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HomeMy WebLinkAbout202421 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $309.37 CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 202421 rrory CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1115 4350900 Y2429517LJ 43.88 Y2- 429517 601 5023990 Y242952OLI 22.38 Y2- 429520 651 5023990 Y2429520LI 83.13 Y2- 429520 1110 4353099 Y2429526LJ 159.98 Y2- 429526 1720 LAKEPOINT DR STE 100 Account Name CARMEL COMMUNICATIONS CENTER J &Ameriean LEWISVILLE, TX 75057 Account Number Y2-429517 Q For All Inquiries: 888 223- 4123AYI�EtI eUUE7k13 %11� 3 Messa in a V g r Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not p ayment related to the address above. Page 1 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429517LJ 10/01/11 $43.86 $43.86 $43.88 $43.88 PRIOR BALANCE 43.86 LOCKBOX PAYMENT 0000201092 09/16/11 -43.86 317 -553 -1395 CPD ALL CALL Service From 10/01/11 To 10/31/11 CC: E404677453 0.00 317 -553 -1476 EXEC All Call Service From 10/01/11 To 10/31/11 CC: E404677458 0.00 317- 553 -2896 CITY OF CARMEL ALPHA Service From 10/01/11 To 10/31/11 CC: E403592607 6.75 317- 553 -2899 CITY OF CARMEL ALPHA Service From 10101/11 To 10/31/11 CC: E403686317 6.75 317- 553 -5726 CFD ALL CALL Service From 10/01/11 To 10/31/11 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service From 10101/11 To 10/31/11 CC: E404668173 6.75 317 553 -7530 ERT All Call Service From 10/01/11 To 10/31/11 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 10 /01 /11 To 10/31/11 CC: E402707490 6.75 317 -553 -8769 ARNONE, JANET Service From 10/01/11 To 10/31/11 CC: E404935338 6.75 317- 553 -9112 HAZ MAT All Call Service From 10/01/11 To 10/31/11 CC: E404677461 0.00 NETWORK ADMIN FEE 09/23/11 1.70 PAPER INVOICE FEE 09/24/11 4.95 IMPORTANT MESSAGES Effective October, the AMS Federal Universal Service Charge (FUSC) increased from 1.728% to 1.836 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 it American Messaging is not notified in writing within 60 days from the invoice date. s GI 4D G3L�Q _�OM3 Q� WAW CI a D ue Ille date �'ment Pay ment Pa a is account Name: John $mite Y P Overcalls -:If you exceed the monthly P.o. 9ox aaa4Ab ACC Numbe Ht on66G1 due to American Messaging Tfpayment 4 L6wi6v 1175 Tx 7sb2s c ll limit an additional perpage fee is in fill]. is not ituived by his date, a Messaging For All ingui,es: UB- 2477890 Q. PAYMEx7 DUE of r19r06 charged. You Can not carry over ltntlud late fee*, will be assessed on the unpaid Pla a oaffaa>andenaa VALIS III Ift r IWW le 91a add ahm a. Page 1 of I calls to the following month. balance. invoice Invoice Prior PMyments Currant Amount NNm6er Gate Balance CM1erge$ Due Prior Balance -Toil amount due on H1000001ZA 01101166 $110.00 $110.00 $149.76 $149.78 ®i Contribution Reimbursements Ametican .Messaging assesses a dtepre lolls ilnziicc. Federal Universal Service Cha -ge to PRIOR BALANCE F10.GC rcccivu CO 0 StC 7n1po Pp Ed nil a�llic'flCalt YMEKT N N146 12/15/05 O 110.0 Messaging bV die Federal GCR'e Amount D u e rrr111P,rit SALE DIS PAGE 12 10 OS SN: AX3tlL51 VOA 125.09 b Arnowlt to b aid by 214- 655 1210 DISPLAY PAGING 5 12/15!05 t0 /10 4.50 p 2,4. ID `'tip }xtrt universal servlce, and e 555.1210 DISPLAY PAGING 5 t, m 01!01106 to 01123/ 101; 5 OB 9.00 Y f the payment due date. Includes pnor 214 -555 1210 PACER REPLACEMENT PROGRAM S ,.e from 91'01'06 to 01131 i06 2.00 l te glllatol}! l�ltat� (,'tL)Il�(1V'Er ;lmertee�l) 21 A- 555 -1210 VOICE.11, Se rV SCe rrOm 0110,106 to 01/31109 5.00 {y� balance, l 1117 llt charges, payments and 214. 555 -,210 OVERCALLS; 10 CALLS §1 .200 Usage Yrum i I Iivr05 to 1211 2.00 Me$S 1g ng s Costs of C,ompl ing Nvith credits L plAed to the account. AMS EEO CMTV Sufi CHO .22 certain grn erninentally imposed AMS AEG,,_, ?ORV CIIG GOVERNMENT FEES AND TA %E9® regLziremeni5. Pager Ph one Number lli er TEXAS STATE SALES TAX ­9 CITY TAx .52 nwnlxn' orpclsonal identification n umber. TOTAL AMOUNT DUE $149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated ICxal, we t" cued to ,ev you the nest m,, ess Rues a eB ­i­ me 2,ous1,y aim Iual.,Rrward h, s 11 eJ ,H Yo, N n eorTPnvy e� a agwg e state and federal taxes, PU C surcharges gale Char loT pa newts Me :t us a o ar www a ne,e^,enmessaD�rro..e l IS, ai r ,S g ,.k YO n. a. for aad P S equipme l P ment oo r ra a iniiii and federal and excise taxes whetc plucha ed applicable. Thank you for your prompt payment- American Messaging appreciates your business. Serial Number Uniquely Important Messages Be slue identifies your paging equipment. A afi P P ......1.n e4 to check dlis section for important American Messaging notes and Paging Service charges Charges Please stomp Aare And rem.,, the ponlon Wah your Pvy— message' CUSTOMER ACCOUNT NOo Ht- 000001 American for monthly paging service', A prorated INVOICE NO: H/O000OIZA Messaging h< c'Fora partial Period of- 'MICe. eILLm ©GaTE: 01,01,06 C uS' 1 Late Fees lmpottant infotm:ttion may tlppear on your ilnoice. The ]zlrtial CURRENT CHARGES 149.76 regarding late fee rites is noted here. m �y� month Ch e on this in for is for AMOUNTOUE 01:15106 `"b -Y 10 PP 1 R 1 1 A 10061 10061 "SOOT MAKE CHECK PAYABLE TO service 17O111 l2 15 05 ill I G 31 U5, i RN SMITH AMERICAN'MESSAGING AI TN ANNA SMITH 5075 SHORHAM PLACE AMOUNT SI-17E 120 PAID DALLAS Tx 75025 A ERIC4Y MESSAGING E nhanced E nhan Services ha1t,C'tor t il, i ,viii ri i,lili i„i iliil, l�l,lill�li „ii An Y torn 9 -YSlV9 optional enhanced service(s), such as Voicemail .Pager Replacementpnrgra111, D .".-rI or,;,P. -A ',,n n yes. nL.aw ae,� n<„ e,w sNO reverse s,>a, Cwtom Greeting, PageSavenzr^ etc. 000000C0a0660517567921UGOa011030Dnna349 760 1720 LAKEPOINT DR STE 100 Account Name CARMEL COMMUNICATIONS CENTER J�Americ LEWISVILLE, TX 75057 Account Number Y2 Messaging For All Inquiries: 888 223 -4123 PA'1`I�E'1T DUE 1t)f15f1 F� 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 Y2429517LJ 10/01/11 $43.86 443.86 $43.88 $43.88 AMS FED UNIVERSAL SVC FEE 09/24/11 0.43 AMS REGULATORY CMG 09/23/11 0.30 IN UTILITY RECEIPTS SURCHARGE 09/24/11 0.48 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 09/24/11 0.10 INDIANA UTILITY SALES TAX P.17 TOTAL AMOUNT DUE $43.88 i ad, nun ME LL Payment Due Tlic date p ynTent is A caxnt Nx a d0hn sm, In Overcalls you exceed the mondily P.O. Box 293450 Account M 10 Mi- OOUa01 due toAmenuznMessagilig.Ifpayrnerat ifessaging FOr S 2688- 247 -Y69a ®IPAYMENT DUE 01115106 argxd )L1 C3� I Iln CaEy o� lLKLL nn p er in full is not received by this date, 8 M Cli late fee will be assessed on the unpaid Pray a emW wrNrn Anew onaanoa ,hat Is 1 n1 payre,n ralntM the nft. b. Page 1 of I calls to die following niondi. balance. InvAlcx InYOi9„ Prier Payaenta Currant Amount Number Date Balance Charpae Due e10D0OD1zA 01r01ISE $110.OD 4110.00 $149.70 $141.11 ®1 Contribution Reimbu rsements Prior Balance 'ro4il amount due on American .Messaging assesses a die previous invoice. Federal Univen W Service Charge to PRIOR BALANCE 7 0 00 r ecaver costS'lmposed on American PnrMENT CRECN 012S45 ER z 55 05 I10 DD iVll'SSa *I ng I) Y the federal �IOti "erlit) tent SAL, OIGPL AY PAG BLI 0,05 N: A%3RLb7VNA 126.00 Amount Due Aniount to be paid IN 214 O-,9PLAV PAGINC, s r 1a s A5 L i 31 ro 4,10 to support universal service, and a 214 555 1210 0:SPLAY PAGING gal 11x.2 t.t ra 01/01/06 to 01,31,05 9.00 die pfivTlenC &C tlF']tt. 117C1udL5 punt 114 555 -1210 PAGER R�PLAGEUENr PRUGRAM 'sarvice iron. 01; 01106 to 01!91106 2.00 dtegulaTOry C;lrarge to teCnVet Arliellean 1,��� 214.555. 121U VU [OEAIAi1. SPrvica I1'nx 01/01106 to 0119108 5.00 Mess, y balance:, cut runt ehargcs, payments and 214- 555.1219 OVERCALLS' 10 CALLS n .200 Uiege F1 Jm 11115IA5 t2!t4!OS 2.00 lvdCSStgrngs COSGS o f �vrtdi credits applied to the account Alas PEO 01V SVC cxG 22 certain governrrtentally unposed A REGu LQRV GryD .03 VOVF RNUF.Nr FFES ANI3 TALES tvgWrrinents. Pager Phone Number- Pagcr TEXAS SF SALES TAY MW 1.59 PITY 1. ,E2 number orpel-,olurl idcntifiearion nllmlx'r. TOTAL Axovur oul: 514s.76 Government Fees and Taxes IMPORTANT MESSAGES lncludeS gmernnicnt rnmthted kxCal we are Coma 11na IC F' W' 9 Y the "At w releas rem gng R u svy anu IuuN 1orv.arD toe ',I 1 y u 9 A agir i state and fedeal Lazes, PUC iurchames Sale Charge for paging equipment d4, Please I,a. Ne e Wab.l ww Rmen A,mns a n,,, In 1A aI yo g R max and tR, a :A Alre: R e r RY, and federal arul excise taxes litter purchased appGcabde. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be sure identifies your paging equipluent• A, Pa,re,IFm .eN s«4 h4,4:.— Pal— x11.— ,IRlm.., to check dris Ax tion for inWttant American Messaging Rotes alld nd eN P tnessages, lmex .-h here a rrn Mi. po plon with your p g Pa in Service Char Cha es ��AITIt't1C1Il Pag J CUSTOMER ACCOUNT NO N340000Ot for mondT V aag[�in 1 service. A iorated INVOICE NO HI000001ZA puc+ p BILLING DATE: 01101106 t.- Messaging charge for a partial period of semi z CURRENT CHARGES Late Fees- hnportant information 149.;0 may appear on your invoice. The 1xirlial regarding late fee rates is noted here. month charge (in this invoice is for AMOUNT ABLE T E+4!L]G f�[ �1 10 FP B 1 1 A 1e051 :006+ ••SOGT MAKE CHECK ECK PAYABLE TO service froin 12/1 5/15 try 1213 1/01. ROHM SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5OT55 -QRaaM "ACE AMOUNT E Ell] 11 Ell] 120 PAID 0nLLAS TX 75025 e Enhanced Services Cha, for 11.,111111..1.L 11111,,,1LfJ,L,,,Jl d,nl..I Ax 0 1 3 c x 9 C P 0 aCy 8608 Anythwn IL 89099- 3'10 optional enhancedservice(s), such as I1111. 111.1. 111.. i,1.111 ,,ll „hul„d Voiceniail, PagerReplacenientPrclguu, rl yas, =e cllen,: Ixx a�d sex reverse sHx. CLU7om Gar ting, PagcSas etc. DGaooaoo006�raI�a6�P�1DDarDi1 ,D0DDDDDr4R�lD 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. OST 00071032 VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, I L 60197 $43.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 Y2429517LJ 43- 509.00 $43.88 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 Wednesday, October 05, 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)) 10/01/11 Y2429517LJ $43.88 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 i 20 LAKEPOINT DR STE 100 Account !Name: CARMEL POLICE DEPT, NISVILLE, TX 75057 Account Number: Y2- 429526 r All Inquiries: 888 223- 4123�IYI�71r�}Uli wring Impaired (TTY): 800 643 -2995 -ildence that is not Payment related to the address above. Page 1 of 2 Invoice Prior Payments Current Amount Date Balance Charges Due 10/01/11 $304.23 °$159.47 $159.58 $304.34 a ccou Amount, nt Activity. LANCE 304.23 PAYMENT 0000201117 09/19/11 159.47 ;OBINSON Service From 10/01/11 To 10/31/11 CC: E404825562 6.75 .L CALL Service From 10/01/11 To 10/31/11 CC: E404677457 0.00 GILBERT Service From 10101/11 To 10/31/11 CC: E402585841 6.75 IEZ Service From 10/01/11 To 10/31/11 CC: E404752090 6.75 :HMIDT Service From 10/01/11 To 10/31/11 CC: E403086215 6.75 _L CALL Service From 10/01/11 To 10 /31/11 CC: E404677455 0.00 )RGE DAVIS Service From 10/01/11 To 10131/11 CC: E403211364 6.75 .ETT Service From 10 /01/11 To 10/31/11 CC: E404592330 6.75 f TI PAYNTOR Service From 10/01/11 To 10/31111 CC: E404954757 6.75 1N GOERTEMILLER Service From 10/01/11 To 10/31/11 CC: E404431858 6.75 J DUNCAN Service From 10/01/11 To 10/31/11 CC: E403390676 6.75 3TY Service From 10/01 /11 To 10/31/11 CC: E0821222 6.75 IMPORTANT MESSAGES AMS Federal Universal Service Charge (FUSC) increased from 1.728% to 1.836 9 /6. erican Messaging Services charge that recovers government mandated costs ige each calendar quarter based on an FCC assessment rate. This surcharge ax. ompt payment. American Messaging appreciates your business. ssed 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 layment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 -I turn this portion with your payment \meri'ca 10: Y2- 429526.... Messaging Y2429526LJ 10/01111 CURRENT CHARGES 159 68 AMOUNT DUE 10/15/11 $34.34 MAKE CHECK PAYABLE TO 7534 B 4 A AMERICAN MESSAGING PT. YABLE 2 -7570 PAD ®a X1 111111111 ,I II„ ��Ilill,Ill'Il w' 1 AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Tress change 1, I,lll'11����'I!�' III,1 i1t, lI �I�1lIIElII�iItIII1 ,�I1,IIlill�ll '(box and see reverse side. 1 0000000000660252429526000000000159580000304340 j �i 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. i L LEWISVILLE, TX 75057 Account Number Y2 429526 1 or es: F All Inquiries: 888 223- 4123nl�1lR�P81tlilE M ti 'tt 1 ill V 1 Hearing Impaired (TTY): 800 643 -2995 rres pondence that is not payment related to the address above. Page 2 of 2 Invoice Prior Payments Current Amount Date Balance Charges Due 10/01/11 $304.23 $159.47 $159.58 $304.34 m bei�c )UP CALL Service From 10/01111 To 10/31/11 CC: E407104253 0.00 :PER ALL CALL Service From 10/01/11 To 10/31/11 CC: E404677456 0.00 1RLIE DRIVER Service From 10 /01 /11 To 10 /31 /11 CC: E403055900 6.75 F LAKER Service From 10/01/11 To 10 /31 /11 CC: E407034609 6.75 )TT SPILLMAN Service From 10/01/11 To 10 /31 /11 CC: E403538516 6.75 I MATTHEWS Service From 10 /01 /11 To 10/31111 CC: E402740452 6.75 I HERRON Service From 10/01/11 To 10/31/11 CC: E403335745 6.75 l JENT Service From 10 /01 /11 To 10/31/11 CC: E1181704 6.75 )TT MOORE Service From 10/01/11 To 10/31/11 CC: E403269052 6.75 I PELZER Service From 10/01/11 To 10/31/11 CC: E404746504 6.75 )Y GERDT Service From 10/01/11 To 16/31/11 CC: E403042161 6.75 :K STITES Service From 10/01/11 To 10/31/11 CC: E404832343 6.75 -WORK ADMIN FEE 09/23111 6.80 'ER INVOICE FEE 09/24/11 4.95 FED UNIVERSAL SVC FEE 09/24/11 1.73 REGULATORY CHG 09/23/11 1.20 UTILITY RECEIPTS SURCHARGE 09/24/11 1.91 fERNMENT FEES AND TAXES USF SURCHARGE 09/24/11 0.35 )IANA UTILITY SALES TAX 7.64 'AL AMOUNT DUE $304.34 v 1 0 VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 r C IATION FOR I tment PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 Y2429526LJ I 43- 530.99 I $159.58 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 Wednesday, October 05, 2011 (Z 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)) 10/01/11 Y2429526LJ monthly payment $159.58 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 (dame: CARMEL UTILITES merican LEWISVILLE, TX 75057 Account Number Y2 -429520 '..:MCSsaging For All Inquiries: 888 223 -4123 hPAYhIENT DUE w�19J1S /11 y, z 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 Y242952OLI 09/01/11 $324.55 $211.06 $105.51 $219.00 R, I, PRIOR BALANCE 324.55 LOCKBOX PAYMENT 0000199331 07/25/11 105.55 LOCKBOX PAYMENT 0000199809 08/08/11 105.51 317 553 -0581 ARNONE, PAUL Service From 09 /01/11 To 09/30/11 CC: E403615233 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 09/01/11 To 09/30/11 CC: E403120484 6.75 317 553 -1689 COOPER, CALVIN Service From 09/01/11 To 09/30/11 CC: E404754307 6.75 317 -553 -1704 EDISON, LARRY Service From 09/01/11 To 09/30/11 CC: E0713404 6.75 317 -553 -1782 HOOVER, AARON Service From 09/01/11 To 09/30/11 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 09/01/11 To 09/30111 CC: E404640529 6.75 317- 553 -2171 CARTER, CRAIG Service From 09 /01 /11 To 09/30/11 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 09/01/11 To 09/30/11 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 09/01/11 To 09/30/11 CC: E407004097 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 09/01 /11 To 09/30/11 CC: E402342276 6.75 317 -553 -2536 OLIVER, BRAD Service From 09/01/11 To 09/30/11 CC: E403389912 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 aflowed by law or (b) the greater of 1.5 of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date. 5 Please detach here and return this portion with your payment J,\ merlcan CUSTOMER ACCOUNT NO: Y2- 429520 Messaging INVOICE NO: Y242952OLI BILLING DATE: 09/01/11 CURRENT CHARGES $105.51 AMOUNT DUE 09/15/11 $219.00 MAKE CHECK PAYABLE TO MB 01 001487 42959 B 9 A AMERICAN MESSAGING CARMEL UTILITES ATTN:ACCOUNTS PAYABLE STE 310 A YE SIN AMOUNT PAID DE E Eli] CARMEL, IN 46032 -7612 1 11 1 111 1 31 "III'1 AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 F1 Account or user address charge? 1' 111 1 '11 11 'Illl lll'11111111111111t1 11�1,1�1�111�111�1�3�111 If yes, please check box and see reverse side. 0000000000660252429520000000000105510000219005 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75057 Account Number Y2 -429520 Messa For All Inquiries: 888 223 -4123 �P/�1YtENT�DU`k ;J 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 Y242952CLI 09/01/11 $324.55 $211.06 $105.51 $219.00 317 -553 -2609 PARTLOW, SHANE Service From 09/01/11 To 09/30111 CC:,E404640526 6.75 317 -553 -3470 OPERATOR ON CALL Service From 09 /01/11 To 09/30/11 CC: E404640521 6.75 NETWORK ADMIN FEE 08126/11 4.42 PAPER INVOICE FEE 08/27/11 4.95 AMS FED UNIVERSAL SVC FEE 08/27/11 1.06 AMS REGULATORY CHG 08126!11 0.78 IN UTILITY RECEIPTS SURCHARGE 08/27/11 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 08/27/11 0.23 INDIANA UTILITY SALES TAX 5.08 TOTAL AMOUNT DUE $219.00 0 VOUCHER 112623 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 Y242952OL 1 01- 6360 -03 $11.19 Y242952OL1 01- 6360 -06 $11.19 �l 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 10/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2011 Y242952OLl $22.38 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 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES AAmerican LEWISVILLE, TX 75057 Account Number Y2-429520 Messa Inquiries: 888 223- 4123+PAYf�ENT 309)�5/s1�1' q ging For All In Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not pa went related to the address above. Page 1 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y242952OLI 09/01/11 $324.55 $211.06 $105.51 $219.00 PRIOR BALANCE 324.55 LOCKBOX PAYMENT 0000199331 07/25/11 105.55 LOCKBOX PAYMENT 0000199809 08/08/11 105.51 317- 553 -0581 ARNONE, PAUL Service From 09/01/11 To 09/30/11 CC: E403615233 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 09 /01 /11 To 09/30111 CC: E403120484 6.75 317 -553 -1689 COOPER, CALVIN Service From 09/01/11 To 09/30/11 CC: E404754307 6.75 317- 553 -1704 EDISON, LARRY Service From 09/01111 To 09/30/11 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 09101/11 To 09/30/11 CC: E1134755 6.75 317 -553 -1844 MASSINGILL, RANDY Service From 09/01/11 To 09/30/11 CC: E404640529 6.75 317- 553 -2171 CARTER, CRAIG Service From 09/01/11 To 09/30/11 CC: E403651665 6.75 317 -553 -2411 KINKEAD, ROBBIE Service From 09/01111 To 09/30111 CC: E404641164 6.75 317 -553 -2439 KLEINSMITH, JORDAN Service From 09/01/11 To 09/30/11 CC: E407004097 6.75 317 -553 -2518 LIFE STATION ON -CALL Service From 09/01/11 To 09/30/11 CC: E402342276 6.75 317 -553 -2536 OLIVER, BRAD Service From 09/01/11 To 09/30/11 CC: E403389912 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 it American Messaging is not notified in writing within 60 days from the invoice date. 5 e- a A r 5 s Payment Due -The date payment is AL Gt N.me dONG smith Overicalls If you exceed the Jnontldh P.O. Box 293450 Account Number: HI- 000001 due to American messaging. Ifpay a P Ala. In q ume'dit American Lewisvii e, Tx 75029 call limit, dui additional per page fee is in full is not received Messaging T PAYMENT. DUE 01.(15/06 received by this date, 'ries: 888- 247 -7890 charged, You can not carry over mused late fee will be asscsse d on the unpaid Plea- wed .61l ,i mrreg0 nd- that 1- 91 Pay mla,ad b +he adn— Pa 1 Gf I calls to the follmving month. balance. In9G1ce Invoice Pr1mr Q Payments Current Amount Number gate Balance Cnar6e9 Due H1000001ZA 01101105 $110.00 5110.00 $149,75 4146.76 Contribution Reimbursements Prior Balance -Total amount due on American Messaging assesses a the previous invoice. Federal Universal Service Charge to PRIOR BALANCE 1,0.00 recover costs imposed on A PAY51EN7 CHECK Al23A5 12i 15:05 110.00 Mc.,sa by the Federal Government $A LE OI$PLAY PAGER 121, 8!OS SN: A %3BL57VBA 125. J0 C Amount Due Amount to he paid by 214- 555 -1210 DISPLAY PAGING Servi re Yram 12i 15iU5 ro 12/31/05 4,50 to support universal service, and a 214 5551210 DISPLAY PACING syrvice >u'� 011011 C8 t0 OI /8,;06 9.G0 the piy Yid due date. Includes prior z, a. sss ,z,c PAGER RE PLACEMENT PROGRAM Sereica from o+; c1; 06 t5 0+l3+l0s 2.Do Regulatory Charge to recover American balance, current charges, payments and 21 n 555 1110 VOIGEW IL SCry ire from G,ID i!OS to 01i3,1O6 5.00 a1a.. sss -az10 ovEHCALLS: ,o CA1.I.E a .sa� usage .tom „r +1105 t 1211aJ05 2100 tvlessagings costs of complying with CTUCAs applied to the account ANS FEO UNIV SVC CTG .22 certain governmentally imposed ANS HE L LA CIIG AT GOVE -1..T FEES AN0 TAXES ro-qu.rements- Pager Phone Number Pager TUMS STATE SALES TAX .49 ICY CITY TAY .52 numbe or personal identiicotion aagq �I number MOUNT OUNT WE 5 +49.76 Government Fees and Taxes IMPORTANT MESSAGES .Includes government mandated local, wn a.a L ,rTnuM to move eo yea u,e ba roiese ma sayl w Se N res r n,A „b, c+n a wNk to va :c s 0 -I t vLer Rng rg a e R essa0'1,0 state and federa Laws, Pl fC surcharges Sale Charge for paging cxluipnet saee Please,„ as a .ne was e n .a,nPn.anm nR.m r rLT an yoe, ma.aa0,np na ns arc +er aNd,r I I,Ln on the x nNnry and federal and excise tares ufiete purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be sure identifies yo ur pagrngequipment AY gPgy n nq �ABe,Oe p „I,11e�lan�.nlhe to check this section for important American Messaging notes and a'A- eer.Lune,�.rw"'m ioravo.rro�.rm roN.F.rm..r v messages. P aging lervice Charges Chaiges CUSTOMER ACC0UNT NO: N1-0000a1 &�merican for monthly paging service. Apwrtted INVOICE NO: HIM 00B1ZA Messaging GULLING GATE: 01101106 charge for a p artial period of service Late Fees Intportant information CURRENT CHARGES 14,176 may appear on your invoice. I'lic lkutial regarding late fee rates is noted here. month charge on this invoice is for MAKE CH ECK ABLE 6 s,A ]5 �1 I1c 1C FP B 1 1 h ,0061 10061 '•SOOT MAKE CHECK PAYABLE TO service front 12'15/05 to 1131105. JGHre SMITH ANERICAN MESSAGING ATTN ANNA SMITH 5075 $NONHAN PLACE AMOUNT SUITE 120 PAID GALLAS T% 75026 1 MEH *_LAN MESSAGING Enhanced Services Charge for L „1,1,1,11, ,1.1.1 1,,, 1111„ ,Irl,l<I Ill. 1.111. 1 Antic °AT, 9999 92999 -9990 Optional enhanced SQI such a!; IIIIL L,LdlILI d111'.,. Lt. LI,,, ..11 1 111.,.1 Voic -email, Pager Replacement PRVsatu, A writ Or sN.addressLn go7 yes, ulizee N box and see ar,W. Custom Greeting, PageSaver etc. 0000000000660E17C6792100000b LUOOUp PU1VRl6❑ 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES 4 A merican LEWISVILLE, TX 75057 Account Number Y2-429520 For All Inquiries: 886 223 -4123 AYMENT DUE' ��09 15%11' Messaging Hearing Impaired (TTY) 800 643 -2995 1 r�iz 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 Y2429520LI 09/01/11 $324.55 $211.06 $105.51 $219.00 urn r Amount 317 553 -2609 PARTLOW, SHANE Service From 09/01/11 To 09/30/11 CC: E404640526 6.75 317 553 -3470 OPERATOR ON CALL Service From 09/01/11 To 09/30/11 CC: E404640521 6.75 NETWORK ADMIN FEE 08/26/11 4.42 PAPER INVOICE FEE 08/27/11 4.95 AMS FED UNIVERSAL SVC FEE 08/27/11 1.06 AMS REGULATORY CHG 08/26/11 0.78 IN UTILITY RECEIPTS SURCHARGE 08/27/11 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 08/27/11 0.23 INDIANA UTILITY SALES TAX 5.08 TOTAL AMOUNT DUE $219.00 ao� �o aaQO �o�a QacQOC�aa ac oar oado M O Payment Due -The dale payment is A Name: John smith O Overcalls If you exceed the monthly P.O. Box 293450 Account Number: HI 000001 due toAmeneanMessaging.Ifpayment 4,American Lexisville, TX 75029 ENT DUE: 01/15/06 call limit, all additional per page fee IS in frill is not received by this date, a M O ppyN essaging For All Inquiries: B88. 247 -7690 charged. You can not carry over unused late fee will be assessed on the unpaid Place a.. woiten correspondent. that is not payment rU[Stail 10 me nm—S am... Page 1 of 1 calls to the follrnving month. balance. Invoice invoice Prior Payments Current Amount Number 2`2 Belmnce Chergea Due .100o001ZA 01 /of .I; 5110.00 $110.00 1 5149.76 5/49.76 Contribution Reimbursements Prior Balance Total arnowit due on American Messaging assesses a the previous invoice. Federal Universal Service Charge to PRIOR BALANCE 110.00 recover costs imposed on American O PAYMENT CHECK N, 2345 ,2;,5(05 Q support universal service, and a 1.0° Messa SALE Df SPLAY PAGER Service ^vN; A%3pL5TVBA 125 Mes by the Federal Govemirient Amount Due -,Amount to be aid by 2 +4 -55,5 12,0 "I'll PAGINfi Service from 12!15105 t. 12/31/05 4.50 P 0 to .1 ,J 21d- 555 -1210 03 SPLAY' PAGING Servica trom 01 /01(06 to O1 /31106 8.00 J t Iltl' pavrnent due lN Includes prior 214555 -1210 PAGER REPLACEMENT PROGPAN Sc-i.. fro. 01/01/06 to 01131 /06 2.00 Regulatory Charge to recover American balance, current changes, ayments and 214 -555 1210 1 ICEUAIL service from 01/01/06 to 01131/06 5.00 P z14.s55 -+210 OVERCALLS: 10 CALLS .20 Us U, from 11115105 to 12/13/05 2.00 Messiging's costs of Complying with credits applied to the account. AM FED UNIX SVC CHO certain govern mentally imp osed AMS REGULATORY CHG .03 Po' GOVERNMENT FEES AND TAXF.9® requirements. Pager Phone Number Pager TEXAS STATE SALES TAX .52 number or personal identification CITY TAX TOTAL AMOUNT DUE 5149.76 number. TOTAL Fees and Taxes IMPORTANT MESSAGES Includes government mandated local Sa we are wmmilttxl to Pm iding you We best wimleas messaging services In me Industry am look f0ard to servin as m y our Paging am muaoirg state and federal taxes, PUC surcharges Sale e for pa gi ng e qu i p ment neol, Pleas. visit u5 on the web At www americnnmaxAlannet fll for add,flon it Pao, g g. ar a your masaa9mg needs and intarmalion on 016 company. and federal and excise taxes NvIiere purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Important Messages Be sure identifies your paging equipment AYA1A PAYmani Fe: 1. ne aleaelee.n eyePAt1clue 1 in me A, on a... to check this section for important American Messaging notes and 0 Paging service Charges Charges P(CUS CUS T O MER ACCOUNT end rani: I- Poznan wan yonrPSymonr messages. CUSTOMER ACCOUNT N0: X1-000001 g�American for nionthN, paging service. A prorated INVOICE NO; H1000001ZA Messaging BILLING DATE: 01X1106 charge for a partial period of seroice Late Fees Important information may appear on your invoice. The partial CURRENT CHARGES 149.76 regarding Late fee rates is noted here. 5139 ]6 month charge on this invoice is for AMOUNT DUE 01(15,06 10 FP 1 B t 1 A 10061 10061 "SOOT MAKE CHECK PAYABLE TO service from 12'15 /05 to 12131/05. JO NN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5 75 SU ITES 1 2OHAN PLACE PAID E DALLAS TX 75025 Q AMERICAN MESSAGING Enhanced Services Chafe for P 0 B.X 9909 Any [awn IL 99999 -9909 optional enhanced service(s), such as Voicelnail, Pager Replacement Pnagraln, Accaura ar Use, mM:ass on.—? Custom Greeting. PageSa ver etc. wa48. wNK no. a,w,aa ,e a A d.. D00000000066051 766792100000110000000149760 VOUCHER 115975 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 Y242952OLl 01- 7362 -05 $44.94 Y242952OLl 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 10/4/2011 invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2011 Y2429520Ll $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 Date Officer