The URL can be used to link to this page

Home My WebLink About162605 08/19/2008 CITY OF.CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $383.69 CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 162605 CHECK DATE: 8/19/2008 DEPARTM ACCOUNT PO NUMBER IN VOICE NUMB AMOUNT DESCRIPTION 601 5023990 Y2429520IH 152.47 Y2- 429520 651 5023990 Y2429520IH 132.22 Y2- 429520 2201 4353099 Y24295211H 99.00 Y2- 429521 r i2 P.O. BOX 293450 Account Name CARMEL UTILITES LEWISVILLE, TX 75029 Account Number Y2 429520 American Messaging For All Inquiries: 888 223- 4123 pAYME;NIC DUE D$s /15 /D8 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 Y2429520IH 08/01/08 $292.65 $284.67 $284.69 $292.67 PRIOR BALANCE 292.65 LOCKBOX PAYMENT 0000161254 07/17/08 284.67 317 553 -0581 ARNONE, PAUL Service From 08/01/08 To 08/31/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 08/01/08 To 08/31/08 CC: E403527082 6.75 317 553 -0642 COWNE, D.J. Service From 08/01/08 To 08/31/08 CC: E402737378 6.75 317 553 -0787 FROMAN, JAIMIE Service From 08/01/08 To 08131/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 08/01/08 To 08/31/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 08/01/08 To 08/31/08 CC: E404563754 6.75 317- 553 -1197 MASCARI, JOHN Service From 08/01/08 To 08/31/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 08/01/08 To 08/31/08 CC: E404687981 6.75 317 -553 -1410 CASTANDTDA, ALDWIN Service From 08/01/08 To 08/31/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 08/01/08 To 08/31/08 CC: E0010857 6.75 317- 553 -1685 BECK, MICAH Service From 08/01/08 To 08/31/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 08/01/08 To 08/31/08 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 Payment Due The date payment is Account M ace: Jahn smith Overcalls If you exceed the moW P.O. Box 293450 Account Number: H1 000004 in frill is not ecd b; this data ste �Messaan LeK -I6l- lie, Tx 79029 PAyNENT DUe ,o, /is roe Yi call limit, an additional per page tee is pp��T�7pp Y g For All Inquiries; 666 247 -7890 Charged. You can not cant' O'er uriused fee will he assessb on the tnrpai d Please send wnMea oorreapondenoo that la not paymoe, related to the edmesa above. Pa 1 of 1 calls to the following month. balance. Invoice Invoice Prior Payments Current Amount Number Date Balance Charged Due I H1000001ZA I 01/01/06 1 $110.00 $110.00 1 $149.76 $149.76 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous urvoice. Universal Service Charge to recover PRIOR BALANCE 110.00 costs imposed on American Messaging O PA EN f,HEf,N #12345 5i 05 O :0.00 by the Pedals! Government to suppo rt Amount Du SALE OI SPLAY PAGER 12 %16%05 SN: AX3BL5TVBA 125.00 u pp o y e A mount to be paid by 214 555 -1210 DISP AY PAGING Ser'vicc from 12/" "1/05 to 12131 i05 4.50 universal service, and a Regulatory the ayment due date. Includes p rior 214 555 1 210 DISPLAY PAGING 3ervica from 01101 to 01/31/06 9.00 -�L,a p ayment P 214- 555 -1210 PAGE" REPLACEMENT PROGRAM S2wire tram 01!01/06 to 01131106 2.00 LtMil ge to recoverAmerrean balance, current cl es, a rents and 215 -555 -1210 VOICEMAiI Service from 01!01:06 to 01 i31 /O6 5.00 I P 214- 555 1- 10 OVERCALLS: 10 CALLS P 20 Use0e from 11!15105 to 12/14;05 2.00 Me$sal*rlrg$eo$t$of complying wi th credits applied to the account AMS FED UNIV SVC CHG .22 certain governmentally imposed -S NEGULATOPY CHG ,03 GOVERNMENT FEES AND TAXES requn Pager Phone Number P ager TEXAS STATE SALES TAX 1.49 Ci Tr TAX ,52 number or personal identification number. TOTAL AMOUNT DUE 1,49.74 Government Fees and Taxes 1 IMPORTANT MESSAGES InChides government mandated local, wear 71 mined to rova�n 1ha beat m.a e s on y as the nu- end I m 1. saran an o, o, pat state and federal taxes, PUC surcharges P fl Yc fl 9 N 9 W t ng and massag ng Sale C7urre for Agin w merit eedsEP ease sn on the he web ai w w.amer¢anmessng g 1 r ii yonr me aq ng need d r r addrt onal fNOrmaron on me co „pang, paging W P and federal and excise taxes where purchase!. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Important Messages Be sure to identifies your paging equipment check this section for important A'Le1s Pa Feu' wi' ae+ssavne on iu Pa='. an balance in the emosnl of... American Messaging notes and messages. Paging Service Charges Charges PleesM a and return this portion wiM your, peymenl American CUS TO ER A ACCOUNT NO: N1 -000001 for monthly paging service. A prorated INVOICE NO: HIGOOODIZA Messaging charge for a partial period of service BILLING OATS: O1/01A,6 Late Fees Important informa[ion nra y a ar on our invoice. The areal CURRENT CHARGES 149.76 mon ch arge Y P regarding late fee rates is noted here. month c1r rige on this invoice r$ for MAKE CHECK ABLE 06 f1d9.76 c 10 EP 1 9 1 1 A 10061 10061 "SDGT MAKE CHECK PAYAaLE TO service dorm 12/ to 12/31/05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 50 5 SUITES 120 HAM PLACE AMOUNT f Ell] El El F1 DALLAS TX 75025 PAID 11-111.1.1111-1 H. l-11.a.11l111i AMENICAN MESSAGING Enhanced Services Charge for An0t B- 999 I99999 9999 Optional enikulced service(s), such as Voicemail, Pager Replacement Program ar :.,oKVSe cna«-a�r s,m.ue ie�r.<se via. Custom C3n�ting, PageSaver` etc. OOOOU000D066081766792100000110000000149760 P.O. BOX 293450 Account Name: CARMEL UTILITES 4 American LEWISVILLE, TX 75029 Account Number Y2-429520 For All Inquiries: 888 223 -4123 '?bp Messaging AYMENT DUE 08/ Hearing Impaired (TTY): 800 643 2995 KI 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 Y2429520IH 08/01/08 $292.65 $284.67 $284.69 $292.67 317 553 -1689 COOPER, CALVIN Service From 08/01/08 To 08/31/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 08/01/08 To 08/31/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 08/01/08 To 08/31/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 08/01/08 To 08/31/08 CC: E402335907 6.75 317- 553 -1762 PACE, PAUL Service From 08/01/08 To 08/31/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 08/01/08 To 08/31/08 CC: E404954756 6.75 317 -553 -1782 HOOVER, AARON Service From 08/01/08 To 08/31/08 CC: E1134755 6.75 317 -553 -1833 SIMPSON, DON Service From 08/01/08 To 08/31/08 CC: E403534158 6.75 317 -553 -1844 MASSINGILL, RANDY Service From 08/01/08 To 08/31/08 CC: E404640529 6.75 317- 553 -1892 SMITH, JERRY Service From 08/01/08 To 08/31/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 08/01/08 To 08/31/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 08/01/08 To 08/31/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 08/01/08 To 08/31/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 08/01/08 To 08/31/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 08/01/08 To 08/31/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 08/01/08 To 08/31/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 08/01/08 To 08/31/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 08/01/08 To 08/31/08 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 08/01/08 To 08/31/08 CC: E403349195 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 08/01/08 To 08/31/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 08/01/08 To 08/31/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 08/01/08 To 08/31/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 08/01/08 To 08/31/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 08/01/08 To 08/31/08 CC: E403387085 6.75 317- 553 -3470 OPERATOR ON CALL Service From 08/01/08 To 08/31/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 08/01/08 To 08/31/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 08/01/08 To 08/31/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 07/26/08 2.52 AMS REGULATORY CHG 07/25/08 1.17 IN UTILITY RECEIPTS SURCHARGE 07/26/08 3.74 GOVERNMENT FEES AND TAXES ____n_a INDIANA UTILITY SALES TAX 13.14 TOTAL AMOUNT DUE $292.67 0 Payment Due The date payment is Account Name: John Smith Overcalls If you exceed the monthly in fill is not received by this date, a late Messaging For All Inquiries; Inquiries: 888 247 -789p Account Number. H, 000001 due to American Mes charged lieu can not carry over unused Messaging. If e QmI'ICan L- isvirle, TX 75029 ®�A eNr, -oue: of ns�oe call limit:, an additional per e fee is fee will be assessed on the unpaid Please send written correspondence that is not Payment related to the eddresa above. Page 1 a 1 calls to the following month. balance. invoice invoice Prior Payments current Amount Number Data Balance chergea Due H1000001ZA 01/01/06 $110.00 $110.00 $149.76 8149.76 ®1 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE O „D.DD costs imposed on American Messaging PAV4ENT CHECK #12 5 .345 2? ls? OS 00.00 by the Federal Goe'en»llerlt to support SALE DISPLAY PAGER 12. ?18 ?OS SN: AX3BL.5TVBA 120 Amount Due Amount to be paid bV 214-555 -1210 DISPLAY PAGING Service from 12115!D5 to 12/31/05 4.50 universal senace, and a Regulatory 214 5551210 DISPLAY PAGING Service tram O1 /01106 :o 01 ?31 ?OB 9.00 the paSTncilt due date. Includes prior 214 555 -1210 PAGER RF.PLZ, ME PNOGNAU Service from O1 ?01 106 to 01 ?31/116 2.00 Charge to recoverAmencan balance, current charges, payments and 214-555 -1210 VOICEMAIL Service from 01 /01!06 to 01131106 S.DD Mesaging's costs ofcempl}ingwith ,,red..,�,! 214- 555.1210 OVEBCALL9: 10 CALLS 20 Usage tram 11115 105 to 12114105 2.00 cits ;applied to lie accomit, VJS FED UNIV SVC CHIC Q .22 certain governmentally imposed RTO I.AI'0NV CHIC .03 SoVERNMENT FEES AND TAXES regtnrements. Pager Phone Number Pager TE XAS STATE SALES TAX 49 CLTY TAX .52 number or personal identification nuiribcT TOTAL AMOUNT DUE $149.76 Government Fees and Taxes 1 IMPORTANT MESSAGES Includes government mandated loyal, wa are co to providing you the best eireless mossaging servi es in industry and box forward to sorting all of your paging and messaging o state acrd federal taxes, PUC surcharges Sale Charge for paging equipment ,and, Please vion us on the web at www.ameucaumessaying.net roe an you� ssagiog needs and for additional thin— ion on the company. and federal and eXCISe taxes wI1C[t'• purchaser!. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 0 Serial Number Uniquely Important Messages Be sure to identifies your paging equipment. check this section for important P'Lalec Peyrru.d -ur. m.. ac t -alma on fie Past doe belanCa n me amucol af_. American Messaging notes and messages. Paging Service Charges Charges Phase de ach here and "Ho" "s "a"" "N" yoorpaymenl AmerlCaIl CUSTOMER ACCOUNT NO: H1-0D0091 for monthly paging service. A prorated INVOICE NO: H100000lZA 'zZ—'Messaging DAT g charge for a partial period of service BILLING E: 01/01/06 Late Late Fees Important infomlation may appear on your invoice. The partial CURRENT CHARGES 149.76 regarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 011161OS 5149.76 r,, 1 G 10 FP 1 B 1 1 A 10061 10061 --5DG MAKE CHECK PAYABLE TO f m 12/ 15/05 to I2/J I /05. JOHN SMITH AMERICAN MESSAGING AT1N ANNA. SMITH 5075 SHORHI M PLACE AMOUNT s El El El El SUITE 120 PAID M .4 DALLAS T% 75025 Q Enhanced Services- Charge for ANERICAN MESSAf,ING P 0 Box 9999 Any own IL 99999 -9999 optional enhanced scrvice(s). such as idir, dm,,,,tr6id „r „u.drlu, rl Voncemail, Pager Replacement Pro rxnr rew,ass /,a,:� Custom Grecting, PageSavcr etc. 0000000000660 81786792100000110000080149760 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 cyc %s before an address change will take effect. You can also view your 6111 or change your address by visiting our website at htto. /www americanmessaging. net and logging into My Paging Account. DST V648 -3 (5106) VOUCHER 082666 WARRANT ALLOWED 358200 IN SUM OF American Messaging PO Box 5749 Carol Stream, IL 60197 -5749 S 0 f Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y24295201H 01- 6360 -03 $59.37 Y24295201H 01- 6360 -06 $93.10 I I S I Voucher Total $152.47 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 8/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2008 Y24295201H $152.47 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer P.O. BOX 293450 Account Name: CARMEL UTILITES LEWISVILLE, TX 75029 Account Number Y2-429520 ,American For All Inquiries: 888 223 -4123 5tw °AirraniNtDU fJ8 Messaging 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 Y2429520IH 08/01/08 $292.65 $284.67 $284.69 $292.67 PRIOR BALANCE 292.65 LOCKBOX PAYMENT 0000161254 07/17/08 284.67 317 553 -0581 ARNONE, PAUL Service From 08/01/08 To 08/31/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 08/01/08 To 08/31/08 CC: E403527082 6.75 317 553 -0642 COWNE, D.J. Service From 08/01/08 To 08/31/08 CC: E402737378 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 08/01/08 To 08/31/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 08/01/08 To 08/31/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 08/01/08 To 08/31/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 08/01/08 To 08/31/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 08/01/08 To 08/31/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 08/01/08 To 08/31/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 08/01/08 To 08/31/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 08/01/08 To 08/31/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 08/01/08 To 08/31/08 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. s Please detach here and return this portion with your payment J,, CUSTOMER ACCOUNT NO: Y2429520 Messaging INVOICE NO: Y24295201H BILLING DATE: 08/01/08 CURRENT CHARGES _$284.69 AMOUNT DUE 08/15/08 I $292.67 MAKE CHECK PAYABLE TO MB 01 004360 55018 B 18 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE- 760 GAD AVE SW PAI NT STE 110 �P CARMEL, IN 46032 -7612 I I' I I I' I I I' 1 111' 1 I 'Ill "I I I I I I I I I I' I l l' I l l l l l l l l' I l AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? I I I I lllllllll l 'I I II' I III'Illll'Il "IIIIIIII If yes, please check box and see reverse side. 0000000000660252429520000000000284690000292670 r P.O. BOX 293450 Account Name: CARMEL UTILITES LEWISVILLE, TX 75029 Account Number Y2-429520 &American Messa in qq� For All Inquiries: 888 223 -4123 f�AYMBNT OUB (J8)15/'O8 ti' lt U 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 Y2429520IH 08/01/08 $292.65 $284.67 $284.69 $292.67 317- 553 -1689 COOPER, CALVIN Service From 08/01/08 To 08/31/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 08/01/08 To 08/31/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 08/01/08 To 08/31/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 08/01/08 To 08/31/08 CC: E402335907 6.75 317 553 -1762 PACE, PAUL Service From 08/01%08 To 08/31/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 08/01/08 To 08/31/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 08/01/08 To 08/31/08 CC: E1134755 6.75 317- 553 -1833 SIMPSON, DON Service From 08/01/08 To 08/31/08 CC: E403534158 6.75 317 -553 -1844 MASSINGILL, RANDY Service From 08/01/08 To 08/31/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 08/01/08 To 08/31/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 08 /01 /08 To 08/31/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 08/01/08 To 08/31/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 08/01/08 To 08/31/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 08/01/08 To 08/31/08 CC: E404640527 6.75 317- 553 -2140 BUHMAN, KEVIN Service From 08/01/08 To 08/31/08 CC: E403031039 6.75 317 -553 -2171 CARTER, CRAIG Service From 08/01/08 To 08/31/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 08/01/08 To 08/31/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 08/01/08 To 08/31/08 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 08/01/08 To 08/31/08 CC: E403349195 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 08/01/08 To 08/31/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 08/01/08 To 08/31/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 08/01/08 To 08/31/08 CC: E404640626 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 08/01/08 To 08/31/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 08/01/08 To 08/31/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 08/01/08 To 08/31/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 08/01/08 To 08/31/08 CC: E403042597 6.75 317 -553 -8003 CITY OF CARMEL ALPHA Service From 08/01/08 To 08/31/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 07/26/08 2.52 AMS REGULATORY CHG 07/25/08 1.17 IN UTILITY RECEIPTS SURCHARGE 07/26/08 3.74 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/26/08 0.87 INDIANA UTILITY SALES TAX 13.14 TOTAL AMOUNT DUE $292.67 0 VOUCHER 086045 WARRANT ALLOWED 35'8200 IN SUM OF AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197 -5749 F Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y24295201H 01- 7362 -05 $66.12 Y24295201H 01- 7360 -01 $66.10 �1 P Voucher Total $132.22 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, `4 price per unit, etc. Payee 358200 AMERICAN MESSAGING Purchase Order No. PO Box 5749 Terms Carol STream, IL 60197 -5749 Due Date 8/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2008 Y24295201H $132.22 I n 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 i P.O. BOX 293450 Account Name CARMEL STREET DEPT. `;�Amrica LEWISVILLE, TX 75029 Account Number Y2-429521 Messaging For All Inquiries: 888 223 -4123 PAYPAENt 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 1 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429521IH 08/01/08 $0.00 $0.00 $99.00 $99.00 e• PRIOR BALANCE 0.00 317 553 -5078 Unreturned Pager/E404687843 07/01/08 CC: E404687843 99.00 TOTAL AMOUNT DUE $99.00 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. 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 Payment Due The date payment is Account Name: John Smith O Overcalls If you exceed the monthly P.O. Box 293450 ACCount Number: H,- 000001 due to American Messagng.11 pat-Tnent j�meriean Lewisville, TX 75029 o PAYMENT DUE: 07/15/05 call limit, an additional per page fee is in full is not received by this date, a late Messaging For All Inquiries: 888 2427890 charged. You caii not carry over unused fec will be assessed on due unpaid PIaase sons wdnen eonaspondonce that la not payment related to the address above. Page 1 of 1 calls to the following month. balance. rn9olee invoice Prior Payments Current Amount in Numbsr Date Balance charges Due H1000001ZA -,,-1 /06 $110.00 $110.00 $149.75 $149.75 �1 ContributionReimbursements Prior Balance Total amount due on .American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE O costs imposed on American Messaging O PAYMENT CH S E X12345 12/15/f15 110.00 by the Federal Grn�envnent to su Amount Due Amount to be paid by 214'555 -1210 DISPLAY PAGIN SALE DISPLAY Service from 12!15!05 to 12/31/05 PAGER 12:18100 SN: AX38L5NBA 125.00 service, and a Regulatory P Y" G 0 4.50 urn-ersal eg the )menu due date. Includes or 214 -555 1210 DISPLAY PAGING Sorvice from 01 /Ot/O6 to 0,131/06 9.00 pa_ prt 214 555 -1210 PAGER REPLACEMENT PROGRAM 0 Service tram Ot /OliG6 to 01131 /06 2.00 Charge to recover American L 214 555 -1210 VOICEMAIL Service from 01!01100 to 01 !31106 5.00 lhLa eilnent charges, pay2lhenis artd 214- 5551210 OVEP.CALLS: 10 CALLS .20 Usage from 11115 /OS t0 12/14/05 2.00 Messaging$ costs of complying wilt credits applied to due account. AS FED UNIV SVC CHG .22 Certain governmentally imposed AMS REGULATORY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALE, TA, 39 CITY TAX .52 numbe or personal identification number. TOTAL AMOUNT DUE $'bs.7e Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, We are commnlad to Moulding you mo bast wireless messaging sonricos in n irMUStry a� Pork forward Ic serving a0 of your caging and nlessagAIB e state and federal tares. PUC surcharges Sale Charge for paging equipment naevs. Please ,gin ww. n as on the Aeb at an ntcanma eaging.nol for all your need, and In, add fio-I inlb —tlon on the company and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. m O Serial Number Uniquely e Important Messages Be suOe to identifies your paging equipment Ala am sal w.. check this section for important American Messaging notes and messages. O Paging Service Charges Charges Please de eM Hare end return this portion wlfh "or payment American CUSTOMER ACCOUNT NO: H1-000(01 for monthly !Caging service. A prorated INVOICE NO: H1000001ZA Messaging 1 charge for a partial period of service BILLING DATE: OIMI106 L.(' to Fees Important inlemnation e may appear on your invoice. Tlhe partial CURRENT CHARGES 149.76 regarding late fee r ates ates is noted here. month charge oil this invoice is for AMOUNT DUE 011151% $149.76 1, 10 FP 1 B 1 1 A 10061 10061 5DGT MAKE CHECK PAYABLE TO sericefr)m 12/15 /O to 12/3 1/05. JOHN SMITH AMERICAN MESSAGING AT TN ANNA SMITH 5075 SHDRHAM PLACE AMOUNT 5 000 El El SUITE 120 PAID DALLAS TX 75025 0 Enhanced Services Charge for "'Vi'i' "'i'�'�'� "I��n sass ai, i li i AMEN B x 9F P 0 Bo 9999 ING .4ny[onn IL 999999999 optional enhanced service(s). such as idI,di, ,d.1 .1'11,1„, till Uoicemaii, Pager Replacement Pmgt -arn as Ala as�r a ee lies$. pA�sa mar.: nw e..isee N�.se.,'%a. Custom Greeting, Pat;�:Saver'"', etc. 000000000066081786792100000110000000149760 VOUCHER NO, WARRANT N ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Ca >�ol Stream, 11 60197-5749 $99.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 Y24295211H 43- 530.99 $99.00 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 CCCJJJ which charge is made were ordered and received except Thursday, August 14, 2008 Stre ommissloner 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 Y2429521 1H $99.00 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