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Home My WebLink About159208 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO Box 5746 CHECK AMOUNT: $817.50 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 159208 CHECK DATE: 5/14/2008 DE ACCOUNT PO NU MBER INVOICE NUMB AMOUNT D ESCRIPTION 1110 4353099 489.05 Y2- 429526 x 1115 4350900 43.78 Y2- 429517 601 5023990 152.46 Y2- 429520 i 651 5023990 132.21 Y2- 429520 P.O. BOX 293450 Account Name: CARMEL UTILITES A merican LEWISVILLE, TX 75029 Account Number Y2-429520 For All Inquiries: 888 223 -4123 PAYMENT DUB D5 /15J0$`t� Messaging y..._.., 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 Y242952OIE 05/01/08 $290.78 $282.80 $284.67 $292.65 PRIOR BALANCE 290 78 LOCKBOX PAYMENT 0000157826 04/04/08 282.80 317 553 -0581 ARNONE, PAUL Service From 05/01/08 To 05/31/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 05/01/08 To 05/31/08 CC: E403527082 6.75 317 553 -0642 COWNE, D.J. Service From 05/01/08 To 05/31/08 CC: E402737378 6.75 317 553 -0787 FROMAN, JAIMIE Service From 05/01/08 To 05/31/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 05/01/08 To 05/31/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 05/01/08 To 05/31/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 05/01/08 To 05/31/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 05/01/08 To 05/31/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 05/01/08 To 05/31/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 05/01/08 To 05/31/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 05/01/08 To 05/31/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 05/01/08 To 05/31/08 CC: E404640534 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 Please detach here and return this portion with your payment American CUSTOMER ACCOUNT NO: Y2- 429520 Messaging INVOICE NO: Y24295201E BILLING DATE: 05101/08 CURRENT CHARGES $284.67 AMOUNT DUE 05/15/08 F $292.65 MAKE CHECK PAYABLE TO MB 01 005053 76854 B 22 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW STE CARMEL IN 46032-7612 AM OUNT ��II�II�II�I1�11�1�1��' I�IIII�II1111��1111�111111� AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? �1'�' 11 1 1 l I. �I�IIIIII' II '�III'lll'I'I'�I��II'�II�'�I'I� If yes please check box and see reverse side. 0000000000660252429520000000000284670000292656 P.O. BOX 293450 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 pAYME'Nt DUE 05`f 15/'08 F Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 2 Of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y242952OIE 05/01/08 $290.78 $282.80 $284.67 $292.65 317 553 -1689 COOPER, CALVIN Service From 05/01/08 To 05/31/08 CC: E404754307 q75 317- 553 -1704 EDISON, LARRY Service From 05/01/08 To 05/31/08 CC: E0713404 317- 553 -1727 HOLLANDER, GREG Service From 05/01/08 To 05/31/08 CC: E403689057 317 553 -1740 JOHNSON, BART Service From 05/01/08 To 05/31/08 CC: E402335907 317- 553 -1762 PACE, PAUL Service From 05/01/08 To 05/31/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 05/01/08 To 05/31/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 05/01/08 To 05/31/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 05/01/08 To 05/31/08 CC: E403534158 6.75 317 553 -1844 MASSINGILL, RANDY Service From 05/01/08 To 05/31/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 05/01/08 To 05/31/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 05/01/08 To 05/31/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 05/01/08 To 05/31/08 CC: E404687991 6.75 317 553 -2037 HIGDON, PAT Service From 05/01/08 To 05/31/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 05/01/08 To 05/31/08 CC: E404640527 6.75 317- 553 -2140 BUHMAN, KEVIN Service From 05/01/08 To 05/31/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 05/01/08 To 05/31/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 05/01/08 To 05/31/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 05/01/08 To 05/31/08 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 05/01/08 To 05/31/08 CC: E403349195 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 05/01/08 To 05/31/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 05/01/08 To 05/31/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 05/01/08 To 05/31/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 05/01/08 To 05/31/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 05/01/08 To 05/31/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 05/01/08 To 05/31/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 05/01/08 To 05/31/08 CC: E403042597 6.75 317- 553 -8003 CITY OF CARMEL ALPHA Service From 05/01/08 To 05/31/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 04/26/08 2.50 AMS REGULATORY CHG 04/25/08 1.17 IN UTILITY RECEIPTS SURCHARGE 04/26/08 3.74 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/26/08 0.87 INDIANA UTILITY SALES TAX 13.14 TOTAL AMOUNT DUE $292.65 VOUCHER 081732 WARRANT ALLOWED 358200 IN SUM OF `American Messaging tPO Box 5749 Carol Stream, IL 60197 -5749 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y24295201E 01- 6360 -03 $59.36 Y24295201E 01- 6360 -06 $93.10 q t e Voucher Total $152.46 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358200 American Messaging Purchase Order No. PO Box 5749 Terms Carol Stream, IL 60197 -5749 Due Date 5/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2008 Y24295201E $152.46 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 X Date Officer P.O. BOX 293450 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75029 Account Number Y2 Messaging For All Inquiries: 888 223 -4123 kPAYMENT DUE 05'J�i5J0$'` <'a 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 Y2429520IE 05/01/08 $290.78 $282.80 $284.67 $292.65 PRIOR BALANCE 290.78 LOCKBOX PAYMENT 0000157826 04/04/08 282.80 317 553 -0581 ARNONE, PAUL Service From 05/01/08 To 05/31/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 05101/08 To 05/31/08 CC: E403527082 6.75 317 553 -0642 COWNE, D.J. Service From 05/01/08 To 05/31/08 CC: E402737378 6.75 317.553 -0787 FROMAN, JAIMIE Service From 05/01/08 To 05/31/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 05/01/08 To 05/31/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 05/01/08 To 05/31/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 05/01/08 To 05/31/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 05/01/08 To 05/31/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 05/01/08 To 05/31/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 05/01/08 To 05/31/08 CC: E0010857 6.75 317- 553 -1685 BECK, MICAH Service From 05/01/08 To 05/31/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 05/01/08 To 05/31/08 CC: E404640534 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. 1 Z' O Payment Due -The date payment is Account Name: John Smith O Overcalls If you exceed the month)~! P.O. Box 293450 Account Number: Ht- 000001 due to American Messaging. If payment American Lewisville, T% 75029 pp_ EN 888-247-7890 cha<ged You can not carry over unused fat µ'ill be assessed on the unpaid Please and Ydren cor espondence that is not payment related to the address above. Page 1 of 1 calls to the following month. balance. Invoice Invoice Prior Payments Currant Amount Number Date Balance Cnmrgea Due 1: HIOOGOOIZA 01/01/06 $110.00 $110.00 $149 .76 $149.76 Contribution Reimbursements Prior Balance -Total amount due on American Messag assesses a Federal the previous invoice. K Universal Service Charge to recover PRIOR BALANCE American Messagin O 110.00 costs impo on aTalg O PAY MENT CHE: f,N 612345 12/15/05 110.00 b tlje Federal Cil><'ertllllent to su pport Mtt SALE OI SPLAY PAGER 12/18.' 25 05 SW AX3BLGTVBA 1.00 y p` Amount Due .41nount to be paid by 214 555 -1210 DISPLAY PAGING Service from 12!15!05 12/315 4.50 universal service, and a Regulatory �J` 214- 5551210 DISPLAY PAGING Service from 01!0, /O6 to to 01131!0/06 O 9.00 the payment due hate. Includes prior 2,q.555.1210 PAGER KEPI ACf MF'Ni PNOGNAm Service ifom 01; Ot j08 To 01131106 2.00 C% 'e to Tecol��er bal AmenCarl 214 -555 -1210 VOICEILNIL Service from 01/01/06 to 01!31/06 5.00 au c, current CIn 1IgeS, payments and 214 -555 1210 OVERCALLS: 10 CALLS .20 Usage from I1! 15/05 to 12/14!05 2.00 Messaging s cost$ of complying with credits applied to the account, AMS FED UNIV SVC CHG .22 certain governmentally Unposed AMS REGULATORY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TA,{ .49 CITY TAX .52 number or personal identification nn1711er. TOTAL MOUNT DUE $149.78 QD Government Fees and Taxes 1 IMPORTANT MESSAGES Includes government mandated local, we are o,dVaR a m am Ind oast µ;rotas cdo.a Iho indusl d look forward to :ern n e state and federal taxes, PUC sumha es prov' g you gin t fo, ll in in an a your paging and any. n- Sale C77ame for paging equipment aau Pieria sn as on ma wen al www wnarkanmeasagi g.nal for au our n a ag Og neYds aria tar aaa;nonai inror almn on ma company. and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. a O Serial Number Uniquely e Important Messages Be slue to identifies vour pagring equipment a Pmmw l F y uy a eq ^a a a s check this section for important American Messaging notes and messages. O Paging Service Charges Chal,es PeasedaMcnneed seat mrod true port/on Win yow Psyment Amerlcari CUSTOMER ACCOUNT NO: H1 -000001 for monthly paging service. A prorated I NVOICE NO: HIOWM,ZA Messaging cllage for a puritan period of sera BILLING DATE: 01101!06 ice Late Fees Important infonTnation CURRENT CHARGES 149.76 may appear on your invoice. Tile pavan regarding late fee lutes is noted here. month ellarge on this invoice is for AMOUNT DUE 0111546 5149.75 10 FP t B 1 1 A 10061 10061 "50GT MAKE CHECK PAYABLE TO service from 12/15/0 to IJ31 /O5. JOHN SMITH AMERICAN MESSAGING ATTII AN SMITH 50'!5 SHORHAM PLACE AMOUNT 6 El El El SUITE 120 PAID El DALLAS TX 75025 Enhanced Services Charge for AMERICAN MESSAGING It��l�l�l�ll�„„ I, i, I, i,„.uu„ „I.i.tl.,,.,rt„i,tii, An0t Be, n IL 99 98999 9999 optional enhanced Service(s), such as 1,IL.II,,.,I „h.hlhl „„1111 „J,hhL„IhLill„I VbicLimil, Pager Replacizinent Program .1aaN,nlcru6araofii ,,,d Fjoo? 1/ wx µ'cvsa dtacl'r Custom Greeting, PageSavcr etc. -1 Ills— rarX �AkA,' 000000000066081756792100000110000000149760 P.O. BOX 293450 Account Name: CARMEL UTILITES `American LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 05/15/.Oi3 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 Y242952OIE 05/01/08 $290.78 $282.80 $284.67 $292.65 317 553 -1689 COOPER, CALVIN Service From 05/01/08 To 05/31/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 05/01/08 To 05/31/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 05/01/08 To 05/31/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 05/01/08 To 05/31/08 CC: E402335907 6.75 317 553 -1762 PACE, PAUL Service From 05/01/08 To 05/31/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 05/01/08 To 05/31/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 05/01/08 To 05/31/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 05/01/08 To 05/31/08 CC: E403534158 6.75 317 553 -1844 MASSINGILL, RANDY Service From 05/01/08 To 05/31/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 05/01/08 To 05/31/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 05/01/08 To 05/31/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 05/01/08 To 05/31/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 05/01/08 To 05/31/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 05/01/08 To 05/31/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 05/01/08 To 05/31/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 05/01/08 To 05/31/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 05/01/08 To 05/31/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 05/01/08 To 05/31/08 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 05/01/08 To 05/31/08 CC: E403349195 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 05/01/08 To 05/31/08 CC: E404825987 6.75 317 -553 -2536 OLIVER, BRAD Service From 05/01/08 To 05/31/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 05/01/08 To 05/31/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 05/01/08 To 05/31/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 05/01/08 To 05/31/08 CC: E403387085 6.75 317- 553 -3470 OPERATOR ON CALL Service From 05/01/08 To 05/31/08 CC: E404640521 6.75 317- 553 -3488 HAAG, JIM Service From 05/01/08 To 05/31/08 CC: E403042597 6.75 317- 553 -8003 CITY OF CARMEL ALPHA Service From 05/01/08 To 05/31/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 04/26/08 2.50 AMS REGULATORY CHG 04/25/08 1.17 IN UTILITY RECEIPTS SURCHARGE 04/26/08 3.74 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/26/08 0.87 INDIANA UTILITY SALES TAX 13.14 TOTAL AMOUNT DUE $292.65 0 l /l\ s 1 l 7 z x 0 Payment Due The date payment is Account Name: John smith O Ov erca lls If you exceed the monthly due to American Messaging. if payment Lewi -il le, TX 75029 Account Number: H7- 000001 t ss call limit an additional e ate is P YNEA. P YNEA NT -'O0E 01/15/00 v l��c in full is not received by this date, a late Messaging For All Inquiries: 888-247 -7890 O charged. You can not cans over tintrs d fix: will be assessed on tale unpaid Plossa se M wrin4n comespondance that I. not peylaent rotated to Ms address stet— Page 1 of i calls to the following month. balance. Invoice Invoice Prior Paynanta Currant Amount Number Date Balance Charges Due H1000OOlZA 01/01/06 $110.00 $110.00 $149.76 $149.76 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal t the previous invoice. Universal Senria Charge to recover PRIOR BALANCE O 0 1 f o.00 costs imposed on American Messaging O PAYMENT CHECK 612345 12/15/05 11.00 Ly the Federal J, Vemntent to support SALE DISPLAY PAGES 12'18105 SN: AX3BLSTYfiA 125.00 .50 LL�r U1 i_' service,andaRegulatory CU �.JV Amount Due Announttobe paidby 214'55S -1210 DISPLAY PAGING Service from 12/15/05 to 12/31/05 4 UnIVC 214- 5551210 DISPLAY PAGING Service from 01 /Ot lOfi tp 01!31106 O 9.00 the patiTnellt clue Clete. IilClUdes prior 21q.555 -1210 PAGER PEPLACEMF.H7 PflOGfl0.x Service from O1!Ot 606 to 01/31/06 2.00 Charge to recoV(:r bal current charges, payments aitCl 2 214 -555 -1211 Vol CEMAIL re frc6. 01/0 1/06 to 01i3liDS 5.00 56 ,z ,o OVERCA LS: 10 CALLS a .zo us SBwi age frcm ttrlsrls to tvla!o5 z.00 MesSagingscostsof credits applied to the XCUunt. AMS FED UN1V SVC CHG .22 certain govemmeiltalty imposed AM S REGULATOR" CHID .03 GOVERNMENT FEES AND IA%ES requirements. Pager Phone Number Pager TEAS STATE SALES TAX 9 CIi'! TAX .52 number or personal identification number. TOTAL ANOUNT DUE $149.76 Government Fees and Taxes IMPORTANT MESSAGES InCluclLs go mandated local. Wa are comet hed to Pm tang voc the b 1 I .e gl g i as 'n the industry sort look Inrward to g h vo t P .9119 and 111119119 e State and federal taxes, PVC surcharges needs Please Vtal us on the web at w ei,encanmeeeag Og net tar all your messaging needs and for additional information on the compely, Sale Charge for paging Lquipmertt and federal and excise taxes where pu applicable. Thank you for your prompt payment. American Messaging appreciates your business. a Q Serial Number Uniquely o Important Messages Be sure to identifies your paging equipment A et, P a.,t =a5 a a d oa: 6 ew a erca a a gal a... check this section for important American Messaging notes and messages. Paging Service Charges Changes Please detech here antl return this porf/on with yon,peymeof American CUSTOMER ACCOUNT NO: H1 000001 j� for monthly paging se�n -rice. A prorated INVOICE NO: H100MIZA Messaging charge for a partial period of scn'ice BILLING DATE: 01/01/08 Late Fees Important information play CURRENT CHARGES 149.76 appear on your iirvoict. The partial regarding late fee iaies is noted here. month charge on this invoice is for AMOUNT DUE 01115`06 9149.78 l �1 10 FP 1 9 1 1 A 10061 10061 "5DGT MAKE CHECK PAYABLE TO service from 12/15/05 to 1U J1/05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PLACE AMOUNT S El El SUITE 120 PAID DALLAS TX 75025 Enhanced Services -Charge for fi fi i 1'1'1'1 "'fi "i'fii "'i AMERICAN MESSAGING P 0 EGA 9999 Any own IL 99999 -9999 optional enhanced service(s). such as Uoiceirail. Pager Replacement Progl -dm, �an /n..wa Custom Gnetine. PageSaver etc. 00000000006608178679210000011OOD0000149760 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 6111 or change your address by visiting our website at htto. /www. ameiicanmessaging. net and logging into My Paging Account. DST V648 -3 (5/06) VOUCHER 085421 WARRANT ALLOWED 358200 IN SUM OF AMERICAN MESSAGING PO Box 5749 ,Carol STream, IL 60197 -5749 iY l Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members. PO INV ACCT AMOUNT Audit Trail Code Y24295201 01- 7362 -05 $66.11 Y24295201 01- 7360 -01 $66.10 Voucher Total $132.21 ',ost 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 5/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/5/2008 Y24295201 $132.21 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 POLICE DEPT. 1 y LEWISVILLE, TX 75029 Account Number Y2 -429526 can essaging For All Inquiries: 888 223 -4123 ;PAYMENT DUE 05/15/08 Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 1 of 3 roice Invoice Prior Payments Current Amount tuber Date Balance Charges Due 9526IE 05/01/08 $540.81 $485.82 $489.05 $544.04 PRIOR BALANCE 540.81 LOCKBOX PAYMENT 0000157826 04/04/08 485.82 514 ALPHA SPARE Service From 05/01/08 To 05/31/08 CC: E407031133 0.00 G94 ROBERT ROBINSON Service From 05/01/08 To 05/31/08 CC: E404825562 6.75 188 MATTHEW BROADNAX Service From 05/01/08 To 05/31/08 CC: E403592991 6.75 287 ADMIN ALL CALL Service From 05/01/08 To 05/31/08 CC: E404677457 O -.00 344 GREG PARK. Service From 05/01/08 To 05/31/08 CC: E407009548 6.75 601 DAVE KINYON Service From 05/01/08 To 05/31/08 CC: E402745103 6.75 608- WILLIAM GILBERT Service From 05/01/08 To 05/31/08 CC: E402585841 6.75 635 CHAD WIEGMAN Service From 05/01/08 To 05/31/08 CC: E404623414 6.75 637 JENNIFER BUTTICE Service From 05/01/08 To 05/31/08 CC: E404669303 6.75 639 JASON OGLE Service From 05/01/08 To 05/31/08 CC: E402667385 6.75 '504 ED ALVAREZ Service From 05/01/08 To 05/31/08 CC: E404752090 6.75 '604 BRIAN SCHMIDT Service From 05/01/08 To 05/31/08 CC: E403086215 6.75 IMPORTANT MESSAGES ng with April 2008 invoices, the American Messaging Federal al Service Charge (FUSC) will increase from 1.224% to 1.356 SC is an American Messaging charge, not a tax, that recovers nent mandated costs and is subject to change each calendar qtr. ou for your prompt payment. American Messaging appreciates your business. 'i1 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 ent 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 1 American ER ACCOUNT NO: Y2- 429526 Messaging NO: Y24295261E DATE: 05/01/08 CURRENT CHARGES $489.05 AMOUNT DUE 05/15/08 $544.04 MAKE CHECK PAYABLE TO )1 004944 76854 B 22 A AMERICAN MESSAGING EL POLICE DEPT. :ACCOUNTS PAYABLE VIC SQUARE PA EL, IN 46032 7570 II �III��I�I�' II'II.. I II 1 II'�' I I AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 :ountor user address change? IIIIIIIII{ ��II' �I'lll�lll�ll'll�l'll�"IIII�I'{ es, please check box and see reverse side. 00000000006602524295260000000004890500005440 •o P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. �ri LEWISVILLE, TX 75029 Account Number Y2 2ssaging For All Inquiries: 888 223 4123 PAYMENt DUE O5;/15'J08 i Hearing Impaired (TTY): 800 643 -2995 written cor respondence that is not payment related to the addres above. Page 2 of 3 toice Invoice Prior Payments Current Amount tuber• Date Balance Charges Due 9526IE 05/01/08 $540.81 $485.82 $489.05 $544.04 1 792 ENTRY ALL CALL Service From 05/01/08 To 05/31/08 CC: E404677455 0.00 !923 SHANE VANNATTER Service From 05/01/08 To 05/31/08 CC: E403044950 6.75 1498 .REV. GEORGE DAVIS Service From 05/01/08 To 05/31/08 CC: E403211364 6.75 1.884 MARK HULETT Service From 05/01/08 To 05/31/08 CC: E404592330 6.75 .238 REV. PATTI PAYNTOR Service From 05/01/08 To 05/31/08 CC: E404954757 6.75 ;733 REV. ALAN GOERTEMILLER Service From 05/01/08 To 05/31/08 CC: E404431858 6.75 :181 BRYAN HOOD Service From 05/01/08 To 05/31/08 CC: E404752088 6.75 ;704 FR. JOHN DUNCAN Service From 05/01/08 To 05/31/08 CC: E403390676 6.75 '221 MARIE DOAN Service From 05/01/08 To 05/31/08 CC: E403149102 6.75 1286 SNIPER ALL CALL Service From 05/01/08 To 05/31/08 CC: E404677456 0.00 1391 AARON DIETZ Service From 05/01/08 To 05/31/08 CC: E403278510 6.75 1407 MATT MOLTER Service From 05/01/08 To 05/31/08 CC: E403031161 6.75 464 CHARLIE DRIVER Service From 05/01/08 To 05/31/08 CC: E403055900 6.75 -602 MATT KINKADE Service From 05/01/08 To 05/31/08 CC: E1221707 6.75 603 SCOTT BICKLE Service From 05/01/08 To 05/31/08 CC: E407031110 6.75 -605 SHANE COLLINS Service From 05/01/08 To 05/31/08 CC: E403244712 6.75 606 WILLIE COLLINS Service From 05/01/08 To 05/31/08 CC: E402823185 6.75 609 JIM GROSE Service From 05/01/08 To 05/31/08 CC: E407009552 6.75 611 SCOTT SPILLMAN Service From 05/01/08 To 05/31/08 CC: E403538516 6.75 612 TODD CLARK Service From 05/01/08 To 05/31/08 CC: E402761666 6.75 613 CHRIS.DUNLAP Service From 05/01/08 To 05/31/08 CC: E403689319 6.75 615 MIKE FLYNN Service From 05/01/08 To 05/31/08 CC: E404968697 6.75 619 DAN MATTHEWS Service From 05/01/08 To 05/31/08 CC: E402740452 6.75 620 ROB WHITE Service From 05/01/08 To 05/31/08 CC: E403588246 6.75 623 MIKE MILLER Service From 05/01/08 To 05/31/08 CC: E404954755 6.75 624 SCOTT LONG Service From 05/01/08 To 05/31/08 CC: E402597898 6.75 625 DAVID HENRY Service From 05/01/08 To 05/31/08 CC: E404641167 6.75 629 DON SNOW Service From 05/01/08 To 05/31/08 CC: E404785426 6.75 631 MATT MORROW Service From 05/01/08 To 05/31/08 CC: E403335745 6.75 634 DAN JENT Service From 05/01/08 To 05/31/08 CC: E1181704 6.75 638 BLAKE LYTLE Service From 05/01/08 To 05/31/08 CC: E403213758 6.75 640 SCOTT MOORE Service From 05/01/08 To 05/31/08 CC: E404824184 6.75 641 RYAN MEYER Service From 05/01/08 To 05/31/08 CC: E403215089 6.75 642 KATY MALLOY Service From 05/01/08 To 05/31/08 CC: E404667013 6.75 646 TIM BYRNE Service From 05/01/08 To 05/31/08 CC: E403645053 6.75 647 GREG DEWALD Service From 05/01/08 To 05/31/08 CC: E403075150 6.75 649 BILL HAYMAKER Service From 05/01/08 To 05/31/08 CC: E402597156 6.75 650 SARAH HARRIS Service From 05/01/08 To 05/31/08 CC: E404864278 6.75 654 TODD RUSH Service From 05/01/08 To 05/31/08 CC: E402647517 6.75 657 BOB PELZER Service From 05/01/08 To 05/31/08 CC: E404746504 6.75 660 CURTIS SCOTT Service From 05/01/08 To 05/31/08 CC: E404887417 6.75 663 TONY LOVITT Service From 05/01/08 To 05/31/08 CC: E1665791 6.75 669 TODD CASE Service From 05/01/08 To 05/31/08 CC: E403013415 6.75 670 MARK PARIS Service From 05/01/08 To 05/31/08 CC: E402964774 6.75 671 JEFF SEDBERRY Service From 05/01/08 To 05/31/08 CC: E404627038 6.75 672 BOB LOCKE Service From 05/01/08 To 05/31/08 CC: E402599683 6.75 672 PAGESAVER Service From 05/01/08 To 05/31/08 CC: E402599683 0.00 674 TROY SMITH Service From 05/01/08 To 05/31/08 CC: E404973891 6.75 n P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. ?rican LEWISVILLE, TX 75029 Account Number Y2-429526 essaging For All Inquiries: 888 223 -4123 'pAY.MENT SUE D5/15/08 Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 3 of 3 oice Invoice Prior Payments Current Amount mber Date Balance Charges Due 9526IE 05/01/08 $540.81 $485.82 $489.05 $544.04 679 CITY OF CARMEL ALPHA Service From 05/01/08 To 05/31/08. CC: E402696187 6.75 680 DAVID VANDERBECK Service From 05/01/08 To 05/31/08 CC: E404785431 6.75 681 ANDY GERDT Service From 05/01/08 To 05/31/08 CC: E404768833 6.75 684 BEN FISHER Service From 05/01/08 To 05/31/08 CC: E0713335 6.75 685 MIKEL LEACH Service From 05/01/08 To 05/31/08 CC: E403064642 6.75 689 SEAN BRADY Service From 05/01/08 To 05/31/08 CC: E404668341 6.75 692 SCOTT PILKINGTON Service From 05/01/08 To 05/31/08 CC: E404582503 6.75 693 RICK STITES Service From 05101/08 To 05/31/08 CC: E404832343 6.75 694 DJ SCHOEFF Service From 05/01/08 To 05/31/08 CC: E404728019 6.75 697 WENDY BODENHORN Service From 05/01/08 To 05/31/08 CC: E1684215 6.75 698 DARIN TROYER Service From 05/01/08 To 05/31/08 CC: E404832345 6.75 •699 RYAN JELLISON Service From 05/01/08 To 05/31/08 CC: E404752082 6.75 AMS FED UNIV SVC CHG 04/26/08 4.29 AMS REGULATORY CHG 04/25/08 2.01 IN UTILITY RECEIPTS SURCHARGE 04/26/08 6.42 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/26/08 1.50 INDIANA UTILITY SALES TAX 22.58 TOTAL AMOUNT DUE $544.04 •o 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)) 5/1/08 Y24295261E monthlyp ayment 489.05 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 American Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 489.05 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y24295261E 530 -99 489.05 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 May 8 20 08 Signature Chief 6f POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O. BOX 293450 Account Name CARMEL COMMUNICATIONS CENTER an LEWISVILLE, TX 75029 Account Number Y2-429517 \...-Messaging For All Inquiries: 888 223 -4123 PAYMENT; DUE l)5J15/t38, 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 Y2429517IE 05/01/08 $43.49 $43.49 $43.78 $43.78 hi A:ctiVitV D PRIOR BALANCE 43.49 LOCKBOX PAYMENT 0000157826 04/04/08 -43.49 317 553 -1476 EXEC All Call Service From 05/01/08 To 05/31/08 CC: E404677458 0.00 317 553 -1919 AKERS, BILL Service From 05/01/08 To 05/31/08 CC: E404888177 6.75 317- 553 -2896 CITY OF CARMEL ALPHA Service From 05/01/08 To 05/31/08 CC: E403592607 6.75 317 553 -2899 CITY OF CARMEL ALPHA Service From 05/01/08 To 05/31/08 CC: E403686317 6.75 317 553 -5726 CFD ALL CALL Service From 05/01/08 To 05/31/08 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service From 05/01/08 To 05/31/08 CC: E404668173 6.75 317 553 -7405 CPD ALL CALL Service From 05/01/08 To 05/31/08 CC: E404677453 0.00 317 553 -7530 ERT All Call Service From 05/01/08 To 05/31108 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 05/01/08 To 05/31/08 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 05/01/08 To 05/31/08 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 05/01/08 To 05/31/08 CC: E404677461 0.00 AMS FED UNIV SVC CHG 04/26/08 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 riot notified in writing within 60 days from the invoice date. 6 ��2' Of w ll- fit' W ®l G ^E "-s" z��a 1^ r O Payment Due The date pay inent is ACCount Name: John Smith O Overcalls If you exceed the monthly P.O. Box 293450 ACCount Number: XT 000001 due to Amencan Messaging. li'pavment j Lewisville, TX 75029 PAYMENT DUE: 01/15/06 call limit, an additional per pate fee Is in fill is not ru eived by this date, a late Messaging For All Inquiries: 888 247 -7890 J _a chained. l'ou can not carry over Unused fax: will he assessed on the unpaid Please send mo aen conespondence that Is not payment rebind to mo address oboes. Page 1 of 1 calls to the n]onth. balance. Inv Invoice Prior Payments Current Amo Number oice Data Balanee CharOea Due unt H1000OOl ZA 01/01/06 $110 00 5110.00 $149.76 $149.76 ®1 Contribution Reimbursements Prior Balance Total amowit clue on :American Messa assesses a Federal the 7� pre invoice. CI,trn r P Universal Sen>ice; Charge to recover PRIOR BALANCE 0 110.00 costs imposed on American Messaging O PAN YUET H-,CK a1z345 12 /1s /OS 110.00 by the Feder Amount Due -Amount al Govcn711]ent t0 sup SALE DISP PAGER 12/18/05 SN: AX38L5TVBA 125.00 Y1 luountt o be p aid 214'555 -1210 DISPLAY PAGING Service from 12;15/05 to 12/31!05 4. p 0 mn'ersal service, and a Regulatory 21 M1- 5551210 015PLAY PAGt NG Service from O1 /Ot (OR 50 t to Ot: 31:06 9.00 tth,�e' payment due Crate. Includes prior 214- 555 -1210 PAGER REPLACEMENT PROGRAM Service from O1 /O1 /O6 to 01/31/06 2.0 Charge to recoverAmellcan Valance, cuntrlt es r cha g. 1la, 21- Service from 01;01106 to Dt i31 /O6 .00 i.�r��g� �I 5 Pay gnents and 21 44 5 5 5 555 -1210 VOICEMAIL 1 210 OVERCALLS: 10 CALLS p .20 Usage from 1+ /1S /0s to 12/14/05 2.00 iYI" ^'S�t]g$COStS Of (.�I11pIYlllg with credits applied to the 8ccou17L AMS FED UNIV SVC CHG I' .22 certain govemmentailly imposed AMS REGULATORY CHG .03 GOVERNMENT FEES AND TAXES "Llirements. Pager Phone Number Pager TEXAS STATE SALES TAX .49 numlx;r or penal identification CITY TAX .52 number. TOTAL AMOUNT DUE $149.76 QD Government Fees and Taxes IMPORTANT MESSAGES includes g mandated local, We Ire Y dt us ov d og ;n r fine r I e ss g g "r •M1a industry —I oo' 1 1 lc asrcny all n• Mrr pa ng ono ma a ng state and llAleletl taxes, PUC surcharges ds. Please s an ltte weo at wwv. ssa9 ng.nel far all your m =ssay neetls a cl for otld:l onal nformalion on the wmFan7 Sale Charge for paging equipment Be and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely 9 Important Messages Be sure to identifies your paging equipment A •Lela Pv „�wr =a6 m,� �e �>a� «s �n a�a Pia: e� vo�,re;n lee am��nl era. check this section for important American Messaging notes and messages. O Paging Service Charges Cha =es Please demach here rebm in end ns taw m C ACCOUNT ND: X1 -000001 DOOOI erican wlm ur A for monthly paging service. A prorated INVOICE NO: HI Messaging charge fora artial period of service BILLING DATE: 01!01 06 p• per! Late Fees important information n ap on our invoice. The 76 partial CURRENT CHARGES 149. �Y' pPe Y P regarding late tee rates is noted here. month charge on this invoice is for AMOUNT DUE D1nstos 5149.78 10 FP 1 8 1 1 A 10061 10061 —5DGT MAKE CHECK PAYABLE TO service Rim 1215105 to 12/3 1105. JOHN SMITH AMERICAN MESSAGING AT TN ANNA SMITH 5075 SHORHAM PLACE AMOUNT 5 1 El El El El SUITE 120 PAID DALLAS TX 75025 Q Enhanced Services Charge f'or I,I,I, .t,i,ir,„,ii„I,iii,,,i P0 Be, 9999 5AGING Anytewn IL 99999 -9999 optional enhanced service($), such as 11.h Wicemail. Pager Replacement Pro nim, Custom Greeting, PageSaver”. etc. 000000000066081786 792100000110000000149760 P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER ±American LEWISVILLE, TX 75029 Account Number Y2-429517 Lam"- T✓Iessaging For All Inquiries: 888 223 -4123 PAY PAENT DUE 05'/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 Y2429517IE 05/01/08 $43.49 $43.49 $43.78 $43.78 AMS REGULATORY CHG 04/25/08 0.18 IN UTILITY RECEIPTS SURCHARGE 04/26/08 0.57 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/26/08 0.13 INDIANA UTILITY SALES TAX 2.02 TOTAL AMOUNT DUE $43.78 LLU \11JV`OV• U`/ �1JLA1 0 4 `J`U M p rfi.m� 'r 7 Account Name: John Smith O Overcalls If you exceed the Payment Due -The date p a y men t is monthly P.C. Box 293450 Account Xumber H1 000001 i n full is not n received by this date, a late �Messag ng EO, tnquirieS0 888- 247 -7890 O PA OBE 01115108 __j Cha[ged. You can not car ooer tins i fee will be assessed off the unpaid Please send written correspondonce mat is net payment related to the address above. Page 1 of 1 calls to the following month. balance. Invoice Invoice Prior Payments Current Amount Number Date Balance Cbarge$ Due H10000Ol ZA 01/01/06 $110.00 $110.00 $149.76 $149.76 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previotIs invoice. D SRLt Universal Service Charge to recover PRIOR BALANCE O 110.0o costs imposed on American Messaging O PAYMENT CHECK N/2345 12/15/05 110.00 by tile' federal Gover to support SALE DISPLAY PAGER 12 18!05 SN: AX3RL5TVBA 125.00 n Amount Due Amount to be paid by 214.555 -1210 DISPLAY PAGING Servica from 12/15!05 to 12/31 /O5 O 4.50 uni ellW service, and a Regulatory 21d- 5551210 DISPLAY PAGING Service from Oi /01/06 td 01!31!06 9.00 A the payment due' date. Includes prior 214555 -1210 PAGER REPIACEMENT PROGRAM Service fro. 01!01;06 to O1 /II /D6 2,00 Charge to recoverAmelican 01/01/06 215- 555 -121C Service from to 01/31/06 balance, CilrlLrhlCllargeS,pa }911enLsand VOICE zta $551210 OVERCAL S: 1. CALLS a .20 usage from it /15 /05 to 12/14/0 z 0 o ��5ng$C0StS0fC0lllplyingwith credits applied to die account. AMS FED UN IV Sye CHG .22 certain governmentally imposed AMS NEGUTAi'ORV CHG .03 GOVERNMENT FEES AN0 TAXES regtrlremellts. Pager Phone Number Pa ger ETAS STATE SALES TA4 9 CITY TAX .52 number or personal identification Ihtmnbec TOTAL AMOUNT DUE 1 $149.76 Government Fees andTaxes IMPORTANT MESSAGES Includes goverfunen tmancLated vie lle ror,n,mea 1� 11611 �ha 1 ;aced mesea n t serA, e r a and Too. �r� to an u s R;r X ont a 9 a miss a 9 St to of id federal takes, PUC' sun hares Sale Cliarue for pacung equipment P e Ash os n t a —6 --e ssag n mat w, at P e d 8589 ng r accts ar d III adth na1 ero,tnaron 9 Patty 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 $tae to identifies your paging equipment. xn Ue aw check this section for important A 1— Pmmaol Ac�'vrv� Ua.., ms t sue IXJxnca hi me enwunl b.. American Messaging notes and messages. o Paging Service Charges Char<,es demon Here end return Isla p,— 10 your payment CUSTOMER ACCOUNT NO: H1-0OOO mercan OI ,F.Ai for monthly pat ing serN ice. A prorated INVOICE NO: Ht000001ZA Messaging charge for a partial period of service BILLING DATE: OVOl/W Late Fees Important information n><7}• appear on your invoice:. The partial 149.76 tial regarding late fee fates is noted here. month charge on fts invoice is for AMOUNT DUE OIMS" $149.76 10 FP 1 B 1 1 A 10061 10061 `50GT MAKE CHECK PAYABLE TO service from 12/15/05 to IJ; 1105. JOHN SMITH AMERICAN MESSAGING ATI'N ANNA SMITH 505 SHORHAM PLACE AMOUNT El El El El SUITE 120 PAID DALLAS Tx. 75025 Q Enhanced Services Charge for IL „I,IJJI „I,LIJ „1,IIII,,,,I,LLL„ II I,III „d AMER ICAN MESSAGING P 0 Box 9999 Anytoan IL 99999 -9099 optional enhanced service(s). such as Voicennail, Pager Replacement Program, u� d /or r. %B r scud A•r�. µaria drN:aE.ad, "Al .e e�.w.,r, /a. C ttstom Greeting, PageSavcr"', etc. 000000000066061766742100000110000000149760 V NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $43.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 Y24295171E 43- 509.00 $43.78 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, May 08, 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. 199:•- 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)) 05/01/08 I Y24295171E I I $43.78 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