HomeMy WebLinkAbout199809 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
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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