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Home My WebLink About177961 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $673.44 s` t CARMEL, INDIANA 46032 PO BOX 5749 row CAROL STREAM IL 60197 -5749 CHECK NUMBER: 177961 CHECK DATE: 10113/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517JJ 36.69 Y2- 429517 601 5023990 Y2429520JJ 17.32 Y2- 429520 651 5023990 Y2429520JJ 78.07 Y2- 429520 1110 4353099 Y2429526JJ 541.36 Y2- 429526 P.O. BOX 293450 Account Name CARMEL POLICE DEPT. mcan LEWISVILLE, TX 75029 Account Number Y2-429526 ?ssaging For All Inquiries: 888 223 -4123 PAYMENT`DUE 10'/15/08 Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 1 of 3 voice Invoice Prior Payments Current Amount mber Date Balance Charges Due 9526JJ 10/01/09 $1059.83 $1059.83 $541.36 $541.36 PRIOR BALANCE 1059.83 LOCKBOX PAYMENT 0000175558 08/24/09 553.27 LOCKBOX PAYMENT 0000176639 09/08/09 506.56 BLACK BUNGIE STRAIGHT 09/04/09 17.85 1 464 ALPHA PAGING SPARE Service From 08/27/09 To 09/30/09 CC: E0821222 0.00 1572 ALPHA SPARE Service From 08/24/09 To 09130/09 CC: E407034840 0.00 1572 SHIPPING AND HANDLING 08/24/09 6.95 I 3247 ALPHA SPARE Service From 08/24/09 To 09/30/09 CC: E403388515 0.00 )992 ALPHA SPARE Service From 10/01/09 To 10/31/09 CC: E1508308 0.00 )992 ALPHA SPARE Service From 09/04/09 To 09/30/09 CC: E1508308 0.00 i )992 SHIPPING AND HANDLING 09/04/09 7.95 i )996 ALPHA SPARE Service From 10/01/09 To 10/31/09 CC: E402822895 0.00 )996 ALPHA SPARE Service From 09/04/09 To 09/30/09 CC: E402822895 0.00 )994 ROBERT ROBINSON Service From 10/01/09 To 10/31/09 CC: E404825562 6.75 1 I IMPORTA ME SSAGES re October, the AMS Federal Universal Service Charge (FUSC) decreased from 1.548% to 1.476 I USC is an American Messaging Services charge that recovers government mandated costs subject to change each calendar quarter based on an FCC assessment rate. This surcharge :harge, not a tax. you for your prompt payment. American Messaging appreciates your business. ant 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 rent minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. s ?tach here and return this portion with your payment i&American IER ACCOUNT NO: Y2- 429526 Messaging .NO: Y2429526JJ DATE: 10/01/09 CURRENT CHARGES $541.36 AMOUNT DUE 10/15/09 $541.36 MAKE CHECK PAYABLE TO 01 001555 31415 B 8 A AMERICAN MESSAGING AEL POLICE DEPT. J :ACCOUNTS PAYABLE Q SQUARE AMOUNT JEL n v1EL IN 46032 -7570 �P 1 r I I��Il AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 :count or user address change? •ll�'�II'll��'III��I' III' III�IIIIII�� '�II'1'�II'Il'I'Ill��l'Il�� yes, please check box and see reverse side. 00000000006602524295260000000 N P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2-429526 rican For All Inquiries: 888 223 -4123 "PAYMENt DUE t0%15/08` ssaging Hearing Impaired (TTY): 800 643 -2995 Witten correspondence that is not payment related to the address above. Page 2 of 3 oice Invoice Prior Payments Current Amount lber Date Balance Charges Due )526JJ 10/01/09 $1059.83 $1059.83 $541.36 $541.36 i 188 MATTHEW BROADNAX Service From 10/01/09 To 10/31/09 CC: E403244471 6.75 287 ADMIN ALL CALL Service From 10/01/09 To 10/31/09 CC: E404677457 0.00 344 GREG PARK Service From 10/01/09 To 10/31/09 CC: E407009548 6.75 601 DAVE KINYON Service From 10/01/09 To 10/31/09 CC: E402745103 6.75 608 WILLIAM GILBERT Service From 10/01/09 To 10/31/09 CC: E402585841 6.75 635 CHAD WIEGMAN Service From 10/01/09 To 10/31/09 CC: E405063671 6.75 637 JENNIFER BUTTICE Service From 10/01/09 To 10/31/09 CC: E407029626 6.75 639 JASON OGLE Service From 10/01/09 To 10131/09 CC: E402667385 6.75 504 ED ALVAREZ Service From 10/01/09 To 10/31/09 CC: E404752090 6.75 604 BRIAN SCHMIDT Service From 10/01/09 To 10/31/09 CC: E403086215 6.75 792 ENTRY ALL CALL Service From 10/01/09 To 10/31/09 CC: E404677455 0.00 1 923 SHANE VANNATTER Service From 10/01/09 To 10/31/09 CC: E403044950 6.75 l 498 REV. GEORGE DAVIS Service From 10/01/09 To 10/31/09 CC: E403211364 6.75 884 MARK HULETT Service From 10/01/09 To 10/31/09 CC: E404592330 6.75 238 REV. PATTI PAYNTOR Service From 10/01/09 To 10/31/09 CC: E404954757 6.75 i 733 REV. ALAN GOERTEMILLER Service From 10/01/09 To 10/31/09 CC: E404431858 6.75 181 BRYAN HOOD Service From 10/01/09 To 10/31/09 CC: E404752088 6.75 704 FR. JOHN DUNCAN Service From 10/01/09 To 10/31/09 CC: E403390676 6.75 221 ZACH HASTY Service From 10/01/09 To 10/31/09 CC: E0821222 6.75 401 GROUP CALL Service From 10/01/09 To 10/31/09 CC: E407104253 0.00 286 SNIPER ALL CALL Service From 10/01/09 To 10/31/09 CC: E404677456 0.00 391 STEVE CASH Service From 10/01/09 To 10/31/09 CC: E407034840 6.75 407 MATT MOLTER Service From 10/01/09 To 10/31/09 CC: E403031161 6.75 464 CHARLIE DRIVER Service From 10/01/09 To 10/31/09 CC: E403055900 6.75 485 LANDRY SMILEY Service From 10/01/09 To 10131/09 CC: E407071109 6.75 602 MATT KINKADE Service From 10/01/09 To 10/31/09 CC: E1221707 6.75 603 SCOTT BICKLE Service From 10/01/09 To 10/31/09 CC: E403054485 6.75 605 JEFF LAKER Service From 10/01/09 To 10/31/09 CC: E407034609 6.75 606 WILLIE COLLINS Service From 1001109 To 10/31/09 CC: E402823185 6.75 609 ASHLEY WILLIAMS Service From 10/01/09 To 10/31/09 CC: E403334772 6.75 611 SCOTT SPILLMAN Service From 10/01/09 To 10/31/09 CC: E403538516 6.75 612 TODD CLARK Service From 10/01109 To 10/31/09 CC: E402761666 6.75 613 CHRIS DUNLAP Service From 10/01/09 To 10/31/09 CC: E403689319 6.75 615 CHAD AMOS Service From 10/01/09 To 10/31/09 CC: E404968697 6.75 619 DAN MATTHEWS Service From 10/01/09 To 10/31/09 CC: E402740452 6.75 620 ROB WHITE Service From 10/01/09 To 10/31/09 CC: E403588246 6.75 623 MIKE MILLER Service From 10/01/09 To 10/31/09 CC: E404954755 6.75 624 SCOTT LONG Service From 10/01/09 To 10/31/09 CC: E402597898 6.75 625 DAVID HENRY Service From 10/01/09 To 10/31/09 CC: E404641167 6.75 j 629 DON SNOW Service From 10/01/09 To 10/31/09 CC: E1134860 6.75 631 JIM HERRON Service From 10/01/09 To 10/31/09 CC: E403335745 6.75 634 DAN JENT Service From 10/01/09 To 10/31/09 CC: E1181704 6.75 638 BLAKE LYTLE Service From 10/01/09 To 10/31/09 CC: E407049826 6.75 640 SCOTT MOORE Service From 10/01/09 To 10/31/09 CC: E407025880 6.75 641 ADAM THEIS Service From 10/01/09 To 10/31/09 CC: E403388515 6.75 642 KATY MALLOY Service From 10/01/09 To 10/31/09 CC: E404667013 6.75 j 646 TIM BYRNE Service From 10/01/09 To 10/31/09 CC: E403645053 6.75 647 ANNA SLAMING Service From 10/01/09 To 10/31/09 CC: E407049740 6.75 I s I Z o P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2- 429526 6n For All Inquiries: 888 223 -4123 PAYMENT`DUE 1O/1S/O9 ;aging Hearing Impaired (TTY): 800 643 -2995 Hen correspondence that is not payment related to the address above. Page 3 of 3 ce Invoice Prior Payments Current Amount Date Balance Charges Due 26JJ 10/01/09 $1059.83 $1059.83 $541.36 $541.36 i 9 BILL HAYMAKER Service From 10/01/09 To 10/31/09 CC: E402597156 6.75 0 SARAH HARRIS Service From 10/01/09 To 10/31/09 CC: E404864278 6.75 4 GREG LOVEALL Service From 10/01/09 To 10/31/09 CC: E402647517 6.75 7 BOB PELZER Service From 10/01/09 To 10/31/09 CC: E404746504 6.75 0 CURTIS SCOTT Service From 10/01/09 To 10/31/09 CC: E0772011 6.75 3 TONY LOVITT Service From 10/01/09 To 10/31/09 CC: E403522223 6.75 ;9 TODD CASE Service From 10 /01/09 To 10/31/09 CC: E1321243 6.75 '0 MARK PARIS Service From 10/01/09 To 10/31/09 CC: E402964774 6.75 '1 JEFF SEDBERRY Service From 10/01/09 To 10/31/09 CC: E404627038 6.75 '2 BOB LOCKE Service From 10/01/09 To 10/31/09 CC: E402599683 6.75 '2 PAGESAVER Service From 10/01/09 To 10/31109 CC: E402599683 0.00 4 TROY SMITH Service From 10/01/09 To 10/31/09 CC: E404973891 6.75 y '9 CITY OF CARMEL ALPHA Service From 10/01/09 To 10/31/09 CC: E402696187 6.75 i i f0 DAVID VANDERBECK Service From 10/01/09 To 10/31/09 CC: E404785431 6.75 31 ANDY GERDT Service From 10/01/09 To 10/31/09 CC: E403042161 6.75 34 BEN FISHER Service From 10/01/09 To 10/31/09 CC: E0713335 6.75 35 MIKEL LEACH Service From 10/01/09 To 10/31/09 CC: E403064642 6.75 39 BRIAN MARTIN Service From 10/01/09 To 10/31/09 CC: E404668341 6.75 e )2 SCOTT PILKINGTON Service From 10/01/09 To 10/31/09 CC: E404582503 6.75 )3 RICK STITES Service From 10/01/09 To 10/31/09 CC: E404832343 6.75 34 TREVOR RENFORTH Service From 10/01/09 To 10/31/09 CC: E404728019 6.75 )7 NATHANIEL HILL Service From 10/01/09 To 10/31/09 CC: E403054808 6.75 38 DARIN TROYER Service From 10/01/09 To 10/31/09 CC: E404832345 6.75 39 RYAN JELLISON Service From 10/01/09 To 10/31/09 CC: E403018348 6.75 46 TODD ROBINS Service From 10/01/09 To 10/31/09 CC: E403550164 6.75 46 LOST ADVISOR ELITE PAGER 08/24/09 CC: E0821222 99.00 46 LOST FOUND ADVISOR ELITE PAG 08/27/09 CC: E0821222 99.00 AMS FED UNIV SVC CHG 09/26/09 4'81 4.14 AMS REGULATORY CHG 09/25/09 6.65 IN UTILITY RECEIPTS SURCHARGE 09/26/09 GOVERNMENT FEES AND TAXES 1.54 IN USF SURCHARGE 09/26/09 25.72 INDIANA UTILITY SALES TAX TOTAL AMOUNT DUE $541.36 i i i i F 1 l Z t I i P Pretribed 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 Terms Carol Stream, IL 60197 -5749 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/1/09 Y242952611 monthly a ent 5.41.36 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. y ALLOWED 20 American Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 541.36 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y242952611 530 -99 541.36 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 October 6 20 09 Signature Chiefo6f"POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER *`\American LEWISVILLE, TX 75029 Account Number Y2-429517 �,L .."_Messaging For All Inquiries: 888 223 -4123 pAYMENt DUE 10/15/09 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 Y2429517JJ 10/01/09 $110.02 $73.42 $36.69 $73.29 PRIOR BALANCE 110.02 LOCKBOX PAYMENT 0000175558 08/24/09 -36.71 LOCKBOX PAYMENT 0000176639 09/08/09 -36.71 317 553 -1395 CPD ALL CALL Service From 10/01/09 To 10/31/09 CC: E404677453 0.00 317- 553 -1476 EXEC All Call Service From 10/01/09 To 10/31/09 CC: E404677458 0.00 317- 553 -2896 CITY OF CARMEL ALPHA Service From 10/01/09 To 10/31/09 CC: E403592607 6.75 317 553 -2899 CITY OF CARMEL ALPHA Service From 10/01/09 To 10/31/09 CC: E403686317 6.75 317 553 -5726 CFD ALL CALL Service From 10/01/09 To 10/31/09 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service From 10/01/09 To 10/31/09 CC: E404668173 6.75 317 553 -7530 ERT All Call Service From 10/01/09 To 10/31/09 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 10/01/09 To 10/31/09 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 10/01/09 To 10/31/09 CC: E404935338 6.75 317- 553 -9112 HAZ MAT All Call Service From 10 /01 109 To 10/31/09 CC: E404677461 0.00 AMS FED UNIV SVC CHG 09/26/09 0.35 IMPORTANT MESSAGES Effective October, the AMS Federal Universal Service Charge (FUSC) decreased from 1.548% to 1.476 AMS FUSC is an American Messaging Services charge that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. Thank you for your prompt payment. American Messaging appreciates your business. A "Late Payment Fee" will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5% of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 a Payment Due The date payment is Account Name: John Smith Overcalls If you exceed the monthly P.O. Box 293450 Account Number: H1- 000001 due to American Messaging. If payment g Lewisville, TX 75029 ppY11ENT DUE. 0 1 /tS /08 call limit, an additional per page fee' is In fill is not received by this date, a late MessaOg Far All Inquiries: 888-247-7890 y charged. You can not carfV OVET Lll7L15ed fee Will be assessed on die unpaid Please send wdtRn Upondence that is not payment related to the address move. Page 1 of 1 calls to the following month. balance. Irtvmite invoice Prior Payments Current Amount Number Date 8alanee CherOes Due HIOOOG01ZA 1 01/01/06 1 $110.00 $110.00 1 $149.76 $149.78 ContritxrtionReimbumements Prior Balance Total amount due on Americas] Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE 0 1 (0.00 costs imposed on American Messaging O PAYMENT Ch1ECK ,012346 12115/05 110.00 by dnE Federal G;ovemnient to su rt SALE DISPLAY PAGER 12/16/05 SN: AX3BL5TVBA 125.00 f� Pt"' Amount Due Amount to be paid by 214-55 5 1210 DISPLAY PAGING Service from 12!15105 to 12131/05 4.50 uni er-A service, and a Regulatory -,I 2145551210 OI3ILAY PAGING Service from Ot /01 /O6 to 01/31!06 9.00 the payment due date. Includes prior 214 PAGER REPLACEMENT PflOGRAM Service from 01/01176 to 01 /311116 2.00 Charge to recoverAmellcan balance, cun entcharges, payments and 214-555 -1210 VOICEMAIL service from 01101/06 to 01131/00 5.00 Messa inn costs of can tvin With 214 -555 -1210 OVERCALLS: 10 CALLS 6 .20 Usage tram 11/15/05 to 12114/05 2.00 g C t" g credits applied to die account. AMs FED UNIV Svc CHG .22 certain governmentally imposed AMS REGULATORY CHG .03 GOVERNMENT FEES AND TAXES r Pager Phone Number Pager TEXAS STATE SALES TAX r 1.49 CITY TAX .52 number or personal identification number. T OTAL AMOUNT DOE $14a.7e Govemment Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, e so, comma+ed to orari dm ou the Pool wirelass messy rvices in me indoor and look forward to serve a,l a o e state and federal taxes, PUC sTSrehal es W N Y gm9 so ry rg Y ou r Paging and messagirg g Jule Charge for paging equipment reeds. Piease and us on the web al www.americanmeesa9ing.nel for all essaging needs and for auld b-ol information on me company. and federal and excise taxes where purchased. b applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely e Important Messages Be sure to identifies your paging equipment a an+ Fay 11 ^su.esed on „e Pa,- Iha amp„ check this section for important .American Messaging notes and messages. Paging Service Charges Charges Please "on Nere end mmrn mla portion "m yaar pay— American CUSTOMER ACCOUNT NO: 1-11 -0110001 for monthly paging service. A prorated INVOICE NO: H100ODD ZA Messaging BELLING DATE: 01,01/06 charge for a partial period of service We Fes Important information may appear on your invoice. The partial CURRENT CHARGES 149.7 late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01115106 5149.76 f �t 1�'} cc 10 FP 1 8 1 1 A 10061 10061 5DGT MAKE CHECK PAYABLE TO s fr ervice om 12/15/05 to 1 2/3 1 OJ. dOHN SMITH AMERICAN MESSAGING AT TN ANNA SMITH 50'5 SW FAG PLACE AMOUNT t 0110 SUITE 120 PAID M Se rvices TX 75025 Q Enhanced Services Charge for ME Go.9 P 0 RCA LIM E5AGING S Any an IL 99999 -9999 optional enhanced servlce(s), such as Uoicemail, Pager Replacement Program, r A for —od—s hsgo? a Custorn Greeting, PageSavef etc. 000000000066081786792100000110000000149760 P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER A LEWISVILLE, TX 75029 Account Number Y2-429517 American Messaging F For All Inquiries: 888 223 -4123 <PAYMENT DUE 10%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 Y2429517JJ 10/01/09 $110.02 $73.42 $36.69 $73.29 AMS REGULATORY CHG 09/25/09 0.30 IN UTILITY RECEIPTS SURCHARGE 09/26/09 0.48 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 09/26/09 0.11 INDIANA UTILITY SALES TAX 1.70 TOTAL AMOUNT DUE $73.29 Payment Due -The date payment is Account Name: John smith ID Overcalls If von exceed the monthly due to American Messaging. Ifpayrnent P.O. Box 293450 Account Number: H1.000001 t�American LawiGVirra, Tx 75DZ9 YXEMr °DUE: o1r.lsroe call limit, an additional per page fee is in full is not received by this date, a late Messaging For All Inquiries: 888- 247 -7890 ®P charged. You can not carry over unused fee will be assessed on die unpaid Please send a hedx -,respondence that Is not payment heeled to the address above. Page of calls to the following month balance. Invoice Inrelce Prior Payments Current Amount Xumbar Date Balance Charges Due H1000001ZA 0 $110.00 $110.00 5,49.76 $149.76 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recwcz PRIOR BALANCE 110.00 costs imposed on American Messaging 0 PAYMENT CHECK F12345 12i15 /OS 110.00 lnr �1e Federal Gln en)rnent to support SALE DISPLAY PAGEfl 0 12/19/05 SN: A"BL57VBA 125.00 `�.1 iJ Amount Due Amount to be paid by 214-655 -1210 DISPLAY PAGING Service from 12/ 15105 to 1ei31 /OS 4.50 universal sen'tee, and a t \Cgtrl ttor} 214 5651210 DISPLAY PAGING Service from O1 1O1 i06 to 01/31/06 0 9.00 the payment due date. Includes prior 214 555 -1210 PAGER REPLACEMENT PROGRAM G Service from O1 ;O1 /O6 to 01/31/06 2.00 Charge to recover American 214- 555 -1210 VOICEMAIL Serv.tica from 01/01/06 to O,i31i06 5.00 lance, current charges, payments and Messaging'$ costs of complying with ,�,I� ,,,I 214555 1210 OVERCALLS: 10 CALLS 20 0 Usege from 11(15105 to 12/14/05 2.00 etTxlrt$ applied to the account. AN S FED UNIV SVC CHG .22 certain governmentally Imposed AMS REGULATORY CHG .Oa GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1 .49 number or personal identification CITY TAX .52 nurnbtn TOTAL AMOUNT DUE $149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, We are co—t ed to providing Vol the best thick$$ messaging services in the industry and look forwartl to serving all of your paging and messoging m state and federal taxes, PUC surcharges Sale Charge for paging equipment seta. Plea :e weir de on the Y,et, a1.,ww.a—icenmeesa m, ?.It y ou, messa needs j for arw nonal mronnanon on 9,e <ompen and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. e O Serial Number Uniquely a Important Messages Be sure to identifies your paging equipment. A ee e a PJe check this section for important 6a�a�.n ma aep,ml af.. American Messaging notes and Phase eerech here .,d rerp n this Portion with your pnymenr messages. Paging Service Charges Chases American CUSTOMER ACCOUNT NO: H /-000001 for monthly paging service. A prorated INVOICE NO: HIGOOOOtZA Messaging charge for a partial period of service BILLING DATE: 01/01106 Late Fees Important 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 01115108 $149.7b 10 FP B 1 1 A 10061 10061 "50GT MAKE CHECK PAYABLE TO service from 12/15/05 to 12/31/05. 1 SMITH AMERICAN MESSAGING ATTN ANNA SMITH 111:11:1 5076 SUIT SHORHAM PLACE AMOUNT GUILE 120 PAID OALLA6 T% 75025 Q Iii„r,brill,,,,,I,I,I,I,,,, 1111 „,,lilil �I,,,,,II„l,ill,,,l AMERICAN MESSAGING Enhanced Services Charge for P 0 RICAN Any town 99999 -9999 optional enhanced service(s), such as LIi ..IL...L,L,LILL.,,dlll,.,.LLLL„ II,rLIIL Voicemail, Pager Replacement Program, a «e pro sa adores: nn yaP Custom Greeting, PageSaverG",etc. n�a a-arbmP,ana 000000009066063766 792100000110000000199760 LA 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)) 10/01/09 I Y2429517JJ 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 VO UCHER 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 Y2429517JJ 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, October 06, 2009 4 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund i P.O. BOX 293450 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 pAYMENTDIjE i1j)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 Y2429520JJ 10/01/09 $338.02 $212.91 $95.39 $220.50 111 Ift PRIOR BALANCE 338.02 LOCKBOX PAYMENT 0000175558 08/24/09 117,47 LOCKBOX PAYMENT 0000176639 09/08/09 -95.44 317- 553 -0581 ARNONE, PAUL Service From 10/01109 To 10/31/09 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 10/01/09 To 10/31/09 CC: E403120484 6.75 317 553 -1689 COOPER, CALVIN Service From 10/01/09 To 10/31/09 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 10/01/09 To 10/31/09 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 10/01/09 To 10/31/09 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 10/01/09 To 10/31/09 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 10/01/09 To 10/31/09 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 10/01/09 To 10/31/09 CC: E404641164 6.75 317 -553 -2439 KLEINSMITH, JORDAN Service From 10/01/09 To 10/31/09 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 10/01/09 To 10/31/09 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 10/01/09 To 10/31/09 CC: E403389912 6.75 IMPORTANT MESSAGES Effective October, the AMS Federal Universal Service Charge (FUSC) decreased from 1.548% to 1.476 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. 6 Please detach here and return this portion with your payment J`, American CUSTOMER ACCOUNT NO: Y2429520 z� Messaging INVOICE NO: Y2429520JJ BILLING DATE: 10/01/09 CURRENT CHARGES $95.39 AMOUNT DUE 10/15/09 $220.50 MAKE CHECK PAYABLE TO AB 01 001547 31415 B 8 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW AMOUNT STE 110 CARMEL, IN 46032 -7612 PAID Q F II �I� II II II I �I II �I II II I�II�III�� I I 'Ill�l "I'I�II�II�III�� AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? II II" IIII"'' �II' I�I�I' �II�II�I�III��I�I��III�I��I��I 'I It yes, please check box and see reverse side. 0000000000660252429520000000000095390000220509 P.O. BOX 293450 Account Name: CARMEL UTILITES "i LEWISVILLE TX 75029 Account Number Y2-429520 'American For All Inquiries: 888 223 -4123 Messaging PAYME'Nt DUE 10)15/0`9 x 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 Y2429520JJ 10/01/09 $338.02 $212.91 $95.39 $220.50 e- 317- 553 -2609 PARTLOW, SHANE Service From 10/01/09 To 10/31/09 CC: E404640526 6.75 317 553 -3470 OPERATOR ON CALL Service From 10/01/09 To 10/31/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 09/26/09 0.91 AMS REGULATORY CHG 09/25/09 0.78 IN UTILITY RECEIPTS SURCHARGE 09/26/09 1.25 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 09/26/09 0.29 INDIANA UTILITY SALES TAX 4.41 TOTAL AMOUNT DUE $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 10/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount �y 10/6/2009 Y2429520JJ $17.32 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 O c VOUCHER 093235 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 I a 3 PO INV ACCT AMOUNT Audit Trail Code Y2429520JJ 01- 6360 -03 $8.66 Y2429520JJ 01- 6360 -06 $8.66 J i 1 t Voucher Total $17.32 Cost distribution ledger classification if claim paid under vehicle highway fund P.O. BOX 293450 Account Name: CARMEL UTILITES A merican LEWISVILLE, TX 75029 Account Number Y2-429520 �,�"Aessa For All Inquiries: 888 223 -4123 PAYMENT DUE 1.0/15/09x O O 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 Y2429520JJ 10/01/09 $338.02 $212.91 $95.39 $220.50 PRIOR BALANCE 338.02 LOCKBOX PAYMENT 0000175558 08/24/09 117.47 LOCKBOX PAYMENT 0000176639 09/08/09 -95.44 317 553 -0581 ARNONE, PAUL Service From 10/01/09 To 10/31/09 CC: E403615233 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 10/01/09 To 10/31/09 CC: E403120484 6.75 317- 553 -1689 COOPER, CALVIN Service From 10/01/09 To 10/31/09 CC: E404764307 6.75 317 553 -1704 EDISON, LARRY Service From 10/01/09 To 10/31/09 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 10/01/09 To 10/31/09 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 10/01/09 To 10/31/09 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 10/01/09 To 10/31/09 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 10/01/09 To 10/31/09 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 10/01/09 To 10/31/09 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 10/01/09 To 10/31/09 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 10/01/09 To 10/31/09 CC: E403389912 6.75 IMPORTANT MESSAGES Effective October, the AMS Federal Universal Service Charge (FUSC) decreased from 1.548% to 1.476 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. MUM Payment Due The date pay, rent is Account Name: John Smith Overcalls If you exceed the monthly COU P., fiox 293450 A c nt FAYNE 000 001 due et due to American Messaging. Ifpamlent ATrIeTlCan Lew rx 7s02s r---- call limit, an additiot><al per page fee is in kill is not received by this date a late Messaging For All In 8e8- 247 -7890 charged You can not carry over unused fee will be assessed on die unpaid Please send written co eaponden a that b net Pay,, ant related to the address above. Page 1 of 1 calls to the folkw'ing month. balance. Invoice Invoice Prior Pay ®ante Current Afeount Number Date Balance Charges Due H1000001ZA 01)01/06 $170.00 $110.00 $149.76 (149.78 ®i Contribution Reimbursements Prior Balance Total amount due on .American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE O 1+0.00 1 costsim unposed on O PAYMENT CHECK 12345 12/16/05 110.00 by die Federal Government to support SALE DISPLAY PAGER 12(18/05 SN: AX3BL5TVBA 125.00 pI Amount Due- Amount to be paid by 214 ss 12,0 DISPLAY PAGING service from 12!,5!05 to 12 ;31 ;GS 4.SO universal service, and a Regulatory 214- 5551210 DISPLAY PAGING Service front 01 l01 /O6 to 01 (31 l06 9.00 A the payment due date. Includes prior 214 -5555 -1210 PAGER REPLACEMENT PROGRAM Service from 01 /01!06 to 01(31)06 2.00 Charge to recover American balance, current charges, payments and 214.55512,0 VOICEUAIL servi a from of /91108 to o,;3,;D6 5.00 Messaging's costs ofcomplhingvmh 214 555 -12,0 OVERCALLS: 10 CALLS P 20 Usage from 11115/05 to 12/14/05 2.00 credits applied to die account. AMS FED UNIV SVC CHG 22 certain governmentally imposed AN S REGULATORY CHG .03 uirequirement,,;. o GOVERNMENT FEES AND TAXES requirement,,;. Pager Phone Number Pager TEXAS STATE SALES TAX 1.49 CITY TAX .52 number or personal identification ilunlber, TOTAL AMOUNT DUE $149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, Vle are corn med to Providing you the best wireless messaging services In the industry and look forward to ser;i g all of your paging and messaging e s4'lte and federal taxes, PUC surcharges Sale Charge for paging equipment eeds. Plea a visit ue, on vie well a1—ar ,oncanmess iging.net fir ail our messaging needs and for additional inka—firn on Ne company and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely important Messages Be sure to identities your paging equipment. check this section for important A "Lair, Pnyntvnt Fee' wi M.- a>vc�ai on the pay! nee Ualancz rite amo,.ni ol... American Messaging notes and messages. Please detach rare and return this Portion with your Payment 9' rn 9 Service Charges rcJ Charges ��American CUSTOMER ACCOUNT NO: Hf -0OOOOY for monthly paging service. A prorated IN ONCE NO: HIOOOWIZA Messaging charge for a partial period of set-vice ILLING DATE: 01(01106 ice L Late Fees Important information may appear on your Invoice. The partial CURRENT CHARGES 149.]6 regarding late ter.' rate's is noted here. month charge oil this invoice is for AMOUNT DUE 01/15/06 5149.76 10 FP 1 d 1 1 A 10061 10061 -SDGT MAKE CHECK PAYABLE TO service from 12/15/05 to 12/3 1 /05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 60 ORH 76 SHAM PLACE AMOUNT 5 1100 SUITE 120 PAID DALLAS TX 75025 Enhanced Services (]lar for ill„) AMERICAN MESSAGING YCr P 0 Box 0 Anytown II- 99999 -9999 optional enha»ced service(s), such u I, II„ Ih,,, L, L, hILI„ ,�,IIIIr,.,1,Lid,,,,JL,LIII,,,I Uoicemail, Pager Replticement Program E] awe ro. �a,adde na ustom Greeting, PageSaver etc. a,>o. m �.sa.-,a C 0000000000660817867921000QO110000000149760 Payment Due The date payment is Account Name: John Smith O Overcalls If you exceed the monthly P.O. Boa 293450 Account Number: HI- 000001 due to American Messaging. If payment American Lewisville, TX 75029 PAYMENT DDE: 01ns/oe call limit, an additional per page fee is in full is not received by this date, a late Messaging For All Inquiries: 888- 247 -7890 charted. You can not carry over unused fee will be assessed on die unpaid Plaeus tuna written wmeapontlanca Until le not payment relatotl to M e add ¢aa above. Page 1 of 1 calls to the following month balance. invoice invoicePrior Payments currant Amount Number Date Balance thar9es Due H100000lZA 01 /01 /O6 9110.00 $110.00 $149.76 1149.76 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE „0.00 costs imposed on American Messaging O PAM NT CHECK #12345 +2/15/05 O 110.00 by the Federal Government to sup port SALE DISPLAY PAGER 12/18/05 SN: AX3BL5TVBA 125.00 !'t Amount Due Amount to be paid by 2,4- 555 1210 DISPLAY PAGING Service from 12/15/05 to 12/31 /05 4.50 wniversal service, and a Retulatory the pa yment due date Includes prior 2,d -555 1210 DIBP AY PAGING Service from 01/01/06 is 01/31/08 9.00 l". P 214555 -1210 PAGER REPLACEMENT PflOOflAL Service from 01101106 to 01131106 2.00 Charge to recover American balance, Curren Charges. payment -and 21° ,210 V ICEUAIL service from 01101 106 to 0113,106 S.00 14'ic'SSdPinrTS CQCTS Of COmplying 147th J 21d -555 -1210 OVERCALLS: 10 CALLS p 20 Usage from 11/15/05 to 12/14/05 2.00 t' c Wits applied to tie accowit. AMS FED UNIV SVC CID 22 certain governmentally imposed ALTS IIGII -11011 CHI .03 O COVERr1UEN FEES ANU TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1.452 number or personal identification CITY TAX number TOTAL AMOUNT WE $149.75 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, we are cornrni"" W Providing you the bee, wfrNess m t Wk snare to serving an of your paging am managing slate and federal taxes., PUC surcharges Sale Charge for paging equipment neetls. Please vied Us on me web at www.ame kanmasseging.nel for all your messaging n 9 and for situational inica—ion on IM company and federal and excise tares Abere pwvhased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 0 Serial Number Uniquely e Important Messages Be sire to identities your paging equipment A Cale Pam e. Pew a as a w as a a a erne m check this section for important American Messaging notes and messages. O Paging Service Charges Charg P1°•'0 ea He a the rococo cola poRlan -111, yo., P9yn,anl -00000 American CUSTOMER ACCOUNT NO: H1/ �T for monthly paging service. A prorated INVOICE NO: H1000D01ZA Messaging charge for a partial period of service BILLING DATE: 01/01/06 Late Fees important information may appear on your invoice. The partial CURRENTCHARGES 149. late fee later is noted here. monde charge on this invoice is for AMOUNTOUE 01/15108 10 FP 1 B 1 1 A 10061 10061 ••5WT MAKE CHECK PAYABLE TO service from 12/15/05 to 12/31/05. JDNN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PLACE AMOUNT 1100 O SUITE 120 PAID DALLAS TX 75025 II��I�I�I�II��I�I�I�I��IIII��I�I�I�I��II��I�III��I AuERICAN MESSAGING Enhanced Service- Charge for P 0 Box 9999 C Any town IL 99999 -9999 optional enhanced serviceis), such as hlh�Ih��L�LJ�ILL� „�IIIt�,�,LLLL��„Ih,ldli,��l Uoicernail, Pager Replacement Program, a� ,q s taco ss nna :I /yers. l4 .id n'mcA':HU.3rbsna ro✓evta a'rtW. Custom Greeting, I ageSavcr” ,etc. 000000000066D81756792100000110DOO000l49760 P.O. BOX 293450 Account Name: CARMEL UTILITES k ,American LEWISVILLE, TX 75029 Account Number Y2 For All Inquiries: 888 223 -4123 SPAYMENT DUE 10% }15/09 t Messaging 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 Y2429520JJ 10/01/09 $338.02 $212.91 $95.39 $220.50 y 317 553 -2609 PARTLOW, SHANE Service From 10/01/09 To 10/31/09 CC: E404640526 6.75 317 553 -3470 OPERATOR ON CALL Service From 10/01/09 To 10/31/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 09/26/09 0.91 AMS REGULATORY CHG 09/25/09 0.78 IN UTILITY RECEIPTS SURCHARGE 09/26/09 1.25 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 09/26/09 0.29 INDIANA UTILITY SALES TAX 4.41 TOTAL AMOUNT DUE $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 10/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2009 Y2429520JJ $78.07 5' hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 io A Date Officer VOUCHER 096530 WARRANT ALLOWED 358200 IN SUM OF AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197 -5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 3� Board members PO INV ACCT AMOUNT Audit Trail Code Y2429520JJ 01- 7362 -05 $42.41 Y2429520JJ 01- 7360 -01 $35.66 l ,A Voucher Total $78.07 Cost distribution ledger classification if claim paid under vehicle highway fund