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163582 09/15/2008 CITY OF CARMEL, INDIANA VENDOR: 358200 Page I of 1 �,o ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $912.30 CAROL STREAM IL 60197-5749 CHECK NUMBER: 163582 CHECK DATE: 9/1512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 Y2429520II 152.47 OTHER EXPENSES 651 5023990 Y2429520II' 132 .22 Y2-429520 2201 .4353099 Y2429521II 99.00 Y2-429521 1110 4353099 Y242952611 528.61 Y2-429526 P.O. BOX 293450 Account Name: CARMEL UTILITES r American LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223- 4123 pAYME'NC L fIUE F 09�15J08; 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 Y2429520II 09/01/08 $292.67 $284.69 $284.69 $292.67 PRIOR BALANCE 292.67 LOCKBOX PAYMENT 0000162605 08/22/08 284.69 317 553 -0581 ARNONE, PAUL Service From 09/01/08 To 09/30/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 09/01/08 To 09/30/08 CC: E403527082 6.75 317 553 -0642 COWNE, D.J. Service From 09/01/08 To 09/30/08 CC: E402737378 6.75 317 553 -0787 FROMAN, JAIMIE Service From 09/01/08 To 09/30/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 09/01/08 To 09/30/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 09/01/08 To 09/30/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 09/01/08 To 09/30/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 09/01/08 To 09/30/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 09/01/08 To 09/30/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 09/01/08 To 09/30/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 09/01/08 To 09/30/08 CC: E404640535 6.75 317 -553 -1688 BELL, DARRYL Service From 09/01/08 To 09/30/08 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 �American CUSTOMER ACCOUNT NO: Y2- 429520 Messaging INVOICE NO: Y242952011 Messaging BILLING DATE: 09/01/08 CURRENT CHARGES $284.69 AMOUNT DUE 09/15/08 $292.67 MAKE CHECK PAYABLE TO MB 01 004004 79025 B 17 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW PAID UNT t� L J STE 110 CARMEL, IN 46032 -7612 II" I II" II I I AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 F Account or user address change? �I I' I �I��I�II�II 'I "II��I If yes, please check box and see reverse side. 0000000000660252429520000000000284690000292670 P.O. BOX 293450 Account Name: CARMEL UTILITES A ,,American LEWISVILLE, TX 75029 Account Number Y2-429520 M CSS1glrig For All InMuiries: 888 223 -4123 N't��U� Hearing Impaired (TTY): 800 643 -2995 Please send written corres ondence that is not payment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520II 09/01/08 $292.67 $284.69 $284.69 $292.67 •z 317 553 -1689 COOPER, CALVIN Service From 09/01/08 To 09/30/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 09/01/08 To 09/30/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 09/01/08 To 09/30/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 09/01/08 To 09/30/08 CC: E402335907 6.75 317 553 -1762 PACE, PAUL Service From 09/01/08 To 09/30/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 09/01/08 To 09/30/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 09/01/08 To 09/30/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 09/01/08 To 09/30/08 CC: E403534158 6.75 317 553 -1844 MASSINGILL, RANDY Service From 09/01/08 To 09/30/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 09/01/08 To 09/30/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 09/01/08 To 09/30/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 09/01/08 To 09/30/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 09/01/08 To 09/30/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 09/01/08 To 09/30/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 09/01/08 To 09/30/08 CC: E403031039 6.75 317 -553 -2171 CARTER, CRAIG Service From 09/01/08 To 09/30/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 09/01/08 To 09/30/08 CC: E402342276 6.75. 317 553 -2411 KINKEAD, ROBBIE Service From 09/01/08 To 09/30/08 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 09/01/08 To 09/30/08 CC: E403349195 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 09/01/08 To 09/30/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 09/01/08 To 09/30/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 09/01/08 To 09/30/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 09/01/08 To 09/30/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 09/01/08 To 09/30/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 09/01/08 To 09/30/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 09/01/08 To 09/30/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 09/01/08 To 09/30/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 08/23/08 2.52 AMS REGULATORY CHG 08/22/08 1.17 IN UTILITY RECEIPTS SURCHARGE 08/23/08 3.74 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 08/23/08 0.87 INDIANA UTILITY SALES TAX 13.14 TOTAL AMOUNT DUE $292.67 i VOUCHER 083028 WARRANT ALLOWED 358200 IN SUM OF American Messaging PO Box 5749 Carol Stream, IL 60197 -5749 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y242952011 01- 6360 -03 $59.37 Y242952011 01- 6360 -06 $93.10 t a Voucher Total $152.47 c. 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 1- 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 9/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2008 Y242952011 $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 i Date Officer t P.O. BOX 293450 Account Name: CARMEL UTILITES A merican LEWISVILLE, TX 75029 Account Number Y2-429520 \,Messaging For All Inquiries: 888 223 -4123 it PAYMENT DUE 09/ 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 Y2429520II 09/01/08 $292.67 $284.69 $284.69 $292.67 Amount Account Activi y: PRIOR BALANCE 292.67 LOCKBOX PAYMENT 0000162605 08/22/08 284.69 317 553 -0581 ARNONE, PAUL Service From 09/01/08 To 09/30/08 CC: E403615233 6.75 317 553 -0609 CALDWELL, DARIO Service From 09/01/08 To 09/30/08 CC: E403527082 6.75 317 553 -0642 COWNE, D.J. Service From 09/01/08 To 09130/08 CC: E402737378 6.75 317 553 -0787 FROMAN, JAIMIE Service From 09/01/08 To 09/30/08 CC: E403120484 6.75 317 553 -0932 JENKINS, DANIEL Service From 09/01/08 To 09/30/08 CC: E404864289 6.75 317 553 -1029 LOVELL, ROB Service From 09/01/08 To 09/30/08 CC: E404563754 6.75 317 553 -1197 MASCARI, JOHN Service From 09/01/08 To 09/30/08 CC: E403689465 6.75 317 553 -1276 BUCKSOT, BRUCE Service From 09/01/08 To 09/30/08 CC: E404687981 6.75 317 553 -1410 CASTANDTDA, ALDWIN Service From 09/01/08 To 09/30/08 CC: E403213795 6.75 317 553 -1431 NIKOLOFF, JOHN Service From 09/01/08 To 09/30/08 CC: E0010857 6.75 317 553 -1685 BECK, MICAH Service From 09/01/08 To 09/30/08 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 09/01/08 To 09/30/08 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 r i1:12! 111 0 Payment Due -The date I>aymcnt is Account Name: John Smith O Overcalls If you exceed the monthly P.O. Box 293450 Account Number: H,000001 due to American Messaging. Ifpaymcnt ��merican Lewisville, TX 75029 O PAYMENT DUE: 01/15/08 call limit an additional per page tee is in hill is not received by this date, a late Messaging For All Inquiries: 888- 247 -7890 charged. You can not tarty over unused fee will be assessed on the whpaid Please send written nanpandonce that Is not payment related to the addmas above. Page 1 Of 1 calls to the following month. balance. InvoiceInvoice Prior Paysanta Current Amount Number Date Balance Charges Due H1DGO0GIZA 0+101/06 $110.00 $110.00 $149.76 $149.76 ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Fedentl the pt rviOLns irvoicC. Universal Service Charge to recover PRIOR BALANCE O ,10.oG costs imposed on American Messaging O PAYMENT CHEGK 112345 12115105 110.00 by die Federal Government to su pport SALE DISPLAY PAGER 12(16!05 SN: AX3BL57VBA 125.00 --1 t "t"� Amount Due Annownt to be paid by 214 -555 -1210 DISPLAY PAGING Service ircm 12/15/05 10 12!31105 O 4.50 univer service, and a Regulatory 214 5551210 DISPLAY PAGING Ssry ice from 01!01/06 to 01 !31 106 0.00 the payment due date. Includes prior 214- 5551210 PAGER REPLACEMENT PROGRAM 0 Service from 01;'01!06 t0 01/31/06 2.00 Charge to iecoverAmetican 214 5551210 VOICEMAiL Service from 01/01/06 to DI!31 /O6 5.00 balance, current charges, payments and 214 55$1210 OVERCALLS: to CALLS a .20 Usage from 1+115105 to 12(14/05 2.00 Messaging'$ costs of complying with credits applied to die aecowhL MS FED UNIV SVC CHG .22 certain governmentally imposed AMS REGUL TOHY CHG NT .03 GOVERNME FEES AN0 TAXES requirement,-,. Pager Phone Number Pager TEXAS STATE SALES TAX 1.49 Ci TY TAX .52 nurnber or personal identification I1Lin ber TOTAL AMOUNT DUE $149.7E Government Fees and Taxes IMPORTANT MESSAGES includes government mandated local, �011t�Tll 4l Wo arc =mad tm providing you In. best wireless massaging spry in rho industry aM look brward to s ng all of your paging and messaging e state and federal taxes, PUC swcharges g p needs. Plea a vet m an ilia web at www.— n- anmessagiog.nel for all your messaging needs end br adiddionel i donnatbn on hie —PaM Sale Charge for P a c ui mart and federal and excise tares where pwrhased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. e O Serial Number Uniquely Important Messages Be sLVe to identifies your paging equipment. A check this section for important Ire Pe;: due at. Isla fWmant Fuo' rat w assewud on 0alarv� -i tnu ein0um American Messaging notes and v a1a. daMaA ran, and a um rAta m messages. o Paging Service Charges Clam-es °°"tar'" rourPar CUSTOMER ACCOUNT NO: American H1�000001 for monthly Paging service. A prorated INVOICE NO: H1000DOIZA Messaging BILLING DATE: 01,01/06 charge for a partial period of service Late Fees Important information nhay 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 DIMS06 �1 c 10 FP t B 1 1 A 10061 10061 "5DGi MAKE CHECK PAYABLE TO service frLim ILl 15/05 to 1J� J 1 /05. JOHN SMITH AMERICAN MESSAGING 0 ANNA SMITH 5075 i Ell] El Ell] SHORHAN PLACE AMOUNT SUITE 120 ppip DALLAS i% 15025 0 Enhanced Services Charge for tl l l l ll l l l l ,,.1111,. i,t.t i li i lli i v B.z 9999 Nc e Anytown IL 909999999 optional enhanced scricel such as Voicemail, Pager Replacement PrIxmim, 4—nt o,u r a ms-: g,2 yrres yaa;a dxc: eaanasee ran+sa swe. Clrstoni Gt>rc;tung, PagcSavcr", etc. 00000000[106606176679210000011 [1000000145760 s 6 P.O. BOX 293450 Account Name: CARMEL UTILITES i�merican LEWISVILLE, TX 75029 Account Number Y2-429520 �Messaong t 6� 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 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520II 09/01/08 $292.67 $284.69 $284.69 $292.67 317 553 -1689 COOPER, CALVIN Service From 09/01/08 To 09/30/08 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 09/01/08 To 09/30/08 CC: E0713404 6.75 317 553 -1727 HOLLANDER, GREG Service From 09/01/08 To 09/30/08 CC: E403689057 6.75 317 553 -1740 JOHNSON, BART Service From 09/01/08 To 09/30/08 CC: E402335907 6.75 317 553 -1762 PACE, PAUL Service From 09/01/08 To 09/30/08 CC: E402360808 6.75 317 553 -1777 RANSFORD, BRETT Service From 09/01/08 To 09/30/08 CC: E404954756 6.75 317 553 -1782 HOOVER, AARON Service From 09/01/08 To 09/30/08 CC: E1134755 6.75 317 553 -1833 SIMPSON, DON Service From 09/01/08 To 09/30/08 CC: E403534158 6.75 317- 553 -1844 MASSINGILL, RANDY Service From 09/01/08 To 09/30/08 CC: E404640529 6.75 317 553 -1892 SMITH, JERRY Service From 09/01/08 To 09/30/08 CC: E403192020 6.75 317 553 -1909 SPEARS, JACK Service From 09/01/08 To 09/30/08 CC: E404687982 6.75 317 553 -1913 WHITLOW, SEAN Service From 09/01/08 To 09/30/08 CC: E404687991 6.75 317 553 -2037 RIGDON, PAT Service From 09/01/08 To 09/30/08 CC: E404640528 6.75 317 553 -2071 ZAPH, CHAD Service From 09/01/08 To 09/30/08 CC: E404640527 6.75 317 553 -2140 BUHMAN, KEVIN Service From 09/01/08 To 09/30/08 CC: E403031039 6.75 317 553 -2171 CARTER, CRAIG Service From 09/01/08 To 09/30/08 CC: E402644234 6.75 317 553 -2312 FAUCETT, JOE Service From 09/01/08 To 09/30/08 CC: E402342276 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 09/01/08 To 09/30/08 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 09/01/08 To 09/30/08 CC: E403349195 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 09/01/08 To 09/30/08 CC: E404825987 6.75 317 553 -2536 OLIVER, BRAD Service From 09/01/08 To 09/30/08 CC: E404687997 6.75 317 553 -2609 PARTLOW, SHANE Service From 09/01/08 To 09/30/08 CC: E404640526 6.75 317 553 -2646 BIGGERSTAFF, DAN Service From 09/01/08 To 09/30/08 CC: E404668971 6.75 317 553 -2975 RUSS, DENNIS Service From 09/01/08 To 09/30/08 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 09/01/08 To 09/30/08 CC: E404640521 6.75 317 553 -3488 HAAG, JIM Service From 09/01/08 To 09/30/08 CC: E403042597 6.75 317 553 -8003 CITY OF CARMEL ALPHA Service From 09/01/08 To 09/30/08 CC: E402206033 6.75 AMS FED UNIV SVC CHG 08/23/08 2.52 AMS REGULATORY CHG 08/22/08 1.17 IN UTILITY RECEIPTS SURCHARGE 08/23/08 3.74 GOVERNMENT FEES AND TAXES 077- IN USF SURCHARGE 08/23!08 7777 INDIANA UTILITY SALES TAX 13.14 TOTAL AMOUNT DUE $292.67 a e De O Payment Due -The date payment is Account Name: John Smith O Overcalls If you exceed the montlily *.If ant P.O. BW 293450 Account Number: H1 000001 due ip American Messagin b payment 1, \American Lewisville, Tx 75029 call limit, an additional page fee is in full is not received by this date, a late �Messa in 0( PAYMENT E. 011151- g g For All Inquiries: 888- 247 -7890 charged, lone can not carry over unused fed' w'1ll be assessed on die unpaid Please send eMOen cortespondence that Is not payment related to the attdress slave. Page 1 of I calls to the following month- balance. Invoice Invoice Prior Payments Current Amount XumDer Date Balance Charges 0.0 HIGODUUIZA 1 01/01106 $110.00 $110.00 $149.76 $149.78 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous urvoice• Universal Service Charge to recover PRIOR BALANCE 110.00 costs imposed oil American Messaging O PAYMENT CHECK #12345 12/15105 O 110.00 SALE DISPLAY PAGER 12 SN: AX3SL5TVBA 125.00 by theF e 1 deralGovenunenttostrp}xnrt Amount Due Amount to be paid by 214-555 -1210 DISPLAY PAGING Service fror. 12/15/05 to 12/31/05 0 4.50 universal service, and a Regulatory the pa yment due date. Includes p rior 216- 5 55 1 210 DISPLAY PAGING pa Service from 01!01/06 to !O6 01 !3i 0.00 Y t p rior 555 -1 210 PAGER REPLACFME.NI PROGRAM Sarvice from 01!01!06 to 01/31/06 2.00 Charge to recover American balance, current cl es, ments and 214- 5551210 VOICEMAIL Service Trust 01/01106 to 01/31/06 5.00 Icy 214- 555 0 1210 OVERCALLS: 10 CALLS 20 usage Trom 11/15/05 to 12114,05 200 Messaging$ costs of complying with �I credits applied to Ilse accotnL AMS FED UNIV SVC CHG .22 certain governmentally imposed AMS REGULATORY CHG .22 GOVERNMENT FEES AND TAXES requirement-,. Pager Phone Number Pager TEXAS STATE SALES TAX 69 Ci TY TAX .52 number or personal identification number. TOTAL AMOUNT DUE 516976 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, we as oommined to Providwg you the east winless assaa{png aetYw6a in me mdNst as wok lommul 10 s state and federal tares, PUC smi ceps. Please visit us on the web at www.amefican red 1 kl, all rya rvwg o of your paging and mesaagutg p Sale Clnargc for pacing equipment 9wg.na a aging maces aril ter addilwmai ww, alwn en the company and tderal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely e Important Messages Be sure to identifies your paging equipmenL A eta a moot w l �m d em,ne d.e ant a m a, e „af. check this section for important American Messaging notes and o Paging Service charges Charges messages. CUSTOMER ACCOUNT NO: 111-000001 �,�American for monthly pagvng service. A prorated INVOICE NO: 111000001ZA Messaging charge for a partial period of service BILLING DATE: 01101/06 Late Fees important infon 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 01115/09 $149.76 10 FP 1 B 1 1 A 10061 10061 `SDGT MAKE CHECK PAYABLE TO service from 12/15/05 to IY3 1105. JOHN SN ITH AMERICAN MESSAGING ATTN ANNA SMITH 50 5 SUITE 120 PAID PLACE AMOUNT 5 11110 DALLAS TX 75025 PAID ti,,,i,i,i,ii,,,,,i,i,i,ir,�, 1111 ,,,,i,t,t,i,,,,,Ii„i,iii,,,i Enhanced Services Charge for AMERICAN MESSAGING P 0 Box 9999 Anyt oan IL 99999 -9999 optional enhanced service(s), such as Uoicemail, Pager Replacement Program, E] Al- s, ,a p0 Custom Greeting, PageSaver etc. PA l dev*/e,a d .ate,asoo, 000000000066G81786792100000110000000149760 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 a /so view your 6111 or change your address by visiting our website at fitt /www. americanmessaging, net and logging into My Paging Account. DST V648 -3 (5/06) VOUCHER 086267 WARRANT ALLOWED `358200 IN SUM OF AMERICAN MESSAGING PO Box 5749 A Carol STream, IL 60197 -5749 �n Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y242952011 01- 7362 -05 $66.12 Y242952011 01- 7360 -01 $66.10 Voucher Total $132.22 :Uost distribution ledger classification if r,laim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL f 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, 6 price per unit, etc. A Payee 358200 AMERICAN MESSAGING Purchase Order No. PO Box 5749 Terms Carol STream, IL 60197 -5749 Due Date 9/9/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/9/2008 Y242952011 $132.22 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 POLICE DEPT. �rlLan LEWISVILLE, TX 75029 Account Number Y2-429526 For All Inquiries: 888 223-4123 1�Alt,C�l:''NIi�DUE �ssaging w Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 1 of 3 toice Invoice Prior Payments Current Amount mber Date Balance Charges Due 952611 09/01/08 $552.59 $398.60 $528.61 $682.60 PRIOR BALANCE 552.59 LOCKBOX PAYMENT 0000162253 08/11/08 398.60 7 783 ALPHA SPARE Service From 09/01/08 To 09/30/08 CC: E407029626 0.00 7783 ALPHA SPARE Service From 07/28/08 To 08/31/08 CC: E407029626 0.00 7783 SHIPPING AND HANDLING 07/28/08 7.95 7878 ALPHA SPARE Service From 07/28/08 To 08/31/08 CC: E407049826 0.00 7950 ALPHA SPARE Service From 09/01/08 To 09/30/08 CC: E403054485 0.00 1950 ALPHA SPARE Service From 07/28/08 To 08/31/08 CC: E403054485 0.00 )994 ROBERT ROBINSON Service From 09/01/08 To 09/30/08 CC: E404825562 6.75 1188 MATTHEW BROADNAX Service From 09/01/08 To 09/30/08 CC: E403592991 6.75 1287 ADMIN ALL CALL Service From 09/01/08 To 09/30/08 CC: E404677457 0.00 1344 GREG PARK Service From 09/01/08 To 09/30/08 CC: E407009548 6.75 1601 DAVE KINYON Service From 09/01/08 To 09/30/08 CC: E402745103 6.75 1608 WILLIAM GILBERT Service From 09/01/08 To 09/30/08 CC: E402585841 6.75 IMPORTANT MESSAGES 7e 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 .Url7versal Service Fund >F) will increase from 3.828% to 4.092 These increases cover increases in the costs fd on wireless carriers. These AMS surcharges are not taxes, and are subject to change. you for your prompt payment. American Messaging appreciates your business. ant 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 rent 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 !tack here and return this portion with your payment J�merican IER ACCOUNT NO: Y2- 429526 Messaging NO: Y242952611 DATE: 09/01108 CURRENT CHARGES $528.61 AMOUNT DUE 09/15/08 $682.60 MAKE CHECK PAYABLE TO 01 003924 79025 B 17 A AMERICAN MESSAGING AEL POLICE DEPT. (:ACCOUNTS PAYABLE [VIC SQUARE AMOUNT AEL, IN 46032 -7570 PAID 15 III' II' II II II I ��II II 'I'll AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 ;count or user address change? yes, please check box and see reverse side. 0000000000660252429526000000000528610 e I P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2-429526 Mcan essaging For All Inquiries: 888 223 -4123 =,ipAYMENCDUE a9�15�08' ,i Hearing Impaired (TTY): 800 643 -2995 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 '9526'II 09/01/08 $552.59 $398.60 $528.61 $682.60 o 1635 CHAD WIEGMAN Service From 09/01/08 To 09/30/08 CC: E404623414 6.75 1637 JENNIFER BUTTICE Service From 09/01/08 To 09/30/08 CC: E404669303 6.75 1639 JASON OGLE Service From 09/01/08 To 09/30/08 CC: E402667385 6.75 ?504 ED ALVAREZ Service From 09/01/08 To 09/30/08 CC: E404752090 6.75 ?604 BRIAN SCHMIDT Service From 09/01/08 To 09/30/08 CC: E403086215 6.75 ?792 ENTRY ALL CALL Service From 09/01/08 To 09/30/08 CC: E404677455 0.00 ?923 SHANE VANNATTER Service From 09/01/08 To 09/30/08 CC: E403044950 6.75 3498 REV. GEORGE DAVIS Service From 09/01/08 To 09/30/08 CC: E403211364 6.75 1884 MARK HULETT Service From 09/01108 To 09/30/08 CC: E404592330 6.75 3238 REV. PATTI PAYNTOR Service From 09/01/08 To 09/30/08 CC: E404954757 6.75 1733 REV. ALAN GOERTEMILLER Service From 09/01/08 To 09/30/08 CC: E404431858 6.75 3181 BRYAN HOOD Service From 09/01/08 To 09/30/08 CC: E404752088 6.75 3704 FR. JOHN DUNCAN Service From 09/01/08 To 09/30/08 CC: E403390676 6.75 '221 MARIE DOAN Service From 09/01/08 To 09/30/08 CC: E403149102 6.75 )286 SNIPER ALL CALL Service From 09/01/08 To 09/30/08 CC: E404677456 0.00 )391 AARON DIETZ Service From 09/01/08 To 09/30/08 CC: E403278510 6.75 )407 MATT MOLTER Service From 09/01/08 To 09/30/08 CC: E403031161 6.75 )464 CHARLIE DRIVER Service From 09/01/08 To 09/30/08 CC: E403055900 6.75 )485 LANDRY SMILEY Service From 09/01/08 To /09 /30/08 CC: E407071109 6.75 )485 CITY OF CARMEL ALPHA Service From 07/28/08 Tol'0P /31/08 CC: E407071109 7.62 )602 MATT KINKADE Service From 09/01/08 T6'09/30/08 CC: E1221707 6.75 )603 SCOTT BICKLE Service From 09/01/08 To 09/30/08 CC: E407031110 6.75 )605 SHANE COLLINS Service From 09/01/08 To 09/30/08 CC: E403244712 6.75 )606 WILLIE COLLINS Service From 09/01/08 To 09/30/08 CC: E402823185 6.75 )609 ASHLEY WILLIAMS Service From 09/01/08 To 09/30/08 CC: E403334772 6.75 1611 SCOTT SPILLMAN Service From 09/01/08 To 09/30/08 CC: E403538516 6.75 1612 TODD CLARK Service From 09/01/08 To 09/30/08 CC: E402761666 6.75 1613 CHRIS DUNLAP Service From 09/01/08 To 09/30/08 CC: E403689319 6.75 1615 CHAD AMOS Service From 09/01/08 To 09/30/08 CC: E404968697 6.75 1619 DAN MATTHEWS Service From 09/01/08 To 09/30/08 CC: E402740452 6.75 1620 ROB WHITE Service From 09/01/08 To 09/30/08 CC: E403588246 6.75 1623 MIKE MILLER Service From 09/01/08 To 09/30/08 CC: E404954755 6.75 1624 SCOTT LONG Service From 09/01/08 To 09/30/08 CC: E402597898 6.75 1625 DAVID HENRY Service From 09/01/08 To 09/30/08 CC: E404641167 6.75 1 629 DON SNOW Service From 09/01/08 To 09/30/08 CC: E404785426 6.75 !631 MATT MORROW Service From 09/01/08 To 09/30/08 CC: E403335745 6.75 1 634 DAN JENT Service From 09/01/08 To 09/30/08 CC: E1181704 6.75 1638 BLAKE LYTLE Service From 09/01/08 To 09/30/08 CC: E407049826 6.75 640 SCOTT MOORE Service From 09/01/08 To 09/30/08 CC: E404824184 6.75 641 RYAN MEYER Service From 09/01/08 To 09/30/08 CC: E403215089 6.75 642 KATY MALLOY Service From 09/01/08 To 09/30/08 CC: E404667013 6.75 646 TIM BYRNE Service From 09/01/08 To 09/30/08 CC: E403645053 6.75 -647 ANNA SLAMING Service From 09/01/08 To 09/30/08 CC: E407049740 6.75 649 BILL HAYMAKER Service From 09/01/08 To 09/30/08 CC: E402597156 6.75 650 SARAH HARRIS Service From 09/01/08 To 09/30/08 CC: E404864278 6.75 654 TODD RUSH Service From 09/01/08 To 09/30/08 CC: E402647517 6.75 657 BOB PELZER Service From 09/01/08 To 09/30/08 CC: E404746504 6.75 660 CURTIS SCOTT Service From 09/01/08 To 09/30/08 CC: E0772011 6.75 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2 429526 ?ritan �ssaging For All Inquiries: 888 223 -4123 apQYRMt =NT UUE Q9,�1$fO8 x` 3A Hearing Impaired (TTY): 800 643 -2995 1 written correspondence that is not payment related to the address above. Page 3 of 3 voice Invoice Prior Payments Current Amount amber Date Balance Charges Due 19526II 09/01/08 $552.59 $398.60 $528.61 $682.60 )663 TONY LOVITT Service From 09/01/08 To 09/30/08 CC: E1665791 6.75 3669 TODD CASE Service From 09/01/08 To 09/30/08 CC: x°403013415 6.75 3670 MARK PARIS Service From 09/01/08 To 09/30/08 CC: E402964774 6.75 )671 JEFF SEDBERRY Service From 09/01/08 To 09/30/08 CC: E404627038 6.75 )672 BOB LOCKE Service From 09/01/08 To 09/30/08 CC: E402599683 6.75 3672 PAGESAVER Service From 09/01/08 To 09/30/08 CC: E402599683 0.00 3674 TROY SMITH Service From 09/01/08 To 09/30/08 CC: E404973891 6.75 3679 CITY OF CARMEL ALPHA Service From 09/01/08 To 09/30/08 CC: E402696187 6.75 3680 DAVID VANDERBECK Service From 09/01/08 To 09/30/08 CC: E404785431 6.75 )681 ANDY GERDT Service From 09/01/08 To 09/30/08 CC: E403042161 6.75 )684 BEN FISHER Service From 09/01/08 To 09/30/08 CC: E0713335 6.75 3685 MIKEL LEACH Service From 09/01/08 To 09/30/08 CC: E403064642 6.75 )689 SEAN BRADY Service From 09/01/08 To 09/30/08 CC: E404668341 6.75 3692 SCOTT PILKINGTON Service From 09/01/08 To 09/30/08 CC: E404582503 6.75 3693 RICK STITES Service From 09/01/08 To 09/30/08 CC: E404832343 6.75 3694 DJ SCHOEFF Service From 09/01/08 To 09130/08 CC: 6404728019 6.75 3697 WENDY BODENHORN Service From 09/01/08 To 09/30/08 CC: E1684215 6.75 )698 DARIN TROYER Service From 09/01/08 To 09/30/08 CC: E404832345 6.75 3699 RYAN JELLISON Service From 09/01/08 Toj09 /30/08 CC: E404752082 6.75 3846 TODD ROBINS Service From 09/01/08 Top 0 9 /30/08 CC: E0821222 6.75 3846 CITY OF CARMEL ALPHA Service From 07/28/08 Ta 08/31/08 CC: E0821222 7.62 AMS FED UNIV SVC CHG 08/23/08 4.60 AMS REGULATORY CHG 08/22/08 2.07 IN UTILITY RECEIPTS SURCHARGE 08/23/08 6.83 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 08/23/08 1.60 INDIANA UTILITY SALES TAX 24.57 TOTAL AMOUNT DUE $682.60 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 5749 Terms Carol Stream, IL 60197 -5749 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/11/08 Y24295261I monthly,= payment 528.61 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 i American Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 528.61 ON ACCOUNT OF APPROPRIATION FOR police ge !fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y242952611 530 99 528.61 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 September 11 20 08 *4�� -b Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O. BOX 293450 Account Name: CARMEL STREET DEPT. f �American LE'7ISVIL1 F„ TX 75029 Account Number Y2-429521 For All Inquiries: 888 223 -4123 1 PA MENTgDUE 09%15/08`i'e Messaging �n 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 Y2429521II 09/01/08 $99.00 $99.00 $99.00 $99.00 on. ,',.Account Activity Pescri PRIOR BALANCE 99.00 LOCKBOX PAYMENT 0000162605 08/22/08 -99.00 317 553 -3936 Unreturned Pager/E403531533 08/01/08 CC: E403531533 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°/x. 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 MW O Payment Due The date M -Tuent is A'eount Mass: John smith O Overcalls If you exceed the monthl P.O. Box 293450 Account Number: H1- 000001 due to American M caging. II payment i` merlCan Lewisville, T% 75029 ppyyENT DUE: 01/15/08 call limit, an additional per page tee is in full is not received by this date, a late `Messaging For All Inquiries: e88 7690 charged'You can not carry over unused fee w1Il be assessed on die unpaid Please send written correependance that fa not payment related to the store above. Page 1 of 1 calls to the following month balance. Invoice InvoicePrior Payments current Amount 6W Number Date Balance Charged Due H100000lZA 1 01/01/06 1 $110.00 $110.00 $149.76 $149.78 ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the pnrviolls vrvoice. Universal Service Charge to recover PRIOR BALANCE 0 +,o.00 cost imposed on American Messaging O PAYNENT HFCK p12345 12I15i 05 110.00 by the Federal Government to S'LI PPo rt SALE DIPLAY PACER 12!18/05 SN: AX3BL5TVBA 125.00 Amount Due- Am aid by be y 21n'SS5 -1210 DISPLAY PAGING Service from 12(15105 to 12/31/05 4.50 w»versal service, and a Regulatory P the Tnent due date. Includes or 2'4-555'210 DISPLAY PAGING Service from 01 /Gt!06 to 01131!06 0.00 L,,' pay t Pn 214 555 -1210 PAGER PEPLACF.MENi PROGRAM Service from 01; O1 106 to D1 (31 (pe 2.00 Charge to reC0Vel'American balance, currentch e$. t1; �nents 214 -505 -1210 VOICEMAIL 8 rvice from 01 101106 to 01131(06 5.00 Pa� 214 -555 1210 OVERCALLS: 10 CALLS 9 .200 Usage from 11/15105 to 12/14105 2.00 Messaging$ costs Of conlp�ing with credits applied to the aCCOLIIIL AMS FED UNIV SVC DHG .22 certain govemmentally imposed AMS REGULATORY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager A5 STATE SALES TAX 1.49 C— TAX .52 number or personal idmfifhcation nwliber. TOTAL AMOUNT DUE $149.16 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local. FR We aro communed a ed to providing you tho best M.I.S. messaging servo- in the iod.stry and Took lorward to serving a0 of your paging comp ano mOSSa01rg state and federal taxes, PUC surcharges Sale Charge for paging equipment naeda. Please viat us on a web at wwwo —ri Seaging.net to, all y our messa needs and lo, Addnionai innon-Non on th¢ any. 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 Lxlldpmerht check this section for important American Messaging notes and messages. Paging Service Charges Charges Please debeoh here end mtum this portion with your psMsht American CUSTOMER ACCOUNT NO: Hi-0000U/ for monthly paging service. A prorated INVOICE NO: H/000001ZA '-�,Messaging charge fora partial o d of service BILLING DATE: 01/01/06 P pert Late Fees Important infomnadon n on our invoke. The p artial CURRENT CHARGES 14976 mil' aPl�� Y P regarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01115A16 5+49.76 t l0 FP 1 9 1 1 A 10061 10061 "5DGT MAKE CHECK PAYABLE TO service film 12/15 1 to 1 23 I /05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 50 5 SUITE 12 000 PLACE AMOUNT 1:11:1 PAID DALLAS T% 75025 Enhanced Services Charge for I I,I II „„I I,I,I, i,iitr i,,,,,ii„i,ill,,,i P 0 So, 9999 9AGING Any t own IL 99999 -9999 optional enhanced scrvia�(sl, such as Uoicemail. Pager Replacement Program, �wn,e,,sd,awre sr;.h n „a Custom Greeting, PageSaver etc. 000000000066081786792100000110000000199760 VOUCHER N .D. WARRANT NO. American Messaging ALLOWED 20 IN SUM OF P. O. Box 5749 Carol Stream, 11 60197-5749 $99.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member 2201 Y242952111 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 which charge is made were ordered and received except Thursday, September 11, 200 Street CdUmissioner 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)) 09/01/08 Y242952111 $99.00 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