HomeMy WebLinkAbout179972 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $543.00
R CARMEL, INDIANA 46032 PO Box 5749
.oN is CAROL STREAM IL 60197 -5749 CHECK NUMBER: 179972
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER A MOUN T DESCRIPTION
1115 4350900 Y2429517JL 36.69 OTHER CONT SERVICES
1110 4353099 Y242952GJL 506.31 OTHER RENTAL LEASES
P.O. BOX 293450 Account Name CARMEL COMMUNICATIONS CENTER
LEWISVILLE, Tx 75029 Account Number Y2- 429517
merican
.--Messaging For All Inquiries: 888 223 -4123 its PAYMENT aDUE ,12f 15'/09
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
Y2429517JL 12/01/09 $73.29 $36.69 $36.69 $73.29
e Ac rit"' ctiviiy. Amount
PRIOR BALANCE 73.29
LOCKBOX PAYMENT 0000179090 11/16/09 -36.69
317 553 -1395 CPD ALL CALL Service From 12/01/09 To 12/31/09 CC: E404677453 0.00
317 553 -1476 EXEC All Call Service From 12/01/09 To 12/31/09 CC: E404677458 0.00
317- 553 -2896 CITY OF CARMEL ALPHA Service From 12/01/09 To 12/31/09 CC: E403592607 6.75
317 553 -2899 CITY OF CARMEL ALPHA Service From 12/01/09 To 12/31/09 CC: E403686317 6.75
317 553 -5726 CFD ALL CALL Service From 12/01/09 To 12/31/09 CC: E404677460 0.00
317 553 -6871 CITY OF CARMEL ALPHA Service From 12/01/09 To 12/31/09 CC: E404668173 6.75
317 553 -7530 ERT All Call Service From 12/01/09 To 12/31/09 CC: E404677454 0.00
317 553 -8728 STILTS, DENNIS Service From 12/01/09 To 12/31/09 CC: E402707490 6.75
317 553 -8769 ARNONE, JANET Service From 12/01/09 To 12/31/09 CC: E404935338 6.75
317- 553 -9112 HAZ MAT All Call Service From 12101/09 To 12/31/09 CC: E404677461 0.00
AMS FED UNIV SVC CHG 11/21/09 0.35
AMS REGULATORY CHG 11/20/09 0.30
IMPORTANT MESSAGES
Effective October, the AMS Federal Universal Service Charge (FUSC) decreased from 1.548% to 1.476
Attn: Wisconsin Customers. We'll begin collecting a surcharge of 12 cents per pager to reco our
cost of assessments imposed by the Wisconsin Public Service Commission; these surcharges:. a not
taxes, and are subject to change.
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 -The date payment is AOCount HMO: John Smith Overcalls If you exceed the monthly
P.O. Box 293450 Account Number: H1.000001
m snot by thus date. late ��Messaging For All lnquiries0 247 -7890 ®l PAYUENT DUE: O1I15I08 Charged loll ad per
carry OlawlUSld
fee Aill be assessed on the unpaid Please Rend %firm oomespondence that is not payment h,hro l to the address above. Page 1 of 1 calls to the fbllowing month
balance.
Invoice Invoice Prior Payments Current Amount
Number Date Balance Chmrgas Due
H100000IZA 1 01/01/06 $110.00 4110.00 $149.76 $169.78 �i Contribution Reimbursements
Prior Balance Total amount due on GligrT, 4L American Messaging assesses a Federal
the previous invoice. Universal Service Charge to recover
PRIOR BALANCE casts imposed on American Messaging
O PAYLIENT CHECK P12345 12/15/05 110.00 by die Federal Gm emment to su ppo rt
SALE OISPI. AY PAGER 12/10/05 SN: AX3BLSTVBA 125.00
Amount Due A l'l
mounttobe d 214 555 -1210 DISPLAY PAGING Service from 12115;05 to 12131105 4.50
by universal service, and a Regulatory the r� pay due date. Includes p rior 214 -555 1210 DISPLAY PAGING Service from 01 /01!06 to 01 !31 lOB 9.00
Yay L p rior PAGER REPLACEMENT PROGRAM Service from 01!01!06 to 01131/06 2.00
balance, current c Charge torecoverAmerican
charg ka nents and 214- 555 -1210 Vol CEMAiL Service from 01/01/06 to 01/31/06 5.00 l th
•Yb 't 2f 4555 -1210 OVERCALLS: 10 CALLS 20 Usage from 11115/05 to 12/14/05 2.00 R4essagrngscast$Gf
credits applied to die account. MS FED UNIV SVC CHO .22 certain governmentally imposed
AMS REGULATORY ONG .03
O GOVERNMENT FEES IJ!0 TAXES requirement
Pager Phone Number- Pager TEXAS STATE SALES TAX 9
number or personal identification CITY TAX .52
nwnber. TOTAL MOUNT DUE $149.76 QD Government Fees and Taxes
IMPORTANT MESSAGES Includes government mandated loyal,
We are dmminetl to lxcvidinp
Sale Charge for paging equipment all Us an the you the bell vn,eless messaping servr_es in the industry aM look lo!ward to serviry all of state and federal taxes. PUC surch£
your Paging and messaging "b
eed P ea a web at www am nicarneses.9mg —t for alt messaging needs and for addNOnai 11ne etpn on the ompeM and federal and excise taxes where
purchased applicable.
Thank you for your prompt payment. American Messaging appreciates your business. e
Serial Number Uniquely o Important Messages Be sue to
identifies your paging equipment. check this section for
I
port<ant
P'lelo Pamwr3 Poo',rM essecood an aye pas; d Calerce n lna amaunl m..
.American Messaging notes and
O messages.
Paging Service Charges C barges Please doMah here and return this pardon w/m year Psym j nnl American
for monthly paging service. A prorated CUSTOMER ACCOUNT NO: H INVOICE NO: HIO 00001 000017A
pinp
l
charge for a partial period of seilice BILLING DATE: O1A11706 O' •O Late Fees Important information
CURRENT CHARGES 149.76
may appear on your invoice. The partial regarding (au; fee rates is noted here.
month charge on this invoice is for AMOUNT OUE 01/15,06 $149.76
�L' 10 FP 1 B 1 1 A 10061 10061 ••SDGi MAKE CHECK PAYABLE TO
service from l U 1505 to 12/31/05. JOHN SMITH AMERICAN MESSAGING
ATTN ANNA SNITN Ell] El El 075 SHOOFUVA PLACE AMOUNT
SUITE 120 pgip
M DALLAS rx 75625
Q Enhanced Services Charge for AMER ICAN MESSAGING
P 0 Go, 9999
An Y town It 99999-9999
optional enhanced service(s), such as
Uoicemail, Pager Replacement Program,
Custom Greeting, PageSaver"', M.
00000000006606176679210000D110000000149760
CHANGE OF MAILING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account name changed
Account Number:
Address:
City:
State: Zip Code:
Can be reached at the following telephone numbers:
Day: Evening:
Please allow two billing cycles before an address change will take effect. You can also view your bill or change your
address by visiting our website at http.//www. americanmessa ging. net and logging into My Paging Account.
DST V648 -3 (5/06)
6Z'£L$ MU 1NA0WV 1V101
OL'l XV1 S31VS Ai n an VNVIONI
ll'0 60/1.Z/1-4 358VHounS jSn NI
S3XV1 ONV S333 1N311NHAOD
817'0 WWII. II. 308VH0HnS S1dI303H Airinn NI
6Z '£L$ 69'9£$ 69'9£$ 63'£L$ 60 /L0 /Z1. 1rZL963tZA
ana sa6Je43 83UVTVq azea JagwnN
}unowtl ZuaJJ sluOw vd JOTJd aaionuI 03TOAUI
Z JLO Z 86ed anoge sseippe eLp o; pe;elaj tuawAud;ou si te4t eouapuodseajoa uallpm puss aseeld
966Z 008 :(All) paJTudwj 6uzJeaH ut �ssay�
6U /5t` /ZL y 1 3(lOw 1N3WAtld EZl17 888 :sa TnbuI iiV J03
LL96Zb JagwnN }un000tl 6ZOSL X1 `31lIASIM31
831N30 SN0Ilt/0INnWW00 131NUVO :aweN jun000tl OSV66Z X08 '0'd
Payment Due The (late payment is AcceDet Nana: John Smith O Overcalls If you exceed the month l ly
P.O 1 Box 1 293450 2 A000Uat Number: H1 000001 American n Is not Ctved by this data late Messaging For All InGuiries0 ll C(I
885- 247 -7890 PAYMENT DUE: 01/15/06 charged. can Ca�' ove
�1n0t m pag f ee Sed
fee will be assessed on the unpaid Please sand tedttan 4o, aspottd a that Is not Payment Talated to the add above. Page 1 of 1 calls to the following month
balance.
Invoice Inv610e Prior Payments Current Amount
Number Date BaI nca Cbarge$ Due
H100G001ZA 01/01/06 $110.00 $110.00 $149.76 $149.76 Contribution Reimbursements
Prior Balance Total amount due on American Messaging assesses a Federal
the previous invoice. Qm= Universal Service Charge to recover
PRIOR 6ALANCE 0 110.00 costs imposed on Messaging
American Meaging
PAYNENT CHECK x12345 12i15l OS 110.00 1
by the Federal G( errnnent to s<r n
SALE Di SPLAY PAGER 12/19/05 vic SIR: A%38LSTVBA 125.00 n n Ply
Amount Due -Amount to be paid by 214- 555 -1210 DISPLAY PAGING Sere from 12/15/05 to 12/31/05 4.50 universal senee, and a Regulatory
214 5551210 DISPLAY PAGING Serviee from 01/01/06 to 01/31 !OB 9.00
the payment due date. Includes prior 214 555 -1210 PAGER REPLACEMENT PROGRAM Ser'sic0 from 011 01/06 to 01/31/06 01)06 t0 01131106 2.00 Charge to recover Amer ican
214 -555 -1210 VOICEMAIL 5.00
balance, current charges, payments and die from 01/ Messaging'$ costs of corn pl Tn g with
214- 5551210 OVERCALLS: 10 CALLS P .20 U sage from 11/15/05 to 12/14/05 2.00 ,,,,,1 ed
credits applied to line account. AMS FED UNIV SVC CHO .22 Certain governmentally impos
'S REGULATORY CHG .03
GOVERNUENI FEES AND TAXES regtnrements.
Pager Phone Number Pager TLNAS STATE SALES TAX 1.39
number or personal identification CITY TAX .52
number. TOTAL AMOUNT DUE $149.76 Govemment Fees and Taxes
(D IMPORTANT MESSAGES Includes go mandated local,
w.e ate commmed to proVd P Y e best wireless maaaaA 9 as In the'nUestry and look fonva d to sen 311 of your paq ng and Massa( ng state and federal taxes. PUC suchalges
Sale Charge for paging equipment Please I ps o, H I www t t,,all W n —ad ng needn r.t d for add fi-.I nta—tdian n, h e n, e and federal and excise taxes where
purchased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
Serial Number Uniquely a Important Messages Be slue to
identifies your paging equipment Pea a a a� I a-1 I m check this section for important
alc 1—, Tee' M �e as %.!se<�. m the
American Messaging notes and
vra,:a daMUt here ,nd,omra m15 pomm� w1m messages.
Paging Service Charges charges Iony -et American
A CUSTOMER ACCOUNT NO: H1 -000001
for monthly paging senTCe. t l prorated INVOICE NO: HI000001ZA Messaging
charge for a paitw period of service BILLING DATE: 01/01106 late Fees Important information
nnay appear on you in The partial CHARGES 149.76 Tial regzuclinn late fa: rates is noted here.
month charge on this invoice is for AMOUNT DUE 01115106
/G t cc 10 FP t B 1 1 A 10061 10061 "SMT MAKE CHECK PAYABLE TO
service from 1215 /O5 to 1 2/3 1 A )J. JOHN SMITH AMERICAN MESSAGING
ATTN ANNA SMITH
075 SHORHAM PLACE AMOUNT 000
SUITE 120 PAID
DALLAS TX 75025
EnhancedServlceS Charge for AMLR MESSAGING
P 0 Scx 99E
Any turn 11. 999 -9999
optional enhanced servlCC(s), such as 11,11 ��:�L:L,L 1111— Il1111, t W:6:„ dhdJlh1.l
Voicemail, Pager Replacement Program,
Custom Cileeting, PageSaecr"I etc �r..l�x,..,♦
,;rrd.,ae? rxrir srzia
000000900066081766 752100000110000000145760
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))
11/30/09 I Y2429517JL I I $36.69
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
$36.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 Y2429517JL 43- 509.00 $36.69 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
Tuesday, December 01, 2009
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
rican LEWISVILLE, TX 75029 Account Number Y2 429526
3saging For All Inquiries: 888 223 -4123 PAYII10ENt ou 12/15/09
Hearing Impaired (TTY): 800 643 -2995
mitten correspondence that is not payment related to the address above. Page 1 of 3
lice Invoice Prior Payments Current Amount
ber Date Balance Charges Due
526JL 12/01/09 $506.31 $506.31 $506.31 $506.31
I
i
PRIOR BALANCE 506.31 1
LOCKBOX PAYMENT 0000179090 11/16/09 506.31
i92 ALPHA SPARE Service From 12/01/09 To 12/31/09 CC: E1508308 0.00 i
X96 ALPHA SPARE Service From 12/01/09 To 12/31/09 CC: E402822895 0.00
G4 ROBERT ROBINSON Service From 12/01/09 To 12/31/09 CC: E404825562 6.75
88 MATTHEW BROADNAX Service From 12/01/09 To 12/31/09 CC: E403244471 6.75
!87 ADMIN ALL CALL Service From 12/01/09 To 12/31109 CC: E404677457 0.00
t44 GREG PARK Service From 12/01/09 To 12/31/09 CC: E407009548 6.75
t01 DAVE KINYON Service From 12101/09 To 12/31/09 CC: E402745103 6.75
;08 WILLIAM GILBERT Service From 12/01/09 To 12/31/09 CC: E402585841 6.75
>35 CHAD WIEGMAN Service From 12/01/09 To 12/31/09 CC: E405063671 6.75
>37 JENNIFER BUTTICE Service From 12/01/09 To 12/31/09 CC: E407029626 6.75
>39 JASON OGLE Service From 12/01/09 To 12/31/09 CC: E402667385 6.75
')04 ED ALVAREZ Service From 12101/09 To 12/31/09 CC: E404752090 6.75
IMPORTANT MESSAGES
October, the AMS Federal Universal Service Charge (FUSC) decreased from 1.548% to 1.476
sconsin Customers. We'll begin collecting a surcharge of 12 cents per pager to recover our
assessments imposed by the Wisconsin Public Service Commission; these surcharges are not
nd are subject to change.
)u for your prompt payment. American Messaging appreciates your business.
t 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
int minimum Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date.
6
i
wh here and return this portion with your payment LAmerican
:R ACCOUNT NO: Y2- 429526 Messaging
10: Y2429526JL
)ATE: 12101/09 CURRENT CHARGES $506.31
AMOUNT DUE 12/15/09 $506.31 I
MAKE CHECK PAYABLE TO
1 001329 77834 B 7 A AMERICAN MESSAGING
:L POLICE DEPT.
:ACCOUNTS PAYABLE
PAID ®FII
/IC SQUARE AMOUNT
:L, IN 46032 -7570
I�' �I I 'I��
AMERICAN MESSAGING
PO 5749
CAROLL IL 60197 -5749 i
:ountor user address change? I III' Ill�l�llr�I�II�I' I�I�I "I111'lll�llll� "I�I'Illll�
es, please check box and see reverse side.
00000000006602524295260000000
0
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
!rican LEWISVILLE, TX 75029 Account Number Y2
�ssa in For All Inquiries: 888 223 -4123 PAYA9ENT *DUE z�12%15/09
Hearing Impaired (TTY): 800 643 -2995
written correspondence that is not payment related to the address above. Page 2 Of 3
mice Invoice Prior Payments Current Amount
mber Date Balance Charges Due
9526JL 12/01/09 $506.31 $506.31 $506.31 $506.31
f
I
I
)604 BRIAN SCHMIDT Service From 12/01/09 To 12/31/09 CC: E403086215 6.75
!792 ENTRY ALL CALL Service From 12/01/09 To 12/31/09 CC: E404677455 0.00
!923 SHANE VANNATTER Service From 12/01/09 To 12/31/09 CC: E403044950 6.75
1498 REV. GEORGE DAVIS Service From 12/01/09 To 12/31/09 CC: E403211364 6.75
;884 MARK HULETT Service From 12/01/09 To 12/31/09 CC: E404592330 6.75
;238 REV. PATTI PAYNTOR Service From 12/01/09 To 12/31/09 CC: E404954757 6.75
;733 REV. ALAN GOERTEMILLER Service From 12/01/09 To 12/31/09 CC: E404431858 6.75
;181 BRYAN HOOD Service From 12/01/09 To 12/31/09 CC: E404752088 6.75
;704 FR. JOHN DUNCAN Service From 12/01/09 To 12/31/09 CC: E403390676 6.75
'221 ZACH HASTY Service From 12/01/09 To 12/31/09 CC: E0821222 6.75
1401 GROUP CALL Service From 12/01/09 To 12/31/09 CC: E407104253 0.00
1286 SNIPER ALL CALL Service From 12101/09 To 12/31/09 CC: E404677456 0.00
1391 STEVE CASH Service From 12/01/09 To 12/31/09 CC: E407034840 6.75
1407 MATT MOLTER Service From 12/01/09 To 12131/09 CC: E403031161 6.75
1464 CHARLIE DRIVER Service From 12/01/09 To 12/31/09 CC: E403055900 6.75
1485 LANDRY SMILEY Service From 12/01/09 To 12/31/09 CC: E407071109 6.75
1602 MATT KINKADE Service From 12/01/09 To 12/31/09 CC: E1221707 6.75
1603 SCOTT BICKLE Service From 12/01/09 To 12/31/09 CC: E403054485 6.75
)605 JEFF LAKER Service From 12/01/09 To 12/31/09 CC: E407034609 6.75
1606 WILLIE COLLINS Service From 12/01/09 To 12/31/09 CC: E402823185 6.75
1609 ASHLEY WILLIAMS Service From 12/01/09 To 12/31/09 CC: E403334772 6.75
1611 SCOTT SPILLMAN Service From 12/01/09 To 12/31/09 CC: E403538516 6.75
1612 TODD CLARK Service From 12/01/09 To 12/31/09 CC: E402761666 6.75
?613 CHRIS DUNLAP Service From 12/01/09 To 12/31/09 CC: E403689319 6.75
1615 CHAD AMOS Service From 12/01/09 To 12/31/09 CC: E404968697 6.75
1619 DAN MATTHEWS Service From 12/01/09 To 12/31/09 CC: E402740452 6.75
1620 ROB WHITE Service From 12/01/09 To 12/31/09 CC: E403588246 6.75
1623 MIKE MILLER Service From 12/01/09 To 12/31/09 CC: E404954755 6.75
?624 SCOTT LONG Service From 12/01/09 To 12/31/09 CC: E402597898 6.75
1625 DAVID HENRY Service From 12/01/09 To 12/31/09 CC: E404641167 6.75
1629 DON SNOW Service From 12/01/09 To 12/31/09 CC: E1134860 6.75
?631_ JIM-- HERRON Service -From .12 /01/09 To 12/31/09 -CC:-E403335745 6.75
1634 DAN JENT Service From 12/01/09 To 12/31/09 CC: E1181704 6.75
1638 BLAKE LYTLE Service From 12/01/09 To 12/31/09 CC: E407049826 6.75 i
1640 SCOTT MOORE Service From 12/01/09 To 12/31/09 CC: E407025880 6.75
1641 ADAM THEIS Service From 12/01/09 To 12/31/09 CC: E403388515 6.75
1642 KATY MALLOY Service From 12/01/09 To 12/31/09 CC: E404667013 6.75
1646 TIM BYRNE Service From 12/01/09 To 12/31/09 CC: E403645053 6_75
1647 ANNA SLAMING Service From 12/01/09 To 12/31/09 CC: E407049740 6.75
1649 BILL HAYMAKER Service From 12/01/09 To 12/31/09 CC: E402597156 6.75 i
1650 SARAH HARRIS Service From 12/01/09 To 12/31/09 CC: E404864278 6.75
1654 GREG LOVEALL Service From 12/01/09 To 12/31/09 CC: E402647517 6.75
1657 BOB PELZER Service From 12/01/09 To 12/31/09 CC: E404746504 6.75
1660 CURTIS SCOTT Service From 12/01/09 To 12/31/09 CC: E0772011 6.75
1663 TONY LOVITT Service From 12/01/09 To 12/31/09 CC: E403522223 6.75
1669 TODD CASE Service From 12/01/09 To 12/31/09 CC: E1321243 6.75
1670 MARK PARIS Service From 12/01/09 To 12/31/09 CC: E402964774 6.75
1671 JEFF SEDBERRY Service From 12/01/09 To 12/31/09 CC: E404627038 6.75
o
40. BOX 293450 Account Name: CARMEL POLICE DEPT.
c a LEWISVILLE TX 75029 Account Number Y2-429526
For All Inquiries: 888 223 -4123 �zPAYEPlT; DUE 3 12/15/09 y
aging
Hearing Impaired (TTY): 800 643 -2995
ten correspondence that is not payment related to the address above. Page 3 Of 3
ce Invoice Prior Payments Current Amount
r Date Balance Charges Due
16J 12/01/09 $506.31 $506.31 $506.31 $506.31
I
BOB LOCKE Service From 12/01/09 To 12/31/09 CC: E402599683 6.75
PAGESAVER Service From 12101109 To 12/31/09 CC: E402599683 0.00 j
4 TROY SMITH Service From 12/01/09 To 12/31/09 CC: E404973891 6.75
CITY OF CARMEL ALPHA Service From 12/01/09 To 12/31/09 CC: E402696187 6.75
DAVID VANDERBECK Service From 12/01/09 To 12/31/09 CC: E404785431 6.75
ANDY GERDT Service From 12/01/09 To 12/31/09 CC: E403042161 6.75
3 BEN FISHER Service From 12/01/09 To 12/31/09 CC: E0713335 6.75
i MIKEL LEACH Service From 12/01/09 To 12/31/09 CC: E403064642 6.75
BRIAN MARTIN Service From 12/01/09 To 12/31/09 CC: E404668341 6.75
SCOTT PILKINGTON Service From 12/01/09 To 12/31/09 CC: E404582503 6.75
3 RICK STITES Service From 12/01/09 To 12/31/09 CC: E404832343 6.75
4 TREVOR RENFORTH Service From 12/01/09 To 12/31/09 CC: E404728019 6.75
F NATHANIEL HILL Service From 12/01/09 To 12/31/09 CC: E403054808 6.75
3 DARIN TROYER Service From 12/01/09 To 12/31/09 CC: E404832345 6.75
3 RYAN JELLISON Service From 12/01/09 To 12/31/09 CC: E403018348 6.75
3 TODD ROBINS Service From 12/01/09 To 12/31/09 CC: E403550164 6.75
AMS FED UNIV SVC CHG 11/21/09 4.81
AMS REGULATORY CHG 11/20/09 4.14
IN UTILITY RECEIPTS SURCHARGE 11/21/09 6.65
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 11/21/09 1.54
INDIANA UTILITY SALES TAX 23.42
TOTAL AMOUNT DUE $506.31
i
i
I
o I
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
American Messaging Purchase Order No.
P.O. Box 5749 Terms
Carol Stream, IL 60197 -5749 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/2/09 Y2429526JL monthly payment 506.31
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
r`
ALLOWED 20
A merican Messaging IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
506.31
ON ACCOUNT OF APPROPRIATION FOR
p ge fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 Y2429526JL 530 -99 506.31 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
December 3 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund