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Home My WebLink About199809 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 9 of 1 q ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $353.27 �+o CAROL STREAM IL 60197 -5749 CHECK NUMBER: 199809 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBE INVOICE NU MBER AMOUNT DESCRIPTION 1115 4350900 Y2429517LH 43.86 Y2- 429517 601 5023990 Y242952OLG 22.38 Y2-- 429520 651 5023990 Y242952OLG 83.13 Y2- 429520 1110 4353099 Y2429526LH 203.90 Y2- 429526 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES A merican LEWISVILLE, TX 75057 Account Number Y2-429520 For All Inquiries: 888 223- 4123 RA1I�ENTxIJIl zn��,N Messaging u qz $`r'1�1's -Gh Y �lY W!.:&..NStk 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 Y2429520LG 07/01/11 $514.41 $400.88 $105.51 $219.04 Number escriptioh, Amount' PRIOR BALANCE 514.41 LOCKBOX PAYMENT 0000197515 06/10/11 200.54 LOCKBOX PAYMENT 0000198317 06/13/11 100.25 LOCKBOX PAYMENT 0000198317 06/13/11 100.09 317- 553 -0581 ARNONE, PAUL Service From 07/01/11 To 07/31/11 CC: E403615233 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 07/01111 To 07/31/11 CC: E403120484 6.75 317- 553 -1689 COOPER, CALVIN Service From 07/01/11 To 07/31/11 CC: E404754307 6.75 317- 553 -1704 EDISON, LARRY Service From 07/01 /11 To 07/31/11 CC: E0713404 6.75 317 -553 -1782 HOOVER, AARON Service From 07/01/11 To 07/31/11 CC: E1134755 6.75 317 -553 -1844 MASSINGILL, RANDY Service From 07 /01 /11 To 07/31/11 CC: E404640529 6.75 317 -553 -2171 CARTER, CRAIG Service From 07 /01 /11 To 07/31/11 CC: E403651665 6.75 317- 553 -2411 KINKEAD, ROBBIE Service From 07/01/11 To 07/31111 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 07/01/11 To 07/31/11 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 07/01/11 To 07/31/11 CC: E402342276 6175 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 oL 1.5% of the unpaid p nimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. %z i t r tom Payment Due lire dale payTnent is AGGOMnt Name: Joen Smitn Overcalls lfyn a exceed the monthly P.O. 8Dx 203650 AGGaOnt Numb Hi- 000001 dlz< tOATnei7 lr, 1Vlcssag American LewiSViIle, TX 75029 pAYNENT DUE Ot /15 /De Call l.)irllt a] additional pel page fee )S in full is not received by this date, a Messaging For All inq ;Pies, see 2 47.7890 I charged. You can not carry rner unused late fee will be assessed on the unpaid Plaasa 9naw,iNCn so„asns,le �a mat s na1 earn enI ra1A1w1 IN,bn bed o3� Ano a_ Pa 1 or 1 calls to die follrnving ntotith. balance. Invoice Invoice PPiOr Peymenta Current Amount Numbsr Data Balance Cna ges Due H1000001ZA 01/01/08 $110.00 5410.OV $149 78 StD Contribution Reimbursements Prior Mance Touil amount due on An)erican Iviessaging assesses a iou the prevs invoice. I Federal Universal Service Change to PRIOR RALANGE 110 90 recover cast unposed on American O PAYMEr:T CHECK 912515 110.00 1V•t rin UV �te .1'ederal 7rn'eml))ent SALE DISPLAY PAGED 12 10 SN: AX3a L5IV 3A 125.00 S 'f 1211',05 to 12 31/95 1.50 Amount Due Amount to he paid by 214-655-1210 0 PAGING o support unircrsal service, and a 11'' 214.556 1210 0:5PLAY 'A'I nG fief vycq t. an 01101!06 to 01:31;06 9.00 n IJIe ptylnQ11L Ch e &Ite. .111CILides pr ior 111 -555 -1210 PAGER p,LPLAOENENT PeCGR- 'Service f ^on 01(01106 to Oi (31!05 2.00 Reglti{atory Charge to recover American 21n- 555 -111J VO ICEAVaIL sc rvicq frnm 01 !Ot!Ofi ta'Of (31/00 5.00 balance, CLUTent charges, payinents and 4 .S5s -+210 uVEPCALLS: a6 CA.L5 a .200 usage from n n5ro6 co 12!14105 2.00 lVlessaging's co-ES of complying w ith credits alTplie€1 to the account. 4116 =w LLNIV sYC GHD 22 celtvn govemulentally imposed AN5 HEGOLATOPV CIlG .03 {1111NMEN7 `EE RRO TA \E9 I'�nlminent-S. Pager Phone Number Pager TEXAS STATE SALES CITY TAX ,52 num or peisonal identification numhxr. TOTAL AMOUNT DUE 3149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes goveri.)Iment mandated local, we M. a ea la P ,roPb., w yoN .ha oesl ,A1eas N e.saG a Aa .n ma r esf a ,G Ieoy,oA rN to 5- Q I v9e c n a,� ne... go, state and federal taxes, PLJC surcharges Sale Charge for paging equipment Nas. w 1 1 Ms en 1ho wen amis e n mr aar "no ti m x o0 on ma ..PO'. and federal al)d excise taxes ultete pttlnlrased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely important Messages Be sure identities yoar paging equipment. a P5ie46M M1 ,qq na to check this section for important American Mes, ng notes and h M PleA. here endrA— fhle rhnh WO, Pagi Service Char Cha PP run wrR AN1 'I il s 1 CVSTOMERACCOUNT NO: H1 -OOWOt ,�American for n7C}nd♦r pagi se A Orated 1NV010EN0: Ht000OO1ZA q p'�` 1 BILLING DATE: 01,01:06 �Messagtng charge for a partial period of senicc Late Fees tmpoltant infotmat on CURRENT CHARGES 150,76 may appear on your invoice. The partial regarding lull fie rates is noted hers. month c h a rge on this invoice Is for AMGU NT ABLE T Sl <6 Is 'b f 10 FP 1 9 1 1 A 10061 !0061 "5007 MAKE CRICK ECK PAYABLE TO servce front 11 15,'05 to IZ!3 VS, aOHR SNIT AMERICAN MESSAGING AT TN ANNA SMITH 5075 Sti CRHAk PLACE AMOUNT SUITE 12D PAID OALLAS TX .5025 �,�hw fol" AMEBIC': uE55A6INc Enhanced Services II�„LLId €��I�Id,I�� „1114, �,J�41, L,��dI��LlIl,,,� v eon 39999S999.9999 ylnAn optional enhanced Sc such as Vbicenuiil, Pager Replace))9enr Pngun, ""7 EJ m As. drA::Y areG, M, Alw aNA,Pre 6 e: a. Custom Greeting, PageSaver"` ctc- QQannnnnnQeeQez7a1 ,79za,aagaDilQegsGQm4N76Q Y 47. F a 7W �:a >.x a -t.' :;s s �.a..,4„ StGS ,a,.. 3:" K s .r mo t v 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75057 Account Number Y2-429520 Messaging For All Inquiries: 888 223-4123 x�0AENt� {�IU� /1 a'an 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 Y242952OLG 07/01/11 $514.41 $400.88 $105.51 $219.04 Number cript on Account Activity Amt)u nt 317- 553 -2536 OLIVER, BRAD Service From 07 /01 /11 To 07 /31 /11 CC: E403389912 6.75 317 553 -2609 PARTLOW, SHANE Service From 07 101 111 To 07/31/11 CC: E404640526 6.75 317- 553 -3470 OPERATOR ON CALL Service From 07/01/11 To 07/31111 CC: E404640521 6.75 NETWORK ADMIN FEE 06 /24111 4.42 PAPER INVOICE FEE 06/25111 4.95 AMS FED UNIVERSAL SVC FEE 06/25/11 1.06 AMS REGULATORY CHG 06/25/11 0.78 IN UTILITY RECEIPTS SURCHARGE 06125111 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 06/25/11 0.23 INDIANA UTILITY SALES TAX 5.08 TOTAL AMOUNT DUE $219.04 0 i VOUCHER 111924 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 Y242952OLG 01- 6360 -03 $11.19 Y242952OLG 01- 6360 -06 $11.19 Voucher Total $22.38 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 7/29/2011 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 7/29/2011 Y2429520LG $22.38 I 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 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES A merican LEWISVILLE, TX 75057 Account Number Y2 v_ �,z Messaging For All Inquiries: 888 223-4123 lA1MW "'DUE, 07,7I9y5,/� 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 Y242952OLG 07/01/11 $514.41 $400.88 $105.51 $219.04 Nag PRIOR BALANCE 514.41 LOCKBOX PAYMENT 0000197515 06/10/11 200.54 LOCKBOX PAYMENT 0000198317 06/13/11 100.25 LOCKBOX PAYMENT 0000198317 06/13/11 100.09 317- 553 -0581 ARNONE, PAUL Service From 07/01111 To 07/31/11 CC: E403615233 6.75 317 -553 -0787 FROMAN, JAIMIE Service From 07/01/11 To 07/31/11 CC: E403120484 6.75 317- 553 -1689 COOPER, CALVIN Service From 07/01/11 To 07/31/11 CC: E404754307 6.75 317 -553 -1704 EDISON, LARRY Service From 07 /01 /11 To 07/31/11 CC: E0713404 6.75 317- 553 -1782 HOOVER, AARON Service From 07/01/11 To 07/31111 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 07/01/11 To 07/31/11 CC: E404640529 6.75 317 -553 -2171 CARTER, CRAIG Service From 07/01/11 To 07/31/11 CC: E403651665 6.75 317 -553 -2411 KINKEAD, ROBBIE Service From 07/01/11 To 07/31/11 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 07/01/11 To 07/31/11 CC: E407004097 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 07/01/11 To 07/31/11 CC: E402342276 6.75 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. s Please detach here and return this portion with your payment 11 er a CUSTOMER ACCOUNT NO: Y2- 429520 t11 'z1 e ssa&g INVOICE NO: Y242952OLG BILLING DATE: 07/01/11 CURRENT CHARGES $105.51 AMOUNT DUE 07/15/11 F $219 MAKE CHECK PAYABLE TO MB 01 001 665 08756 B 10 A AMERICAN MESSAGING CARMEL UTILITES ATTN :ACCOUNTS PAYABLE 760 3RD AVE SW STE 1 AMOUNT 5] n 1 CARMEL, IN 46032 -7612 PAID IIIII 1111'1' 11111' III 'Illlll�lllll III AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? 'I I II "i IIIIIIIII '111 "II "tllllllll if yes, please check box and see reverse side. 00000000006602. 52429520000000000105510000219041 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES t A merican LEWISVILLE, TX 75057 Account Number Y2 Messaging For All Inquiries: 888 223 4123 ,tli1MEFl�LU715 %117 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 Y242952OLG 07101/11 $514.41 $400.88 $105.51 $219.04 317 553 -2536 OLIVER, BRAD Service From 07/01/11 To 07131111 CC: E403389912 6.75 317 553 -2609 PARTLOW, SHANE Service From 07/01111 To 07/31111 CC: E404640526 6.75 317 553 -3470 OPERATOR ON CALL Service From 07101/11 To 07/31111 CC: e404640521 6.75 NETWORK ADMIN FEE 06/24/11 4.42 PAPER INVOICE FEE 06/25/11 4.95 AM$ FED UNIVERSAL SVC FEE 06/25/11 1.06 AMS REGULATORY CHG 06/25/11 0.78 IN UTILITY RECEIPTS SURCHARGE 06/25/11 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 06/25/11 0.23 INDIANA UTILITY SALES TAX 5.08 TOTAL AMOUNT DUE $219.04 9 VOUCHER 115602 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 Y242952OLG 01- 7362 -05 $44.94 Y2429520LG 01- 7360 -01 $38.19 Voucher Total $83.13 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 7/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/29/2011 Y242952OLG $83.13 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 -1.6 712, 1/7 _Ile '0�- Date Officer 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. i LEWISVILLE, TX 75057 Account Number: Y2- 429526 For All Inquiries: 888 223 -4123 PAYP�ENT DUB:` `D8 /i 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 08/01/11 $327.36 $0.00 $203.90 $551.26 o i 'H HASTY Service From 08/01/11 To 08/31/11 CC: E0821222 6.75 )UP CALL Service From 08/01/11 To 08/31/11 CC: E407104253 0.00 [PER ALL CALL Service From 08101/11 To 08/31/11 CC: E404677456 0.00 4RLIE DRIVER Service From 08/01/11 To 08/31/11 CC: E403055900 6.75 7 LAKER Service From 08/01111 To 08/31/11 CC: E407034609 6.75 )TT SPILLMAN Service From 08/01/11 To 08/31/11 CC: E403538516 6.75 V MATTHEWS Service From 08/01 /11 To 08/31/11 CC: 2402740452 6.75 JID HENRY Service From 08/01/11 To 08/31/11 CC: E404641167 6.75 A HERRON Service From 08/01/11 To 08/31/11 CC: E403335745 6.75 4 JENT Service From 08/01/11 To 08131/11 CC: E1181704 6.75 j )TT MOORE Service From 08/01/11 To 08/31/11 CC: E403269052 6.75 RAH HARRIS Service From 08/01/11 To 08/31/11 CC: E006069830 6.75 3 PELZER Service From 08/01111 To 08/31/11 CC: E404746504 6.75 f DY GERDT Service From 08/01111 To 08/31/11 CC: E403042161 6.75 CK STITES Service From 08/01/11 To 08/31111 CC: E404832343 6.75 TWORK ADMIN FEE 07/22/11 7.82 PER INVOICE FEE 07/23/11 4.95 S FED UNIVERSAL SVC FEE 07/23/11 1.88 S REGULATORY CHG 07/22/11 1.38 UTILITY RECEIPTS SURCHARGE 07/23/11 2.20 VERNMENT FEES AND TAXES USF SURCHARGE 07/23111 0.40 DIANA UTILITY SALES TAX 10.12 TAL AMOUNT DUE $531.26 r 1 1 a� 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. 'r1Can LEWISVILLE, TX 75057 Account Number Y �ssaging For All Inquiries: 888 223 -4123 `;PAY11�It Pit�DtlE a81 ,t5/1'1 F 4t Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 1 of 2 roice Invoice Prior Payments Current Amount mber Date Balance Charges Due 9526LH 08/01/11 $327.36 $0.00 $203.90 $531.26 PRIOR BALANCE 327.36 ARS LABEL 07/15/11 19.90 1994 ROBERT ROBINSON Service From 08/01111 To 08/31 /11 CC: E404825562 6.75 010 ED GUATHIER Service From 08/01/11 To 08/31/11 CC: E1508308 6.75 287 ADMIN ALL CALL Service From 08/01/11 To 08/31/11 CC: E404677457 0.00 608 WILLIAM GILBERT Service From 08/01/11 To 08/31/11 CC: E402585841 6.75 1504 ED ALVAREZ Service From 08/01/11 To 08/31/11 CC: E404752090 6.75 !604 BRIAN SCHMIDT Service From 08/01/11 To 08/31/11 CC: E403086215 6.75 !792 ENTRY ALL CALL Service From 08/01/11 To 08/31/11 CC: E404677455 0.00 ;498 REV. GEORGE DAVIS Service From 08/01/11 To 08/31/11 CC: E403211364 6.75 1884 MARK HULETT Service From 08/01/11 To 08/31/11 CC: E404592330 6.75 ;238 REV. PATTI PAYNTOR Service From 08 /01 /11 To 08/31/11 CC: E404954757 6.75 ;733 REV. ALAN GOERTEMILLER Service From 08/01111 To 08/31111 CC: E404431858 6.75 ;704 FR. JOHN DUNCAN Service From 08 /01 /11 To 08/31/11 CC: E403390676 6.75 IMPORTANT MESSAGES e July, the AMS Federal Universal Service Charge (FUSC) decreased from 1.788% to 1.728 USC is an American Messaging Services charge that recovers government mandated costs subject to change each calendar quarter based on an FCC assessment rate. This surcharge harge, not a tax. rou for your prompt payment. American Messaging appreciates your business. nt 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 'ent minimum Late Payment Fee. Billing errors are not waived if American Messaging is not no #tied in writing within 60 days from the invoice date. 6 j tach here and return this portion with your payment American ER ACCOUNT NO: Y2429526 Messaging NO: Y2429526LH DATE: 08/01/11 CURRENT CHARGES $203.90 AMOUNT DUE 08/15/11 $531.26 MAKE CHECK PAYABLE TO l 001769 24798 B 10 A AMERICAN MESSAGING EL POLICE DEPT. :ACCOUNTS PAYABLE SQUARE AMOUNT EL e F PAID EL, IN 46032 -7570 1 1 1 1 �9�' I' II�InIIIIIsIII�y�IIJ�I�II� "Ill AMERICAN MESSAGING j PO BOX 5749 CAROL STREAM IL 60197 -5749 i count or user address change? les, please check box and see reverse side. f I 0000000000660 252429526000000000203900000501264 I of VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 $203.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I Y2429526LH I 43- 530.99 I $203.90 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 Friday, July 29, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/01/11 Y2429526LH monthly payment $203.90 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 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER ,Amer LEWISVILLE, TX 75057 Account Number Y2-429517 'FAYI4ENTxDlIE }'208 15/y1�„ u4 \'SMessaging 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 1 Of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429517LH 08/01/11 $43.86 $0.00 $43.86 $87.72 N SIR cum PRIOR BALANCE 43.86 317 553 -1395 CPU ALL CALL Service From 08/01/11 To 08/31/11 CC: E404677453 0.00 317 -553 -1476 EXEC All Call Service From 08/01/11 To 08/31/11 CC: E404677458 0.00 317- 553 -2896 CITY OF CARMEL ALPHA Service From 08/01/11 To 08/31/11 CC: E403592607 6.75 317- 553 -2899 CITY OF CARMEL ALPHA Service From 08/01/11 To 08/31/11 CC: E403686317 6.75 317 553 -5726 CFD ALL CALL Service From 08/01/11 To 08/31/11 CC: E404677460 0.00 317- 553 -6871 CITY OF CARMEL ALPHA Service From 08/01/11 To 08 /31 /11 CC: E404668173 6.75 317 -553 -7530 ERT All Call Service From 08/01/11 To 08/31/11 CC: E404677454 0.00 317 -553 -8728 STILTS, DENNIS Service From 08/01/11 To 08/31/11 CC: E402707490 6.75 317 -553 -8769 ARNONE, JANET Service From 08/01/11 To 08/31 /11 CC: E404935338 6.75 317- 553 -9112 HAZ MAT All Call Service From 08/01/11 To 08/31/11 CC: E404677461 0.00 NETWORK ADMIN FEE 07/22/11 1.70 PAPER INVOICE FEE 07/23/11 4.95 AMS FED UNIVERSAL SVC FEE 07/23/11 0.41 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 at. (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 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 httpJlwwwaroericanmessaging.net and logging into My Paging Account. DST 0007t032 ZL "L8$ 300 1Nnow ltllol Ll'Z Xttl S31VS AlIIIln dNVIQNI 01'0 W szlLO 39HdHouns 3Sn NI S3Xdl QNV S333 1N3NNH3h09 9117'0 L HIZO 39HVHO8nS SidI3338 Aliiiin NI 0£•0 II /ZZ /LO 0143 kuoivin93H SWv ZL'L8$ 98'Et$ 00 "0$ 98'£b$ I1- /10 HIL1S6ZVZA ana sa6uey0 03uetee azea jegwnN junowd jua.iin0 SWOW Od JOTJd 03tonuI 03ionuI Z 4Lo Z a6Bd anoge s saippe ay; o; pa ;elan ;uawRed ;ou sl;ey; eouepuodsaijoa ua;}IAm Was aseald s h 9663 009 (Aii) pajTpdwj BuTJEal{ Ouj�3�ssa C pl /51� /BQ z yRI;tr�N31NA118" £ZIh °£ZZ 888 :sat_JtnbuI iTd J0 3 LtS6Zt ZA :jagwnN :W033d LSOSL Xi `31IIASIM31 ULDUaLU 831N33 SN0I1VOINniNwoo i3WHtf0 awL'N }unooay 001 31S HQ iNI0d3XV1 OZL G VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $43.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 I Y2429517LH I 43- 509.00 I $43 .86 I 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 28, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/01/11 Y2429517LH $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