HomeMy WebLinkAbout179090 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO Box 5746 CHECK AMOUNT: $638.39
CAROL STREAM IL 60197 -5749
CHECK NUMBER: 179090
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AM DESCRIPTION
1115 4350900 Y2429517JK 36.69 OTHER CONT SERVICES
601 5023990 Y2429520 17.32 OTHER EXPENSES
.651 5023990 Y2429520 78.07 OTHER EXPENSES
1110 4353099 Y2429526JK 506.31 OTHER RENTAL LEASES
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
riLwdn LEWISVILLE, TX 75029 Account Number Y2-429526
ssaging For All Inquiries: 888 223 -4123 °PAYMENT DUE 11 /15/09
Hearing Impaired (TTY): 800 643 -2995
sritten correspondence that is not payment related to the address above. Page 1 of 3
oice Invoice Prior Payments Current Amount
ober Date Balance Charges Due
I526JK 11/01/09 $541.36 $541.36 $506.31 $506.31
I
i
PRIOR BALANCE 541.36
LOCKBOX PAYMENT 0000177961 10/16/09 541.36
992 ALPHA SPARE Service From 11/01/09 To 11/30/09 CC: E1508308 0.00
I
996 ALPHA SPARE Service From 11/01/09 To 11/30/09 CC: E402822895 0.00
994 ROBERT ROBINSON Service From 11/01/09 To 11/30/09 CC: E404825562 6.75
188 MATTHEW BROADNAX Service From 11/01/09 To 11/30/09 CC: E403244471 6.75
287 ADMIN ALL CALL Service From 11/01/09 To 11/30/09 CC: E404677457 0.00
344 GREG PARK Service From 11/01/09 To 11/30/09 CC: E407009548 6.75
601 DAVE KINYON Service From 11/0.1/09 To 11/30/09 CC: E402745103 6.75
608 WILLIAM GILBERT Service From 11/01/09 To 11/30/09 CC: E402585841 6.75
635 CHAD WIEGMAN Service From 11/01/09 To 11/30/09 CC: E405063671 6.75
637 JENNIFER BUTTICE Service From 11/01/09 To 11/30/09 CC: E407029626 6.75
639 JASON OGLE Service From 11/01/09 To 11/30/09 CC: E402667385 6.75
504 ED ALVAREZ Service From 11/01/09 To 11/30/09 CC: E404752090 6.75
IMPORTANT MESSAGES
a October, the AMS Federal Universal Service Charge (FUSC) decreased from 1.548% to 1.476
isconsin 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
ind are subject to change.
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 of: 1.5 of the unpaid
ant 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
'ach here and return this portion with your payment
ER ACCOUNT NO: Y2- 429526 Messaging
NO: Y2429526JK
)ATE: 11/01/09 CURRENT CHARGES $506.31
AMOUNT DUE 11/15/09 $506.31
MAKE CHECK PAYABLE TO
11 001369 55359 B 7 A AMERICAN MESSAGING
EL POLICE DEPT.
:ACCOUNTS PAYABLE 1
VIC 61 SQUARE AMOUNT EL, S1
EL, IN 46032 -7570 PAID
I���II�� ��I +�111111'��
AMERICAN MESSAGING
PO BOX 5749 j
CAROL STREAM IL 60197 -5749
.ount or user address change?
es, please check box and see reverse side.
0000000000660252429526000000000506310000506318
0
r P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
ican LEWISVILLE, TX 75029 Account Number: Y2- 429526
salting For All Inquiries: 888 223 -4123 PAYMENT DUE: 11/15/09
Hearing Impaired (TTY): 800 643 -2995
ritten correspondence that is not payment related to the address above. Page 2 of 3
ice Invoice Prior Payments Current Amount
)er Date Balance Charges Due
526JK 11/01/09 $541.36 $541.36 $506.31 $506.31
Arnount-
Acc Activity
Description
1
04 BRIAN SCHMIDT Service From 11/01/09 To 11/30/09 CC: E403086215 6.75 4
92 ENTRY ALL CALL Service From 11/01/09 To 11/30/09 CC: E404677455 0.00
23 SHANE VANNATTER Service From 11/01/09 To 11/30/09 CC: E403044950 6.75
98 REV. GEORGE DAVIS Service From 11/01/09 To 11/30/09 CC: E403211364 6.75
84 MARK HULETT Service From 11/01/09 To 11/30/09 CC: E404592330 6.75
38 REV. PATTI PAYNTOR Service From 11/01/09 To 11/30/09 CC: E404954757 6.75
33 REV. ALAN GOERTEMILLER Service From 11/01/09 To 11/30/09 CC: E404431858 6.75
81 BRYAN HOOD Service From 11/01/09 To 11/30/09 CC: E404752088 6.75
04 FR. JOHN DUNCAN Service From 11/01/09 To 11/30/09 CC: E403390676 6.75
21 ZACH HASTY Service From 11/01/09 To 11/30/09 CC: E0821222 6.75
01 GROUP CALL Service From 11/01/09 To 11/30/09 CC: E407104253 0.00
86 SNIPER ALL CALL Service From 11/01/09 To 11/30/09 CC: E404677456 0.00
91 STEVE CASH Service From 11/01/09 To 11/30/09 CC: E407034840 6.75
07 MATT MOLTER Service From 11/01/09 To 11/30/09 CC: E403031161 6.75
64 CHARLIE DRIVER Service From 11/01/09 To 11/30/09 CC: E403055900 6.75
85 LANDRY SMILEY Service From 11/01/09 To 11/30/09 CC: E407071109 6.75
02 MATT KINKADE Service From 11/01/09 To 11/30/09 CC: E1221707 6.75
03 SCOTT BICKLE Service From 11/01/09 To 11/30/09 CC: E403054485 6.75
05 JEFF LAKER Service From 11/01/09 To 11/30/09 CC: E407034609 6.75
06 WILLIE COLLINS Service From 11/01/09 To 11/30/09 CC: E402823185 6.75
:09 ASHLEY WILLIAMS Service From 11/01/09 To 11/30/09 CC: E403334772 6.75
;11 SCOTT SPILLMAN Service From 11/01/09 To 11/30/09 CC: E403538516 6.75
;12 TODD CLARK Service From 11/01/09 To 11/30/09 CC: E402761666 6.75
;13 CHRIS DUNLAP Service From 11/01/09 To 11/30/09 CC: E403689319 6.75
;15 CHAD AMOS Service From 11/01/09 To 11/30/09 CC: E404968697 6.75
;19 DAN MATTHEWS Service From 11/01/09 To 11/30/09 CC: E402740452 6.75
;20 ROB WHITE Service From 11/01/09 To 11/30/09 CC: E403588246 6.75
;23 MIKE MILLER Service From 11/01/09 To 11/30/09 CC: E404954755 6.75
;24 SCOTT LONG Service From 11/01/09 To 11/30/09 CC: E402597898 6.75
;25 DAVID HENRY Service From 11/01/09 To 11/30/09 CC: E404641167 6.75
;29 DON SNOW Service From 11/01/09 To 11/30/09 CC: E1134860 6.75
;31 JIM HERRON Service From 11/01/09 To 11/30/09 CC: E403335745 6.75
;34 DAN JENT Service From 11/01/09 To 11/30/09 CC: E1181704 6.75
;38 BLAKE LYTLE Service From 11/01/09 To 11/30/09 CC: E407049826 6.75
;40 SCOTT MOORE Service From 11/01/09 To 11/30/09 CC: E407025880 6.75
;41 ADAM THEIS Service From 11/01/09 To 11/30/09 CC: E403388515 6.75
342 KATY MALLOY Service From 11/01/09 To 11/30/09 CC: E404667013 6.75
346 TIM BYRNE Service From 11/01/09 To 11/30/09 CC: E403645053 6.75
347 ANNA SLAMING Service From 11/01/09 To 11/30/09 CC: E407049740 6.75
349 BILL HAYMAKER Service From 11/01/09 To 11/30/09 CC: E402597156 6.75
350 SARAH HARRIS Service From 11/01/09 To 11/30/09 CC: E404864278 6.75
354 GREG LOVEALL Service From 11/01/09 To 11/30/09 CC: E402647517 6.75
357 BOB PELZER Service From 11/01/09 To 11/30/09 CC: E404746504 6.75
360 CURTIS SCOTT Service From 11/01/09 To 11/30/09 CC: E0772011 6.75
363 TONY LOVITT Service From 11/01/09 To 11/30/09 CC: E403522223 6.75
369 TODD CASE Service From 11/01/09 To 11/30/09 CC: E1321243 6.75
370 MARK PARIS Service From 11/01/09 To 11/30/09 CC: E402964774 6.75
371 JEFF SEDBERRY Service From 11/01/09 To 11/30/09 CC: E404627038 6.75
a
P.O. BOX 293450 Account Name: CARMEL POLICE DEPT.
'ican LEWISVILLE, TX 75029 Account Number: Y2- 429526
saging For All Inquiries: 888 223 -4123 PAYMENfDUE:
Hearing Impaired (TTY): 800 643 -2995
ritten correspondence that is not payment related to the address above. Page 3 of 3
rice Invoice Prior Payments Current Amount
ber Date Balance Charges Due
526JK 11/01/09 $541.36 $541.36 $506.31 $506.31
e
I
72 BOB LOCKE Service From 11/01/09 To 11/30/09 CC: E402599683 6.75
I
72 PAGESAVER Service From 11/01/09 To 11/30/09 CC: E402599683 0.00
74 TROY SMITH Service From 11/01/09 To 11/30/09 CC: E404973891 6.75
79 CITY OF CARMEL ALPHA Service From 11/01/09 To 11/30/09 CC: E402696187 6.75
80 DAVID VANDERBECK Service From 11/01/09 To 11/30/09 CC: E404785431 6.75
81 ANDY GERDT Service From 11/01/09 To 11/30/09 CC: E403042161 6.75
84 BEN FISHER Service From 11/01/09 To 11/30/09 CC: E0713335 6.75
85 MIKEL LEACH Service From 11/01/09 To 11/30/09 CC: E403064642 6.75
89 BRIAN MARTIN Service From 11/01/09 To 11/30/09 CC: E404668341 6.75
92 SCOTT PILKINGTON Service From 11/01/09 To 11/30/09 CC: E404582503 6.75
93 RICK STITES Service From 11/01/09 To 11/30/09 CC: E404832343 6.75
94 TREVOR RENFORTH Service From 11/01/09 To 11/30/09 CC: E404728019 6.75
97 NATHANIEL HILL Service From 11/01/09 To 11/30/09 CC: E403054808 6.75
98 DARIN TROYER Service From 11/01/09 To 11/30/09 CC: E404832345 6.75
99 RYAN JELLISON Service From 11/01/09 To 11/30/09 CC: E403018348 6.75
46 TODD ROBINS Service From 11/01/09 To 11/30/09 CC: E403550164 6.75
AMS FED UNIV SVC CHG 10/24/09 4.81
AMS REGULATORY CHG 10/23/09 4.14
IN UTILITY RECEIPTS SURCHARGE 10/24/09 6.65
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 10/24/09 1.54
INDIANA UTILITY SALES TAX 23.42
TOTAL AMOUNT DUE $506.31
i
v
PrescY`,3`d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
11/1/09 Y2429526JK monthly ament
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.
ALLOWED 20
Am erican Messaging IN SUM OF
P.O. Box 5749
Carol Stream,.IL 60197 -5749
506.31
ON ACCOUNT OF APPROPRIATION FOR
police gene fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 Y2429526JK 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
November 4 20 09
&"a D
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER
J.�merican LEWISVILLE, TX 75029 Account Number Y2-429517
Messaging For All Inquiries: 888 223 4123 AYMENTi DUE 11 /15/0 ,t
Hearing Impaired (TTY): 800
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
Y2429517JK 11/01/09 $73.29 $36.69 $36.69 $73.29
6r Account Activit ount',
Al
PRIOR BALANCE 73.29
LOCKBOX PAYMENT 0000177961 10/16/09 -36.69
317 553 -1395 CPD ALL CALL Service From 11/01/09 To 11/30/09 CC: E404677453 0.00
317 553 -1476 EXEC All Call Service From 11/01/09 To 11/30/09 CC: E404677458 0.00
317- 553 -2896 CITY OF CARMEL ALPHA Service From 11/01/09 To 11/30/09 CC: E403592607 6.75
317 553 -2899 CITY OF CARMEL ALPHA Service From 11/01/09 To 11/30/09 CC: E403686317 6.75
317 553 -5726 CFD ALL CALL Service From 11/01/09 To 11/30/09 CC: E404677460 0.00
317 553 -6871 CITY OF CARMEL ALPHA Service From 11/01/09 To 11/30/09 CC: E404668173 6.75
317 553 -7530 ERT All Call Service From 11/01/09 To 11/30/09 CC: E404677454 0.00
317 553 -8728 STILTS, DENNIS Service From 11/01/09 To 11/30/09 CC: E402707490 6.75
317 553 -8769 ARNONE, JANET Service From 11/01/09 To 11/30/09 CC: E404935338 6.75
317 553 -9112 HAZ MAT All Call Service From 11/01/09 To 11/30/09 CC: E404677461 0.00
AMS FED UNIV SVC CHG 10/24/09 0.35
AMS REGULATORY CHG 10/23/09 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 recover our
cost of assessments imposed by the Wisconsin Public Service Commission; these surcharges are 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
Payment Due -The date payment is Account Name: John Smith A Overcalls If you exceed the monthly
P.O. Box 293450 Account Number: H1- 000001
du full is not b this date, a Lite Messaging For All 1 Inquiries0 888- 247 -7890 O. PAYMENT DUE: 01115/06 Cha -ged. You can not carry pa
ver urr f ee
fee will be assessed on the unpaid Please se04 -I". oe.teapenCeace Run le eel peymemt oMW 1e Pape 1 of 1 calls to the following month
balance.
Invoice Invoice Prior Payments Currant Amount
Number Dete ealenca Oharpee Due
H1000001ZA 01/01/06 $110 00 $110.00 $149.76 $140.76 ®i Contribution Reimbursements
Prior Balance -Total amount due on American Messaging assesses a Federal ox the previous invoice. t N Universal Service Charge to recover
PRIOR BAIANCE O o.oD costs unposed on American Messaging
O PAYMENT CHECK P12345 12115/05 0.00 by the Federal Gmenirn 1 ent to su p 1011
SALF D'S' PAGEfl 12/10/05 SN: AX3BL5TVBA 125.00 rJ P
Amount Due Amount to be paid by 214- 555 -1210 DISPLAY PAGING Service from 121:5/05 to 12/31/05 O i0 universal service, and a Re
214 5551210 DISPLAY PAGING Servic¢ from 01)01 /O6 /00 9.00 A
the payment 0
ent due date. Includes prior 21555 -1210 PAGER REPLACEMENT PROGRAM Service frog 01/01/06 to to 01/31 01/31/06 2.00 Charge to recover American
b 214- 555 -1210 VOICEMA 0 II. Service from 01101/06 to 01131!00 5.00
Messa
balance, Cnrr rtt Charges, payment$ and 214.555 -1210 OVERCALLS: 10 CALLS P .20 Usage from 11/15/05 to 12/ 13105 200 ging§ costs O compl wi
credits applied to the account. AMS FED UNIV Svc CHO 22 certain govemmentalIv imposed
ANS REGULATORY CHG .03 egtn
GOVERNMENT FEES ]WD (AXES rrements.
Pager Phone Number Pager TEXAS STATE SALES TAX 39
CITY TAX sz
number or personal identification
lianiber, TOTAL MOUNT DUE $149.76 Govemment Fees and Taxes
IMPORTANT MESSAGES Includes govemment mandated local,
We a,a commmee m
pr di h9 y oN me o¢=1..,,¢�ess m¢ss:,pm scares Io 1Is Ineusiry aea -k I.-.,d 10 --u a6 of you, oa9me aAa Ma—gift state and federal taxes. PUC surcharges
Sale Charge for paging equipment ee¢s PI¢aso o0 1ha _b a. www amer xnmeaaa9 ^9. ,ot 1o, :m You, n:¢ =aping N,PNc d 10, aNJ I c, aW ,,Itu NOn oN the ,m ,,y. and federal and Excise taxes where
purchased. m applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
Serial Number Uniquely a important Messages Be sure to
identifies your paging equipment, check this section for important
A'Lal¢ Pwmern Fee' �L1 x eac�crai on :Ire P%4! Om Svtance .n L,n anwuni :N.-
American Messaging notes and
messages.
O Paging Service Charges Charges Pm.ee ae am hem eee,omre MIS pon;oe w;m y Ul Pnymaet A
CUSTOMER ACCOUNT NO: H1 -000001 &_A merican
00
for monthly paging service. A prorated INVOICE NO: H10001ZA Messaging
charge ge for a pa period of sery BILLING DATE: OVVV06 ice Late Fees important information
may appear on your invoice.'fhe partial CURRENT CHARGES 149.76 n g a ding late tee rates is noted here.
month ch on M
this invoice is for AOUNT OUE 01/15106 $149.]6
G. "C 10 FP 1 B 1 1 A 10061 10061 ••SDGT MAKE CHECK PAYABLE TO
sery fr
ice om 17/15/05 to 121-3 1 /05. JOHN SMITH AMERICAN MESSAGING
ATTN AN SMITH
5075 SHDRHAM PLACE AMOUNT O 11 El
SUITE 120 PAID
M,4 C harge TX 75025
Q Enhanced Services- Charge for AMERICAN MESSAGING
P 0 Box 9999
Anytonn IL 99999 -9999
optional enhanced semce(s), such as
Voicemail, Pager Replacement Profmam nom M a 4a a ma,
Custom CH>reting, PageSaver". etc.
000000000066081786792100000110DDODOO149760
P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER
J&American LEWISVILLE, TX 75029 Account Number Y2-429517
Messaging For All Inquiries: 888 223 -4123 :``PAYMENT DUE 11'%15/09.
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
Y2429517JK 11/01/09 $73.29 $36.69 $36.69 $73.29
IN UTILITY RECEIPTS SURCHARGE 10/24/09 0.48
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 10/24/09 0.11
INDIANA UTILITY SALES TAX 1.70
TOTAL AMOUNT DUE $73.29
0
0
Payment Due -The date payment is Account None: John Smith ID Overcalls If you exceed tie monthly
P.O. 6.11 293450 Account NuMber: H1- 000001
due to American Messaging. If payment }�meriean Lewisville, TX 75029 PAYME Due: 01 115/08 1 cal/ limit an additional per page Zee is
in full is not received by this date, a late Messaging For All Inquiries: 888 247.7890 charged. You can not carry over unused
fee will be assessed out die unpaid Please sane wrinen cwmapoodence that is net Payment related to the add-- above. Page I of I cal Is to the following month
balance.
Invoice Invoice Prior PayOenta current AMOMnt
Xumber Date Balance Charges Due
H1000001ZA 01/01/06 $110.00 5110.00 $149.76 1149.76 1 Contribution Reimbursements
Prior Balance Total amount due on American Messaging assesses a Federal
the previous invoice.
Universal Service Charge to recover
PRIOR BALANCE O ,lo.00 costs in xr-.edonAmericanMessaging
O PAYMENT C"ECK 812345 /2115106 110.00 ln'enllllent to support
SALE DISPLAY PAGER 12118 /OS SN: AX3BL5TV8A 12 by die Federal G
5.00
Amount Due Amount to be paid by 214-555 -1210 DISPLAY PAGING Service from 12!'5105 to 12/31105 4.50 univer service, and a Regulatory
the tL� v�nM due date. Includes p r i or 214 "5551210 DISPLAY PAGING Service from 01 !01106 to 01 /31/06 9.00
paym P 214 -555 -1210 PAGER REPLACEMENT PROGRAM Service from 01,
t; Ot; 06 to 01/31/06 2.00 Charge to recover American
balance, current cha� a rents and 214"555 -1210 VOICEUAIL Service from 01/01/06 to 01/31/06 5.00 p��� yi
'Yc' P 214 -555 -1210 OVERCALLS: 10 CALLS a .20 Us Ue from 11i15/05 to 12/14105 2.00 Messagings casts of with
0
credits applied to die account. AMS FED UNIV SVC CHG .22 cettain governmentally imposed
AMS REGULATORY CHG .03 qu
GOVERNMENT FEES AND TAXES requirements.
Pager Phone Number- Pager TEXAS STATE SALES TA% 1.s9
number or personal identification CITY TAX .52
nw iber. TOTAL AMOUNT DUE 9149.7E Government Fees andTaxes
(D I IMPORTANT MESSAGES includes gaVemment mandated local,
we eta commmed p,oM,,, y ou ma ce l w „a as ma sa n soma l :he mdesln M d oat 10 am 10 soh, n o1 state and feder -tares, PUC stucha
Sale Char e for p ag ing equipment oaas. P aaaa mit m on me wan at wwwtnre,Icantr —gi, g.nal to, au Y ou, —g lg ne N and to, adm a nal�lwm o `w tht, o� pa”, g "re es
g p' g e9 1 and federal and excise- tares where
purchased- applicable.
Thank you for your prompt payment. American Messaging appreciates your business. m
O Serial Number Uniquely e Important Messages Be suit to
identifies your paging equipment. A L check this section for important
ale f4inerf Foe'rT ae euoowu on :Iw pax 4m MJance.n ISM amain/ of...
American Messaging notes and
A Paging Service Charges Charges Pfosat mouton hero and mturn f d, portion w/th your payment American messages.
I, `,J CUSTOMER ACCOUNT T N0: H1 -000001
for monthy paging service. A prorated INVOICE NO: H10000UIZA Messaging
charge for •rtiai period of service 06
b p� l� BILLING DATE: 01A)1 Late Fees Important information
inlay on y our invoice. The p artial CURRENT CHARGES 149.76
spear p regarding late fee rates is noted here.
month charge on this invoice is for AMOUNT DUE 01115N6 5149.75
10 FP 1 B 1 1 A 10061 10061 —SOOT MAKE CHECK PAYABLE TO
service from 12/15/05 to 1231/05. Jo NI SMITH AMERICAN MESSAGING
AT TN MNA SMITH
5075 SHORHAI.1 PLACE AMOUNT 1:1 Ell]
SUITE 120 PAID
DALLAS T% 75025
Enhanced Services Charge for Ih.,I,i,hIL....LI,I,L IIII LI,hL JI„I IIL I AMERICAN MESSAGING
P 0 Box 9999
Anytown It 909 -9999
optional enhanced service(s), such as
Uoicemail, Pager Replacement Prograrn, E] A I a, �,s. a baq g IX
Custom Greeting, PageSmers', etc.
000000000966061 766792100000110000000149760
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 htto. /www. americanmessaging. net and logging into My Paging Account.
DST V648 -3 (5/06)
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))
11/01/09 I Y2429517JK 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
VOU NO. WARRANT N
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 Y2429517JK 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
Wednesday, November 04, 2009
4�7.
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
LEWISVILLE9 TX 75029
American Account Name: CARMEL UTILITES
Account Number: Y2-429520
-Messaging For All Inquiries: 888 223 -4123
Hearing Impaired (TTY): 800 643 -2995 ;PAYMENT DUE 11)15/.09
Please send written correspondence that is not payment related to the address above.
Invoice Invoice Page 1 of 2
Number D Prior Payments
Date Current
Balance Char Amount
9
Y2429520JK 11/01/09 $220.50 es Due
$95.39 $95.39 $220.50
o
e e
e
0
PRIOR BALANCE
LOCKBOX PAYMENT 0000177961 10/16/09 220.50
317 553 -0581 ARNONE, PAUL Service From 11/01/09 To 11/30/09 CC: E403615233 95.39
3 17 553 -0787 FROMAN, JAIMIE Service From 11/01/09 To 11/30/09 CC: E403120484 6.75
3 17 553 -1689 COOPER, CALVIN Service From 11/01/09 To 11/30/09 CC: 6.75
3 17 553 -1704 HOOVER; AARON EDISON, LARRY E404754307 Service From 11/01/09 To 11/30/09 CC: E0713404 6.75
31 7 553 -1782 HOOVER Service From 11/01/09 To 11/30/09 CC: E1134755 6.75
317 553 -1844 MA Service From 11/01/09 To 11/30/09 CC: E404640529 6.75
3 17=553 -2171 CARRTTERR, CRAIG AIG RANDY R Service From 11/01/09 To 11/30/09 CC: E403651665 6.75
31 7- 553 -2411 KI R Service From 11/01/09 To 11/30/09 CC: E404641164 6.75
317 553 -2439 KLEINSMI INSMITH, JOR ORDAN Service From 11/01/09 To 11/30/09 CC: E407004097 6.75
317 553 -2518 LIFE STATION ON -CALL Service From 11/01/09 To 11/30/09 CC: E402342276 6.75
31 7 553 -2536 OLIVER, BRAD Service From 11/01/09 To 11/30/09 CC: E403389912 6.75
317 553 -2609 PARTLOW, SHANE Service From 11/01/09 To 11/30/09 CC: E404640526 6.75
6.75
IMPORTANT MESSAGES
Fts ober, the AMS Federal Universal Service Charge (FUSC) decreased from 1.548% to 1.476
sin Customers. We'll begin collecting a surcharge of 12 cents per pager to recover our
sments imposed by the Wisconsin Public Service Commission; these surcharges are not
e subject to change.
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.
Please detach here and return this portion with your payment 6
CUSTOMER ACCOUNT NO: Y2-429520
INVOICE NO: Y2429520JK �Z Messaging
BILLING DATE: 11/01/09
CURRENT CHARGES $95.39
AMOUNT DUE 11/15/09
AB 01 001362 55359 B 7 A MAKE CHECK PAYABLE TO
CARMEL UTILITES AMERICAN MESSAGING
ATTN:A000UNTS PAYABLE
760 3RD AVE SW
STE 110 AMOUNT
CARMEL, IN 46032 -7612 PAID IM11.
IIII III II" 'I'III "'I'Illlll'II "'II'
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
Account or user address change?
If yes. please check box and see reverse side.
0000000000660252429520000 onnnppnqnq
P.O. BOX 293450
4�merican LEWISVILLE, TX' 75029 Account Name: CARMEL UTILITES
Account Number Y2
..-Messaging For All Inquiries: 888 223 -4123
Hearing Impaired (TTY 800 PAYMENT DUE
800 643 -2995 11/15/09
Please send written correspondence that is not payment related to the address above.
Invoice Invoice Page 2 of 2
Number Date Prior Payments
Balance Current Amount
Y2429520JK 11/01/09
$220.50 $95.39 Charges Due
$95.39 $220.50
317 553 -3470 OPERATOR ON CALL Service From 11/01/09 To 11/30/09 CC: E404640521
AMS FED UNIV SVC CHG 10/24/09 6.75
AMS REGULATORY CHG 10/23/09 0.91
IN UTILITY RECEIPTS SURCHARGE 10/24/09 0.78
GOVERNMENT FEES AND TAXES 1.25
IN USF SURCHARGE 10/24/09
INDIANA UTILITY SALES TAX 0.29
TOTAL AMOUNT DUE 4.41
$220.50
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 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 Y2429520 $78.07
L
r)
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
Date Officer
I
VOUCHER 096675 WARRANT ALLOWED
n
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
Y2429520 01- 7362 -05 $42.41
Y2429520 01- 7360 -01 $35.66
"J p
:I3
Voucher Total $78.07
Cost distribution ledger classification if
claim paid under vehicle highway fund
P.O. BOX 293450 Account Name: CARMEL UTILITES
American LEWISVILLE, TX 75029 Account Number Y2-429520
Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE ti /15/09,2
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
Y2429520JK 11/01/09 $220.50 $95.39 $95.39 $220.50
PRIOR BALANCE 220.50
LOCKBOX PAYMENT 0000177961 10/16/09 -95.39
317 553 -0581 ARNONE, PAUL Service From 11/01/09 To 11/30/09 CC: E403615233 6.75
317 553 -0787 FROMAN, JAIMIE Service From 11/01/09 To 11/30/09 CC: E403120484 6.75
317- 553 -1689 COOPER, CALVIN Service From 11/01/09 To 11/30/09 CC: E404754307 6.75
317 553 -1704 EDISON, LARRY Service From 11/01/09 To 11/30/09 CC: E0713404 6.75
317 553 -1782 HOOVER, AARON Service From 11/01/09 To 11/30/09 CC: E1134755 6.75
317 553 -1844 MASSINGILL, RANDY Service From 11/01/09 To 11/30/09 CC: E404640529 6.75
317 553 -2171 CARTER, CRAIG Service From 11/01/09 To 11/30/09 CC: E403651665 6.75
317 -553 -2411 KINKEAD, ROBBIE Service From 11/01/09 To 11/30/09 CC: E404641164 6.75
317 553 -2439 KLEINSMITH, JORDAN Service From 11/01/09 To 11/30/09 CC: E407004097 6.75
317 553 -2518 LIFE STATION ON -CALL Service From 11/01/09 To 11/30/09 CC: E402342276 6.75
317 553 -2536 OLIVER, BRAD Service From 11/01/09 To 11/30/09 CC: E403389912 6.75
317- 553 -2609 PARTLOW, SHANE Service From 11/01/09 To 11/30/09 CC: E404640526 6.75
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 recover our
cost of assessments imposed by the Wisconsin Public Service Commission; these surcharges are not
taxes, and are subject to change.
Thank you for your prompt payment. American Messaging appreciates your business.
w .a^
Payment Due -'Me date payment is AC count Name: John Smith O Overcalls If you exceed the monthly
due to American Messaging. Ifpaym ew
ent American Lisvvii11e93TXC75029 Account Number: H1. 000001 call limit, an additional per page fee is
in fill is not received b O AYMENT DUE
P_ 01/1(08 c
8 harged. You can not carry over unused
y this date, a Otte Messaging For All Inquiries: 888- 247 -7890
fee evil l be assessed on the unpaid Pleeye send Written correspondence Otat is not Payment rell to the address above. Page 1 of 1 calls to the fbllowing month.
balance.
Involea Inrolee Prior Payments Current Amount
Number Date 8alanee Cnar0es Due
H1000001 ZA 01/01!05 $110 00 $110.00 $149.76 $149.78 Contribution Reimbursements
Prior Balance Total amount due on American Messaging assesses a Federal
the previous invoice. Universal Service Charge to recover
PRIOR BALANCE 0 t,o.00 costs imposed on American Messaging
O PAYMENT CHECK 012345 12i 15!05 110.00 by d]e Federal Government to support
SALE DISPLAY PAGER 0 12 /iH /05 3N: AX3RL57VBA 125.00
Amount Due Amount to be paid by 214 555 1210 DISPLAY PAGING Service from 12/15/05 to 12/31;05 4.50 universal Service and a Regulatory
214 5551210 DISPLAY PAGING Service from 01/0,/06 to 01!31!08 O 8.00 (''r��..�
the payment ent due date. Includes prior 21 555-1210 PAGER REPLACEMENT PROGRAM Service from 01/01/06 to 01/31/06 2.00 Charge to recover American
balance, Cllrl [lt 214- 555-1210 VOICEPAIL Service from 01/01/06 tc 01:31/06 6.DO Messaging's costs ofcompi<ingwith
211 55 -1210 OVERCALLS: 10 CALLS 20 Usage from 11/15/05 to 12/14105 2.00 I. ,.�1
credits applied to the account. AMS FED UNIV SVC CHG .22 certain governmentally imposed
ANTS REGULATORY CHG .03
o GOVERNMENT FEES AND TAXES requirements.
Pager Phone Number Pager TEXAS STATE SALES TAX 1.49
CITY TAX .52
number or personal identification
number TOTAL ANGUNT WE $142.76 Govemmertt Fees andTaXeS
IMPORTANT MESSAGES Includes g mandated local,
W e are c—cr -d to prrniding yoe ,he best wireless massaging services in Me ,dosol one look forward is serving all of yoor paging arro messagirp State and fatale! taxes. PIIC surcharges
Sale Change for paging equipment gees. Pura :e ea as on the web al www amen anma ga g nel 1., all y our e=sa n needs a J m om
r u,iuonm inrormaNOn an ,na cpany and federal and excise taxes where
purchased_ applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
0 Serial Number Uniquely Important Messages Be $tire m
identities your p*ng equipment. check this section for irnlportant
A'Lele Pemmrt, Fea• w4' ae asaeawrvi on tlw ass: due balance In ,ho amount W...
American Messaging notes and
messages.
o Paging Service Charges- Cha>ces e- all naaendmmrnth You, Paymanl z T American
CUSTOMER ACCOUNT NO: H /-000001
for monthly paging service. A prorated INVOICE NO: HI Messaging
charge for a partial period o service BILLWO DATE: OIM/06 Late Fees Ill rrant information
f t
may appear on your invoice. The partial C URRENT CHARGES 49.78 regarding late fee rates is noted hell..
month charge on this invoice is for AMOUNT DUE 01115M 5119.76 Q
10 FP 1 B 1 1 A 10061 10061 ••SDGT MAKE CHECK PAYABLE TO
service from 12/15/05 to 11/05. JOHN SMITH AMERICAN MESSAGING
ATTN ANNA SMITH
5075 SHOflMW PLACE AMOUNT 5
SUITE 120 PAID
DALLAS TX 75025
RICAN MESSAGING
Enhanced Services Charge for AnY town L
I
optional enhanced service(s), such as L u.di,,,, L d.d.nd,l uuh,,dddd,.,,di,ddu d
Voicemaii, Pager Replacement Program, A� Wla/ �WrWw 9 �a P e
arm A> a mtand.r��.�r.:e.aAi.
Custom Geefilg, PageSaver` etc.
DOOOOGOGGG660E1786792100000110000000149760
P.O. BOX 293450 Account Name: CARMEL UTILITES
A LEWISVILLE, merican TX 75029 Account Number Y2-429520
t
Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 11J15 l 09`
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
Y2429520JK 11/01/09 $220.50 $95.39 $95.39 $220.50
Numb
o
cc
317 553 -3470 OPERATOR ON CALL Service From 11/01/09 To 11/30/09 CC: E404640521 6.75
AMS FED UNIV SVC CHG 10/24/09 0.91
AMS REGULATORY CHG 10/23/09 0.78
IN UTILITY RECEIPTS SURCHARGE 10/24/09 1.25
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 10/24/09 0.29
INDIANA UTILITY SALES TAX 4.41
TOTAL AMOUNT DUE $220.50
k
9
O Payment Due -The date payment is Account Name: John Smith O Overcalls If you exceed the monthly
P.O. Box 293450 Account Number: H1- 000001
due to American Messaging. If payment ]Tlerica.n Lewisville, TX 75029 O�pprNENT 01 call limit, an additional per page fee is
in ftdI is not received by this date, a late Messaging For All Inquiries: 888- 247 -7890 charged. You rut not carry aver unused
fee will be assessed on die unpaid Plaeye -.d wI cwreapond— that is not payment nHi lea to the atleres, above. Page 1 of 1 calls to the following month-
balance.
Number Invoice Prior Payments Current Amount
Number Date Balance charges I Due
H1a000D1ZA 01/01/06 $110.00 $110.00 $149.76 $149.76 �1 Contribution Reimbursements
Prior Balance Total amount due on American Messaging assesses a Federal
the previous invoice. er. W774M7, Universal Service Charge to recover
PRIOR BA ANCE from 12/15/05 to 12/31 /05 4.50 O ,10.00 cco'sts im oil American Messaging
O PAYMENT H CK n12345 12/15/05 110.00 by costs
VaVCliiriiC'nt 10 support
Amount Due -Amount to be
SALE Ut5PLAY PAGER 1211,105 SN: AX36LSTVBA 125.00 service, and a Regulatory
t "t'"
un paid by 214 -555 -1210 DISPLAY PAGING Service O unive rsal
216- 555 -1210 DISPLAY PAGING Garvice tram 01 /01 /O6 to 0117110, 9.00
thepayTnentduedate.Includesprior 214 555 -1210 PAGER REPLACEMENT PROGRAM 0 Snrvica from 01/01/06 to 01/31/06 2.00 CllargetOieCOVerAmeCleal7
I '214- 555 -1210 1 111MA.:L Service from 01/01/06 to 01/31/06 5.00
balanCL, current c paynhents an d 214- 555 -1210 OVERCALLS: 10 CALLS .20 Usage from 11/15/05 to 12/14/05 2.oD Messaging'$ costs of complying with
credits applied to the account. AMS FED UNIV SVC CHG .22 certain governmcntally imposed
AMS REGULATORY CHG .U3
GOVERNMENT FEES ANO TAXES requirement3.
Pager Phone Number Pager TEXAS STATE SALES TAX 49
CITY 1. .52
number or personal identification
nunhber. TOTAL AMOUNT DUE $149.7al Government Fees and Taxes
IMPORTANT MESSAGES includes government niaridated local,
We in
are tommme0 to providing you the best —loss messaging services in me mdusty and Zook b d to sawing all of your paging ant messagg state and federal taxes, PUC surcharges
Sale Charge for paging i
ing equipment meta. Piea visit na on the weo at wwwama tiaamnaaa ,ia rot all g oat massa eena and b fht
aoPRal inbirtati n on tha tampon,. and federal and excise taxes where
purchased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
0 Serial Number Uniquely o Important Messages Be sure to
identifies your paging equipment' A alt P ma F Mr ae .,s sat an r w o- a bn ho amp m m_ check this section for important
American Messaging notes and
messages.
O Paging Service Charges Charges Pleats QB1acb hens and rcA,m this Pardon with your paYm>amn American
'J CUSTOMER ACCOUNT NO: HI -000001
for monthly ()aging service. A prorated INVOICE NO: Ht000061ZA O Messaging LJ
charge for a partial period of service BILLING DATE: onelm Late Fees inwrtant information
may appear on your invoice. The partial CURRENT CHARGES 149.76 regarding late fee rates is noted here.
month charge on this invoice is for AMOUNT DUE 01/15" s149.Ta
T/ t0 FP 1 B 1 1 A 10061 1006: "50GT MAKE CHECK PAYABLE TO
service from 1 2/15/05 IS /O5 to I .JJ I /OS. JOHN SMITH AMERICAN MESSAGING
ATTN ANNA SMITH
5075 SHORIAM PLACE AMOUNT 5 El
DALLAS 120 PAID
DALLAS TX 75025
Q M ,4 IL.. LLLIL.... I, LI ,L,,,IIIh,,dJJJ,,,,Jl„LIII���I MESSAGING
Enhanced Services (,huge for SAGING
P 0 Box 9 AMERICAN MES
Anytown IL 99999 -9999
optional enhanced service(s), such as
Uoicemail, Pager Replacement Program,
res deasa c;hacr Oru'arrd sots raleroa.artta.
Custom Greeting, PageSaver etc.
000000000066091786792108000110000000149760
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:
P /ease a /oW two b /t /ng cyc %s b,910,119 an address change /take effect.
address by "isiting our website athttp, /�y�y�ya�ericanmessa ire
DST V648-3 (5 /06) You can also �/2
9 917etand /og9if� �1�o�rbi% /or��jd�
9
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 13
Carol Stream, IL 60197 -5749 Due Date 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 Y2429520 $17.32
'v
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
Date Officer
VOUCHER 093522 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
Y2429520 01- 6360 -03 $8.66
Y2429520 01- 6360 -06 $8.66
SP
J�
Voucher Total $17.32
Cost distribution ledger classification if
claim paid under vehicle highway fund