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Home My WebLink About198317 06/09/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO Box 5746 CHECK AMOUNT: $244.21 CAROL STREAM IL 60197 -5749 o CHECK NUMBER: 198317 CHECK DATE: 6/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517LF 43.87 OTHER CONT SERVICES 601 5023990 Y2429520KL 19.75 OTHER EXPENSES 651 5023990 Y242952OKL 80.50 OTHER EXPENSES 601 5023990 Y2429520LE 19.68 OTHER EXPENSES 651 5023990 Y2429520LE 80.41 OTHER EXPENSES 1720 LAKEPOINT OR STE 100 Account Name: CARMEL UTILITES &,American LEWISVILLE, TX 75057 Account Number Y2-429520 y =y�� `�z Messaging For All Inquiries: 888 223 4123 a PAY�IVIENT DW >1,5l 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 Y2429520KL 12/01/10 $208.16 $0.00 $100.09 $308.25 Number Description Account Activity Amount PRIOR BALANCE 208.16 317- 553 -0581 ARNONE, PAUL Service From 12/01/10 To 12/31/10 6.75 IMPORTANT MESSAGES Beginning October 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.632% to 1.548 The AMS FUSF is an American Messaging Services fee that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This is an AMS fee, 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. 11 -not printed- Please detach here and return this portion with your payment 1720 LAKEPOINT OR STE 100 Account Name: CARMEL UTILITES LEWISVILLE, TX 75057 Account Number: Y2- 429520 $'a r x Lw c+ti �ry;eu� �k� For All Inquiries: 888 223 -4123 PAYMENf DUB12I,1510. Hearing Impaired (TTY): 800 643 -2995 i 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 Y2429520KL 12/01/10 $208.16 $0.00 $100.09 $308.25 NETWORK ADMIN FEE 11/25/10 4.42 AMS FED UNIVERSAL SVC FEE 11/27/10 0.95 AMS REGULATORY CHG 11/25/10 0.78 IN UTILITY RECEIPTS SURCHARGE 11/27/10 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 11/27/10 0.22 INDIANA UTILITY SALES TAX 4.73 TOTAL AMOUNT DUE $308.25 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 6/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 Y2429520LE $80.41 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 Date Officer VOUCHER 115205 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 Y2429520LE 01- 7362 -05 $43.58 Y242952OLE 01- 7360 -01 $36.83 Voucher Total $80.41 Cost distribution ledger classification if claim paid under vehicle highway fund 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES LEWISVILLE, TX 75057 Account Number Y2 429520 Am erican 5.rtis+i ,.t x 7R7' yRZd�1 aT+��Tak�, "Y" -z'F Messaging For All Inquiries: 888 223- 4123 PAyME1JT t DUEi12 f S 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 Y2429520KL 12/01/10 $208.16 $0.00 $100.09 $308.25 PRIOR BALANCE 208.16 317- 553 -0581 ARNONE, PAUL Service From 12/01/10 To 12/31/10 6.75 IMPORTANT MESSAGES Beginning October 1, 2010, the AMS Federal Universal Service Fee (FUSF) will decrease from 1.632% to 1.548 The AMS FUSF is an American Messaging Services fee that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This is an AMS fee, 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 i 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. 11 -not printed Please detach here and return this portion with your payment American CUSTOMER ACCOUNT NO: Y2 -429520 Messaging INVOICE NO: Y242952OKL BILLING DATE: 12101/10 CURRENT CHARGES $100.09 AMOUNT DUE 12/15/10 $308.25 MAKE CHECK PAYABLE TO {0001334 53036 11272010 A 581 AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW PAIDUNT Q E MIrIEN STE 110 ww CARMEL, IN 46032 I rt I �III" I' �I' II Il�rlll�lrtll�lllrl�l 'I�IIII'I��' AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 F Account or user address change? 1" 11 11"' I'' �I' Il ..I l� I l l tl�l'I�IIII'I��' If yes, please check box and see reverse side. 0000000000660252429520000000000100090000308257 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES LEWISVILLE, TX 75057 Account Number: Y2- 429520 Fit For All Inquiries: 888 223 -4123 €PAYI��t5 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 Y242952OKL 12/01/10 $208.16 $0.00 $100.09 $308.25 NETWORK ADMIN FEE 11/25/10 4.42 AMS FED UNIVERSAL SVC FEE 11/27/10 0.95 AMS REGULATORY CHG 11/25/10 0.78 IN UTILITY RECEIPTS SURCHARGE 11/27/10 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 11/27/10 0.22 INDIANA UTILITY SALES TAX 4.73 TOTAL AMOUNT DUE $308.25 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 6/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 Y2429520LE $19.68 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 Date Officer VOUCHER 111422 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 Y2429520LE 01- 6360 -03 $9.84 Y242952OLE 01- 6360 -06 $9.84 I l Voucher Total $19.68 Cost distribution ledger classification if claim paid under vehicle highway fund 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES I A merican LEWISVILLE, TX 75057 Account Number Y2-429520 For All Inquiries: 888 223 -4123 V YMEt�T�� q 2'g 4 Dtir Messa in Upan �Receip g 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 Y2429520LE 05/01/11 $308.61 $0.00 $100.25 $408.86 PRIOR BALANCE IMPORTANT SEE MESSAGE BELOW 308.61 317 553 -0581 ARNONE, PAUL Service From 05/01/11 To 05/31/11 6.75 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. Although this might be an oversight, our records indicate your account is currently past due. We would appreciate paymentas your account is scheduledfor interruption on 05123111. 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. 11 not printed Please detach here and return this portion with your payment J American CUSTOMER ACCOUNT NO: Y2-429520 Messaging INVOICE NO: Y242952OLE BILLING DATE: 05101/11 CURRENT CHARGES $100.25 AMOUNT DUE Upon Receipt $408.86 MAKE CHECK PAYABLE TO {0001253 53036 04232011 A 581 AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW AMOUNT Q STE 110 �P CARMEL, IN 46032 PAID I tr I�III "�'I'�'�I'IIIIIII�II�I' III 'lll�lrrll�lll'I�I'I�IIII'I��' AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? I" I I II"' I'' �I' lllllll�ll�l' Il�rlll�l��ll�lll�l�l 'I�IIII'I��' If yes, please check box and see reverse side. 0000000000660252429520000000000100250000408868 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES LEWISVILLE, TX 75057 Account Number: Y2- 429520 �,ei�-. For All Inquiries: 888 223 -4123 f PAY�7E T�DU i UP" R C,E1 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 Y2429520LE 05/01/11 $308.61 $0.00 $100.25 $408.86 NETWORK ADMIN FEE 04/22/11 w 4.42 AMS FED UNIVERSAL SVC FEE 04/23/11 1.10 AMS REGULATORY CHG 04/22/11 0.78 IN UTILITY RECEIPTS SURCHARGE 04/23/11 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/23/11 0.22 INDIANA UTILITY SALES TAX 4.74 TOTAL AMOUNT DUE $408.86 I 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 6/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 Y2429520KL $19.75 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 Date Officer VOUCHER 111423 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 Y2429520KL 01- 6360 -03 $9.88 Y242952OKL 01- 6360 -06 $9.87 Voucher Total $19.75 Cost distribution ledger classification if claim paid under vehicle highway fund 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES i &Ameriean LEWISVILLE, TX 75057 Account Number Y2-429520 Mesa For All Inquiries: 888 223 4123 PAYMENTDUE ��upbnRecefpt g 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 Y2429520LE 05/01/11 $308.61 $0.00 $100.25 $408.86 Number Description Account Activity Amount PRIOR BALANCE IMPORTANT SEE MESSAGE BELOW 308.61 317 553 -0581 ARNONE, PAUL Service From 05/01/11 To 05/31/11 6.75 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. Although this might be an oversight, our records indicate your account is currently past due. We would appreciate paymentas your account is scheduled for interruption on 05123111. Please send your payment immediately in order t I-- m .avoid a reconnect fee. If you have sent pa��ent fo,r_the„arnount _indicated- en,i- 2-.p °'O— 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES LEWISVILLE, TX 75057 Account Number: Y2- 429520 L yswsew -K, yx"fu°'*S M`5. For All Inquiries: 888 223-4123 rRAYMEN7 DUE Upon Revel 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 Y2429520LE 05/01/11 $308.61 $0.00 $100.25 $408.86 NETWORK ADMIN FEE 04/22/11 4.42 AMS FED UNIVERSAL SVC FEE 04/23/11 1.10 AMS REGULATORY CHG 04/22/11 0.78 IN UTILITY RECEIPTS SURCHARGE 04/23/11 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/23/11 0.22 INDIANA UTILITY SALES TAX 4.74 TOTAL AMOUNT DUE $408.86 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 6/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 Y2.429520KL $80.50 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 L 1311, i Date Officer VOUCHER 115206 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 Y242952OKL 01- 7362 -05 $43.63 Y242952OKL 01- 7360 -01 $36.87 1 Voucher Total $80.50 Cost distribution ledger classification if claim paid under vehicle highway fund 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER A merican LEWISVILLE, TX 75057 Account Number Y2 429517 Messaging For All Inquiries: 888 223 -4123 y!AY1fwNEIE 4t'' 1$�1�u,_ 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 Y2429517LF 06/01/11 $43.87 $43.87 $43.87 $43.87 PRIOR BALANCE 43.87 LOCKBOX PAYMENT 0000197031 05/13/11 -43.87 317- 553 -1395 CPD ALL CALL Service From 06/01/11 To 06/30/11 0.00 NETWORK ADMIN FEE 05/20/11 1.70 PAPER INVOICE FEE 05/21/11 4.95 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. MIT 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 wriling within 60 days from the invoice date. 6 g i O Payment Due -'tile date pm'rnent is account Name: John smith O Overcalls -.If you exceed the monthly P.O. a0A 293450 Accaunt Number: HI 000001 due' to Arricricegn l�ics' gillg, 11' payment J, A m erican Le ISV ille, TX 75029 pp D UE: 01/161D6 Call limit, al] addltl per page fee 1S r11 full IS n received IN this (late, R ti� °resSagtng For All enquiries: 656 2.17 7690 Charged. You can not carry Over unused late fee will be assessed on the unpaid PI.ASa ee,d wt6,a, e:rema nee a ,Oal 1 1 1141 11ayN,e111. 1e, N,,, L� VIA aaa— b.e. Paso 1 0* 1 calls odic follmving Anonth. balance. Invmice FnvDBCe Prfoe Payments Current Amount Q Number (late Balance Charges Due H10000012A 01/01(06 5110 00 $110.00 $149 76 $149.76 Contribution Reimbursements Prior Balance Total amount due on Arnerican Nle ppg assesses a the previous invoice. wed Federal Universal Service Charge to PRIOR BALANCE f,0.00 recover Costs imposed on American O PAYMENT CHECK.n12345 1215.05 O !]O.OU lVleSG7 V lillT l)ythe.E•eder°alGovernment $ALL Uf SPLAY PAGER 2( 6MS SW AS3nL5TV$A 126. C0 p Amount Due Ainount to bL paid by 214 655 -1110 o1SPl AY PAGING S 12:15i05 ;o 12.3 105 O 50 to Gnppojl 1uai r it service, and a 121 214 555 0 D:$PIAY PAGING Gev vi.e 01101!66 20 01'31;06 0.00 dtepar neFl C 4 555 1210 PAGER RSPLACE0.1tfS 1.1. Q$erYl00 from 01;01;06 to 01/31/06 2.00 Regulatory C.harge recover Amencan 214 655.1210 V01GEt1A1L 5e ivies 'f rim Ui!U,!L`E 1e 0631108 S.P.0 balance, CI11'CCnt changes, payme]tts and 214.555 -1a10 OVERCALLS; ±G caLl.a a -2o a usage rrum wu510s to Tzn 4r0s 2.06 Messaging', Costs of COrnpltiing With credits applied to the account, AM' FED VMIV SvC CKG .22 certain govenlinentally imposed AND REGULATORY CKG .03 DOVFRNMF. NT FEES AND TAkF9 tequirenients. O Pager Phone Number Pager CITI 5 ATE $ALES TAk .52 number or personal identification number. TOTAL AMOUNT DUE sle9.18 QD Government Fees and Taxes IMPORTANT MESSAGES Includes government mmlclatt:d local, We Aa 1461 p la 0 s n oast ire D u e el—Iry ano io0k fo 10 Dery a I Y c R segj"S Strafe and federal LueS, PUC sltrc�y8� Sale Chaf-gc l:or paging equipment F�. Ma i V 1 e nnreec.a0' G P1 fa a1,ere, n e4vNg nG ,ea a a. m, ane Tee to H 6e ,l and federal amid excise taxes cvirere pluchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 0 Serial Number Uniquely Important Messages Be sure: identifies Your p3rngequipment, mPe,mAIE� mce, �,aeAe,ePa,laNeNltm�mA4,ou,af- to check dlis section for important American Messaging notes mid messages. Please tlelacR Rem anC Mum Iris poHfon frllR your peyrr,enl Paging service Charges C hatges CUSTOMER ACCOUNT NO: X14100061 �T for inondily pagng service, A pmrltcd INVOICE NO: H1WWmZA L1Yl e$$aging BILLING DATE: GLO1I06 charge fora partial period of servi A Late Fees important information CVRRENT CHARGES may appear on your invoice. The partial regarding lace fee rates is noted here. Month charge on this invoice is for AMOUNT GCE 5 8147 Vs G 1 10 FP 1 9 1 1 A 10061 30061 ••$OCT MAKE CHECK PAYABLE ABLE TO service trot ll 1 215 to 1l.I_J n 1iO. GOKN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHA9 PLACE. AMOUNT S 17 120 PAID DALLAS TX 75.725 O 11,�J�LI�IL�,�dJJJ„��IIIL��, 61�1�1.....II „1, 111��1 Am0R ICA 9909 MESSAGING Services Chat Te for D Dox L• ANY TIwH 1L 9e9 G9 -9909 optional mllanct'd service(s), such as Uoicemail, PnLLr Replacement PnWifill, A Wier. 1.w: bus aid sea revels. soda CLOOtn fi€meti.ng, P igeSmt:r” 411 etc. DDO6aDGaoDSeoea�sl ,VgaxnaDODT,>,000aooaly °tal,u 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER American LEWISVILLE, TX 75057 Account Number Y2-429517 Messaging For All Inquiries: 888 223- 4123PAYR9ENfiDUE406 "EIS %11E 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 Y2429517LF 06/01/11 $43.87 $43.87 $43.87 $43.87 Description Number AMS FED UNIVERSAL SVC FEE 05/21/11 0.42 AMS REGULATORY CHG 05/20/11 0.30 IN UTILITY RECEIPTS SURCHARGE 05/21111 0.48 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/21/11 0.10 INDIANA UTILITY SALES TAX 2.17 TOTAL AMOUNT DUE $43.87 me A 1 MITI u O Payment Due -The dale payTncnt is AOCount Name: John smith 0 Overcalls if you exceed the monthly P.O. Box 293450 Account Number: H,- 000001 due'' to American Messaging. If payment ��merican Lewl3ville, T% 75029 O PAYMENT DUE: 01/1510 CaII I»nit, an 811(11t10nal per page fee l5 Ill full Is not reCeR'ed IN this date, a Messaging For All Inquiries: 998. 247.7990 charged. You can not card' over unused late fee twill be assessed on the unpaid Pl— Fora, .,a,- dander that le of Paymen, relmed to e1e oddmae Move. Page of 1 calls to die following month. balance. Invoice Invoice Prior Payments Current Amount Number Date Balance Cherpes Due H1000001 ZA 07 /01 /O6 s $110.00 $149.76 aD9.79 Contribution Reimbursements Prior Balance Total amount amount due on American Messaging assesses a die previous invoice. Federal Universal Service Charge to PRIOR BALANCE O 1,o.00 recover cost-, imposed on Anienctui O PAYMENT CHECK A, 2346 12/15105 110.00 SALE DISPLAY PAD R 12/10!05 SN: AX30L5TVBA 125.00 Messaging by the Federal Government Amount Due Amount to be paid by 216- 555 -1210 DISPLAY PAGING Service tram 12/15/05 to 12;31!05 0 6.50 to support universal service, and a 214- 5551210 DISPLAY PAGING Servic'B Iron, OI /01106 to O1 ?31106 9.00 _.1,, the payment due (Lite. Includes prior 214- 555 -1210 PAGER REPLACEMENT PROGRAM Service from 01;01106 to 01/31/06 2.00 Reg ulatoryCharge to recov American 216 5551210 VOICEMAIL Scrv"' 'rem 01/01/06 to 01131100 5.00 A� gi complying balance, cwT charges, payments and 214 1210 OVERCALLS: 10 CALLS P .200 Usepe from 11/15/05 to 12/16/05 2.00 Ivle` ��C ng costs of com lyin with credits applied to the account. AMS FED UNIV SVC CHG 22 certain goveriunicti I intposed A REGULATORY CHG .03 GOVEIRWENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1'69 CITY !AX .52 number or personal identification TOTAL AMOUNT DUE 5169.78 number. Government Fees and Taxes I IMPORTANT MESSAGES Include-, government mandated local, oomnanec to p ovid'.ng you ore best waeless, measopeg se,wes in the I can soak mhamnl,e senNnp a1 a you, Pa91n9 A d re mgmi, 02 state and kderal taxes, PUC re surchaig- Sale ChaI for paging equipment reeds P er a s;al as the web M wanv.a— imenmesaaging—t to, a1 you, eya.gl p n wed to, add0i�nm IntnlmeEor an ,he conquatI and federal vul excise taxes where Purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely is Important Messages Be sure identifies your paging equipment. A tas rF� „sue on mr �s due Frq WM m to check this section for inrrmnant American Messaging notes and Preaae reeh enC "a”' Je lhle """n "In your Payment lnessa�;es 0 Paging Service Charges Charges CUSTOMER ACCOUNT NO: H1.00000, American for monthly service. A prorated INVOICE NO: H100000/2A p nS p 13ILLING DATE: 0110,106 Messaging charge for a partial period of service CURRENT CHARGES 168.76 Late Fees Important information may appear on your invoice. The p rrtial regarding Late fee rates is noted here. month charge on this invoice 1$ tot AMOUNT DUE D3nsros s,AD.7s 10 EP 1 B 1 1 A 10061 :0061 -'SDGT MAKE CHECK PAYABLE TO service from 12/'15!05 to 12131/05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PLACE AMOUNT 5 11 110 SUITE 120 PAID DALLAS TX 75025 AU RICAN MESSAGING Enhanced Services Charge f r II,,, ,1.1,11.,,,, I.I,�,I,., IIII,,,, P 0 Be, 9909 C Anytawn IL 99999 -9999 optional enhanced scr such as Voiceniail, Pager Replacement Program, A :e,aaarAmeu ma' It yei, PZ- dime, M" mid see re—e coo. Cto Greeting, PageSrn>trs etc. 000coaaa0U660617867921000001100000001M9760 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 http /www.americanmessaging.net and logging into My Paging Account. DST 00071032 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)) 06/01/11 Y2429517LF $43.87 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 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $43.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 I Y2429517LF I 43- 509.00 I $43.87 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 Tuesday, May 31, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund