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Home My WebLink About156479 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO Box 5746 CHECK AMOUNT: $1,041.72 i� CAROL STREAM IL 60197 -5749 CHECK NUMBER: 156479 CHECK DATE: 2/2112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 Y24295201B 151.38 OTHER EXPENSES 651 5023990 Y24295201B 131.14 OTHER EXPENSES j 2201 4353099 Y24295211B 260.80 OTHER RENTAL LEASES 1110 4353099 Y2429526IB 498.40 OTHER RENTAL LEASES P.O. BOX 293450 Account Name: CARMEL STREET DEPT. j ,.,American LEWISVILLE, TX 75029 Account Number Y2-429521 Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 02115/0'8, 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 Y2429521IB 02/01/08 $260.80 $260.80 $260.80 $260.80 PRIOR BALANCE 260.80 LOCKBOX PAYMENT 0000155151 01/16/08 260.80 317 553 -0239 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E404934850 6.75 317 553 -0877 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E404820171 6.75 317- 553 -1001 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E404977260 6.75 317- 553 -1062 CITY OF CARMEL ALPHA Service From 02/01/08 To 02129108 CC: E404980579 6.75 317 553 -1943 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E402906987 6.75 317 553 -3061 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E404706319 6.75 317 553 -3247 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E404669197 6.75 317 553 -3513 STREET DEPT ALL CALL Service From 02/01/08 To 02/29/08 CC: E404677465 0.00 317 553 -3533 BENTLY, JAMES Service From 02/01/08 To 02/29/08 CC: E404822678 6.75 317 553 -3544 COPELAND, JORE Service From 02/01/08 To 02/29/08 CC: E403654755 6.75 317 553 -3560 STEPHEN ZELLER Service From 02/01/08 To 02/29/08 CC: E402648140 6.75 317 553 -3648 HENDRICKS, MIKE Service From 02/01/08 To 02/29/08 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 ot: 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 Payment Due The date payment is Account Nane. John Smith O Overcalls If you exceed the monthly P.O. Box 293450 Account Number: H1 000001 due to American Mask +grog. If pay ment A 1 r erican Lewi.vilre, TX 75029 call limit, an additional per page lire is In full Is not received by this date, a late Messagtng For A11 Inquiries: 888- 247 -7890 O PAYMENT �:OU chargcd- You can not can)l ot'er Unused foe will be assessed on the unpaid Plaaaa wHnan aarrea calls to the following month. pontlance that is not payment rotated to rho ntldreaa above, Page 1 of 1 balance. Invoice Invoice Prior Payment' Current Amount Number Date Balance Charge' Due H1000001ZA 01/01/06 $110.00 $110.00 $149.76 tiA9.78 (i Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous urvoicC. Universal Serkice S C h ha be to recover PRIOR BALANCE O 110.00 costs imposed on A merican Messaging YM O PAENT CHFCK '12345 12/15/05 1;0.00 b y the t Governmen SALE DISPLAY PAGER 12!;8, 05 SN: AX3BLSTVBA 125.00 1' Fed ll eral Gover w su Pp� Amount Due Anmoanntto be p aid by 214555 1210 DISPLAY PAGI NG Service from 12;15;05 to 12/31 /05 4.50 0 universal sertiice, and a Regulatory date. DISPLAY PpGi NO Serv.ico {ram Oi /01106 to 01 !3i!O6 9.00 the payment clue date. Includes prior 214- 555 -1210 PAGER PEPLACEMENT PROGRAM ervice IMP 01/01;06 to 01/31(06 2.00 Charge to recover American 2145-1210 VOICEMAIL Service from 01.`01/06 to 0631;06 5.00 tfr+�c�O1 (Y ,L balance, cllt'ILTit charges, payments and 214 555 1210 OVERCALLS: 10 CALLS F .20 Usage from i 1115!05 to 121;4!05 2.00 messaging's costs of complying with cr(xlits applied Co the account AM5 PED uNIY BYD GHG Q .22 certain governmentally imposed ANS REGOL ?TORY CMG ,03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number P ager TEXAS STATE SALES TAX 49 CI i'Y TAX .52 numb or personal identification nnlmber. T OTAL AMOUNT DDE $109.]6 Govemment Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, we are 1t ro ron g g as y ar a .9 y o, n e' a .--w state and federal taxes, PUTC surc prov q Xn r the nest ,vnakss mesa r iha mdusir d l 11 s II •'-'J Sale Cliarge for pagung equipment node. Please naa us on tna ,.ab a, www.ama ioanmessa9 9 f y our messaging needs and ron addrcanaf nro mss on on ma ca.,,ann a and federal and excise tares where put-chased. o applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be sure to identifies your paging equipment. check this section for important Ism H y ne m.. �a rs.assne or •I s Pe a balance 1.... t ,nom u American Messaging notes and Pieria detach here and mtum IM6 portion wiM t messages. Paging Service Charges Chaves ro Mrpeyman American CUSTOMER ACCOUNT NO: H1 -000001 for monthly paging service. t A prorated INVOICE NO: H1ON0001ZA Messaging char for partial ar ial peri BILLING DATE: 01/01/06 od service (_ate Fees Important information n d ar on our Invoice. The partial CUflflENT CHARGES 149.75 PIX" Y P regarding late te•c rates is noted here. month charge on this invoice is for AMOUNT DUE 01115106 Sta9.78 10 FP 1 B 1 1 A 10061 10061 "5DGT MAKE CHECK PAYABLE TO service from 12/15/05 to 12/31105. JOHN SMITH AMERICAN MESSAGING AT TN ANNA SMITH 5075 SHORHAM PLACE AMOUNT SUITE 120 PAID 0 DALLAS X 75025 Q Enhanced Services IL.. I�I�1�11��, JJJJ ,,,JIII „HI,LLL,,,,IL,LIIL,�I AMERICAN MESSAGING Charge for 0tow;; IL 9 999999999 optiotud enhanced service(s), such as Uoicem ail, Pager Replacement Program Custom Greeting, PageSaver” etc. 000000000066061766792100000110000000149760 P.O. BOX 293450 Account Name: CARMEL STREET DEPT. $&American LEWISVILLE, TX 75029 Account Number Y2-429521 Messaging For All Inquiries: 888 223 -4123 ``PAYME'NT DUE.` 02/15/08= 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 Y2429521IB 02/01/08 $260.80 $260.80 $260.80 $260.80 317- 553 -3764 HICK, JEFF Service From 02/01/08 To 02/29/08 CC: E403390497 6.75 317 553 -3778 HOBBS, JIM Service From 02/01/08 To 02/29/08 CC: E404556278 6.75 317 553 -3898 JONES, GARY Service From 02/01/08 To 02/29/08 CC: E0946255 6.75 317 553 -3936 KIRBY, KURT Service From 02/01/08 To 02/29/08 CC: E403531533 6.75 317- 553 -3972 LINN, JOSH Service From 02101108 To 02/29/08 CC: E1725058 6.75 317 553 -4125 MOFFITT, SAME Service From 02/01/08 To 02/29/08 CC: E404687847 6,75 317- 553 -4191 NEUHAUSEL, DANNY Service From 02/01/08 To 02/29/08 CC: E404687808 6.75 317 553 -4329 PIERCY, BOYD Service From 02/01/08 To 02/29/08 CC: E404687845 6.75 317- 553 -4374 RUSSEL, ERIC Service From 0210108 To 02/29/08 CC: E404687817 6.75 317 553 -4460 STAPLETON, NATHAN Service From 02/01/08 To 02/29/08 CC: E403009311 6.75 317 553 -4673 STEWART, JEFF Service From 02/01/08 To 02/29108 CC: E404687846 6.75 317 553 -4690 VAN WINKLE, JEFF Service From 02/01/08 To 02/29/08 CC: E1458239 6.75 317 553 -4698 WALKER, DARRELL Service From 02/01/08 To 02/29/08 CC: E404687837 6.75 317 553 -4885 WILLIAMS, RON Service From 02/01/08 To 02/29/08 CC: E403377327 6.75 317- 553 -5030 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E402671653 6.75 317 553 -5078 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E404687843 6.75 317 553 -5095 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E402622162 6.75 317 553 -5200 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E403345758 6.75 317- 553 -5214 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E403660605 6.75 317 553 -5295 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E404822675 6.75 317 553 -5305 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E404687807 6.75 317 553 -9130 TIM BROWNING ALPHA Service From 02/01/08 To 02/29/08 CC: E403029629 6.75 317 553 -9131 MARK CARTER Service From 02/01/08 To 02/29/08 CC: E403011324 6.75 317 553 -9442 ADAM TOWNS Service From 02/01/08 To 02/29/08 CC: E403390489 6.75 317 553 -9715 CAMERON MASON Service From 02/01/08 To 02/29/08 CC: E403054158 6.75 AMS FED UNIV SVC CHG 01/26/08 2.08 AMS REGULATORY CHG 01/25/08 1.08 IN UTILITY RECEIPTS SURCHARGE 01/26/08 3.45 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 01/26/08 0.81 INDIANA UTILITY SALES TAX 10.38 TOTAL AMOUNT DUE $260.80 .o O Payment Due -The date piyinent is Account Name: John Smith Overcalls If you exceed the monthly P.O. EOX 293450 c al l Number: H1- 000001 Ill nn [IOt1T'.CCII`db }'thS t dal alat(', �MeSSa08 I pf 1 2 Al1InquifieSO888- 247 -7800 0EPAYAIENT 07/15/08 V C Ted. YU Cal ad di tion a l lnot Car(y OVCC unused fee will be assessed oil die wipaid Please send w redo correspondence mat is hot Payment related to the address above. Page of 1 Calls to the following month. balance. Invoice Invoice Prior Payments Current Amount 1p Number Date Balance Charged Due H1000OOIZA 01101/06 1 $110.00 1 $110.00 $149.76 $149.76 Contribution Reimbursements Prior Balance -TOL,i amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE 0 110.00 costs imposed o n. American Messaging o PAYMENT CHECK 112345 12! 15105 110.00 by the .Federal lJ(� to all rt SALE DISPLAY' PAGER 121 8lOG SN: AX38LIVBA 125.00 Pd>n A mount Due Aln011nt tO be paid by 214 Ess 1210 DISPLAY PAGING S m 12!15 to 12/31 /06 4.50 universal l service, and a Regulatory 214 555 -:210 DISPLAY PAGING S f f O1 /Of 106 to 01/3,!08 9.00 the payment dul'liC. Includes prior 214-5t,5- f210 PAGEP NF Pt.ACEmENi PROGRAM SefviCe 'fern 01101,06 to 01/31 /Ofi 2.00 Lp7ilrge to reeOVer /�mencan ty� 214- 555 -1210 1 ICEMAiL Se'vice from 01'01196 to 01i31i06 5.00 balanee,cl¢Terlt lnentJ 214- 5551210 OVERCALLS: 10 CALLS .20 Usage from 11015!05 to 12!14!05 2.00 Messagings co of complying with credits applied to die account. AMS FED oNly S C c "G .22 certain governmentally imposed AMS NEGIi -A I'OHY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TA:i 1.49 number or personal identification CITY TAX .52 number. T OTA L NT D a,4 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, we a *e o—rod ho Prw;aing you the Beal „,Hales messaging serytceo'.n 1ho industry and look forward to serving an of your paging and meseagmg State and federal. taxes, PtJC surcharges Sale Charge for paging equipment Bed P:ea e v si, f,s on ma web ai www i—n anmeasagmg.net to, all Your nfessaung —1, and k,, adda onai inton -Yon on Ina -hpnny 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 stirs✓ to identifies your paging ecuipment. check this section for important A'Law We "M��x.. "tin iM1a Va.f Wfk. cei.. Ih +VUnI Vf... American Messaging notes and messages. O Paging Service Charges Charges plecae ee don nare,nd return this po inn whh yowpaymonr American '�t CUSTOMER ACCOUNT NO: H 000 1- 001 for monthly paging service'. A prorated IN4010E NO: H1000001ZA Messaging charge for a partial period of service BILLING DATE: 01/°1/06 Late Fees Important information. may a ppe ar On our Invoice. The. aiU CURRENT CHARGES 149.76 appe y p regarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01115106 5149J6 r �1 10 FP 1 B 1 1 A 10061 10061 "SDGT MAKE CHECK PAYABLE TO service from 12115/05 to 12/31105. JOHN SMITH AMERICAN MESSAGING AT ltd ANNA SMITH 075 SHORHAM PLACE AMOUNT S El El El 11 El SUITE 120 PAID DALLAS TX 75025 Q Enhanced Services Charge for n... i, i, i, u,.... L ii, „,,uu,,,,l,l,lfi,,,,,u„I,m,,,l AM ER IOANMESSAGiNG P 0 Box 9999 Any own IL 90999 -9999 optional crihmieed service(s). such as Uoiceinail, Pager Replacement Program, Custom Greeting, PageSavcr”, etc. 000000000066061786792100000110000000149760 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 webslte at http. /www. americanmessaging, net and logging into My Paging 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 a Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 k iaric i IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR bly t J �a 1 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or i 0 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 FE 18 2008 2 1 Sig Cal I Um Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O. BOX 293450 Account Name: CARMEL UTILITES n American LEWISVILLE, TX 75029 Account Number Y2 429520 Messaging For All Inquiries: 888 223 -4123 ;PAYMENT DUE 02 >)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 Y2429520IB 02/01/08 $290.50 $0.00 $282.52 $573.02 Number D PRIOR BALANCE 290.50 317 553 -0581 ARNONE, PAUL Service From 02/01/08 To 02/29/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 02/01/08 To 02/29/08 CC: E403527082 6.75 317- 553 -0642 COWNE, D.J. Service From 02/01/08 To 02/29/08 CC: E402737378 6.75 317 553 -0787 FROMAN, JAIMIE Service From 02/01/08 To 02/29/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 02/01/08 To 02/29/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 02/01/08 To 02/29/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 02/01/08 To 02/29/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 02/01/08 To 02/29/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 02/01/08 To 02/29/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 02/01/08 To 02/29/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 02/01/08 To 02/29/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 02/01/08 To 02/29/08 CC: E404640534 6.75 317 553 -1689 COOPER, CALVIN Service From 02/01/08 To 02/29/08 CC: E404754307 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 m I ME flow 11011111 I M-sbli Payment Due The (late payment is Account It*— John Smith Overcalls If you exceed the monthly P,0. Box 293450 Account Number: H1- 000001 due to American Messaging. If payment merican Lewisville, TX 75029 ppYYENT DUE: 01115/06 Call limit, an additional per page tee iS in full is not received by this date, a late Messaging For All Inquiries: 888- 247 -7690 0 charged. You can not carry over unused fee v<rill be assessed on die unpaid Phase sole wHt[sn oomesplial a that to not payment related to the sddreaa above. Page I of 1 cal Is to the following month. balance. Snvoica Invoice Prior Payments currant Amount NumDSr Date Balance CDarges Due Prior Balance -Total amount due on H1000001zA 01/01106 $110.00 $110.00 1 $149.76 Sta9.78 �1 ContributionReimbursements American Messaging assesses a FedemI the previous urvoice. Universal Service Charge to recover PAIOP BALANCE „G.DO costs imposed on American Messaging O PAYMENT CHECK 912345 12/ 15105 O 110.00 by the Federal Government to sti llM rt SALE Dt SPLAY PAGER 12 /1B /OS SN: AX3BL5iV8A 125.00 1.. pY" Amount Due Amow 12/ 15/05 lt to be paid by 214-555 -1210 DISPLAY PAGING Service from to 12/31 /05 O 4.50 universal smiice, and a Regulatory t 1 214- 5551210 DISPLAY PAGING Service from O1 /01 106 to 01/31/06 9.00 the payment due date. Includes prior 214 -555 -1210 PAGER REPLACEMENT PROGRAM Sarvioe from 01101/06 to 01/31/06 2.00 Charge to recover American balan cun mentsand 21M1 -`v55 -,210 1111MAIL Saiv f 01/01/06 to 01/31!06 5.00 l: ,,,i 1 v 21 4- 555 1210 OVERDAILS: 10 CALLS .20 Usage from 11/15/05 to 12/14/05 2.00 Messai costs of complying with credits applied to the account. AMS FED UNV SVC CHG .22 certain governmentally imposed ANS REGULATORY CHG .03 GOVERNMENT FEES AHD TARE$ requirements. Pager Phone Number P ager TEXAS STATE SALES TAk 1.49 number or personal identification CITY TAX .52 nurnber. TOTAL ASKUNT DUE s149.]e Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, We ale o-0mmmaa to providing you the wi eloss massaging sorvi— to the industry and look forward to serving all of your regirg and massaging state and federal tares, PUC surcharges Sale Charge for paging equipment adds. Pleas. on me web at www anrericanmassaging.net for all yoo, messa needs am, for add;r aai inlormatan an the company. and federal and excise tares wfiere purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 0 Serial Number Uniquely Important Messages Best= to identifies your paging equipment check this section for important A L- Pt-111 Foti wi'. ae rsbesrad en,nc 4a-c doe W:lence n the 4inaunt uf.. American Messaging notes and messages. Q Paging Service Charges Charges Pleaas detach here and m— this poi IM y,w, ymanf American CUSTOMER ACCOUNT NO: H1 -000001 for monthly paging service. A prorated INVOICE NO: H1000001ZA m g g Messa charge for a partial period of service BILLING DATE: GIMI B (_ate Fees Important information m on our invoice. The p artial CURRENT CHARGES 14978 ry apps y p regal late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01/15" 5149.78 T' I, 10 FP t B 1 1 A 10061 10061 5DGT MAKE CHECK PAYABLE TO see vice f nom 12/15/05 15/05 tO 123 1105. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SUITES PLACE AMOUNT 000 DALLAS TX 75025 PAID O Ih�J�hhlh��hLLLn�II11 ,�,d�Lld��Ih�Lllh��l AMERICAN MESSAGING Enhanced Services Char for 0 999 t own I Any 44999 -9999 optional enhanced servicei such as LIL. u..., L. L. Idid,,,.dnh,,dddd,,,,dhd,ul „d Voicernail, Pager ReplacementPiTOgiam, �Na rya d� ss r /.'vma'. deasa dAw* dvt'a /Sae �uMrsa.Wa. Custom Greeting, Page Saver”, etc. 00000000006608178679210DUGO110000000149760 an P.O. BOX 293450 Account Name: CARMEL UTILITES �TTl2T1C LEWISVILLE, TX 75029 Account Number Y2 �Messa in For All Inquiries: 888 223 4123 ;PAYMENT DUE' 02/ 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 Y2429520IB 02/01/08 $290.50 $0.00 $282.52 $573.02 317 553 -1704 EDISON, LARRY Service From 02/01/08 To 02/29/08 CC: E0713404 6.75 317- 553 -1727 HOLLANDER, GREG Service From 02/01/08 To 02/29/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 02/01/08 To 02/29/08 CC: E402335907 6.75 317 553 -1762 PACE, PAUL Service From 02/01/08 To 02/29/08 CC: E402360808 6.75 317- 553 -1777 RANSFORD, BRETT Service From 02/01/08 To 02/29/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 02/01/08 To 02/29/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 02/01/08 To 02/29/08 CC: E403534158 6.75 317 553 -1844 MASSINGILL, RANDY Service From 02/01/08 To 02/29108 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 02/01108 To 02/29/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 02/01/08 To 02/29/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 02/01/08 To 02/29/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 02/01/08 To 02/29/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 02/01/08 To 02/29/08 CC: E404640527 6.75 317- 553 -2140 BUHMAN, KEVIN Service From 02/01/08 To 02/29/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 02/01/08 To 02/29/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 02/01/08 To 02/29/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 02/01/08 To 02/29/08 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 02/01/08 To 02/29/08 CC: E403349195 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 02/01/08 To 02/29/08 CC: E404825987 6.75 317- 553 -2536 OLIVER, BRAD Service From 02/01/08 To 02/29/08 CC: E404687997 6.75 317- 553 -2609 PARTLOW, SHANE Service From 02/01/08 To 02/29/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 02/01/08 To 02/29/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 02/01/08 To 02/29/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 02/01/08 To 02/29/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 02/01/08 To 02/29/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 01/26/08 2.25 AMS REGULATORY CHG 01/25/08 1.17 IN UTILITY RECEIPTS SURCHARGE 01/26/08 3.73 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 01/26/08 0.87 INDIANA_ IITTI TTY SALES-TAX 11,25_ TOTAL AMOUNT DUE $573.02 .o s Payment Due The date payment is Account Name John smith Overcalls If you exceed the monthly 1.0. 6oX 293450 Acc Number. HI- 000001 due to Amer American Messaging. If payment American Lew 3Yiu6, TX 75029 call limit, an additional per page fee is \E Messagin g O1PAYNENT DUE 01(15 /OB in lull IS not TeeelPCd by this dare, a late' For All Inquiries: 888 247 7890 Cllatged. You Can not Carry Ov'CI LI11lLSe'd fee will be assessed on fine unpaid Please sand written Correspondence that is nor payment routed to the address above. Page 1 of 1 calls to the following month. balance. Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due IT 100000l ZA 1 01!01/06 $110.00 $110.00 $149.76 $149.76 ®i Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Utuversal Ser we Charge to recover PRIOR BALANCE O lio.00 costs imposed on American Messaging O PAYMENT CHECK #12345 12 /15 /O5 110.00 b y the Federal C70� e'mrttf'nT To SLttrtrtttYYl1rt ,.may t SALE DISPLAY PAGER 12118!05 SN: AX3BL5TVBA 125.00 J q* A mount Due to be paid by 214555 -1210 Di SPLAY PAGING Service from 12;'15105 to 12!31!05 4.50 LOII %ersal service, and a Rct llatOTV 1,� 214- 5551210 OISPLAY PAGING Ser<'ice from 01 /01 l06 tp 01 !311(10 9.OU the payment due elate. Includes prior 214 -555 -1210 PAGER REPLACEMENT PROGRAM Service from 01101/96 to 01/31106 2.00 Change to recow rAmencan 214 -555 -1210 VOICEMAIL Service from 01101/06 to O1 /3li06 5.00 balance. current charges, payments and 214 -555 12 0 OVERCALLS: 10 CALLS a .20 usage from 11/15105 to 12/14:05 2.00 Mes$agTittg s costs of complying 1V1111 credits applied to the account. AMS FED UNTV SVC 'HG .22 certain governmentally unposed -8 REGULATOR" CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number -Pager 1E111 STATE SALES I., 9 number or personal identification CITY TAX .52 number. TOTAL AMOUNT DUE $149.76 Govemment Fees and Taxes IMPORTANT MESSAGES 1nCludes govemment mandated local, We are w Med to Providing you the best wireless mewagny sarvkas in ma industry and look hewanl to serving all of your caging and massaging ER state and federal taxes, Pill.- surcharges S ale C ran- for paging equipment ee Please d us on the web at amencanmessag ng net for all vour messaging needs and for add Iona) nrormatned on the company and federal and excise takes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 0 Serial Number Uniquely Important Messages Be sure to identifies your paging equipment check this section for important American Messaging notes and messages. Paging Service Charges Charges Please deterh here end rerum file portion wire yoorpayment American CUSTOMER ACCOUNT NO: H1 -000001 for monthly paging service. A prorated INVOICE NO: H1000001ZA Messaging BILLING DATE: 01101/06 charge for a partial period of service Late Fees Important information may on your invoice. 1 Ire partial CURRENT CHARGES 149.T6 nay appear p regarding iota fire rates is noted bete. month charge on this invoice is for AMOUNT OUE 01115ro6 $14946 L IO EP 1 6 1 1 A 10061 10061 "5DGT MAKE CHECK PAYABLE TO service from 12/ 15/0-5 to 1 31/05. JO SMITH AMERICAN MESSAGING AT IN ANNA. SMITH 5075 SHORHAM PLACE AMOUNT 1:1 SUITE 120 PAID EI DALLAS TX 75025 Q IL,. LLLIL„„ I, LI�I��JI11 ,,,dddJ,,,,Ji „LIII,,,I MAEn IC.AN MESSAGING Enhanced Services Charge for P 0 Bo 9999 99999 9099 optional enhanced service(s), such as Voicentail Pager Replacement Program, Ac nfniwaw :Ale.,sJU „te,a .e,.� Custom Greeting. PageSm�er etc. 7�yna a :eue...:w 'd See 000000000066081766792100000110000000149760 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 a/ /ow two billing cycles before an address change will take effect. You can a /so view your bill or change your address by visiting our website at htto. /www, americanmessaging. net and logging into My Paging Account. DST V648 -3 (5/06) VOUCHER 077273 WARRANT ALLOWED 358200 IN SUM OF AMERICAN 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 po# Y24295201B 01- 7362 -05 $65.57 po# Y24295201B 01- 7360 -01 $65.57 I 5 f Voucher Total $131.14 Cost distribution ledger classification if 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 2/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2008 Y24295201 B $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 M P.O. BOX 293450 Account Name: CARMEL UTILITES A merican LEWISVILLE, TX 75029 Account Number Y2-429520 A Messaging For All Inquiries: 888 223 -4123 Hearing Impaired (TTY): 800 643 -2995 PAYIi�ENT DUE Q2/15/'08` Please send written correspondence that is not payment related to the address above. Page 1 of 2 nvoice Invoice Prior Number Date Payments Current Amount Balance Charges Due L:Y:2 02/01/08 $290.50 $0.00 $282.52 $573.02 PRIOR BALANCE Bi [317-553-0642 17 553 -0581 ARNONE, PAUL 290.50 Service From 02/01/08 To 02/29/08 CC: E403615233 6.75 17 553 -0609 CALDWELL, DARIO Service From 02/01/08 To 02/29/08 CC: E403527082 COWNE, D.J. 6.75 Service From 6 02/01/08 To 02/29/08 CC: E402737378 .75 317 553 -0787 FROMAN, JAIMIE Service From 02/01/08 To 02/29/08 CC: E403120484 317 553 -0932 JENKINS, DANIEL 6.75 Service From 02/01/08 To 02129108 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 02/01/08 To 02/29/08 CC: E404563754 317 553 -1197 MASCARI, JOHN 6.75 Service From 02/01/08 To 02/29/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 02/01/08 To 02/29/08 CC: E404687981 317- 553 -1410 CASTANDTDA, ALDWIN 6.75 Service From 02/01/08 To 02/29/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 02/01/08 To 02/29/08 CC: E0010857 317 553 -1685 BECK, MICAH 6 Service From 02/01/08 To 02/29/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 02/01/08 To 02/29/08 CC: E404640534 317 553 -1689 COOPER, CALVIN 6.75 Service From 02/01/08 To 02/29/08 CC: E404754307 6.75 IMPORTANT MESSAGES Fsmall s to continue upgrading our networks to provide improved reliability and redundancy, ase in our Network Admin Fee of 3 will be effective January 2008. This fee is on rges 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 Please detach here and return this portion with your payment J Americ an -Messa n CUSTOMER ACCOUNT NO: Y2- 429520 INVOICE NO: Y24295201B '—Messag BILLING DATE: 02/01/08 CURRENT CHARGES $282.52 AMOUNT DUE 02/15/08 $573.02 MAKE CHECK PAYABLE TO MB 01 005504 95073 B 26 A AMERICAN MESSAGING CARMEL UTILITES ATTN :ACCOUNTS PAYABLE 760 3RD AVE SW SAE 110 AMOUNT CARMEL, IN 46032 -7612 PAID I111 1 11 1 1 1 '1 "'I'IIII'Illll'Illlll' AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? If yes, please check box and see reverse side. 0000000000660252429520000000000282520000573028 P.O. BOX 293450 Account Name CARMEL UTILITES LEWISVILLE, TX 75029 Account Number Y2-429520 A American Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 02, %15/0$, 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 Y2429520IB 02/01/08 $290.50 $0.00 $282.52 $573.02 e 317 553 -1704 EDISON, LARRY Service From 02/01/08 To 02/29/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 02/01/08 To 02/29/08 CC: E403689057 6.75 317 .553 -1740 JOHNSON, BART Service From 02/01/08 To 02/29/08 CC: E402335907 6.75 317 553 -1762 PACE, PAUL Service From 02/01/08 To 02/29/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 02/01/08 To 02/29/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 02/01/08 To 02/29/08 CC: E1134755 6.75 317 553 -1833 'SIMPSON, DON Service From 02/01/08 To 02/29/08 CC: E4035341'58 6.75 317 553 -1844 MASSINGILL, RANDY Service From 02/01/08 To 02/29/08 CC: E404640529 6.75 317- 553 -1892 SMITH, JERRY Service From 02/01/08 To 02/29/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 02/01/08 To 02/29/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 02/01/08 To 02/29/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 02/01/08 To 02/29/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 02/01/08 To 02/29/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 02/01/08 To 02/29/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 02/01/08 To 02/29/08 CC: E402644234 6.75 317- 553 -2312 FAUCETT, JOE Service From 02/01/08 To 02/29/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 02/01/08 To 02/29/08 CC: E464641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 02/01/08 To 02/29/08 CC: E403349195 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 02/01/08 To 02/29/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 02/01/08 To 02/29/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 02/01/08 To 02/29/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 02/01/08 To 02/29/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 02/01/08 To 02/29/08 CC: E403387085 6.75 317- 553 -3470 OPERATOR ON CALL Service From 02/01/08 To 02/29/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 02/01/08 To 02/29/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 01/26/08 2,25 AMS REGULATORY CHG 01/25/08 1.17 IN UTILITY RECEIPTS SURCHARGE 01/26/08 3.73 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 01/26/08 0.87 INDIANA UTILITY SALES TAX 11.25 TOTAL AMOUNT DUE $573.02 VO. UCHER 074751 WARRANT ALLOWED 458200 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 Y24295201B 01- 6360 -03 $58.82 Y24295201B 01- 6360 -06 $92.56 t� I Voucher Total $151.38 ost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) K 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 2/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2008 Y24295201 B $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 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. erican LEWISVILLE, TX 75029 Account Number Y2-429526 essaging For All Inquiries: 888 223 4123 PA YMENt DUE 00 5/'8`8 Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 1 of 3 ioice -Invoice Prior Payments Current Amount mber Date Balance. Charges Due 9526IB 02/01/08 $525.88 $470.89 $498.40 $553.39 PRIOR BALANCE 525.88 LOCKBOX PAYMENT 0000155151 01/16/08 470.89 )067 ALPHA SPARE Service From 02/01/08 To 02/29/08 CC: E407029923 0.00 )067 ALPHA SPARE Service From 01/10/08 To 01/31/08 CC: E407029923 0.00 1678 ALPHA SPARE Service From 01/04/08 To 01/31/08 CC: E403592991 0.00 :861 ALPHA SPARE Service From 01/17/08 To 01/31/08 CC: E405083780 0.00 1 045 ALPHA SPARE Service From 01/08/08 To 01/31/08 CC: E403538516 0.00 ?142 ALPHA SPARE Service From 01/04/08 To 01/31/08 CC: E407009548 0.00 '189 ALPHA SPARE Service From 01/21/08 To 01/31/08 CC: E407009552 0.00 H08 ALPHA SPARE Service From 02/01/08 To 02/29/08 CC: E407031110 0.00 H08 ALPHA SPARE Service From 01/10/08 To 01/31/08 CC: E407031110 0.00 1514 ALPHA SPARE Service From 02/01/08 To 02/29/08 CC: E407031133 0.00 1514 ALPHA SPARE Service From 01/10/08 To 01/31/08 CC: E407031133 0.00 1994 ROBERT ROBINSON Service From 02/01/08 To 02/29/08 CC: E404825562 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 Ig charges only and will only be billed to eligible accounts. ou for your prompt payment. American Messaging appreciates your business. it 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 it American Messaging is not notified in writing within 60 days from the invoice date. 6 'ach here and return this portion with your payment J,`American ER ACCOUNT NO: Y2- 429526 Messaging NO: Y24295261 B )ATE: 02/01/08 CURRENT CHARGES $498.40 AMOUNT DUE 02/15/08 F $553.39 MAKE CHECK PAYABLE TO 11 005412 95073 B 26 A AMERICAN MESSAGING =L POLICE DEPT, :ACCOUNTS PAYABLE dIC SQUARE PAO Q .L IN 46032-7570 Il��llll�ll�l�ll�l��ll�lllll�ll�llr�lllllllllllllllllll AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 :ount or user address change. I I I1 "I" III' Ill' I l l l l l l l l l l I l l l l l l l l l' I l l' 1 1 1 1 1 1 l' I l I 9s, please check box and see reverse side. 0000000000660252429526000000000498400000553393 0 Ir P. 0. BOX 293450 Account Name: CARMEL POLICE DEPT. erican LEWISVILLE, TX 75029 Account Number Y2-429526 essag For All Inquiries: 888 223 -4123 PAYPAE`NT DUE 02/1�/08� Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 2 of 3 voice Invoice Prior Payments Current Amount mber Date Balance Charges Due 9526IB 02/01/08 $525.88 $470.89 $498.40 $553.39 188 MATTHEW BROADNAX Service From 02/01/08 To 02/29/08 CC: E403592991 6.75 188 CITY OF CARMEL ALPHA Service From 01/04/08 To 01/31/08 CC: E403592991 6.09 287 ADMIN ALL CALL Service From 02/01/08 To 02/29/08 CC: E404677457 0.00 344 GREG PARK Service From 02/01/08 To 02/29/08 CC: E407009548 6.75 344 GREG PARK Service From 01/04/08 To 01/31/08 CC: E407009548 6.09 601 DAVE KINYON Service From 02/01/08 To 02/29/08 CC: E402745103 6.75 608 WILLIAM GILBERT Service From 02/01/08 To 02/29/08 CC: E402585841 6.75 635 CHAD WIEGMAN Service From 02/01/08 To 02/29/08 CC: E404623414 6.75 637 JENNIFER BUTTICE Service From 02/01/08 To 02/29/08 CC: E404669303 6.75 639 JASON OGLE Service From 02/01/08 To 02/29/08 CC: E402667385 6.75 504 ED ALVAREZ Service From 02/01/08 To 02/29/08 CC: E404752090 6.75 604 BRIAN SCHMIDT Service From 02/01/08 To 02/29/08 CC: E403086215 6.75 792 ENTRY ALL CALL Service From 02 /01/08 To 02/29/08 CC: E404677455 0.00 923 SHANE VANNATTER Service From 02/01/08 To 02/29/08 CC: E403044950 6.75 498 REV. GEORGE DAVIS Service, From 02/01/08 To 02/29/08 CC: E403211364 6.75 884 MARK HULETT Service From 02/01/08 To 02/29/08 CC: E404592330 6.75 238 REV. PATTI PAYNTOR Service From 02/01/08 To 02/29/08 CC: E404954757 6.75 733 REV. ALAN GOERTEMILLER Service From 02/01/08 To 02/29/08 CC: E404431858 6.75 181 BRYAN HOOD Service From 02/01/08 To 02/29/08 CC: 0404752088 6.75 704 FR. JOHN DUNCAN Service From 02/01/08 To 02/29/08 CC: E403390676 6.75 221 MARIE DOAN Service From 02/01/08 To 02/29/08 CC: E403149102 286 SNIPER ALL CALL Service From 02/01/08 To 02/29/08 CC: E404677456 0.00 391 AARON DIETZ Service From 02/01/08 To 02/29/08 CC: E403278510 6.75 407 MATT.MOLTER Service From 02/01/08 To 02/29/08 CC: E403031161 6.75 464 CHARLIE DRIVER Service From 02/01/08 To 02/29/08 CC: E403055900 6.75 502 MATT KINKADE Service From 02/01/08 To 02/29/08 CC: E1221707 6.75 503 SCOTT BICKLE Service From 02/01/08 To 02/29/08 CC: E1665832 6.75 305 SHANE COLLINS Service From 02/01/08 To 02/29/08 CC: E403244712 6.75 306 WILLIE COLLINS Service From 02/01/08 To 02/29/08 CC: E402823185 6.75 309 JIM GROSE Service From 02/01/08 To 02/29/08 CC: E407009552 6.75 311 SCOTT SPILLMAN Service From 02/01/08 To 02/29/08 CC: E403538516 6.75 312 TODD CLARK Service From 02/01/08 To 02/29/08 CC: E402761666 6.75 313 CHRIS DUNLAP Service From 02/01/08 To 02/29/08 CC: E403689319 6.75 315 MIKE FLYNN Service From 02/01/08 To 02/29/08 CC: E404968697 6.75 319 DAN MATTHEWS Service From 02/01/08 To 02/29/08 CC: E402740452 6.75 320 ROB WHITE Service From 02/01/08 To 02/29/08 CC: E403588246 6.75 323 MIKE MILLER Service From 02/01/08 To 02/29/08 CC: E404954755 6.75 324 SCOTT LONG Service From 02/01/08 To 02/29/08 CC: E402597898 6.75 325 DAVID HENRY Service From 02/01/08 To 02/29/08 CC: E404641167 6.75 329 DON SNOW Service From 02/01/08 To 02/29/08 CC: E404785426 6.75 331 MATT MORROW Service From 02/01/08 To 02/29/08 CC: E403335745 6.75 334 DAN JENT Service From 02/01/08 To 02/29/08 CC: E1181704 6.75 338 BLAKE LYTLE Service From 02/01/08 To 02/29/08 CC: E403213758 6.75 340 SCOTT MOORE Service From 02/01/08 To 02/29/08 CC: E404824184 6.75 341 RYAN MEYER Service From 02/01/08 To 02/29/08 CC: E403215089 6.75 342 KATY MALLOY Service From 02/01/08 To 02/29/08 CC: E404667013 6.75 346 TIM BYRNE Service From 02/01/08 To 02/29/08 CC: E403645053 6.75 347 GREG DEWALD Service From 02/01/08 To 02/29/08 CC: E403075150 6.75 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. :rican LEWISVILLE, TX 75029 Account Number Y2 429526 essaging For All Inquiries: 888 223 -4123 `PAYMENT DUE 02')15/08 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 mber Date Balance Charges Due 9526IB 02/01/08 $525.88 $470.89 $498.40 $553.39 1649 BILL HAYMAKER Service From 02/01/08 To 02/29/08 CC: E402597156 6.75 )650 SARAH HARRIS Service From 02/01/08 To 02/29/08 CC: E404864278 6.75 )654 TODD RUSH Service From 02/01/08 To 02/29/08 CC: E402647517 6.75 )657 BOB PELZER Service From 02/01/08 To 02/29/08 CC: E404746504 6.75 )660 CURTIS SCOTT Service From 02/01/08 To 02/29/08 CC: E404887417 6.75 )663 TONY LOVITT Service From 02/01/08 To 02/29/08 CC: E1665791 6.75 )669 TODD CASE Service From 02/01/08 To 02/29/08 CC: E403013415 6.75 )670 MARK PARIS Service From 02/01/08 To 02/29/08 CC: E402964774 6.75 )671 JEFF SEDBERRY Service From 02/01/08 To 02/29/08 CC: E404627038 6.75 )672 BOB LOCKE Service From 02/01/08 To 02/29/08 CC: E402599683 6.75 )672 PAGESAVER Service From 02/01/08 To 02/29/08 CC: E402599683 0.00 )674 TROY SMITH Service From 02/01/08 To 02/29/08 CC: E404973891 6.75 1679 CITY OF CARMEL ALPHA Service From 02/01/08 To 02/29/08 CC: E402696187 6.75 1680 DAVID VANDERBECK Service From 02/01/08 To 02/29/08 CC: E404785431 6.75 1681 ANDY GERDT Service From 02/01108 To 02/29/08 CC: E404768833 6.75 1684 BEN FISHER Service From 02/01/08 To 02/29/08 CC: E0713335 6.75 )685 MIKEL LEACH Service From 02/01/08 To 02/29/08 CC: E403064642 6.75 1689 SEAN BRADY Service From 02/01/08 To 02/29/08 CC: E404668341 6.75 1692 SCOTT PILKINGTON Service From 02/01/08 To 02/29/08 CC: E404582503 6.75 1693 RICK STITES Service From 02/01/08 To 02/29/08 CC: E404832343 6.75 1694 DJ SCHOEFF Service From 02/01/08 To 02/29/08 CC: E404728019 6.75 1697 WENDY BODENHORN Service From 02/01/08 To 02/29/08 CC: E1684215 6.75 1698 DARIN TROYER Service From 02/01/08 To 02/29/08 CC: E404832345 6.75 1 699 RYAN JELLISON Service From 02/01/08 To 02/29/08 CC: E404752082 6.75 AMS FED UNIV SVC CHG 01/26/08 3.98 AMS REGULATORY CHG 01/25/08 2.01 IN UTILITY RECEIPTS SURCHARGE 01/26/08 6.59 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 01/26/08 1.54 INDIANA UTILITY SALES TAX 19.85 TOTAL AMOUNT DUE $553.39 0 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. P.O. Box 5749 Terms Carol Stream, IL 601976 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/1/08 Y2 2 5261B monthly payment 498.40 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 P.O. Box 5749 Carol Stream, IL 60197 498.40 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 Y242 95261B 530 99 498.4 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 Februar� 5 20 08 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund