HomeMy WebLinkAbout199331 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $332.01
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 199331
CHECK DATE: 7/2012011
DEPARTMENT ACC P NUMB INVOICE NUM AMOUNT DESCRIPTION
1115 4350900 Y2429517LG 43.86 OTHER CONT SERVICES
601 5023990 Y2429520LF 22.40 OTHER EXPENSES
651 5023990 Y242952OLF 83.15 OTHER EXPENSES
1110 4353099 Y2429526LG 182.60 OTHER RENTAL LEASES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER
yYY American LEWISVILLE, TX 75057 7 Account Number Y2-429517
r S` x�-• -j- a. rx1' xh �Y'1' l0.
Messaging For All Inquiries: 888 223 -4123 PAYNENT DUE ;87,/15/11
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
Y2429517LG 07/01/11 $43.87 $43.87 $43.86 $43.86
Number Description Account Activit Am'ount
PRIOR BALANCE 43.87
LOCKBOX PAYMENT 0000198317 06/13/11 -43.87
317- 553 -1395 CPD ALL CALL Service From 07/01/11 To 07/31/11
0.00
NETWORK ADMIN FEE 06124/11 1.70
PAPER INVOICE FEE 06/25/11 4.95
IMPORTANT MESSAGES
Effective July, the AMS Federal Universal Service Charge (FUSC) decreased from 1.788% to 1.728%
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.
6
O Payment Due "fhe date payinent is A count Name: John Smith O Overcalls if you exceed the mondhly
P.O. Box 293400 Account Number: Hi- 000007
due to American MCSSaging. If payment I American LewiSVille, TX 75029 PAYMENT DUE: 01 /15/06 Call 11iTllt, a1, additional per paf�'e fee I
in fill] is not received by this date, a Messaging For All Inquiries: 888- 247 -7890 0 charged. You can not carry over unused
late fee Will be assessed on the unpaid P sera 1- saorureno. that M rot Pnynlem W.l to Me address wove. Pnge 1 of 1 calls to die following month.
balance.
InvoiCa I Invoice Prior Payments Current A Due
Number Date eelance charges Due
,,00000,ZA 0,/01/06 $110.00 4110.00 $149.76 $149.76 Contribution Reimbursements
Prior Balance Total amount due on American Mes saging assesses a
die previous invoice. WSW RWIMM Federal Universal Service Charge to
PRIOR BALANCE O 110.00 recover costs imposed oil American
O PAYNENT CHECK 812346 12/16)05 110.00 Messagin by die Federal Government
SALE DISPLAY PAGER 12118;05 SN: AX30L51VIIA 125.00
Amount Due Ainount to be paid by 214 555 1210 DISPLAY PAGING Service from 12/15/05 t0 1'2/31!05 O 4.50 to support universal service, and a
2f 1.555 -1210 DISPLAY PAGING Servioa from 01 /01/06 to 01 /31/06 9.00 Y"
thepayrnentduedate.Includesprior 211 556 -121° PAGER REPLACEMENT PROGRAM Service from 0101(06 to 01131/06 2.00 Regulatory Charge to recov American
21 M1- 5551210 I ICEMAIL Sarvite from 01 /0110, to 01;31!06 5.00 I,
balance, cwTent charges, payments and 55 +210 OVERCALLS: 10 CALLS 0 .200 Usage (rum 11115!05 to 12/14/05 2.00 Messaging$ COSLS of COlhlp1ti911g With
credits applied to the account. AMS FED UNIV SVC cNO (0 22 certain governmentally imposed
AMS REGULATORY CH .03
U,OVFRNVFNT FEES A TAXES 'requirements.
Q Pager Phone Plumber Pager TEXAS STATE SALES TAX 1.49
CITY TAX .52
number or personal identification
number T OTAL AK D UE :1 49.76 (D Government Fees and Taxes
IMPORTANT MESSAGES Includes govenrnent mandated local
We are w—R. to prevld;nq You the bear v4.I.c messaging services In Fie Industry ona ook fo and to sem,g all of you, pagmg 4nd --g,mg state and federal taxes, PUC.' Surcharges
Pac b I P needs. Ple— Is;l Ns on Ire web a+ ww .o �,i.enmessaD n9 na+ 1..1. your me —gimj ^dads anh to, Add non l infi —,ahem en :he —P-hr
Sale Charge for �n LY ui meat and federal and excise fixes wilere
ptuehased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
Q Serial Number Uniquely important Messages Be sure
identifies your paging equipment. A m 641, „m.nmoenln:... QD to check this section for important
Anherican Messaging notes turd
messages.
O serv ice Char wAASe aerocn ^ere A,w reign rnl, Portion wan your pe yre.nl
Paging Charges Charges CUSTOMER ACCOUNT NO: Ht- 000001 American
for nhonthh paging service. A prorated INVOICE NO: H100MOIZA 'Messaging
BILLING DATE: 01/01
charge for a partial period of service Late Fees Important information
may appear on you;' invoice. late partial CURRENT CHARGES 1411.;6 regarding late fee later is noted here.
month charge on this invoice is for AMOUNT CUE SwB.'rs
10 FP t B 1 i A 10061 +0061 "SOOT uT MAKE CHECK PAY A9LE T O
Service from 12/15105 to 12/31/05. JOHN SMITH AMERICAN MESSAGING
AT IN ANNA SMITH
5075 SHORHAM PLACE AMOUNT 1:111
SUITE 120 PAID
DALLAS TX 75025
AMERICAN MESSAGING
Enhanced Services Chwye to, li i.i1i.ii1—i.i.i.i fill 1111 I IIII„I 'ay °,own 9999'e9Be -es69
optional enhanced service(s), such as
Iloicemail, Pager Replacement Program, A o mrousar addmse na pm7
a yes. Please aoc:1�, a,w sad ravarsa sWa.
Custom Greeting. PageSawr etc.
0000000000660e170679210000011000DO001H9760
1720 LAKEPOINT DR STE 100 Account Name CARMEL COMMUNICATIONS CENTER
American LEWISVILLE, TX 75057 Account Number Y2 429517
Messaging For All Inquiries: 888 223- 4123 PAIMENT�DUE �A7s%15/11y
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
Y2429517LG 07/01/11 $43.87 $43.87 $43.86 $43.86
N umber 'Amount
AMS FED UNIVERSAL SVC FEE 06/25/11 0.41
AMS REGULATORY CHG 06/25/11 0.30
IN UTILITY RECEIPTS SURCHARGE 06/25/11 0.48
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 06/25/11 0.10
INDIANA UTILITY SALES TAX 2.17
TOTAL AMOUNT DUE $43.86
0
o Payment Due -The date payment is Account Name: John smith 0 Overcalls lfyou exceed the monthly
P.O. V iX e, TX Account Mumber: HI 000001
due to American Mcssa},ing. If payment i American Lewi6Yille, TX 75029 O PA YMENT call limit, all additional per page fee is
DUE: O1 /141 08
in fill/ is not received by this date, a Messaging For All Inquiries: 88B -247 -7890 charged. You can not carry over unused
late fee will be assessed on the unpaid Please sere wraPh corresacnd,Oce that i Rat payment related to the addmaa above. Page 1 of 1 calls to die follrnving month.
balance.
Invoice Invoice Prior Paymanta Current Amount
Number Date Balance Charpea Duo
HIOOOOO12A 01101/06 5110.00 9110,00 $149.76 .149.76 G Contribution Reimbursements
Prior Balance -Total wriount due on American Messaging assesses a
the previous imvice. Federal Universal Service Change to
PRIOR BALANCE 110.00 recover costs imposed off American
o PAYMENT CHECK Al2345 12 /15/05 O 110,00 111 g by the Federal Govenlnlent
SALE 25.
DISPLAY PAGER 12/18/05 SN: A%3aL5TY0A 100 Messy g
Amount Due Anloullt to be aid by 214-555.1210 03SPLAY PAGING Service from 12115!05 to 012!31105 n,50
P O to st+pport universal service, and a
214.555 -1210 DISPLAY PAGING Service fro.: 01 /01106 to O1 !31!08 9.00
dtepayTnentducdat <.dncludGSpfior 214555 -1210 PAGER REPLACEMENT PROGRAM Service from O1 /O1, ;06 to 01131106 2.00 Regulatory Charge to m(we Atner
balalnce, cl1, charges, p ayments mid 214555.1210 VOICEMAIL 0 Servi a from 01!01 (O6 to O1i3Iles 5.00 Ivde$$a $COStsofcomp \vt111
_�I ""'b P J 214 555.1210 OVERCALLS: 10 CALLS D ,20 Usege from 11!15105 to 12/11/05 2.00
AM REGULATORY CHO C"� O
credits applied to the account. AMS FED UNIV SVG CHO 0 22 Certain grn enimentally imposed
S ,D3
GOVERNMENT FEES AND TAXES® requirements,
Pager Phone Number Pager TEXAS STATE SALES TAX 1.49
nunitxrot•pc7sonal identification CITY TAX .52
number. TOTAL AMOUNT DUE 1149.76
Government Fees and Taxes
IMPORTANT MESSAGES Includes government mandated local,
c^ We ate committed to Inoviding you the beat vnmlas messaging servides In the Irmivalry bok fora td serving all 01 your paging and messaging state and federal 4+xes, PUC Surcharges
Sale Charg for p aging C 111 meat aaeds. Plea a visit u5 on the web to ammicenmaseaO gnat far oN your maasaglng needs end for addid -al information on !he company.
P a b q P and federal and excise taxes wilere
purchastud, applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
19 Serial Number Uniquely Important Messages Be sure
identifies your paging equipment. A— I., aa.aaeaaaa art MP. a a halanc. re, erne, aa... to check this section for important
American Messaging notes acid
O Paging Service Charges Charges Pa USTO E A CCOUN NO:Hi rMA ,e M
messages.
CUSTOMER ACCOUNT NO: H1-000001 American
for monthly paging service. A prorated INVOICE NO: HIOOOOOILA 4essaging
BILLING DATE: 01101!06
charge for a partial period of service Late Fees Important information
may appear on your invoice. 1 1k7ftial CURRENT CHARGES 149.76 regarding late fee rites is noted hen:.
9149.]6
month charge o AMOUNT DUE 01115:06 n this invoice 1$ for 10 FP 1 B 1 1 A 10061 10061 �5DGT MAKE CHECK PAYABLE TO
servce boll/ 121" 1 to 12/31/05. JOHN SMITH AMERICAN MESSAGING
AT IN ANNA SMITH
5075 SHORHAM PLACE AMOUNT 9
SUITE 120 PAID
DALLAS TX 75025
Q AMCRICAN MESSAGING
Enhanced Services Chalice for 11,11,111.1.1 P 0 t Do, 9909
own IL 99999.9999
optional enhanced sen'ice(s), such as Pa y li,,,, l„ I„ I, il, 1, ,,,,mli,l,i,i,,,,�n „I,nll
Voicemail, Pager Replacement Pn-gran, E] A- ar aaa, ntdoaa Mangey
Custom Greeting, PageSavef'”' etc. If y oa, N>ff area a wlaa.ere ae ado.
OOOaDO000066061786792 100000110000000149760
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))
07101/11 Y2429517LG $43.86
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF
P. O. Box 5749
Carol Stream, IL 601197
$43.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I Y2429517LG I 43- 509.00 $43.86 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, July 07, 2011
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
l LEWISVILLE, TX 75057 Account Number: Y2- 429526
Ig For All Inquiries: 888 223 -4123 PAYi10TfJUfL IAN
Hearing Impaired (TTY): 800 643 -2995
wespondence that Is not p ayment related to the address above. Page 1 of 2
Invoice Prior Payments Current Amount
Date Balance Charges Due
07/01/11 $144.76 $0.00 $182.60 $327.36
D escription',"-
IOR BALANCE 144.76
BERT ROBINSON Service From 07/01/11 To 07/31/11
6.75
IMPORTANT MESSAGES
he AMS Federal Universal Service Charge (FUSC) decreased from 1.788% to 1.728%
In American Messaging Services charge that recovers government mandated Costs
change each calendar quarter based on an FCC assessment rate. This surcharge
of a tax.
)ur prompt payment. American Messaging appreciates your business.
:)e 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
n Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date.
s
and return this portion with your payment j` American
UNT NO: Y2- 429526 Messaging
Y2429526LG
07/01/11 CURRENT CHARGES $182.60
AMOUNT DUE 07/15/11 $327.36
MAKE CHECK PAYABLE TO
66 08756 B 10 A AMERICAN MESSAGING
:E DEPT.
S PAYABLE
tRE AMOUNT U
46032 -7570 PAID ID 0
"I I I1 1 11111I' I I "I 1 1 1 1 1 1 11111 I' I I' I' I' 111' I I I'
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
:ar address change?
check box and see reverse side.
0000000000660252429526000000000182600000327369
0
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number: Y2 429526
g
For All Inquiries: 888 223 -4123 i�A1�ENT�DUE �``af>7f/15/11
Hearing Impaired (TTY): 800 643 -2995
rrespondence that is not payment related to the address above. Page 2 of 2
Invoice Prior Payments Current Amount
Date Balance Charges Due
07/01/11 $144.76 $0.00 $182.60 $327.36
U.
)UP CALL Service From 07/01/11 To 07/31/11
6.75
TWORK ADMIN FEE 06/24/11 7'82
PER INVOICE FEE 06/25/11 4.95
S FED UNIVERSAL SVC FEE 06/25/11 1'88
S REGULATORY CHG 06/25/11 1.38
UTILITY RECEIPTS SURCHARGE 06/25/11 2 20
VERNMENT FEES AND TAXES
USF SURCHARGE 06/25/11 0.40
DIANA UTILITY SALES TAX 8'72
e
$327.36
TAL AMOUNT DUE
I
o
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))
07/01/11 Y2429526LG monthly payment $182.60
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
$182.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 I Y2429526LG I 43- 530.99 I $182.60 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, July 14, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
&Amerie LEWISVILLE, TX 75057 Account Number Y2
'y e vF s€ a ^a s�, v�vv Z,;" �n °a E t "Y
Messaging For All Inquiries: 888 223- 4123 �PAY�MENT�DUEnUp O ReCeip
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
Y2429520LF 06/01/11 $408.86 $0.00 $105.55 $514.41
01 1 1 14 N
i
PRIOR BALANCE IMPORTANT SEE MESSAGE BELOW a 408.86
317- 553 -0581 ARNONE, PAUL Service From 06/01/11 To 06/30/11
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 a payment extension has been made, your account remains past due. If payment is not received by the extension
date, your service will be subject to immediate suspension. If you are confident your payment will be posted by the
extension date, 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.
Please detach here and return this portion with your payment i\American
CUSTOMER ACCOUNT NO: Y2- 429520 f �Messaging
INVOICE NO: Y242952OLF
BILLING DATE: 06/01/11 CURRENT CHARGES $105.55
AMOUNT DUE Upon Receipt $514.41
MAKE CHECK PAYABLE TO
{0001402 53036 05212011 A 991 AMERICAN MESSAGING
CARMEL UTILITES
ATTN:A000UNTS PAYABLE
760 3RD AVE SW AMOUNT Q
STE EL, PAID v I t I j I
CARMEL, IN 46032
I I I II" I' �I' IIIIIII�II�I' Il�r
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
Account or user address change? I" I I I II" I'' �I' lllllll�ll�l' Il�rl 'I�
If yes, please check box and see reverse side.
0000000000660252429520000000000105550000514419
1720 LAKEPOINT OR STE 100 Account Name: CARMEL UTILITES
LEWISVILLE, TX 75057 Account Number: Y2- 429520
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
Y2429520LF 06/01/11 $408.86 $0.00 $105.55 $514.41
NETWORK ADMIN FEE 05/20/11 4.42
PAPER INVOICE FEE 05/21/11 4.95
AMS FED UNIVERSAL SVC FEE 05/21/11 1,10
AMS REGULATORY CHG 05/20111 0.78
IN UTILITY RECEIPTS SURCHARGE 05/21/11 1.24
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 05/21/11 0.23
INDIANA UTILITY SALES TAX 5.08
TOTAL AMOUNT DUE $514.41
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 7/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2011 Y2429520LF $83.15
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 115431 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
Y242952OLF 01- 7362 -05 $44.95
Y242952OLF 01- 7360 -01 $38.20
Voucher Total $83.15
Cost distribution ledger classification if
claim paid under vehicle highway fund
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
e ri c an LEWISVILLE, TX 75057 Account Number Y2-429520
m tira�2�� as k�ir
'_Messagin For All Inquiries: 888 223 -4123 �?l�YMEI�T aUEi fJpott�Recefp#
t9 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
Y242952OLF 06/01/11 $408.86 $0.00 $105.55 $514.41
Number Description
PRIOR BALANCE IMPORTANT SEE MESSAGE BELOW 408.86
317 -553 -0581 ARNONE, PAUL Service From 06/01/11 To 06/30/11
6.75
IMPORTANT MESSAGES
Effective April, the AMS Federal Universal Service Charge (FUSC) decreased from 1.86% to 1.788°/x.
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 a payment extension has been made, your account remains past due. If payment is not received by the extension
date, your service will be subject to immediate suspension. If you are confident your payment will be posted by the
extension date, 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
Please detach here and return
this portion with your payment Ame ric
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
LEWISVILLE, TX 75057 Account Number: Y2- 429520
For All Inquiries: 888 223- 4123 o 1 zC2 t
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
Y2429520LF 06/01/11 $408.86 $0.00 $105.55 $514.41
NETWORK ADMIN FEE 05/20/11 4.42
PAPER INVOICE FEE 05121/11 4.95
AMS FED UNIVERSAL SVC FEE 05121/11 1.10
AMS REGULATORY CHG 05/20/11 0.78
IN UTILITY RECEIPTS SURCHARGE 05/21/11 1.24
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 05121/11 0.23
INDIANA UTILITY SALES TAX 5.08
TOTAL AMOUNT DUE $514.41
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 7/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2011 Y2429520LF $22.40
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 111794 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
Y242952OLF 01- 6360 -03 $11.20
Y2429520LF 01- 6360 -06 $11.20
I�
Voucher Total $22.40
Cost distribution ledger classification if
claim paid under vehicle highway fund