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Home My WebLink About197515 05/26/2011 G„ CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 of ONE CIVIC SQUARE AMERICAN MESSAGING kl CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $200.54 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 197515 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 Y242952OLC 19.76 OTHER EXPENSES 651 5023990 Y242952OLC 80.53 OTHER EXPENSES 601 5023990 Y242952OLD 19.74 OTHER EXPENSES 651 5023990 Y242952OLD 80.51 OTHER EXPENSES Page 1 of 1. ,y 1720 LAKEPOINT DR GTE 100 Account Name: CARMEL UTILITIES &merican LEWISVILLE, TX 75057 Account Number: Y2- 429520 N1�'SS Lll For All Inquiries: 888223 -4123 PAYMENT DUE: Upon Receipt g Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y242952OLC 03/01/11 $308.65 $0.00 $100.29 $408.94 IMPORTANT MESSAGES Effective January, the AMS Federal Universal Service Charge will increase from 1.548% to 1.86 Attn: PA Customers: Effective January, the PA Surcharge will increase from 5.26% to 5.45 %.ed Attw NM Customers: Effective January, the NM Universal Service Charge (NM USF) will increase from 2.156% to 2.64 These surcharges are not taxes, and are subject to change. Although this might be an oversight, our records indicate your account is currently past due. We would appreciate payment as your account is scheduled for interruption on 03121111. Please send your payment immediately in order to avoid a reconnect fee. If you have sent payment for the amount indicated, please disregard this notice. 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. Number Description Account Activity Amount PRIOR BALANCE IMPORTANT SEE MESSAGE BELOW 308.65 317 5530581 ARNONE, PAUL Service From 03101111 To 03131/11 6.75 NETWORK ADMIN FEE 02/18111 4.42 AMS FED UNIVERSAL SVC FEE 02119111 1.i4 AMS REGULATORY CHG 02118111 0.76 IN UTILITY RECEIPTS SURCHARGE 02119111 1.24 GOVERNMENT FEES AND TAXES D IN USF SURCHARGE 02/19111 0,22 INDIANA UTILITY SALES TAX 4.74 TOTAL AMOUNT DUE $4pg,g4 https:// mpa. americanmessaging .netlservlet/billing_payments_ download.' 5/16/2011 Page 1 of 1 AAA 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITIES 1R1erican LEWISVILLE,TX75057 Account Number: Y2- 429520 �Messagying For Alf Inquiries: 888223 -4123 PAYMENT DUE: 04/15/11 Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y242952OLD 04/01111 $408.94 $200.58 $100.25 $308.61 IMPQRTANT MESSAGES Effective April, the AMS Federal Universal Service Charge (FUSC) decreased from 1.86% to 1.788 AMS FUSC is an American Messaging Services charge that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. 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 bylaw 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. Number Description Account Activity Amount PRIOR BALANCE 408.94 LOCKBOX PAYMENT 0000195311 03/25/11 200.58 317 553 -0581 11 AR40NE, PAUL Service From 04/01111 To 04/30/11 6.75 NETWORK ADMIN FEE 03(25111 4.42 AMS FED UNIVERSAL SVC FEE 03126/11 1.10 AMS REGULATORY CHG 1103125111 0,7g IN UTILITY RECEIPTS SURCHARGE I 03126/11 124 GOVERNMENT FEES AND TAXES D IN USF SURCHARGE 03126111 0 INDIANA UTILITY SALES TAX 4.74 TOTAL AMOUNT DUE $308.61 https: /mpa.americanmessaging. net /serviet /billing Payments_download.jSP 5/16/2011 VOUCHER 115130 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 Y242952OLC 01- 7362 -05 $43.64 Y242952OLC 01- 7360 -01 $36.89 O/ 73t3C20( 3G.8$ Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358200 AMERICAN MESSAGING Purchase Order No, PO Box 5749 Terms Carol STream, IL 60197 -5749 Due Date 5/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5116/2011 Y2429520LC $80.53 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 -51a all Gera Date Officer Page 1 of 1 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITIES &American LEWISVTLE, TX 75057 Account Number: Y2- 429520 Messagjng For All Inquiries 888223 -4123 F PAYMENT DUE: 04115/11 b Hearing Impaired (TTY): 800 643.2995 Please send written corres ondence that is not payment related to the address above. Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y242952OLD 04/01/11 $408.94 $200.58 $100.25 $308.61 IMPORTANT MESSAGES Effective April, the AMS Federal Universal Service Charge (FUSC) decreased from 1,86% to 1.788 AMS FUSC is an American Messaging Services charge that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. 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. Number Description Account Activity Amount PRIOR BALANCE 408.94 LOCKBOX PAYMENT 0000195311 1 03/25111 200.58 317 -553 -0581 11 ARNONE, PAUL Service From 04101/11 To 04/30/11 F 6.75 NETWORK ADMIN FEE 03125/11 4.A2 AMS FED UNIVERSAL SVC FEE 03!26111 1.10 AMS REGULATORY CHG 03125/11 0.78 N UTILITY RECEIPTS SURCHARGE 03/26/11 1.24 GOVERNMENT FEES AND TAXES 0 IN USF SURCHARGE I 03126/11 IF 0.22 INDIANA UTILITY SALES TAX 4.74 0 TOTAL AMOUNT DUE $308.61 htt n.� /mna.arnPrir,anmf?c.eauina nPt /cPrulPa /hillinQ navmattt� rin�r nlnarl isn VOUCHER 111140 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 Y242952OLC 01- 6360 -03 $9.88 Y242952OLC 01- 6360 -06 $9.88 z05 0" 0 I.b360.D3 �.$8 1 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358200 American Messaging Purchase Order No. PO Box 5749 Terms Carol Stream, IL 60197 -5749 Due Date 5/16/2011 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 5/16/2011 Y242952OLC $19.76 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 Date Officer