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HomeMy WebLinkAbout162253 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 9 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $435.09 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 162253 CHECK DATE: 8/712008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517IH 36.49 Y2- 429517 1110 4353099 Y2429526IH 398.60 Y2- 429526 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2-429526 �rgcan essaging For All Inquiries: 888 223 -4123 PAYM�tdT f)UE` (f8�1%0;8 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 ,9526IH 08/01/08 $643.04 $588.05 $497.60 $552.59 PRIOR BALANCE 643.04 LOCKBOX PAYMENT 0000161254 07/17/08 588.05 BLACK BUNGIE STRAIGHT 06/26/08 0.00 3306 3LPHA SPARE Service From 08/01/08 To 08/31/08 CC: E403042161 0.00 3306 3LPHA SPARE Service From 06/26/08 To 07/31/08 CC: E403042161 0.00 3306 SHIPPING AND HANDLING 06/26/08 7.95 3397 3LPHA SPARE Service From 06/26/08 To 07/31/08 CC: E402301295 0.00 3448 3LPHA SPARE Service From 08/01/08 To 08/31/08 CC: E0821222 0.00 3448 3LPHA SPARE" Service From 06/26/08 To 07/31/08 CC: E0821222 0.00 3464 3LPHA SPARE Service From 08/01/08 To 08/31/08 CC: E407071109 0.00 3464 3LPHA SPARE Service From 06/26/08 To 07/31/08 CC: E407071109 0.00 )994 ROBERT ROBINSON Service From 08/01/08 To 08/31/08 CC: E404825562 6.75 1188 MATTHEW BROADNAX Service From 08/01/08 To 08/31/08 CC: E403592991 6.75 1287 ADMIN ALL CALL Service From 08/01/08 To 08/31/08 CC: E404677457 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. rou 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 JN American ER ACCOUNT NO: Y2- 429526 �i Messaging NO: Y24295261H DATE: 08/01/08 CURRENT CHARGES $497.60 AMOUNT DUE 08/15/08 I $552.59 MAKE CHECK PAYABLE TO )1 004267 55018 B 18 A AMERICAN MESSAGING EL POLICE DEPT. :ACCOUNTS PAYABLE VIC SQUARE PAODUNT s EL, IN 46032 -7570 I "III'��III I�� IIILllllllr���l'Il� AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 .ount or user address change? ��11' Ill es, please check box and see reverse side. 0000000000660252429526000000000497600000552599 i P .O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2-429526 encan essaging For All Inquiries: 888 223 -4123 �AYMf:N� ouEy Q8 /1J Hearing Impaired (TTY): 800 643 -2995 I written correspondence that is not payment related to the address above. Page 2 Of 3 voice Invoice Prior Payments Current Amount amber Date Balance Charges Due 19526IH 08/01/08 $643.04 $588.05 $497.60 $552.59 11111 11111 11111 1 1 :111111110 111 1 pis 1344 GREG PARK Service From 08/01/08 To 08/31/08 CC: E407009548 6.75 1601 DAVE KINYON Service From 08/01/08 To 08/31/08 CC: E402745103 6.75 1608 WILLIAM GILBERT Service From 08/01/08 To 08/31/08 CC: E402585841 6.75 1635 CHAD WIEGMAN Service From 08/01/08 To 08/31/08 CC: E404623414 6.75 1637 JENNIFER BUTTICE Service From 08/01/08 To 08/31/08 CC: E404669303 6.75 1639 JASON OGLE Service From 08/01/08 To 08/31/08 CC: E402667385 6.75 2504 ED ALVAREZ Service From 08/01/08 To 08/31/08 CC: E404752090 6.75 2604 BRIAN SCHMIDT Service From 08/01/08 To 08/31/08 CC: E403086215 6.75 2792 ENTRY ALL CALL Service From 08/01/08 To 08/31/08 CC: E404677455 0.00 2923 SHANE VANNATTER Service From 08/01/08 To 08/31/08 CC: E403044950 6.75 3498 REV. GEORGE DAVIS Service From 08/01/08 To 08/31/08 CC: E403211364 6.75 9884 MARK HULETT Service From 08/01/08 To 08/31/08 CC: E404592330 6.75 5238 REV. PATTI PAYNTOR Service From 08/01/08 To 08/31/08 CC: E404954757 6.75 5733 REV. ALAN GOERTEMILLER Service From 08/01/08 To 08/31/08 CC: E404431858 6.75 3181 BRYAN HOOD Service From 08/01/08 To 08/31/08 CC: E404752088 6.75 3704 FR. JOHN DUNCAN Service From 08/01/08 To 08/31/08 CC: E403390676 6.75 7221 MARIE DOAN Service From 08/01/08 To 08/31/08 CC: E403149102 6.75 )286 SNIPER ALL CALL Service From 08/01/08 To 08/31/08 CC: E404677456 0.00 )391 AARON DIETZ Service From 08/01/08 To 08/31/08 CC: E403278510 6.75 )407 MATT MOLTER Service From 08/01/08 To 08/31/08 CC: E403031161 6.75 )464 CHARLIE DRIVER Service From 08/01/08 To 08/31/08 CC: E403055900 6.75 )602 MATT KINKADE Service From 08/01/08 To 08/31/08 CC: E1221707 6.75 )603 SCOTT BICKLE Service From 08/01/08 To 08/31/08 CC: E407031110 6.75 )605 SHANE COLLINS Service From 08/01/08 To 08/31/08 CC: E403244712 6.75 )606 WILLIE COLLINS Service From 08/01/08 To 08/31/08 CC: E402823185 6.75 )609 JIM GROSE Service From 08/01/08 To 08/31/08 CC: E407009552 6.75 )611 SCOTT SPILLMAN Service From 08/01/08 To 08/31/08 CC: E403538516 6.75 3612 TODD CLARK Service From 08/01/08 To 08/31/08 CC: E402761666 6.75 )613 CHRIS DUNLAP Service From 08/01/08 To 08/31/08 CC: E403689319 6.75 3615 CHAD AMOS Service From 08/01/08 To 08/31/08 CC: E404968697 6.75 )619 DAN MATTHEWS Service From 08/01/08 To 08/31/08 CC: E402740452 6.75 )620 ROB WHITE Service From 08/01/08 To 08/31/08 "CC: E403588246 6.75 )623 MIKE MILLER Service From 08/01/08 To 08/31/08 CC: E404954755 6.75 )624 SCOTT LONG Service From 08/01/08 To 08/31/08 CC: E402597898 6.75 )625 DAVID HENRY Service From 08/01/08 To 08/31/08 CC: E404641167 6.75 )629 DON SNOW Service From 08/01/08 To 08/31/08 CC: E404785426 6.75 )631 MATT MORROW Service From 08/01/08 To 08/31/08 CC: E403335745 6.75 1634 DAN JENT Service From 08/01/08 To 08/31/08 CC: E1181704 6.75 1638 BLAKE LYTLE Service From 08/01/08 To 08/31/08 CC: E402301295 6.75 1640 SCOTT MOORE Service From 08/01/08 To 08/31/08 CC: E404824184 6.75 )641 RYAN MEYER Service From 08/01/08 To 08/31/08 CC: E403215089 6.75 1 642 KATY MALLOY Service From 08/01/08 To 08/31/08 CC: E404667013 6.75 1646 TIM BYRNE Service From 08/01/08 To 08/31/08 CC: E403645053 6.75 647 ANNA SLAMING Service From 08/01/08 To 08/31/08 CC: E1134860 6.75 1 649 BILL HAYMAKER Service From 08/01/08 To 08/31/08 CC: E402597156 6.75 1 650 SARAH HARRIS Service From 08/01/08 To 08/31/08 CC: E404864278 6.75 1 654 TODD RUSH Service From 08/01/08 To 08/31/08 CC: E402647517 6.75 1 657 BOB PELZER Service From 08/01/08 To 08/31/08 CC: E404746504 6.75 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2-429526 ?rican �ssaging For All Inquiries: 888 223 -4123 PAYM DUB x8/15/08 Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 3 of 3 voice Invoice Prior Payments Current Amount imber Date Balance Charges Due '9526IH 08/01/08 $643.04 $588.05 $497.60 $552.59 3660 CURTIS SCOTT Service From 08/01/08 To 08/31/08 CC: E0772011 6.75 )663 TONY LOVITT Service From 08/01/08 To 08/31/08 CC: E1665791 6.75 )669 TODD CASE Service From 08/01/08 To 08/31/08 CC: E403013415 6.75 )670 MARK PARIS Service From 08/01/08 To 08/31/08 CC: 2402964774 6.75 )671 JEFF SEDBERRY Service From 08/01/08 To 08/31/08 CC: E404627038 6.75 )672 BOB LOCKE Service From 08/01/08 To 08/31/08 CC: E402599683 6.75 3672 PAGESAVER Service From 08/01/08 To 08/31/08 CC: E402599683 0.00 3674 TROY SMITH Service From 08/01/08 To 08/31/08 CC: E404973891 6.75 )679 CITY OF CARMEL ALPHA Service From 08/01/08 To 08/31/08 CC: E402696187 6.75 )680 DAVID VANDERBECK Service From 08/01/08 To 08/31/08 CC: E404785431 6.75 )681 ANDY GERDT Service From 08/01/08 To 08/31/08 CC: E404768833 6.75 )684 BEN FISHER Service From 08/01/08 To 08/31/08 CC: E0713335 6.75 )685 MIKEL LEACH Service From 08/01/08 To 08/31/08 CC: E403064642 6.75 )689 SEAN BRADY Service From 08/01/08 To 08/31/08 CC: E404668341 6.75 )692 SCOTT PILKINGTON Service From 08/01/08 To 08/31/08 CC: E404582503 6.75 )693 RICK STITES Service From 08/01/08 To 08/31/08 CC: E404832343 6.75 )694 DJ SCHOEFF Service From 08/01/08 To 08/31/08 CC: E404728019 6.75 )697 WENDY BODENHORN Service From 08/01/08 To 08/31/08 CC: E1684215 6.75 )698 DARIN TROYER Service From 08/01/08 To 08/31/08 CC: E404832345 6.75 )699 RYAN JELLISON Service From 08/01/08 To 08/31/08 CC: E404752082 AMS FED UNIV SVC CHG 07/26/08 4.33 AMS REGULATORY CHG 07/25/08 2.01 IN UTILITY RECEIPTS SURCHARGE 07/26/08 6.42 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/26/08 1.50 INDIANA UTILITY SALES TAX 23.14 TOTAL AMOUNT DUE $552.59 YA ELIZABETH M. SCOTT 27��2 536 CURTIS D. SCOTT OnOWW 14309 NOLAN DR. FISHERS, IN 46038 -5240 DATE J it OO PAY TO THE ORDER OF t I t v lo; F r��r� �8 (4# 5 Ci+.c� DOLLARS Um�. I3 'I M &1 Marshall 11sley Bank MEMO- NP 0 2 7 0 7 0 4 3 9 m o 0 2 3 0 0 6 7 3 4 7 II' 0 0 5 3 6 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)) 9/1109 Y2429526TH mantbly payment 497-60 7/9/08 less pa ent from C. Scott —99.00 Total 398.60 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 VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P.O. Bo x5749 Carol Stream, IL 60197 -5749 398.60 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y2429526IH 530 -99 398.60 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 August 1 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund a P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER i,x American LEWISVILLE, TX 75029 Account Number Y2-429517 Messaging For All Inquiries: 888 223 -4123 Y�AI+MENt, DUE 08/15/08` 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 Y2429517IH 08/01/08 $36.49 $36.49 $36.49 $36.49 OEM 111 1 PRIOR BALANCE 36.49 LOCKBOX PAYMENT 0000161254 07/17/08 -36.49 317 553 -1476 EXEC All Call Service From 08/01/08 To 08/31/08 CC: E404677458 0.00 317 553 -2896 CITY OF CARMEL ALPHA Service From 08/01/08 To 08/31/08 CC: E403592607 6.75 317- 553 -2899 CITY OF CARMEL ALPHA Service From 08/01/08 To 08/31/08 CC: E403686317 6.75 317- 553 -5726 CFD ALL CALL Service From 08/01/08 To 08/31/08 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service From 08/01/08 To 08/31/08 CC: E404668173 6.75 317 553 -7405 CPD ALL CALL Service From 08/01/08 To 08/31/08 CC: E404677453 0.00 317 553 -7530 ERT All Call Service From 08/01/08 To 08/31/08 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 08/01/08 To 08/31/08 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 08/01/08 To 08/31/08 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 08/01/08 To 08/31/08 CC: E404677461 0.00 AMS FED UNIV SVC CHG 07/26/08 0.32 AMS REGULATORY CHG 07/25/08 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 F g ill r O Payment Due The date M -Tnent is Account Name: John Smith O Overcalls if you exceed the mondily due to American Messaging. If payment American Lewisville, TX075029 A ceMnt Nusber. H1 000001 call limit, an additional per page fee is in fidl is not received by this date, a late �essa 888-247-7890 M PAYMENT DUE: 01(15!08 For All Inquiries: SBB- 247890 charged .l'ou can not cam rnertlriused fee will be assessed on die unpaid Pleas. sand wdnen comesp.nd.nce that la or payment mated 1. the address eVOV.. Page 1 or 1 calls tO the following month. balance. Invoice Invoice Prior nc Payments Current Amou nt Number Date Balae Obar0ea Du Co H100000lZA 01/01/08 $110.00 $110.00 $149.76 {149.76 Reimbursements- Prior Balance Total amount due on American Messaging assesses a Federal the prLviOeu invoice. Universal Service Charge to recover PRIOR BALANCE ENT O 110.00 cosi imposed on American Messaging O PA ENT MC3 11105 110.00 b the federal Government to suppo SALE DISC E PLAY K PAG$12ER 95 2(5 t2 18 /O5 SN: AX3BL5TV8A 125.00 Y n PPO Amount Due Amount to be paid by 211-555 -1210 DISPLAY PAGING Service from 12/15/05 to 12i31(OS O 4.50 universal service', and a Regulatory the payment due date. Includes riot 219 55512'0 DISPLAY PAGING Service from OIJOIiO6 to 01!31!06 9.00 P P 214- 555 -1210 PAGER REPIACEMExi PROGRAM Service, from 01101;'06 to 01(31106 2.00 Chatge recover Amencan balance, current ch p ayments and 214 555.1210 VOICEMAIL Service from 01/01/06 to 01131/06 5.00 p N,t ""b P z14 -555 1210 OVERCALLS: 10 CALLS .20 UsaUe from 11/15/05 to 12/14105 2.00 Me$sa ing$ CO$t$ O l 1 cnnlplying With credits applied to die account. AMS FED UNIV SVC CHG .22 cettain govemmentally imposed AMS REGULAIDRY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1 .i9 number or personal identification CITY TAX .52 nwnnl_ r TOTAL AMOUNT DUE $249.7. Govemment Fees and Taxes Ve IMPORTANT MESSAGES Includes govemment mandated local. We are c —co to o,woing yae the beat wireless messaging services in th. locust .r look f—ral to e.—o all of state and federal taxes. PUC sltrch es Sale C nre N 9 Your paging and rnessaaing e for p aging eq ui pme nt eel ea a rea s o me weu al www.an,an am ressagl g.net an an yoM ssagh g n.e� and r adtlNO al nro matron on the wmpan P" g C9 l Pl y and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely e Important Messages Be sore to identifies your paging equipment. check this section for important A 'L- rimm, =l Fa .411 oe a =«�swa or the scut dao wwace c a a,oaaoi of.. American Messaging notes and messages. Q Paging Service Charges Chances Please O.M here this Pont,, wIM y.wpeyment CUSTOM ACC N NT T NO; N1 -00000/ American for monthly pagin service. A prorated INVOICE NO: N1OOODO1ZA Messaging charge for atval period of 01101M P p�'i service BILLING DATE 01(01 Late Fees I ^�1 Important infomtation Ilia appe on y ou r invoice. 1 Its partial CURRENT CHARGES 149.78 Y •Plc Y P regarding (ate fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01/15" $149.76 10 FP 1 8 1 1 A 10061 10061 "SOOT MAKE CHECK PAYABLE TO service from 12/15/05 to 1231105. JO NN SNITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PLACE AMOUNT SUITE 120 PAID DALLAS TX 76025 O Enhanced Services Ch u Il,. ddd, Ii,.,,, I, LhL,,,IIII „��I�LhL,,,dLJ,llh,,l AM ge for ERICAN MESSnGING 0 Anyt own 9 98 998999 9999 optional enhanced st rvice(s), such as Voicemad, Pager ReplacementPragf-arrl, n,alwa 4 4�M Custom Greeting, PageSavcr etc. 00000000D066061766792100000110000000 149760 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: Please allow two billing cycles before an address change will take effect. You can also view your bill or change your address by visiting our website at htto. /www. americanmessaging. net and logging into My Paging Account. DST V648 -3 (5/06) 6V'9C$ 3na MOW 1V101 89'1. X`dl S3 AlI VNVIONI Wo 80 19ZILO 308VHodnS isn NI S3Xdl OMd S33d 1N3WN83A00 9V'0 801931LO 398VHOunS S1dI3038 AlIlIln NI 6V' 9C$ 6t 6V'9£$ 6t 80/1,0/80 HILL96ZVZA ana safijV43 00uaT99 aced jagwnN }unowv zuajjn0 sjuawAvd JOTJd aaionui aoionuI Z �O Z 96ed •anoge ssaippe agi oa petelaj;uawAed tou si jeyl eouepuodsaijoo WHIM puss aseald S66Z 008 :(All) pa.izedwl BuTUeaH Q Yrt80 /St /80 3(10 LN3WJ1V CZIV CZZ 888 :saiainbuI TTV aojUj1S�SSa�""� L196Zt :jagwnN jun000V 6ZOSL Xl `31lIASIM31 uleDljaw 831N30 SNOIVOINnWnOO 13NHVO :9w9N }un000b 0SVC6Z X08 '0'd 1 Payment Due The date payment is Aoaoent Name: John Smith Overt�lis If you exceed the monthly P.O. Box 293450 A000unt Number: HI- 000001 due to American Messatittg. lfpayment �1ri12I1Cdri Lewisville, Tx 75026 cal! limit an additional per page fee is O PAYMENT DUE: 01 //8 /OB in full is not received by this date, a late Messaging For All Inquiries: 888- 247 -7890 charged. You can not can over tuiLl -aid fee will he assessed on the unpaid Pmaae Unit wHtten correspondence suet Is nod payment related to the address above. Page 1 of I calls to the following month. balance. Invoice Involve Prior Payments Current Amount Number Date Balance char.ea Due H10GOOOlZA 01101/06 $110.00 5110.00 $149.76 j149.76 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE O I,D.DO costs imposed on American Messaging O PAYMENT CHECK x12345 12! 15105 110.00 by .Le Federal Grn to rt SALE DISPLAY PAGER 12/18/05 SN: AX3BL5TVSA 125.00 V the Federal VVV $trppp� Amount Due Amount to be paid by 214 555 -1210 DISPLAY PAGING Service from 12/ 15/05 to 12 ,3,105 0 4.50 universal set-6ce, and a Regulatory I� 21`1-55 DISPLAY PAGING Service From 01 l01 /UB Ia 01/31/06 9.00 ''tt��,,,,.��, thepatimenttdmecdate .Iticltrdespnor 214 -555 -1210 PACE fl R PLACEMENT PROGRAM Servrre from 01101 /06 to 01/31/06 2.00 C, j e torecrntrAmertean L,� 1��i1T 214�555�1210 VOICEMAIL Service from 01!01106 to 01/31/06 5.00 tkllirnee current eirarges, payment$ and 21 4 555 1 210 OVERCALLS: 10 CALLS M .20 Usage from 11115105 to 12!14!05 2.00 Messaging's costs ofcomplyvrg with credits applied to the account. AMS FED UNty SVC CHG .22 certain governmetltally imposed AM REGULATORY CHG .03 GOVERNMENT FEES AND TAXES req uirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1.49 req CITY TAX .52 number or persomail identification 111,11llber. TOTAL AN °0N' °0E °9 Govemment Fees and Taxes I IMPORTANT MESSAGES h1dUdes governincrit mandated local. Wa are ""oV led to provid,ng you the nest xirelA A Inds y g es in me trouslly and box 1-1d Io serving all o' you' pay ng and Irks y �g state and federal taxes, PUC surcharges etas Please v 51 us on Ine wen a1 vnmamericanmaes y g. 11 r you! messaging needs and for add,bnal 'nrormaron on ine compan!. Sale Chluge for paging equipment and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. lO Serial Number Uniquely Important Messages Be sure to identifies your paging equipment n d Ietl a ^I I check this section for important Pa„�arl =ab m American Messaging notes and messages. O Paging Service Charges Charges PM w demon here end remm this portion win your p ymem Arilerledri CUSTOMER ACCOUNT NO: Hi -0000°1 xT for monthly paging serr -ice. A prorated INVOICE NO: H1000001ZA Messaging BILLING DATE: 01!01/26 charge fora partial period of service late Fees Important information may appear on your invoice. The partial CURRENT CHARGES 149.76 regarding late Re rates is noted here. month charge on this invoice is for AMOUNT DUE O1115 $149.78 C !l c 10 FP I B 1 1 A 10061 10061 `SOCT MAKE CHECK PAYABLE TO L Service from 1LJ 1505 to 12/31/05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA. SMITH 5075 SHORHAM PLACE AMOUNT a 1:11:111 El 1:1 DALLAS 120 PAID DALLAS Tx 75025 Enhanced Services Charge for IL J Id Ii LLI I IIIL JJJd ILddIL, l AMERICAN MESSAGING P 0 Box 9999 Anyto,,r IL 99999 -9999 optional enhanced scmize(s), such as Uoicenrail, Pager Replacement Program, E ate. use ruse: a,.r s,,e ,eeze.we. Custom Greeting, PageSaver"', etc. 000000000066081786792100000110000000149760 VOUCHER NO. WARRANT NO. American Messaging ALLOWED 20 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 Y24295171H 43- 509.00 $36.49 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, August 01, 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)) 08/01/08 I Y24295171H 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