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157826 03/31/2008 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $1,073.15 CARMEL, INDIANA 46032 PO Box 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 157826 CHECK DATE: 3/31/2008 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 485.82 Y2- 429526 i 1115 4350900 43.49 Y2- 429517 2201 4353099 261.04 Y2- 429521 601 5023990 151.66 Y2- 429520 651 5023990 131.14 Y2- 429520 P.O. BOX 293450 Account Name: CARMEL UTILITES LEWISVILLE, TX 75029 Account Number Y2-429520 American For All Inquiries: 888 223 -4123 PAYMENT DtJ,� d4 J15J087k Messaging Hearing Impaired (TTY) 800 643 -2995 Please send writ cor respondence that Is not payment related to the address above. Page 1 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520ID 04/01/08 $573.02 $565.04 $282.80 $290.78 B a PRIOR BALANCE 573.02 LOCKBOX PAYMENT 0000156479 02/28/08 282.52 LOCKBOX PAYMENT 0000156942 03/07/08 282.52 317 553 -0581 ARNONE, PAUL Service From 04/01/08 To 04/30/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 04/01/08 To 04/30/08 CC: E403527082 6.75 317- 553 -0642 COWNE, D.J. Service From 04/01/08 To 04/30/08 CC: E402737378 6.75 317 553 -0787 FROMAN, JAIMIE Service From 04/01/08 To 04/30/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 04/01/08 To 04/30/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 04/01/08 To 04/30/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 04/01/08 To 04/30/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 04/01/08 To 04/30/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 04/01/08 To 04/30/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 04/01/08 To 04/30/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 04/01/08 To 04/30/08 CC: E404640535 6.75 IMPORTANT MESSAGES Beginning with April 2008 invoices, the American Messaging Federal Universal Service Charge (FUSC) will increase from 1.224% to 1.356 The FUSC is an American Messaging charge, not a tax, that recovers government mandated costs and is subject to change each calendar qtr. 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 j,American CUSTOMER ACCOUNT NO: Y2- 429520 Messaging INVOICE NO: Y2429520I1) BILLING DATE: 04/01/08 CURRENT CHARGES $282. AMOUNT DUE 04/15/08 F $290.7 MAKE CHECK PAYABLE TO MB 01 004941 46036 B 20 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW AMOUNT W Q El 111:1 STE 110 CARMEL, IN 46032 -7612 1 I��I� "'ll AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 F Account or user address change? If yes. please check box and see reverse side. 0000000000660252429520000000000282800000290780 P.O. BOX 293450 Account Name: GAHMLL UliLilts American LEWISVILLE, TX 75029 Account Number Y2-429520 For All Inquiries: 888 223 -4123 PAYMEN ?'DIJE4 /h15/0.8` ,r° ---Messaging Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520ID 04/01/08 $573.02 $565.04 $282.80 $290.78 317 553 -1688 BELL, DARRYL Service From 04/01/08 To 04/30/08 CC: E404640534 6.75 317 553 -1689 COOPER, CALVIN Service From 04/01/08 To 04/30/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 04/01/08 To 04/30/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 04/01/08 To 04/30/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 04/01/08 To 04/30/08 CC: E402335907 6.75 317- 553 -1762 PACE, PAUL Service From 04/01/08 To 04/30/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 04/01/08 To 04/30/08 CC: E404954756 6.75 317- 553 -1782 HOOVER, AARON Service From 04/01/08 To 04/30/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 04/01/08 To 04/30/08 CC: E403534158 6.75 317- 553 -1844 MASSINGILL, RANDY Service From 04/01/08 To 04/30/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 04/01/08 To 04/30/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 04/01/08 To 04/30/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 04/01/08 To 04/30/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 04/01/08 To 04/30/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 04/01/08 To 04/30/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 04/01/08 To 04/30/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 04/01/08 To 04/30/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 04/01/08 To 04/30/08 CC: E402342276 6.75 317- 553 -2411 KINKEAD, ROBBIE Service From 04/01/08 To 04/30/08 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 04/01/08 To 04/30/08 CC: E403349195 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 04/01/08 To 04/30/08 CC: E404825987 6.75 317- 553 -2536 OLIVER, BRAD Service From 04/01/08 To 04/30/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 04/01/08 To 04/30/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 04/01/08 To 04/30/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 04/01/08 To 04/30/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 04/01/08 To 04/30/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 04/01/08 To .04/30/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 03/22/08 2.50 AMS REGULATORY CHG 03/21/08 1.17 IN UTILITY RECEIPTS SURCHARGE 03/22/08 3.74 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/22/08 0.87 INDIANA UTILITY SALES TAX 11.27 TOTAL AMOUNT DUE $290.78 VOUCHER 085161 WARRANT ALLOWED 1358200 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 Y24295201D 01- 7362 -05 $65.71 Y24295201D 01- 7360 -01 $65.71 u ,s Voucher Total x$_1:3_1=42 V ost distribution ledger classification if aim 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. a Payee 358200 AMERICAN MESSAGING Purchase Order No.. PO Box 5749 Terms Carol STream, IL 60197 -5749 Due Date 3/27/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/27/2008 Y24295201 D $131.42 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 1? Date Officer P.O. BOX 293450 Account Name: CARMEL UTILITES Ymerican LEWISVILLE, TX 75029 Account Number Y2-429520 For All Inquiries: 888 223 -4123 PAYMENT DUE 04/15/08 -Messaging N. Hearing Impaired (TTY): 800 643 -2995 Please sen written cor respondence that is not payment related to the address above. Page 1 Of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520ID 04/01/08 $573.02 $565.04 $282.80 $290.78 ription Alrount PRIOR BALANCE 573.02 LOCKBOX PAYMENT 0000156479 02/28/08 282.52 LOCKBOX PAYMENT 0000156942 03/07/08 282.52 317 553 -0581 ARNONE, PAUL Service From 04/01/08 To 04/30/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 04/01/08 To 04/30/08 CC: E403527082 6.75 317 553 -0642 COWNE, D.J. Service From 04/01/08 To 04/30/08 CC: E402737378 6.75 317 553 -0787 FROMAN, JAIMIE Service From 04/01/08 To 04/30/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 04/01/08 To 04/30/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 04/01/08 To 04/30/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 04/01/08 To 04/30/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 04/01/08 To 04/30/08 CC: E404687981 6.75 317 -553 -1410 CASTANDTDA, ALDWIN Service From 04/01/08 To 04/30/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 04/01/08 To 04/30/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 04/01/08 To 04/30/08 CC: E404640535 6.75 IMPORTANT MESSAGES Beginning with April 2008 invoices, the American Messaging Federal Universal Service Charge (FUSC) will increase from 1.224% to 1.356 The FUSC is an American Messaging charge, not a tax, that recovers government mandated costs and is subject to change each calendar qtr. Thank you for your prompt payment. American Messaging appreciates your business. A "Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5 of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 e l.fil�V,l/, a 6 i 1# J:. o+` r. m .s. wi' f v '::r :.a i t Y 2,✓ b 1 r x lO Payment Due The date paynwrlt is ACCeunt Name: John Smith O Overcalls if you exceed the monthly P.O. Box 293450 Acoount Xusber: H1- 000001 due to American Messaging. If payment Amenican Lewisville, TX 75026 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 OI PAYMENT DUE: 01115/06 cliareed. YOU can not cam' over unused fee will be assessed on the unpaid Please and wrinen coveapendanco that Ia not payment rely ld to ho ad&-. shove. Page 1 of 1 calls to the following month. balance. Invoice Invoice Prior Payments current Amount Nueber Date Balance cnar9ea Due H100DOOIZA 01101 /06 $110.00 3110.00 $149.76 $149.76 �1 ContributionReimbursements Prior Balance Total amotntt due on American Messaging assesses a Federal the previous invoice. Universal Sendce Charge to recover PRIOR BALANCE O 110.00 costs imposed l oll American Messaging O SALE CNF.CK X12395 12/15/05 110.00 by the Feder Government to support SALE DISPLAY PAGER 12/18 %OS SN: AX3BL5TVBA 125.00 Amount Due Amount to be paid by 214 555 -1210 DISPLAY PAGING Service from 12; "'S; "05 to 12!31 /05 4.50 U]Ii erSal service, and a Regulatory y,- 214- 5551210 DISPLAY PAGING Service from 01/01/06 to 01/31/06 O 9.00 I.,',.,' the payment Clue Clete. IllciUdl'S poor 214 -555 -1210 PAGER flEPLACEhIENT PROGRAM Service Yrom Oti01 i06 t0 01 /31 /OG 2.00 Ch bC'tO recover Anlenean balance, current charges, payments and 2;4555 1210 V I11UIL Service from 01/01/06 to 01;31/06 5.00 McSsagnlgS costs of complying with 214 55512/0 OVERCALLS: 10 CALLS .20 Usage from 11/15105 to 12/14105 2.00 credits applied to die account 4 MS FED UNIV SVC CHG .22 certain governmentally imposed AN REGULATORY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1.49 CITY TAX .52 number or personal identification 11LImbCT TOTAL AMOUNT WE QD Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, Sale Qui ge for purring equipment We era corn erer. to provi, ing you the hest wireless messaging services in the industry antl look lonvard to servi g all of your Paging antl massaging state and federal taxes, PUC surcharges eeds. Please i :won The web at www.amer anmessagin9.ne, for all our messaging needs a M for adtlit onal iniwmai mn on the company and federal and excise tares A4i= purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely e Important Messages Be sure to identifies your paging equipment a e k awn w check this set-tion for important American Messaging notes and Please detach hem and return this Portion wiM your payment Messages. Q Paging Service Charges Charges �t American CUSTOMER ACCOUNT NO: H 00001 for monthly paging service. A prorated INVOICE T 0110 00001ZA ��Messaging DA BILLING GATE: 01!01/06 charge for a partial period of service Late Fees important information play appear on your invoice. The partial CURRENT CHARGES 149.76 regarding late tee tares is noted hare. month charge on this invoice is for AMOUNT DUE 01115,06 5149.78 10 FP 1 B 1 1 A 10061 10061 "SDGT MAKE CHECK PAYABLE TO Service f 12/15/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING AT IN MINA WITH 5075 SIT RHAM PLACE AMOUNT 6 El 111:1 SUITE 120 PAID DALLAS TX 75025 Q Enhanced Services Charge for i�,,, i, t, i, it,,,,, i, i, i, i,,,,,,,,i,i,i,i,,,,,��„�, AMERICAN MESSAGING P 0 Box 9999 Any own IL 99999 -9999 optional enhanced serv-ice(s), such as Uoicentail. Pager Replacement Program Aa /a wa pAm- �a Custom Greeting, PageSaver etc. ores. rarse a cme eorexscr- s G00000000066Dal7867521000001100000OD145760 P.O. BOX 293450 Account Name: CARMEL UTILITES tc• LEWISVILLE, TX 75029 Account Number Y2-429520 ��American For All Inquiries: 888 223 -4123 PAYMENT DUE 04/15/08 Messaging Hearing Impaired (TTY) 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520ID 04/01/08 $573.02 $565.04 $282.80 $290.78 317- 553 -1688 BELL, DARRYL Service From 04/01/08 To 04/30/08 CC: E404640534 6.75 317 553 -1689 COOPER, CALVIN Service From 04/01/08 To 04/30/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 04/01/08 To 04/30/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 04/01/08 To 04/30/08 CC: E403689057 6.75 317- 553 -1740 JOHNSON, BART Service From 04/01/08 To 04/30/08 CC: E402335907 6.75 317 553 -1762 PACE, PAUL Service From 04/01/08 To 04/30/08 CC: E402360808 6.75 317- 553 -1777 RANSFORD, BRETT Service From 04/01/08 To 04/30/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 04/01/08 To 04/30/08 CC: E1134755 6.75 317- 553 -1833 SIMPSON, DON Service From 04/01/08 To 04/30/08 CC: E403534158 6.75 317 553 -1844 MASSINGILL, RANDY Service From 04/01/08 To 04/30/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 04/01/08 To 04/30/08 CC: E403192020 6.75 317- 553 -1909 SPEARS, JACK Service From 04/01/08 To 04/30/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 04/01/08 To 04/30/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 04/01/08 To 04/30/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 04/01/08 To 04/30/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 04/01/08 To 04/30/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 04/01/08 To 04/30/08 CC: E402644234 6.75 317- 553 -2312 FAUCETT, JOE Service From 04/01/08 To 04/30/08 CC: E402342276 6.75 317- 553 -2411 KINKEAD, ROBBIE Service From 04/01/08 To 04/30/08 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 04/01/08 To 04/30/08 CC: E403349195 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 04/01/08 To 04/30/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 04/01/08 To 04/30/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 04/01/08 To 04/30/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 04/01/08 To 04/30108 CC: E404668971 6.75 317- 553 -2975 RUSS, DENNIS Service From 04/01/08 To 04/30/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 04/01/08 To 04/30/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 04/01/08 To 04/30/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 03/22/08 2.50 AMS REGULATORY CHG 03121/08 1.17 IN UTILITY RECEIPTS SURCHARGE 03/22/08 3.74 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/22/08 0.87 INDIANA UTILITY SALES TAX 11.27 TOTAL AMOUNT DUE $290.78 0 0 Payment Due The date payment is Account Name John h O Overcalls If you exceed the monthly due to American Messas�ng. Ifpayment 1 AmeTlcall LeAisvBi11a93T %075029 Account Number; Hi- 00000, call limit, an additional per page fee is In full IS not received b this date, a late Messaging For All Inquiries: 888- 247 -7890 PAYMENT DUE_ 01/15/08 eliarged,You can not carry o unused fee vFall be assessed oil the unpaid Phone- sand written correspondence that is net payment related to the address above. Page 1 of 1 calls to the following month' balance. Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due H100000lZA 01/01/O6 $110.00 $110.00 1 $149.76 $149.78 Contribution Reimbursements Prior Balance Tottl amount due on American Messaging assesses a Federal the previous invoice. Universal Semrice Charge to recover PRIOR BALANCE ,1 o.9D costs imposed on American Messaging O PAYMENT CHECK 112345 12)15)05 o 110.00 by the Federal Government to stttt1tpYotrt n... 1_ SALE DISPLAY' PAGER 12',6!05 SN: AX3BL5TVBA 125.00 YY" Amount Due Am ount to be paid by 214 555-1210 DISPLAY PAGING SF 2 5 05 to 12)3 1105 4.50 LiDiver5al service, and a Regulatory In cludes 214 -555 1210 DISPLAY PAGING Sp f m /1101 /00 :0 01.3,; G6 O 9.00 1 0 the payment due date.. Includes prior 214-555-1210 PAGER REPLACEMENT PROGRAM S¢ vine from 01101106 to 01(31/06 2.00 Charge to reco verAmenean balance, ctunntcliarSes,pa}nrientsalld 214- 555 -1210 VOICEMAit Sar'vice from 01; 91!08 to 01 /31106 5.00 2,4 58512,0 OVERCALL S: 10 CALLS P .20 usage from 11r151e5 to ,2)14/05 2.00 McSSa6�i11L5COSLSOfCOn1p1y111gt4it 11 credits applied to the account. AMS FED UNIV SVC CHG .22 certain governmentally imposed AN' REGULATORY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX (D 1.49 ntunber or personal identification CITY TAX .52 Humber. TOTAL AMOUNT DUE $149.78 Govemment Fees and Taxes IMPORTANT MESSAGES Includes government mandated local. We are coinanhad to f d 1g yo, the belt careless rt ess 9 g as' f ma md.,R y and look InrwanI to sawing all of your paging anc --mog state and federal taxes, PUC surcharges Sale Charge for paging equipment eels Pease Asa us on the web at vn.veamericanmessag ngmet to all your messag ng Reeds and ter, aid —W iatemnahon on the company and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Important Messages Be sure to identifies your paging equipment check this section for important A. `La.e Pe,1 —:1 Fat —111 Paf cue .1o. i, me amoanl uf... American Messaging notes and messages. O Paging Service Charges Charges "ease dewcn here and mtm this portion With yocrpaymam ATTleTICdTI CUSTOMER ACCOUNT NO: H1 -000001 for monthly paging sernce. A prorated INVOICE NO H1000001ZA Messa Messa charge for a partial period of service BILLING DATE 01/01/06 O"" Late Fees Important information may appear on your invoice. The partial CURRENT CHARGES 149.76 regarding late tec mites is noted here. monde charge on this invoice is for AMOUNT DUE 01/15106 Sid9.76 1 10 FP 1 B 1 1 A 19061 1006' —BOST MAKE CHECK PAYABLE TO service from 1215105 to 12/31/05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHN.! PLACE AMOUNT Ell] El El DALLAS 120 PAID DALLAS TX 75025 Q Enhanced Services Char for or 1, 1, l,lr,,,lllliiii „11„1,111,,,1 Ab1EP ICAN MESSAGING P 0 ICA 9999 Anyt-o IL 99999 -9999 optional enI tanced servrice(s), such as Uoiceniail Pager Replacement Prognun, aAlao"011.1 Custom Greeting. PageSavet” etc. 000000000066061766792100000110000000149760 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 w111 take effect You can also view your b111 or change your address by visiting our website at htto.//www. americanmessaging. net and logging into My Paging Account. DST V648 -3 (5/06) VO%JCHER 081280 WARRANT ALLOWED 38200 IN SUM OF American Messaging PO Box 5749 ;Carol Stream, IL 60197 -5749 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y24295201D 01- 6360 -03 $92.70 Y24295201D 01- 6360 -06 $58.96 Voucher Total $151.66 .4` '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 3/27/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/27/2008 Y24295201D $151.66 hereby certify that.the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer P.O. BOX 293450 Account Name: CARMEL STREET DEPT. J &Amerkan LEWISVILLE, TX 75029 Account Number Y2-429521 Messaging For All Inquiries: 888 223 -4123 PAYNtENt DUE 04J15J0$ 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 Y2429521ID 04/01/08 $521.60 $521.60 $261.04 $261.04 PRIOR BALANCE 521.60 LOCKBOX PAYMENT 0000156479 02/28/08 260.80 LOCKBOX PAYMENT 0000156942 03/07/08 260.80 317 553 -0239 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E404934850 6.75 317- 553 -0877 CITY OF CARMEL ALPHA Service From 04/01108 To 04/30/08 CC: E404820171 6.75 317- 553 -1001 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/03 CC: E404977260 6.75 317 553 -1062 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E404980579 6.75 317 553 -1943 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E402906987 6.75 317 553 -3061 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30108 CC: F404706319 6.75 317 553 -3247 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E404669197 6.75 317- 553 -3513 STREET DEPT ALL CALL Service From 04/01/08 To 04/30/08 CC: E404677465 0.00 317 553 -3533 BENTLY, JAMES Service From 04/01/08 To 04/30/08 CC: E404822678 6.75 317 553 -3544 COPELAND, JORE Service From 04/01/08 To 04/30/08 CC: E403654755 6.75 317- 553 -3560 STEPHEN ZELLER Service From 04/01/08 To 04/30/08 CC: E402648140 6.75 IMPORTANT MESSAGES Beginning with April 2008 invoices, the American Messaging Federal Universal Service Charge (FUSC) will increase from 1.224% to 1.356 The FUSC is an American Messaging charge, not a tax, that recovers government mandated costs and is subject to change each calendar qtr. 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 minirnum 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 O Payment Due The date payment is Account Name: John Sa th O Over If you exceed the monthly due to American Messat zing. If payment American LewisBiile93TK0 /0029 A Cou nt Ndmbar: H, 00000, call limit, an addit oral per page fee is in full is not received by this date, a late Messaging For All Inquiries' 888- 247 -7890 O PA ENT- DUE: 01/15/06 m charged charge& You can not Carry ocer Unused fee w7ll be assessed on die unpaid Please s end written correspondence that is not payment related to the address above. Page 1 Of 1 calls to the fol lowiniz month. balance. Invoice Invoice Prior e Payments Current Amount Number Date Bal ance ONergas Due H1000001ZA 01;01106 $110.00 $„0.00 $149.76 $149.76 ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE O 1'0.00 costs imposed off American Messaging O PAYM 1211 ENT OHECK N12345 fJ5 ,1000 by the federal Government to, ,upport SALE DISPLAY PAGER 1 118.0 SN: AX36L5'VRA 125.00 w n �t Po Amount Due Amount to be paid by 214 55-1210 DISPLAY PAGING S 2 5!05 to 12;31;05 4.50 ofiive service, and a Regukatory 214 -555, 2,0 DISPLAY PAGING S f 01I Oi(O6 to 0,/31'08 .00 -505 -1210 PAGER RE.PLACF.toE.rTi PROGRAM Co-111 1 from 01,01;GG to D1(31(O.. 2.00 Char balance. current charges, payments and ge to recoverAmertcan the payment due date. Includes prior 214 214 555-1210 VOICEMAIL Service free 01j01 /O6 .c 01%3,;06 5.00 OY O of complying OVERCALLS: 10 CALLS 11 .2o Usage from 1, J15/05 t0 12/141 OS 2.00 Messagings costs o.l complying NNith credits applied to the account. AMS FED UNIV SVC CHG 0' 22 certain govemrnentally imposed Ab,S REGUTA IORY CPS .03 GOVERNMENT FEES AND TAXES requirement Phone Number- Pager TEXAS STATE SALES TAX 1'49 .S2 number or personal identification CITY TAX number TOTAL ANOmNT DUE $,49.1a Government Fees and Taxes IMPORTANT MESSAGES Includes government Mandated local, we are C —Pored M p di s r he besl wramU messap 9 h d 1 y d leak lo—o to all nt yn c s v .a state and fader l taxes. PUC surcharges P` b g e qu i p ment ds. Pease wse us nn the ..so 4t wwwamereanmessagng net 1,7 al y o a9.1 em and ror addtveal lronnal en It cunlPnny. Sale Charge for a int e ui mart and federal and excise tares "here Purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely G Important Messages Be sure to identifies your paging equipment. Po1 ar t1 s ce w check this section for important American Messaging notes and messages. o Paging service Charges Charges Please demosh here and retem this portion with yearpaymenl American CUSTOMER ACCOUNT NO: H-00001 for monthly paging sL'r4a ce. A prorated INVOICE NO: H10000OIZA Messaging M charge for a partial period of service BILLING DATE: otmlm6 O O La te Fees Important information. Wray appear on yo invoice. I CURRENT CHARGES 149.16 'he partial regarding late fee fates is noted here. month charge on this invoice is for AMOUNT DUE 01/15/08 $149.15 10 FP 1 8 1 1 A 10061 1006 "5DG? MAKE CHECK PAYABLE TO selVlce from 12/15/05 to 11'31/05. JOHN SMITH AMERICAN MESSAGING AITN ANNA SMITH 5075 SHORH.AM PLACE AMOUNT S El SUITE 120 PAID DALLAS TX 75025 iQ Enhanced Services Change for ii "'I I I Ii i l l l i li i al „i AIEN ICAN 1.19 ING P 0 tGA 9 MFS Any 0.1) IL 909999999 optional enhanced serv�ce(s), such as Voicemaid. Pager Replacement Program, A n rwar3 SS a Custom Greeting, PttgcSaver` etc. 000000000066061786792100000110000000149760 P.O. BOX 293450 Account Name: CARMEL STREET DEPT. eri£a in LEWISVILLE, TX 75029 Account Number Y2-429521 Messag g For All Inquiries: 888 223 -4123 PAYMENT DUE 04/15/08' 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 Y2429521ID 04/01/08 $521.60 $521.60 $261.04 $261.04 317- 553 -3648 HENDRICKS, MIKE Service From 04/01/08 To 04/30/08 CC: E403192009 6.75 317- 553 -3764 HICK, JEFF Service From 04/01/08 To 04/30/08 CC: E403390497 6.75 317 553 -3778 HOBBS, JIM Service From 04/01/08 To 04/30/08 CC: E404556278 6.75 317 553 -3898 JONES, GARY Service From 04/01/08 To 04/30/08 CC: E0946255 6.75 317 553 -3936 KIRBY, KURT Service From 04/01/08 To 04/30/08 CC: E403531533 6.75 317 -553 -3972 LINN, JOSH Service From 04/01/08 To 04/30/08 CC: E1725058 6.75 317- 553 -4125 MOFFITT, SAME Service From 04/01/08 To 04/30/08 CC: E404687847 6.75 317 553 -4191 NEUHAUSEL, DANNY Service From 04/01/08 To 04/30/08 CC: E404687808 6.75 317 553 -4329 PIERCY, BOYD Service From 04/01/08 To 04/30/08 CC: E404687845 6.75 317 553 -4374 RUSSEL, ERIC Service From 04/01/08 To 04/30/08 CC: E404687817 6.75 317 553 -4460 STAPLETON, NATHAN Service From 04/01/08 To 04/30/08 CC: E403009311 6.75 317- 553 -4673 STEWART, JEFF Service From 04/01/08 To 04/30/08 CC: E404687846 6.75 317 553 -4690 VAN WINKLE, JEFF Service From 04/01/08 To 04/30/08 CC: E1458239 6.75 317 553 -4698 WALKER, DARRELL Service From 04/01/08 To 04/30/08 CC: E404687837 6.75 317 553 -4885 WILLIAMS, RON Service From 04/01/08 To 04/30/08 CC: E403377327 6.75 317 553 -5030 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E402671653 6.75 317 553 -5078 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E404687843 6.75 317 553 -5095 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E402622162 6.75 317 553 -5200 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30108 CC: E403345758 6.75 317 553 -5214 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E403660605 6.75 317 553 -5295 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E404822675 6.75 317 553 -5305 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E404687807 6.75 317 553 -9130 TIM BROWNING ALPHA Service From 04/01/08 To 04/30/08 CC: E403029629 6.75 317 553 -9131 MARK CARTER Service From 04/01/08 To 04/30/08 CC: E403011324 6.75 317 553 -9442 ADAM TOWNS Service From 04/01/08 To 04/30/08 CC: E403390489 6.75 317 553 -9715 CAMERON MASON Service From 04/01/08 To 04/30/08 CC: E403054158 6.75 AMS FED UNIV SVC CHG 03/22/08 2.30 AMS REGULATORY CHG 03/21/08 1.08 IN UTILITY RECEIPTS SURCHARGE 03/22/08 3.45 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/22/08 0.81 TNDIANA UTTLITY SAI_F-S TAX 10-- 4O- TOTAL AMOUNT DUE $261.04 lei O Payment Due The date payment is Account Naae: John Smith O Overcalls If you exceed the monthly P.O. Box 293450 Account Number: HI 000001 due to American Messaging. if payment j&Amer'ican Lewisvi]ie, TX 75029 YM/08 call limit, an additional per page fee is in fill is not received by this date, a late Messaging Far A1] Inquiries: 888- 247 -7890 O' ENT DUE: er 01115 W charged You can not carry over unused fee will be assessed on 8]e unpaid Pl aaaa sane waiter, coa,ea genes that 1a had ymen 9 calls to the following month. pan pe t retatatl to the address above. Pa 1 Of 1 balance. invoice Invoice or Payments Current Amount Number Date Bounce Pri Dhargea Due H10000OIZA 01,01/06 $110.00 9110.00 $149.76 $149.76 ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE O 110.00 costs imposed on American Messaging AYMENT O P CHECY 112395 12/15105 110.00 .t SALE OtSPLAY PAGF.fl 12/18/05 SN: AX38L5TV6A 125.00 by the Federal Government to support A mount Due Amount to be paid by 214- 555 -1210 DISPLAY PAGING Service from 12115105 to 12/31/05 A A.50 universal service, and a Regulatory 5 the ti�Tler]t due date. Includes nor 4'551210 DISPLAY PAGING Service from 01101/06 Yo 01/31'06 9.00 Pa P 214- 555 -1210 PAGER HEPI.ACEMENT PHOGHAy Sarv1 trcm 01;01;06 in 01/31/06 2.00 Charge to recover American balance, enrrcrit charges, payments and 214 -555 1210 VOICEMAIL Service fi'em 01101!06 to Ot /31 (O6 5.00 O 1 21 a- 551210 OVERCALLS: 10 CALLS A .20 usage tram 11/15/05 to 12/14/05 2,00 Messaging's costs ofcomplyln �Vlti] credits applied to d]e act;ount. 41S FED UNIV SVC CHG 22 certain governmentally imposed AN' HEGUI.ATOHY CHG .03 GOVERNMENT FEES AND TAXES requirement Pager Phone Number Pager TE %A$ STATE SALES TAX 1.49 CT TY TAX .52 niunber or personal identification number. TOTAL AMOUNT DUE $149.76 QD Government Fees and Taxes IMPORTANT MESSAGES Includes government mandd local, *1 ar_ co ited to le vi g y N the best winless mess g g In the e nd-P and look Tame to scry ng all of yoor p p q C g State and federal tares, PLC surcharges Sale Cha for p e eatlii. ea a v'aft as on tt a b at w ry amePeand essag ng net I a all your n ag ng needs er tl for eda tonal information o the com4any. P' g and federal and excise tares wttere purchased applicable. Thank you for your prompt payment. American Messaging appreciates your business. Q Serial Number Uniquely Important Messages Be sure to identifies W identifies your paging equipmentn� i. I1. check this section for important ee m.. ,,e e American Messaging notes and messages. Paging Service Charges charges Please eeracn Here and reran, This portion wuh you. paymam American CUSTOMER ACCOUNT NO: 1-11 -000001 for monthly paging service. A prorated INVOICE NO: HIOOOOO1ZA Messaging charge for a partial period of se BILLING DATE: 01101106 Late Fees Important inforTnation PPe on ma y a ar our invoice. 1 he partial CURRENT CHARGES 149.16 Y P regarding late fee rates is noted here. month charge on ties invoice is for AMOUNT DUE 01116/06 5149.]6 1 c//tt G 10 FP 1 S 1 1 A 10061 10061 —SDGT MAKE CHECK PAYABLE TO service from 161 1 5/1!5 to 12IJ 1105. JOHN SMITH AMERICAN MESSAGING Al I ANNA SMITH S'OJ ITE S 1 2 RO HAtt PLiCE AMOUNT 5 PAID DALLAS TX, 15025 Q 11,,, 1, 1, 1 ,11,,,,,LLI�I��II11� „dddJ „dl „1,111, „I Enhanced Services Charge for AREHICAN MESSAGING Pn0tw1; 91 -9999 optional enhanced service(s), such as Voicemail, Pager Replacement Program, /ayes. p's.tss dm: k.:Ja'3: x1 sx 2 Custom Greeting, PageSaverS'', 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 ClZang& will take e)rect. You can also View your bill or change your address by Visiting our website at httn./lwww. americanmessaging. net and logging into My Paging Account. DST V648 -3 (5(06) Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee KL�aq/( o Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) o_Q LK r c; 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 IN SUM OF &)C/q7 Cq ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 530. 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 MAR 3 12008 20 h Si atur Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER `erican LEWISVILLE, TX 75029 Account Number Y2-429517 Messaging For All Inquiries:. 888 223 -4123 PAYMENT DUE BMW s 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 Y2429517ID 04/01/08 $43.46 $43.46 $43.49 $43.49 o ,Nu be PRIOR BALANCE 43.46 LOCKBOX PAYMENT 0000156942 03/07/08 -43.46 317 553 -1476 EXEC All Call Service From 04/01/08 To 04/30/08 CC: E404677458 0.00 317- 553 -1919 AKERS, BILL Service From 04/01/08 To 04/30/08 CC: E404888177 6.75 317- 553 -2896 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E403592607 6.75 317 553 -2899 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E403686317 6.75 317 553 -5726 CFD ALL CALL Service From 04/01/08 To 04/30/08 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E404668173 6.75 317 553 -7405 CPD ALL CALL Service From 04/01/08 To 04/30/08 CC: E404677453 0.00 317 553 -7530 ERT All Call Service From 04101/08 To 04/30/08 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 04/01/08 To 04/30/08 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 04/01/08 To 04/30/08 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 04/01/08 To 04/30/08 CC: E404677461 0.00 AMS FED UNIV SVC CHG 03/22/08 0.38 IMPORTANT MESSAGES Beginning with April 2008 invoices, the American Messaging Federal Universal Service Charge (FUSC) will increase from 1.224% to 1.356 The FUSC is an American Messaging charge, not a tax, that recovers government mandated costs and is subject to change each calendar qtr. Thank you for your prompt payment. American Messaging appreciates your business. A "Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 m �4 �_'k% NE I. 5 O Payment Due The date payment is AOCOUnt Name: John Smith 0 Overcalls if you exceed the monthly P.O. Box 293450 ACCOUnt Nuabar: H1 000001 rntftlll American not receive by this date, later�Messagng Lewi-ille, TX 888- 247 -7890 OLPA�ENTT DUE: 01115/06 charged Y0an'nO Carl} n Or 1LLSed The will be assessed on the unpaid Please send wHUI, co Wndence met la not per releted to the address aeove. Page 1 of 1 calls to the following month. balance. Invoice Invoke Prier Paya6nt6 Current Amount Number Date Chargas Due H100000l ZA 01/01/06 1 $110.00 $110.00 $149.76 $149.76 ContributionReimbursements Prior Balance Total amount due on American Messa ing assesses a Federal the previous invoice. r Universal Service Charge to recover PRIOR BALANCE O 110.GO costs imposed G overnment American Messaging O PAYMENT CHECK 912345 12/15/05 '10'00 by the Federal Grn'entnlenttnsulppurt SALE DISPLAY PAGER 12(16!06 SN: AX3BL5TVBA 125.00 f7�� AmountDue Amounttobepaidbv 21 -1210 DISPLAY PAGING Ser-Ce from 12(15 (05 to 12(31(05 50 universal service,anda Regulatory 214- 55512)0 DISPLAY PAGING Ssrvics from o1 /01/06 to 01/31!06 O 4.9.00 the payment due date. Includes prior 214.555 -!210 PAGER REPLACEMENT PROGRAlA Service from 01/01/06 to 01(31((16 2.00 Charge to recoverAmenean balance, current charges, payments and 214 s551210 votcEMAIL service trod 01 rot roe to 01131/06 s.00 Messaging's costs of complying with 214- 5551210 OVERCALLS: 10 CALLS 20 Usage from 11/15/05 to 12/14/05 2.00 credits applied to the account AIRS FED UNIV SVC CHG .22 Cemi n governmentally imposed AMS REGULATORY CHG .03 !1 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1. number or personal identification ctry TAX .52 I1111riber. TOTAL AMOUNT DUE $149.76 Government Fees and Taxes I IMPORTANT MESSAGES Include-, government mandated local Wo a 'h d t ovidng you the b q g a in 11. duml d ac« 1o,wam m g u y o r nao'nc end n,aswaing state and federal taxes, PUC SuTCharges iee.rs P ass ��s t us on the a eb et 6cam --g rig net for ell your messagi y seas end Ior Odd t ial into i aton on the company Sale Charge for paging equipment federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Q Serial Number Uniquely m Important Messages Be sure to identifies your paging equipment check this section for important A isle Pa w re ease- -ue pea' duv ImNrce.n t1v urrover of American Messaging notes and messages. 0 Paging Service Charges Charges Pleese de-1, here end ]efum thls Portion wrn, row paymanl CUSTOM EA ACCOUNT NO: H1 000001 i0AlTlerica2l for monthly paging service. A prorated INVOICE NO: H10OOOOIZA B Messa in S charge for a partial period of service BILLING DATE: 01/01706 Late Fees Important information nlay appear on your imroice. Tine partial CURRENT CHAflOES 149.78 regarding late fee rates is noted here. month charge on this invoice is for AMOUNT OUE 011ISM 514716 G„ C '1 �1 10 FP 1 5 1 1 A 10061 10061 —SDGT MAKE CHECK PAYABLE TO from om 1Z I 5�05 to 12 jV05. .O NN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PLACE AMOUNT S 11 El SUITE 120 PAID DALLAS TX 75025 Q Enhanced Services Charge for Ilrrrlrlrlrilrrrrrlrli rtiiiillll irrrlrlrlrirrrrrllrrlrlt rril MAEH ICAN MESSAGING P 0 box 9999 Any town IL 999999999 optional enhanced service(s), such as Irurrnrrrrlrrlrridldr rr duhrrrlridrlrrrrrurrlrulrrrl Voicemail, Pager Replacement Prop-am, naz ,o u u.ad .TSC a Custom Gating, PageSavert', etc. 000DODDD006608176679210000011000000014976U I P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER LEWISVILLE, TX 75029 Account Number Y2-429517 �inerican Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 04'/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 Y2429517ID 04/01/08 $43.46 $43.46 $43.49 $43.49 'Number Description Account Activity Amount. AMS REGULATORY CHG 03/21/08 0.18 IN UTILITY RECEIPTS SURCHARGE 03/22/08 0.57 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/22/08 0.13 INDIANA UTILITY SALES TAX 1.73 TOTAL AMOUNT DUE $43.49 n a�x. a �4- 'a s .=+g°`�•�"' t ss.,,a 7 "gym' 4 Payment Due The date pr}nnent is Account Name: John Smith O Overcalls If you exceed the monthly P.O. Box 293450 Account Number: Ht- 000001 due to infdll Ame rican o received by this datee,alate t ~Messagmg For 888- 247 -7890 oIPAYNENT OUE�01 /15108 charged Nb a ddi t ion a l can carryo��tunlsed fee will be assessed on die unpaid Please send written wrrespondenco mar is bar Payment related to the add— above. Page 1 of 1 cal Is to the following month balance. Invoice Invoice Prior Payments Current AmOUnt Number Date 6alencs Caarga Oue H1000001ZA 01/01/06 $110.00 $110.00 $149.76 $149.76 Contribution Reimbursemeni- Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. t Universal Sen•ice Charge to recover PRIOR BALANCE Q 1,O.00 costs imposed on. American Messaging O PAYBENT CHECK 112345 12i 15i US 110.00 by the federal Government to .supr SALE OISPTAY PAGER 12/16/05 SW AX3BLSTVBA 125.00 t Amount Due Amownt to be paid by 214 555 -1210 OISPLAY PAGI NO service from 12/15/05 to 12/31/05 4.50 unlyerSal service, and a Regulatory th DISPLAY PAGING Sorvico tram O1 /01108 to 01!31!06 O 9.00 thepaymernt date. I ncludes prior 214- 555 -1210 PAGER REPI.ACEMI,oT PROGRAM 0 Service from 01/01 %O6 to 01(31 /llfi 2.00 Charge to recover American 214555-1210 VOI CEI.IAIL tp 01i31 /06 5.00 balance, current charges, payments and 2,4 555 ,2,0 OVERCALLS: 10 CALLS .20 Service from 01/01106 Usage from 11 /15 /05 to 12/14/05 2.00 McSSag111gS COStS of COmplying 119111 credits applied to the account. AM S FED UNIV SVC CHO .22 certain governmi ally imposed ALAS REGULATORY CHG .03 O GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAx .49 number or personal identification Cm TAx .52 number. TOTAL MOUNT DUE $149.76 Government Fees and Taxes (D IMPORTANT MESSAGES Includes government mandated local, Toms nee 1n o rowa ng vua the b- winless n s ry es n mush d look I—x,d 1P M1 I state and federal tares. PUC surcharges g g ry an g you, Pap np a�a massag ng :ho Sale Charge for paprig equipment ds u Pleass v us Pn 1ho..b aI wwwamar xntne ag g. I t r all ou ng e s and to, aaa I 1 anon Pn to bonwany and federal and excise Tares where Bill purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. e O Serial Number Uniquely E Important Messages Be sure to identifies your paging cx)uipment• 1U m n�4 Fe a an o:,l vas 1ne check this section for important American Messaging notes and messages. Q Paging Service Charges Charges Please Platoch hem end notvm this portion with ysx-peyal American CUSTOMER ACCOUNT NO: H1 -000001 for monthly paging service. A prorated INVOICE NO: 11-100DDO1ZA Messaging charge for a partial period of service BILLING DATE: 01/01/06 Late Fees hnportant information may appear on your invoice. The partial CURRENT CHARGES 149.78 regarding late fee rates is noted here. month charge on this invoice is for AMOUNT pUE 01/15106 $149.76 10 FP 1 B 1 1 A 10061 10061 `5DGT MAKE CHECK PAYABLE TO service from 12115/0 to IJJ U05. JUHN SMITH AMERICAN MESSAGING A7 TN ANNA SMITH 5075 SHORHAM PLACE AMOUNT t SUITE 120 PAID DALLAS Tx 75025 Q Enhanced Services Chan for Il aaaal r l l r dill l l l l ll l 111 l AMFRICAN MESSAGING e r' P 0 Box 9999 Anyt own IL 99999 -9999 optional enhanced service(s), such as Voicemail, Pager Replacement Program n /o„ a add .s,n v ay /rcti. 4a ahenaF dxr aiMSce taK+rse ns0a. Custom Greeting, PageSavcr". etc. OUDD00000066061766792100000110UD0000149 760 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 bit ling cycles before an address change will take effect. You can a /so view your bill or change your address by visiting our website at 17&c. /www. americanmessaging. net and logging info My Paging Account. DST V648 -3 (5/06) VOUCHER NO. WARRANT NO. ALLOWED 20 Arherican Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $43.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 Y24295171D 43- 509.00 $43.49 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, March 27, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. ,995) 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)) 04/01/08 I Y24295171 D I I $43.49 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 11P.o. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2-429526 iricn ,ssaging For All Inquiries: 888 223 -4123 "'PAYME,NT DUE 04/15/0$ y 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 nber` Date Balance Charges Due 3526ID 04/01/08 $1086.46 $1031.47 $485.82 $540.81 e E PRIOR BALANCE 1086.46 LOCKBOX PAYMENT 0000156479 02/28/08 498.40 LOCKBOX PAYMENT 0000156942 03/07/08 533.07 514 ALPHA SPARE Service From 04/01/08 To 04/30/08 CC: E407031133 0.00 994 ROBERT ROBINSON Service From 04/01/08 To 04/30/08 CC: E404825562 6.75 188 MATTHEW BROADNAX Service From 04/01/08 To 04/30/08 CC: E403592991 6.75 287 ADMIN ALL CALL Service From 04/01/08 To 04/30/08 CC: E404677457 0.00 344 GREG PARK Service From 04/01/08 To 04/30/08 CC: E407009548 6.75 301 DAVE KINYON Service From 04/01/08 To 04/30/08 CC: E402745103 6.75 308 WILLIAM GILBERT Service From 0}1/01108 To 04/30/08 CC: E402585841 6.75 335 CHAD WIEGMAN Service From 04/01/08 To 04/30/08 CC: E404623414 6.75 337 ,JENNIFER BUTTICE Service From 04/01/08 To 04/30/08 CC: E404669303 6.75 339 JASON OGLE Service From 04/01/08 To 04/30/08 CC: E402667385 6.75 504 ED ALVAREZ Service From 04/01/08 To 04/30/08 CC: E404752090 6.75 IMPORTANT MESSAGES ig with April 2008 invoices, the American Messaging Federal iI Service Charge (FUSC) will increase from 1.224% to 1.356 3C is an American Messaging charge, not a tax, that recovers lent mandated costs and is subject to change each calendar qtr. )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 it American Messaging is not notified in writing within 60 days from the invoice date. 6 rch here and return this portion with your payment American R ACCOUNT NO: Y2- 429526 Messaging 10: Y24295261D ATE: 04/01/08 CURRENT CHARGES $485.82 AMOUNT DUE 04/15/08 $540.81 MAKE CHECK PAYABLE TO 1 004820 46036 B 20 A AMERICAN MESSAGING L POLICE DEPT. ACCOUNTS PAYABLE IC SQUARE PAIDUNT L, IN 46032 -7570 FU 0 11 IIII' I' VIIII' I" II "IIII'I'II'I'VIII AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 )unt or user address change? s, please check box and see reverse side. 0000000000660252429526000000000485820000540815 0 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2-429526 Hican For All Inquiries: 888 223 -4123 PAYMENT DUE essa in 04/15j0.$' 4 g g Hearing Impaired (TTY): 800 643 -2995 1 written correspondence that is not payment related to the address above. Page 2 of 3 ivoice Invoice Prior Payments Current Amount umber` Date Balance Charges Due 29526ID 04/01/08 $1086.46 $1031.47 $485.82 $540.81 I ISO 111 1-001 11 2604 BRIAN SCHMIDT Service From 04/01/08 To 04/30/08 CC: E403086215 6.75 2792 ENTRY ALL CALL Service From 04/01/08 To 04/30/08 CC: E404677455 0.00 2923 SHANE VANNATTER Service From 04/01/08 To 04/30/08 CC: E403044950 6.75 3498 REV. GEORGE DAVIS Service From 04/01/08 To 04/30/08 CC: E403211364 6.75 4884 MARK HULETT Service From 04/01/08 To 04/30/08 CC: E404592330 6.75 5238 REV. PATTI PAYNTOR Service From 04/01/08 To 04/30/08 CC: E404954757 6.75 5733 REV. ALAN GOERTEMILLER Service From 04/01/08 To 04/30/08 CC: E404431858 6.75 6181 BRYAN HOOD Service From 04/01/08 To 04/30/08 CC: E404752088 6.75 6704 FR. JOHN DUNCAN Service From 04/01/08 To 04/30/08 CC: E403390676 6.75 7221 MARIE DOAN Service From P4/01/08 To 04/30/08 CC: E403149102 6.75 9286 SNIPER ALL CALL Service From 04/01/08 To 04/30/08 CC: E404677456 0.00 9391 AARON DIETZ Service From 04/01/08 To 04/30/08 CC: E403278510 6.75 9407 MATT MOLTER Service From 04/01/08 To 04/30/08 CC: E403031161 6.75 9464 CHARLIE DRIVER Service From 04/01/08 To 04/30/08 CC: E403055900 6.75 9602 MATT KINKADE Service From 04/01/08 To 04/30/08 CC: E1221707 6.75 9603 SCOTT BICKLE Service From 04/01/08 To 04/30/08 CC: E407031110 6.75 9605 SHANE COLLINS Service From 04/01/08 To 04/30/08 CC: E403244712 6.75 9606 WILLIE COLLINS Service From 04/01/08 To 04/30/08 CC: E402823185 6.75 9609 JIM GROSE Service From 04/01/08 To 04/30/08 CC: E407009552 6.75 e 9611 SCOTT SPILLMAN Service From 04/01/08 To 04/30/08 CC: E403538516 6.75 9612 TODD CLARK Service From 04/01/08 To 04/30/08 CC: E402761666 9613 CHRIS DUNLAP Service From 04/01/08 To 04/30/08 CC: E403689319 6.75 9615 MIKE FLYNN Service From 04/01/08 To 04/30/08 CC: E404968697 6.75 9619 DAN MATTHEWS Service From 04/01/08 To 04/30/08 CC: E402740452 6.75 9620 ROB WHITE Service From 04/01/08 To 04/30/08 CC: E403588246 6.75 9623 MIKE MILLER Service From 04/01/08 To 04/30/08 CC: E404954755 6.75 9624 SCOTT LONG Service From 04/01/08 To 04/30/08 CC: E402597898 6.75 3625 DAVID HENRY Service From 04/01/08 To 04/30/08 CC: E404641167 6.75 3629 DON SNOW Service From 04/01/08 To 04/30/08 CC: E404785426 6.75 3631 MATT MORROW Service From 04/01/08 To 04130/08 CC: E403335745 6.75 3634 DAN JENT Service From 04/01/08 To 04/30/08 CC: E1181704 6.75 3638 BLAKE LYTLE Service From 04/01/08 To 04/30/08 CC: E403213758 6.75 3640 SCOTT MOORE Service From 04/01/08 To 04/30/08 CC: E404824184 6.75 3641 RYAN MEYER Service From 04/01/08 To 04/30/08 CC: E403215089 6.75 3642 KATY MALLOY Service From 04/01/08 To 04/30/08 CC: E404667013 6.75 3646 TIM BYRNE Service From 04/01/08 To 04/30/08 CC: E403645053 6.75 3647 GREG DEWALD Service From 04/01/08 To 04/30/08 CC: E403075150 6.75 3649 BILL HAYMAKER Service From 04/01/08 To 04/30/08 CC: E402597156 6.75 3650 SARAH HARRIS Service From 04/01/08 To 04130/08 CC: E404864278 6.75 3654 TODD RUSH Service From 04/01/08 To 04/30/08 CC: E402647517 6.75 3657 BOB PELZER Service From 04/01/08 To 04/30/08 CC: E404746504 6.75 )660 CURTIS SCOTT Service From 04/01/08 To 04/30/08 CC: E404887417 6.75 )663 TONY LOVITT Service From 04/01/08 To 04/30/08 CC: E1665791 6.75 )669 TODD CASE Service From 04/01/08 To 04/30/08 CC: E403013415 6.75 )670 MARK PARIS Service From 04/01108 To 04/30/08 CC: E402964774 6.75 )671 JEFF SEDBERRY Service From -04/01/08 To 04/30/08 CC: E404627038 6.75 )672 BOB LOCKE Service From 04/01/08 To 04/30/08 CC: E402599683 6.75 )672 PAGESAVEn Service From 04/01/08 To 04/30/08 CC: E402599683 0.00 �P.01 BOX 293450 Account Name: CARMEL POLICE DEPT. ?rican LEWISVILLE, TX 75029 Account Number Y2-429526 A essaging For All Inquiries: 888 223 -4123 PAYMENTr3DUE 04'/15/08 Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 3 of 3 ioice Invoice Prior Payments Current Amount mber' Date Balance Charges Due 9526ID 04/01/08 $1086.46 $1031.47 $485.82 $540.81 M )674 TROY SMITH Service From 04/01/08 To 04/30/08 CC: E404973891 6.75 )679 CITY OF CARMEL ALPHA Service From 04/01/08 To 04/30/08 CC: E402696187 6.75 3680 DAVID VANDERBECK Service From 04/01/08 To 04/30/08 CC: E404785431 6.75 )681 ANDY GERDT Service From 04/01/08 To 04/30/08 CC: E404768833 6.75 )684 BEN FISHER Service From 04/01/08 To 04/30/08 CC: E0713335 6.75 )685 MIKEL LEACH Service From 04/01/08 To 04/30/08 CC: E403064642 6.75 )689 .SEAN BRADY Service From 04/01/08 To 04/30/08. CC: E404668341 6.75 )692 SCOTT PILKINGTON Service From 04/01/08 To 04/30/08 CC: E404582503 6.75 )693 RICK STITES Service From 04/01/08 To 04/30/08 CC: E404832343 6.75 )694 DJ SCHOEFF Service From 4/01/08 To 04/30/08 CC: E404728019 6.75 )697 WENDY BODENHORN Service From 04/01/08 To 04/30/08 CC: E1684215 6.75 )698 DARIN TROYER Service From 04/01/08 To 04/30/08 CC: E404832345 6.75 )699 RYAN JELLISON Service From 04/01/08 To 04/30/08 CC: E404752082 6.75 AMS TED UNIV SVC CHG 03/22/08 4.29 AMS REGULATORY CHG 03/21/08 2.01 IN UTILITY RECEIPTS SURCHARGE 03/22/08 6.42 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/22/08 1.50 INDIANA UTILITY SALES TAX 19.35 TOTAL AMOUNT DUE $540.81 0 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Messaging Purchase Order No. P.O. Box 5749 Terms Carol Stream, IL 60197 -5749 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/1/08 Y24295261D monthlypayment 540.81 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 pp pp- VOUCHER NO. WARRANT NO. ALLOWED 20 A m %rican Messaging IN SUM OF P.0 Box 5749 Carol Stream, IL 60197 -5749 540.81 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 y 2429526,D 530-99 .54@ ,.gy„ 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 March 27 20 08 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund