165641 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $791.56
CAROL STREAM IL 60197 -5749
CHECK NUMBER: 165641
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y2429526IK X503.70 OTHER RENTAL LEASES
601 5023990 Y249520IK 152.20 OTHER EXPENSES
651 5023990 Y249520IK /125.19 OTHER EXPENSES
1115 4350900 Y429517IK /10.47 OTHER CONT SERVICES
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
�r can LEWISVILLE, TX 75029 Account Number Y2 429526
�ssaging For All Inquiries: 888 223 -4123 PAYMENT DUE
Hearing Impaired (TTY): 800 643 -2995•
written correspondence that is not payment related to the address above. Page 2 of 3
oice Invoice Prior Payments Current Amount
nber. Date Balance Charges Due
)526IK 11/01/08 $673.63 $519.64 $503.70 $657.69
I
504 ED ALVAREZ Service From 11/01/08 To 11/30/08 CC: E404752090 6.75
604 BRIAN SCHMIDT Service From 11/01/08 To 11/30/08 CC: E403086215 6.75
792 ENTRY ALL CALL Service From 11/01/08 To 11/30/08 CC: E404677455 0.00
923 SHANE VANNATTER Service From 11/01/08 To 11/30/08 CC: E403044950 6.75
498 REV. GEORGE DAVIS Service From 11/01/08 To 11/30/08 CC: E403211364 6.75
884 MARK HULETT Service From 11/01/08 To 11/30/08 CC: E404592330 6.75
238 REV. PATTI PAYNTOR Service From 11/01/08 To 11/30/08 CC: E404954757 6.75 I
733 REV. ALAN GOERTEMILLER Service From 11/01/08 To 11/30/08 CC: E404431858 6.75
181 BRYAN HOOD Service From 11/01/08 To 11/30/08 CC: E404752088 6.75
704 FR. JOHN DUNCAN Service From 11/01/08 To 11/30/08 CC: E403390676 6.75
221 MARIE DOAN Service From 11/01/08 To 11/30/08 CC: E403149102 6.75 I
401 GROUP CALL Service From 11/01/08 To 11/30/08 CC: E407104253 0.00 j
401 GROUP CALL Service From 10/17/08 To 10/31/08 CC: E407104253 0.00 I
286 SNIPER ALL CALL Service From 11/01/08 To 11/30/08 CC: E404677456 0.00 j
391 AARON DIETZ Service From 11/01/08 To 11/30/08 CC: E403278510 6.75
407 MATT MOLTER Service From 11/01/08 To 11/30/08 CC: E403031161 6.75
464 CHARLIE DRIVER Service From 11/01/08 To 11/30/08 CC: E403055900 6.75
485 LANDRY SMILEY Service From 11/01/08 To 11/30/08 CC: E407071109 6.75 e i
602 MATT KINKADE Service From 11/01/08 To 11/30/08 CC: E1221707 6.75
603 SCOTT BICKLE Service From 11/01/08 To 11/30/08 CC: E403054485 6.75
605 JEFF LAKER Service From 11/01/08 To 11/30/08 CC: E407034609 6.75
606 WILLIE COLLINS Service From 11/01/08 To 11130/08 CC: E402823185 6.75
609 ASHLEY WILLIAMS Service From 11/01/08 To 11/30/08 CC: E403334772 6.75
611 SCOTT SPILLMAN Service From 11/01/08 To 11/30/08 CC: E403538516 6.75
612 TODD CLARK Service From 11/01/08 To 11/30/08 CC: E402761666 6.75
613 CHRIS DUNLAP Service From 11/01/08 To 11/30/08 CC: E403689319 6.75
615 CHAD AMOS Service From 11/01/08 To 11/30/08 CC: E404968697 6.75
619 DAN MATTHEWS Service From 11/01/08 To 11/30/08 CC: E402740452 6.75
620 ROB WHITE Service From 11/01/08 To 11/30/08 CC: E403588246 6.75
623 MIKE MILLER Service From 11/01/08 To 11/30/08 CC: E404954755 6.75
624 SCOTT LONG Service From 11/01/08 To 11/30/08 CC: E402597898 6.75
625 DAVID HENRY Service From 11/01/08 To 11/30/08 CC: E404641167 6.75
629 DON SNOW Service From 11/01/08 To 11/30/08 CC: E404785426 6.75
631 MATT MORROW Service From 11/01/08 To 11/30/08 CC: E403335745 6.75
634 DAN JENT Service From 11/01/08 To 11/30/08 CC: E1181704 6.75
538 BLAKE LYTLE Service From 11/01/08 To 11/30/08 CC: E407049826 6.75
640 SCOTT MOORE Service From 11/01/08 To 11/30/08 CC: E404824184 6.75
641 RYAN MEYER Service From 11/01/08 To 11/30/08 CC: E403215089 6.75
542 KATY MALLOY Service From 11/01/08 To 11/30/08 CC: E404667013 6.75
646 TIM BYRNE Service From 11/01/08 To 11/30/08 CC: E403645053 6.75
647 ANNA SLAMING Service From 11/01/08 To 11/30/08 CC: E407049740 6.75
649 BILL HAYMAKER Service From 11/01/08 To 11/30/08 CC: E402597156 6.75
650 SARAH HARRIS Service From 11/01/08 To 11/30/08 CC: E404864278 6.75
654 TODD RUSH Service From 11/01/08 To 11/30/08 CC: E402647517 6.75
657 BOB PELZER Service From 11/01/08 To 11/30/08 CC: E404746504 6.75
660 CURTIS SCOTT Service From 11/01/08 To 11/30/08 CC: E0772011 6.75
663 TONY LOVITT Service From 11/01/08 To 11/30/08 CC: E403522223 6.75
669 TODD CASE Service From 11/01/08 To 11/30/08 CC: E403013415 6.75
i
b
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75029 Account Number Y2-429526
rican
3sag lTlg For All Inquiries: 888 223 -4123 'PAYMENT ifUE� tt /5�08
Hearing Impaired (TTY): 800 643 -2995
mitten correspondence that is not payment related to the address above. Page 3 of 3
►ice Invoice Prior Payments Current Amount
ber• Date Balance Charges Due
526IK 11/01/08 $673.63 $519.64 $503.70 $657.69
i
;70 MARK PARIS Service From 11/01/08 To 11/30/08 CC: E402964774 6.75 i
;71 JEFF SEDBERRY Service From 11/01/08 To 11/30/08 CC: E404627038 6.75
;72 BOB LOCKE Service From 11/01/08 To 11/30/08 CC: E402599683 6.75
172 PAGESAVER Service From 11101/08 To 11/30/08 CC: E402599683 0.00
174 TROY SMITH Service From 11/01/08 To 11/30/08 CC: E404973891 6.75
179 CITY OF CARMEL ALPHA Service From 11/01/08 To 11/30/08 CC: E402696187 6.75
180 DAVID VANDERBECK Service From 11/01/08 To 11/30/08 CC: E404785431 6.75 I
181 ANDY GERDT Service From 11/01/08 To 11/30/08 CC: E403042161 6.75
184 BEN FISHER Service From 11/01/08 To 11/30/08 CC: E0713335 6.75
185 MIKEL LEACH Service From 11/01/08 To 11/30/08 CC: E403064642 6.75
189 SEAN BRADY Service From 11/01/08 To 11/30/08 CC: E404668341 6.75
192 SCOTT PILKINGTON Service From 11/01/08 To 11/30/08 CC: E404582503 6.75
193 RICK STITES Service From 11/01/08 To 11/30/08 CC: E404832343 6.75
894 DJ SCHOEFF Service From 11/01/08 To 11/30/08 CC: E404728019 6.75
197 WENDY BODENHORN Service From 11/01/08 To 11/30/08 CC: E1684215 6.75
198 DARIN TROYER Service From 11/01/08 To 11/30/08 CC: E404832345 6.75 I
199 RYAN JELLISON Service From 11/01/08, To 11/30/08 CC: E404752082 6.75
146 TODD ROBINS Service From 11/01/08 To 11/30/08 CC: E0821222 6.75
AMS FED UNIV SVC CHG 10/25/08 4.46
AMS REGULATORY CHG 10/24/08 2.07
IN UTILITY RECEIPTS SURCHARGE 10/25/08 6.61
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 10/25/08 1.55
INDIANA UTILITY SALES TAX 23.26
$657.69
TOTAL AMOUNT DUE
i
i
o
P.O.IOX 293450 Account Name: CARMEL POLICE DEPT.
,,LEWISVILLE, TX 75029 Account Number: Y2- 429526
7 For All Inquiries: 888 223 -4123 PAYMENT DUE ti /1'5%08
Hearing Impaired (TTY): 800 643 -2995
respondence that is not payment related to the address above. Page 1 of 3
Invoice Prior Payments Current Amount
Date Balance Charges Due
11/01/08 $673.63 $519.64 $503.70 $657.69
OR BALANCE 673.63
KBOX PAYMENT 0000164580 10/24/08 519.64
HA SPARE Service From 11/01/08 To 11/30/08 CC: E407025884 0.00
HA SPARE Service From 11/01/08 To 11/30/08 CC: E407025875 0.00
HA SPARE Service From 11/01/08 To 11/30/08 CC: E407025880 0.00
ERT ROBINSON Service From 11/01/08 To 11/30/08 CC: E404825562 6.75
THEW BROADNAX Service From 11/01/08 To 11/30/08 CC: E403592991 6.75
IN ALL CALL Service From 11/01/08 To 11/30/08 CC: E404677457 0.00
G PARK Service From 11/01/08 To 11/30/08 CC: E407009548 6.75
E KINYON Service From 11/01/08 To 11/30/08 CC: E402745103 6.75
LIAM GILBERT Service From 11/01/08 To 11/30/08 CC: E402585841 6.75
D WIEGMAN Service From 11/01/08 To 11/30/08 CC: E404623414 6.75
NIFER BUTTICE Service From 11/01/08 To 11/30/08 CC: E407029626 6.75
ON OGLE Service From 11/01/08 To 11/30/08 CC: E402667385 6.75
I
IMPORTANT MESSAGES
;tober billing, the AMS Federal Service Charge (FUSC) rate will remain unchanged
3 FUSC is an American Messaging Services charge that recovers government
and is subject to change each calendar quarter based on an FCC assessment rate.
s our charge, not a tax.
ur prompt payment. American Messaging appreciates your business.
e 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
i Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date.
6
ind return this portion with your payment `American
JNT NO: Y2- 429526 'Messaging
Y24295261K
11/01/08 CURRENT CHARGES $503.70
AMOUNT DUE 11/15/08 $657.69
MAKE CHECK PAYABLE TO
77 38903 B 17 A AMERICAN MESSAGING
;E DEPT.
S PAYABLE
RE AMOUNT I/ lI
46032-7570 PAID Its 1
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
'or address change? I'� III'I�'� "'I "'I
check box and see reverse side.
I
0000000000660252429526000000000503 700000657695
a
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
American Messaging Purchase Order No.
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))
11/1/08 Y24295261K m onthly payment 503.70
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
503.70
ON ACCOUNT OF APPROPRIATION FOR
police geenral fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 Y24295261K 530 -99 503.70 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
November 4 20 08
&QA -b -X
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
P.O. BOX 293450 Account Name: CARMEL UTILITES
�inerican LEWISVILLE, TX 75029 Account Number Y2-429520
Messaging For All Inquiries: 888 223 -4123 p paYME'Nt DUEk 11/15/08
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 Curren Amount
Number Date Balance Cha es Due
Y2429520IK 11/01/08 $292.67 $284.69 (4 77.3 9 $285.37
317 553 -1689 COOPER, CALVIN Service From 11/01/08 To 11/30/08 CC: E404754307 6.75
317 553 -1704 EDISON, LARRY Service From 11/01/08 To 11/30/08 CC: E0713404 6.75
317 553 -1727 HOLLANDER, GREG Service From 11/01/08 To 11/30/08 CC: E403689057 6.75
317 553 -1740 JOHNSON, BART Service From 11/01/08 To 11/30/08 CC: E402335907 6.75
317 553 -1762 PACE, PAUL Service From 11/01/08 To 11/30/08 CC: E402360808 6.75
317 553 -1777 RANSFORD, BRETT Service From 11/01/08 To 11/30/08 CC: E404954756 6.75
317 553 -1782 HOOVER, AARON Service From 11/01/08 To 11/30/08 CC: E1134755 6.75
317 553 -1833 SIMPSON, DON Service From 11/01/08 To 11/30/08 CC: E403534158 6.75
317 553 -1844 MASSINGILL, RANDY Service From 11/01/08 To 11/30/08 CC: E404640529 6.75
317 553 -1892 SMITH, JERRY Service From 11/01/08 To 11/30/08 CC: E403192020 6.75
317 553 -1909 SPEARS, JACK Service From 11/01/08 To 11/30/08 CC: E404687982 6.75
317 553 -1913 WHITLOW, SEAN Service From 11/01/08 To 11/30/08 CC: E404687991 6.75
317 553 -2037 RIGDON, PAT Service From 11/01/08 To 11/30/08 CC: E404640528 6.75
317 553 -2071 ZAPH, CHAD Service From 11/01/08 To 11/30/08 CC: E404640527 6.75
317 553 -2140 BUHMAN, KEVIN Service From 11/01/08 To 11130/08 CC: E403031039 6.75
317 553 -2171 CARTER, CRAIG Service From 11/01/08 To 11/30/08 CC: E402644234 6.75
317 553 -2411 KINKEAD, ROBBIE Service From 11/01/08 To 11/30/08 CC: E404641164 6.75
317 553 -2439 KLEINSMITH, JORDAN Service From 11/01/08 To 11/30/08 CC: E403349195 6.75
317- 553 -2518 LIFE STATION ON -CALL Service From 11/01/08 To 11/30/08 CC: E402342276 6.75
317 553 -2536 OLIVER, BRAD Service From 11/01/08 To 11/30/08 CC: E404687997 6.75
317- 553 -2609 PARTLOW, SHANE Service From 11/01/08 To 11/30/08 CC: E404640526 6.75
317 553 -2646 BIGGERSTAFF, DAN Service From 11/01/08 To 11/30/08 CC: E404668971 6.75
317 553 -2975 RUSS, DENNIS Service From 11/01/08 To 11/30/08 CC: E403387085 6.75
317 553 -3470 OPERATOR ON CALL Service From 11/01/08 To 11/30/08 CC: E404640521 6.75
317 553 -3488 HAAG, JIM Service From 11/01/08 To 11/30/08 CC: E403042597 6.75
317 553 -8003 CITY OF CARMEL ALPHA Service From 11/01/08 To 11/30/08 CC: E402206033 6.75
AMS FED UNIV SVC CHG 10/25/08 2.45
AMS REGULATORY CHG 10/24/08 1.14
IN UTILITY RECEIPTS SURCHARGE 10/25/08 3.64
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 10/25/08 0.85
INDIANA UTILITY SALES_ TAX
TOTAL AMOUNT DUE $285.37
P.O. BOX 293450 Account Name: CARMEL UTILITES
LEWISVILLE, TX 75029 Account Number Y2 429520
American fi
�Messa ing For All Inquiries: 888 223 -4123 2AYMENT DUE 11)y,15 /0$_; t
g 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
Y242952OIK 11/01/08 $292.67 $284.69 $277.39 $285.37
PRIOR BALANCE 292.67
LOCKBOX PAYMENT 0000164580 10/24/08 -284.69
317 553 -0581 ARNONE, PAUL Service From 11/01/08 To 11/30/08 CC: E403615233 6.75
317 553 -0609 CALDWELL, DARIO Service From 11/01/08 To 11/30/08 CC: E403527082 6.75
317 553 -0642 COWNE, D.J. Service From 11/01/08 To 11/30/08 CC: E402737378 6.75
317 553 -0787 FROMAN, JAIMIE Service From 11/01/08 To 11/30/08 CC: E403120484 6.75
317 553 -0932 JENKINS, DANIEL Service From 11/01/08 To 11/30/08 CC: E404864289 6.75
317 553 -1029 LOVELL, ROB Service From 11/01/08 To 11/30/08 CC: E404563754 6.75
317 553 -1197 MASCARI, JOHN Service From 11/01/08 To 11/30/08 CC: E403689465 6.75
317 553 -1276 BUCKSOT, BRUCE Service From 11/01/08 To 11/30/08 CC: E404687981 6.75
317 553 -1410 CASTANDTDA, ALDWIN Service From 11/01/08 To 11/30/08 CC: E403213795 6.75
317 553 -1431 NIKOLOFF, JOHN Service From 11/01/08 To 11/30/08 CC: E0010857 6.75
317 553 -1685 BECK, MICAH Service From 11/01/08 To 11/30/08 CC: E404640535 6.75
317 553 -1688 BELL, DARRYL Service From 11/01/08 To 11/30/08 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.
TME
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
Prescribed by State Board of Accounts
a— .F,3.3n No. 301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
A
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. ficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOT.
CARMEL, INDIANA
A. Favor Of
ne,� �,�,v /h iss
Total Amount of Voucher b
Deductions
2 X
0 60.0 1
dr.
Amount of Warrant S
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325
CHANGE OF MAILING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account name changed
Account Number:
Address:
City:
State: Zip Code:
Can be reached at the following telephone numbers:
Day: Evening:
Please allow two billing cycles before an address change wi// take effect. You can also view your bi /t or change your
address by visiting our website at http. //www. americanmessaging. net and logging into My Paging Account.
DST V648 -3 (5706)
TOTAL AMOUNT DUE $285.37
0
P.O. BOX 293450 Account Name: CARMEL UTILITES
American LEWISVILLE, TX 75029 Account Number Y2
Messa in For All Inquiries: 888 223 -4123 PAYMENT DUE ir1/15%08
g g Hearing Impaired (TTY): 800 643 -2995
Please send written correspondence that is not payment related to the address above. Page 2 of 2
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y242952OIK 11/01/08 $292.67 $284.69 $277.39 $285.37
317 553 -1689 COOPER, CALVIN Service From 11/01/08 To 11/30/08 CC: E404754307 6.75
317 553 -1704 EDISON, LARRY Service From 11/01/08 To 11/30/08 CC: E0713404 6.75
317 553 -1727 HOLLANDER, GREG Service From 11/01/08 To 11/30/08 CC: E403689057 6.75
317 553 -1740 JOHNSON, BART Service From 11/01/08 To 11/30/08 CC: E402335907 6.75
317- 553 -1762 PACE, PAUL Service From 11/01/08 To 11/30/08 CC: E402360808 6.75
317 553 -1777 RANSFORD, BRETT Service From 11/01/08 To 11/30/08 CC: E404954756 6.75
317 553 -1782 HOOVER, AARON Service From 11/01/08 To 11/30/08 CC: E1134755 6.75
317 553 -1833 SIMPSON, DON Service From 11/01/08 To 11/30/08 CC: E403534158 6.75
317 553 -1844 MASSINGILL, RANDY Service From 11/01/08 To 11/30/08 CC: E404640529 6.75
317 553 -1892 SMITH, JERRY Service From 11/01/08 To 11/30/08 CC: E403192020 6.75
317 553 -1909 SPEARS, JACK Service From 11/01/08 To 11/30/08 CC: E404687982 6.75
317 553 -1913 WHITLOW, SEAN Service From 11/01/08 To 11/30/08 CC: E404687991 6.75
317 553 -2037 RIGDON, PAT Service From 11/01/08 To 11/30/08 CC: E404640528 6.75
317 553 -2071 ZAPH, CHAD Service From 11/01/08 To 11/30/08 CC: E404640527 6.75
317 553 -2140 BUHMAN, KEVIN Service From 11/01/08 To 11/30/08 CC: E403031039 6.75
317 553 -2171 CARTER, CRAIG Service From 11/01/08 To 11/30/08 CC: E402644234 6.75
317 553 -2411 KINKEAD, ROBBIE Service From 11/01/08 To 11/30/08 CC: E404641164 6.75
317 553 -2439 KLEINSMITH, JORDAN Service From 11/01/08 To 11/30/08 CC: E403349195 6.75
317 -553 -2518 LIFE STATION ON -CALL Service From 11/01/08 To 11/30/08 CC: E402342276 6.75
317 553 -2536 OLIVER, BRAD Service From 11/01/08 To 11/30/08 CC: E404687997 6.75
317 553 -2609 PARTLOW, SHANE Service From 11/01/08 To 11/30/08 CC: E404640526 6.75
317 553 -2646 BIGGERSTAFF, DAN Service From 11/01/08 To 11/30/08 CC: E404668971 6.75
317 553 -2975 RUSS, DENNIS Service From 11/01/08 To 11/30/08 CC: E403387085 6.75
317 553 -3470 OPERATOR ON CALL Service From 11/01/08 To 11/30/08 CC: E404640521 6.75
317 553 -3488 HAAG, JIM Service From 11/01/08 To 11/30/08 CC: E403042597 6.75
317 553 -8003 CITY OF CARMEL ALPHA Service From 11/01/08 To 11/30/08 CC: E402206033 6.75
AMS FED UNIV SVC CHG 10/25/08 2.45
AMS REGULATORY CHG 10/24/08 1.14
IN UTILITY RECEIPTS SURCHARGE 10/25/08 3.64
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 10/25/08 0.85
TAIMTAAIA IITTI TTV CAI l-C TAV an Da
t• v
Q W, OW''
O Payment Due The date payment is Account Name: John Smith O Overcalls If you exceed the monthly
P.O. Bo, 293450 Acemunt Number: H1. 000001
due to American Messaging. If payment ��merican Lawi94ille, Tx 75029 call limit, an additional per page fee is
in full is not received by this date, a late Messaging For All Inquiries: 888 -247 -7890 O PA DUE: 01/15/08 chanced You can not earl y over ttntLSed
fee will be assessed on die unpaid Pieesa send written correspondence that b not payment related to the adtlmas above. Page 1 of 1 calls to the folloNving month.
balance.
Invoice Invoice Prior Payaente Current Amount
Number Bate Balanea CRargea Due
H1000001ZA 01101106 $110.00 $110.00 $149.76 $149.76 ContributionReimbursements
Prior Balance Total amount due on t American Messaging assesses a Federal
the previous invoice. Universal Service Charge to recover
PRIOR BALANCE O 11D.00 cost imposed on American Messaging
O PAYMENT CHECK e12345 12115/05 110.00 by the federal Grnreminent to Stl
Amount Due A su p po rt
BALE DISPLAY PAGEfl 12!16'05 SN: AX3BL5TVBA 125.00 wliversal service, and a Regulatory
by Lit Feu tJ ppn
mount to be paid by 214'555 -1210 CIS P AY PAGING Service from 12/15/05 to 12/31/05 4.50 eg
i� 214- 5551210 DISPLAY' PAGING Service from O1 /01!06 to 01!31!08 O 9.00
the paS'ment due date. Includes prior 21q 555 -1210 PAGER REPLACFMENi PgOGgAdI 6nrvice from 01!01/06 to 01/31/06 2.00 Charge to recover American
214 -555 -1210 VOIC11MOL Service trom D1 /01/06 to 01 /31106 5.00
balance, cunerit charges, payments and Messaging's costs of complying with 214- 555 -1210 OVEP.CA.LLS: 10 CALLS .20 Usage from 11115/05 to 12/14!06 2.00
credits applied to die account. AMS FED UNIV SVC CHG .22 certain governmentally imposed
AM S 4FGUI.A1'OHY CHG .03
O GOVERNMENT FEES AN3 TAXES requirements.
Pager Phone Number- Pager TEXAS STATE SALEG TA:t 1.49
CITY TAX .52
number or personal identification
number. TOTAL AMOUNT DUE $149.76 Gove rnment Fees and Taxes
IMPORTANT MESSAGES Includes government mandated local,
e mmmea to owdw the best Aimless messy the ineust no wok forward to serve. an m e State Mild federal taxes, PUC surcharg
Vie are co
P g you Bing services in 7 e n9 your paging and messo9wg
Sale Charge for paging equipment need. Please viad w on Me web at v—v ammicanmessaglrp.net wr e11 y our meesaging needs end wr auIdni —I in,prmatwn pn the WMPHnY. and federal and excise tares ubere
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
A •tale P�„wn, F4� ve is ea ,.a aa� Mae Ma am�w,1 er..
American Messaging notes and
Please detach here and mtum thla Port/on w/M your Payment messages.
0 Paging Service Charges Charges
CUSTOMER ACCOUNT NO: Hl-0WOOt American
for monthly paging service. A prorated INVOICE NO: HI0000012A �Messa og
charge for a partial period of service DATE: 01,01106 icc Late Fees Important information
Inay appear on your invoice. The partial CURRENT CHARGES 149.76 regarding late tee rates is noted Inert.
month charge on this invoice Is for AMOUNT OUE Ol //$106 $149.76
10 FP 1 B t t A 10061 10061 —SCOT MAKE CHECK PAYABLE TO
Service fmm 1L/ 15 /05 to I /31 /05. JOHN SMITH AMERICAN MESSAGING
ATTH AN:/A SMITH
5075 SHORHAM PLACE AMOUNT El El El El
DALLAS 120 PAID
DALLAS TX 75025
Q Enhanced Services Cln irge for Il l l l ll ((l li ii li l l l l ll l (ll l ME H 95AGt NG
P 0 Bc, Box 999 M ESSAGING
99
Any own IL 99999 -9999
optional enhanced service(s), such as
Uoicennail, Pager Replacement Program, q ad�a4= a
Custom Cheating, PageSaver". etc. Hxi' wa4 a a a r sa A,.
OODDD000006606176679210000011000D000149760
P.O. BOX 293450 Account Name: CARMEL UTILITES
American LEWISVILLE, TX 75029 Account Number Y2-429520
Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 11%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
Y2429520IK 11/01/08 $292.67 $284.69 $277.39 $285.37
Elm. Mim
o
PRIOR BALANCE 292.67
LOCKBOX PAYMENT 0000164580 10/24/08 284.69
317 553 -0581 ARNONE, PAUL Service From 11/01/08 To 11/30/08 CC: E403615233 6.75
317 553 -0609 CALDWELL, DARIO Service From 11/01/08 To 11/30/08 CC: E403527082 6.75
317- 553 -0642 COWNE, D.J. Service From 11/01/08 To 11/30/08 CC: E402737378 6.75
317 553 -0787 FROMAN, JAIMIE Service From 11/01/08 To 11/30/08 CC: E403120484 6.75
317 553 -0932 JENKINS, DANIEL Service From 11/01/08 To 11/30/08 CC: E404864289 6.75
317 553 -1029 LOVELL, ROB Service From 11/01/08 To 11/30/08 CC: E404563754 6.75
317 553 -1197 MASCARI, JOHN Service From 11/01108 To 11/30/08 CC: E403689465 6.75
317 553 -1276 BUCKSOT, BRUCE Service From 11/01/08 To 11/30/08 CC: E404687981 6.75
317- 553 -1410 CASTANDTDA, ALDWIN Service From 11/01/08 To 11/30/08 CC: E403213795 6.75
317 553 -1431 NIKOLOFF, JOHN Service From 11/01/08 To 11/30/08 CC: E0010857 6.75
317 553 -1685 BECK, MICAH Service From 11/01/08 To 11/30/08 CC: E404640535 6.75
317 553 -1688 BELL, DARRYL Service From 11/01/08 To 11/30/08 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
i
Elm= a=
Payment Due The date payment is Account Name John Smith Overcalls If you exceed the monthly
P.O. Box 293450 Account Number: Hi- 000001
due to American Messaging. If payment }American Lewiaviile, Tx 75029 0 PAYMEMT ouE otrfs call limit an additional per page lee is
in lull is not rcxeiled by this date, a late Messaging For All Inquiries: 888- 247 -7890 Charged. You cannot carry over unused
fce will be assessed on the unpaid Please sane written correspondence that is not payment misted to the address above. Page 1 of 1 calls to the following month.
balance.
Invoice Invoice Prior Payments Current Amount
Xumber Date Balance ehar9ea Due
H100000iZA 01101/06 $,10.00 5110.00 $149.76 $149.76 Contribution Reimbursements
Prior Balance Total amount due on American Messaging assesses a Federal
the previous invoice. Universal Sen4ce Charge to recover
PRIOR BALANCE 110.00 costs imposed on American Messaging
O PAYMENI CHECK 112345 ,21,5105 O 110.00 the
SALE DISPLAY PAGER 1 ^ct18:05 SN: AX38L5TV8A 125.00 by ,„F,'einl VOVf'rjnnne'nt to Snllp�rt
Amount Due Amount to be paid by 214 555 -1210 DISPLAY PAGING service from 12115105 to 12131 /05 0 4.50 umveisal service, and a Regulatory
r,� I,� 21 M1- 555 -1210 OISPLAY PAGING Ser SVice frpm from Of I1, /Od to 01(31(06 9.00 �y
the payment clue date. Includes prior 214 -555 -1210 PAGED PEEL OF PROGRAM Sar 01(01106 to 01/31/06 2.00 Cho `ge to recover American
balance, current ch� es, p ayments 214 -555 -1210 VOICEMAIL Service from 01101;66 to 01/31106 5.00 t, s l 11
""J P 214- 555 1 210 OVEP.CALLS: 10 CALLS .20 Usage from 11115/05 to 12114105 2.00 iVie$agungs costs of compl wrilt
credits applied to die account. AMS FED UNIV SVC CHG i s .22 certain governmentally unposed
MIS REGULATORY CHG
GOVERN1 IT FEES AND TA XES 03 requirements.
Pager Phone Number P ager TEXAS STALE SALES TAX 1.49
rnunber of penal identification CITY TAX 52
number. TOTAL AMOUNT DUE 149,76 Government Fees and Taxes
1 IMPORTANT MESSAGES Includes government mandated local.
In the —ioig ng a
We ors comm4lad to —ding yo, the Less wireless ery res industry and look fi mare 10 serving all o< State and federal tares PUC surc
c,� �l you loading and msssflg rig
Sale Change for 1 n E ui ment eeds. Piease visit us on Web at www amer anmes agng net for all our Messagi neetls antl far atld t anal n orma,gn on the company
P' g '4 P and federal and excise taxes when:
purchased. o applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
Serial Number Urniyur l5, Important Messages Be $rue to
identifies your paging equipment check this section for im
A'Late Rry�rer, ea m.. ,ra csseaaao on rs Pax1 due hulantt in rHa arnotin, ol.. Y"'
American Messaging notes and
messages.
Paging Service Charges Charges vNease demon Aem.nd remm:ma ponron wtm your Peymenr
CUSTOMER ACCOUNT NO: 11U00000i A
for monthly paging service. A prorated INVOICE NO: HIOODM12A Messa ging
charge for a partial period of s l- e ��t BILLING DATE: 01/01/06 CURRENT CHARGES 149.76 (.ate Fees Important information
n r
appear on y our nnVoice. The �r]I P' reganlirng late lee rates is noted here.
month charge on this invoice is for AMOUNTOUE 01115,06 $149.76
't c TO FP 1 a 1 1 A 10061 10061 —5DGT MAKE CHECK PAYABLE TO
service from 1115/05 to 12iJ1/O5. JOHN SMITH AMERICAN MESSAGING
AT TN ANNA SMITH
5075 SHOHHAM PLACE AMOUNT
SUITE 120 PAID
DALLAS TX 75025
Q Ili, d, IrLllrrrrrl, IrLlrrrdllLrrrLLLI��r��li��lrlllrrJ AMERICAN MESSAGING
Enhanced Services Charge for ;n°t 9 99
9 99999 -9999
optional enhanced scrvice(s). such as urdl, rrdr, Irdrudrrrr ,uurrrddddrrrrdlyddnrrd
Voicennail. Pager Replacement Program
o. v%ease dace eu..alesen rarerse vo
Custom Greeting, PageSaver", etc.
00000000006608178679210000011000DOUD149760
VOUCHER 086611 WARRANT ALLOWED
158200 IN SUM OF
AMERICAN MESSAGING
PO Box 5749
Carol STream, IL 60197 -5749
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
'J
Board members
PO INV ACCT AMOUNT Audit Trail Code
Y24295201K 01- 7362 -05 $59.22
Y24295201K 01- 7360 -01 $65.97
I 1 1
l
�P
rt
Voucher Total $125.19
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 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 Y24295201K $125.19
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
r.
P.O. Box 293450 Account Name: CARMEL COMMUNICATIONS CENTER
American LEWISVILLE, TX 75029 Account Number Y2-429517
For All Inquiries: 888 223 -4123 PAYMENT DUE 11.%15/0$; h
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
Y2429517IK 11/01/08 $26.02 $0.00 $36.49 $10.47
low
PRIOR BALANCE -26.02
317 553 -1395 CPD ALL CALL Service From 11 /01 /08 To 11/30/08 CC: E404677453 0.00
317 553 -1476 EXEC All Call Service From 11/01/08 To 11/30/08 CC: E404677458 0.00
317 553 -2896 CITY OF CARMEL ALPHA Service From 11/01/08 To 11/30/08 CC: E403592607 6.75
317 553 -2899 CITY OF CARMEL ALPHA Service From 11/01/08 To 11/30/08 CC: E403686317 6.75
317 553 -5726 CFD ALL CALL Service From 11/01/08 To 11/30/08 CC: E404677460 0.00
317 553 -6871 CITY OF CARMEL ALPHA Service From 11/01/08 To 11/30/08 CC: E404668173 6.75
317 553 -7530 ERT All Call Service From 11/01/08 To 11/30/08 CC: E404677454 0.00
317 553 -8728 STILTS, DENNIS Service From 11101/08 To 11/30/08 CC: E402707490 6.75
317 553 -8769 ARNONE, JANET Service From 11/01/08 To 11/30/08 CC: E404935338 6.75
317 553 -9112 HAZ MAT All Call Service From 11/01/08 To 11/30/08 CC: E404677461 0.00
AMS FED UNIV SVC CHG 10/25/08 0.32
AMS REGULATORY CHG 10/24/08 0.15
IN UTILITY RECEIPTS SURCHARGE 10/25/08 0.48
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
r
9-
O Payment Due The date payvnent is Account Name: Joan Smith O Overcalls If you exceed the monthly
due to American Messaging. payment Rr rle z.s46o 7sD2s Account Number: H1 000001
gt o if �meTlcan P.o Lawi6vi, Tx Di PAYNEI ogE. 01 call limit an additional per page tee is
in full is not received by this date, a late Messaging For All Inquiries: 888- 247-7890 charged. You can not carry over unused
fee will be assessed on the unpaid Please Dena wdnen sepondonce that is not Payment related to the atldross stave. Page 1 of 1 calls to the following month.
balance.
Invoice Invoice Prior Payments Current Amount
Number gate Balance Charges gue
H100000l ZA 1 01/01/06 $110.00 $110.00 1 S"9.76 f149.7� 1 ContributionReimbursements
Prior Balance Total amount due on American Messaging assesses a Feeientl
the previous invoice. Universal Service Charge to recover
PRIOR BALANCE O 1,0.00 cost o American Messaging
O PAYMENT CHECK #12345 12/1S/U5 110.00 by the Federal Goven]rinent to sup
SALE DISPI -AY PAGER 72116/05 SN: AX38LSTV6A 125.00 .,�1 �-1 PPo
Amount Due Amount to be paid by 214- 555 -1210 DISPLAY PAGING Service from /OS to 12/31/05 0 4.50 turiver -d service, and a Regulatory
the payment due date. lncludE n02' 214'555 1210 DISPLAV PAGING Servica tram 01 /01!06 to 01/31!06 9.00
Pa. P 214 555 -1210 PAGER REPIACF.MF.Ni PROGRAM Service frcm Oi;Ot;OG to U1/3110o 2.00 Charge to recover American
balance, current ch arges, pal grtents and 214-555 -1210 VOICER'AIL service trod. 01)01106 to 01;31;06 5.00 plyin with
"'°b 2f 4- 555 -1210 OVERCALLS: 10 CALLS 20 Usage from 11(15105 to 12/15/05 200 i4lessag»]��s costs of corn 1Y tT U
credits applied to the account AMS FED UNIV SVC INS QD .22 certain governmentally imposed
ANS REGULATORY CHG .03
GOVERNMENT FEES AND TAXES requirements,
Pager Phone Number -Pager TEXAS STATE SALES TAX 1,49
]Lumber or personal identification CITY TAX ,52
number. TOTAL AMOUNT DUE $149.75
Government Fees and Taxes
I IMPORTANT MESSAGES Includes government nnandated local,
wo a,e oor,mrtlaa to prcvid q y the 6es! w rele5s a,a :ta a ,ne noNSl ono r m 10 g n r :H d g state and federal taxes. PUC surcharges
ID S ale Change for g agin e quipment
n P ease v r os on u e N.a at www amer�a ,rnessa a mar mr all vo r r,a aq ng n a is u a add] c al sror,nafon o tr e con F4ny.
P' and federal and excise taxes where
purchased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business. m
Serial Number Uniquely Important Messages Be sure to
identifies your paging cxluipmeut check this section for important
A °Lane Way ea m..a on a+u w W lance i:i L nw�l ol...
American Messaging notes and
o Paging Service Charges Charges PI.— ae��, ]ere ad moon, this PM m lon w, yoa, payment
messages.
CUSTOMER ACCOUNT NO: H1 &AAmerican
for monthly paging service. A prorated INVOICE NO: H10000o1ZA Messaging
char BILLING DATE: OIAH 06
u€ for P artial peri P� of sLi v]ce Late Fees Important information
ni appe on our invoice. The p artial CURRENT CHARGES 149.76
aPPe Y P regarding late fee rates is noted here.
month charge on this invoice is for AMOUNT OUE 01115ANi 5149.T6
7 10 FP SMITH AMER
3 1 1 A 10061 10061 "50GT MAKE HECK PAYA TO
service from 12/15/05 to 12/31105.
AT TN ANNA SMITH
SUITESHOOMAM PLACE AMOUNT S 11 El El DALLAS TX 75025 PAID
Q Enhanced Services Charge for P o 89X 9999 5AGING
optional enhanced service(s). such as Anytown IL 99999 -9999
Voicemail Pager Replacement Program
.weasa .;,,..,�Nisaa
Custom Cmeting, PageSaver etc. rfres. err sk"..
OODOOOD000660817867921000001100000001 N9760
CHANGE OF MAILING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account name changed
Account Number:
Address:
City:
State: Zip Code:
Can be reached at the following telephone numbers:
Day: Evening:
Please allow two billing cycles before an address change will take effect You can also view your bill or change your
address by visiting our website at htto. /www. americanmessaging. net and logging into My Paging Account.
DST V648 -3 (5 /06)
Lb' OG$ 3ft0 1Nn0WV 1V101
89'1. XVl S3 AlIlIln VNVIONI
11.'0 80 /9Z /01. 39HVHouns 3Sf1 NI
S3XV1 0NV S333 1N3WNd3A00
Lb'O1.$ 6b'9£$ 00'0$ ZO'9Z$ 80 /1,0 /11 >I ILLS6ZtbZA
an0 s06Je40 03ueTV8 aze0 jagwnN
}unowv zuajun0 sluawAud JOTJd aoionuI aoionui
Z �o Z 96ed 'anoge ssaippe ayf of palelaj fuawAed tou sl legl aouepuodsonoo ualipm puss aseald
S66Z 008 :(Ail) pejTedwl 6UTJe8H UIb�SSaTAT�
a80 /5L /ll 3�1a 1N3WJlbd$ EZIb 888 :saiainbuI TTV J y�
LtS6Zt7 :jagwnN }un000d 6Z09L Xi `311IASIM31 UL'JIJOWV
831N30 SNOI VOINf1WW0o 1308VO aweN jun000V 09VE6Z X08 '0'd
a
112 1�
O Payment Due The date paygnent is Account x.ma: John smith O Overcalls If you exceed the montlily
due to American Mess agring. It payment j* Am in erican Lewisvville93T %075029 Account Number: H7 000001 call limit, an additional per page lee is
in full is not received by this date, a late ,A PAYMENT DUE: 01/15/08
Pon All Inquiries: 688- 247 -7690 0._..._ DU charged. You can not carry over tlnlLeed
fee will be assessed on the unpaid Please Band written ed— pondance that Is not payment related to the addrm a al eva. Page 1 of 1 calls to the following month.
balance.
Invoice invoice Prior Payments current Amount
Number Oat! Balance char..! D ue
H10000OIZA 01/01106 $110.00 $110.00 $149.76 $149.76 ContributionReimbursements
Prior Balance Total amount clue on American Messaging assesses a FedFral
the previous invoice. r Universal Service Charge to recover
PRIOR BALANCE O ,1o.00 costs imposed on American Messaging
O PAYMENT CHEr,N L UI x123 12115!05 110.00 the f•,,,Jel
SALE DISPLAY P 45 AGEll 12!18!05 SN: AX3BL5TVBA 125.00 y Federa Government to su
(1)
Amount Due Amount to be paid by 214' 555 -1210 DISPLAY PAGING Service from 12115105 to 12/31 /05 4.50 universal service, and a Regulatory
214.5551210 DISPLAY PAGING Service {rnm O1 /01 /OB t0 01/31100 (O 9.00 L
the payment clue date. Includes prior 214 -555 1210 PAGER REPLACEMENT PROGRAM Service from 01/01106 to 01131/06 2.00 C lMarge to reecry L'rAmencan
aniee, current el Barg e$ payments and 214 -555 -1210 VOICENAIL Service from 01/01/06 to 01/31/06 5.00 l
21d- 5551210 OVERCALLS: 10 CALLS a .20 A le$$agrtl eo$t$� eonT�l 1]i
Usage from 11/15/05 to 12/14/05 2.00 vg$c,
Credits applied to the account. AMS FED UNIV SVC CHG .22 certain governmentally imposed
AMS REGULATORY CHG .03
O GOVERNMENT FEES AND TAXES requirements.
Pager Phone Number Pager TEXAS STATE SALES TAX 1.49
number or personal identification CTTY TAX 52
nu mmtX`r TOTAL AMOUNT DUE $1+9.76 Government Fees and Taxes
I IMPORTANT MESSAGES Includes g Ovem ment mandated local,
We ars ued to --g You the beat -;tales$ mass g g es In the m -ry and forward to s 1 0 it your pag rig and me g eg state and federal al taxes, PUC suivIiargeS
Please s u t on the web a1 wv w..— ita —retag ,i f r ell your meesag needs and nr odd o al fo atwn on the comp.-
Sale -Gunge for paging cxluipmcnt and federal and excise tares whca
purchased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
O Serial Number Uniquely Important Messages Be surf to
identifies your paging equipment_ check this section for important
A'Lnm Puyire:d 6ee',vre as ewensod cn ;ha Wad Lee belen�e.n the wnuum ol..
American Messaging notes and
messages.
O Paging Service Charges Charges Pmaaa "eh here end remm mla pornon wire your Payment American
CUSTOMER ACCOUNT NO: Ht-000001"
for monthly paging s(,-ry ce. A prorated INVOICE NO H1000D01ZA Mess! ginS
BILLING DATE: 01MIA
cliauge for a partial period of service Late Fees Important information
CURRENT CHARGES 149.76
nmay appear on your invoice. Time partial regarding late fee later u noted !mere.
month clmarge on this invoice is for AMOUNT DUE 01115/U6 $149.76
1 10 FP 1 B 1 1 A 10061 10061 •'5DGT MAKE CHECK PAYABLE TO
!tine. from 12/ 15105 to 1 2/31 105. JOHN SMITH AMERICAN MESSAGING
Ai TN ANNA SMITH 1:11:11:1
5075 SHORHAM PLACE AMOUNT
SUITE 120 PAID
DALLAS TX 75025
Q Enhanced Services Charge for ii "'i'i'i'ii "'i'i'i'i mitt ..Hi P 8- 9999 MESSAGING
rational enhanced senicc s). such as Anytd »n IL 999999999
optional
Voicenu il. Pager Replacement Program A -xn/n: s: -:1�:?
Custom Greeting. PageSaver etc.
use dwr3.d�,«
0000000000660 81786792100009110000000149760
V OUCH ER NO. `WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF
P. O. Box 5749
Carol Stream, IL 60197
$10.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 Y24295171K 43- 509.00 $10.47 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 05, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/01/08 I Y24295171K I I $10.47
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer