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Home My WebLink About156942 03/04/2008 CITY OF CARMFL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING 's CHECK AMOUNT: $1,119.85 CARMEL, INDIANA 46032 PC BOX 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 156942 CHECK DATE: 3/4/2008 DEPARTMENT ACCOUNT PO NUTABER ,INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517IC 43.46 Y2- 429517 601 5023990 Y2429520IC 151.38 Y2- 429520 651 5023990 Y2429520IC 131.14 Y2- 429520 2201 4353099 Y2429521IC 260.80 Y2- 429521 1110 4353099 Y2429526IC 533.07 Y2- 429526 P.O. BOX 293450 Account Name CARMEL COMMUNICATIONS CENTER ��American LEWISVILLE, TX 75029 Account Number Y2-429517 Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 03'115/08 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 Y2429517IC 03/01/08 $43.46 $43.46 $43.46 $43.46 PRIOR BALANCE 43.46 LOCKBOX PAYMENT 0000156080 02/11/08 -43.46 317 553 -1476 EXEC All Call Service From 03/01/08 To 03/31/08 CC: E404677458 0.00 317 553 -1919 AKERS, BILL Service From 03/01/08 To 03/31/08 CC: E404888177 6.75 317- 553 -2896 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E403592607 6.75 317 553 -2899 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E403686317 6.75 317 -553 -5726 CFD ALL CALL Service From 03/01/08 To 03/31/08 CC: E404677460 0.00 317- 553 -6871 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E404668173 6.75 317 553 -7405 CPD ALL CALL Service From 03/01/08 To 03/31/08 CC: E404677453 0.00 317 553 -7530 ERT All Call Service From 03/01/08 To 03/31/08 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 03/01/08 To 03/31/08 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 03/01/08 To 03/31/08 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 03/01/08 To 03/31/08 CC: E404677461 0.00 AMS FED UNIV SVC CHG 02/23/08 0.35 IMPORTANT MESSAGES In order for us to continue upgrading our networks to provide improved reliability and redundancy, a small increase in our Network Admin Fee of 3 will be effective January 2008. This fee is on recurring charges only and will only be billed to eligible accounts. Thank you for your prompt payment. American Messaging appreciates your business. A "Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 0 Payment Due The date payment is Aco-01 Nand: John smith 0 Overcalls If you exceed the monthly P.O. Box 293450 Account Number: Ht- 000001 due to American Messaging'- If payment d American Lewisvilra, TX 7502$ call limit, an additional per page fee is in frill is not received by this date, a late _Messaging For All Inqui: ies: 888 247 -7890 0`. P "yN ouE: 01/15/06 charged You can not cant' over unused fe will be assessed on die unpaid PI-se send written correspondence thet ie not peyment related to the address above. Page 1 of 1 calls to the forlowing month. balance. Invoice invoice Prior Payments current A Due Number Data Balance Charges Due HIOOOOO1ZA 01/01/06 $110.00 $110.00 $140.76 $+49.78 ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. L ID Universal Service Charge to recover PRIOR BALANCE O 110.00 costs imposed on American Messaging O PA ENT CHECK k12345 12!15105 110'00 b the lateral GOi 'eninient to Stl nm I't SALE DISPLAY PAGER 12I1a105 SN: AX3BL5TVBA 125.00 Y Y! Amount Due Amount to be paid by 214'555 -1210 DISPLAY PAGING Service from 12!15105 to 12/31105 4.50 universal service, and a Regulatory' 214 5551210 DISPLAY PAGING So rviee from 01101/06 to 01/3,106 9.00 �-�1 the pa )'ment due date. Includes pnor 214.555-1210 PAGER REPLACEMENT PROGRAM 0 Service from 01/01/06 to 01131/06 2.00 Charge to recoverAmencan 1451210 Service 1/31 /O6 5.00 balalce ,CllntintCl>trges,pa�777enuand 2 55 VO111.11 from 01!01/06 to O 214 5551210 OVERCALLS: 10 CALLS .2G Usage from it /i5 /05 t0 12/14101 2.00 IViCSSaglllg$COStsOt th credits applied to die account. A S FED UN V SYC GHG .22 certain governmentally imposed AsIS HEGULAIOHY CHG .03 GOVERNMENT FEES AND TAXES icquirements. Pager Phone Number Pager TCZ S STATE SALES TA:1 1.49 T number or personal identification CITY AX .52 nu riber. I I TOTAL AMOUNT DUE $149.76 Govemment Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, are co Med to I— log you the Darn —Itess messa0^9 ee Inn ins iry mYt look toward ;c sentry an of your p g q d n—sed lg ,Late and federal taxes, PUC� surcharges eats Pease visit Is on the web al x—t mar canmessaj g. a T' ail you p eedv ar d fo, addtonal'otor nation on tae c f any Sale Charge for paging equipment and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 0 Serial Number Uniquely important Messages Best= to identifies your paging equipment. A •Lase r ee• es u;sacsII en a, Pte- can aamnos a, ice, 11-1 If check this section for important American Messaging notes and ofaa=a oa a�A Aam and aN,m WlApm min wl :n messages. 0 Paging Service Charges Charges yeurpeXmeof CUSTOMER ACCOUNT NO: H"00001 I. American for Monthly paging service. A prorated INVOICE NO: H10000012A Messagin charge fora partial period of service BILLING DATE: OINIM La te Fees Important information may appear on your invoice. The partial CURRENT CHARGES 149.78 regarding late fee later is noted here. month charge on this invoice is for AMOUNT DUE 01115M $149.76 10 FP I B 1 1 A 10061 10061 "50GT MAKE CHECK PAYABLE TO service from I2 /I5/05 to 1 2/31/05. JOHN SMITH AMERICAN MESSAGING Ai TN ANNA SMITH 1:1 El 1:1 El DALLAS SHORWJ! PLACE AMOUNT SUITE 120 pglp pALLh. TX 75025 Q Enhanced Services Charge for AM Be N 61ESSAGffiG 0 r, P 0 Box 9999 Any [awn IL 99999 -9999 optional enhanced service(s). such as Voicenlail, Pager Replacement Program /res. u'arte Cre,aF Dars.•xl sae Custom Greeting PageSavcr etc. rate: se 4A, 000000000066081786792100000110000000149 760 4 P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER American LEWISVILLE, TX 75029 Account Number Y2-429517 g For All Inquiries: 888 223 -4123 Messagin PAYMENT DUE+ O3J15/O8 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 Y2429517IC 03/01/08 $43.46 $43.46 $43.46 $43.46 o AMS REGULATORY CHG 02/22108 0.18 IN UTILITY RECEIPTS SURCHARGE 02/23/08 0.57 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 02/23/08 0.13 INDIANA UTILITY SALES TAX 1.73 TOTAL AMOUNT DUE $43.46 R"@ 0 G Cl ED �?OC G o Payment Due The date payment is Account Name: John Smith O Overcalls If you exceed the monthly P.O. BOX 293450 Account Number: H7- 000001 due to American Messaging. it payment 4` \merlcan Lewisville, TX 75029 PAYMENT DBE: olrlsf iD call limit. an additional per page fee is in fill is not received by this date, a late Messaging Fr, All Inquiries: 868 -247 -7890 Q charged You can not cam rnter wntsed foe will be assessed on tie unpaid Please written co eapo Wence that Is not payment related to the edtlre- above. Page 1 of 1 calls to the following month. balance. Invoice Invoice Prior Payments Current Amount xumbsr Date Baianee Charpe3 Due H7000001ZA I 01(07j06 I $110.00 I 5110.00 $149.7. 1/49.78 �1 Contribution Reimbursements- Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. 7 awar m a a z Universal Service Charge to recover PRIOR RALANCE O 110.00 costs imposed on American Messaging O PAYMENT CHECN 012345 12!15 /OS 110.00 SALE DISPLAY' PAGER Service from 12/15/05 to 12/31/05 12(18/05 SN: AX3Bl.5TVBA 125.00 by the Federal Government to support Amount Due -,mouse to be paid by 214 "555 -1210 DISPLAY PAGING S O 4.50 unive se rvice. and a Regulatory ant due daft. Includes nor 214 555 1210 DISP AY PAGING Service from 01/01/06 to 01/71!08 g, 55 -1210 PAGER REPLACEMENT PROGRAM the Y me p 21.1 -5 O S-111. from O1i01, DG io 01131106 2. 00 Charge to recoverArnerican balance. eunerat h't aent.at]d 214-555 -1210 VOICEMAIL Service from Ot /01/00 tV 01 31 i" 5.00 LYJ p m] 214 5 55 1 210 OVERCALLS: 10 CALLS It 20 Usage from 11i15/05 to 12/14[05 2 DO Messagmgs costs of f complying with credits applied ,J to the account. AMS FED UNIV SVC CHG .22 certain governmentally imposed AMS REGULATORY CHG 03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number- Pager TEXAS GTATE SALES TAX ,,4g CITY TAX 52 number or personal identification nunnbfr. TOTAL AMOUNT DUE $142.76 Government Fees and Taxes IMPORTANT MESSAGES Includes gpveminent ma local. Wear mad 10 Prcvra ng you the root wireless mess B 0 in the industry and look forward --hg II of y peg nq and massaq ng state and federal tares. PVC surcharges Sale Clhalue for paging equipment r°etls PI yit us on the web at www.an or to rnessay ng. let for all your mesoag niq r °arts I, ,d Irtr add t it nlor na(on on ire conrPany and federal and excise tares where purettistxl applicable. Thank you for your prompt payment. American Messaging appreciates your business. Q Serial Number Uniquely Important Messages Be slue to identifies votr paging egttipment check this section for important A •pare Paymoot =ee• M!I x ewr:Yad oo nw sea:, a a Irwame e. me wa„em of.. American Messaging notes and O Paging Service Charges Charges plaaAa damen na,a and return this P anbn with y ou, P a y rnant messages. t, CUSTOMER ACCOUNT NO: H1 for monthly paging sen7tx:. A prorated INVOICE NO: H10000OIZA �MeSSaging BILLING DATE: 01N1N6 charge for a partial period ofservice Late Fees Important information may 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 01115,41 5149.76 Q 10 FP 1 B 1 1 A 10061 10061 —5DGT MAKE CHECK PAYABLE TO service from 12'15/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING A11'H ANNA SMITH ENT SU I TES HZOHAM PLACE AMOUNT 6 000 DALLAS iX 75025 PAID Q Enhanced Services Charge for AMERICAN MESSAGING II,,.I,I, III,,,,, I,, I�I��IIII� !„I,I,I,I,,,,,II„I,III„�I Anyt own 1 9 9899 optional enharnced service(s). such as Voicemail, Pager Replacement Program, /i wx o�,aa a,�: oa- srxtres.aKwsa :.vie. Custom Greeting, PagcSavcr". etc. 0000000000660 81766792100000110000009149760 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: P /ease a /ow two billing cyc %s before an address change will take effect. You can a /so View your bill or change your address by Visiting our website at http.//www. americanmessaging. net and logging into My Paging Account. DST V648-3 (5106) Prescribed by State Board of Accounts City Form No. 201 (Rev. 19:15) 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)) 03/01/08 I Y24295171C I I $43.46 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $43.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members Y24295171C 43- 509.00 $43.46 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 Friday, February 29, 2008 Dire ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund P.O. BOX 293450 Account Name: CARMEL UTILITES merican LEWISVILLE, TX 75029 Account Number Y2-429520 L Messagin For All Inquiries: 888 223 -4123 PAYMENT DUE 03x/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 Y2429520IC 03/01/08 $573.02 $282.52 $282.52 $573.02 v s PRIOR BALANCE 4 573.02 LOCKBOX PAYMENT 0000155634 02/11/08 282.52 317 553 -0581 ARNONE, PAUL Service From 03/01/08 To 03/31/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 03/01/08 To 03/31/08 CC: E403527082 6.75 317- 553 -0642 COWNE, D.J. Service From 03/01/08 To 03/31/08 CC: E402737378 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 03/01/08 To 03/31/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 03/01/08 To 03/31/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 03/01/08 To 03/31/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 03/01/08 To 03/31/08 CC: E403689465 6.75 317- 553 -1276 BUCKSOT, BRUCE Service From 03/01/08 To 03/31/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 03/01/08 To 03/31/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 03/01/08 To 03/31/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 03/01/08 To 03/31/08 CC: <E404640535 6.75 317- 553 -1688 BELL, DARRYL Service From 03/01/08 To 03/31/08 CC: E404640534 6.75 IMPORTANT MESSAGES In order for us to continue upgrading our networks to provide improved reliability and redundancy, a small increase in our Network Admin Fee of 3 will be effective January 2008. This fee is on recurring charges only and will only be billed to eligible accounts. Thank you for your prompt payment. American Messaging appreciates your business. A "Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 Please detach here and return this portion with your payment A 171er1Can CUSTOMER ACCOUNT NO: Y2- 429520 Messaging INVOICE NO: Y24295201C BILLING DATE: 03/01/08 CURRENT CHARGES $282.52 AMOUNT DUE 03/15/08 $573.02 MAKE CHECK PAYABLE TO MB 01 004861 20552 B 24 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW PA DUNT F1 F] F1 F] STE 110 CARMEL, IN 46032 -7612 1 11 1 1'1' 11111 "'Ill "1111 "III'Illl'Il'I AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? I I I I I I I I 1 I I .I I I I I 1' I' I I I I I I' 1" 1 1 1 1 1 1 1 I' 1' 1 1 11 11 11 1 111 1 1111 I' I If yes, please check box and see reverse side. 0000000000660252429520000000000282520000573028 P.O. BOX 293450 Account Name: CARMEL UTILITES R LEWISVILLE, TX 75029 Account Number Y2-429520 American Messaging For All Inquiries: 888 223 -4123 PAYPAE'Nt DUE 03y15/08 X 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 Y2429520IC 03/01/08 $573.02 $282.52 $282.52 $573.02 REAL 317 553 -1689 COOPER, CALVIN Service From 03/01/08 To 03/31/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 03/01/08 To 03/31/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 03/01/08 To 03/31/08 CC: E403689057 6.75 317 -553 -1740 JOHNSON, BART Service From 03/01/08 To 03/31/08 CC: E402335907 6.75 317 553 -1762 PACE, PAUL Service From 03/01/08 To 03/31/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 03/01/08 To 03/31/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 03/01/08 To 03/31/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 03/01/08 To 03/31/08 CC: E403534158 6.75 317 553 -1844 MASSINGILL, RANDY Service From 03/01/08 To 03/31/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 03/01/08 To 03/31/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 03/01/08 To 03/31/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 03/01/08 To 03/31/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 03/01/08 To 03/31/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 03/01/08 To 03/31/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 03/01/08 To 03/31/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 03/01/08 To 03/31/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 03/01/08 To 03/31/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 03/01/08 To 03/31/08 CC: E404641164 6.75 317 -553 -2439 KLEINSMITH, JORDAN Service From 03/01/08 To 03/31/08 CC: E403349195 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 03/01/08 To 03/31/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 03/01/08 To 03/31/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 03101/08 To 03/31/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 03/01/08 To 03/31/08 CC: E404668971 6.75 317 553 -2975 ,RUSS, DENNIS Service From 03/01/08 To 03/31/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 03/01/08 To 03/31/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 03/01/08 To 03/31/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 02/23/08 2.25 AMS REGULATORY CHG 02/22/08 1.17 IN UTILITY RECEIPTS SURCHARGE 02/23/08 3.73 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 02/23/08 0.87 INDIANA UTILITY SALES TAX 11.25 TOTAL AMOUNT DUE $573.02 077464 WARRANT ALLOWED 358200 IN SUM OF AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197 -5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y24295201C 01- 7362 -05 $65.57 Y24295201C 01- 7360 -01 $65.57 t 5 Voucher Total $131.1 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 3/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/3/2008 Y24295201 C $131.14 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Offi r P.O. BOX 293450 Account Name CARMEL UTILITES A merican LEWISVILLE, TX 75029 Account Number Y2 Messaging AYMENT DUE 03%15/08 For All Inquiries: 888 223 -4123 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 Y2429520IC 03/01/08 $573.02 $282.52 $282.52 $573.02 a PRIOR BALANCE 573.02 LOCKBOX PAYMENT 0000155634 02/11/08 282.52 317 553 -0581 ARNONE, PAUL Service From 03/01/08 To 03/31/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 03/01/08 To 03/31/08 CC: E403527082 6.75 317 -553 -0642 COWNE, D.J. Service From 03/01/08 To 03/31/08 CC: E402737378 6.75 317 553 -0787 FROMAN, JAIMIE Service From 03/01/08 To 03/31/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 03/01/08 To 03/31/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 03/01/08 To 03/31/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 03/01/08 To 03/31108 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 03/01/08 To 03/31/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 03/01/08 To 03/31/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 03/01/08 To 03/31/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 03/01/08 To 03/31/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 03/01/08 To 03/31/08 CC: E404640534 6.75 IMPORTANT MESSAGES In order for us to continue upgrading our networks to provide improved reliability and redundancy, a small increase in our Network Admin Fee of 3 will be effective January 2008. This fee is on recurring charges only and will only be billed to eligible accounts. Thank you for your prompt payment. American Messaging appreciates your business. A "Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 $�4", �"�S �1./" 1.., `t.. j="•F 1'4r `w.,w.: 'x. L.af r me O Payment Due The date is AOCOunt Name: John Smith Overalls If you exceed the monthly o Box 293450 Account Number H1- 000001 due to American Messaging. If payment I �TT1eT1C111 Le I Ile, Tx 1511s PAYMENT DUE o;hsios` call limit, an additional per page fee is in fill is not received by this date, a late Messaging ror rar ro4oiriee: 668- 247 -769) 0` chained. You can not carry over uncued tee Will be assessed on die unpaid Pmaao seed wNUe) co respondence that le na[ pa rb sled io the aadreae 2601/2. page 1 of 1 calls to the followane month. balance. Invoice Invoice Prior Payments Current Amount Number Date eelaoce Charges Due H100000IZA 01/01)06 $110.00 $11000 $149.76 $149,!! ®i ContributionReimbursements Prior Balance Tot l amount due on .American Messaging assesses a Federal the previous invoice. a Universal Service Charge to recover PRIOR BALANCE 1.00 costs Imposed on American Messaging O PAYMEN! CHFCK 112645 10 00 by the Federal GOVCn]llleril l0 S �R11tV!1� n Amount Due A mounttobepa SALE D PLAY' PAGER 12 18 O SN: AX3BL5TVBA 125 .S 00 u niversal service, and a Regulatory "YY" Aid by 214555 -1210 DISPLAY PAGING '05 to 12/3 /0 5 frcm'2 %'515 A. SO 214 -1210 DISPLAY PAGING S. from 01 /01 /C6 tr O1; S1, O6 0 9.00 n.� the payment due (Lite. Includes pnor 214 -555 -1210 PAGER REPLACEMENT PROGRAM Servirp trcm Ot 101; 06 to 01/91106 2.00 l,•harge to rveover American balan ce, et¢nent charges, payments and 2,4 555 -1210 VDICEMAIL sDO sroe from 0,101(06 to 01/31/06 S.Go Ntessaguig's costs ofcomphRngwidi 214 5551210 OVERCALLS: 10 CALLS P 20 Uea9e from 11/15/05 to 12114/05' 2.00 credits applied to the account. AMS Fro 'JNIV SVC CHG 2 certain governmentally unposed 'S REGULATORY CHG .03 GOVERNMENT FEES AN0 TA IS requirements. Pager Phone Number Pager TEXAS STATE SALES TAx 1.49 number or personal identification CITY TAX .52 nunnbf`r TOTAL AMOUNT DUE $149.76 Govemment Fees and Taxes (D I IMPORTANT MESSAGES Includes government mandated local. we ere cw—med tos m ro J Ch ralo s Reese foe rdael tate and federal taxes, PUC surcharges Y c,PS, 9 3 7 and look o— ad Lc a- 9 all V Y o uC'J tlm .e,9 9 Sale Charge for paging txluipment ends. r ease s, a on e ,vPb a1 v,w„a— draamessa net to, all y ou, —aa m needs and for add tmral for.na, oe on t oo parr and fedora( and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. o O Serial Number Uniquely Important Messages Be sure, to identifies vour paging equipment. e y a —D 111 chuck this section for important A on .'L- 11-11 Fey MCI 1/E ease— the oal i. ^e American Messaging notes and messages. 0 Paging Service Charges Charges °tease demon here Y"" this Portion wuh Y."Peymerd A CUSTOMER ACCOUNT NO: HI -0OOUai meplCdll A for monthly paging service. A prorated INVOICE NO: H100WIZA Messaging cl>imrge for a partial pen BILLING DATE: 01/01/06 al of service late Foes Important information may appear on your invoice. The partial CURRENT CHARGES 149.78 n�garcling late tee I"a1ES is noted here. month charge on this invoice is for AMOUNT DUE 01/16/)6 6149J6 '1 10 FP 1 B 1 1 A 10061 10051 —5DGT MAKE CHECK PAYABLE TO sc rice from 1215105 to 12/31/05. OHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PLACE AMOUNT S 000 SUITE 1 PAID DALLAS TX 75025 Q Enhanced Services Charge for u "i Id. i,,,.nu,,,,i,i,i,i,,,,,u i,m„ i AMER.DA N M P O 9999 Anytola'n IL 99999 -9999 optional enhanced service(s), such as Uoicemail Pager Replacement Prograrn, Ej A—, -a ,Ah —:>e g ,7 Custom Greeting, PageSaverA”, etc. BS. apse �x ao e.�s� rerene tea. 000000000066081766792100000110BUOOOO149760 P.O. BOX 293450 Account Name: CARMEL UTILITES ti^ LEWISVILLE, TX 75029 Accou nt Number Y2-429520 An�erican Messaging For All Inquiries: 888 223 -4123 PAYMENT S DUE 03/15/08 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 Y2429520IC 03/01/08 $573.02 $282.52 $282.52 $573.02 317 553 -1689 COOPER, CALVIN Service From 03/01/08 To 03/31/08 CC: E404754307 6.75 317- 553 -1704 EDISON, LARRY Service From 03/01/08 To 03/31/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 03/01/08 To 03/31/08 CC: E403689057 6.75 317- 553 -1740 JOHNSON, BART Service From 03/01/08 To 03/31/08 CC: E402335907 6.75 317- 553 -1762 PACE, PAUL Service From 03/01/08 To 03/31/08 CC: E402360808 6.75 317- 553 -1777 RANSFORD, BRETT Service From 03/01/08 To 03/31/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 03/01/08 To 03/31/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 03/01/08 To 03/31/08 CC: E403534158 6.75 317 553 -1844 MASSINGILL, RANDY Service From 03/01/08 To 03/31/08 CC: E404640529 6.75 317 -553 -1892 SMITH, JERRY Service From 03/01/08 To 03/31/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 03/01/08 To 03/31/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 03/01/08 To 03/31/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 03/01/08 To 03/31/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 03/01/08 To 03/31/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 03/01/08 To 03/31/08 CC: E403031039 6.75 317- 553 -2171 CARTER, CRAIG Service From 03/01/08 To 03/31/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 03/01/08 To 03/31/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 03/01/08 To 03131/08 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 03/01/08 To 03/31/08 CC: E403349195 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 03/01/08 To 03/31/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 03/01/08 To 03/31/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 03/01/08 To 03/31/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 03/01/08 To 03/31/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 03/01/08 To 03/31/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 03/01/08 To 03/31/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 03/01/08 To 03/31/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 02/23/08 2.25 AMS REGULATORY CHG 02/22/08 1.17 IN UTILITY RECEIPTS SURCHARGE 02/23/08 3.73 GOVERNMENT FEES AND TAXES IN' .USF..SURCHP.RGE -02- /23/-08 INDIANA UTILITY SALES TAX 11.25 TOTAL AMOUNT DUE $573.02 fl r O Payment Due The date pay is Account Nape: John Smith 0 Overcalls If you exceed the monthly P.O. 11, 293450 Account Xusber: H7- 000001 due to American Messaging. If payment American L-- i].I.e, Tx 75029 call limit an r additional age tee is PAYMENT DUE: 01/15/06 pd in lull is not nxeived by this date, a late Messaging For All Inquiries: 888 -247 -7890 charged. You can not cant' over lnl sect fee will be assessed on the unpaid Please send written conesitoo ce that Is not pa related to the address above. Page 1 or 1 calls to the following month. balance. Invoice Invoice Prior Payments Current Amount NumberDate BaI cs Charged Due H1o00oo1ZA 01/01/06 $110.00 -$110.00 $149.76 $149.76 Contribution Reimbursements Prior Balance Total amount clue on American Messaging assesses a F6deral the previous invoice. Universal Service Charge to recover PRIOR BALANCE O 110.00 costs p s imposed on American Messaging PAYMENT CHF. 'K 512345 12/15/05 110'00 m by the Federal Government to Support PLAY SALE DIS PAGER 12/18/05 SN: AX3BL5TVBA 125.00 unive rsal t'Ip Amount Due Amount to be paid by 214555 -1210 DISPLAY PAGING Service from 12/15/05 to 12/31/05 O 4.50 service, and a Regulatory 214 555 -1210 DISPLAY PAGING Service Service from 01101/06 to 01131 /06 9.00 the patiment due date. Includes prior 214 555-1210 PAGER REPLACFMENT PROGRAM from 01101106 to 01131/05 2.00 Charge to recovLrAmerican 214 -555 -1210 VOICEUAIL Service from 01/01/06 to 01/31/06 5.00 balance, cuntnt charges, payments and 214-555 1210 OVERCALLS: 10 CALLS a .20 Usage from 11115105 to 12/14/05 2. G0 Messaging costs of complying wilt ert.(' fits applied to the account 4815 FED UNIV SVC C,HG .22 certain goverrimentally imposed AMS REGULATORY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number P ager TF`AS STATE SA! E9 TA, 1.49 nL"IY -'r or personal identification CITY TAX .52 ntuntber. rmAL AMOUNT DUE $1as.7a 6) Government Fees and Taxes IMPORTANT MESSAGES Includes govemment mandated local. We are oo —muel to providing you the bell vO,eiesa —frog ea.vicen'in me industry and look lnrward Io cerving ail 01 your oaginq and Paging ER state and federal taxes, PUC surcharges Sale Charge for paging eqw' mt nt needs. Please v al os on the web at —mV,e k anrtressagiRq -1 for all your messaging neeaa and for additional intormation on the company, RM and federal and excise taxes where: purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. o O Serial Number Uniquely o Important Messages Be sure to identifies your paging equipment check this section for important A'latu Po,— Fez' 5e --o on 1M Pm-. era Mlarre in ma a: �;nt W.. American Messaging notes and abase derseh hate end rerun this nion wiar messages. o Paging Service Charges Charges tee mat American CUSTOMER ACCOUNT N0: H1 CO COONTI for monthly paging service. A prorated INVOICE DATE: H1000001ZA Messaging BILLING GATE: 01101N8 O charge fora partial period of service Late Fees Important information Wray appear on your invoice. Tlne partial CURRENT CHARGES 149.7 late lire rates is noted here. month charge on this invoice is for AMOUNT DUE 01115t06 5149.76 1 10 FP 1 B 1 1 A 10061 10061 •SDGT MAKE CHECK PAYABLE TO service from 12'15 /05 to 12/3 1 /O5. JOHN SMITH AMERICAN MESSAGING AT TN ANNA SMITH 5075 SHORHAM PLACE AMOUNT El 120 PAID DALLAS TX 75025 Q Enhanced Services Charge for ii 1 1 1 1 1111 1 1 1 1 "'ii" i'il i AMERICAN MESSAGING P 0 Box 9999 Anytown IL 99999 -9999 optional enhanced service(s), such as Uoicentail Pager RtplacementProgram, A MA as aven„�a, Custom Greeting. PageSaver etc. 000000000066081786792100000110ODD000149760 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: P lease allow two billing cycles before an address change will take effect You can a /so view your bill or change your address by visiting our website at htto. /www. amencanmessaginq net and logging into My Paging Account. DST V648 -3 (5/06) VOUCHER 074888 WARRANT ALLOWED 358200 IN SUM OF knerican 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 Y24295201C 01- 6360 -03 $58.82 Y24295201C 01- 6360 -06 $92.56 1) Voucher Total $151.31 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 3/3/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/3/2008 Y24295201 C $151.38 hereby certify that the attached invoice(s), or bill(s) is (are) true and r orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 5 Date er r P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2-429526 mcan .ossaging For All Inquiries: 888 223 -4123 PAYM' N1 DUE 03'/ 15/08 Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 1 of 3 oice Invoice Prior Payments Current Amount tuber Date Balance Charges Due 9526IC 03/01/08 $553.39 $0.00 $533.07 $1086.46 PRIOR BALANCE 553.39 067 ALPHA SPARE Service From 01/30/08 To 02/29/08 CC: E006044030 0.00 108 ALPHA SPARE Service From 02/20/08 To 02/29/08 CC: E407031110 0.00 514 ALPHA SPARE Service From 03/01/08 To 03/31/08 CC: E407031133 0.00 994 ROBERT ROBINSON Service From 03/01/08 To 03/31/08 CC: E404825562 6.75 188 MATTHEW BROADNAX Service From 03/01/08 To 03/31/08 CC: E403592991 6.75 287 ADMIN ALL CALL Service From 03/01/08 To 03/31/08 CC: E404677457 0.00 344 GREG PARK Service From 03/01/08 To 03/31/08 CC: E407009548 6.75 601 DAVE KINYON Service From 03/01/08 To 03/31/08 CC: E402745103 6.75 608 WILLIAM GILBERT Service From 03/01/08 To 03/31/08 CC: E402585841 6.75 635 CHAD WIEGMAN Service From 03101/08 To 03/31/08 CC: E404623414 6.75 637 JENNIFER BUTTICE Service From 03/01/08 To 03/31/08 CC: E404669303 6.75 639 JASON OGLE Service From 03/01/08 To 03/31/08 CC: E402667385 6.75 504 ED ALVAREZ Service From 03/01/08 To 03/31/08 CC: E404752090 6.75 IMPORTANT MESSAGES for us to continue upgrading our networks to provide improved reliability and redundancy, increase in our Network Admin Fee of 3 will be effective January 2008. This fee is on g charges only and will only be billed to eligible accounts. ou for your prompt payment. American Messaging appreciatesyour business. it Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid ant 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 ach here and return this portion with your payment i,A_�merican -R ACCOUNT NO: Y2- 429526 Messaging 40: Y24295261C )ATE: 03/01/08 CURRENT CHARGES $533.07 AMOUNT DUE 03/15/08 F7 $1086.46 MAKE CHECK PAYABLE TO 1 004832 20552 B 24 A AMERICAN MESSAGING -L POLICE DEPT. :ACCOUNTS PAYABLE /IC SQUARE PA AMOUNT j N F ®.L, IN 46032 -7570 �P ✓1,- -r l I IIIII III'II' I'I 'llllllll l lll' 1 "II' AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 ount or user address change? I III' I I I I "I' III' I I.I.I. 11 1 111 1 1 1 I11 I I I I I I I I I' I I' I I I I I I I I I ?s, please check box and see reverse side. 0000000000660252429526000000000533070001086461 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. ,erican LEWISVILLE, TX 75029 Account Number Y2-429526 essaging For All Inquiries: 888 223 -4123 PAYMENT DUE 03/15/08 Hearing Impaired (TTY): 800 643 -2995 written correspondence that Is not payment related to the address above. Page 3 of 3 mice Invoice Prior Payments Current Amount mber Date Balance Charges Due 9526IC 03/01/08 $553.39 $0.00 $533.07 $1086.46 s A 1672 PAGESAVER Service From 03/01/08 To 03/31/08 CC: E402599683 0.00 1674 TROY SMITH Service From 03/01/08 To 03/31/08 CC: E404973891 6.75 1679 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E402696187 6.75 1680 DAVID VANDERBECK Service From 03/01/08 To 03/31/08 CC: E404785431 6.75 1681 ANDY GERDT Service From 03/01/08 To 03/31/08 CC: E404768833 6.75 1684 BEN FISHER Service From 03/01/08 To 03/31/08 CC: E0713335 6.75 1685 MIKEL LEACH Service From 03/01/08 To 03/31/08 CC: E403064642 6.75 689 SEAN BRADY Service From 03/01/08 To 03/31/08 CC: E404668341 6.75 692 SCOTT PILKINGTON Service From 03/01/08 To 03/31/08 CC: E404582503 6.75 693 RICK STITES Service From 03/01/08 To 03/31/08 CC: E404832343 6.75 694 DJ SCHOEFF Service From 03/01/08 To 03/31/08 CC: E404728019 6.75 697 WENDY BODENHORN Service From 03/01/08 To 03/31/08 CC: E1684215 6.75 698 DARIN TROYER Service From 03/01/08 To 03/31/08 CC: E404832345 6.75 699 RYAN JELLISON Service From 03/01/08 To 03/31/08 CC: E404752082 6.75 AMS FED UNIV SVC CHG 02/23/08 3.87 AMS REGULATORY CHG 02/22/08 2.01 IN UTILITY RECEIPTS SURCHARGE 02/23/08 6.41 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 02/23/08 1.50 INDIANA UTILITY SALES TAX TOTAL AMOUNT DUE $1086.46 .o 1. O W v. `'oI I �HER Prescribed by State Board of Accounts ACCOUNTS PAYABL V CITY OF CARME Ced, by An invoice or bill to be properly itemized must show: kind of service, where performed dates service rends 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. VBox 5749 Terms Carol Stream, IL 60197 -5749 Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)), 2/29/08 Y2429526IC mo thly payment 533.07 I, 1 al I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have with IC 5- 11- 10 -1.6. 3me in accordance ,20 Clerk= VOOCHER NO. WARRANT NO. ALLOWED 2 American Messaging IN SUM OF P.O. Bo x5749 Carol Stream, IL 60197 -5749 533.07 ON ACCOUNT OF APPROPRIATION FOR Police general fund Board Members PO# DEPT. INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y24295261C ;530 -99 533.07 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 20 Signature Chief of Police Title Cost distribution ledger classiti of nd claim paid motor vehicle highway P.O. BOX 293450 Account Name: CARMEL STREET DEPT. LEWISVILLE, TX 75029 Account Number Y2-429521 An rican Messaging For All Inquiries: 888 223 -4123 ;PAYMENT DUE 03%15/084 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 Y2429521IC 03/01/08 $260.80 $0.00 $260.80 $521.60 PRIOR BALANCE 260.80 317- 553 -0239 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E404934850 6.75 317 553 -0877 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E404820171 6.75 317- 553 -1001 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E404977260 6.75 317 553 -1062 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E404980579 6.75 317 553 -1943 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E402906987 6.75 317- 553 -3061 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E404706319 6.75 317 553 -3247 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E404669197 6.75 317 553 -3513 STREET DEPT ALL CALL Service From 03/01/08 To 03/31/08 CC: E404677465 0.00 317 553 -3533 GENTLY, JAMES Service From 03/01/08 To 03/31108 CC: E404822678 6.75 317 553 -3544 COPELAND, JORE Service From 03/01/08 To 03/31/08 CC: E403654755 6.75 317 553 -3560 STEPHEN ZELLER Service From 03/01/08 To 03/31/08 CC: E402648140 6.75 317 553 -3648 HENDRICKS, MIKE Service From 03/01/08 To 03/31/08 CC: E403192009 6.75 317 553 -3764 HICK, JEFF Service From 03/01/08 To 03/31/08 CC: E403390497 6.75 IMPORTANT MESSAGES In order for us to continue upgrading our networks to provide improved reliability and redundancy, a small increase in our Network Admin Fee of 3 will be effective January 2008. This fee is on recurring charges only and will only be billed to eligible accounts. Thank you for your prompt payment. American Messaging appreciates your business. A "Late Payment Fee" will be assessed on the past d;1fe glance 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. Billin errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 v G.] a t1' Q 1 O Payment Due The date payment is Aeco nt Name: John ID overcalls if you exceed the monthly due to American Mess Bing. if 0. B.Y 293450 Accou n t Number H1 000001 payment E',merican Lewisville, Tx 75029 call limit, an additional per page fee is DUE 01/15/08 in fill is not received by this date, a Tate Messaging HDP All mgNLPies: Bee z47 aaso PAYIAENT charged. You can not umy over rmtued fee will be assessed on the unpaid Please send wOften correspondence that is not payment rstated to the address above. Page 1 0f i calls to the following month. balance. Invoice Invoice Prior Payments Current Amount Number Date .:lance Charges Due HJ000001ZA. 01101/06 $i'O.OU $110.00 $149 76 $149.76 ®i Contribution Reimbursements I® Prior Balance Total amount clue on American Messaging assesses a Federal s ,41 a`'.akw "'y" the pre'utous invoice. Urtrversal Scn><ee Chart: to tecover PRIOR BALANCE 0 ts i 110.00 cosmposed on American Messaging PAVNENI fH f,K #12345 0 10.00 �LL tM SA_E 0I PLfiY PAGER 1 18 0 GN: FXORLST II.Ie Fedeaal GOVentI7lCnt tO S 'T't"'VSF 125.00 by rt Amount Due Aniourit to be paid by 214 55s 1vG Dapuv PAGU +G s m z s s co 121s11DS <.5D universal service, and a Regulatory ,1�� T� 214 555 210 Di SPLAY PAGING S I' .i r. !G !Oh r, Ot ;31'00 9.00 t� the payment due late. Includes prior 214 555 -'•210 PAGER REPLACEMENT PROGRAM S trcm 0l Of 106 20 PI I" D6 2.00 C Ce'to2ec(1Ver American balance, Cnrn r t Charges, payments slid 214'555 -1210 4'OICEMAIL S om DI 1 ']8 0 '31 IOe 5.00 M S s Costs of com ty whit 214 -SS5 1210 OV[TICALLS: 10 CALLS .20 UsaAe yin if. 15. 0.; to 12 14:01 2.00 ^'b I cre.Ulits applied to the aCCOnnt. AM9 ;ED UNIV SVC CHG .22 Certain governmentally imposed AMS �13EGUl.4TORY CHG .D3 GOVERNMENT EEE6 AND =AXES rg2n7�men t$. Pager Phone Number Pacer TEXAS STATE SAL,: S TAX (D 1 _49 CITY TAX .52 ntunber or personal identification I1L1111bET TOTAL AYOUNT DBE s149.7: Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, Wa r wmm hea to priding Yo, the beet w reless mass& g V 5 1 I d I i g II yp P g ng Pro meseag ng m state and federal tares, PUC surcharges aeJs Please vim: us on the web at wv.w.amer'canmessag ..net for all your m sag nA n ads aLd t r udtl:fo Inb maticn on the company. Sale Charge for paging equipment and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Q Serial Number Uniquely Important Messages Be sure to identifies vour paging equipment P ma 1 a_ 5a ue,. m cheek this section for important American Messaging notes and O Please detach Acre and this portion w1M ya- myment mCS$ageJ. Paging Service Charges Charges American CUSTOMER ACCOUNT NO: N1 -000001 r for monthly paging service. A prorated INVOICE NO: H100MIZA Messaging BILLING DATE: 01AH106 O L7 charge fora partial period of service Late Fees important information may appear on your uiverice. T CURRENT CHARGES 149.76 he partial re�< =aiding late frc rates is noted here. month charge on this invoice is for AMOUNT DUE 011151 5149.71 't c c f 0 EP 1 3 1 1 A 10061 10061 DGT MAKE CHECK PAYABLE TO service from 11` 15105 to 12(31`05. JOHN SMITH AMERICAN MESSAGING AT TN ANNA SMITH 5075 SHGRW PLACE AMOUNT El El El El SO CTE 120 PAID DALLAS -X ?5025 Enhanced Services Charge for 1 B. 0R ICA lr._ssaGING P 0 9999 An P,i IL 99999 -9999 optional enlumced service(s). such as Voiceniail.PagerReplacementPmgrarn, w�nte, aura ImsaG,a 7 J /yes a /else cheai Durand see rawrt'e silo. Custom Greeting, PageSaver"", etc. 000000000066081786 792100000110000000149760 F, P.O. BOX 293450 Account Name: CARMEL STREET DEPT. LEWISVILLE TX 75029 Account Number Y2 429521 r ssaging For All Inquiries: 888 223- 4123 PAYMENT�DUE 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 Y2429521IC 03/01/08 $260.80 $0.00 $260.80 $521.60 317 553 -3778 HOBBS, JIM Service From 03/01/08 To 03/31/08 CC: E404556278 6.75 317 553 -3898 JONES, GARY Service From 03/01/08 To 03/31/08 CC: E0946255 6.75 317 553 -3936 KIRBY, KURT Service From 03/01/08 To 03/31/08 CC: E403531533 6.75 317 553 -3972 LINN, JOSH Service From 03/01/08 To 03/31/08 CC: E1725058 6.75 317- 553 -4125 MOFFITT, SAME Service From 03/01/08 To 03/31/08 CC: E404687847 6.75 317 553 -4191 NEUHAUSEL, DANNY Service From 03/01/08 To 03/31/08 CC: E404687808 6.75 317 553 -4329 PIERCY, BOYD Service From 03/01/08 To 03/31/08 CC: E404687845 6.75 317 553 -4374 RUSSEL, ERIC Service From 03/01/08 To 03/31/08 CC: E404687817 6.75 317 553 -4460 STAPLETON, NATHAN Service From 03/01/08 To 03/31/08 CC: E403009311 6.75 317 553 -4673 STEWART, JEFF Service From 03/01/08 To 03/31/08 CC: E404687846 6.75 317 553 -4690 VAN WINKLE, JEFF Service From 03/01/08 To 03/31/08 CC: E1458239 6.75 317 553 -4698 WALKER, DARRELL Service From 03/01/08 To 03/31/08 CC: E404687837 6.75 317- 553 -4885 WILLIAMS, RON Service From 03/01/08 To 03/31/08 CC: E403377327 6.75 317 553 -5030 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E402671653 6.75 317 553 -5078 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E404687843 6.75 317 553 -5095 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E402622162 6.75 317 553 -5200 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E403345758 6.75 317 553 -5214 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E403660605 6.75 317- 553 -5295 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E404822675 6.75 317 553 -5305 CITY OF CARMEL ALPHA Service From 03/01/08 To 03/31/08 CC: E404687807 6.75 317 553 -9130 TIM BROWNING ALPHA Service From 03/01/08 To 03/31/08 CC: E403029629 6.75 317 553 -9131 MARK CARTER Service From 03/01/08 To 03/31/08 CC: E403011324 6.75 317 553 -9442 ADAM TOWNS Service From 03/01/08 To 03/31/08 CC: E403390489 6.75 317 553 -9715 CAMERON MASON Service From 03/01/08 To 03/31/08 CC: E403054158 6.75 AMS FED UNIV SVC CHG 02/23/08 2.08 AMS REGULATORY CHG 02/22/08 1.08 IN UTILITY RECEIPTS SURCHARGE 02/23/08 3.45 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 02/23/08 0.81 INDIANA UTILITY SALES TAX 10.38 TOTAL AMOUNT DUE $521.60 tt �r< O Payment Due The date payment is Account Name: John Smith O Overcalls If you exceed the monthly P.O. Box 293450 Account Number: HI 000001 due to American Messaging. If payment AmeTlCan Lawiavilra, TX 76pzs call limit an additional per page lie is in frill is not received by this date, a late Messaging For All Inquiries: 888 247 4690 O PAYMENT DUE: 01 /15/06 charged. 10U Can not Carly over Unused fee will be assessed on the unpaid Please and wrinen co a calls to the followi month. aPOneenco that .4 rim Payntam related m mo aaaraa4 alcove. Page 1 of 1 balance. Zn olce Invoice Prior Payments Current Amount &r Number Date Balance Charges Due el l H1000001 ZA I 01/01106 I $110.00 I $110.00 $149.76 $149.7b ContributionReimbursements Prior Balance Total amount clue on American Messaging assesses a Federal the previous invoice. Universal Sennce Chatge to recover PRIOR BALANCE ,10.00 costs imposed on American Messaging PAYMT CHE.CK -12345 t2 /15 /OS 110.00 O SALE EN DISPLAY PAGER 12(28 /OS SN: AX3BL5TVBA 125.00 by the Federal Government t0 support Amount Due -Amount to be paid by 214 555 -1210 DISPLAY PAGING Service from 12; 1S; 05 to 12/31 /O5 4.50 universal service, and a Regulatory. the a P Tnent (lug elate, Includes nor 21 4- 555 1210 DISPLAY 214- 555 -1210 PAGER REPLA PAG CEMENT ING PROGRAM Serving from 01 101/06 to Ol (:41:06 O 8.00 b� P Service from Ol /Ol 1O6 to 01/31/06 2.00 Ciarg*e recover American biplane, current charges, payments arid 214'555 -1210 YOICEWIL Service from 01!01:06 to Ol /31406 5 0 5.00 MeS. lln costs OfCOIIn llnt Wltll 214 551210 OVERCALLS: 10 CALLS P 20 Usage from 11/15/05 to 12/14/05 2.00 g I C credits applied to the account. AMS FED UNIV Svc CHG .22 certain governmentally imposed ms REGULATORY CHG 03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1 .49 number or personal identification CITY TAX 5 2 number. TOTAL AMOUNT WE $149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes go mandated local. Wa are committer) to provimng you the Beal wireless massaging sarvicea o 1ha irnluslry and loot I.—d rig all of yno, paging Pro massaging e state and feeienil taxes, PUCsurcharges Charge Sale Charge for paging equipment eeda. Please visit as on the web at vrew amerlcanmaseaging net for all your messaging needs and for additional information an the company and fcdenl and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely o Important Messages Be sure to identifies your paging equipment. check this section for important American Messaging notes and O Paging Service Charges Charges Plea6e earam na>e and -am this vcnlpn w .m wwvwmram messages. CUSTOMER ACCOUNT NO: H/ -000001 tit American for monthly paging service. A prorated INVOICE NO: Hl Messaging charge fora rtia] period of service BILLING DATE: 011DIAX, Late Fees Important information P' may appear on your invoice. The partied CURRENT CHARGES 149.76 mgarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01115 $149.76 Q 10 FP 1 B 1 1 A 10061 10061 •50GT MAKE CHECK PAYABLE TO service from 12115/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SUITH 5 75 SUITE $M OHAU PLACE AMOUNT f El El El [In DALLAS TX 75025 PAID II,.. hIJJi,,,,, I ,LLI „�JIII,,,JJJ,L,,,,IL,hIIL,d Enhanced Services Charge for AMERICAN MESSAGING P 0 Box 9999 Anyt— IL 999999999 optional erilranced service(s), such as L u,. li,,,, i L, I,n, I „dul,,,dddd „dl,ddn „d Voicennail Pager Replacement Prognnn, Anvu- /a�a�a.a��:,,, tr„ a se check aa,•a -esee rerese sue. Custom Grteling, PageSaver etc. 000000000066081786792100000110000000349760 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: P /ease allow two billing cycles before an address change will take effect You can also view your bill or change your address by visiting our website at htto. /www. americanmessaging. net and logging into My Paging Account. ST V648 -3 (5/06) Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee l Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) (.o C a 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 C IN SUM OF 'Toe, 6� ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 M AR 0 3 2008 20 0 s Mature Cost distribution ledger classification if Title claim paid motor vehicle highway fund