 888- 247 -7890 ___u charged. You can not carry over unused fce will be assessed on die unpaid Please .end w ll correspondence that is not payment related to the add a.. et o Page of Calls to the following month. balance. Invoice Invoice Prior 4 Payments Current Amount Number Data Balance Charges Due HIOOGO01ZA 01/01/06 $110.00 $110.00 $149.76 $149.76 ®1 ContributionReimbursement's Prior Balance Total amount due on American Messaging assesses a Federal the prcwiOLUS invoice. Universal Service Charge to log re co PRIOR BALANCE O 110.00 costs imposed on American lVtessai O PAYMENT CHECK X12345 2/151 05 0.00 L the Federal Government to support SALE DISPLAY' PAGER 11!1 B!OS !0 SN: AX3BL51VBA 125.00 y UI U lJ ppo Amount Due Amount t0 be paid by 214- 555 -1210 DISPLAY PAGING aNrv%e from 12115/05 to 121315 4.50 wnit;er A Service, and a Regulatory Y 214 5551210 DISPLAY PAGING Servica from 01 !01106 to Ot 131)00 9.00 Charge the payment due date. Includes prior 214 -555 -1210 PAGER REPLACFMENT PROGRAM Service from O1 j01!OG to 011'311(166 2.00 Chage to hover American balance. current Charges, payments and 2 214 -555 -1210 VOICEMAIL Service from 01/01/06 t0 01/31/06 5.00 t om`- "`b' sq� with 14- 555 -1210 OVERCALLS: 10 CALLS .'e0 Usage from i t i 15/05 to 12/14105 2.00 gS COS(',$ Of C()Iltplylnc, with credits applied to tine account. AMS FED UNIV SVC CPS .22 certain governmentally imposed AMS REGUI.A'IORV CHG .03 !t GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX .49 CITY TAX .52 number or personal identification number. Tol AMOUNT DUE 8149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local. Vie are commit ed to p,evidng You the best wireless messag n9 se v ces'n thc and took i d t Sell all of your Gag ng atw messag ng suite and federa taxes, pUC surcharges Sale Charge for pasting equipment needs. Please "'a oa cn Ina wet a, w a ermanraes.a9 q net tb a.. y ear n s aging n .da d t eonal dd mformti n a on the company and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Important Messages Be sure to identifies your paging equipment. check this section for important ea nu. the Pa des twla,me I: Lm urnmell oL. American Messaging notes and messages. Paging Service Charges Charges Pt..— a Prech here.nd return this Portion with your Payrn.nt American CUSTOMER ACCOUNT NO: H14KWDODI for monthly paging ser A profinted INVOICE NO: H1000001ZA Messaging charge for a patiol pCrtial of service DATE 01/01106 ffee Late Fees Inportant information n>ity appear on your invoice. The partial Cl/RRENTCHARGES 149.78 regarding late fee Iates is noted here. month charge on tiffs invoice is for AMOUNT DUE 01/15/08 $149.76 10 FP 1 B 1 1 A 10061 10061 •'SOGT MAKE CHECK PAYABLE TO service from 12:15/05 to 12/3) 1105. JOHN SMITH AMERICAN MESSAGING ATIN ANNA SMITH 5075 SHOPHI PLACE AMOUNT 6 1:1 El El El El 120 PAID DALLAS 'X 75025 Enhanced Services Charge for i, i, i ANEBICAN MESSAGING u i. i, i, u,.,,, ,i„.,nu „i,i,i,i,,, „n „i,ai,,,i P o IC A 9 MES a Anytewn IL 99999 -9099 optional enhanced scr ice(s) such as Voicemai Pager Replacement Program Custom Greeting, PageSaver"', etc. 000000000066U817867921000001100OOD00149760 P.O. BOX 293450 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75029 Account Number Y2-429520 F Messaging For All Inquiries: 888 223 -4123 PAYMENt DUE`: 01/.15/08.1 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 Y242952OIA 01/01/08 $289.94 $281.96 $282.52 $290.50 317- 553 -1689 COOPER, CALVIN Service From 01/01/08 To 01/31/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 01/01/08 To 01/31/08 CC: E0713404 6.75 317- 553 -1727 HOLLANDER, GREG Service From 01/01/08 To 01/31/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 01/01/08 To 01/31/08 CC: E402335907 6.75 317 553 -1762 PACE, PAUL Service From 01/01/08 To 01/31/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 01/01/08 To 01/31/08 CC: E404954756 6.75 317- 553 -1782 HOOVER, AARON Service From 01/01/08 To 01/31/08 CC: E1134755 6.75 317 -553 -1833 SIMPSON, DON Service From 01/01/08 To 01/31/08 CC: E403534158 6.75 317 -553 -1844 MASSINGILL, RANDY Service From 01/01/08 To 01/31/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 01101/08 To 01/31/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 01/01/08 To 01/31/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 01/01/08 To 01/31/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 01/01/08 To 01/31/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 01/01/08 To 01/31/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 01/01/08 To 01/31/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 01/01/08 To 01/31/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 01/01/08 To 01/31/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 01 /01/08 To 01/31/08 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 01/01/08 To 01/31/08 CC: E403349195 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 01/01/08 To 01/31/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 01/01/08 To 01/31/08 CC: E404687997 6.75 317 -553 -2609 PARTLOW, SHANE Service From 01/01/08 To 01/31/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 01/01/08 To 01/31/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 01/01108 To 01131/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 01/01/08 To 01/31/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 01/01/08 To 01/31/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 01/01/08 To 01/31/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 12/22/07 2.25 AMS REGULATORY CHG 12/21/07 1.17 IN UTILITY RECEIPTS SURCHARGE 12/22/07 3.73 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12/22/07 0.87 INDIANA UTILITY SALES TAX 11.25 TOTAL AMOUNT DUE $290.50 fi ms`s c y i l f 'fit wi in Payment Due The date payment is Account xnme John 9m,th Overcalls if you exceed the monthly P.U. Box 293450 Account Number: Ht 000001 due to American Messaging. if payment I` merican Lewisville, TX 75029 oL PgyNENT,`DUE 01 /0B Call limit, an additional per pa e tee IS in full is not received by this date, a late Messaging For All Inquiries: 888 247 -7890 L charged. You can not carry over unused fee will be assessed on die unpaid Please send written correspondence that le not payment related to the adomes above. Page of calls to the following month. balance. Invelae Ivoie Prior Payments Current Aaaunt Number Baiance Chnrpea Due H10 I 01/01/06 $110.00 rlo.oa I $149.76 s tas.78 ®1 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Chance to recover PRIOR BALANCE „0.00 costs imposed on American Mess aging O PAYMENT CHECK x 0 12345 12/15/06 110.00 by die Federa Goyenrinent t� $ntlMlt SALE DISPLAY PAP, f2 /18/05 SN: AX3BL5T'V8A 125.00 support Amount Due .Mmouhtto be aid by 214-555 -1210 DISPLAY PAGING Service from ,2!15(05 Lo 12i31i05 4,50 P 0 universal service, and a Regulatory T� 214- 51210 DISPLAY PAGING Service from 01/01106 to 01 {31 9.00 �v the payment due date. Includes prior 214 -55S PAGER REPLACFMFN? PROGRAM Se—op from 01;01;'06 to 01131 (O6 2.00 Charge to recoverAmencan balance, current es, ia'Inentsand 214 SSS -1210 VOICEMAIL Service from 01101:06 to 01i31i06 5.00 4 J l 210- 555 1 210 OVE P.CALLS: 10 CALLS a .20 Usaye tram Ili 15/05 to 12114105 2.00 Me$Sagi cost's of complying with credits applied to the account. Au ED FED UNIV C ORD .22 certain governmentally imposed F4FGUI_AI ONY CHG .03 GOVERNMEF.T FEE$ AND TAXES requirements. Pager Phone Number Pager T =,AS TAX STATE SALES TA:t 1. 09 number or personal identification number. TOTAL AMOUNT DUE $149.76 Govemment Fees and Taxes I IMPORTANT MESSAGES includes government niaridated local. wo arc comm,tad m pro a v tna beet wireless mesa me Indust and look forward m senor an of o state and federal tares, PUC surcharges 9 99 ry 9 yur o, as 9 Sale Charge for p aging C ni equipment an needs please s 1 us on ve •:eb at www.amarloanmaaaay q.nar for an your messae 9 needs aria rot add tonal nmrmaton on u a rampant' q l d federal arid excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely a Important Messages Be sure it) identities your paging equipment ale Pa_„aa„I m: a a„ n.Ik 1 nalaa- check this section for important American Messaging notes and message,. O Paging service Charger Chargs P g oteoh yoPaymem American CUS OMER ACCOUNT NO: N1 -000001 for monthly paging service.. A prorated INVOICE NO: H10000OIZA Messaging BILLING DATE: OVO1106 charge for a partial period of s e Late Fees Important information nie ear on your invoice. 11nC'' partial CURRENT CHARGES 149.76 app p regarding late fee rates is noted here. month charge on this invoice is for AMOUNTDUE 0/65106 $149.76 1 10 Re 1 B 1 1 A 10061 10061 --5DGT MAKE CHECK PAYABLE TO Service from 12J 1505 to I2/3) 11105. 1 PN SaITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PLACE AMOUNT a 1:111 SUITE 120 PAID DALLAS TX 75025 II„, l,tl,ll,,,,,l,l,l,li„il��iii,l it ii, �„„,II„i,lll,,,l MAEN ICAN MESSAGING Enhanced Services Charge for P B”. 9999 99999 -9999 IL optional enhanced service(s), such as Voicemail, 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: P /ease 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. amencanmessaging net and logging into My Paging Account. DST V648 -3 (5106) VOUCHER 077078 WARRANT ALLOWED :4''358200 IN SUM OF MERICAN 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 Y24295201A 01- 7362 -05 $65.57 Y24295201A 01- 7360 -01 $65.57 5 Voucher Total $131.14 Cost distribution ledger classification if V, 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 1/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/8/2008 Y24295201 A $131.14 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer