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HomeMy WebLinkAbout174196 07/08/2009 CITY OFCARNEL.INDIANA «swoom 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING oAnMEL. INDIANA 4sunc ,o BOX vm» CHECK AMOUNT: $36J1 CAROL STREAM /Leo`m-a^o CHECK NUMBER: 174196 CHECK DATE: nnz000 ospxRTMsmT AocouwT PO NUMBER INVOICE NUMBER AMOUNT osann/pT|ow 1II5 4350900 Y24295I7JG 36.71 OTHER CO0T SERVICES 1 P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER `American LEWISVILLE, TX 75029 Account Number Y2-429517 Messaging For All Inquiries: 888 223- 4123 PAYMENT DUE 07./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 Y2429517JG 07/01/09 $109.92 $73.32 $36.71 $73.31 PRIOR BALANCE 109.92 LOCKBOX PAYMENT 0000172197 05/26/09 -36.66 LOCKBOX PAYMENT 0000173162 06/16/09 -36.66 317 553 -1395 CPD ALL CALL Service From 07/01/09 To 07/31%09 CC: E404677453 0.00 317- 553 -1476 EXEC All Call Service From 07/01/09 To 07/31/09 CC: E404677458 0.00 317 553 -2896 CITY OF CARMEL ALPHA (Service From 07/01/09 To 07/31/09 CC: E403592607 6.75 317 553 -2899 CITY OF CARMEL ALPHA Service From 07/01/09 To 07/31/09 CC: E403686317 6.75 317 -553 -5726 CFD ALL CALL Service From 07/01/09 To 07/31/09 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service From 07/01/09 To 07/31/09 CC: E404668173 6.75 317 553 -7530 ERT All Call Service From 07/01/09 To 07/31/09 CC: E404677454 0.00 317- 553 -8728 STILTS, DENNIS Service From 07/01/09 To 07/31/09 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 07/01/09 To 07/31/09 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 07/01/09 To 07/31/09 CC: E404677461 0.00 AMS FED UNIV SVC CHG 06/27/09 0.37 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 l© 40 G°�CLaDlOp aGG�C�l�� �aQ an Ct� Payment Due -the date payment is Account Na me: John Smith Overcalls Ifyou exceed the monthly P,0 Box 293450 Account Numbs Ht- 000001 i nfulIisnot n receivedbythisdate .alie �Messaging `Alllinquiries0288e 247 7890 PAYMENT DUE: 01)15(08 Cllalgedtl not CalryCtVCr fee will be assessed on the unpaid Please send written covespoodence +hat is not payment related to the address above. Page 1 of calls to the following month. balance. Invoice I Invoice Prior Payments Current Amount Number Date Balance CbarOat Due H7000001ZA 01/01/06 $110.00 $110.00 $149.76 $149.76 ®i ContributionReimbursements Prior Balance Tool amount due on American Messaging assesses a Federal 4, the previous invoice. liriivetsal Service Charge to recover PRIOR 6ALANCE O 1 i o.00 costs imposed on American Messaging 0 PAY EN CHICK 412345 ,10.00 by the Federal Government to su rt SALE DISPLAY PAGF.P 12 iHlLS SN: AX3RI.5TVbA 125.00 t Amount Due Amount to be paid by 2,4 555 -1210 DISPLAY PACING S 12! to 12;3,;05 4.50 universal service, and a Regulatory y T. 214 555 1210 DISPLAY PAGING so-ice t an. 01 !01106 to 01!31!06 9.00 the payTnent due d In ate. cludes prior 214 -505 -1210 PAGER REPLACEMENT PROGRAM Service from 01101 "06 to OliO,106 2.00 Charge to recoverAmencan balance:, cunent charges, payments and 214- 555 1211 1 IOEMATL ser oo trem O, lot 106 <p D, t3 (06 5.00 Messaging',s costs ofcomplying with 214 555 -12,0 OVERCALLS: 10 CALLS p .20 0 Usage from 11/,5/05 to 121% 2/143,05 2.00 credits applied to rite account. AMS FED DNIV Svc 0G 22 certain govemmentA imposed AM S REGULATORY CHIC .03 GOVERNMENT' FEES AND TAXES requirements. Pager Phone Number- Pager TEXAS STATE SALES TAX 1.49 number or personal identification CITY TAX 52 number. TOTAL AMOUNT DUE $149.70 Government Fees and Taxes 1 IMPORTANT MESSAGES Includes government mandated local, r a d g y I h 9' q a adustry end to n e n y p 9 M d state and federal taxes. PUC surcharges Pei_ �s ..1 lue r..h alwwi -a3, ;w rn aj -a3, t: r ell yuu esssgra r ee'.e J t>r uhJ li.rtfll'1 atk,n nn lY. i Sale Charge for paging equipment and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Q Important Messages Be sure to identifies you paging equipment 1' Po o. r 1 ha check this section for important American Messaging notes and messages. Paging Service Charges Charges Please detach here and return this portion w/th jea-paymenf American CUSTOMER ACCOUNT NO: Hi -000001 �T for Inonthhr paging service. A prorated INVOICE NO: H10ofuorzA Messaging chugs for a partial peria BILLING DATE: 01101(06 i of service Late Fees important information may appear on your invoice. The rati CURRENT CHARGES 149.76 on regarding late fee" Hates is noted here. month charge on this invoice is for AMOUNT DUE O1 /i5N6 $,49.76 G 't t �1f? 10 FP 1 9 1 1 A 10061 10061 "SCGT MAKE CHECK PAYABLE TO service fiom 12(1 5/0 cc .1 to IJJ 11 JOHN SN*.TH AMERICAN MESSAGING AITN ANNA SMITH 50'5 SHORHAM PLACF AMOUNT 11 El El El El SUtTE 120 PAID DALLAS TX 75025 IL.. hLLII�„, LLhL���IIIh��J�LhL ,„dl,�hlll���l ERICA EGINa Enhanced Services Clarge for An AM ERIC AN MESSAGING 99 optional enhanced scrvic:e(s), such as Voncernail, Pager Replacement Program, c�lrs. �'a.>.,e rxxw.n;a- 3lbsze n„e..:z axis. Custom Greeting, PageSavet etc. ➢OD ➢06608178'h7921 ➢1100➢ ➢1497b0 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: Please allow two biIling cycles before an address change wit/ take effect. You can also view your b111 or change your address by visiting our website at http. /www. americanmessaging. net and logging into My Paging Account. DST V648 -3 (5 /06) 30G MOW 1V101 OL'i XVi S31VS Aiilan VNVIONI ll'0 60ILZ 190 30WHOHnS dsn NI S3XVi aNV S33d iN3WNH3A09 817'0 60 /LZ /90 30UVHOunS SidI3038 Ain an NI 06'0 60/9Z/90 01-10 AdoiV1n938 SWV L£'£L$ [L'96$ ZC'CL$ Z6'601. 60 /1.01LO ULLS6ZbZA an0 SoBueyO aauete3 a }e0 jagwnN zunowy juaiin0 sluawAvd Jo-[Jd aaionuI aaionuI Z }O Z aged 'anoge ssa.ippe agl of pelelaj luawAed lou si legl aouepuodsaijoo uallpm puss aseala- 966Z 008 :(All) pair edwl 6ui.aeaH Q Q 60 /5G /L0� 366 IUWJlVU 6ZIb 888 :saiaTnbul TTtJ and dUT6LSSa LI.S6Zb }un000V 6ZOSL Xi `311IASIM31 wexj LLIi�N,: 831N30 SNOIIVOINf1WW0O 131NdVO :OWVN jun000y 09t66Z X08 '0'd a0 V@ G° R&D Mun &W190ODa �DDGJDOD 0adO0C�G A Payment Due -The date payment is At aunt Naga: John Smith 0 Overcalls If you exceed the monthly P.O. 80X 293450 Account Number: H1- 000001 due to American Messaging. If payment F� merican Lewisville, TX 75029 ppyfiENT DUE: 01 /1S /06 call limit, an additional per page tee' is in fill is not received by this date, a late Messaging For All Inquiries: 888 247.7890 charged. l'ou can not carry rnrer tun }sad fee wil l be assessed on die unpaid Pleasa send —fit- correspondence that Is not Payroenl rallied to the address move. Page I of 1 calls to the folloN ing montli balance. w Invoice Invoioa Prior Peymenta Current Amount Number Date ealenee Charges Due' H100000lZA 01/01/0b $110.00 $110.00 $149.76 $149.76 ®i Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Chuge to recover PRIOR BALANCE colts imposed on American Messaging O PAYMENT CHECK x12345 12/15/05 110.00 by die Federal Clrn'ennnent to S Amount Due Amount to be paid by 214-555 -1210 DISPLAY PAGING u rt SALF UISPI.AV PAGED 12IINIl15 fro 2 5 to 12/3/0 SN: AX38L5TVBA 125.00 Service, and a nn e pr NG Service m 1115/015 R 214 -555 4�515-1111 DISPLAY PAGING -1210 DISPLAY PAGING 5arvicx from 01 /Ot(O6 to 01131%08 9.00 0 unive rsal the payment due date. Includes prior 21; 555 -1210 PAGER PEPLACEMENT PROGRA Service from 01/01106 to 01/31/06 2.00 Charge to recover American 214 5551210 VOICEWL Servi.cs from 01101/06 to 01/31/06 5.00 balance, current charges, payments; Messaging's costs of complying with 214.555 -1210 OVERCALLS: 10 CALLS P .20 U58ge fron I1 /15105 to 12/14/05 2.00 credits applied to die account. AMS FED UNIV SVC CHG .22 certain governmentally imposed AMS REGULATORY CNG .03 GOVERNMENT FFFS AfiO TARES requirement,,. Pager Phone Number- Pager TEYAS STATE SALES TAX I.a9 ntunber or personal identification CITY T. 52 number. rout AnrouxT DUE s14e.7e Government Fees and Taxes I IMPORTANT MESSAGES Includes government mandated local, We are -7n fted to p,widing you the heal wireless messapinq services m he industry and look forward to serving all of your caging antl massa9l ^A state and federal taxes, PUC. surcharges Sale Ch :uge for paging equipment ds. P :aa a —11 Ns on the wah at ww« aneriranmea =a ne; o, :,ll Inessa neede and m, addd inl «fnatlo^ en Iha —Pony and federal and excise tares where ME purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Important Messages Be sure to identities your paging equipment. A check this section kit important 'L'nlc Penmen, ioa' »ill ce. Flauease:i or. ma eas :.i�c Imm�ce n foe amocnl ol. American Messaging notes and messages. O Paging Service Charges Charges Pleas. dorach have end mfurn this portion with yourpaythonf American CUSTOMER ACCOUNT NO: Ht- 000001 j& for monthly paging service. A prorated INVOICE NO: HIOODOOIZA Messaging BILLING DATE: O,NIM charge fa' a partial period of service late Fees Important information may appear on your invoice. The partial CHARGES 149.76 al regarding late tee rates is noted hers. month charge on dris invoice is for AMOUNT DUE 0,/, 5N6 5149.76 r��-i 10 FP 1 B 1 1 A 10061 10061 —5GOT MAKE CHECK PAYABLE TO service film 12/15/05 to 1 J 5l A)5. IONN Skit rH AMERICAN MESSAGING ATTN ANNA SMITH 50]5 SHORNNI PLACE AMOUNT 5 111111110 SUtTE 120 PAID DALLAS TX 75025 Q Enhanced Services Charge for hLIL.,.,LhhL.,,IIIL,.J.IJJ, Jh LIII,,.I AI.1 is S the U ICA 9999 Any[own It 99999 -9399 optional enhanced servicets), such as Voicemail, Pager Replacement Program, u res.:,iu.,.;a::.neea cu ar tsar ar.esa.ma Custom Grreting, f age5aver eec. 1 000003 300660 81766'7921000OU113000000149'76U 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)) 07/01/09 I Y2429517JG 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 VOUCHER NG. 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 Y2429517JG 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, July 06, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund