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Home My WebLink About161254 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $909.21 CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 161254 CHECK DATE: 7/1112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y24295171G 36.49 OTHER CONT SERVICES 601 5023990 Y2429520IG 152.46 OTHER EXPENSES 651 5023990 Y2429520IG 132.21 OTHER EXPENSES _1110 4353099 Y2429526IG 588.05 OTHER RENTAL LEASES P.O. BOX 293450 Account Name: CARMEL UTILITES Tlerican LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 `,PAYMENT DUE 07/15/08 Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 1 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520IG 07/01/08 $292.65 $284.67 $284.67 $292.65 Numbe Acco6iif Amount PRIOR BALANCE 292.65 LOCKBOX PAYMENT 0000160216 06/16/08 284.67 317 553 -0581 ARNONE, PAUL Service From 07/01/08 To 07/31/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 07/01/08 To 07/31/08 CC: E403527082 6.75 317 553 -0642 COWNE, D.J. Service From 07/01/08 To 07/31/08 CC: E402737378 6.75 317 553 -0787 FROMAN, JAIMIE Service From 07/01/08 To 07/31/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 07/01/08 To 07/31/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 07/01/08 To 07/31/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 07/01/08 To 07/31/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 07/01/08 To 07/31/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 07/01/08 To 07/31/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 07/01/08 To 07/31/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 07/01/08 To 07/31/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 07/01/08 To 07/31/08 CC: E404640534 6.75 IMPORTANT MESSAGES Effective with July billing, the AMS Federal Service Charge (FUSC) will increase from 1.356% to 1.368 Attn: KS customers: Effective with July billing, the AMS Kansas Universal Service Fund (KS USF) will increase from 3.828% to 4.092 These increases cover increases in the costs imposed on wireless carriers. These AMS surcharges are not taxes, and are 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 i S* Payment Due -The date payment is Account NMme: Jahn Smith O Overcalls Ifvou exceed the monthly P.O. Go, 293450 Account Number: Ht- 000001 in i ntt received b this dat ste ��M2SSad� Le iG -due, Tx 7sozs OI PAYMENT DUE 01/15/08 CI�Ia II Cd Y ou cal carry n<er 9 For All Inquiries: 888 247 -7890 fee will be assessed on die unpaid Please send wrinen cortaspondence Phil is not Payment related to the address above. page 1 of 1 calls to the following month. balance. Invoice Invoice Prior Payments Current Amount Number DAte Belence Gnerge. Due H1GD0001ZA Ot /01/06 E7 0 00 $110.00 $149 76 L149.78 �i Contribution Reimbursements- Prior Balance Total amount due on American Messaging assesses a Federal the previl ir[Wice. Universal Service Charge to recover PRIOR BALANCE O 110.00 costs imposed on American Messaging O PAYMENT CHECK #12345 12/15/05 110.00 by the Federal Government to support A SALE DISPLAY PAGER 12118!05 SN: AX3BL5TVBA 125.00 �.,,1 pr'V Amount Due mount to be paid by 214 555 -1210 DISPLAY PAGING Service from 12/15!05 to 1'2/31 /05 O 4.50 wnl el L $erV(eC and a Regttlatoty 1� 214- 55512f0 DISPLAY PAGING Service from 01/01/06 to 01/31/06 9.00 the payment due dal(:. Includes p rior 214 -555 -1210 PAGER REPLACEMENT PROGRAM Servlra from Ol(OljOfi to Ui(31IUfi 2.00 Charge to rtcoverAmerican balance, current charges, payments and 2 214- 555 -1210 VOICEMAIL Service from Ot /01 (OB [c Oi r31,O6 5.00 14- 555�1z10 ove6cuLS: 10 gnus a .zo usage from nns /os to 12/14105 2.00 Niessagings costs of complyin NAit1 credits applied to die accotmt. AMS FED UNIV SVC CHO .22 certain govemmentally imposed ANS REGULATORY CHG .03 O GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TA 1.49 CITY TAX .52 number or personal identification ntllnlitr TOTAL AMOUNT DUI .149.7. Government Fees and Taxes IMPORTANT MESSAGES includes government mandated local. We are committed 10 provitling youth, beet wireless messaging services in Ib- l iod,slry and loci lonvard 10 Bening all 01 your paging and messaging state and federal taxes. PUC sweharges aids. Please V., as on the web al www.americanmesseying.nel h rail your n essaging neetls antl ter atltlNUnal iniprmalion un the company. Sale Charge for paging equipment federal and excise tares wfiere purchastxd. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Important Messages Be sore to identifies your paging equipment A -e Pm e,b Fist' wn a eA ea.a« Mw a, nl check this section for important American Messaging notes and messages. O Paging Service Charges Charges Please detach here end refum this Port /on w/rh your payment S American CUSTOMER ACCOUNT NO: Hi- 000001 j for monthly paging service. A prorated INVOICE NO: HI �Messa �g charge for a partial period of see ice BILLING DATE: 01 01 06 Late Fees important information may appear on your invoit e. Tine partial CURRENT CHARGES 149.78 al regarTding late fee rates is noted bete. month charge on this invoice is for AMOUNT DUE 01116m6 .149.76 1/ 10 FP 1 B 1 1 A 10061 10061 "5CGT MANE CHECK PAYABLE TO sLiAice from 12/15/0 to 12/_r 1105. JOHN SMITH AMERICAN MESSAGING Ai TN ANNA Sult. 5075 SHORHAM PLACE AMOUNT 5 SUITE 120 PAID DALLAS TX 75025 i� Enhanced Services Charge for Ih,. I, I, L U, r„ d, I,I, I,,,dm,,,,iddd „r ,di,ddu,,,i PO ICAN AnytOn'll IL 99999 -9999 optional enhanced serviee(s), such as Vgicemail. Pager Replacement Pnagrnn, ap n,M4 a acv «r »a, x /t— ate., -e aso::,:u a #,.see re. ,mots. Custom Gritting, Pagc5aver etc. 000000000066081786752100000110000000145760 P.O. BOX 293450 Account Name: CARMEL UTILITES LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 PAYA9EN� DUE Q7'/15/48 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 Y2429520IG 07/01/08 $292.65 $284.67 $284.67 $292.65 317 553 -1689 COOPER, CALVIN Service From 07/01/08 To 07/31/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 07/01/08 To 07/31/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 07/01/08 To 07/31/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 07/01/08 To 07/31/08 CC: E402335907 6.75 317 553 -1 PACE, PAUL Service From 07/01/08 To 07/31/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 07/01/08 To 07/31/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 07/01/08 To 07/31/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 07/01/08 To 07/31/08 CC: E403534158 6.75 317 553 -1844 MASSINGILL, RANDY Service From 07/01/08 To 07/31/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 07/01/08 To 07/31/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 07/01/08 To 07/31/08 CC: E404687982 6.75 317- 553 -1913 WHITLOW, SEAN Service From 07/01/08 To 07/31/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 07/01/08 To 07/31/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 07/01/08 To 07/31/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 07/01/08 To 07/31/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 07/01/08 To 07/31/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 07/01/08 To 07/31/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 07/01/08 To 07/31/08 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 07/01/08 To 07/31/08 CC: E403349195 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 07/01/08 To 07131/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 07/01/08 To 07/31/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 07/01/08 To 07/31/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 07/01/08 To 07/31/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 07/01/08 To 07/31/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 07/01/08 To 07/31/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 07/01/08 To 07/31/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 07/01/08 To 07/31/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 06/21/08 2.50 AMS REGULATORY CHG 06/20/08 1.17 IN UTILITY RECEIPTS SURCHARGE 06/21/08 3.74 GOVERNMENT FEES AND TAXES I-N- -�JSF- SURCHARGE_ -06 21_/08 0.87 INDIANA UTILITY SALES TAX 13.14 TOTAL AMOUNT DUE $292.65 11W 4 Rk'', Payment Due -The date payment is Account Name: John Sn) th O Overcalls If you exceed the monthly P.O. Box 293450 Account Number: H1 000001 due to American Messagingr It payment Le—' ll re, TX 75029 ppyMENT DUE: 01 call limit, an additional per page fc. is in full is not received b this date, a late �Messa in o r Y S B FO All inquiries: a6s -z47 -Idea charged You can riot carry over unused tee wil l be assessed on the unpaid Please send written comespondence that Is not Pay.— related to the address above. Page 1 of 1 cal Is to the following month. balance. Invoice invoice Prior Payments Current Amount Number Date Balance Char Due 011 1 H 100000. ZA /01i06 $110.00 $110.00 $149.76 5149.76 ®i Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. 1 1 Universal Service Charge to recover PRIOR BALANCE O costs imposed on. American Messaging O PAYMENT CHECK 112345 12 i5 OS 110 00 b die Federal Government to sup port n SALE DISPLAY PAGER 12 16.0 SN: AX3BL5!VBA 125.00 Y G pl Amount Due ,\mount to be paid by 214- 555 -1210 DISPLAY PAGING S f .:2!15!05 to 12;3,;05 4. SO w»versal service, and a Regulatory i 214- 55512)0 DISPLAY PAGING S firm. Ot101106 to 01'31106 9.00 10 the pa1 due date. Includes prior 214 -i55 -1210 PAGER PFPI- ACEMf!Ji PROGRAM S om 01:01;'06 to 01131 rllf, 2.00 Charge to tecover,��mencan balance, Cllnt'rlt charges, pa}mentsarld 214 -555 -1210 VOICEMAIL Se r'vice frcrt 01:01:06 to Of i3f 106 5.00 z1a- SSS -rno oveecaus: fo CALLS p .zo usage tram nn5,051n 1z/14. 5 2.00 Messagings costs ofcornplying with credits applied to die account. N FED u ry svc c G 22 certain governmentally imposed M: RE GUI.ATOHY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1, 49 nrunber or personal identification CITY TAX numlxr TOTAL AMOU D UE $149 .76 Govemment Fees and Taxes IMPORTANT MESSAGES Includes e(WerrIInent mandated local, vvo MM to P ,h N voi the boat w,el— mess U q 'o 1 d I I d 1 R of state and federal tares, PUC surcharges Sale Charge for paging cyuipme•nt ds. P �e �s 1 oa on the ,vob ai wwwmrercanmesaagng ,e1 P,, Al oo o,s —g ry e1 1.nu a,, adUfc al t or t04 9 -IpOr, 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 paring equipment. check this section for important American Messaging notes and messages. Paging Service Charges Charges Please dafacn hers and mWm this cordon wrm your Raymad AmerlCari CUSTOMER ACCOUNT NO: HI x(0001 for monthly paging service. A prorated INVOICE NO: HIDOOODIZA Messagi charge for a partial period of BILLING DATE: 01!01/06 Late Fees Important information may appear on your invoice, The partial CURRENT CHARGES 149.76 reg arding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01115,06 '1' c 10 FP 1 B 1 1 A 10061 10061 "5DGT MAKE CHECK PAYABLE TO service from 12/15/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING A.TTN ANNA SUITH 5075 SHORHAM PLACE AMOUNT S 01:11:100 SUITE 120 PAID DALLAS TX 75025 Enhanced Services Charge for AMERICAN MESSAG!NG P 0 Box 9999 AoytO,t'n IL 999 optional enhanced service(s), such as I,. L. L U. L, Uoiceniail, Pager Replacement Program Custom Cireetiirg, PageSaver"', etc. 000000000066081786 792100000110000000149760 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: Please allow two billing cycles before an address change will take effect. You can also view your bill or change your address by visiting our website at fittp. /www. americanmessaging, net and lagging into My Paging Account. DST V648 -3 (5/06) VOUCHER 085818 WARRANT ALLOWED 358200 IN SUM OF AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197 -5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y24295201 1G 01- 7362 -05 $66.11 Y24295201 1G 01- 7360 -01 $66.10 Voucher Total $132.21 '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. t Payee 358200 AMERICAN MESSAGING Purchase Order No. PO Box 5749 Terms Carol STream, IL 60197 -5749 Due Date 6/27/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2008 Y24295201 IC $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 11to2 Cara -t. L� Date Officer i P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER A kAmerican LEWISVILLE, TX 75029 Account Number Y2-429517 Messaging For All Inquiries: 888 223 -4123 `f PAYMENT DUE U7/15/408 z 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 Y2429517IG 07/01/08 $43.78 $43.78 $36.49 $36.49 Amount Number De t Activity PRIOR BALANCE 43.78 LOCKBOX PAYMENT 0000160216 06/16/08 -43.78 317 553 -1476 EXEC All Call Service From 07/01/08 To 07/31/08 CC: E404677458 0.00 317 553 -2896 CITY OF CARMEL ALPHA Service From 07/01/08 To 07/31/08 CC: E403592607 6.75 317- 553 -2899 CITY OF CARMEL ALPHA Service From 07/01/08 To 07/31/08 CC: E403686317 6.75 317- 553 -5726 CFD ALL CALL Service From 07/01/08 To 07/31/08 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service From 07/01/08 To 07/31/08 CC: E404668173 6.75 317 553 -7405 CPD ALL CALL Service From 07/01/08 To 07/31/08 CC: E404677453 0.00 317 553 -7530 ERT All Call Service From 07/01/08 To 07/31/08 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 07/01/08 To 07/31/08 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 07/01/08 To 07/31/08 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 07/01/08 To 07/31/08 CC: E404677461 0.00 AMS FED UNIV SVC CHG 06/21/08 0.32 AMS REGULATORY CHG 06/20/08 0.15 IMPORTANT MESSAGES Effective with July billing, the AMS Federal Service Charge (FUSC) will increase from 1.356% to 1.368 Attn: KS customers: Effective with July billing, the AMS Kansas Universal Service Fund (KS USF) will increase from 3.828% to 4.092 These increases cover increases in the costs imposed on wireless carriers. These AMS surcharges are not taxes, and are 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 W- W i Payment Due The date payment is Account Name: John smith O Overcalls If you exceed the monthly P.O. Dox 283450 Account Number: Hi- 000001 due to American On if payment j Z.W e ican Lewisville, TX 75029 pp DUE: 01/15/08 call limit, an addltlonal per page fee Is in fill is not received by this date, a late Messaging For All Inquiries: 868 247 7690 charged You can not carry over I.MuSed fee Will be assessed on the unpaid Ptaase send written conespondanoe that Ice not paymont related to tho ed iraa, above. Page 1 of 1 calls to the following month. balance. Invoice Invoice Prior Payments Current Amount Number Dnte Balance Charges Due H1000001ZA 01/01106 $110-00 $110.00 $149.76 $149.76 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal M e, r the previous invoice. z„ Universal Service; Charge to recover PRIOR BALANCE O SALE „o.00 costs imposed on Amencan Messaging O PA1?1E- NT DI SCHE PLAY r,K PAGER SN: AX3BL5TVSA #12345 12/15/05 110.00 by the Federal Government to su p p o rt 12;16(05 125.00 Amount Due Amount to be paid b I ITV 21 d' 555 -1210 DS PLAY PAGING Service frcm 12'15;05 to 12/31 /05 4.50 latroersal service, and a Regulatory 214 5551210 O SPLAY PAGING Sery Servir, from Ut /01/06 to 01( 31(05 O 9.00 the payment clue date. Includes prior 214 -555 -1210 PAGER REPLACEMENT PROGRAM ice from 010106 to 01(31106 2.00 Charge to recover American balance, Cllrlt ltt cltargt s, payments and 214 VOICEVAIL Service frcm 01;01/06 to 01/31/06 5.00 214 5551210 OVERCALLS: 10 CALLS 0 .20 Usa9C from 11/15/05 to 12(14/05 z.00 MCS &lgiltgs costs of complying Wilt credits applied to the account. AMS FED oHt`J syc r,NC .22 certain governmentally imposed AMS REGULATORY CHG .03 GOVERNMENT FEES AND TAXES "fur`ments. Pager Phone Number Pager TEXAS STATE SALES TAX 1.49 nurnbcr or personal identification cI TAx 52 111,11nher. I I TOTAL AMOUNT DUE $149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local. W, am co, m —1 is Prov u,119 you the heel niralei4 messa0 es'�n the ndustry anti lock Iorwflnl io serving ail of M,r cap rig aria meeea0 rig o st[1tC and federal taxes, PUC surcharges Sale Charge for paging equipment ea ease v s t s on the web al w m amen acme a0 9 to, all our agi ^cads and ter addlonal Ww na on the ccnlp"ry 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 I3c sure to identifies your paging equipment A ate P ar4 Face �,a aaa S mMa ataae ^tat.. check this section for unpor Cant American M notes and messages. Q Paging Service Charges Charges Plaase detach hem and retem this portion win yaurpaymanr American CUSTOMER ACCOUNT NO: H"00001 for monthly pagntg service. A prorated INVOICE NO: H1000001ZA Messaging BILLING DATE: 01/01106 charge for a partial period of service Late Fees important information play appear on your invoice. The partial CURRENTCHARGES 149.76 tial regarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01115M $149.78 L..,� '1 10 FP 1 B 1 1 A 10061 10061 •SDGT MAKE CHECK PAYABLE TO service tram 1G/1J /01 to 12/3 1105. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITN 5075 SHORHAM PLACE AMOUNT El El SUITE 120 PAID DALLAS TX 75025 Q Enhanced Services Charg for III l l la 1111 i li ilia llii ill) l AMERICAN MESSAGIYG P 0 Cx 99 ES Any own IL 99999 -9999 optional enhanced service(s), such as 1, 11., u, „I „1 1. 11. „i,111 „a Voicenrail. Pager Replacement Pixlgram, Ona,,,`7 a res. pc tse d, oo...a.,dsee .aeA,e aiee.. Custom Greeting, PageSaver”, etc. 0000000000660 81786792100000110000000149760 P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER i \,American LEWISVILLE, TX 75029 Account Number Y2-429517 Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 07`/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 Y2429517IG 07/01/08 $43.78 $43.78 $36.49 $36.49 IN UTILITY RECEIPTS SURCHARGE 06/21/08 0.48 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 06/21/08 0.11 INDIANA UTILITY SALES TAX 1.68 TOTAL AMOUNT DUE $36.49 ff, Payment Due The date payment is Account Name: a g John Smi O Qverralls If you exceed the monthly P.O. Box 293450 Ac due to American Mc ilg. [f payment�AmerlCan L6wisvirie, Tx 7602$ PAYMENT DUE count Number: H1 01/15/08 000001 call limit an additional per page fee is in fill is not received by this date, a late Messaging For All Inquiries: Rea -247 -7890 _a charged. You can not carry over unused fee will be assessed on the unpaid Phase send written tortes ondence that is net calls to the hallowing month. p payment related to the adtlreas atwve. Page 1 of 1 balance. Invoice Invoice I Prior Payments Current Amount Number orate esiance Charges Due Co ,gyp r,.. H100D001ZA 01101/06 $110.00 $110.00 $149.76 5149.76 ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. X Universal Service Charge to recover PRIOR BALANCE O 10.00 costs imposed on American Messaging O PAYMENT CHECK p123A5 12/ 15105 1 10.00 by the Fedenll Govemnient to support .N n..„ lit SALE D:BPLA', PAGER 12 %18 %05 SN: AX3BLSTVBA 125.00 n'Y" Amount Due Amount to aid 214555 -1210 DISPLAY PAGING Sorvice from 12;'15/06 to 12i31105 4.00 p by o universal service, and a Rcgtdatory �L n'1 21M1- 5551210 D: SPLAY PAGING SC [mica tram O1 I01 /O6 to O, i:31/06 9.00 Charge the payment due dime. Includes prior 14 -555 -1210 PAGER REPLACEMENT PROGRAM SerY ice from 01/01/06 to 01/31/06 2 -DO l l i v e to reellverAmetleatt balance, current charges, payments and 214 655 1 210 VoTOENAIL service from 01101/06 to 91/31/96 500 Messaging, Costs of c:otnplying with 214 5551210 OVERCALLS: 10 CALLS 20 Usage from 11[15105 to 12114/0, 2.00 credits applied to die account. AMS FED UNIV SVC, ORD .22 certain governmentally imposed AMS REGULATORY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TA., .49 number or personal identification CITY TAX .52 number. TOTAL AMOUNT DUE $149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes gowminent mandated local, wa d, state at id federal tares, PUC surcli Seo s usp M IN tg you tha Des, ned-m mass g J n'ne. ntlustry end T 1 I s J II t a o e aI� es Sale Ch arge for paging equipment Plaasa on me weD R, vmwamarcanmas ag g nai for all 0166 a9 rag aaaJS aNa m. atldllc al; 10.010107 o m cn Pan, and federa l and Excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be sure to identifies your paging equipment cheek this section for i iportant American Messaging notes and messages. Paging Service Charges Cho Charges P1ae4a delepA here and raters fAFS Porto— w1tAlrourpaymanl American CUSTOMER ACCOUNT NO: N1 -000001 for monthly paging service.. A prorated INVOICE NO: H10000O1ZA American Messaging charge for a partial period of service BILLING DATE: 01/01106 O Late Fees Important information in a ar on our invoice. The 76 partial CURRENT CHARGES 149. �S' pPe' y p regarding late lee rates is noted here. month charge on this invoice 1$ for AMOUNT DUE 01 /15/06 5149.76 t c lC 10 FP 1 B 1 1 A 10061 10061 —5DGT MAKE CHECK PAYABLE TO service from 1Z 15/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITN '5'101 I PLACE AMOUNT PAID 6 111111 EI DALLAS TX 75025 0 Enhanced Services Charge for JdJdl, ,,,I,LLI,.:,IIIL, J I LI II LIIL ,i AMERICAN MESSAGING P 0 Box 9999 Anytolsn IL 99999 -9999 optiotlaleiillanctXlSC ;rv7Ce(S), such as Voicen>ail, Pager Replacement Program, Custom Greeting, PageSaver etc. ryus 0000000000e60517667921000001100a DOaa1497ea VO NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $36.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 Y2429517IG 43- 509.00 $36.49 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 Monday, June 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)1 ACCOUNTS PAYABLE VOUCHER le 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)) 07/01/08 I Y2429517IG I I $36.49 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer E q P.O. BOX 293450 Account Name: CARMEL UTILITES A merican LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 P DUE 6 Z /15j 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 Y2429520IG 07/01/08 $292.65 $284.67 $284.67 $292.65 PRIOR BALANCE 292.65 LOCKBOX PAYMENT 0000160216 06/16/08 284.67 317 553 -0581 ARNONE, PAUL Service From 07/01/08 To 07/31/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 07/01/08 To 07/31/08 CC: E403527082 6.75 317 553 -0642 COWNE, D.J. Service From 07/01/08 To 07/31/08 CC: E402737378 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 07/01/08 To 07/31/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 07/01/08 To 07/31/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 07/01/08 To 07/31/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 07/01/08 To 07/31/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 07/01/08 To 07/31/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 07/01/08 To 07/31/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 07/01/08 To 07/31/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 07/01/08 To 07/31/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 07/01/08 To 07/31/08 CC: E404640534 6.75 IMPORTANT MESSAGES Effective with July billing, the AMS Federal Service Charge (FUSC) will increase from 1.356% to 1.368 Attn: KS customers: Effective with July billing, the AMS Kansas Universal Service Fund (KS USF) will increase from 3.828% to 4.092 These increases cover increases in the costs imposed on wireless carriers. These AMS surcharges are not taxes, and are subject to change. Thank you for your prompt payment. American Messaging appreciatesyour business. Tm 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 Messagin INVOICE NO: Y2429520IG g BILLING DATE: 07/01/08 CURRENT CHARGES $284.67 AMOUNT DUE 07/15/08 $292.65 MAKE CHECK PAYABLE TO MB 01 004335 23417 B 18 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW AMOUNT STE 110 CARMEL, IN 46032 -7612 PAID s 1:1 �'�III�III�IIII�� "'III II' I�' I.. 'I'll�l'I'I'I��I "'I'll'�IIII�'I AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 F Account or user address change? �I� I I I I I �ll'' I �I I III1I1I1 'I If yes, please check box and see reverse side. 0000000000660252429520000000000284670000292656 P.O. BOX 293450 Account Name: CARMEL UTILITES A .-American LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 DUB QT %15/Q8 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 Y2429520IG 07/01/08 $292.65 $284.67 $284.67 $292.65 317 553 -1689 COOPER, CALVIN Service From 07/01/08 To 07/31/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 07/01/08 To 07/31/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 07/01/08 To 07/31/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 07/01/08 To 07/31/08 CC: E402335907 6.75 317 553 -1762 PACE, PAUL Service From 07/01/08 To 07/31/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 07/01/08 To 07/31/08 CC: E404954756 6.75 317- 553 -1782 HOOVER, AARON Service From 07/01/08 To 07/31/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 07/01/08 To 07/31/08 CC: E403534158 6.75 317 553 -1844 MASSINGILL, RANDY Service From 07/01/08 To 07/31/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 07/01/08 To 07/31/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 07/01/08 To 07/31/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 07/01/08 To 07/31/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 07/01/08 To 07/31/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 07/01/08 To 07/31/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 07/01/08 To 07/31/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 07/01/08 To 07/31/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 07/01/08 To 07/31/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 07/01/08 To 07/31/08 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 07/01/08 To 07/31/08 CC: E403349195 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 07/01/08 To 07/31/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 07/01/08 To 07/31/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 07/01/08 To 07/31/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 07/01/08 To 07/31/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 07/01/08 To 07/31/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 07/01/08 To 07/31/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 07/01/08 To 07/31/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 07/01/08 To 07/31/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 06/21/08 2.50 AMS REGULATORY CHG 06/20/08 1.17 IN UTILITY RECEIPTS SURCHARGE 06/21/08 3.74 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 06/21/08 0.87 INDIANA UTILITY SALES TAX 13.14 TOTAL AMOUNT DUE $292.65 VOUCHER 082245 WARRANT ALLOWED ,358200 IN SUM OF American Messaging !?O Box 5749 Carol Stream, IL 60197 -5749 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y2429520IG 01- 6360 -03 $59.36 Y2429520IG 01- 6360 -06 $93.10 G \1� l� 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) f 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 6/27/2008 Invoice Invoice. Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2008 Y2429520IG $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 Date Officer P.0. BOX 293450 Account Name: CARMEL POLICE DEPT. B rian LEWISVILLE, TX 75029 Account Number Y2-429526 essaging For All Inquiries: 888 223 -4123 pAYM�Nt bIJE OJ15J`08 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 imber Date Balance Charges Due 19526IG 07/01/08 $544.04 $489.05 $588.05 $643.04 PRIOR BALANCE 544.04 LOCKBOX PAYMENT 0000160216 06/16/08 489.05 3994 ROBERT ROBINSON Service From 07/01/08 To 07/31/08 CC: E404825562 6.75 1188 MATTHEW BROADNAX Service From 07/01/08 To 07/31/08 CC: E403592991 6.75 1287 ADMIN ALL CALL Service From 07/01/08 To 07/31/08 CC: E404677457 0.00 1344 GREG PARK Service From 07/01/08 To 07/31/08 CC: E407009548 6.75 1601 DAVE KINYON Service From 07/01/08 To 07/31/08 CC: E402745103 6.75 1608 WILLIAM GILBERT Service From 07/01/08 To 07/31/08 CC: E402585841 6.75 1635 CHAD WIEGMAN Service From 07/01/08 To 07/31/08 CC: E404623414 6.75 1637 JENNIFER BUTTICE Service From 07/01/08 To 07/31/08 CC: E404669303 6.75 1639 JASON OGLE Service From 07/01/08 To 07/31/08 CC: E402667385 6.75 2504 ED ALVAREZ Service From 07/01/08 To 07/31/08 CC: E404752090 6.75 2604 BRIAN SCHMIDT Service From 07/01/08 To 07/31/08 CC: E403086215 6.75 2792 ENTRY ALL CALL Service From 07/01/08 To 07/31/08 CC: E404677455 0.00 IMPORTANT MESSAGES e with July billing, the AMS Federal Service Charge (FUSC) will increase from 1.356% to Attn: KS customers: Effective with July billing, the AMS Kansas Universal Service Fund 'F) will increase from 3.828% to 4.092 These increases cover increases in the costs d on wireless carriers. These AMS surcharges are not taxes, and are subject 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 J\ American ER ACCOUNT NO: Y2- 429526 Messaging NO: Y2429526IG DATE: 07/01/08 CURRENT CHARGES $588.05 AMOUNT DUE 07115/08 $643.04 MAKE CHECK PAYABLE TO )1 004324 23417 B 18 A AMERICAN MESSAGING EL POLICE DEPT. :ACCOUNTS PAYABLE n VIC SQUARE AMOUNT [51 EL, IN 46032 -7570 I[� I AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 :ountor user address change? es, please check box and see reverse side. 0000000000660252429526000000000588050000643047 0 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2-429526 ?riean .ossaging For All Inquiries: 888 223 -4123 PAYMENT DUB d7)15)0$ Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 2 of 3 ✓oice Invoice Prior Payments Current Amount mber Date Balance Charges Due 9526IG 07/01/08 $544.04 $489.05 $588.05 $643.04 ?923 SHANE VANNATTER Service From 07/01/08 To 07/31/08 CC: E403044950 6.75 3498 REV. GEORGE DAVIS Service From 07/01/08 To 07/31/08 CC: E403211364 6.75 1884 MARK HULETT Service From 07/01/08 To 07/31/08 CC: E404592330 6.75 3238 REV. PATTI PAYNTOR Service From 07/01/08 To 07/31/08 CC: E404954757 6.75 ;733 REV. ALAN GOERTEMILLER Service From 07/01/08 To 07/31/08 CC: E404431858 6.75 3181 BRYAN HOOD Service From 07/01/08 To 07/31/08 CC: E404752088 6.75 1704 FR. JOHN DUNCAN Service From 07/01/08 To 07/31/08 CC: E403390676 6.75 '221 MARIE DOAN Service From 07/01/08 To 07/31/08 CC: E403149102 6.75 1286 SNIPER ALL CALL Service From 07/01/08 To 07/31/08 CC: E404677456 0.00 )391 AARON DIETZ Service From 07/01/08 To 07/31/08 CC: E403278510 6.75 )407 MATT MOLTER Service From 07/01/08 To 07/31/08 CC: E403031161 6.75 )464 CHARLIE DRIVER Service From 07/01/08 To 07/31/08 CC: E403055900 6.75 )602 MATT KINKADE Service From 07/01/08 To 07/31/08 CC: E1221707 6.75 )603 SCOTT BICKLE Service From 07/01/08 To 07/31/08 CC: E407031110 6.75 )605 SHANE COLLINS Service From 07/01/08 To 07/31/08 CC: E403244712 6.75 )606 WILLIE COLLINS Service From 07/01/08 To 07/31/08 CC: E402823185 6.75 )609 JIM GROSE Service From 07/01/08 To 07/31/08 CC: E407009552 6.75 1611 SCOTT SPILLMAN Service From 07/01/08 To 07/31/08 CC: E403538516 6.75 )612 TODD CLARK Service From 07/01/08 To 07/31/08 CC: E402761666 6.75 )613 CHRIS DUNLAP Service From 07/01/08 To 07/31/08 CC: E403689319 6.75 )615 MIKE FLYNN Service From 07/01/08 To 07/31/08 CC: E404968697 6.75 1619 DAN MATTHEWS Service From 07/01/08 To 07/31/08 CC: E402740452 6.75 )620 ROB WHITE Service From 07/01/08 To 07/31/08 CC: E403588246 6.75 1623 MIKE MILLER Service From 07/01/08 To 07/31/08 CC: E404954755 6.75 1624 SCOTT LONG Service From 07/01/08 To 07/31/08 CC: E402597898 6.75 1625 DAVID HENRY Service From 07/01/08 To 07/31/08 CC: E404641167 6.75 1629 DON SNOW Service From 07/01/08 To 07/31/08 CC: E404785426 6.75 1631 MATT MORROW Service From 07/01/08 To 07/31/08 CC: E403335745 6.75 1634 DAN JENT Service From 07/01/08 To 07/31/08 CC: E1181704 6.75 1638 BLAKE LYTLE Service From 07/01/08 To 07/31/08 CC: E403213758 6.75 640 SCOTT MOORE Service From 07/01/08 To 07/31/08 CC: E404824184 6.75 X641 RYAN MEYER Service From 07/01/08 To 07/31/08 CC: E403215089 6.75 642 KATY MALLOY Service From 07/01/08 To 07/31/08 CC: E404667013 6.75 646 TIM BYRNE Service, From 07/01/08 To 07/31/08 CC: E403645053 6.75 647 KIM PRATT Service From 07/01/08 To 07/31/08 CC: E1134860 6.75 649 BILL HAYMAKER Service From 07/01/08 To 07/31/08 CC: E402597156 6.75 -650 SARAH HARRIS Service From 07/01/08 To 07/31/08 CC: E404864278 6.75 -654 TODD RUSH Service From 07/01/08 To 07/31/08 CC: E402647517 6.75 657 BOB PELZER Service From 07/01/08 To 07/31/08 CC: E404746504 6.75 660 CURTIS SCOTT Service From 07/01/08 To 07/31/08 CC: E0772011 6.75 660 LOST UNICATION ALPHA ELITE U 06/03/08 CC: E404887417 99.00 663 TONY LOVITT Service From 07/01/08 To 07/31/08 CC: E1665791 6.75 669 TODD CASE Service From 07/01/08 To 07/31/08 CC: E403013415 6.75 670 MARK PARIS Service From 07/01/08 To 07/31/08 CC: E402964774 6.75 671 JEFF SEDBERRY Service From 07/01/08 To 07/31/08 CC: E404627038 6.75 672 BOB LOCKE Service From 07/01/08 To 07/31/08 CC: E402599683 6.75 672 PAGESAVER Service From 07/01/08 To 07/31/08 CC: E402599683 0.00 674 TROY SMITH Service From 07/01/08 To 07/31/08 CC: E404973891 6.75 a P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. f Arian LEWISVILLE, TX 75029 Account Number Y2-429526 essaging For All Inquiries: 888 223 -4123 PAYMN� DUE 07/15/0,$' Hearing Impaired (TTY): 800 643 -2995 I written correspondence that is not payment related to the address above. Page 3 of 3 voice Invoice Prior Payments Current Amount imbee Date Balance Charges Due 19526IG 07/01/08 $544.04 $489.05 $588.05 $643.04 3679 CITY OF CARMEL ALPHA Service From 07/01/08 To 07/31/08 CC: E402696187 6.75 3680 DAVID VANDERBECK Service From 07/01/08 To 07/31/08 CC: E404785431 6.75 3681 ANDY GERDT Service From 07/01/08 To 07/31/08 CC: E404768833 6.75 )684 BEN FISHER Service From 07/01/08 To 07/31/08 CC: E0713335 6.75 )685 MIKEL LEACH Service From 07/01/08 To 07/31/08 CC: E403064642 6.75 )689 SEAN BRADY Service From 07/01/08 To 07/31/08 CC: E404668341 6.75 3692 SCOTT PILKINGTON Service From 07/01/08 To 07/31/08 CC: E404582503 6.75 3693 RICK STITES Service From 07/01/08 To 07/31/08 CC: E404832343 6.75 3694 DJ SCHOEFF Service From 07/01/08 To 07/31/08 CC: E404728019 6.75 3697 WENDY BODENHORN Service From 07/01/08 To 07/31/08 CC: E1684215 6.75 )698 DARIN TROYER Service From 07/01/08 To 07/31/08 CC: E404832345 6.75 )699 RYAN JELLISON Service From 07/01/08 To 07/31/08 CC: E404752082 6.75 AMS FED'UNIV SVC CHG 06/21/08 4.29 AMS REGULATORY CHG 06/20/08 2.01 IN UTILITY RECEIPTS SURCHARGE 06/21/08 6.42 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 06/21/08 1.50 INDIANA UTILITY SALES TAX 22.58 TOTAL AMOUNT DUE $643.04 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 57499 Terms Carol Stream, IL 60197 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/1/08 Y2429526IG monthly payment 588.05 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 ff rican Messaging IN SUM OF P.O. Box 57499 Carol stream, IL 0 97- 588.05 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y24295261G 530 -99 588.05 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 July 2 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund