HomeMy WebLinkAbout201117 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 CHECK AMOUNT: $159.47
Po sox s74s
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 201117
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y2429562LI 159.47 OTHER RENTAL LEASES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
'r1Can LEWISVILLE, TX 75057 Account Number: Y2- 429526
!ssa For All Inquiries: 888 223 -4123 PAYI4�EN1f D1tE >0'9/15/11
Hearing Impaired (TTY): 800 643 -2995
Nritten correspondence that is not payment related to the address above. Page 1 of 2
oice Invoice Prior Payments Current Amount
fiber Date Balance Charges Due
)526LI 09/01/11 $531.26 $386.50 $159.47 $304.23
0 r e Activity
PRIOR BALANCE 531.26
LOCKBOX PAYMENT 0000199331 07/25/11 182.60
LOCKBOX PAYMENT 0000199809 08/08111 203.90
394 ROBERT ROBINSON Service From 09/01/11 To 09/30/11 CC: E404825562 6.75
287 ADMIN ALL CALL Service From 09/01/11 To O9 /30111 CC: E404677457 0.00
308 WILLIAM GILBERT Service From 09/01111 To 09/30/11 CC: E402585841 6.75
504 ED ALVAREZ Service From 09/01/11 To 09/30/11 CC: E404752090 6.75
504 BRIAN SCHMIDT Service From 09/01/11 To 09/30/11 CC: E403086215 6.75 fi
T92 ENTRY ALL CALL Service From 09/01/11 To 09/30/11 CC: E404677455 0.00
498 REV. GEORGE DAVIS Service From 09/01/11 To 09/30/11 CC: E403211364 6.75
384 MARK HULETT Service From 09/01/11 To 09/30/11 CC: E404592330 6.75 I
238 REV. PATTI PAYNTOR Service From 09/01/11 To 09/30/11 CC: E404954757 6.75
T33 REV. ALAN GOERTEMILLER Service From 09/01/11 To 09/30/11 CC: E404431858 6.75
704 FR. JOHN DUNCAN Service From 09/01/11 To 09/30/11 CC: E403390676 6.75 l
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IMPORTANT MESSAGES
3 July, the AMS Federal Universal Service Charge (FUSC) decreased from 1.788% to 1.728
!SC is an American Messaging Services charge that recovers government mandated costs
ubject to change each calendar quarter based on an FCC assessment rate. This surcharge
large, not a tax.
ou for your prompt payment. American Messaging appreciates your business.
it 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 ot: 1.5% of the unpaid
ant minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. I
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ach here and return this portion with your payment �J� American
an
:R ACCOUNT NO: Y2- 429526 1--A] lit Essaog
JO: Y2429526LI
)ATE: 09/01/11 CURRENT CHARGES $159.47
AMOUNT DUE 09/15/11 F— $304.23
MAKE CHECK PAYABLE TO
1 001490 42959 B 9 A AMERICAN MESSAGING
:L POLICE DEPT.
:ACCOUNTS PAYABLE [11 lIC SQUARE AMOUNT
:L, IN 46032 -7570 PAID [31FL 2- 1 9 1 F71
rr �I" ���Il l liiliriilil�� lll l
AMERICAN MESSAGING 1
PO BOX 5749 f
CAROL STREAM IL 60197 -5749
rount or user address change? I�Il "I "�I II
as, please check box and see reverse side.
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0 ❑0❑ ❑00 ❑00660252429526000000000159470000304236
ti
1720 LAKEPOINT DR STE 100 Account Flame: CARMEL POLICE DEPT.
1Cd11 LEWISVILLE, TX 75057 Account Plumber Y2 429526
S
saging For All Inquiries: 888 223 -4123 lsAVFt �1UEN 09/x15/11 `a s
Hearing Impaired (TTY): 800 643 -2995
ritten correspondence that is not payment related to the address above. Page 2 of 2
ice Invoice. Prior Payments Current Amount
)er Date Balance Charges Due
526LI 09/01/11 $531.26 $386.50 $159.47 $304.23
mount
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21 ZACH HASTY Service From 09/01/11 To 09/30/11 CC: E0821222 6.75
01 GROUP CALL Service From 09/01/11 To 09/30/11 CC: E407104253 0.00
86 SNIPER ALL CALL Service From 09/01/11 To 09/30/11 CC: E404677456 0.00
64 ICHARLIE DRIVER Service From 09 /01/11 To 09/30/11 CC: E403055900 6.75
05 JEFF LAKER Service From 09/01/11 To 09/30/11 CC: E407034609 6.75
11 SCOTT SPILLMAN Service From 09/01/11 To 09/30/11 CC: E403538516 6.75
19 DAN MATTHEWS Service From 09/01/11 To 09/30/11 CC: E402740452 6.75
31 JIM HERRON Service From 09/01/11 To 09130/11 CC: E403335745 6.75
34 DAN JENT Service From 09 /01/11 To 09/30/11 CC: E1181704 6.75
40 SCOTT MOORE Service From 09/01/11 To 09/30/11 CC: E403269052 6.75
57 BOB PELZER Service From 09/01/11 To 09/30/11 CC: E404746504 6.75
81 ANDY GERDT Service From 09/01/11 To 09/30/11 CC: E403042161 6.75
93 RICK STITES Service From 09/01/11 To 09/30/11 CC: E404832343 6.75
NETWORK ADMIN FEE 08/26/11 6.80
PAPER INVOICE FEE 08/27/11 4.95
AMS FED UNIVERSAL SVC FEE 08/27/11 1 t
AM$ REGULATORY CHG 08/26/11 1.20
IN UTILITY RECEIPTS SURCHARGE 08/27/11 1.91
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 08/27/11 0.35
INDIANA UTILITY SALES TAX 7.63
TOTAL AMOUNT DUE $304.23
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VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
$159.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 Y2429562LI I 43- 530.99 I $159.47 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, September 02, 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))
09/01/11 Y2429562LI monthly payment $159.47
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
2a
Clerk Treasurer