166529 12/09/2008 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $866.82
CAROL STREAM IL 60197 -5749
CHECK NUMBER: 166529
CHECK DATE: 12/9/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 Y2429517IL 135.49 Y2- 429517
601 5023990 Y2429520IL 102.74 Y2- 429520
651 5023990 Y2429520IL 117.46 Y2- 429520
r 110 4353099 Y2429526 511.13 Y2- 429526
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
J LEWISVILLE, TX 75029 Account Number Y2 429526
�saging For All Inquiries: 888 223 -4123 PA Y�ENt DUE: 12715/08
rican
Nearing Impaired (TTY): 800 643 -2995
ritten correspondence that is not payment related to the address above. Page 1 of 3
ice Invoice Prior Payments Current Amount
3er Date Balance Charges Due
526IL 12/01/08 $657.69 $602.70 $511.13 $566.12
J il l J il l
PRIOR BALANCE 657.69
From Y2- 429517 To Y2- 429526 Adjustment 11/05/08 -99.00
LOCKBOX PAYMENT 0000165641 11/21108 503.70
09 ALPHA SPARE Service From 12/01/08 To 12/31/08 CC: E407025884 0.00
03 ALPHA SPARE Service From 12/01/08 To 12/31/08 CC: E1321243 0.00
03 ALPHA SPARE Service From 11/10/08 To 11/30/08 CC: E1321243 0.00
03 SHIPPING AND HANDLING 11/10/08 6.95
22 ALPHA SPARE Service From 12/01/08 To 12/31/08 CC: E407025875 0.00 1
69 ALPHA SPARE Service From 12/01/08 To 12/31/08 CC: E405063671 0.00
69 ALPHA SPARE Service From 11/10/08 To 11/30/08 CC: 9405063671 0.00
94 ROBERT ROBINSON Service From 12/01/08 To 12/31/08 CC: E404825562 6.75
88 MATTHEW BROADNAX Service From 12/01/08 To 12/31/08 CC: E403592991 6.75
:87 ADMIN ALL CALL Service From 12/01/08 To 12/31/08 CC: E404677457 0.00
,44 GREG PARK Service From 12/01/08 To 12/31/08 CC: E407009548 6.75 i
IMPORTANT MESSAGES
I: Changes to Regulatory Fee Surcharge Effective with January 2009 billing, the
n Messaging Regulatory Fee Surcharge will increase from 3 cents per pager to 6 cents
,r. This is an American Messaging charge that recovers our government imposed costs.
surcharge, not a tax, and is subject to change.
)u for your prompt payment. American Messaging appreciates your business.
Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid
nt minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date.
6
tch here and return this portion with your payment J,, i
:R ACCOUNT NO: Y2- 429526 Messaging
10: Y24295261L
)ATE: 12/01/08 CURRENT CHARGES $511.13
AMOUNT DUE 12/15/08 $566.12
MAKE CHECK PAYABLE TO
1 003659 62610 B 17 A AMERICAN MESSAGING
L POLICE DEPT.
ACCOUNTS PAYABLE
'IC SQUARE AMOUNT [5 F-11 [11 a
:L, IN 46032 -7570 PAID
������II�IIIL" I�I�����I� '��I
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
:ount or user address change? II�' I' ��I�IIIII�II' I�IIII�II�' IIII�I '��Illt�l'I��III��II����IIII'
?s, please check box and see reverse side.
0000000000660252429526000000000511
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P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75029 Account Number Y2-429526
rican
ssaging For All Inquiries: 888 223 -4123 "PAYMENT DUE t2
Hearing Impaired (TTY): 800 643 -2995
mitten correspondence that is not payment related to the address above. Page 2 of 3
►ice Invoice Prior Payments Current Amount
ber Date Balance Charges Due
526IL 12/01/08 $657.69 $602.70 $511.13 $566.12
;01 DAVE KINYON Service From 12/01/08 To 12/31/08 CC: E402745103 6.75
;08 WILLIAM GILBERT Service From 12/01/08 To 12/31/08 CC: E402585841 6.75
;35 CHAD WIEGMAN Service From 12/01/08 To 12/31/08 CC: E404623414 6.75
137 JENNIFER BUTTICE Service From 12/01/08 To 12/31/08 CC: E407029626 6.75
139 JASON OGLE Service From 12/01/08 To 12/31/08 CC: E402667385 6.75
304 ED ALVAREZ Service From 12/01/08 To 12/31/08 CC: E404752090 6.75 j
104 BRIAN SCHMIDT Service From 12/01/08 To 12/31/08 CC: E403086215 6.75 j
'92 ENTRY ALL CALL Service From 12/01/08 To 12/31/08 CC: E404677455 0.00 II
123 SHANE VANNATTER Service From 12/01/08 To 12/31/08 CC: E403044950 6.75
198 REV. GEORGE DAVIS Service From 12/01/08 To 12131108 CC: E403211364 6.75
184 MARK HULETT Service From 12/01108 To 12/31/08 CC: E404592330 6.75
'38 REV. PATTI PAYNTOR Service From 12/01/08 To 12/31/08 CC: E404954757 6.75
'33 REV. ALAN GOERTEMILLER Service From 12/01/08 To 12/31/08 CC: E404431858 6.75
i
81 BRYAN HOOD Service From 12/01/08 To 12/31/08 CC: E404752088 6.75
'04 FR. JOHN DUNCAN Service From 12/01/08 To 12/31/08 CC: E403390676 6.75 f
1 21 MARIE DOAN Service From 12/01/08 To 12/31/08 CC: E403149102 6.75 j
101 GROUP CALL Service From 12/01/08 To 12/31/08 CC: E407104253 0.00
?86 SNIPER ALL CALL Service From 12/01/08 To 12131/08 CC: E404677456 0.00
391 AARON DIETZ Service From 12/01/08 To 12/31/08 CC: E403278510 6.75
107 MATT MOLTER Service From 12/01/08 To 12/31/08 CC: E403031161 6.75
164 CHARLIE DRIVER Service From 12/01/08 To 12/31/08 CC: E403055900 6.75
185 LANDRY SMILEY Service From 12/01/08 To 12/31/08 CC: E407071109 6.75
302 MATT KINKADE Service From 12/01/08 To 12/31/08 CC: E1221707 6.75
303 SCOTT BICKLE Service From 12/01/08 To 12/31/08 CC: E403054485 6.75
305 JEFF LAKER Service From 12/01/08 To 12/31/08 CC: E407034609 6.75
306 WILLIE COLLINS Service From 12/01/08 To 12/31/08 CC: E402823185 g i
309 ASHLEY WILLIAMS Service From 12/01/08 To 12/31/08 CC: E403334772 6.75
311 SCOTT SPILLMAN Service From 12/01/08 To 12/31/08 CC: E403538516 6.75
312 TODD CLARK Service From 12/01/08 To 12/31/08 CC: E402761666 6.75
113 CHRIS DUNLAP Service From 12/01/08 To 12/31/08 CC: E403689319 6.75
315 CHAD AMOS Service From 12/01/08 To 12/31/08 CC: E404968697 6.75 j
319 DAN MATTHEWS Service From 12/01/08 To 12/31/08 CC: E402740452 6.75
320 ROB WHITE Service From 12/01/08 To 12/31/08 CC: E403588246 6.75
323 MIKE MILLER Service From 12/01/08 To 12/31/08 CC: E404954755 6.75 j
324 SCOTT LONG Service From 12/01/08 To 12/31/08 CC: E402597898 6.75
325 DAVID HENRY Service From 12/01/08 To 12/31/08 CC: E404641167 6.75
329 DON SNOW Service From 12/01/08 To 12/31/08 CC: E404785426 6.75
331 MATT MORROW Service From 12/01/08 To 12/31/08 CC: E403335745 6.75
334 DAN DENT Service From 12/01/08 To 12/31/08 CC: E1181704 6.75
338 BLAKE LYTLE Service From 12/01/08 To 12/31/08 CC: E407049826 6.75
340 SCOTT MOORE Service From 12/01/08 To 12/31/08 CC: E407025880 6.75
341 RYAN MEYER Service From 12/01/08 To 12/31/08 CC: E403215089 6.75
342 KATY MALLOY Service From 12/01/08 To 12/31/08 CC: E404667013 6.75
346 TIM BYRNE Service From 12/01/08 To 12/31/08 CC: E403646053 6.75
347 ANNA SLAMING Service From 12/01/08 To 12/31/08 CC: E407049740 6.75
349 BILL HAYMAKER Service From 12/01/08 To 12/31/08 CC: E402597156 6.75
350 SARAH HARRIS Service From 12/01/08 To 12/31/08 CC: E404864278 6.75
354 GREG LOVEALL Service From 12/01/08 To 12/31/08 CC: E402647517 6.75
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'P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75029 Account Number Y2- 429526
4ican
1Tl For All Inquiries: 888 223 -4123 PAYMENT DUE 12/-1 °5
iSd /08
g g Hearing Impaired (TTY): 800 643 -2995
ritten correspondence that is not payment related to the address above. Page 3 of 3
ice Invoice Prior Payments Current Amount
per Date Balance Charges Due
i26IL 12/01/08 $657.69 $602.70 $511.13 $566.12
57 BOB PELZER Service From 12/01/08 To 12/31/08 CC: E404746504 6.75
30 CURTIS SCOTT Service From 12/01/08 To 12/31/08 CC: E0772011 6.75
33 TONY LOVITT Service From 12/01/08 To 12/31/08 CC: E403522223 6.75
39 TODD CASE Service From-12/01/08 To 12/31/08 CC: E403013415 6.75
70 MARK PARIS Service From 12/01/08 To 12/31/08 CC: E402964774 6.75
71 JEFF SEDBERRY Service From 12/01/08 To 12/31/08 CC: E404627038 6.75
72 BOB LOCKE Service From 12/01/08 To 12/31/08 CC: E402599683 6.75
72 PAGESAVER Service From 12/01/08 To 12/31/08 CC: E402599683 0.00
74 TROY SMITH Service From 12/01/08 To 12/31/08 CC: E404973891 6.75
79 CITY OF CARMEL ALPHA Service From 12/01/08 To 12/31/08 CC: E402696187 6.75
30 DAVID VANDERBECK Service From 12/01/08 To 12/31/08 CC: E404785431 6.75
31 ANDY GERDT Service From 12/01/08 To 12/31/08 CC: E403042161 6.75
34 BEN FISHER Service From 12/01/08 To 12/31/08 CC: E0713335 6.75
35 MIKEL LEACH Service From 12/01/08 To 12/31/08 CC: E403064642 6.75
39 SEAN BRADY Service From 12/01/08 To 12/31/08 CC: E404668341 6.75
92 SCOTT PILKINGTON Service From 12/01/08 To 12/31/08 CC: E404582503 6.75
93 RICK STITES Service From 12/01/08 To 12/31/08 CC: E404832343 6.75
94 DJ SCHOEFF Service From 12/01/08 To 12/31/08 CC: E404728019 6.75
97 WENDY BODENHORN Service From 12/01/08 To 12/31/08 CC: E1684215 6.75
98 DARIN TROYER Service From 12/01/08 To 12/31/08 CC: E404832345 6.75
99 RYAN JELLISON Service From 12/01/08 To 12/31/08 CC: E404752082 6.75
46 TODD ROBINS Service From 12/01/08 To 12/31/08 CC: E0821222 6.75
AMS FED UNIV SVC CHG 11/22/08 4.46 e
AMS REGULATORY CHG 11/21/08 2'07
IN UTILITY RECEIPTS SURCHARGE 11/22/08 6.61
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 11/22/08 1.55
INDIANA UTILITY SALES TAX 23.74
TOTAL AMOUNT DUE $566.12
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Prescft 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))
12/1/08 Y2429526IL monthly payment 511.133
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
A merican Messaging IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
511.13
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 Y24295261L 530 -99 511.13 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
December 4 20 08
—A&A-P b L'y
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER'
LEWISVILLE, TX 75029 Account Number Y2-429517
AMerican
Messaging For All Inquiries: 888 223 -4123 PAYMENTu DUE 12/�15/OBi
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
Y2 71L 12/01/08 $10.47 $88.53 $36.49 $135.49
PRIOR BALANCE 10.47
From Y2- 429517 To Y2- 429526 Adjustment 11/05/08 99.00
LOCKBOX PAYMENT 0000165641 11121/08 -10.47
317 553 -1395 CPD ALL CALL Service From 12/01/08 To 12/31/08 CC: E404677453 0.00
317- 553 -1476 EXEC All Call Service From 12/01/08 To 12/31/08 CC: E404677458 0.00
317 553 -2896 CITY OF CARMEL ALPHA Service From 12/01/08 To 12/31/08 CC: E403592607 6.75
317 553 -2899 CITY OF CARMEL ALPHA Service From 12/01/08 To 12/31/08 CC: E403686317 6.75
317 553 -5726 CFD ALL CALL Service From 12/01/08 To 12/31/08 CC: E404677460 0.00
317- 553 -6871 CITY OF CARMEL ALPHA Service From 12/01/08 To 12/31/08 CC: E404668173 6.75
317 553 -7530 ERT All Call Service From 12/01/08 To 12/31/08 CC: E404677454 0.00
317 553 -8728 STILTS, DENNIS Service From 12/01/08 To 12/31/08 CC: E402707490 6.75
317 553 -8769 ARNONE, JANET Service From 12/01/08 To 12/31/08 CC: E404935338 6.75
317 553 -9112 HAZ MAT All Call Service From 12/01/08 To 12/31/08 CC: E404677461 0.00
AMS FED UNIV SVC CHG 11/22/08 f D 0.32
IMPORTANT MESSAGES
Attention: Changes to Regulatory Fee Surcharge Effective with January 2009 billing, the
American Messaging Regulatory Fee Surcharge will increase from 3 cents per pager to 6 cents
per pager. This is an American Messaging charge that recovers our government imposed costs.
This is a surcharge, not a tax, and is subject to change.
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
P
O Payment Due -The date payment is Account Xame: John Smith Overcalls If you exceed the monthly
P.O. Box 293450 Account abar: H1 000001
due to American Messaging. If payment g L— a— Ire, TX 75025 PA call limit, an additional per page fee is
in fill] is not received by this date, a late Messaging For All Inquiries: 888- 247 -7890 O E NT o of /1s /o9 Vi Charged. You Can not Carry over unused
fee will be assessed on die unpaid Ploase aena waft- cormepondance that le not Payment related to the address above. Page 1 of Calls to the following mouth.
balance.
Invoice Invoice Prior Paysente Current Asount
Number Date 9alsnce Charges Due
H1000001ZA 01/01/06 $110.00 $110.00 $149.76 $149.78 CorttributionReimbursements
Prior Balance Total amount due on American Messaging assesses a Federal
the previous invoice. Universal Service Charge to recover
PRIOR BALANCE ,o.DO costs imposed on American Messaging
O PAYMENT CHECK M12345 12i 15/05 110.00 by the Federal Goverment to su ppo rt
SALE DISPLAY PAGER 12/16/05 SN: AX38LS,VBA 125.00 service and a Regulatory
t "t'
Amount Due Amount to be paid by 214'555 -1210 DISPLAY PAGING Service from 12/15/05 to 12131/05 4.50 universal
214.555. 1210 DISPLAY PAGING Servica from 01/01/06 to 01/31/06 0 3.00 A
the payment due date. Includes prior 214 -555 -1210 PAGER REPLACEMENT PROGRAM Ssry ica from 01!01106 to 01/31/06 2.00 Charge to IecoverllmenGlrt
b ,,1 nA 214- 555 -1210 VOICEIAAIL Service from Ot /Ot /Ofi to Ot i31 /06 5.00
b current charges, pa yments thhentS and 214 -555 1218 OVERCALL$: 10 CALLS D .20 Usage from 11115/05 to 12/14/05 2.00 Messaging S cos ts O comp,9ng WI
credits applied to the aCCOLUI AMS FED UNIV SVC CHG 22 certain governmentally imposed
AMS HEGULA10RV CHG .03
O GOVERNMENT FEES AND TAXES requirements.
Pager Phone Number Pager TEXAS STATE SALES TAX 1.49
CITY To .52
nimbcr or personal identification
number. TOTAL AMOUNT DUE Goverment Fees and Taxes
IMPORTANT MESSAGES Includes government mandated local,
we are oomn,mad to p nth m oo he hest w;mia massaging sin wma r e d end i torwam 10 I.Maq an at y eur Paging and n,ecll m state and federal tares, PUC surcharges
Sale C7harge for paging equipment heeds Please �a11 He as the wan at www.amaricah— lea,9lamnel e.,, all yea, a4 w theal
i aaeds sad addR onai nwH elan en e c„ 1my. and federal and excise tares Where
purchased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business. m
0 Serial Number Uniquely m Important Messages Be sure to
identifies your paging equipment A Ale a a l Fae• s a4ae ca the 1 d a a .n amen, et.. check this section for important
American Messaging notes and
Please detach here ad remm this Portion with your payment messages.
o Paging Service Charges Chaves American
CUSTOMER ACCOUNT NO: H1-000001
for monthly paging service. A prorated INVOICE NO: H10000D1ZA �Messa Sing
charge for a partial penal of service BILLING DATE: Weill Late Fees Important information
may appear on your invoice. The partial CURRENT CHARGES 14916 regarding late fee; rata, is noted here.
month charge on this invoice is for AMOUNT DUE D,n6g6 5+49.76
C1�
10 FP 1 B 1 1 A 10061 10061 ••SDGT MAKE CHECK PAYABLE TO
service from 12/15 /O5 to 1231 %11� 5. JOHN SMITH AMERICAN MESSAGING
ATIN ANNA SMITH
5075 SHORHAM PLACE AMOUNT 5 000
SUITE 120 PAID
DALLAS Tx 75025
Q Enhanced Services- C.'huge for AMERICAN MESSAGING
I I Box 9999
Any town IL 99990 -9999
optional enhanced service(sl, such as I, II„ n,,,. I ,.L,I didH,Hnn,,,dddd „Hdl,ddu,Hl
Voicemail, Pager Replacement Pro gn-am, a ler aa�e s ria ay
fig P/aasa dronr au'a)rclsea ra,e.� s4ra.
Custom Greeting, PageSaver` etc.
DDDDDDDDD066061786792100000110 000000149760
P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER
`Amric an LEWISVILLE, TX 75029 Y Account Number Y2-429517
Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 12f%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
Y2429517IL 12/01/08 $10.47 $88.53 $36.49 $135.49
I
AMS REGULATORY CHG 11/21/08 0.15
IN UTILITY RECEIPTS SURCHARGE 11/22/08 0.48
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 11/22/08 0.11
INDIANA UTILITY SALES TAX 1.68
TOTAL AMOUNT DUE $135.49
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IF ii =-.1 Iiiiii
IN
Mal
Payment Due The date payment is Adoount Name John smith Overcalls if you exceed the monthly
P.O. Roz Account Number Ht- 000001
due to American Messaging. If payment American Lewisvill 293450 e, T% 75029 pAYMENr:'gUE -01 !16%08 Gill limit, an additional per page tee Is
in frill is not received by this date, a late Messaging For All Inquiries: 888.247 -7890 charged. You can not carry over unused
Ice will be assessed on die ruipaid Pl ease send edifea cor ,apondence that is not payment related to the address above. Page 1 of i calls to the following month.
balance.
Invoice Invoice Prior 8 Payments Current Amount
Number Data Balance Charges Due
H1000001ZA 01/01/06 $1'G.00 I 110. O $149.76 8149.78 ®i COntributionReimbursementS
Prior Balance Total amount due on American Messaging assesses a Federal
the previous invoice. 022=112 Universal Se rice Charge to
PRIOR BALANCE O 110.00 costs imposed on American Messaging
O PA'!MENT CHECK x12345 /2! 15t05 110.00 by the Federal Grn'enir»errt to up po
SALE II ISPI.AY PAGER 12
Amoun 8!05 SN: AX3BL5iV8A 125.00 LLl t'lp
rrtDue- A 214 555 -1 210 DISe from 12/15/05 to 12i31 /OS a 4.50 tnnversalservice, and aRegulatory
the. Tnent due !left',. Lielrtdel YM 21 4- 555 1 210 PLAY PAGING Servic
DISPLAY PAGING Service from 01/01106 to 01/3 06 9.00
P Pn '214555 -1210 PAGER REPI PLACEMENT PRO GRAM Service from 01101106 to 01131/06 2.00 Charge to recover" American
balance, current ch es, a nentsand 214- 555 -1210 111EMAIL Service from 01!01!06 to 0li3li06 5.00 4 C
P 214- 5551210 OVERCALLS: 10 CALLS .20 Usage from ifii5 /O5 to 12114!05 2.00 Messagings costs of complyring with
credits applied to die account Aus FED ONIV SVC CNG .22
certain governmentally imposed
AHS flEGULpTONY CHG .03
GOVERNMENT FEES AND TAXES requirements.
Pager Phone Number Pager TEXAS STATE SALE TAX 1,49
number or personal identification CITY TAX .52
oUriber. TOTAL AMOUNT DUE $149.76 G ov ernment Fees and Taxes
UC I IMPORTANT MESSAGES Includes gove mandated local,
V!e S10 comni 0ed to pla" no Yoc the best ri ralese nwssag g es in the ad.stry sad look forward to —rg ali of you' Paling and messaging e state and federa taxes, PUC surcharges
Sale C'liarge for paging equipment aed, Plaasa ls, US an the lab at www amervanmeaseg l t r all y oer n essa9 ri need, and u,r add urinal mt «mat on on the can,pany. and federal and excise taxes where
purchased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business. e
A Serial Number Uniquely o important Messages Be sure to
identifies your paging e(Jrtipmeut check this section for important
P'Lalc Virvmenl Fee' xn:! Iw estievwW un!ee pa dae balarvn i:i he amount el..
American Messaging notes and
messages.
Paging Service Charges Charges p,a.sa dafa<n trace e,a end n.ta this po,t/an w,fA y ea, P .,—Ht
CUSTOMER ACCOUNT NO: H"00001 1
for monthly paging service. A prorated INVOICE NO: HIOOOD01ZA '.Messaging
charge for a partial period ofs BILLING DATE: 01/01/06 vice Late Fees .important information
m ap invoice. T he partial CURRENT CHARGES 149.76
aPP� on y P regarding (ate fee rates is noted here.
month charge on this invoice is for AMOUNTDUE 01115106 s,as.T6
't r C (l1 10 FP 1 8 1 1 A 10061 10061 "SDGT MAKE CHECK PAYABLE TO
service from 12/15�05 to 1✓J 1 /05. JOHN SMITH AMERICAN MESSAGING
ATTN ANNA SMITH
SUITE 5120 PUCE AMOUNT 1100 1111
DALLAS TX 75025 PAID
II.,.I.I.I.II,.� „1.1.1.1. ..,1111 „„1,1,1,1 „.II „I,III.,�I
Enhanced Services Charge for AMFHICAN MESSAGING An0t Be 9 99
9 99999 -9999
optional enhanced scrvicgs), such as
Voicernaih, Pager Replacement Pro am,
!i Vac .fznaxxa,r arrclsee.a.�sa,wa.
Custom Greeting, PageSavcrs etc.
000000000066081786792100000110000000149760
CHANGE OF MAILING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account name changed
Account Number:
Address:
City:
State: Zip Code:
Can be reached at the following telephone numbers:
Day: Evening:
Please allow two billing cycles before an address change will take effect. You can a /so view your bi /t or change your
address by visiting our website at htto. /www. amencanmessaging net and logging into My Paging Account.
DST V648 -3 (5106)
VOU NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF
P. O. Box 5749
Carol Stream, IL 60197
$135.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 Y24295171L 43- 509.00 $135.49 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
Thursday, December 04, 2008
Director
Title
'ibution ledger classification if
otor 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))
12/01/08 I Y24295171L I I $135.49
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- Treasu
P.O. BOX 293450 Account Name: CARMEL UTILITES
\American LEWISVILLE, TX 75029 Account Number Y2-429520
For All Inquiries: 888 223 -4123 x� h
-Messaging q ;pAYMEN7 D 12'J15J08', I
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
Y2429520IL 12/01/08 $285.37 $277.39 $220.20 $228.18
PRIOR BALANCE 285.37
LOCKBOX PAYMENT 0000165641 11/21/08 277.39
317 553 -0581 ARNONE, PAUL Service From 12/01/08 To 12/31/08 CC: E403615233 6.75
317 553 -0787 FROMAN, JAIMIE Service From 12/01/08 To 12/31/08 CC: E403120484 6.75
317- 553 -1197 MASCARI, JOHN Service From 12/01/08 To 12/31/08 CC: E403689465 6.75
317.- 553 -1276 BUCKSOT, BRUCE Service From 12/01/08 To 12/31/08 CC: E404687981 6.75
317 -553 -1410 CASTANDTDA, ALDWIN Service From 12/01/08 To 12/31/08 CC: E403213795 6.75
317 553 -1685 BECK, MICAH Service From 12/01/08 To 12/31/08 CC: E404640535 6.75
317 553 -1688 BELL, DARRYL Service From 12/01/08 To 12/31/08 CC: E404640534 6.75
317- 553 -1689 COOPER, CALVIN Service From 12/01/08 To 12/31/08 CC: E404754307 6.75
317 553 -1704 EDISON, LARRY Service From 12/01/08 To 12/31/08 CC: E0713404 6.75
317 553 -1727 HOLLANDER, GREG Service From 12/01/08 To 12/31/08 CC: E403689057 6.75
317 553 -1740 JOHNSON, BART Service From 12/01/08 To 12/31/08 CC: E402335907 6.75
317 553 -1762 PACE, PAUL Service From 12/01/08 To 12/31/08 CC: E402360808 6.75
IMPORTANT MESSAGES
Attention: Changes to Regulatory Fee Surcharge Effective with January 2009 billing, the
American Messaging Regulatory Fee Surcharge will increase from 3 cents per pager to 6 cents
per pager. This is an American Messaging charge that recovers our government imposed costs.
This is a surcharge, not a tax, and is subject to change.
Thank you for your prompt payment. American Messaging appreciates your business.
A "Late Payment Fee' will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid
balance or current minimum Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date.
6
Please detach here and return this portion with your payment American
CUSTOMER ACCOUNT NO: Y2- 429520 ZE Messagqingp
INVOICE NO: Y24295201L b b
BILLING DATE: 12/01/08 CURRENT CHARGES $220.20
AMOUNT DUE 12/15/08 $228.18
MAKE CHECK PAYABLE TO
MB 01 .003752 62610 B 17 A AMERICAN MESSAGING
CARMEL UTILITES
ATTN:A000UNTS PAYABLE
SAE 3RD AVE 46 PAIDUNT El E K
CARMEL, IN 46032 -7612
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
Account or user address change? "'I�� "I' I I I I II "III
If yes please check box and see reverse side.
0000000000660252429520000000000220200000228186
P.O. BOX 293450 Account Name: CARMEL UTILITES
American LEWISVILLE, TX 75029 Account Number :Y2-429 520
li
Messaging For All Inquiries: 888 223 -4123 PAYMEN7 12)15/08 f
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
Y2429520IL 12/01/08 $285.37 $277.39 $220.20 $228.18
317 553 -1777 RANSFORD, BRETT Service From 12/01/08 To 12/31/08 CC: E404954756 6.75
317 553 -1782 HOOVER, AARON Service From 12/01/08 To 12/31/08 CC: E1134755 6.75
317 553 -1833 SIMPSON, DON Service From 12/01/08 To 12/31/08 CC: E403534158 6.75
317 553 -1844 MASSINGILL, RANDY Service From 12/01/08 To 12/31/08 CC: E404640529 6.75
317 553 -1892 SMITH, JERRY Service From 12/01/08 To 12/31/08 CC: E403192020 6.75
317- 553 -1909 SPEARS, JACK Service From 12/01/08 To 12/31/08 CC: E404687982 6.75
317 553 -1913 WHITLOW, SEAN Service From 12/01/08 To 12/31/08 CC: E404687991 6.75
317 553 -2071 ZAPH, CHAD Service From 12/01/08 To 12/31/08 CC: E404640527 6.75
317 553 -2171 CARTER, CRAIG Service From 12/01/08 To 12/31/08 CC: E402644234 6.75
317 553 -2171 SHIPPING AND HANDLING 11/17/08 7.95
317 -553 -2411 KINKEAD, ROBBIE Service From 12/01/08 To 12/31/08 CC: E404641164 6.75
317 553 -2439 KLEINSMITH, JORDAN Service From 12/01/08 To 12/31/08 CC: E403349195 6.75
317 553 -2518 LIFE STATION ON -CALL Service From 12/01/08 To 12/31/08 CC: E402342276 6.75
317 553 -2536 OLIVER, BRAD Service From 12/01/08 To 12/31/08 CC: E404687997 6.75
317 553 -2609 PARTLOW, SHANE Service From 12/01/08 To 12/31/08 CC: E404640526 6.75
317 553 -2975 RUSS, DENNIS Service From 12/01/08 To 12/31/08 CC: E403387085 6.75
317 553 -3470 OPERATOR ON CALL Service From 12/01/08 To 12/31/08 CC: E404640521 6.75
317 553 -3488 HAAG, JIM Service From 12/01/08 To 12/31/08 CC: E403042597 6.75
AMS FED UNIV SVC CHG 11/22/08 1.87
AMS REGULATORY CHG 11/21/08 0.87
IN UTILITY RECEIPTS SURCHARGE 11/22/08 2.78
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 11/22/08 0.65
INDIANA UTILITY SALES TAX 10.33
TOTAL AMOUNT DUE $228.18
.a
VOUCHER 083828 WARRANT ALLOWED
358200 IN SUM OF
American Messaging
PO Box 5749
Carol Stream, IL 60197 -5749
x
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Y24295201L 01- 6360 -03 $17.62
Y24295201 L 01- 6360 -06 $85.12
k
5r
Voucher Total $102.74
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. f
Payee
358200
American Messaging Purchase Order No.
PO Box 5749 Terms
Carol Stream, IL 60197 -5749 Due Date 12/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 Y24295201 L $102.74
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 UTILITES
`American LEWISVILLE, TX 75029 Account Number Y2-429520
For All Inquiries: 888 223 -4123
Messaging PAYMENTDUE12 /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
Y2429520IL 12/01/08 $285.37 $277.39 $220.20 $228.18
PRIOR BALANCE 285.37
LOCKBOX PAYMENT 0000165641 11/21/08 277.39
317 553 -0581 ARNONE, PAUL Service From 12/01/08 To 12/31/08 CC: E403615233 6.75
317 553 -0787 FROMAN, JAIMIE Service From 12/01/08 To 12/31/08 CC: E403120484 6.75
317- 553 -1197 MASCARI, JOHN Service From 12/01/08 To 12/31/08 CC: E403689465 6.75
317- 553 -1276 BUCKSOT, BRUCE Service From 12/01/08 To 12/31/08 CC: E404687981 6.75
317 553 -1410 CASTANDTDA, ALDWIN Service From 12/01/08 To 12/31/08 CC: E403213795 6.75
317 553 -1685 BECK, MICAH Service From 12/01/08 To 12/31/08 CC: E404640535 6.75
317 553 -1688 BELL, DARRYL Service From 12/01/08 To 12/31/08 CC: E404640534 6.75
317 553 -1689 COOPER, CALVIN Service From 12/01/08 To 12/31/08 CC: E404754307 6.75
317 553 -1704 EDISON, LARRY Service From 12/01/08 To 12/31/08 CC: E0713404 6.75
317 553 -1727 HOLLANDER, GREG Service From 12/01/08 To 12/31/08 CC: E403689057 6.75
317 553 -1740 JOHNSON, BART Service From 12/01/08 To 12/31/08 CC: E402335907 6.75
317 553 -1762 PACE, PAUL Service From 12/01/08 To 12/31/08 CC: E402360808 6.75
IMPORTANT MESSAGES
Attention: Changes to Regulatory Fee Surcharge Effective with January 2009 billing, the
American Messaging Regulatory Fee Surcharge will increase from 3 cents per pager to 6 cents
per pager. This is an American Messaging charge that recovers our government imposed costs.
This is a surcharge, not a tax, and is subject to change.
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 un palrl
bMaflce of cuuent flllNmull Lal yf110f1t FPQ -R °i"^. `s.n a .Aeoc�r,im.ic.nnf.cvatit asl.in.wcitino with r .ate•
0 Payment Due The date payment is Account Name: r John smith O overcalls If you exceed the monthly
P 2934oun Num
due to American Messaging. If paymernt American L 9Y irr9, rx 50 Acc t be H7- 000001 7sozs cal( limit, an additional per page fee is
PAYYE 01
in full is not received by this date, a late Messaging For All Inquiries: 888.247 -7890 0- charged. You can not cany over unused
fee will be assessed on the wtpaid Please Bond w ten correspontlenoe rhal is nor Payment rebted to D,o add— sb— Page 1 of 1 calls to the following month.
balance.
Invoice Invoice Prior Payment- Current Amount
Number Date Balance Charges Due
H,000001 ZA 0,10,106 $110.00 S110.00 $149.76 $149.76 Contributi Reimburseme
I® Prior Balance -Tot l amount due on American Messaging assesses a Federal
the previous Invoice. Universal Service Charge to recover
PRIOR GAL ANCE O „o.DO cos imposed on American Messa3 q
sr tr�t�r 1
ng
O PAYMENT CHI.f,K -12345 12115105 ,10.00 lj G1e Federal Govemment to ri
SALE DISPLAY PAGER 12/18!05 SN: AX38L5TVBA 125.00 Y 't'Y�
Amount Due Amowtt to be paid by 2,4 I 555 -1210 DSPLAY PAGING Service from 12715/05 to 12/31105 O 4.50 universa service, and a Regulatory
216 -555 -1210 DSPLAY PAGING Service from 01 /Of /Ofi .a 01131/06 9.00
the payment due date. Includes pnor 214.555 -1210 PAGER REPLACEMENT PROGRAM Service 7rcm 01/01/06 to 01131/06 2.00 Charge to recover American
L „1 11:1•:, I;Unent elTrlrttC$, payments and 213- 555 -1210 VOICEMAIL Service from Ot /Ot lg6 to 01/31/06 S.DD messa ting's costs ofwmplyvtg wills
Vctt char 214 5551210 OVERCALLS: 10 CALLS 20 Usage from 11115 /OS to 12!13105 2.00
cnxlits applied to the account. MIS FED UNIV SVC CHG a a rtairt governmentally imposed
ANS REGULATORY CHG
O GOVERNMENT FEES AND TAXES requirements.
Pager Phone Number Pager TEXAS STATE SALES TAX 1.52
CITY TAX
number or personal identification
number. TOTAL AMOUNT DUE $149.76 Government Fees and Taxes
IMPORTANT MESSAGES Includes government mandated local.
We are commRled to Providing you tie beet whales- whales- m
eseagin servlcas in the industry and took lonvaal to serving all of your paging and re —ging e State and federal taxes, P1JC surcharges
Sale C7urge for paging equipment aade. ea a wit am on Me web at www.ama nmss
aeaging.na, for all yoMr massa made and ri ma and fn, add4fonal inmrme,ton on the omPany and federal and excise taxes where
purchased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business. m
O Serial Number Uniquely e Important Messages Be sue to
identifies your paging equipment A •�1tl Petra .l F as P� 4 a �,n amp I al check this section for important
American Messaging notes and
messages.
Q Paging Service Charges Chames Pw damtb he a and re um Fortran "m ytar Payment
CUSTOMER ACCOUNT NO: H1 -000001 American
for monthly patting service. A prorated INVOICE NO: H10000OIZA Messaging
charge ry
e for a partial period of service BILLING DATE: 01/01108 late Fees Important information
nnay appear on your invoice. The partial CURRENT CHARGES 149.76 regarding late fee rates is noted here.
month charge on this invoice is for AMOUNT DUE ABLE 06 5149.]8
10 FP 1 B 1 1 A 10081 10061 "SDGT MAKE CHECK PAYABLE TO
service from 12/15/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING
ATTN ANNA SMITH
5075 SHORHAM PLACE AMOUNT Q
SUITE 120 PAID
DALLAS TX 75025
Q Enhanced Services Charge for II,,,I,I, 1.11,,,,, l,l,l, i lilt,,,, i, i, i, i,.,., I i.. i, a i.,, I AMERICAN MESSAGING
P 0 BOZ 9999
Anytobn IL 99999 -9999
optional eidranced service(s), such as
Voicentail, Pager Replacement Progam aoo�xwwwaxAw'..c -a�a,
uy,>s.,alse mgr ea. axsee re.e.•se.we.
Custom Greeting. PageSaver; etc.
00000000006608178679 'c1000001100000001N9760
r it Yt_' u
P.O. BOX 293450 Account Name: CARMEL UTILITES
A merican LEWISVILLE, TX 75029 Account Number Y2-429520
Messaging For All Inquiries: 888 223 -4123 wPAYMENT�DUE 12/15/08
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
Y2429520IL 12/01/08 $285.37 $277.39 $220.20 $228.18
317 553 -1777 RANSFORD, BRETT Service From 12/01/08 To 12/31/08 CC: E404954756 6.75
317 553 -1782 HOOVER, AARON Service From 12/01/08 To 12/31/08 CC: E1134755 6.75
317 553 -1833 SIMPSON, DON Service From 12/01/08 To 12/31/08 CC: E403534158 6.75
317 553 -1844 MASSINGILL, RANDY Service From 12/01/08 To 12/31/08 CC: E404640529 6.75
317- 553 -1892 SMITH, .JERRY Service From 12/01/08 To 12/31/08 CC: E403192020 6.75
317 553 -1909 SPEARS, JACK Service From 12/01/08 To 12/31/08 CC: E404687982 6.75
317 553 -1913 WHITLOW, SEAN Service From 12/01/08 To 12/31/08 CC: E404687991 6.75
317 553 -2071 ZAPH, CHAD Service From 12/01/08 To 12/31/08 CC: E404640527 6.75
317 553 -2171 CARTER, CRAIG Service From 12/01/08 To 12/31/08 CC: E402644234 6.75
317 553 -2171 SHIPPING AND HANDLING 11/17/08 7.95
317 553 -2411 KINKEAD, ROBBIE Service From 12/01/08 To 12/31/08 CC: E404641164 6.75
317 553 -2439 KLEINSMITH, JORDAN Service From 12/01/08 To 12/31/08 CC: E403349195 6.75
317 553 -2518 LIFE STATION ON -CALL Service From 12/01/08 To 12/31/08 CC: E402342276 6.75
317 553 -2536 OLIVER, BRAD Service From 12/01/08 To 12/31/08 CC: E404687997 6.75
317 553 -2609 PARTLOW, SHANE Service From 12/01/08 To 12/31/08 CC: E404640526 6.75
317 553 -2975 RUSS, DENNIS Service From 12/01/08 To 12/31/08 CC: E403387085 6.75
317 553 -3470 OPERATOR ON CALL Service From 12/01/08 To 12/31/08 CC: E404640521 6.75
317 553 -3488 HAAG, JIM Service From 12/01/08 To 12/31/08 CC: E403042597 6.75
AMS FED UNIV SVC CHG 11/22/08 1.
AMS REGULATORY CHG 11/21/08 0.87
IN UTILITY RECEIPTS SURCHARGE 11/22/08 2.78
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 11/22/08 0.65
INDIANA UTILITY SALES TAX 10.33
TOTAL AMOUNT DUE $228.18
.a
as as
Payment Due -The date payment is Account Name: John Smith Overcalls If you exceed the mondily
P.O. Box 293450 Account Malabar: Ht- 000001
due to American Messnwng. If payment American Lewisville, 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 P D UE: Ol 1 charged You can not Carly over unused
tce Mll be assessed on the unpaid Please send vninen comespondenco that Is nob Payment related to the add— above. Page of 1 calls to the following month.
balance.
Invoice Invoice Prior Payaante Current Amount
Number Beta Balance Charges Bue
H1000GD1ZA 1 01/01/06 1 $110.00 $110.00 $149.76 .149.78 ContributionReimbursements
Prior Balance Total amount due on American Messaging assesses a Federal
the previous invoice. Universal Service Charge to recover
PRIOR BALANCE „0.00 costs imposed on American Messaging O PAYMENT CHF..CK PAGER 1 #12345 12/15/05 110.00 by the Federal Government to St rt
SALE DIBPLAY 2/18/05 O SN: AY.3BL5TVBA 12500
.,,,1 1,, IPPo
Amount Du Am 4
ount to be paid by 21555 -1210 DISY PAGING Service from 12/15/05 to 12/31 4.50 universal service, and a Regulatory
or 214 52,0 DISPLAY
01SPLAY PAGING Service from 01/01/06 m Ot(3,!he 9.00 a 10 Pay Trnellt CIU t e Gate. Includes 214 55 -1210 PAGER flEP
the LACEMENT PROGRAM Service }roe 01)01(08 to 01!31 106 2.00 Charge to rtxuVCrAmelTCan
balalnce,CllrrentCl es, a ents and 214 555 -1 210 VOICEMAIL Service from 01/01106 to 01131/06 5.00
���1 P 214555 12,0 OVERCALLS: 10 CALLS B .20 Usage from 11/15105 to 12/14/05 2.00 Messaging s COStS Of complying VVldl
credits applied to doe account AMS FED UNIV SVC CHG .22 certain governmentally imposed
AMS REGULATORY CHG .03
GOVERNMENT FEES AND TAXES requirements.
Pager Phone Number Pager TEXAS STATE SALES TAX 1.49
number or personal identification CITY TAX .52
mb
nuer TOTAL MOUNT DUE s149.7e
Government Fees and Taxes
IMPORTANT MESSAGES Includes ante an the va s
an government f tares PV mandated local.
We are committed to providing you the best wireless messaging s— whe'in the Industry and look lorward to serving all of a masse state and f
In ed uucl es
Sale C
your paging on g g
urge for pa _ring equipment eed Please sh s t al www messaging.net for all our messag ng ee#: and or adn
n sbnal mm ma on on ne ompany, and federal and excise tares Mitre
purchased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business. m
Serial Number Uniquely m Important Messages Be sure to
identifies your paging equipment A ,�I w a,n mod check this section for innportant
American Messaging notes and
messages.
0 Paging Service Charges Chan es Please detach nee and retum this Pont- Mth re- payehent American
CUSTOMER ACCOUNT NO: H1 -000001
for monthly paging service. A prorated INVOICE NO: H1000DOIZA Messaging
BILLING DATE: OIMI108
chame for a partial period of service Late Fees Important information
ll a on your nVOlce. The al CURRENT CHARGES 149]8
mil' PPS P� regarding late tee rates is noted here.
month charge on this invoice Is for AMOUNT DUE 01/15106 5149.78
1 ID FP t B 1 1 A 10061 10061 •5MT MAKE CHECK PAYABLE TO
f
service wn 12 /15/05 to 12 31/05. JOHN SMITH AMERICAN MESSAGING
A ANNA SMITH
SUITESH 0HgM PLACE AMOUNT f F1 [I PAID
DALLAS TX 75025
Q Enhanced Services Charge for AM R
8.x 9999� ?NG
Any own IL 999999999
optional enhanced service(s). such as
Voicennail. Pager Replacement Program, El Ac 0 nl o,u urw:Artu •4N
/ll'os W w oYecF Rnr antlsee raters# safe.
Custom Greeting. PageSavel etc.
000000000066081786792100000110000000149760
CHANGE OF MAILING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account name changed
Account Number:
Address:
City:
State: Zip Code:
Can be reached at the following telephone numbers:
Day: Evening:
Please allow two 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)
VOUCHER #.,,086.7-94 WARRANT ALLOWED
358200 IN SUM OF
AMERICAN MESSAGING
PO Box 5749
Carol STream, IL 60197 -5749
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
9
Board members
PO INV ACCT AMOUNT Audit Trail Code
Y24295201L 01- 7362 -05 $59.34
Y24295201L 01- 7360 -01 $58.12
V f
5 r 1
Voucher Total $117.46
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 12/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 Y24295201L $117.46
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- 111- 10 -1.6
Date Officer