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174699 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING s CHECK AMOUNT: $624.03 CARMEL, INDIANA 46032 PO BOX 5749 oN CAROL STREAM IL 60197 -5749 CHECK NUMBER: 174699 CHECK DATE: 7/22/2009 DEPAR ACCOUNT PO'N INVO NUMBER AMO DESCRIPTION 601 5023990 Y2429520JG 18.22 Y2- 429520 651 5023990 Y2429520JG 99.25 Y2- 429520 1110 4353099 Y2429526JG 506.56 Y2- 429526 P.O. BOX 293450 Account Name: CARMEL UTILITES Ameri TX 75029 Account Number Y2-429520 Amerlcarl Messaging For All Inquiries: 888 223 -4123 i, PAYMENT DUE 0T/15/Q9 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 Y2429520JG 07/01/09 $359.73 $234.62 $117.47 $242.58 317 553 -2518 LIFE STATION ON -CALL Service From 07/01/09 To 07/31/09 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 07/01/09 To 07/31/09 CC: E403389912 6.75 317 553 -2609 PARTLOW, SHANE Service From 07/01/09 To 07/31/09 CC: E404640526 6.75 317 -553 -2975 RUSS, DENNIS Service From 07/01/09 To 07/31/09 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 07/01/09 To 07/31/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 06/27/09 1.17 AMS REGULATORY CHG 06/26/09 0.96 IN UTILITY RECEIPTS SURCHARGE 06/27/09 1.54 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 06/27/09 0.36 INDIANA UTILITY SALES TAX 5.44 TOTAL AMOUNT DUE $242.58 P.O. BOX 293450 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75029 Account Number: Y2 429520 For All Inquiries: 888 223 -4123 PAYMENT�DUE 07/15/09 ...Messaging 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 Y2429520JG 07/01/09 $359.73 $234.62 $117.47 $242.58 AS ilioi e PRIOR BALANCE 359.73 LOCKBOX PAYMENT 0000172197 05/26/09 117.31 LOCKBOX PAYMENT 0000173162 06/16/09 117.31 317 553 -0581 ARNONE, PAUL Service From 07/01/09 To 07/31/09 CC: E403615233 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 07/01/09 To 07/31/09 CC: E403120484 6.75 317 553 -1685 BECK, MICAH Service From 07/01/09 To 07/31/09 CC: E40464053S 6.75 317 553 -1688 BELL, DARRYL Service From 07/01/09 To 07/31/09 CC: E404640534 6.75 317 553 -1689 COOPER, CALVIN Service From 07/01/09 To 07/31/09 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 07/01/09 To 07/31/09 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 07/01/09 To 07/31/09 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 07/01/09 To 07/31/09 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 07/01/09 To 07/31/09 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 07/01/09 To 07/31/09 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 07/01/09 To 07/31/09 CC: E407004097 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 Please detach here and return this portion with your payment American CUSTOMER ACCOUNT NO: Y2-429520 Messaging INVOICE NO: Y2429520JG BILLING DATE: 07/01/09 CURRENT CHARGES $117.47 AMOUNT DUE 07/15/09 F $242.58 MAKE CHECK PAYABLE TO AB 01 001858 53977 B 10 A AMERICAN MESSAGING CARMEL UTILITES ATTN :ACCOUNTS PAYABLE Q SAE 1L, AVE 46 PAID `f' DUF-7� 2E AMOUNT CARMEL, IN 46032 -7612 I 1 1 1 1 1 1 I.I I I I 11 I' I I I I I I I I I' I I "I "I' 11 AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? '1' "I" 111 11 II��I��I��III�IIIIII 'Ill�l�llllll�ll��l If yes, please check box and see reverse side. 0000000000660252429520000000000117470000242580 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995x= 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. C' PO Box 5749 Terms Carol Stream, IL 60197 -5749 Due Date 7/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/13/2009 72429520JG $18.22 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 (�1 -�l Date Officer VOUCHER 092370 WARRANT ALLOWED 35Pj200 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 72429520JG 01- 6360 -03 $9.11 72429520JG 01- 6360 -06 $9.11 Cf Voucher Total $18.22 Cost distribution ledger classification if claim paid under vehicle highway fund P.O. BOX 293450 Account Name: CARMEL UTILITES p LEWISVILLE TX 75029 Account Number Y2-429520 American All Inquiries: 888 223 -4123 x PAYME Messaging NT kl)UE 07/15/0.9 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 Y2429520JG 07/01/09 $359.73 $234.62 $117.47 $242.58 Number -Description Account Activity Amount PRIOR BALANCE 359.73 LOCKBOX PAYMENT 0000172197 05/26/09 117.31 LOCKBOX PAYMENT 0000173162 06/16/09 117,31 317 553 -0581 ARNONE, PAUL Service From 07/01/09 To 07/31/09 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 07/01/09 To 07/31/09 CC: E403120484 6.75 317 553 -1685 BECK, MICAH Service From 07/01/09 To 07/31/09 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 07/01/09 To 07/31/09 CC: E404640534 6.75 317 553 -1689 COOPER, CALVIN Service From 07/01/09 To 07/31/09 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 07/01/09 To 07/31/09 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 07/01/09 To 07/31/09 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 07/01/09 To 07/31/09 CC: E404640529 6.75 317- 553 -2171 CARTER, CRAIG Service From 07/01/09 To 07/31/09 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 07/01/09 To 07/31/09 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 07/01/09 To 07/31/09 CC: E407004097 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 ba in the•^^ M balance ov current minimum Late Payment Fee Billinr,� a d a Payment Due The date payment is Account Name: John smith O Overcalls If you exceed the monthly P.0 Bon 1 293450 Account Number: H1 000001 m s A ot recei ed by this date,, Lite t�Messaging Far All Inquiries0 868- 247 -7890 PAYMENT DUE: 01/15/08 charged. limi a ddi t ion a l is Z011Call t nOt pag carry over OVeTllllLLSed fee will be assessed on the unpaid Pleas, send written cooespandonce that b n,t Pennant related to the address ebovo. Page 1 of i calls to the following month balance. Snvoice Invoice Prior P- aninte Current Amount Numbor Dete 80.1ence Charges Due H1000OOlZA 01 /01 /06 $110.00 5110.00 $149.76 $149.76 Contribution Reimbursements Prior Balance Total amount due on Gt330IDanlD American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover P 101 BALINCE O 1,0.00 costs inWsed on American Messaging PAYMENT CHECK ,12345 12115; 05 f 10.00 b the Federal CIOVeminent to Sn port SALE UI SPL AY PAGF.H f2 /1HI05 Gtl: AX3BL57VBA 125.00 Y pt Amount Due Amount to be paid by 21x-555 -'210 DISPLAY PAGING Service from 12/15!05 to 12!31 /OS 0 Wllversal service, and a Regulatory 214- 555 :210 DISPLAY PAGING Service from 01/01/06 to 01/31/06 o 9.00 the payment due date. Includes prior 2,4.555 -12,0 PAGER REPLACEMENT PROGRAM Service from 01/01106 to 01/31/06 2.00 Charge t0 recovzr'Amencan balance. current chames, paynimis and 21x-555 -1210 VOICENAIL Service from 01101106 to 01/31/06 5.00 Messaging 'scostsofconiplyingwith 211 5 -1210 OVERCALLS: 10 CALLS 20 Usage from 11/15/05 to 12 /14 /05 2.00 credits applied to the account. AMS FED UNIV SVC CHG .22 certain governmentally imposed AMS REGULATORY CHIC .03 GOVERNMENT FEES AND TAXES® requirement,,. S 1.49 Pager Phone Number -lager TEXAS STALE SALES TAX .52 number or personal identification nlanlRr TOTAL AMOUNT DUE s149.7e QD Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, 1n, company. and federal and excise taxes for all your we are ommmeM to w ding v oa me Dear m e aaa messagm9 aary mad .n ma Inge am wo< to ward to ee y an m roar Paging and messaging State ,ltd federal tares. PUC surcharges Sale Charge for paging equipment oM Pleaze visit es on the wso H menancanmessaging.nel messaging needs and to, additional inlet —tlon on stes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be sure to identifies your paging equipment. check this section for imporhuht aePe A. pan ase— I-e—elce. American Messaging notes and messages. Paging Seivice Charges Charges Pleeso "Ir Ag a end r,furn this Portion w!tA yoarPeyre"t American I, CUSTOMER ACCOUNT NO: H1- 000001 for monthly paging service. A prorated INVOICE NO: HIOOODDIZA Messaging charge for a partial period of service BILLING DATE: 01101106 Late Fees important information may appear on your invoice. The partial CHARGES 149.76 tial regarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01115106 4saa 't/ G 10 FP 1 B 1 i A 10061 10061 ••5061 MAKE CHECK PAYABLE TO service from 12/15/05 to 1 213 1 05 JOHN SMITH AMERICAN MESSAGING A7 TN ANNA SMITH 6 El Ell] 5075 S0HAM PLACE. AMOUNT 12 SUITE 120 pplp DALLAS TX 15025 Enhanced Services Charge for IL��LIJ�IL�„ �LLLL��IIII�� ,�1•IJ�L•,�,II�J•I11��1 AMERICAN MESSAGING P 0 Box 9999 Anytovm It 99999 -9999 optional enlrUhCed service(S), such as LILdI�••, L. 1. JI1�1 „IIII��LIJ.L•nJL�Llll��d Voicemail, Pager Replacement Program, ag a a,ss Custom Greeting, PageSaver"', etc. OOD00000006e061766 792100000110000000149760 '�M P.O. BOX 293450 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75029 Account Number Y2-429520 For All Inquiries: 888 223 -4123 PAYMENT DUE 07y15/09 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 Y2429520JG 07/01/09 $359.73 $234.62 $117.47 $242.58 317- 553 -2518 LIFE STATION ON -CALL Service From 07/01/09 To 07/31/09 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 07/01/09 To 07/31/09 CC: E403389912 6.75 317 553 -2609 PARTLOW, SHANE Service From 07/01/09 To 07/31/09 CC: E404640526 6.75 317 553 -2975 RUSS, DENNIS Service From 07/01/09 To 07/31/09 CC: E403387085 6.75 317- 553 -3470 OPERATOR ON CALL Service From 07/01/09 To 07/31/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 06/27/09 1.17 AMS REGULATORY CHG 06/26/09 0.96 IN UTILITY RECEIPTS SURCHARGE 06/27/09 1.54 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 06/27/09 0.36 INDIANA UTILITY SALES TAX 5.44 TOTAL AMOUNT DUE $242.58 All om oac "Oj Payment Due -The (late payment is Account NA me: John smith Overcalls Ifvou exceed the monthly •O. Box 293450 Account Number: Hi- 000001 is inlidlisnot received s byths date, alate Messaging Hor i All l InquiXies0 2 888 247 7890 ®'PAYMENTDUE: 01/15/08 Cl1 }O11C�111 not CanZ over llltUSed fee will be assessed on the unpaid please and wdnen correepondence that is not payment related to the add,,,, above. page 1 of 1 calls to the followring month. balance. Invoice Invoice Prior Payments Current Amount Nuaher Date Balance Charges Due H1000001ZA 01/01705 $110.00 $110.00 $149.7fi 8149.78 ®1 ContribtdionReimbursements Prior Balance Total amount due on i American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE A i t 0.00 Costs imposed on American M essaging PAYMENT CHECK P X12345 12; 15 /OS 1,0.00 b the Federal Governmen Q) ss�LltlMrt SALE DISPLAY AGER SN: AX3BLSTVBA 125.011 Y 1 "f Amount Due Am re Amount to be paid by 214'555 -1210 DISPLAY PAGING Se12(iH(05 from 12115!05 to 12; 31(05 4.50 universal service, and a Regulatory y� 214- SSSi210 DISPLAY' PAGING Sel'vice from 01 I0 1 /O6 Tc 01/31'08 9.00 /-�1 the payment Mlle date. Includes prior 2'.4 555 -1210 PAGED REPLACEMENT PROGRAM Service from 01(01;06 to 01 (ui (C6 2.00 Ch to recover Amencan 21M1- 555 ;210 VOICEMAiI. Service from 01 !01 /OE tP 01/31/06 5.OU balance', Currerit Charges, paorients and 214 s5s lzto ovERCALLS: to cnL!..s a .zo usxDe from 11(1s/DS tP 12114ro5 z.00 IL!1eS�aglllg'S COILS afCaf11p1Ving with creA its applied to the account. 41S rED UNly GVC DHG .22 certain governmentally imposed MIS REGULATORY CHG .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEkAS STATE SALES TAX 9 number or personal identification C ITY TAX nurllber. TOTAL ANGUmT WE $149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, we are co —sted 1n PhP d Y o, the rea l a 9 es r. the rd,ea, and look roM,a,U to s_ 9 11 P Y ee• D 9 esea �a state and federal taxes. PUC surcharges Sale Charge for paging equipment da_ P's a= e a n„ 11 ..b et w w 1 t y 9 t f all veer meo,a9 nn n d 1 o eed, ar,d Vm ad I r ttea 'a N nita,Y. and federal and excise taxes vibere purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 0 Serial Number Urriqueht Important Messages Be sure to identifies your paging equipment. check this section for important 1 11— P, 1mu Fee' »ill sell—, 'e on... a belance ie Inv ama,'.nl of... American Messaging notes and .L_,�. Please messages. Paging Service Charges Charges Ple detach rare add ,arorn this Portion with your payment American CUSTOMER ACCOUNT NO: H1 -000001 for monthty paging service. A prorated INVOICE NO: H1000001ZA Messaging charge for a partial period of service BILLING DATE: O,f01 /W Late Fees Important irhfomlation u GURRENTCHARGES 149,78 ray appear on your invoice. The partial regarding (ate fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01/15106 51 49.76 L 10 EP 1 S 1 1 A 10061 10061 •'SDGi MAKE CHECK PAYABLE TO service from 12/15/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING ATTU ANNA SMITH 5075 SHORHAN PLACE AMOUNT SUITE 120 PAID DALLAS TX 75025 Q Enhanced ServiCe Charge for 1 0 CLAN MESSAGING P o Dox 9M Anylln,, It. 99999 -9999 optional enhancedservice(s), such as IJ6,11!,:J.IL.1.1611,!,I fill. 1.1! I:I!!I!!16!6111,!,I Voicemail, Pager Replacement Program, Aan n arax .rs na „Qa Custom Greeting, PageSaver" etc. m 000000000066081786792100000110000000149760 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 bi /ling cycles before an address change wi// take effect. You can also view your bi// 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 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 7/13/2009 Invoice Invoice Description Date Number (or note invoice(s) or bill(s)) Amount 7/13/2009 Y2429520JG $99.25 X 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 095988 WARRANT ALLOWED 359200 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 Y2429520JG 01- 7362 -05 $49.64 I Y2429520JG 01- 7360 -01 $49.61 L q P Voucher Total $99.25 Cost distribution ledger classification if claim paid under vehicle highway fund P.O. BOX- Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number: Y2- 429526 For All Inquiries: 888 223 -4123 PAYMENT DUE:,07/15/09 Hearing Impaired (TTY): 800 643 -2995 spondence that is not payment related to the address above. Page 1 of 3 Invoice Prior Payments Current Amount Date Balance Charges Due 07/01/09 $1011.80 $1011.80 $506.56 $506.56 BALANCE 1011.80 OX PAYMENT 0000172197 05126109 505.90 OX PAYMENT 0000000000 06/15/09 -99.00 OX PAYMENT 0000173162 06/16/09 406.90 SPARE Service From 07/01/09 To 07/31/09 CC: E407025884 0.00 SPARE Service From 07/01/09 To 07/31/09 CC: E405063671 0.00 T ROBINSON Service From 07/01/09 To 07/31/09 CC: E404825562 6.75 IEW BROADNAX Service From 07/01/09 To 07/31/09 CC: E403592991 6.75 I ALL CALL Service From 07/01/09 To 07/31/09 CC: E404677457 0.00 PARK Service From 07/01/09 To 07/31/09 CC: F407009548 6.75 KINYON Service From 07/01/09 To 07/31/09 CC: E402745103 6.75 AM GILBERT Service From 07/01/09 To 07/31/09 CC: E402585841 6.75 j WIEGMAN Service From 07/01/09 To 07/31/09 CC: E404623414 6.75 FER BUTTICE Service From 07/01/09 To 07/31/09 CC: E407029626 6.75 IMPORTANT MESSAGES billing, the AMS Federal Service Charge (FUSC) rate will increase from AMS FUSC is an American Messaging Services charge that recovers ated costs and is subject to change each calendar quarter based on an FCC This surcharge is our charge, not a tax. prompt payment. American Messaging appreciates your business. ssessed 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 to Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. s I return this portion with your payment A meric an T NO: Y2- 429526 Messaging Y2429526JG 07/01/09 CURRENT CHARGES $506.56 AMOUNT DUE 07/15/09 $506.56 MAKE CHECK PAYABLE TO 53977 B 10 A AMERICAN MESSAGING DEPT. PAYABLE 032 -7570 AM OUNT AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 address change? 9ck box and see reverse side. 0000000000660252429526000000000506560000506565 0 F.O. BOX 293450 Account Name: CARMEL POLICE DEPT. `Cn LEWISVILLE, TX 75029 Account Number Y2- 429526 ;aging For All Inquiries: 888 223 -4123 PAYMENT DUEc° 07/15/ Hearing Impaired (TTY): 800 643 -2995 itten correspondence that is not payment related to the address above. Page 2 of 3 Lce Invoice Prior Payments Current Amount er Date Balance Charges Due 26JG 07/01/09 $1011.80 $1011.80 $506.56 $506.56 19 JASON OGLE Service From 07/01/09 To 07/31/09 CC: E402667385 6.75 )4 ED ALVAREZ Service From 07/01/09 To 07/31/09 CC: E404752090 6.75 )4 BRIAN SCHMIDT Service From 07/01/09 To 07/31/09 CC: E403086215 6.75 )2 ENTRY ALL CALL Service From 07/01/09 To 07/31/09 CC: E404677455 0.00 >3 SHANE VANNATTER Service From 07/01/09 To 07/31/09 CC: E403044950 6.75 )8 REV. GEORGE DAVIS Service From 07/01/09 To 07/31/09 CC: E403211364 6.75 34 MARK HULETT Service From 07/01/09 To 07131/09 CC: E404592330 6.75 38 REV. PATTI PAYNTOR Service From 07/01/09 To 07/31/09 CC: E404954757 6.75 33 REV. ALAN GOERTEMILLER Service From 07101/09 To 07/31/09 CC: E404431858 6.75 31 BRYAN HOOD Service From 07/01/09 To 07/31/09 CC: E404752088 6.75 i 34 FR. JOHN DUNCAN Service From 07/01/09 To 07/31/09 CC: E403390676 6.75 21 MARIE DOAN Service From 07/01/09 To 07/31/09 CC: E403149102 6.75 31 GROUP CALL Service From 07/01/09 To 07/31/09 CC: E407104253 0.00 86 SNIPER ALL CALL Service From 07/01/09 To 07/31/09 CC F-404677456 0.00 91 AARON DIETZ Service From 07/01/09 To 07/31/09 CC: E403278510 6.75 07 MATT MOLTER Service From 07/01/09 To 07/31/09 CC: E403031161 6.75 64 CHARLIE DRIVER Service From 07/01/09 To 07/31/09 CC: E403055900 6.75 85 LANDRY SMILEY Service From 07/01/09 To 07/31/09 CC: E407071109 6.75 02 MATT KINKADE Service From 07/01/09 To 07/31/09 CC: E1221707 6.75 03 SCOTT BICKLE Service From 07/01/09 To 07/31/09 CC: E403054485 6.75 05 JEFF LAKER Service From 07/01/09 To 07/31/09 CC: E407034609 6.75 06 WILLIE COLLINS Service From 07/01/09 To 07/31/09 Cq: E402823185 6.75 09 ASHLEY WILLIAMS Service From 07/01/09 To 07/31/09 CC: E403334772 6.75 11 SCOTT SPILLMAN Service From 07/01/09 To 07/31/09 CC: E403538516 6.75 12 TODD CLARK Service From 07/01/09 To 07/31/09 CC: E402761666 6.75 13 CHRIS DUNLAP Service From 07/01/09 To 07/31/09 CC: E403689319 6.75 15 CHAD AMOS Service From 07/01/09 To 07/31/09 CC: E404968697 6.75 19 DAN MATTHEWS Service From 07/01/09 To 07/31/09 CC: F402740452 6.75 .20 ROB WHITE Service From 07/01/09 To 07/31/09 CC: E403588246 6.75 23 MIKE MILLER Service From 07/01/09 To 07/31/09 CC: E404954755 6.75 324 SCOTT LONG Service From 07/01/09 To 07/31/09 CC: E402597898 6.75 325_.DAVID..HENRY.. Service_- From.07 /0110 To_07131/09 CC: E404641167 6.75 329 DON SNOW Service From 07/01/09 To 07/31/09 CC: E1134860 6.75 331 MATT MORROW Service From 07/01/09 To 07/31/09 CC: E403335745 6.75 334 DAN JENT Service From 07/01/09 To 07/31/09 CC: F1181704 6.75 338 BLAKE LYTLE Service From 07/01/09 To 07/31/09 CC: E407049826 6.75 I 340 SCOTT MOORE Service From 07/01/09 To 07/31/09 CC: E407025880 6.75 341 RYAN MEYER Service From 07/01/09 To 07/31/09 CC: E403215089 6.75 342 KATY MALLOY Service From 07/01/09 To 07/31/09 CC: E404667013 6.75 346 TIM BYRNE Service From 07/01/09 To 07/31/09 CC: E403645053 6.75 347 ANNA SLAMING Service From 07/01/09 To 07/31/09 CC: E407049740 6.75 349 BILL HAYMAKER Service From 07101/09 To 07/31109 CC E402597156 6.75 350 SARAH HARRIS Service From 07/01/09 To 07/31/09 CC: E404864278 6.75 354 GREG LOVEALL Service From 07/01/09 To 07/31/09 CC: E402647517 6.75 657 BOB PELZER Service From 07/01/09 To 07/31/09 CC: E404746504 6.75 560 CURTIS SCOTT Service From 07/01/09 To 07/31/09 CC: E0772011 6.75 663 TONY LOVITT Service From 07/01/09 To 07/31/09 CC: E403522223 6.75 669 TODD CASE Service From 07/01/09 To 07/31/09 CC: E1321243 6.75 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. ,31rcan LEWISVILLE, TX 75029 Account Number: Y2- 429526 essaging For All Inquiries: 888 223 -4123 PAYMENT DUE 07/15/09 Hearing Impaired (TTY): 800 643 -2995 I written correspondence that is not payment related to the address above. Page 3 of 3 voice Invoice Prior Payments Current Amount amber Date Balance Charges Due ?9526JG 07/01/09 $1011.80 $1011.80 $506.56 $506.56 9670 MARK PARIS Service From 07/01/09 To 07/31/09 CC: E402964774 6.75 9671 JEFF SEDBERRY Service From 07/01/09 To 07/31/09 CC: E404627038 6.75 9672 BOB LOCKE Service From 07/01/09 To 07/31/09 CC: E402599683 6.75 9672 PAGESAVER Service From 07/01/09 To 07131109 CC: E402599683 0.00 9674 TROY SMITH Service From 07/01/09 To 07/31/09 CC: E404973891 6.75 9679 CITY OF CARMEL ALPHA Service From 07/01/09 To 07/31/09 CC: E402696187 6.75 9680 DAVID VANDERBECK Service From 07/01/09 To 07/31/09 CC: E404785431 6.75 9681 ANDY GERDT Service From 07/01/09 To 07/31/09 CC: E403042161 6.75 9684 BEN FISHER Service From 07/01/09 To 07/31/09 CC: E0713335 6.75 9685 MIKEL LEACH Service From 07/01/09 To 07/31/09 CC: E403064642 6.75 9689 SEAN BRADY Service From 07/01/09 To 07/31/09 CC: E404668341 6.75 t 9692 SCOTT PILKINGTON Service From 07/01/09 To 07/31/09 CC: E404582503 6.75 9693 RICK STITES Service From 07/01/09 To 07/31/09 CC: E404832343 6.75 9694 TREVOR RENFORTH Service From 07/01/09 To 07/31/09 CC: E404728019 6.75 9697 WENDY BODENHORN Service From 07/01/09 To 07/31/09 CC: E1684215 6.75 9698 DARIN TROYER Service From 07/01/09 To 07/31/09 CC: E404832345 6.75 9699 RYAN JELLISON Service From 07/01/09 To 07/31/09 CC: E404752082 6.75 9846 TODD ROBINS Service From 07/01/09 To 07/31/09 CC: E0821222 6.75 AMS FED UNIV SVC CHG 06/27/09 5.04 AMS REGULATORY CHG 06/26/09 4.14 IN UTILITY RECEIPTS SURCHARGE 06/27/09 6.65 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 06/27/09 1.54 INDIANA UTILITY SALES TAX 23.44 TOTAL AMOUNT DUE $506.56 i i I j 1 R J o Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Messaging Purchase Order No. P.O. Box 5749 Terms Carol Stream, IL 60197 -5749 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/1/09 Y2429526JG monthly payment 506.56 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 A mdrican Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 506.56 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 Y2429526JG 530 -99 506.56 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 14 20 09" Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund