164580 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $804.33
PO BOX 5749
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 164580
CHECK DATE:. 10/16/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUM J AMOUNT DESCRIP
1110 4353099 Y2429526IJ 519.64 Y2- 429526
601 5023990 Y249520IJ 152.47 Y2- 429520
651 5023990 Y249520IJ 132.22 Y2- 429520
I
I
fq, P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
M c an LEWISVILLE TX 75029 Account Number Y2-429526
For All Inquiries: 888 223 -4123
essaging yAYMENT DUE. 10)15'/08
Hearing Impaired (TTY): 800 643 -2995
1 written correspondence that is not payment related to the address above. Page 1 of 3
voice Invoice Prior Payments Current Amount
amber Date Balance Charges Due
?9526IJ 10/01/08 $682.60 $528.61 $519.64 $673.63
PRIOR BALANCE 682.60
LOCKBOX PAYMENT 0000163582 09/19/08 528.61
1709 ALPHA SPARE Service From 10/01/08 To 10131/08 CC: E407025884 0.00
1709 ALPHA SPARE Service From 09/08/08 To 09/30/08 CC: E407025884 0.00
1709 SHIPPING AND HANDLING 09/08/08 7.95
7422 ALPHA SPARE Service From 10/01/08 To 10/31/08 CC: E407025875 0.00
7422 ALPHA SPARE Service From 09/08/08 To 09/30/08 CC: E407025875 0.00
8090 ALPHA SPARE Service From 10/01/08 To 10/31/08 CC: E407025880 0.00
8090 ALPHA SPARE Service From 09/08/08 To 09/30/08 CC: E407025880 0.00
4421 ALPHA SPARE Service From 08/27/08 To 09/30/08 CC: E407034609 0.00
4421 SHIPPING AND HANDLING 08/27/08 6.95
4438 ALPHA SPARE Service From 08/27/08 To 09/30/08 CC: E403522223 0.00
0994 ROBERT ROBINSON Service From 10/01/08 To 10/31/08 CC: E404825562 6.75
1188 MATTHEW BROADNAX Service From 10/01/08 To 10/31/08 CC: E403592991 6.75
IMPORTANT MESSAGES
ie with October billing, the AMS Federal Service Charge (FUSC) rate will remain unchanged
8 AMS FUSC is an American Messaging Services charge that Oe9overs government
ted costs and is subject to change each calendar quarter based orf an FCC assessment rate.
Ircharge is our charge, not a tax.
you for your prompt payment. American Messaging appreciates your business.
:rn 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
rent 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
?tach here and return this portion with your payment i &American
IER ACCOUNT NO: Y2- 429526 Messaging
NO: Y2429526IJ
DATE: 10/01/08 CURRENT CHARGES $519.64
AMOUNT DUE 10/15108 $673.63
MAKE CHECK PAYABLE TO
01 003808 10508 B 17 A AMERICAN MESSAGING
AEL POLICE DEPT.
J:A000UNTS PAYABLE
A EL, SQUARE AMOUNT DUT [11
AEL IN 46032 -7570 Il�/I
II�I�I�I' I��Illrll�l��lll�l' ��Illl�r�lll�l�ll�rl��lll�ll��l�
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
:count or user address change? ��I��II�I II" �I' 11 "I�
✓es, please check box and see reverse side.
0000000000660252429526000000000519640000673630
e
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
�rican LEWISVILLE, TX 75029 Account Number Y2 429526
?ssaging For All Inquiries: 888 223 4123 PAYMCVT Du' 1015)08
Hearing Impaired (TTY): 800 643 -2995
written correspondence that is not payment related to the address above. Page 2 of 3
ioice Invoice Prior Payments Current Amount
mber. Date Balance Charges Due
9526IJ 10/01/08 $682.60 $528.61 $519.64 $673.63
e
1287 ADMIN ALL CALL Service From 10/01/08 To 10/31/08 CC: E404677457 0.00
X344 GREG PARK Service From 10/01/08 To 10/31/08 CC: 2''407009548 6.75
601 DAVE KINYON Service From 10/01/08 To 10/31/08 CC: E402745103 6.75
608 WILLIAM GILBERT Service From 10/01/08 To 10/31/08 CC: E402585841 6.75
635 CHAD WIEGMAN Service From 10/01/08 To 10/31/08 CC: E404623414 6.75
637 JENNIFER BUTTICE Service From 10/01/08 To 10/31/08 CC: E407029626 6.75
639 JASON OGLE Service From 10/01/08 To 10/31/08 CC: E402667385 6.75
1 504 ED ALVAREZ Service From 10/01/08 To 10/31/08 CC: E404752090 6.75
1 604 BRIAN SCHMIDT Service From 10/01/08 To 10/31/08 CC: E403086215 6.75
1 792 ENTRY ALL CALL Service From 10/01/08 To 10/31/08 CC: E404677455 0.00
!923 SHANE VANNATTER Service From 10/01/08 To 10/31/08 CC: E403044950 6.75
1498 REV. GEORGE DAVIS Service From 10/01/08 To 10/31/08 CC: E403211364 6.75
X884 MARK HULETT Service From 10/01/08 To 10/31/08 CC: E404592330 6.75
;238 REV. PATTI PAYNTOR Service From 10/01108 To 10/31/08 CC: E404954757 6.75
733 REV. ALAN GOERTEMILLER Service From 10/01/08 To 10/31/08 CC: E404431858 6.75
;181 BRYAN HOOD Service From 10/01/08 To 10/31/08 CC: E404752088 6.75
;704 FR. JOHN DUNCAN Service From 10/01/08 To 10/31/08 CC: E403390676 6.75
221 MARIE DOAN Service From 10 /01 /08 To 10/31/08 CC: E403149102 6.75
1286 SNIPER ALL CALL Service From 10/01/08 To /10/31/08 CC: E404677456 0.00
391 AARON DIETZ Service From 10 /01/08 To1,0? /31/08 CC: E403278510 6.75
X407 MATT MOLTER Service From 10/01/08 To %10/31/08 CC: E403031161 6.75
•464 CHARLIE DRIVER Service From 10/01/08 To 10/31/08 CC: E403055900 6.75
485 LANDRY SMILEY Service From 10/01/08 To 10/31/08 CC: E407071109 6.75
602 MATT KINKADE Service From 10/01/08 To 10/31/08 CC: E1221707 6.75
603 SCOTT BICKLE Service From 10/01/08 To 10/31/08 CC: E403054485 6.75
605 JEFF LAKER Service From 10/01/08 To 10/31/08 CC: E407034609 6.75
606 WILLIE COLLINS Service From 10/01/08 To 10/31/08 CC: E402823185 6.75
609 ASHLEY WILLIAMS Service From 10/01/08 To 10/31/08 CC: E403334772 6.75
611 SCOTT SPILLMAN Service From 10/01/08 To 10/31/08 CC: E403538516 6.75
612 TODD CLARK Service From 10/01/08 To 10/31/08 CC: E402761666 6.75
613 CHRIS DUNLAP Service From 10/01/08 To 10/31/08 CC: E403689319 6.75
615 CHAD AMOS Service From 10/01/08 To 10/31/08 CC: E404968697 6.75
619 DAN MATTHEWS Service From 10/01/08 To 10/31/08 CC: E402740452 6.75
620 ROB WHITE Service From 10/01/08 To 10/31/08 CC: E403588246 6.75
623 MIKE MILLER Service From 10/01/08 To 10/31/08 CC: E404954755 6.75
624 SCOTT LONG Service From 10/01/08 To 10/31/08 CC: E402597898 6.75
625 DAVID HENRY Service From 10/01/08 To 10/31/08 CC: E404641167 6.75
629 DON SNOW Service From 10/01/08 To 10/31/08 CC: E404785426 6.75
631 MATT MORROW Service From 10/01/08 To 10/31/08 CC: E403335745 6.75
634 DAN JENT Service From 10/01/08 To 10/31/08 CC: E1181704 6.75
638 BLAKE LYTLE Service From 10/01/08 To 10/31/08 CC: E407049826 6.75
640 SCOTT MOORE Service From 10/01/08 To 10/31/08 CC: E404824184 6.75
641 RYAN MEYER Service From 10/01/08 To 10/31/08 CC: E403215089 6.75
642 KATY MALLOY Service From 10/01/08 To 10131/08 CC: E404667013 6.75
646 TIM BYRNE Service From 10/01/08 To 10/31/08 CC: E403645053 6.75
647 ANNA SLAMING Service From 10/01/08 To 10/31/08 CC: E407049740 6.75
649 BILL HAYMAKER Service From 10 /01 /08 To 10/31/08 CC: E402597156 6.75
650 SARAH HARRIS Service From 10/01/08 To 10/31/08 CC: E404864278 6.75
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75029 Account Number Y2-429526
erican
[essaging For All Inquiries: 888 223 -4123 PAYMENT DUI: 10)15/'08
Hearing Impaired (TTY): 800 643 -2995
id written correspondence that is not payment related to the address above. Page 3 of 3
nvoice Invoice Prior Payments Current Amount
lumber Date Balance Charges Due
29526IJ 10/01/08 $682.60 $528.61 $519.64 $673.63
-9654 TODD RUSH Service From 10/01/08 To 10/31/08 CC: E402647517 6.75
-9657 BOB PELZER Service From 10/01/08 To 10/31/08 CC:IE404746504 6.75
-9660 CURTIS SCOTT Service From 10/01/08 To 10/31/08 CC: E0772011 6.75
-9663 TONY LOVITT Service From 10/01/08 To 10/31/08 CC: E403522223 6.75
-9669 TODD CASE Service From 10/01/08 To 10/31/08 CC: E403013415 6.75
-9670 MARK PARIS Service From 10/01/08 To 10/31/08 CC: E402964774 6.75
-9671 JEFF SEOBERRY Service From 10/01/08 To 10/31/08 CC: E404627038 6.75
-9672 BOB LOCKE Service From 10/01/08 To 10/31/08 CC: E402599683 6.75
-9672 PAGESAVER Service From 10/01/08 To 10/31/08 CC: E402599683 0.00
-9674 TROY SMITH Service From 10/01/08 To 10/31/08 CC: E404973891 6.75
-9679 CITY OF CARMEL ALPHA Service From 10/01/08 To 10/31/08 CC: E402696187 6.75
-9680 DAVID VANDERBECK Service From 10/01/08 To 10/31/08 CC: E404785431 6.75
-9681 ANDY GERDT Service From 10/01/08 To 10/31/08 CC: E403042161 6.75
-9684 BEN FISHER Service From 10/01/08 To 10/31/08 CC: E0713335 6.75
.9685 MIKEL LEACH Service From 10/01/08 To 10/31/08 CC: E403064642 6.75
-9689 SEAN BRADY Service From 10/01/08 To 10/31/08 CC: E404668341 6.75
.9692 SCOTT PILKINGTON Service From 10/01/06 To 10/31/08 CC: E404582503 6.75
-9693 RICK STITES Service From 10/01/08 To 10/31/08 CC: E404832343 6.75
-9694 DJ SCHOEFF Service From 10/01/08 Tq 10/31/08 CC: E404728019 6.75
9697 WENDY BODENHORN Service From 10/01/08 T9 10/31/08 CC: E1684215 6.75
•9698 DARIN TROYER Service From 10/01/08 1�6 CC: E404832345
-9699 RYAN JELLISON Service From 10/01/08 To 10/31/08 CC: E404752082 6.75
9846 TODD ROBINS Service From 10/01/08 To 10/31/08 CC: E0821222 6.75
AMS FED UNIV SVC CHG 09/27/08 4.46
AMS REGULATORY CHG 09/26/08 2.07
IN UTILITY RECEIPTS SURCHARGE 09/27/08 6.61
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 09/27/08 1.55
INDIANA UTILITY SALES TAX 24.30
TOTAL AMOUNT DUE $673.63
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 60197 -5749 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/1/08 Y24295261J monthly payment 519:64
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
VOV*CHER NO. WARRANT NO.
ALLOWED 20
American Messaging IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
519.64
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 Y2429526IJ 530 -99 519.64 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
October 8 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
P.O. BOX 293450 Account Name CARMEL UTILITIES
LEWISVILLE, TX 75029 Account Number Y2-429520
&American
For All Inquiries: 888 223 -4123 PAYMENT DU£a k ti1QJ15 %08,
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
Y2429520IJ 10/01/08 $292.67 $284.69 $284.69 $292.67
PRIOR BALANCE 292.67
LOCKBOX PAYMENT 0000163582 09/19/08 284.69
317 553 -0581 ARNONE, PAUL Service From 10/01/08 To 10/31/08 CC: E403615233 6.75
317 553 -0609 CALDWELL, DARIO Service From 10/01/08 To 10/31/08 CC: E403527082 6.75
317- 553 -0642 COWNE, D.J. Service From 10/01/08 To 10/31/08 CC: E402737378 6.75
317 553 -0787 FROMAN, JAIMIE Service From 10/01/08 To 10/31/08 CC: E403120484 6.75
317 553 -0932 JENKINS, DANIEL Service From 10/01/08 To 10/31/08 CC: E404864289 6.75
317 553 -1029 LOVELL, ROB Service From 10/01/08 To 10/31/08 CC: E404563754 6.75
317 553 -1197 MASCARI, JOHN Service From 10/01/08 To 10/31/08 CC: E403689465 6.75
317 553 -1276 BUCKSOT, BRUCE Service From 10/01/08 To 10/31/08 CC: E404687981 6.75
317 553 -1410 CASTANDTDA, ALDWIN Service From 10/01/08 To 10/31/08 CC: E403213795 6.75
317- 553 -1431 NIKOLOFF, JOHN Service From 10/01/08 To 10/31/08 CC: E0010857 6.75
317- 553 -1685 BECK, MICAH Service From 10/01/08 To 10/31/08 CC: E404640535 6.75
317 553 -1688 BELL, DARRYL Service From 10/01/08 To 10/31/08 CC: E404640534 6.75
IMPORTANT MESSAGES
Effective with October billing, the AMS Federal Service Charge (FUSC) rate will remain unchanged
at 1.368 AMS FUSC is an American Messaging Services charge that recovers government
mandated costs and is subject to change each calendar quarter based on an FCC assessment rate.
This surcharge is our charge, not a tax.
Thank you for your prompt payment. American Messaging appreciates your business.
A "Late Payment Fee' will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid
balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date.
6
Munoz= IS
Payment Due -The date payment is Account Nape: John Smith O Overcalls If you exceed the monthly
v.0. Box 293450 Account Nusbar: H1.000001
due to American Messaging. If payment ��merican Lewisville, IX 75029 O PAYMEN DUE: Ot 11 5/08 Call limit, an additional per page fee is
in full is not received by this date, a late Messaging For All Inquiries: 686. 247 -7690 chaig�ed.lciun not carry over unused
fat will be accessed on die unpaid Please send wHt M correspondence mat b not payment related to the Admen, .bow. Page I of I calls to the following month
balance.
Invoice Inv Prior Peyoante Current aaount
Xuvber Date Balance Charges Due
H1000001ZA 01/01/06 $110.00 $110.00 $149.76 $149.76 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
o PAYMENT CHECK #12345 12115/05 110.00 b the Federal Grnremlment to Su rt
SALE DISPLAY PAGER 12/18 /OS SN: AX38LSTVBA 125.00 Y ply
Amount Due Amount to be paid by 214-555 -1210 DISPLAY PAGING Service from 12/15/05 to 12(31105 4.50 universal service, and a Regulatory
the rent due date. includes nor 214.55- 1210 DISPLAY PAGING Service from 01 /01 /O6 to Ot l31 l06 O 9.00
pa} p 214 555 -1210 PAGER REPLACEMENT PROGRAM Service from 01101106 to GI/31/06 2.00 Charge to recover American
214 -555 -1210 VOICEWLI. Service from 01/01/06 to 01131/06 5.00
balance, current charges, payments and 214.5551210 OVERCALLS: 10 CA LS .20 Usage from 11(15/05 t0 12!14/05 2.00 Messaging'- costs o complying with
credits applied to die account. AMS FED UNIV SVC "HO .22 certain governmentally imposed
AMS REGULATORV CHG .03 rt1
O GOVERNMENT FEES AND TAXES requirements.
Pager Phone Number Pager TEXAS STATE SALES TAX .49
CITY TAX .52
number or personal identification
number. Tour AMOUNT WE $149.78 QD Government Fees and Taxes
IMPORTANT MESSAGES Includes government mandated local,
We are mmmsled to providing you the peel winless messaging s6rvic6s in the imlustry arW look IorwaN Ic serving all of your paging and messaging m -fate and federal tares, PUC surcharges
Charge for paging equipment reeds. Please visit us on Me web ai www ar er anmasseging.nnl for all your messaging needs and hr additional information on the compann, and federal and excise taxes where
purchased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
0 Serial Number Uniquely m Important Messages Be sure to
identifies your paging equipment A Yale Pa ma 4 ea a a ea l en a aaa: ae a a m m amo,r l or. check this section for important
American Messaging notes and
PAvao dolarh Aero end return Nls portion wIM 1 me$.•
0 Paging Service Charges Chames yoarvaymea American
CUSTOMER ACCOUNT NO: Ht-000001
for monthly paging service. A prorated INVOICE NO: H1000001ZA Messaging
charge for a partial period of service BILLING DATE: 01101106 Late Fees' Important information
may appear on your invoice. The partial CURRENT CHARGES 149.76 regarding late fee rates is noted here.
monde charge on this invoice is for AMOUNT OUE 01/15A18 5149.75
10 FP 1 B 1 1 A 10061 10061 5DGT MAKE CHECK PAYABLE TO
service from 12/15/05 to I n 1105. JOHN SMITH AMERICAN MESSAGING
ATTN ANNA SMITH
50 ]5 SHORKNU PLACE AMOUNT 1111
SUITE 120 PAID
M.4 p DALLAS TX 75025
Q Enhanced Services Charge for PNGR ME SSAGING
999
P 0 Be. Box 9999
Anytawn 11. 99999 -9999
optional enhanced service(s), such as
Voicernail, Pager Replacement Program, A 5a.aaue, :�sa
Custom Greeting, PageSavei 1 etc.
DUDDDDDD006608378679210000011000OUGG349760
P.O. BOX 293450 Account Name: CARMEL UTILITES
Am erican LEWISVILLE, TX 75029 Account Number Y2-429520
For All Inquiries: 888 223 -4123 PAYMENC
DUE y0/15/0;8v
Messaging 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
Y2429520IJ 10/01/08 $292.67 $284.69 $284.69 $292.67
317 553 -1689 COOPER, CALVIN Service From 10/01/08 To 10/31/08 CC: E404754307 6.75
317 553 -1704 EDISON, LARRY Service From 10/01/08 To 10/31/08 CC: E0713404 6.75
317 553 -1727 HOLLANDER, GREG Service From 10/01/08 To 10/31/08 CC: E403689057 6.75
317- 553 -1740 JOHNSON, BART Service From 10/01/08 To 10/31/08 CC: E402335907 6.75
317- 553 -1762 PACE, PAUL Service From 10/01/08 To 10/31/08 CC: E402360808 6.75
317- 553 -1777 RANSFORD, BRETT Service From 10/01/08 To 10/31/08 CC: E404954756 6.75
317- 553 -1782 HOOVER, AARON Service From 10/01/08 To 10/31/08 CC: E1134755 6.75
317- 553 -1833 SIMPSON, DON Service From 10/01/08 To 10/31/08 CC: E403534158 6.75
317 -553 -1844 MASSINGILL, RANDY Service From 10/01/08 To 10/31/08 CC: E404640529 6.75
317 553 -1892 SMITH, JERRY Service From 10/01/08 To 10/31/08 CC: E403192020 6.75
317 553 -1909 SPEARS, JACK Service From 10/01/08 To 10/31/08 CC: E404687982 6.75
317 553 -1913 WHITLOW, SEAN Service From 10/01/08 To 10/31/08 CC: E404687991 6.75
317 553 -2037 RIGDON, PAT Service From 10/01/08 To 10/31/08 CC: E404640528 6.75
317 553 -2071 ZAPH, CHAD Service From 10/01/08 To 10/31/08 CC: E404640527 6.75
317- 553 -2140 BUHMAN, KEVIN Service From 10/01/08 To 10/31/08 CC: E403031039 6.75
317 553 -2171 CARTER, CRAIG Service From 10/01/08 To 10/31/08 CC: E402644234 6.75
317 553 -2312 FAUCETT, JOE Service From 10/01/08 To 10/31/08 CC: E402342276 6.75
317 553 -2411 KINKEAD, ROBBIE Service From 10/01/08 To 10/31/08 CC: E404641164 6.75
317- 553 -2439 KLEINSMITH, JORDAN Service From 10/01/08 To 10/31/08 CC: E403349195 6.75
317 553 -2518 LIFE STATION ON -CALL Service From 10/01/08 To 10/31/08 CC: E404825987 6.75
317- 553 -2536 OLIVER, BRAD Service From 10/01/08 To 10/31/08 CC: E404687997 6.75
317 553 -2609 PARTLOW, SHANE Service From 10/01/08 To 10/31/08 CC: E404640526 6.75
317 553 -2646 BIGGERSTAFF, DAN Service From 10/01/08 To 10/31/08 CC: E404668971 6.75
317 553 -2975 RUSS, DENNIS Service From 10/01/08 To 10/31/08 CC: E403387085 6.75
317- 553 -3470 OPERATOR ON CALL Service From 10/01/08 To 10/31/08 CC: E404640521 6.75
317 553 -3488 HAAG, JIM Service From 10/01/08 To 10/31/08 CC: E403042597 6.75
317- 553 -8003 CITY OF CARMEL ALPHA Service From 10/01/08 To 10/31/08 CC: E402206033 6.75
AMS FED UNIV SVC CHG 09/27/08 2.52
AMS REGULATORY CHG 09/26/08 1.17
IN UTILITY RECEIPTS SURCHARGE 09/27/08 3.74
GOVERNMENT FEES AND TAXES
IN_1lSF_- SURCHARGE Q 0_87-
INDIANA UTILITY SALES TAX 13.14
TOTAL AMOUNT DUE $292.67
a
BRUNEI! 11111
§1
Payment Due -'Me (late payment is Account Name: John Smith Overcalls If you exceed the monthly
P.O. Box 293450 Account Number: Ht- 000001
due to American Messaging. If payment J American Lewisville, TX 75029 r-- call limit, an additional per page fee is
in hill is not received by this date, a late _Messaging For All Inquiries: 888 -247 -7890 0 PAYYE rT.7DU orilB7oB charged You can not carry over urntsed
f e e will be a s s e s s e d on die unpaid Meese sand writ, corratpondenca that Is not Payment mI e d to the eddraaa ebova. Page of calls to the following month.
balance.
Invoice Involca Prior Payments Currant Amount
Number Dete Balance Charges Due
H1000OOlZA 01/01/06 $110.00 $110.00 $149.76 5149.76 ContributionReimbursements
Prior Balance Total amount due on American Messaging assesses a Federal
the previous invoice, In Universal Service Charge to costs PRIOR BALANCE O Costs imposed on. American Messaging
PAYMENT T CHECK pt2345 12/15!05 110.00 b the Federal Gmerrunent to support
SALE DISPLAY PAGER 12/18/05 SN: AX3BL5TVBA 125.00
Amount Due Amowit to be paid by 214- 555 -1210 DISPLAY PAGING Be...ce from 12/15/05 to 12/31 /05 4.50 universal service, and a Regulatory
the Tnent due d'rte. InClndeS li 214- 5 55 1 210 DISPLAY PAGING Servic0 from Ol /01/06 to 01/31!0
1YL8 9.00 ('M1,�.,�
Ya� p 214 555 -1210 PAGER REPLACEMENT PROGRAM Service from 01/01;06 to 01/31/06 2.00 Charge to recover American
balance, CUTIIrhtChpp� es, a nents 4 -555 -1210 VOICEMAIL Serv.iee from 01/01/06 to 01!31!06 5.00 t t h
"`b p 2f4- 555 -1210 OVERCALLS: 10 CALL .20 Usage from 11/15/05 to 12!14105 2.00 1�'teSSa�rng$Cl)S. costs of COt7Tp2 +1ng W1U1
credits applied to die account. MS FED UNIV SVC Clio .22 certain gcvemmentaliy imposed
ANTS REGULATORY CHG .03
GOVERNMENT FEES AtiD TAXEa requirements.
Pager Phone Number Pager TEXAS STATE SALES TAX
number or personal identification CITY TAX .52
number. TOTAL AMOUNT DUE $149.76 QD Government Fees and Taxes
IMPORTANT MESSAGES Includes government mandated local, ER We are eommmad to providing y ou the best vamless messa services in the i and look lonwab to seM all of state and federal. tares, PUC surch
m,ea Please Visit us on the web al www.emericanmesse 1 nal for all 119 Your n th e and messaging o W p
Sale Charge for p lli anent s ^s rour messae s needs aria ror aamuonal inlwnwrwn on 1116 comps y.
eq and federal and excise tares where
purchased. 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
n •Lae Paymere Foe�,�: ce assas,at oe a�a Pa;: as Bolaax ew aa�o,.n: of..
American Messaging notes and
0 Paging Service Charges Charges Poeese detach hem sad moan, this Pont— with you, pejano t American messages
CUSTOMER ACCOUNT NO: H1.000o01
for monthly paging service. A prorated INVOICE NO: H10000i Messaging
charge for a partial period of service BILLING DATE: 01101/06 [.ate Fees Important information
to on our invoice. The a] CURRENT CHARGES 149.76
may Y 1� G regarding late fee rates is noted here.
month charge oil this invoice is for AMOUNTDUE 01/1510 $1
6 49.76
1� �1
10 To 1 8 1 1 A 10061 10061 ••SDGT MAKE CHECK PAYABLE TO
seance from 12/15/05 to 1 .I OHN SMITH AMERICAN MESSAGING
ATM ANNA SMITH
50 ]5 SHORHAM PLACE AMOUNT El El
120 PAID
DALLAS TX 75025
Q Il���lil�l�il ��r��i�l�l�i����illl����i�l�l�l�����ll��l�ttl���l AMERICAN MESSAGING
Enhanced Services Charge for P D Box 9999
Any town it 999999999
optional enhanced service(s), such as
Uoicemail Pager Replacement Program, a ,o,,se,woa,Aa
.w
Custom Greeting, PageSaver 1 etc. era+', u'a.,se:_ _',1—,e.r,.sa
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 bit ling cycles before an address change wilt take effect. You can also view your bit[ or change your
address by visiting our website at http.//www. americanmessaging. net and togging into My Paging Account
DST V648 -3 (5 /06)
VOUCHER 086405 WARRANT ALLOWED
r•
358200 IN SUM OF
AMERICAN MESSAGING
PO Box 5749
Carol STream, IL 60197 -5749
•a,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Y2429520IJ 01- 7362 -05 $66.12
Y2429520IJ 01- 7360 -01 $66.10
1` I
S
Voucher Total $132.22
c
Cost distribution ledger classification if
claim paid under vehicle highway fund
It
1
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 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 Y2429520IJ $132.22
iereby certify that the attached invoice(s), or bill(s) is (are) true and �r
>rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
I
Date Officer
i
P.O. BOX 293450 Account Name: CARMEL UTILITES
LEWISVILLE, TX 75029 Account Number Y2 429520
merican 4
For All Inquiries: 888 223 -4123 pA�MEMT DtlE Ltd r i5)6$
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
Y2429520IJ 10/01/08 $292.67 $284.69 $284.69 $292.67
PRIOR BALANCE 292.67
LOCKBOX PAYMENT 0000163582 09/19/08 284.69
317- 553 -0581 ARNONE, PAUL Service From 10/01/08 To 10/31/08 CC: E403615233 6.75
317 553 -0609 CALDWELL, DARIO Service From 10/01/08 To 10/31/08 CC: E403527082 6.75
317 553 -0642 COWNE, D.J. Service From 10/01/08 To 10/31/08 CC: E402737378 6.75
317 553 -0787 FROMAN, JAIMIE Service From 10/01/08 To 10/31/08 CC: E403120484 6.75
317 -553 -0932 JENKINS, DANIEL Service From 10/01/08 To 10/31/08 CC: E404864289 6.75
317 553 -1029 LOVELL, ROB Service From 10/01/08 To 10/31/08 CC: E404563754 6.75
317 553 -1197 MASCARI, JOHN Service From 10/01/08 To 10/31/08 CC: E403689465 6.75
317 553 -1276 BUCKSOT, BRUCE Service From 10/01/08 To 10/31/08 CC: E404687981 6.75
317- 553 -1410 CASTANDTDA, ALDWIN Service From 10/01/08 To 10/31/08 CC: E403213795 6.75
317 553 -1431 NIKOLOFF, JOHN Service From 10/01/08 To 10/31108 CC: E0010857 6.75
317 553 -1685 BECK, MICAH Service From 10/01/08 To 10/31/08 CC: E404640535 6.75
317- 553 -1688 BELL, DARRYL Service From 10/01/08 To 10/31/08 CC: E404640534 6.75
IMPORTANT MESSAGES
Effective with October billing, the AMS Federal Service Charge (FUSC) rate will remain unchanged
at 1.368 AMS FUSC is an American Messaging Services charge that recovers government
mandated costs and is subject to change each calendar quarter based on an FCC assessment rate.
This surcharge is our charge, not a tax.
Thank you for your prompt payment. American Messaging appreciates your business.
A "Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid
balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date.
6
e detach here and return this portion with your payment t�American
CUSTOMER ACCOUNT NO: Y2- 429520..- Messaging
INVOICE NO: Y24295201J
BILLING DATE: 10/01/08 CURRENT CHARGES $284.69
AMOUNT DUE 10/15/08 $292.67
MAKE CHECK PAYABLE TO
MB 01 003944 10508 B 17 A AMERICAN MESSAGING
CARMEL UTILITES
ATTN :ACCOUNTS PAYABLE E
760 3RD AVE SW PAID El F
STE 110 AMOUNT El El
CARMEL, IN 46032 -7612
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
Account or user address change? '�IIII�I III" I' ���II' I11� I' �II��
If yes, please check box and see reverse side.
0000000000660252429520000000000284690000292670
d
P.O. BOX 293450 Account Name: CARMEL UTILITES
�Anerican LEWISVILLE, TX 75029 Account Number Y2-429520
Messaging For All Inquiries: 888 223- 4123 PAYMN� i xDUE �1?Or)1J08
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
Y2429520IJ 10/01/08 $292.67 $284.69 $284.69 $292.67
317 553 -1689 COOPER, CALVIN Service From 10/01/08 To 10/31/08 CC: E404754307 6.75
317.553 -1704 EDISON, LARRY Service From 10/01/08 To 10/31/08 CC: E0713404 6.75
317 553 -1727 HOLLANDER, GREG Service From 10/01/08 To 10/31/08 CC: E403689057 6.75
317 553 -1740 JOHNSON, BART Service From 10/01/08 To 10/31/08 CC: E402335907 6.75
317 553 -1762 PACE, PAUL Service From 10/01/08 To 10/31/08 CC: E402360808 6.75
317 553 -1777 RANSFORD, BRETT Service From 10/01/08 To 10/31/08 CC: E404954756 6.75
317 553 -1782 HOOVER, AARON Service From 10/01/08 To 10/31/08 CC: E1134755 6.75
317 553 -1833 SIMPSON, DON Service From 10/01/08 To 10/31/08 CC: E403534158 6.75
317 553 -1844 MASSINGILL, RANDY Service From 10/01/08 To 10/31108 CC: E404640529 6.75
317 553 -1892 SMITH, JERRY Service From 10/01/08 To 10/31/08 CC: E403192020 6.75
317 553 -1909 SPEARS, JACK Service From 10/01/08 To 10/31/08 CC: E404687982 6.75
317 553 -1913 WHITLOW, SEAN Service From 10/01/08 To 10/31/08 CC: E404687991 6.75
317 553 -2037 RIGDON, PAT Service From 10/01/08 To 10/31/08 CC: E404640528 6.75
317 553 -2071 ZAPH, CHAD Service From 10/01/08 To 10/31/08 CC: E404640527 6.75
317 553 -2140 BUHMAN, KEVIN Service From 10/01/08 To 10/31/08 CC: E403031039 6.75
317 553 -2171 CARTER, CRAIG Service From 10/01/08 To 10/31/08 CC: E402644234 6.75
317 553 -2312 FAUCETT, JOE Service From 10/01/08 To 10/31/08 CC: E402342276 6.75
317 553 -2411 KINKEAD, ROBBIE Service From 10/01/08 To 10/31/08 CC: E404641164 6.75
317- 553 -2439 KLEINSMITH, JORDAN Service From 10/01/08 To 10/31/08 CC: E403349195 6.75
317 553 -2518 LIFE STATION ON -CALL Service From 10/01/08 To 10/31/08 CC: E404825987 6.75
317 553 -2536 OLIVER, BRAD Service From 10/01/08 To 10/31/08 CC: E404687997 6.75
317 553 -2609 PARTLOW, SHANE Service From 10/01/08 To 10/31/08 CC: E404640526 6.75
317 553 -2646 BIGGERSTAFF, DAN Service From 10/01/08 To 10/31/08 CC: E404668971 6.75
317 553 -2975 RUSS, DENNIS Service From 10/01/08 To 10/31/08 CC: E403387085 6.75
317 553 -3470 OPERATOR ON CALL Service From 10/01/08 To 10/31/08 CC: E404640521 6.75
317 553 -3488 HAAG, JIM Service From 10/01/08 To 10/31/08 CC: E403042597 6.75 c
317 553 -8003 CITY OF CARMEL ALPHA Service From 10/01/08 To 10/31/08 CC: E402206033 6.75
AMS FED UNIV SVC CHG 09/27/08 2.52
AMS REGULATORY CHG 09/26/08 1.17
IN UTILITY RECEIPTS SURCHARGE 09/27/08 3.74
GOVERNMENT FEES AND TAXES
I.N.USF SURCHARGE- -09J- 27./08. 0.87
INDIANA UTILITY SALES TAX 13.14
TOTAL AMOUNT DUE $292.67
VOUCHER 083310 WARRANT ALLOWED
358200 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
Y2429520IJ 01- 6360 -03 $59.37
Y2429520IJ 01- 6360 -06 $93.10
k Voucher Total $152.47
Lost 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. t
Payee
358200
American Messaging Purchase Order No.
PO Box 5749 Terms
Carol Stream, IL 60197 -5749 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 Y2429520IJ $152.47
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 i
A j�e
Date Officer