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HomeMy WebLinkAbout175558 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $707.45 CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197-5749 CHECK NUMBER: 175558 CHECK DATE: 816/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517JH 36.71 OTHER CONT SERVICES 601 5023990 Y2429520JH 18.22 OTHER EXPENSES 651 5023990 Y2429520JH 99.25 OTHER EXPENSES 1110 4353099 Y2429526JH 553.21 OTHER RENTAL LEASES P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. .ican LEWISVILLE, TX 75029 Account Number Y2 -429526 For A11 Inquiries: 888 223 -4123 PAYMENT DUE: 08%:15/_09 saging Hearing Impaired (TTY): 800 643 -2995 iritten correspondence that is not payment related to the address above. Page 1 of 3 )ice Invoice Prior Payments Current Amount ber Date Balance Charges Due -526JH 08/01/09 $506.56 $0.00 $553.27 $1059.83 too 1 PRIOR BALANCE 729.75 BLACK BUNGIE STRAIGHT 07/13/09 709 UNUSED SPARE 07/01/09 CC: E407025884 109 LOST FOUND ADVISOR ELITE PAG 07/13/09 CC: E407025884 )61 ALPHA PAGING SPARE Service From 07/13/09 To 07/31/09 CC: E403018348 0.00 )61 SHIPPING AND HANDLING 07/13/09 6.95 371 ALPHA SPARE Service From 08/01/09 To 08/31/09 CC: E403550164 0.00 i 371 ALPHA SPARE Service From 07/23/09 To 07/31/09 CC: E403550164 0.00 371 SHIPPING AND HANDLING 07/23/09 6.95 418 ALPHA SPARE Service From 08/01/09 To 08/31/09 CC: E403244471 0.00 418 ALPHA SPARE Service From 07/23/09 To 07/31/09 CC: E403244471 0.00 141 ALPHA PAGING SPARE Service From 07/13/09 To 07/31/09 CC: E403054808 0.00 994 ROBERT ROBINSON Service From 08/01/09 To 08/31/09 CC: E404825562 6.75 188 MATTHEW BROADNAX Service From 08/01/09 To 08/31/09 CC: E403592991 6.75 w I IMPORTANT MESSAGES e with July billing, the AMS Federal Service Charge (FUSC) rate will increase from to 1.548 AMS FUSC is an American Messaging Services charge that recovers nent mandated costs and is subject to change each calendar quarter based on an FCC nent rate. This surcharge is our charge, not a tax. ou for your prompt payment. American Messaging appreciates your business. nt 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 ent minimum Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date. i 6 tach here and return this portion with your payment J American ER ACCOUNT NO: Y2429526 Messaging NO: Y2429526JH DATE: 08/01/09 CURRENT CHARGES $553.27 AMOUNT DUE 08/15/09 $1059.83 MAKE CHECK PAYABLE TO )l 001524 78957 B 7 A AMERICAN MESSAGING IEL POLICE DEPT. (:ACCOUNTS PAYABLE VIC SQUARE AMOUNT IEL, IN 46032 -7570 VIII "'llllllllllll'I'lllllllll "'11 "I'l AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 :count or user address change? 1 1 111 11 I I (I I I I' I 11 1' 1 11' I' 11 I' 1 11 111111 I' 1111 11..1. ies, please check box and see reverse side. 00000000006602524295260000000005532 o I III P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. ric'an LEWISVILLE, TX 75029 Account Number Y2-429526 ,rica ng For All Inquiries: 888 223 -4123 PAYMENT DUE: 08/15/04 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 9526JH 08/01/09 $506.56 $0.00 $553.27 $1059.83 1287 ADMIN ALL CALL Service From 08/01/09 To 08/31/09 CC: E404677457 0.00 1344 GREG PARK Service From 08/01/09 To 08/31/09 CC: E407009548 6.75 1601 DAVE KINYON Service From 08/01/09 To 08/31/09 CC: E402745103 6.75 1608 WILLIAM GILBERT Service From 08/01/09 To 08/31/09 CC: E402585841 6.75 1635 CHAD WIEGMAN Service From 08/01/09 To 08/31/09 CC: E405063671 6.75 1637 JENNIFER BUTTICE Service From 08/01/09 To 08/31/09 CC: E407029626 6.75 1639 JASON OGLE Service From 08/01/09 To 08/31/09 CC: E402667385 6.75 i 2504 ED ALVAREZ Service From 08/01/09 To 08/31/09 CC: E404752090 6.75 j 2604 BRIAN SCHMIDT Service From 08/01/09 To 08/31/09 CC: E403086215 6.75 2792 ENTRY ALL CALL Service From 08/01/09 To 08/31/09 CC: E404677455 0.00 2923 SHANE VANNATTER Service From 08/01/09 To 08/31/09 CC: E403044950 6.75 3498 REV. GEORGE DAVIS Service From 08/01/09 To 08/31/09 CC: E403211364 6.75 4884 MARK HULETT Service From 08/01/09 To 08/31/09 CC: E404592330 6.75 5238 REV. PATTI PAYNTOR Service From 08/01/09 To 08/31/09 CC: E404954757 6.75 5733 REV. ALAN GOERTEMILLER Service From 08/01/09 To 08/31/09 CC: E404431858 6.75 6181 BRYAN HOOD Service From 08/01/09 To 08/31/09 CC: E404752088 6.75 6704 FR. JOHN DUNCAN Service From 08/01/09 To 08/31/09 CC: E403390676 6.75 7221 MARIE DOAN Service From 08/01/09 To 08/31/09 CC: E403149102 6.75 8401 GROUP CALL Service From 08/01/09 To 08/31/09 CC: E407104253 0.00 9286 SNIPER ALL CALL Service From 08/01/09 To 08/31/09 CC: E404677456 0.00 9391 AARON DIETZ Service From 08/01/09 To 08/31/09 CC: E403278510 6.75 9407 MATT MOLTER Service From 08/01/09 To 08/31/09 CC: E403031161 6.75 9464 CHARLIE DRIVER Service From 08/01/09 To 08/31/09 CC: E403055900 6.75 9485 LANDRY SMILEY Service From 08/01/09 To 08/31/09 CC: E407071109 6.75 9602 MATT KINKADE Service From 08/01/09 To 08/31109 CC: E1221707 6 i 9603 SCOTT BICKLE Service From 08/01/09 To 08/31109 CC: E403054485 6.75 9605 JEFF LAKER Service From 08/01/09 To 08/31/09 CC: E407034609 6.75 e 9606 WILLIE COLLINS Service From 08/01/09 To 08/31/09 CC: E402823185 6.75 9609 ASHLEY WILLIAMS Service From 08/01/09 To 08/31/09 CC: E403334772 6.75 9611 SCOTT SPILLMAN Service From 08/01/09 To 08/31/09 CC: E403538516 6.75 -9612 TODD CLARK Service From 08/01/09 To 08/31/09 CC: E402761666 6.75 .9613 CHRIS DUNLAP Service From 08/01/09 To 08/31/09 CC: E403689319 6.75 -9615 CHAD AMOS Service From 08/01/09 To 08/31/09 CC: E404968697 6.75 -9619 DAN MATTHEWS Service From 08/01/09 To 08/31/09 CC: E402740452 6.75 -9620 ROB WHITE Service From 08/01/09 To 08/31/09 CC: E403588246 6.75 -9623 MIKE MILLER Service From 08/01/09 To 08/31/09 CC: E404954755 6.75 -9624 SCOTT LONG Service From 08/01/09 To 08/31/09 CC: E402597898 6.75 -9625 DAVID HENRY Service From 08/01/09 To 08/31/09 CC: E404641167 6.75 -9629 DON SNOW Service From 08/01/09 To 08/31/09 CC: E1134860 6.75 -9631 MATT MORROW Service From 08/01/09 To 08/31/09 CC: E403335745 6.75 -9634 DAN JENT Service From 08/01/09 To 08/31/09 CC: E1181704 6.75 -9638 BLAKE LYTLE Service From 08/01/09 To 08/31/09 CC: E407049826 6.75 -9640 SCOTT MOORE Service From 08/01/09 To 08/31/09 CC: E407025880 6.75 -9641 RYAN MEYER Service From 08/01/09 To 08/31/09 CC: E403215089 6.75 -9642 KATY MALLOY Service From 08/01/09 To 08/31/09 CC: E404667013 6.75 -9646 TIM BYRNE Service From 08/01/09 To 08/31/09 CC: E403645053 6.75 -9647 ANNA SLAMING Service From 08/01/09 To 08/31/09 CC: E407049740 6.75 -9649 BILL HAYMAKER Service From 08/01/09 To 08/31/09 CC: E402597156 6.75 i i a� P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. rican LEWISVILLE, TX 75029 Account Number: Y2- 429526 ssaging For All Inquiries: 888 223 -4123 PAYMENT DUEc 08J15/09' Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 3 of 3 roice Invoice Prior Payments Current Amount mber Date Balance Charges Due 9526JH 08/01/09 $506.56 $0.00 $553.27 $1059.83 e- d AccountA mount' )650 SARAH HARRIS Service From 08/01/09 To 08/31/09 CC: E404864278 6.75 )654 GREG LOVEALL Service From 08/01/09 To 08/31/09 CC: E402647517 6.75 )657 BOB PELZER Service From 08/01/09 To 08/31/09 CC: E404746504 6.75 )660 CURTIS SCOTT Service From 08/01/09 To 08/31/09 CC: E0772011 6.75 )663 TONY LOVITT Service From 08/01/09 To 08/31/09 CC: E403522223 6.75 )669 TODD CASE Service From 08/01/09 To 08/31/09 CC: E1321243 6.75 )670 MARK PARIS Service From 08/01/09 To 08/31/09 CC: E402964774 6.75 )671 JEFF SEDBERRY Service From 08/01/09 To 08/31/09 CC: E404627038 6.75 )672 BOB LOCKE Service From 08/01/09 To 08/31/09 CC: E402599683 6.75 )672 PAGESAVER Service From 08/01/09 To 08/31/09 CC: E402599683 0.00 )674 TROY SMITH Service From 08/01/09 To 08/31/09 CC: E404973891 6.75 1679 CITY OF CARMEL ALPHA Service From 08/01/09 To 08/31/09 CC: E402696187 6.75 1680 DAVID VANDERBECK Service From 08/01/09 To 08/31/09 CC: E404785431 6.75 1681 ANDY GERDT Service From 08/01/09 To 08/31/09 CC: E403042161 6.75 1684 BEN FISHER Service From 08/01/09 To 08/31/09 CC: E0713335 6.75 )685 MIKEL LEACH Service From 08/01/09 To 08/31/09 CC: E403064642 6.75 )689 SEAN BRADY Service From 08/01/09 To 08/31/09 CC: E404668341 6.75 )692 SCOTT PILKINGTON Service From 08/01/09 To 08/31/09 CC: E404582503 6.75 1693 RICK STITES Service From 08/01/09 To 08/31/09 CC: E404832343 6.75 1694 TREVOR RENFORTH Service From 08/01/09 To 08/31/09 CC: E404728019 6.75 1697 NATHANIEL HILL Service From 08/01/09 To 08/31/09 CC: E403054808 6.75 1698 DARIN TROYER Service From 08/01/09 To 08/31/09 CC: E404832345 6.75 1699 RYAN JELLISON Service From 08/01/09 To 08/31/09 CC: E403018348 6.75 1699 LOST UNICATION ALPHA ELITE 07/17/09 CC: E404752082 99.00 1699 LOST FOUND UNICATION ALPHA E 07/20/09 CC: E404752082 -99.00 1846 TODD ROBINS Service From 08/01/09 To 08/31/09 CC: E0821222 6.75 AMS FED UNIV SVC CHG 07/25/09 5.04 AMS REGULATORY CHG 07/24/09 4.14 IN UTILITY RECEIPTS SURCHARGE 07/25/09 6.65 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/25/09 1.54 INDIANA UTILITY SALES -TAX 26.50 TOTAL AMOUNT DUE $1059.83 1 1 i a 1 d Prescribg' 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)) 8/1/509 G2429526JH monthly payment 553.27 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 4 6 nerican Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 553.27 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y2429526JH 530 -99 553.27 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 July 30 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O. BOX 293450 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75029 Account Number Y2 429520 t Messaging For All Inquiries: 888 223 4123 PAYMENT DUE d8/15/d9 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 Y2429520JH 08/01/09 $242.58 $0.00 $117.47 $360.05 PRIOR BALANCE 242.58 317 553 -0581 ARNONE, PAUL Service From 08/01/09 To 08/31/09 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 08/01/09 To 08/31/09 CC: E403120484 6.75 317 553 -1685 BECK, MICAH Service From 08/01/09 To 08/31/09 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 08/01/09 To 08/31/09 CC: E404640534 6.75 317 553 -1689 COOPER, CALVIN Service From 08/01/09 To 08/31/09 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 08/01/09 To 08/31/09 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 08/01/09 To 08/31/09 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 08/01/09 To 08/31/09 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 08/01/09 To 08/31/09 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 08/01/09 To 08/31/09 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 08/01/09 To 08/31/09 CC: E407004097 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 08/01/09 To 08/31/09 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 08/01/09 To 08/31/09 CC: E403389912 6.75 IMPORTANT MESSAGES Effective with July billing, the AMS Federal Service Charge (FUSC) rate will increase from 1.356% to 1.548 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 f s Payment Due The (late payinent is Aloaunt Naha John smith Overcalls If you exceed die monthly P.O. 5 due t0 American Messaging. if payment g�Amerlean Lewisvi 243 lle, T 4 x 0 Account Humber H1- 000007 25024 PAYMENT DUE 01)16 /OB Call limit, additional per page fee LS in full is not received by this date, a late Messaging For Au Inquiries: 688 -247- 7890 0 changed- You can not carry over unused wrreapondenoe that is not payment related to the address above. Page 7 0f 1 calls to the following monde fce will be assessed on due unpaid Please send written balance. Invoice Invoice Prior Payments Current Amount Prior Balance -Total amount due on Q Number Date Balance Charges Due H1000001ZA I 01/01/06 $170.00 $170.0) r $149.76 5169.78 Contribution Reimbursements American Messaging assesses a Federal AN= the prcv orts invoice. Universal Service Charge to reeoyer PRIOn BALANCE costs imposed on.American Messaging PAWENT Clt`ECK M121 12 15.95 110. 00 SALE DISPLAY PAG Ee iLlt, SN: A%361.5'VUA 125.00 by die Federal Government to support Amount Due -A to be paid by 214- 055 1210 DISPLAY PAGING s ro5 to ,2 3, os 4.50 universal service, and a Regulatory the amen[ due dc'ite. lrtcludes llrio� 2'4- 555 210 DISPLAY PALS NG semis fr�n. 01I0i /06 to 0'!31 106 9.00 p a y ment P l4 556 -12,0 PAGER REPLACEMENT PROGRAM Servroe from 01101;06 to 01 /31!06 2.00 Charge to recoverAmerican balance, current chanes, la mentsand 536 ,2,o vo7CEPA.I Ser lrem O1r0,r06 to 01;31;0«: ,.00 I Y Messaging's casts ofcom Ivin with z1a- sfis -'z10 ovEHGALLS: to rnus 6 20 usa4o fro:>, 11 to 7zt74ros z.00 P g credits applied to die account. 41S FED UNIV SVC 'HG 1 .22 certain governmentally imposed AMS REGUILATORY CHO .OG GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEMS STATE SALES TA:i c 1.49 CITY TAX s2 nurnber or pensonal identification nwnbeC TOTAL AMOUNT DUE $149.79 Government Fees and Taxes IMPORTANT MESSAGES Includes w mandated local, We are t 1 d q y 6 a1 m the best careless messag 9 n 11 fie;mdas,ry a n nd look t -1,I N,r ,J is sc g 11 y p u q g y S Sale Char tate and feeielal taYeS. PUC srrreltarges Charge for a fi c ui Tment eds r. P as Y15a nn o-e w amarmanme =a9 rv. for say n <<d ..narnnal le inn e oon,an c P i b g q t and fLderat and excise taxes wfiere purchased, applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be sure in identities your paging equipment check this section for important A 'Lyn r>Pn American Messaging notes and messages. Paging Service Charges Chases Pease detach Was and ralu,n this I 'm– with ram, Psyna nt American CUSTOMEfl ACCOUNT NO: H1 -000001 for monthly paging service. A prorated INVOICE NO: H1000o01ZA LMessaging charge for partial period of service BILLING DATE: 01/07/06 P Pe We Fees- hnportant hifonmation may a on our invoice. The e 76 partial CURRENT CHARGES 149. Y PPS y' P regarding late fee rates is noted here. month chan✓e on this invoice is for AMOUNT GUE 01/15/00 $149.76 't C cc 10 EP S 1 1 A 10061 1006' "60GT MAKE CHECK PAYABLE TO service from 12!'15105 to 12 31 i05. JONN SMITH AMERICAN MESSAGING Tt! ANNA SU-TM SOJITESNOflOHAtA PLACE AMOUNT S 11111100 PAID DALLAS T% 75025 Enhanced Services Charge for R:CAN VESSAGING P O 9cx 9x99 AnY tuun 7i. 49449 -9944 optional enhanced service(s), such as LIL. 11.... L. L. LIhL „:dilL:::LI�LL,,::ILJ,IIL,J 4bicctnail pager Replacement Program, n,�sa,a a s Custom Greeting, Page5aver'”, etc. nw... OOOOOOOOOD660817867921000001100000O0149 760 P.O. BOX 293450 Account Name: CARMEL UTILITES J \American LEWISVILLE, TX 75029 Account Number. Y2- Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE u 08/15/U9 h 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 Y2429520JH 08/01/09 $242.58 $0.00 $117.47 $360.05 317 553 -2609 PARTLOW, SHANE Service From 08/01/09 To 08/31/09 CC: E404640526 6.75 317 553 -2975 RUSS, DENNIS Service From 08/01/09 To 08/31/09 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 08/01/09 To 08/31/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 07/25/09 1.17 AMS REGULATORY CHG 07/24/09 0.96 IN UTILITY RECEIPTS SURCHARGE 07/25/09 1.54 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/25/09 0.36 INDIANA UTILITY SALES TAX 5.44 TOTAL AMOUNT DUE $360.05 o• x N o "U@ Payment Due I1ie date payinent is Account Name John Smith Overcalls If you exceed the monthly P.1. DGX 293450 Account Number H, OOD001 call limit, an additional e tee is due it) American Messaging. if payinent &American Leai.ss ills, TX 75029 ppyNENT DUE 07115!08 m full i not received by this date. a late 'Messagrng For all mgM:ries: BBS- 247 -7690 charged. l�)u can not carry over unused will be assessed on die unpaid Please send written conresperd— that Is not payment related to the address above. Page of 1 calls to the following month. balance. Invoice Inao Prior Payments Current Amount Number Date e Balance C harges Due H7D000O,11 01/01%0$ $,10.00 s110.00 $149.76 $149.76 I ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. w. Criticise! Service Charge to recover PRIOR BALANCE O D.DD costs imposed onAmeriean Messaging PAYMENT CIiECK kt2345 2 16 OS 0 00 L..t1e Federal Government to support SA.F UI6PIAY PAGER 121, GIGS SN: AX3BL5TVSA 125.00 l/� U Federal Amount Due Am CI Amount to he paid by 214 55, •210 DISPLAY PANG S f •2115,05 'o 12 3, %OS 4.50 un ver service, and a Regulatory 1 14-555 1210 DISPLAY PAGING 5 01101106 to 01/31106 9.00 the payment title date. Includes prior '214 -555 '210 PAGER REPLACEMENT PROGRAM S r-0t, from 01 /01:06 to Of 13, lO6 2.00 Charge to recover American balance, current charges, payments and Lt 4- 555 -12,0 VOICENAIL Serv.ira 'f a�rom 0,!9,/06 .n 01i3,i06 /0 5.00 Messagings costs of complying with 2/4-555 1210 OVERCALLS: 10 CALLS H 20 Usage fir, 11 /15I05 to 12!145 2.00 credits applied to the account. .5 FED UNIV SVC CHG .a 2 certain governmentally imposed ,S REGULATOR" CHG GOVERNMENT AND TAkE., regillremelhts. Pager Phone Number Pager TEXAS STATE SALES TAX 1.49 CITY TAX .52 number or personal identification 11Wilber TOTAL AMOUNT DUE 5149•'8 Government Fees and Taxes IMPORTANT MESSAGES EM Includes government niand local, e are se—hoid to pro itl rig y. x• re the best less mes q es sag in the rMUStty and k 1 U to sc g I .I f your p q q e d sag t, State and federal taxes PUC; surcharges Sale Charge for paging equipment eed P iese lie t Is n, the set, ai ameriPantaaasa, g I f all Yoe, n P g na nee, D, dd„in I m.. atlnl nn the n p and federal and excise to es wfiere purchased applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely. M Important Messages Be stare to identifies your paging equipment. check this section for important A •La,e A—_ =ae• 5a a=yes.ae as in. Pay: 4:>c 6a1aa� �a 6,a ­­c, a_ American Messaging notes and ry, messages. Pa Service Charge Charges Please detach here antl return this portion wRh -.1 payment g g g CUSTOMER ACCOUNT NO: H1 -0000D1 for monthly paging service. A prorated INVOICE NO: H100000,2A Messaging BILLING DATE: 01101106 Late Fees r n ortant in charge for a p�vtial period of service BILLING t 11 l C UNT CHARGES 149.]6 re may appear on your invoice. The p�3ltial g'ud ing late fee rates is noted here. month charge on this invoice is for MAKE CHECK PAYABLE TO AMOUNT DUE 01/15!06 s,49.76 Q �1' r1� t0 FP 1 B i A 1000, 10061 *SDGT service from lU 15/ 15 to l.'./? 1(05. JOHN SMITH AMERICAN MESSAGING AT'TN ANNA SMSTfI 5075 SHORHAM PLACE. AMOUNT 5 EXI SUITE 120 PAID DALLAS TX 75025 C) Enhanced AL1ERm MESSAGING Enhanced Services Charge for ICA sAGINO 9E A"ytov:n. II. 99999 -9999 optional enhanced service(s), such as u.. i6,,. i,• i,• i,u. „n,ddu..d Voicernail, Pager Replacement Program awn /o- a•e "«nhatr Custom Greeting, PageSaver "i, etc. 0000000OD0660817867921 0000D11DD000D0141760 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 a/ /ow two billing cycles befo /e an address change will take effect. You can also view your bi!/ or change your address by visiting our website at ht /P. /wwlH americanmessaging. net and logging into My Paging Account. DST V648 -3 (5106) 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 7/30/2009 ti Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2009 Y2429520JH $18.22 0 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 Date Officer VOUCHER 092573 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 Y2429520JH 01- 6360 -03 $9.11 Y2429520JH 01- 6360 -06 $9.11 1 Voucher Total $18.22 Cost distribution ledger classification if claim paid under vehicle highway fund P.O. BOX 293450 Account Name: CARMEL UTILITES LEWISVILLE, TX 75029 Account Number: Y2 429520 American Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 08/15,/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 Y2429520JH 08/01/09 $242.58 $0.00 $117.47 $360.05 6 M IL PRIOR BALANCE 242.58 317 553 -0581 ARNONE, PAUL Service From 08/01/09 To 08/31/09 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 08/01/09 To 08/31/09 CC: E403120484 6.75 317 553 -1685 BECK, MICAH Service From 08/01/09 To 08/31/09 CC: E404640535 6.75 317 -553 -1688 BELL, DARRYL Service From 08/01/09 To 08/31/09 CC: E404640534 6.75 317 553 -1689 COOPER, CALVIN Service From 08/01/09 To 08/31/09 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 08/01/09 To 08/31/09 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 08/01/09 To 08/31/09 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 08/01/09 To 08/31/09 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 08/01/09 To 08/31/09 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 08/01/09 To 08/31/09 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 08/01/09 To 08/31/09 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 08/01/09 To 08/31/09 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 08/01/09 To 08/31/09 CC: E403389912 6.75 IMPORTANT MESSAGES Effective with July billing, the AMS Federal Service Charge (FUSC) rate will increase from 1.356% to 1.548 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 dale. 6 Please detach here and return this portion with your payment American CUSTOMER ACCOUNT NO: Y2- 429520 INVOICE NO: Y2429520JH -._Messaging BILLING DATE: 08/01/09 CURRENT CHARGES $117.47 AMOUNT DUE 08/15/09 E $360.05 MAKE CHECK PAYABLE TO AB 01 001514 78957 B 7 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW E STE 110 AMOUNT Q CARMEL, IN 46032 -7612 PAID `i' l II���I�I "'Illll�rl�� AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? If yes please check box and see reverse side. 00000000006602524295200000000001 ],7470000360050 J P.O. BOX 293450 Account Name: CARMEL UTILITES J&American LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 PAYMENT D.UE f 0.8%1 x 5/09 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 Y2429520JH 08/01/09 $242.58 $0.00 $117.47 $360.05 2 1 1 pp i 1 D 317 553 -2609 PARTLOW, SHANE Service From 08/01/09 To 08/31/09 CC: E404640526 6.75 317 553 -2975 RUSS, DENNIS Service From 08/01/09 To 08/31/09 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 08/01/09 To 08/31/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 07/25/09 1.17 AMS REGULATORY CHG 07/24/09 0.96 IN UTILITY RECEIPTS SURCHARGE 07/25/09 1.54 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/25/09 0.36 INDIANA UTILITY SALES TAX 5.44 TOTAL AMOUNT DUE $360.05 Prescribed by State boara OTACCOunts %,ny runn IVu. ,ui (RCv iaaa) 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 7/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2009 Y2429520JH $99.25 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 Date Officer VOUCHER 096141 WARRANT ALLOWED 358200 IN SUM OF �4 MESSAGING ?O Box 5749 ;arol STream, IL 60197 -5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y2429520JH 01- 7362 -05 $49.64 Y2429520JH 01- 7360 -01 $49.61 t Voucher Total $99.25 Cost distribution ledger classification if c aim paid under vehicle highway fund P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER LEWISVILLE, TX 75029 Account Number Y2-429517 AmericAmerican PAY NtENT DUE 08/ Y 15/09 Messaging For All Inquiries: 888 223 -4123 ,F 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 Y2429517JH 08/01/09 $73.31 $36.71 $36.71 $73.31 Number A Ac' Iv: Arount PRIOR BALANCE 73.31 LOCKBOX PAYMENT 0000174196 07/20/09 -36.71 317 -553 -1395 CPD ALL CALL Service From 08/01/09 To 08/31/09 CC: E404677453 0.00 317 553 -1476 EXEC All Call Service From 08/01/09 To 08/31/09 CC: E404677458 0.00 317 553 -2896 CITY OF CARMEL ALPHA Service From 08/01/09 To 08/31/09 CC: E403592607 6.75 317 553 -2899 CITY OF CARMEL ALPHA Service From 08/01/09 To 08/31/09 CC: E403686317 6.75 317 553 -5726 CFD ALL CALL Service From 08/01/09 To 08/31/09 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service From 08/01/09 To 08/31/09 CC: E404668173 6.75 317 553 -7530 ERT All Call Service From 08/01/09 To 08/31/09 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 08/01/09 To 08/31/09 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 08/01/09 To 08/31/09 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 08/01/09 To 08/31/09 CC: E404677461 0.00 AMS FED UNIV SVC CHG 07/25/09 0.37 AMS REGULATORY CHG 07/24/09 0.30 IMPORTANT MESSAGES Effective with July billing, the AMS Federal Service Charge (FUSC) rate will increase from 1.356% to 1.548 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 v r MW Vo a[EQO WON Payment Due -The date payment is Account Name: John smith 0 Overcalls If you exceed the monthly P.O Sox 293450 Account Number: Ht 000001 m due to American Messaging. If payent d American LeWisvilne, Tx 75029 call limit, an additional per page fee is in fit]] is not received by this date, a late Messaging For All Inquiries: 888 -247 -7890 0 PATIENT 01/15/06 char YOU can not Carry Over unused fee will be assessed on the wipaid Pleaee send written correspondence that b not p.y—nl r.let. tm the address above. Page 1 of 1 calls to the following month. balance. invoice Invoice Prior Payments currant Amount Number Date Balance Charges Due H100000IZA 0110106 $110.00 5110.00 $149.76 5149.76 ContributionReimbursements Prior Balance Total amount due on .American Messaging assesses a Fedenil the previous invoice. QMII 6G o Universal Service Charge to recover PRIOR BALANCE 0 costs imposed on American Messaging 0 PAYMENT C 1211510s 0000 the Federal Goverinlalent to sup- DISPHECK LAY PAGx,'1355 ER R!05 SN: Ax38L5TVBA 125.00 p. Amount Due Amount to be d 21 4-555 1210 DISPLAY PAGING Service from 121,5105 to 12/31/05 4.50 R egulat ory P by universal service, and a R- ory the pay due date. Include, prior 215 55512,0 DISPLAY PAGING Servica from 0,101/06 to 01/3, roe 9.00 l� p 214555 -1210 PAGER. REPLACLMENT PROGRAM Service from 01/01/06 to 01/31106 2.00 Cl]arge tA) rec:overAmetican balance, current cha n nentsand 2;4-555 -1210 VOICEMAIL Service fro m 01/01/06 to 01131/06 5.00 credits 'b Y 214- 555 -1210 OVERCALLS: 10 CALLS P .20 Usage from 11/15/05 to 12/14(05 2.00 Messaging's costs of comps- LTS g with cl Wlts applied to the account. AMS FED UNIV SVC CHG .22 cermin governmentally imposed A REGULATORY CHG .03 GOVERNMENT FEES -0 TAkES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX .49 number or personal iden ritication CITY T. .52 nu nber. TOTAL AMOUNT DUE $149.74 QD Government Fees and Taxes IMPORTANT MESSAGES Includes P overn l ment mandated local, Vte ere comnli0ed to provlding you,Ne boat wireless managin i g savicos in a industry and look forward to serving all of Your paging and messaging state and federal taxes. PUC surcharge's Sale Charge for paging equipment de. P,Dasa au °n Ne „an a1 w wa„ arwanma sagin0 r.,, all ro" me a made and r add,ugnal mlormason d a n,p anY arad federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 0 Serial Number Uniquely Important Messages Be sure to identities your paging equipment. check this section for important A Lal. PMnwnt roe' »ii ne eau ?es.,i on tM1C eflsl due Mlance in nm.un, of American Messaging notes and Please demon A m and return rats messages. CUSTOMER ACCOUNT N0: H1 Paging Service Charges C hanbes pO with rP° J A merican OOOOOI ZA 1, ,r for monthly paging service. A prorated INVOICE N0: H10000p1 fyle$$aOtnp BILLING DATE: o1/01NM LJ O charge for a partial period of service !.ate Fees hiapolTant information may appear on your invoice. CURRENTCHARGES 149.76 a partial regarding late tee rates is noted hole. month charge on this invoice is for AMOUNT DUE 01115" 10 FP 1 B 1 1 A 10061 10061 •'SDGT MAKE CHECK PAYABLE TO service from 12/15/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHCERAM PLACE AMOUNT SUITE 120 PAID DALLAS TX 75025 Q li,,, I, i, i, li, n„ i�r, ril, i„ ill ,,,,I�I,I�I�����Il�,i�lil„�i Enhanced Services Charge for AMERICAN MESSAGING Any to 11. -9999 optional enhanced service(s), such as Voicemail, Pager Replacement Program, Cbstom Greeting, PageSaver etc. 4 s° o a,,/— 000000000066061786712100000110009000149760 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: ,-lease allow two billing cycles before an address change will take effect. You can also view your bill or change your address by visiting our website at http✓/www. americanmessaging net and logging into My Paging Account. DST V648 -3 (5/06) 3n0 1NAOWV 1V101 OL'l XV1 S31VS Aiiiiin `dNVIONI ll'0 60/SF/LO 398VHOunS dSn NI S3XV1 ONV S33d 1N3WN83A09 8b'0 60/S?,/LO 398VHOunS S1dI3038 AlIIIln NI LE'EL$ LL'9£$ IL'9£$ [£'£L$ 60 /l0 /80 HrLl.S6ZbZA an0 SOBJU43 aouetes aiva jagwnN }unowV juaiinO sZu8wA8d JOTJd aoionui aoionul Z �O Z 8bed •anoge sseippe ayl of pelelaj luawAed lou si ley; aouapuodsajjoo ualluM puss aseeld 966Z 008 (Aii) POJTedwl 6UTJEOH t `i60 /SG' /80` 3(10 1N3WAt/d EZLV 888 :SazainbuI TTV god L[963b :jagwnN }un000V 6ZOSL Xi `311IASIM31 utnjawv 831N30 SNOIIVOINnWW00 131NHVO :awvN jun000V OSV66Z X08 '0'd GOOC�,'40 G°�C,LaD S�© a GJ[ CG° OC�GJG� WIC@ 000R@ MWM f�- o Payment Due -The date payment is ADaoMn: Name: John Smith O Overcalls If you exceed the monthly lay' t &A me P.O. Box 293450 PAYMENT DUEberot H'S� 00001 du �full American Messaging. recel received this date, a !oas Aricg g For All [nyuirieSOZ call limit, an additional per page tee LS �Messa in cht ed. You can not car over amused fee will be assessed on due unpaid P10— send wrinen correspondence met Is not payment related to the address above. Page I of i calls to the following month. Intones InvoSCe Prior Payments Currant balance. Amount Number Data Ba lance Ghargas Dua H1 01/01/06 $110.00 $110.00 1 $149.76 5149.7e Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE o to.DO costs imposed on American Messaging o PAYMENT CHECK P12345 12/15/05 11 SALE DISPLAY PAGER 12 /id /U5 SN: AX3BL51VBA 120.5.00 00 by the Federal Government to $Uppnrt Amount Due Amount to be paid by 214-555 -1210 DISPLAY PAGING Service from 12/15!05 to 12131 /OS 4.50 uliver -J service, and a Regulatory 214 5551210 DISPLAY PAGING Service frOnl DI /01/06 to 01!31!06 9.00 rtt�TV the payment due date. Includes prior 214 -555 -1210 PAGER REPLACEMENT PROGRAM Service from 0170//06 to 01131106 2.00 Charge to recover American balance, Current Charges, paynnents and 214 5551210 Vo10EMAIL Service rrom 01101/06 to 01/310F 5.00 Messagmg's Costs of cotnpl}.Tng with 214 -5551210 OVERCALLS: 10 CALLS .200 Usage from 11/15/05 to 12114/05 2.00 credits applied to the account. ANTS FED UNIV SVC GHG .22 certain govemmentaliy imposed ALAS REGOLATOR'Y CHG .03 GOVERNMENT FEES AND IAXES� requirements. Pager Phone Number P ager TEXAS STATE SALES TAX 49 CITY TAX .52 number or personal identification number I TOTAL MOUNT DUE $149.74 G Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, V:e are mt to pr g y., INe best wireless --g g es In Ih- e nd.Dy and look f—rd to se,ing all 0' your peg ng and m.ss.g,g ,tire and federal taxes. PUC surcharges Sale Charge for paging equipment Beds. P. s on in as h eG s h e nmossag g I h your m —gng needs and for add licnel'Mwmati.n on II a camper} and federal and excise taxes wtnere purchased. o applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be sure to identifies your paging equipment A t n I amr „I check this section for important el. V.'rvn.ari =eu' wi= x n}:xsu: an :ne Pe'• American Messaging notes and messaees. Paging Service Charges Charges Pleas. deasch here and rorurn 0115 portion with your PRYment CUSTOMER ACCOUNT NO: H1- 000001 �American for rnontllhr paging service:. A prorated INVOICE NO: H1000001ZA Messaging BILLING DATE: 01/01/06 Late Fees Important infonnation may appear on your invoice. The pandal change for a partial period of service CURRENT CHARGES 149.76 regarxfing late fee rates is noted here. AMOUNT DUE 01l15106 5149.16 month charge on this invoice is for 10 FP 1 B 1 1 A 10061 1006' -`5DGT MAKE CHECK PAYABLE TO sel vice from 12/15/0 to 1:/.J IfIJ. JOHn WIN AMERICAN MESSAGING A7 TN ANNA. SMITH AMOUNT 110 SUIT SHDRHAM PLACE AMOUNT El SUITE 120 nnu-ns rx �5oza J,I LIL:: I I I,L: IIIL :J:6661 �.I1 „1.111-1 Au RICAN 9 r: MysAGING Enhanced Services CllinrgC for Anyrumn 99999 -9995 optional enhanced Service(S), such as Voicemail, Pater Replacement Program. El °t 1Litl 3 ter” e sa' Custom Greeting, PageSm'er" etc. UDODOODOD066061786 I42100000110009000149760 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)) 08/01/09 I Y2429517JH I I $36.71 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 NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $36.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 Y2429517JH 43- 509.00 $36.71 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 Monday, August 03, 2009 4 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund