Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
160216 06/09/2008
i CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $1,225.08 CARMEL, INDIANA 46032 PO BOX 5749 o� �o CAROL STREAM IL 60197 -5749 CHECK NUMBER: 160216 CHECK DATE: 6/9/2008 DEPA ACCO UNT PO NUMBE INVOICE NUMBER AM OUNT DES CRIPT ION 1115 4350900 Y2429514IF 43.78 Y2- 429517 601 5023990 Y2429520IF 152.46 Y2- 429520 651 5023990 Y2429520IF 132.21 Y2- 429520 2201 4353099 Y2429521IF 407.58 Y2- 429521 1110 4353099 Y2429526IF 489.05 Y2- 429526 I r P.O. BOX 293450 Account Name: CARMEL STREET DEPT. A merican LEWISVILLE, TX 75029 Account Number Y2 .y PAYMENT DUE 06/1`5/08 g .Messaging For All Inquiries: 888 223 -4123 Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 1 of 1 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429521IF 06/01/08 $122.07 $0.00 $529.65 $407.58 Arno escrip ion-: PRIOR BALANCE 122.07 E404706319 /Damaged Unit 05/13/08 CC: E404706319 99.00 E404669197 /Damaged Unit 05/13/08 CC: E404669197 99.00 E404687807 /Damaged Unit 05/13/08 CC: E404687807 99.00 E402671653 /Damaged Unit 05/13/08 CC: E402671653 99.00 •E403345758 /Damaged Unit 05/13/08 CC: E403345758 99.00 317 553 -3844 LOST FOUND ADVISOR ELITE PAG 04/29/08 CC: E403526688 0.00 GOVERNMENT FEES AND TAXES INDIANA UTILITY SALES TAX 34.65 TOTAL AMOUNT DUE $407.58 IMPORTANT MESSAGES Attn: Kansas customers: Effective with July billing, the AMS Kansas Universal Service Fund Charge (KS USF) will increase from 3.828% to 4.092 This increase covers an increase in the costs imposed wireless carriers by the Kansas Corporation Commisson. This surcharge is our charge, not a tax, and is subject to change. Thank you for your prompt payment. American Messaging appreciates your business. A 'Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date. 6 P 110 C, Payment Due The date payment is Account Name: John Smith 0 Overcalls if vote exceed the monthly P.O. BoX 293450 Account Number: H1 000001 due to American Messaging. it payment 4\ an Lewisville, T% 75029 O� PpyNENT DUE 01/15/08 call limit, an additional per page fee is in full is not received by this date, a late Messa For All Inauiries: 888- 247 -7890 charged. You can not carry over unused fix will be assessed on the unpaid Pleeee $antl w an comeapondonce that I. not payment roletetl to the adtlreca st aso. Page 1 of 1 calls to the following month. balance. Invoice Invoice Prior Payment. Currant Amount Number Data Balance Charges Dua H100o001ZA 1 01(01/06 $110.00 1 $110.00 $14$76 $149.78 G$ ContributlonReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE O „0.00 costs imposed on American Messaging O PAYMENT CHECN 12/15105 110.00 b the Federal Government to su ppor t SAL E ❑ISPLAY PAGE N12345 R 12(18106 SN: q %3BLSTVBq 125.00 Y Amount Due Amount to be paid by 214'555 -1210 DISPLAY PAGING Service from 12115!05 to 12131105 4.50 universal service, and a Regulatory 216 5551210 DISPLAY PAGING Servica from 01/01/06 to 01(31!06 O 9.00 the payment dull' dato. Includes pnol 21q- 555 -1210 PAGER RE.PI.ACEMF'NL PROGRAM SJrvicP from O1j01106 L'0 1/1 /;111()0 2.00 Charge to recoverAmetican 214555 -1210 VOICEMAIL Service from 01(01106 to 01/31/06 5.00 balance, current charges, payments and zu.s5s lzlo DvERCqus: to CALLS a .zD Usa from 11/15105 to 12114/05 2.00 Messaging's costs of complying with credits applied to die account. Alls FED UNIV SVC CHO .22 certain governmentally imposed 'S A' CHG .03 GOVERNMENT FEES AND TAXES regwremetim Pager Phone Number Pager TEXAS STATE SALES fAk 1.49 CITY TAX .52 numlxr or personal identification Humber TOTAL AMOUNT DUE (149.]6 6) Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, We are corn ned lm providing you the Dea, wireless messaging services in the inottru y and look Tamed! to eeriirg all of your paging and massaging state and federa taxes, PUC $lliellarPes S ,aeds. Please visit us ua the web at yr terarlcanrnessagingam for all your messaging needs and for edoldio,ai inlurmafion on the —pan S a l e Clurgc for paging equipment y and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. e O Serial Number Uniquely e Important Messages Be sire to identifies your paging equipment check this section for important 'L ea PNnam Feti wtii W waled 1 re, pest due eukrce In [,v emmsl oL.. American Messaging notes and Pleesa Aefach hero and rerom This portlon with messages. 0 Paging Service Charges Charges your CUSTOMER ACCOUNT NO: H1 -000001 American for monthly paging service. A prorated INVOICE NO: H1000001ZA Messaging BILLING DATE: 01101/06 charge for a partial period of service late Fees Important information may appear on your invoice. 149. invoice. The partial regarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01/15,06 5149.]6 -1 10 FP 1 B 1 1 A 10061 10061 -5DGT MAKE CHECK PAYABLE TO scrVlce from 12'15/05 to 12101/05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5015 Sit RHAM PLACE AMOUNT 5 SUITE 120 PAID DALLAS TX. 75025 Enhanced Services Charge for II „I I I II I I I,I IIII „I I I,I ,.,.II „1,11 I qu 8 MESSAGING P 0 Box 9999 a Anytonm IL 999999999 optional enhanced scr%rce(s), such as Voicernail. Pager Replacement Program, F 1 ,,u:,N,n,M,we.apxnssrhan „aP re.. 444$4 mars cnla�a7sae �a:�rsa.w Custom Greeting, Pag6averSA etc. 000000000066081 7867921000001100000001H9760 VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P, O. Box 5749 Carol Stream, 11 60197 $407.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #lrITLE AMOUNT— Board Members 2201 Y2429521IF 42 389.00 $407.58 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 1 1 I Me 6, 2008 tr�c�f Et trrr iWioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/01/08 Y2429521 IF $407.58 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer P.O. BOX 293450 Account Name CARMEL POLICE DEPT. w LEWISVILLE, TX 75029 Account Number Y2-429526 erican essaging For All Inquiries: 888 223 -4123 T« DUE 06J15J08 Hearing Impaired (TTY): 800 643 -2995 i written correspondence that is not payment related to the address above. Page 1 of 3 voice Invoice Prior Payments Current Amount ember Date Balance Charges Due )9526IF 06/01/08 $544.04 $489.05 $489.05 $544.04 o PRIOR BALANCE 544.04 LOCKBOX PAYMENT 0000159208 05/19/08 489.05 7785 ALPHA SPARE Service From 06/01/08 To 06/30/08 CC: E0772011 0.00 7785 ALPHA SPARE Service From 05/12/08 To 05/31/08 CC: E0772011 0.00 8653 ALPHA SPARE Service From 05/12/08 To 05/31/08 CC: E1134860 0.00 8653 ALPHA SPARE Service From 05/15/08 To 05/31/08 CC: E1134860 0.00 3514 ALPHA SPARE Service From 05/22/08 To 05/31/08 CC: E407031133 0.00 0994 ROBERT ROBINSON Service From 06/01/08 To 06/30/08 CC: E404825562 6.75 1188 MATTHEW BROADNAX Service From 06/01/08 To 06/30/08 CC: E403592991 6.75 1287 ADMIN ALL CALL Service From 06/01/08 To 06/30/08 CC: E404677457 0.00 1344 GREG PARK Service From 06/01/08 To 06/30/08 CC: E407009548 6.75 1601 DAVE KINYON Service From 06/01/08 To 06/30/08 CC: E402745103 6.75 1608 WILLIAM GILBERT Service From 06/01/08 To 06/30/08 CC: E402585841 6.75 1635 CHAD WIEGMAN Service From 06/01/08 To 06/30/08 CC: E404623414 6.75 IMPORTANT MESSAGES ansas customers: Effective with July billing, the AMS Kansas Universal Service Fund Charge >F) will increase from 3.828% to 4.092 This increase covers an increase in the costs imposed s carriers by the Kansas Corporation Commisson. This surcharge is our charge, not a tax, and )ct to change. iou for your prompt payment. American Messaging appreciates your business. nt 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 tach here and return this portion with your payment merican ER ACCOUNT NO: Y2- 429526 Messaging NO: Y24295261F DATE: 06/01108 CURRENT CHARGES $489.05 AMOUNT DUE 06/15/08 $544.04 MAKE CHECK PAYABLE TO )l 004465 00387 B 20 A AMERICAN MESSAGING EL POLICE DEPT. :ACCOUNTS PAYABLE VIC SQUARE PAI NT LM I EL, IN 46032 -7570 AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 :ountor user address change? 1 1 III' 1 1���� 1 1 'I'lll'llll��l'I�I "'Il'I�III es, please check box and see reverse side. 0000000000660252429526000000000489050000544048 a P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. !rican LEWISVILLE, TX 75029 Account Number Y2-429526 ?ssaging For All Inquiries: 888 223 -4123 P AYPn NT Dl�@ Os /�5jo Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 2 of 3 ioice Invoice Prior Payments Current Amount mber Date Balance Charges Due 9526IF 06/01/08 $544.04 $489.05 $489.05 $544.04 1637 JENNIFER BUTTICE Service From 06/01/08 To 06/30/08 CC: E404669303 6.75 1639 JASON OGLE Service From 06/01/08 To 06/30/08 CC: E402667385 6.75 ?504 ED ALVAREZ Service From 06/01/08 To 06/30/08 CC: E404752090 6.75 ?604 BRIAN SCHMIDT Service From 06/01/08 To 06/30/08 CC: E403086215 6.75 ?792 ENTRY ALL CALL Service From 06/01/08 To 06/30/08 CC: E404677455 0.00 2923 SHANE VANNATTER Service From 06/01/08 To 06/30/08 CC: E403044950 6.75 3498 REV. GEORGE DAVIS Service From 06/01/08 To 06/30/08 CC: E403211364 .6.75 1884 MARK HULETT Service From 06/01/08 To 06/30/08 CC: E404592330 6.75 5238 REV. PATTI PAYNTOR Service From 06/01/08 To 06/30/08 CC: E404954757 6.75 5733 REV. ALAN GOERTEMILLER Service From 06/01/08 To 06/30/08 CC: E404431858 6.75 3181 BRYAN HOOD Service From 06/01/08 To 06/30/08 CC: E404752088 6.75 3704 FR. JOHN DUNCAN Service From 06/01/08 To 06/30/08 CC: E403390676 6.75 1221 MARIE DOAN Service From 06/01/08 To 06/30/08 CC: E403149102 6.75 )286 SNIPER ALL CALL Service From 06/01/08 To 06/30/08 CC: E404677456 0.00 3391 AARON DIETZ Service From 06 /01 /08'To 06/30/08 CC: E403278510 6.75 3407 MATT MOLTER Service From 06/01/08 To 06/30/08 CC: E403031161 6.75 3464 CHARLIE DRIVER Service From 06/01/08 To 06/30/08 CC: E403055900 6.75 3602 MATT KINKADE Service From 06/01/08 To 06/30/08 CC: E1221707 6.75 3603 SCOTT BICKLE Service From 06/01/08 To 06/30/08 CC: E407031110 6.75 3605 SHANE COLLINS Service From 06/01108 To 06/30/08 CC: E403244712 6.75 3606 WILLIE COLLINS Service From 06/01/08 To 06/30/08 CC: E402823185 6.75 3609 JIM GROSE Service From 06/01/08 To 06/30/08 CC: E407009552 6.75 3611 SCOTT SPILLMAN Service From 06/01/08 To 06/30/08 CC: E403538516 6.75 3612 TODD CLARK Service From 06/01/08 To 06/30/08 CC: E402761666 6.75 3613 CHRIS DUNLAP Service From 06/01/08 To 06/30/08 CC: E403689319 6.75 3615 MIKE FLYNN Service From 06/01/08 To 06/30/08 CC: E404968697 6.75 3619 DAN MATTHEWS Service From 06/01/08 To 06/30/08 CC: E402740452 6.75 3620 ROB WHITE Service From 06/01/08 To 06/30/08 CC: E403588246 6.75 3623 MIKE MILLER Service From 06/01/08 To 06/30/08 CC: E404954755 6.75 3624 SCOTT LONG Service From 06/01/08 To 06/30/08 CC: E402597898 6.75 3625 DAVID HENRY Service From 06/01/08 To 06/30/08 CC: E404641167 6.75 3629 DON SNOW Service From 06/01/08 To 06/30/08 CC: E404785426 6.75 9631 MATT MORROW Service From 06/01/08 To 06/30/08 CC: E403335745 6.75 3634 DAN JENT Service From 06/01/08 To 06/30/08 CC: E1181704 6.75 3638 BLAKE LYTLE Service From 06/01/08 To 06/30/08 CC: E403213758 6.75 3640 SCOTT MOORE Service From 06/01/08 To 06/30/08 CC: E404824184 6.75 3641 RYAN MEYER Service From 06/01/08 To 06/30/08 CC: E403215089 6.75 3642 KATY MALLOY Service From 06/01/08 To 06/30/08 CC: E404667013 6.75 3646 TIM BYRNE Service From 06/01/08 To 06/30/08 CC: E403645053 6.75 3647 KIM PRATT Service From 06/01/08 To 06/30/08 CC: E1134860 6.75 3649 BILL HAYMAKER Service From 06/01/08 To 06/30/08 CC: E402597156 6.75 3650 SARAH HARRIS Service From 06/01/08 To 06/30/08 CC: E404864278 6.75 3654 TODD RUSH Service From 06/01/08 To 06/30/08 CC: E402647517 6.75 3657 BOB PELZER Service From 06/01/08 To 06/30/08 CC: E404746504 6.75 3660 CURTIS SCOTT Service From 06/01/08 To 06/30/08 CC: E404887417 6.75 3663 TONY LOVITT Service From 06/01/08 To 06/30/08 CC: E1665791 6.75 3669 TODD CASE Service From 06/01/08 To 06/30/08 CC: E403013415 6.75 3670 MARK PARIS Service From 06/01/08 To 06/30/08 CC: E402964774 6.75 a P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2 429526 2rican k �t essaging For All Inquiries: 888 223 -4123 PAYMENIt DUE 0,6f 150$ `S Hearing Impaired (TTY): 800 643 -2995 I written correspondence that is not paym ent related to the address above. Page 3 of 3 voice Invoice Prior Payments Current Amount Imber Date Balance Charges Due 19526IF 06/01/08 $544.04 $489.05 $489.05 $544.04 3671 JEFF SEDBERRY Service From 06/01/08 To 06/30/08 CC: E404627038 6.75 3672 BOB LOCKE Service From 06/01/08 To 06/30/08 CC: E402599683 6.75 3672 PAGESAVER Service From 06/01/08 To 06/30/08 CC: E402599683 0.00 3674 TROY SMITH Service From 06/01/08 To 06/30/08 CC: E404973891 6.75 3679 CITY OF CARMEL ALPHA Service From 06/01/08 To 06/30/08 CC: E402696187 6.75 3680 DAVID VANDERBECK Service From 06/01/08 To 06/30/08 CC: E404785431 6.75 3681 ANDY GERDT Service From 06/01/08 To 06/30/08 CC: E404768833 6.75 3684 BEN FISHER Service From 06/01/08 To 06/30/08 CC: E0713335 6.75 3685 MIKEL LEACH Service From 06/01/08 To 06/30/08 CC: E403064642 6.75 3689 SEAN BRADY Service From 06/01/08 To 06/30/08 CC: E404668341 6.75 )692 SCOTT PILKINGTON Service From 06/01/08 To 06/30/08 CC: E404582503 6.75 )693 RICK STITES Service From 06/01/08 To 06/30/08 CC: E404832343 6.75 )694 DJ SCHOEFF Service From 06/01/08 To 06/30/08 CC: E404728019 6.75 )697 WENDY BODENHORN Service From 06/01/08 To 06/30/08 CC: E1684215 6.75 )698 DARIN TROYER Service From 06/01/08 To 06/30/08 CC: E404832345 6.75 )699 RYAN JELLISON Service From 06/01/08 To 06/30/08 CC: E404752082 6.75 AMS FED UNIV SVC CHG 05/24/08 4.29 AMS REGULATORY CHG 05/23/08 2.01 IN UTILITY RECEIPTS SURCHARGE 05/24/08 6.42 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/24/08 1.50 INDIANA UTILITY SALES TAX 22.58 TOTAL AMOUNT DUE $544.04 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Messaging Purchase Order No. P.O. Box 5749 Terms Carol Stream, IL 60197 -5749 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/1/08 Y24295261F monthly payment 489.05 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 A merican Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 489.05 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y24295261F 530 -99 489.05 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except June 3 20 08 J� �4� Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER A merican LEWISVILLE, TX 75029 Account Number Y2-429517 .Messaing For All Inquiries: 888 223 4123 �AgENT DUE Ofi,�15�0$ 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 Y2429517IF 06/01/08 $43.78 $43.78 $43.78 $43.78 PRIOR BALANCE 43.78 LOCKBOX PAYMENT 0000159208 05/19/08 -43.78 317 553 -1476 EXEC All Call Service From 06/01/08 To 06/30/08 CC: E404677458 0.00 317 553 -1919 AKERS, BILL Service From 06/01/08 To 06/30/08 CC: E404888177 6.75 317- 553 -2896 CITY OF CARMEL ALPHA Service From 06/01/08 To 06/30/08 CC: E403592607 6.75 317 553 -2899 CITY OF CARMEL ALPHA Service From 06/01/08 To 06/30/08 CC: E403686317 6.75 317 553 -5726 CFD ALL CALL Service From 06/01/08 To 06/30/08 CC: E404677460 0.00 317- 553 -6871 CITY OF CARMEL ALPHA Service From 06/01/08 To 06/30/08 CC: E404668173 6.75 317 553 -7405 CPD ALL CALL. Service From 06/01/08 To 06/30/08 CC: E404677453 0.00 317 553 -7530 ERT All Call Service From 06/01/08 To 06/30/08 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 06/01/08 To 06/30/08 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 06/01/08 To 06/30/08 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 06/01/08 To 06/30/08 CC: E404677461 0.00 AMS FED UNIV SVC CHG 05/24/08 0.38 IMPORTANT MESSAGES Attn: Kansas customers: Effective with July billing, the AMS Kansas Universal Service Fund Charge (KS USF) will increase from 3.828% to 4.092 This increase covers an increase in the costs imposed wireless carriers by the Kansas Corporation Commisson. This surcharge is our charge, not a tax, and is subject to change. Thank you for your prompt payment. American Messaging appreciatesyour 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 11 American Messaging is not notified in writing within 60 days from the invoice date. 6 Wt p ffi A Payment Due -The date pay frient is Account Nane John Sm th Overcalls if you exceed the monthly due to Alnerican Messaging 1f payment American Peois8ox1�93TX075029 Ac No bar: H1 00000, call limit an additional per page fee is In full is not received by this date, a late Messaging For All Inquiries: B88- 247 -7890 O PAYME DUE 01/15(06 charged. You can not carry over unused fee will be assessed On lie Unpaid Please send written correspondence that is not payment related In the eddre.a above. Page 7 of 7 calls to the fol lowing mouth. balance. Invoice Invoice Prior Payments Current AMOant Number Date Balance Charges Due H1000001ZA 01/01/06 $110.00 $110.00 $149.76 5748.76 ConttibutionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the revious irrvoice. s� f! P LTni Service Charge to recover PRIOR SALANOL D.DO costs imposed on American Messaging O PAYMENT f,HECK 612345 i2 YS /05 O ,'0 00 SALE DISPI At' PAGED 12118.0 SN; AX38L5TVBA 125 00 by the .Federal G(R'CI77777ent to support Amount Due Arr7ount to be paid by 214 555 -12,0 DISPLAY PAGI NO S o. t 12!•5/05 to ,2 4.50 universal service, and a Regulatory 214 55512,0 DISPLAY PAGING Ser�i_c from 01!01106 to O1 /31106 9.00 the paytnent due date. Includes prior 214- 555 -1210 PAGER A PLACEME "N PROGRAM Service from 01101%O6 ':o 01/:it/06 2.00 Charge to recoverAmentan balance, current cha)rrgYres�aAyinenLsand 214-555 -1210 VOICEOAIL service from of /01106 01 /31i0s 5.00 °b t' 214 -555 1210 OVERCALLS: 10 CALLS 20 ge from 11 /15 /OS to 12114!05 2.00 Messaging's co,L Of cGmply'inc, with usa credits applied to the account. AMS FED UNIV SYC CHG .22 certain governmentally imposed AMS REGULAWRY CHI .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALCS TA., 1.49 number or personal identification CITY TAX .52 IWInber. TOTAL AMOUNT DUE $149.76 Government Fees and Taxes I IMPORTANT MESSAGES Includes government mandated local, we a, n e 9 r 1, 6e raau mars, a d y I 9 II ol urp,r g 9: g suite and federal tares, PUC surcharges Sale Charge for a Ig eq ,ews P Ease vi.. Le on Ire web at wvm- amaeican neasag d ,a, t n eL yo sag rig e,v aria (+r edO t, I 'rim .naCOn o Ire oompaq P' i=u and federal and excise tares where purchased. e applicable. Thank you for your prompt payment. American Messaging appreciates your business. IO Serial Number Uniquely o Important Messages Be sure to identifies your paging equipment. check this section for important a,� PaNra Pay m �E o P� P,e awe er American Messaging notes and Paging Service Charges Charges Phi— Bataan nary and remnl this portion with yourpAyn,anl messages. CUSTOMER ACCOUNT NO: Ht -000001 for monthly paging service. A prorated INVOICE NO: H100000IZA \v Mes$ aging charge for a partial penal of service BILLING DATE: 01/01/06 O O ice Late Fees Important information rnr y c ar on our invoice. The p artial CURRENT CHARGES 149.76 n 'iPlk Y P re, late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01/15M $149.76 10 FP 1 9 1 1 A 10061 10061 5DGT MAKE CHECK PAYABLE TO service from 12/15/05 to 1.2/3 U05. JOHN SMITH AMERICAN MESSAGING Ai'1'N ANNA SMITH SUITE 120 S PLACE AMOUNT S 01:10 DALLAS TX 75025 PAID Q Enhanced Services Charge for PIA O B"x 9I999SAG NG Anyto- IL 99999 -9999 optional enhanced scnice(s), such as Voices ail, Pager Replacetnent Program, E A,,- ,v,MA, Custom Greeting, PageSaver", etc. 0000000000660817867921000001100000001A9760 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: Please allow two billing cycles before an address change will take effect You can also grew your bill or change your address by visiting our website at htto. /1www americanmessaging. net and logging into My Paging Account. DST V648 -3 (5/06) 81'Cb$ 3(la MOW 1V101 ZO'z XVi S31VS AlI VNVICINI £1'0 80 /bZ /90 39dVH3dnS isn NI S3XV1 4NV S33J lN3WN83A09 L9'0 80 /bZ /SO 398VHOunS SidI3038 AlIiIin NI 81'0 80 /8z /SO 91-10 Au01Vln93u SWV 8L'Cb$ 8L 6t 8L'6V$ 8L'£b$ 80/10/90 3ILl96ZVZA ana Sg6jV43 83uets8 01ea jegwnN }unowd juaiin0 sZu8WAVd JO!Jd 03TOAUi aOTOAUi Z �o Z abed 'anoge sseippe ayl of pelelaj luewAod lou sl leyl eouepuodsenoo ualluM puss eseeld S66Z 008 :(Ail) P9JTedwl BUTJeOH u�SSaTAT"'� 80 /SG -90 3�IQ 1N3WAtl¢ £zlb i15 £zz 888 :saijTnbuI TTV Jod w LIS63t :jagwnN jun000d szoSL x1 `31lIASIM31 dlexj 831N30 SN0I1V0INf1WW00 131NdVO :OWVN }un000v OSb£6Z X09 '0'd t Payment Due The date payment is Account Name: John Smith Overcall$ If you exceed the monthly P.O. Box 293450 Account Number: H1- 000001 due to American Messaging. If payment }American I 9ville, TX 75029 0l ppYYENT OUE: 01/15/08 call limit, an additional per page tee is essaging Eor All I nquiri69: Bee -247 a6so charged lou can not carr over rmresed in fill is not received by this date, a late M tee will be assessed off the unpaid Please send wntten correspondence that is not payment,staled to the etldreaa above. Page 1 of 1 calls to the foltowine month. bakince. Invoice InvoSCe prior Payments Current Amount Number Date Balanoe Charges dve 1100000IZA 01/01/06 $110.00 $110.00 $149.76 149.76 ®1 ContiibutionReimbursemenis Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. 't ",rf" e Universal Service; Charge to recover PRIOR B ALANCE O 11G 00 costs imposed on American Messaging PPYMENF f K (H 112345 12 1 'OC t 10 00 ral Ct oVeniment t� suppo rrtll Wt SALE OISPL by the Fede AI PAGER 12. SN: AX3BL57VBA 125.00 Amount Due Amount to be p aid by 214 5S5 210 DISPLAY PAGING S 18'05 e frc 2 15 05 12/31/05 O 4.50 universal service, and a Regulatory I 1 214- 555 -1210 DISPLAY PA(i l NO Seru'.ice from 01/01/06 to 01;31; FIG 9.00 e Clare, hnclncle$ p 214- 555 -1210 PAGER REPLACEMENT PROGRAM Servlre tram 01 /01;06 io 01131106 2.00 the pawnent clu Charge to recoverAmencan �,y� 214555 -1210 YDICEMAIL Service from 01:01:06 to 01131/06 5.00 balance, current charges, payments and 214 555- +210 OVERCALLS: 10 CALLS .2C age from i 1115105 to 12!14!OS 2.00 Messagings costs o compl with credits applied to the account. V.1S FED UNIV SVC GHG .22 certain governmentally unposed AN S REGULATORY CHG .03 GOVERNMEriT FEES AND TAXES requirements. Pager Phone Plumber Pager TEXAS STAFF SALES TAX 1 number or personal identification CITY TAX 52 nninlber. TOTAL MOUNT DBE f149.78 Government l=ees and Taxes IMPORTANT MESSAGES Includes golrernrn',nt mandated local, r, a..e a me state and federal tares PC C surcha W94r Jt P tl 0. ail b ''.I- J 1 t ll g ll .y U surcha Sale Chrugc for paging equipment e je e,1r r u og. jai f_+ oll Y ad,t e �I Nfr mane m and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely T Important Messages Be sure to identifies your paging equipment. check this section for important American Messaging notes and messages. Paging Service Charges Charges Ylaase —Ph rare and marorn this Portion wire yoe. CUSTOMER ACCOUNT NO: H1 -000001 Z American for monthly paging service. A prorated INVOICE NO: H1000001ZA Messaong charge for a partial period of sea BILLING DATE: 01!01!06 Late O ice Late Fees -Important information may appear on your invoice. Tine partial CURRENT CHARGES 149.7 regarding late live Hates is noted here. month charge on this invoice is for AMOUNT DUE 01/15/06 5149]6 G C t� �1 0 FP 1 9 1 1 A 10061 1006' '5DGT MAKE CHECK PAYABLE TO service from 1Z 15/05 to 1'_131/05. JOHN 51I11H AMERICAN MESSAGING ATTN ANNA SMITH 50'5 SHORHAM PLACE AMOUNT 5 000 F-1 1:1 DALLAS 120 PAID DAL'13 -X, 75025 Q Enhanced Services Charge for L.,IJd l6, JJJJ „IIIL,,,LIJI L I AMER B uA 9 9Y.G P 0 I 9GSacI C A 9999 A,Yto'- IL 99999 -9909 optional enhanced service(s such as Voicemail. Pager Replacement Program, Nyvs a ,e circa; aarannsee ra.erse sibs. Custom Greeting- PugeSaver etc. 0000000003660817 86792100000110003000119760 VOUCHER 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. ACCT #/TITLE AMOUNT Board Members 1115 Y24295171F 43- 509.00 $43.78 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, May 30, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/01/08 I Y24295171F I I $43.78 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer P.O. BOX 293450 Account Name: CARMEL UTILITES A LEWISVILLE, TX 75029 Account Number Y2-429520 American Messaging For All Inquiries: 888 223 -4123 W. 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 Y2429520IF 06/01/08 $292.65 $284.67 $284.67 $292.65 PRIOR BALANCE 292.65 LOCKBOX PAYMENT 0000159208 05/19/08 284.67 317 553 -0581 ARNONE, PAUL Service From 06/01/08 To 06/30/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 06/01/08 To 06/30/08 CC: E403527082 6.75 317 553 -0642 COWNE, D.J. Service From 06/01/08 To 06/30/08 CC: E402737378 6.75 317 553 -0787 FROMAN, JAIMIE Service From 06101./08 To 06130/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 06/01/08 To 06/30/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 06/01/08 To 06/30/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 06/01/08 To 06/30/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 06/01/08 To 06/30/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 06/01/08 To 06/30/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 06/01/08 To 06/30/08 CC: E0010857 6.75 317- 553 -1685 BECK, MICAH Service From 06/01/08 To 06/30/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 06/01/08 To 06/30/08 CC: E404640534 6.75 IMPORTANT MESSAGES Attn: Kansas customers: Effective with July billing, the AMS Kansas Universal Service Fund Charge (KS USF) will increase from 3.828 to 4.092 This increase covers an increase in the costs imposed wireless carriers by the Kansas Corporation Commisson. This surcharge is our charge, not a tax, and is subject to change. Thank you for your prompt payment. American Messaging appreciates your business. A "Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 Please detach here and return this portion with your payment American CUSTOMER ACCOUNT NO: Y2- 429520 Messaging INVOICE NO: Y24295201F BILLING DATE: 06/01/08 CURRENT CHARGES $284.67 AMOUNT DUE 06/15/08 $292.65 MAKE CHECK PAYABLE TO MB 01 004470 00387 B 20 A AMERICAN MESSAGING CARMEL UTILITES ATTN :ACCOUNTS PAYABLE 760 3RD AVE SW AMOUNT Q F n F-1 STE 110 �P CARMEL, IN 46032 -7612 I' �II��I" I I11 1 1 1 1 �1' ��I� "IIII��' AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? If yes, please check box and see reverse side. 0000000000660252429520000000000284670000292656' P.O. BOX 293450 Account Name: CARMEL UTILITES LEWISVILLE, TX 75029 Account Number Y2 -429520 A merican Messaging For All Inquiries: 888 223 -4123 ►�AYNINT DUE 415j0$° x Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520IF 06/01/08 $292.65 $284.67 $284.67 $292.65 317 553 -1689 COOPER, CALVIN Service From 06/01/08 To 06/30/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 06/01/08 To 06/30/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 06/01/08 To 06/30/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 06/01/08 To 06/30/08 CC: E402335907 6.75 317- 553 -1762 PACE, PAUL Service From 06/01/08 To 06/30/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 06/01/08 To 06/30/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 06/01/08 To 06/30/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 06/01/08 To 06/30/08 CC: E403534158 6.75 317- 553 -1844 MASSINGILL, RANDY Service From 06/01/08 To 06/30/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 06/01/08 To 06/30/08 CC: E403192020 6.75 317- 553 -1909 SPEARS, JACK Service From 06/01/08 To 06/30/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 06/01/08 To 06/30/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 06/01/08 To 06/30/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 06/01/08 To 06/30/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 06/01/08 To 06/30/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 06/01/08 To 06/30/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 06/01/08 To 06/30/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 06/01/08 To 06/30/08 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 06/01/08 To 06/30/08 CC: E403349195 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 06/01/08 To 06130/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 06/01/08 To 06/30/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 06/01/08 To 06/30/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 06/01/08 To 06/30/08 CC: E404668971 6.75 317- 553 -2975 RUSS, DENNIS Service From 06101/08 To 06/30/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 06/01/08 To 06/30/08 CC: E404640521 6.75 317 -553 -3488 HAAG, JIM Service From 06/01/08 To 06/30/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 06/01/08 To 06/30/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 05/24/08 2.50 AMS REGULATORY CHG 05/23/08 1.17 IN UTILITY RECEIPTS SURCHARGE 05/24/08 3.74 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/24/08 0.87 INDIANA UTILITY SALES TAX 13.14 TOTAL AMOUNT DUE $292.65 VOUCHER 081998 WARRANT ALLOWED 358200 IN SUM OF American Messaging PO Box 5749 ;Carol Stream, IL 60197 -5749 �A Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y24295201F 01- 6360 -03 $59.36 Y24295201F 01- 6360 -06 $93.10 5� 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 5/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2008 Y24295201 F $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 f32�� Date Officer P.O. BOX 293450 Account Name: CARMEL UTILITES j merican LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 pAYMf:NT OUE` 06'/15/•08 r.,. 4. 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 Y2429520IF 06/01/08 $292.65 $284.67 $284.67 $292.65 Number Description PRIOR BALANCE 292.65 LOCKBOX PAYMENT 0000159208 05/19/08 284.67 317 553 -0581 ARNONE, PAUL Service From 06/01/08 To 06/30/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 06/01/08 To 06/30/08 CC: E403527082 6.75 317- 553 -0642 COWNE, D.J. Service From 06/01/08 To 06/30/08 CC: E402737378 6.75 317 553 -0787 FROMAN, JAIMIE Service From 06/01/08 To 06/30/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 06/01/08 To 06/30/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 06/01/08 To 06/30/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 06/01/08 To 06/30/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 06/01/08 To 06/30/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 06/01/08 To 06/30/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 06/01108 To 06/30/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 06/01/08 To 06/30/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 06/01/08 To 06/30/08 CC: E404640534 6.75 IMPORTANT MESSAGES Attn: Kansas customers: Effective with July billing, the AMS Kansas Universal Service Fund Charge (KS USF) will increase from 3.828% to 4.092 This increase covers an increase in the costs imposed wireless carriers by the Kansas Corporation Commisson. This surcharge is our charge, not a tax, and is subject to change. Thank you for your prompt paymerlr. American Messaging appreciates your business. A "Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 r F Y War 9 -*�S. O Payment Due The date manent is Ace9unt Name John Smith O Overcalls If you exceed the monthly P.O. Box 293450 Account Number H1 000001 duet u n t i Md b I s date ay e n t ��Merica Ley,.;.6yitla, Tx 75029 OI ppyMENT OUE 01115 /OB call limit, an additional per page fee is l in Y O D For All Inquiries: B88- 247 -7890 clamed. You can not carry over Linused fee Will be assessed on the unpaid Please sand written comeapomel Mal la not payment related to the address above. Page Of 1 calls to the following month. balance. Invoice Invoice Prior Payments Current Amount N tuber Date Bnlance Charges Due H,0000o1ZA I 01/01/06 T $110.00 5110.00 $149.76 5149.78 Contribution Reimbursement's Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE O 10.00 costs imposed on American Messaging O PA1 ENT CHFCK #,2345 12!15/05 110.00 by the Federal Gov ernment to su p rt SALE DISPLAY PAGER 12!10!05 SN: AX3BL5TVBA 125.00 rPPo Amount Due Amount to be paid by 214 555 -1210 DISPLAY PAGING Service from 12; 15105 to 12131 l05 q.50 R Pa 0 wtivcrsal service, and a R rlatory the Tnent due date. Includes pr z,4 -55 ,2 ING Service from 0110,106 i0 DISP AY REPL PA PROGRAM Sar [o G1 r31l06 9.00 Pas Pn 214 -5 -1210 PAGER A—s from Ot /01106 to 01/31/00 2.00 Charge to recoyerAmerican balance, CUT1T nt charg payments slid 214 555 1210 VOICEMAIL Service from 01/01/06 to 01/31/06 s.o0 z1a -sss lzto ovERCnus: to emus a zo r .sago from n nslos to lznaao5 z.00 Messaging's costs Of cornplynig With cnxlits applied to the account. AMS FED UNIV SVC CHG QD 22 certain governmentally unposed ANS REGULATORY CHG .03 GOVERNMENT FEES AND TAXES rccluilemunts. Pager Phone Number- Pager TEXAS SWE SALES TAX 1.19 number or personal identification CITY TAX .52 number. TOTAL All DUE $149.76 Government Foes and Taxes (DI IMPORTANT MESSAGES Includes government mandated local. Wa xre ccre et'd to providing you 1ha Vest vnrele5s messaging sarva:.. m the Indust and look 1,— to sarvin all of state and federal taxes, PUC surcharg ry 9 your paginy and massaging etal and excise tax es Sale Charge for pagring equipment needs. Please visit es on the web at www americanmessaging.net for ell our massaging needs a,d for additional information on the company and fCLL When purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. o O Serial Number Urtiquely e Important Messages Be sure to identifies your paging equipment check this section for important A'lA�a Pvymant. w wi O# sass >veo on .,e Pam a:w balance i, tie ameunl W American Messaging notes and O Paging Service Charges Charges P>eaae doraan rKre ane stem m1a Partmn w1M yoMrJrnyarem messages. CUSTOMER ACCOUNT NO: H1 -000001 g�merican for monthly paging service. A prorated INVOICE NO: H10000OIZA A merican in charge fora ial ar period smice BILLING OATS: 01/01/06 P' P� of T1 late Fees Important information It appe on your invoice. l lle partial CURRENT CHARGES 149.76 �S' PIS P regarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01115;06 s,g9.76 10 FP 1 B 1 A 10061 10061 ''5DGT MAKE CHECK PAYABLE TO service ilvm 12/15/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING AT TN ANNA SMITH SUITESHZOHAM PLACE AMOUNT a 1:100 GAL LAS TX 75025 PAID �r�,r,u„„,I,I,I,I,,,,III�,,,, I, r,��„t,l��,,,� Enhanced Services Charge for AMERICAN MESSAGING An0 O t Be. IL 999 999 99 98 -9 optional enhanced service(s), such as Any R I L 99 9 9 Uoicentail, Pager Replacement Program Custom Greeting PageSaverr”, etc. OOOGDG0000660517 667921000D0110000000149760 P.O. BOX 293450 Account Name: CARMEL UTILITES f I &American LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 PAY,MENt�tDUa 06'/15/08 a 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 Y2429520IF 06/01/08 $292.65 $284.67 $284.67 $292.65 e 317 553 -1689 COOPER, CALVIN Service From 06/01/08 To 06/30/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 06/•01/08 To 06/30/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 06/01/08 To 06/30/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 06/01/08 To 06/30/08 CC: E402335907 6.75 317- 553 -1762 PACE, PAUL Service From 06/01/08 To 06/30/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 06/01/08 To 06/30/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 06/01/08 To 06/30/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 06/01/08 To 06/30/08 CC: E403534158 6.75 317 553 -1844 MASSINGILL, RANDY Service From 06/01/08 To 06/30/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 06/01/08 To 06/30/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 06/01/08 To 06/30/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 06/01/08 To 06/30/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 06/01/08 To 06/30/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 06/01/08 To 06/30/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 06/01/08 To 06/30/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 06/01/08 To 06/30/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 06/01/08 To 06/30/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 06/01/08 To 06/30/08 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 06/01/08 To 06/30/08 CC: E403349195 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 06/01/08 To 06/30/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 06/01/08 To 06/30/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 06/01/08 To 06/30/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 06/01/08 To 06/30/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 06/01/08 To 06/30/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 06/01/08 To 06/30/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 06/01/08 To 06/30/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 06/01/08 To 06/30/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 05/24/08 2.50 AMS REGULATORY CHG 05/23/08 1.17 IN UTILITY RECEIPTS SURCHARGE 05/24/08 3.74 GOVERNMENT FEES AND TAXES IN USF SURCHARGE- INDIANA UTILITY SALES TAX 13.14 TOTAL AMOUNT DUE $292.65 a v Payment Due The date papilent is Account Name: John smith 0 Overcalls Ryou exceed the monthly P.O. Box 293450 Attount Number: H1 000001 due to American Messaging. It payment "A encan Lev.,.sville, TX 75029 r ppYAlENi DUE. 07%15)08 l Call limit, an additional per page fee is in full is not received by this date, a late Messaging Per All Inquiries: 889- 247 -7890 charged- You can not carry over rtnesed fee will be assessed on the unpaid Ploase send written correspondence that is net Payment related to the address above. Page 1 of i calls to the following month. balance. Invoice Invoice Prior Payments Current Amount Number Date 8elante Cherge Oue H1000n0I1A 01/01/06 e110.00 5110.00 5749.76 $148.78 ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal See ice Charge to recover Pfl IOR BALANCE O lY l 10.00 costs imposed on .American esl'a�ng 0 PAYMENT CHFCK X12345 2i15ifJ5 1;0.00 by the Federal GOVerinment „P n� SALE OISPI.AY PAGER ©e.'OS GN: AX3BL5i VBA 125.00 fI����,,. A mount Due Airroulnt be paid by 214- 555 -1210 DISPLAY PAGING Sery from 12/,510S'.o12/3 4.50 universal service, and a Regulat 214 5551210 DISPLAY PAGING from 01101 /O6 Yo 01 %3106 9.00 A the pay "rnent due date. Includes prior 214 -555 -1210 PAGER REPLACEMENT PROGRAM 'I ire oa from 01101 /06 to 01131/08 2.00 C harge to recover Amenrcan 215 -555 -1210 V0ICIMAIL Service from 01101;06 to 01i31i06 5.00 balance, current charges, payments and 214- 555 -1210 OVERCALLS: 10 CALLS .20 Usage from 11115 105 to 12/14/05 2.00 Me sagings costs of coinp,'mg wit credits applied to doe account MS PED 1,Nry 9VC OHC 0' 22 certain governmentally imposed AMS REGULATORY CHG .03 GOVERNMENT FEES ANO TAXES requirements. Pager Phone Number Pager TEXAS ST ATE 6 S TA.° 9 G TAX .52 number or personal identification number. TOTAL AMOUNT DUE :149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes govemment mandated local., we ar a d t a P n r a the boat Yeasess ma g, a es n the hai dty and inn: fa and to air ,o an of W G, pa end measa 9 ,rate and federal tastes, PUC surcharges Sale Chance for paging equipment ns P e au ase s l a pn the "b al www diner eanmas"Itr9 ,et r. aN y aar n ssag'g r eels ar d a„ adddw, 1 i,,p,mat en to the —asav and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. e 0 Serial Number Uniquely Important Messages Be slue to identifies your paging equipment. A'La,9 P, —I a9 :IK a,. d 9 check this section for important American Messaging notes and messages. O Paging Service Charges Charges pleas¢ detach here and mourn this po tion w1M your payment CUSTOMER ACCOUNT NO: H1 -00M J&American for Incinthly paging sLr\7ce. A prorated INVOICE NO: H10OW IZA `Messaging charge for a putial period of BILLING DATE: 01!01!06 O"" service Late Fees .important information nary appear on your invoice. The partial CHARGES 149.76 tial reguding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE Ovlv s,49.7 os 6 C �t It1l[[ J 10 FP 1 B 1 1 A 10061 10061 -50GT MAKE CHECK PAYABLE TO service from 12/15/05 to 12IJ 1 /V. JOHN SMITH AMERICAN MESSAGING Al1N ANNA Sun TH 5075 SVR PLACE AMOUNT a El 1:11:1 F] SUITE 120 PAID DALLAS iX 75025 C) Enhanced Services Charg for i "'i' i' (iii "i' i'iii "'i AMF.HICAN MESSAG:NG P 0 On, 9999 Anytaln IL 9 9999 -9999 optional enhanced service(s), such as Voicemail, Pager Replacccinent Program, Custom Greeting, PageSaver", etc. 00000000006e081786792100D001100QOD9D1497u t] 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 bi /ling cycles before an address change w111 take effect You can also view your 6111 or change your address by visiting our website at http. /www, americanmessaging. net and logging into My Paging Account. DST V648 -3 (5/06) WOUCHER 085576 WARRANT ALLOWED %358200 IN SUM OF AMERICAN MESSAGING PO Box 5749 .1 Carol STream, IL 60197 -5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y24295201F 01- 7362 -05 $66.11 Y24295201F 01- 7360 -01 $66.10 J Voucher Total $132.21 43ost distribution ledger classification if iblaim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t�l 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 5/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2008 Y24295201 F $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 Date Officer