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HomeMy WebLinkAbout173162 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $560.87 CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197-5749 CHECK NUMBER: 173162 CHECK DATE: 6/9/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517JF 36.66 Y2-429517 601 5023990 Y2429520JF 18.16 Y2-429520 651 5023990 Y2429520JF 99.15 Y2-429520 1110 4353099 Y2429526JF 406.90 Y2-429526 P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER 'merican LEWISVILLE, TX 75029 Account Number Y2-429517 For All Inquiries: 888 223 -4123 Messaging PAYMENt DUE 06/15/0:9;„ 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 Y2429517JF 06/01/09 $73.26 $0.00 $36.66 $109.92 Nurnbe Description Account Activity, Amount: PRIOR BALANCE 73.26 317 553 -1395 CPD ALL CALL Service From 06/01/09 To 06/30/09 CC: E404677453 0.00 317 553 -1476 EXEC All Call Service From 06/01/09 To 06/30/09 CC: E404677458 0.00 317 553 -2896 CITY OF CARMEL ALPHA Service From 06/01/09 To 06/30/09 CC: E403592607 6.75 317- 553 -2899 CITY OF CARMEL ALPHA Service From 06/01/09 To 06/30/09 CC: E403686317 6.75 317 553 -5726 CFD ALL CALL Service From 06/01/09 To 06/30/09 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service From 06/01/09 To 06/30/09 CC: E404668173 6.75 317 553 -7530 ERT All Call Service From 06/01/09 To 06/30/09 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 06/01/09 To 06/30/09 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 06/01/09 To 06/30/09 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 06/01/09 To 06/30/09 CC: E404677461 0.00 AMS FED UNIV SVC CHG 05/23/09 0.32 AMS REGULATORY CHG 05/22/09 0.30 IN UTILITY RECEIPTS SURCHARGE 05/23/09 0.48 IMPORTANT MESSAGES Effective with April billing, the AMS Federal Service Charge (FUSC) rate will increase from 1.14% to 1.356 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 aO n 40 G°�CQD W@90 Gaff OC J AW O Payment Due -The date payment is Account N& a: John Smith O Overcalls if you exceed the monthly P.O. BOX 293450 Account Number: H1. 000001 due to American Messaging. lfpayment #Messa�n LeY/i3Yi11D, Tx 75029 OLPAVNENT:DUe: hat' r edtl'ou cannot carry o mi. an a ddition a l erwnu unused i in fiill is not received by this date, a late gr g For All Inquiries: 888. 247 -'7890 c 0 fee ,Ail l be assessed on die unpaid Plans, send wntten correspondence that Ia at payment related to the eddreea above. Page 1 of 1 calls to the following month balance. Involoa Invoice Prior Payments Currant Amount Number Date Balance Charges )Us HIOOOOOIZA 01/01106 $110.00 5110.00 $149.76 $149.76 Contribution Reimbursements- Prior Balance dotal amount due on l American Messaging assesses a Federal L15 the previous invoice. Universal Service Charge to recover PRIOR BALANCE O „o.DO cos imposed w on American Messaging O PAYMENT CHECK x12345 12i 15105 110.00 by the Federal Government to Support L,, SALE DI SPLAV PAGER 12118 /US i3 9N: AX3BL5TYBA 125.00 Amou Due -Am be -Amount to paid by 214.555 -1210 DISPLAY PAGING Service from 12115105 to 121i05 O 4.50 utiver A service, and a Regulatory 214 5551210 DISPLAY PAGING Sery ice frond 01 /01 /O6 to 01/31/06 9.00 /�L,, A the payment due date. Includes prior 214 555 -1210 PAGER REPLACEMENT PROGRAM Service irom 01/01/06 to 01/31/06 2.00 Charge to recover American 214-6551210 VOICEMAIt. Service from 01/01106 to 01/31/06 5.00 O1 O 1. balance• current charges, payments and 214- 555 -1210 OVERCALLS: 10 CALLS a .20 Usage from 11115105 to 12/14/05 2.00 MesaD'nCs costs of Compiying wi credits applied to the account. AUS FED UNIV SVC CHO 22 certain govelnmentaliv imposed AM S REGULATORY CHG _03 O GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX '49 CITY TAX .52 number or personal identification nunber. TOTAL AMOUNT DUE eta9.7e Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, we are �hm to ProYidm the beat w;releaa moue me mJhX1 and Teak forward 10 derv; A o, -o, s state and federal tares. PUC surcharges es g You Bing servkes in 7 your Paging arM Sale Charge for paging equipment 'eda. Plea a visit us on the web el www emericanmessegingnal fo, all your essaging needs and har add,honel inlmmahon on the wmpam and federal and excise takes where purchased. e applicable. Thank you for your prompt payment. American Messaging appreciates your business. tm O Serial Number Uniquely Important Messages Be slue to identifies your paging equipment, check this section for important A •tale Pemwm Eaa ac ar aaa=s;ed as a�a naa: Q..o mleroe:, 4,o amaum a.. American Messaging notes and messages. Pa in Pmaae demch hero and -I.- M1. /a partmn corn, war payment 9 9 Service C rcJ b Char< *es ��American CUSTOMER ACCOUNT NO: M14000001 for monthly paging service. A prorated INVOICE NO: HIOOOOO1ZA Messaging charge fora al period of service BILLING DATE: 01/01/06 m rtant information p� p Late Fees In CURRENT CHARGES 149.76 Tar Urn late fee rates is noted here. may appear on your invoice. The partial re garding month cha on this invoice is for AMOUNT DUE OI /15ro6 5usa6 'b 10 FP 1 B 1 1 A 10061 10061 •'SOGT MAKE CHECK PAYABLE TO service f 12/15/05 to I.J X1105. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PLACE AMOUNT 11111:1 SUITE 120 PAID DALLAS TX 75025 Q Enhanced Services Charge for l l l ll:i l l 111 rl l 111 l AMERICAN 9 MESSAGING P n 0 9E Anytoml IL 99999 -9999 optional enhanced service(s), such as Uoicemail, Pager Replacement Program a� m« �a adro�94�a xz uyes.,meua wren d,>t ab.sao,rneY.>a.saA,. Custom Greeting, PageSaver". etc. 0000000000660617567921000OD110000000145760 P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER *`Yn erican LEWISVILLE, TX 75029 Account Number Y2 -4 29517 g For All Inquiries: 888 223 4123 --Messagin PAYMENT DUE 06/15/09 4 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 Y2429517JF 06/01/09 $73.26 $0.00 $36.66 $109.92 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/23/09 0.11 INDIANA UTILITY SALES TAX 1.70 TOTAL AMOUNT DUE $109.92 0 F �17 0 Payment Due The date payment is Account Name: Jorn Smith Overcalls If you exceed the monthly A .0. Box 293460 Account Humber: 111 0000 01 due to Antericaii Messaging. If payinent .American I-e—eltile, TX 75029 PAYMENT DUE: 01/15166 call limit, an additional per page fee is Messaging American full is not receive(] by this date, a late For All Inquiries: 888-247-7890 Charged. You can not carry ever unused fee will be as-c&-ed on the unpaid Pl ease send w rinen --peod— OEM I. net Pay—, r elated to ffi. add,-. tn,o— Page 1 of I calls to the followinH month. balance. Invoice r Payments C urrent Amount an C harges harg- Due I 01101i06 $110.00 -5110.00 $149.76 s149 .76 Contribution Reimbursements Prior Balance amount due on &Et�= -a-m-M-7 American Messaging assesses a Federal the previous, invoice. ammump Universal Service Charge to rec(wer PRIOR W-ANCE ,10.00 costs imposed on American Messaging PAYMENT io.00 -t -L O I S P CF (D SR: AXIB"'VBA 1 't 25.00 by the Federal Government tosuppoi Amount Due -Amount to be paid by 214-555-1210 DISPLAY PAGING Sellil f"01 12/15105 t. 120� offniversal service. and a Regulatory 111 2�1 0 C 5 121 0 10 LAY A I i f-r 0110Li06 to 0113 DII 'R.1`C S 08 2.0 0 Ch S arge to recover American the pays -rent due date. Includes prior 2 PAG X I LACENIENT PROGRAM S fr.. 011�1106 1 balan, rent chariges, payments and 2� 4 555 2 0 4-555��2 OVEAC LS: 10 CALLS 200 0�1 VOICEMATI 00 12 2 00 Messaging's costs of cornpl�ring with 2 AL credi cur ts applied to die accoutt. AMS FED JN V SVC OHO .22 certain governmentath imposed OHS REGULA�IOW CHO a I A V E RNME t i I IFPS A ',AXES requirements. Pager Phone Number Pager T T� SALESA number or personal identification CITY TAX TOTAL AMOUNT WE rhounber. Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, We 11,=M Vi ld to P-i ing y o, the bell —sleas messag,,A !,,s;, th, md,stry �d lolk f111111 t, —rq a], ot y— -HN Aia —�.gmg state and federal taxes. PUC surcharges Sale Charge feti paging equipment _,U, .11 —b I f,,, .11 YOa, o—.g 9 rt red e, (111 r, al In, na o or lh�, and federal and excise taxes where purchased. applicable. Thank you for your prompt payment, American Messaging appreciates your business. O Serial Number Uniquely c Important Messages Be sure to identifies your paging equipment. check this section for impo)rtatit American Messaging notes and messages. Paging Service Charges Charge, 11­ neth 1— -1 this portion win, y— Payn—f Charges CUSTOMER ACCOUNT No: 41- 000001 J for monthly paging service. A prorated INVOICE NO: H100000lZA Messaging BILLING DATE: 03/01106 charge for a partial period o service Late Fees Important information rmty appear on your invoice. The partial CURRENT CHARGES 149.76 re&irding late fee rate-, is noted here. month charge on flus invoice is for AMOUNT DUE 01115106 rr A 71-� service from 12/1 5/05 to 12/3 1 A)5. t 1�- I I A 11161 11111 —10(iT MAKE CHECK PAYABLE TO It MITH AMERICAN MESSAGING ,N ANN CRT, H 50'5 SIORHAA P11CF AMOUNT S SU ITE 120 PAID 000 EJEJ DALLAS TX 75025 Enhanced Services Cliarge for Au RJCAN LIESSAGING C C999 It 99999 -9999 optional enhanced scivice(s), such as Voicemail, Pager Replacernent Pr%,rarn, EJ Custom Greeting, PagcSavets". etc. 00000000006608178'a7921000001100003001N9760 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 blllll7_q cycles before an address change w111 take effect. You can also clew your b111 or change your address by visiting our webslte at http. /www. amel not and logging Into My Paging A ccount DST V648-3 (5/06) Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/01/09 I Y2429517JF I I $36.66 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 NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $36.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 Y2429517JF 43- 509.00 $36.66 I 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, June 08, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund P.O. BOX 293450 Account Name: CARMEL UTILITES r LEWISVILLE, TX 75029 Account Number Y2-429520 American Messaging For All Inquiries: 888 223 4123 (PAYMENT DUE 06)15J09`� s 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 Y2429520JF 06/01/09 $242.42 $0.00 $117.31 $359.73 o r r F, PRIOR BALANCE 242.42 317 553 -0581 ARNONE, PAUL Service From 06/01/09 To 06/30/09 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 06/01/09 To 06/30/09 CC: E403120484 6.75 317 553 -1685 BECK, MICAH Service From 06/01/09 To 06/30/09 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 06/01/09 To 06/30/09 CC: E404640534 6.75 317 553 -1689 COOPER, CALVIN Service From 06/01/09 To 06/30/09 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 06/01/09 To 06/30/09 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 06/01/09 To 06/30109 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 06/01/09 To 06/30/09 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 06/01/09 To 06/30/09 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 06/01/09 To 06/30/09 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 06/01/09 To 06/30/09 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 06/01/09 To 06/30/09 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 06/01/09 To 06/30/09 CC: E403389912 6.75 IMPORTANT MESSAGES Effective with April billing, the AMS Federal Service Charge (FUSC) rate will increase from 1.14% to 1.356 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 JA_merican CUSTOMER ACCOUNT NO: Y 2-429520 Messaging INVOICE NO: Y2429520JF BILLING DATE: 06/01/09 CURRENT CHARGES $117.31 AMOUNT DUE 06/15/09 F $359.73 MAKE CHECK PAYABLE TO AB 01 001878 27115 B 10 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW STE 110 AMOUNT El 1 y I CARMEL, IN 46032 -7612 PAID l l I'I "I III'Illll'Illlllll'Illlll III�IIIIIIII II I I I "III III' AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? If yes, please check box and see reverse side. 0000000000660252429520000000000117310000359734 P.O. BOX 293450 Account Name: CARMEL UTILITES �Arnerican LEWISVILLE, TX 75029 Account Number Y2 Messaging For All Inquiries: 888 223 -4123 "PAYMENT DUE 06'%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 Y2429520JF 06/01/09 $242.42 $0.00 $117.31 $359.73 317 553 -2609 PARTLOW, SHANE Service From 06/01/09 To 06/30/09 CC: E404640526 6.75 317 553 -2975 RUSS, DENNIS Service From 06/01/09 To 06/30/09 CC: E403387085 6.75 317-553-300 OPERATOR ON CALL Service From 06/01/09 To 06/30/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 05/23/09 1'02 AMS REGULATORY CHG 05/22/09 0.96 IN UTILITY RECEIPTS SURCHARGE 05/23/09 1.54 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/23/09 0.36 INDIANA UTILITY SALES TAX 5.43 TOTAL AMOUNT DUE $359.73 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 r 358200 American Messaging Purchase Order No. PO Box 5749 Terms Carol Stream, IL 60197 -5749 Due Date 6/1/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2009 Y2429520J F $18.16 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 c '--t1m Date Officer VOUCHER 092001 WARRANT ALLOWED 358200 IN SUM OF American Messaging PO Box 5749 Carol Stream, IL 60197 -5749 Carmel Water Utility l r, ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y2429520JF 01- 6360 -03 $9.08 Y2429520JF 01- 6360 -06 $9.08 t Voucher Total $18.16 Cost distribution ledger classification if claim paid under vehicle highway fund P.O. BOX 293450 Account Name: CARMEL UTILITES merican LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 0.9 t 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 Y2429520JF 06/01/09 $242.42 $0.00 $117.31 $359.73 Number Description Amount PRIOR BALANCE 242.42 317 553 -0581 ARNONE, PAUL Service From 06/01/09 To 06/30/09 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 06/01/09 To 06/30/09 CC: E403120484 6.75 317 553 -1685 BECK, MICAH Service From 06/01/09 To 06/30/09 CC: E404640535 6.75 317- 553 -1688 BELL, DARRYL Service From 06/01/09 To 06/30/09 CC: E404640534 6.75 317 553 -1689 COOPER, CALVIN Service From 06/01/09 To 06/30/09 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 06/01/09 To 06/30/09 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 06/01/09 To 06/30/09 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 06/01/09 To 06/30/09 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 06/01/09 To 06/30/09 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 06/01/09 To 06/30/09 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 06/01/09 To 06/30/09 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 06/01/09 To 06/30/09 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 06/01/09 To 06/30/09 CC: E403389912 6.75 IMPORTANT MESSAGES Effective with April billing, the AMS Federal Service Charge (FUSC) rate will increase from 1.14% to 1.356 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 aCO 7 4© G°3C JD MW G D r dODC O Payment Due The date: payment is Ateount "o"': John Smith O Overcalls If you exceed the ninthly P.O. Box 293450 o�PAYMENT DUEb due to American Messaging. If payment AmerlCari Lewi9viue, Tx 75029 cal! limit, an additional per page fee is in fill is not received by this date, a late Messaging For All Inquiries: 868- 247.7890 charged You can not carry over unused fee avill be assessed on doe unpaid Please send —I— oantrapondanae that Is not Payment tsisix l to the add—. above. Page 1 of i calls to the following month. balance. Znvoioe Invoice Prior Payments Current AM9unt Number Date Bmlanee Charges Oue Hi0000OiZA 01/01/06 $110 .00 $110.00 $149.76 $149.76 Contribution Reimbursements, Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE O 10.00 costs imposed on American Messaginng O PAYMENT CHECK 0,12345 12/15/05 110.00 by die Federal Gln'en)n)ent to support SALE DISPLAY PAGER 12/16/05 SN: AX3BLSTVBA 125.00 .„,,t ,,��1,.� Amount Due Amount to be paid by 214- 555 -1210 DISPLAY PAGING service from ,21,5105 to 12,3„05 50 universal service, and a Regulatory 214 5551210 DISPLAY PAGING Service from 01/01/06 to 01/31/08 O 9. 4. 00 the payment due date. Includes prior 214 -555 -1210 PAGER REPLACEMENT PROGRAM Service from O1 /O1j06 to 01131,06 2.00 Charge to recover American balance, current charges, payinL nis and 214- 555 -1210 VOICEMAIL Service from 01101106 to 01131,06 5.00 Messagi ng's costs of comphing faith ale 214 -555 -1210 OVERCALLS: 10 CALLS P 20 Usage from 11/15/05 to 12/14/05 2.00 credits applied to doe account. AM3 FED UNIV SVC CHO .22 certain governmentally imposed MS REGULATORY CHG .03 O GOVERNMENT' FEES AND TAXES requirements. Pager Phone Number P ager TEXAS STATE SALES TAX 9 CITY TAX .5' number or personal identification nnlnher. TOTAL MOUNT DUE $149.78 Govemment Fees and Taxes (D IMPORTANT MESSAGES includes government mandated local, Via era co dtol ,o pro.+dulg you the bas, win messaging ess try aging Services in the indus and Wk KnYed to serving all of your paging and messaging state and federal tares. PUC surcharges S ale Charge for paging equipment ne— Pteus Wait es on the web at ww,,.areeicanmessaging.eat for It you, messaging needs and in, aoddi at inforrnasion on the wmpany and federal and excise taxes avi)l're purchased. m 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. check this section for important A'lab Pannanl Faa'v c se exarsad Americana Messaging notes and messages. Pagin in service Cha Charge., P/aeea damch hem and mfum this portlon with your pay—I 9 9 rg American CUSTOMER ACCOUM NO: Ht-000001 for monthly paging service. A prorated INVOICE NO: Hit GO000/ZA Messaging BILLING DATE: 01101 /O6 change for a partial period of $anise Late Fees Important information may appear on your invoice. The partial CURRENT CHARGES 149.76 regaining late fee rates is noted here. month charge on this invoice is for AMOUNTDUE 01/1BNI8 5119.76 Q 10 FP 1 B 1 1 A 10061 10061 "SDGT MAKE CHECK PAYABLE TO service from 12/15/05 to 12/3 31 /1)5. JOHN SMITH AMERICAN MESSAGING ATIN WM SMITH 5075 SHORHAM PLACF AMOUNT El SUITE 120 PAID DALLAS TX 75025 4 Enhanced Services Charge for AIAERICAN MESSAGING P 0 Box 9999 Any tovm TI. 90999 -9999 optional enhanced servicets), such as Voicernail, Pager Replacement Prcgiarr A an y Custom Greeting, PageSaverSm. etc. 00000000D066081786792100000110000000149760 P.O. BOX 293450 Account Name: CARMEL UTILITES �Anerican LEWISVILLE, TX 75029 Account Number Y2-429520 h k Messaging For All Inquiries: 888 223 -4123 ;PAYMENT DUEa 06,/15/0.94 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 Y2429520JF 06/01/09 $242.42 $0.00 $117.31 $359.73 Amount Account Activity ioh mber 317 553 -2609 PARTLOW, SHANE Service From 06/01/09 To 06/30/09 CC: E404640526 6.75 317 553 -2975 RUSS, DENNIS Service From 06/01/09 To 06/30/09 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 06/01/09 To 06/30/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 05/23/09 1.02 AMS REGULATORY CHG 05/22/09 0.96 IN UTILITY RECEIPTS SURCHARGE 05/23/09 1.54 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/23/09 0.36 INDIANA UTILITY SALES TAX 5.43 TOTAL AMOUNT DUE $359.73 H@W 40 MMD WDa lr (w @&K m] @DOD 0Dd002 r Payment Due -The date payment is Attomnt Neme: John smith Overcalls If you exceed the monthly P.O Box 293450 Attount 00 NUmber: H1 0001 Chile til AlhhenCirh Messaging. If payllhent mertcan Lewisville, TX 75029 PAYMENT DUE: 01!15!08 call limit, an additional per page fee is in full is not received by this date, a late For All InguirieS: 888 247 -7690 charged You can not carry over !unused fee will be assessed on the unpaid Please send written car onp —denu that Is not Payment related to the address above. Page 1 of i calls to the following month. balance. Invests Invoice Prior Peymente Cu Amount Number Deta 8alence Chgee Due l I H100000IZA 01/01/06 I $110.00 $110.00 $149.76 slag.79 Contributi Reimbursements Prior Balance Total amount due on Americas] Messaging assesses a FeElert] the pirvious invoice. Q>1�sv Universal Service A merican to recover PRIOR BALANCE 110.00 Costs imposed on .American Messaging o PAYMENT CHECK ;12345 12)151 o5 1,0.00 by doe Federal C7i werinrn]ent to $n rt SALE UI6PI -AV PAGER 12/10'or ON: A%3BL51VBA 125.00 to s ply Amount Due- Amount to be paid by 214 555 -1210 DISPLAY PAGING Service from 12115105 to 12131/05 4.50 w]ivet it service, and aR Regulatory the pay due date. Includes rior 214 .55512,0 Di SPLAY PAGING Q; sae ice +ram Duo1 /o6 =e 01/3,/06 Char Char to tr�t)Vf:rAmellCFlrl 9.eo I p '214 555 -1210 PAGER REPLACEMENT PROGRAM K� Service from O1 j01; "OG fo 01 /31/U6 2.00 balance, cnrrentch 214-555 -1210 VOICE.H. Service from 01/01/06 to 01/31/06 5.00 "'D COY' 214- 555 1 210 OVERCALLS: 10 CALLS 20 Usage from 11/15/05 to 12/14/05 2.00 Messaging's costs of complying with ciediLS applied to the account. eaS FED UHIV SVC CHG gn 22 certain governmentally imposed AMS REGULATORY CHG .03 GOVERNMENT FEES AND TAXES requirement, Pager Phone Number Pager TE %AS STATE SALES TA:{ 1. CITY iAX .52 number or personal identification nUm172L'. TOTAL AMOUNT DUE 5109 Govemment Fees and Taxes 1 IMPORTANT MESSAGES Includes government mandated local, Vle ao, oommaled to p,ovid ng y on the be at mral,se massaging Sell— in the indesvy and look forward to sarong aD of o state and federal tares. PUC surcharges Sale Charge fo r paging equipmen deeds. Please suit on wet: al www am,r�anr arse el to, all Y N: Paging and mss aging p. g g grog n oor me a needs and r addiu,nal mlwmaNOn on u., —par and federal and excise takes Abere EEN purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Q Important Messages Be sure to identifies your paging equipment. a1a Pa a ee .,o on ma d e as a a,n ,a amoeal o check this section for important American Messaging notes and messages. Pleas, darter, here and means this portion with your paydn nr Paging Service Charges Charges CUSTOMER ACCOUNT NO: 1-11-000001 1 `American 4T for monthly paging service. A prorated INVOICE NO: H/00D0g/ZA Messaging ehal e for partial nod of service BILLING DATE: 01101106 p he Late Fees Important information may On our Invoice. The artial CURRENT CHARGES 149.76 apl Y P reauCling late fee rates is noted here. month charge on this invoice is for AMOUNTDUE OVISAOS 5/49.TG G„ t'1� r�� f 10 FP 1 B 1 1 A 10061 10061 '-SDGT MAKE CHECKPAYABLETO serv7l:e fTOm 1LD 15/05 to lJ 1. JOHH SMITH AMERICAN MESSAGING ATTN ANNA SMITH SUITES 12 AM PLACE AMOUNT 5 PAID DALLAS i% 75025 Q Enhanced i�i����li�, �i�����i�i�i�i����iri����i�i�i�i��iii�i .�i��ii���i AMERICAN' MESSAGING Services Charge for A Be, n A J3 nyt u °999 -9999 optional enhanced service(s), such as Voicemail, Pager Replacement Program. n,oa,aess� ,�dP a. Nair, aA�.: emar,d.sx- .pra.ua. Custom Greeting, PageSavers", etc. 000000000066061786792100000110000000189760 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: Please allow two billing cycles before an address change will take effect. You can also view your bill o,- change your address by visiting our website at htto llwww. 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 6/1/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2009 Y2429520JF $99.15 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 VOU,C 095738 WARRANT ALLOWED 358200 IN SUM OF AMERICAN MESSAGING PO. Box 5749 Carol STream, IL 60197 -5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 1, PO INV ACCT AMOUNT Audit Trail Code Y2429520JF 01- 7362 -05 $49.58 Y2429520JF 01- 7360 -01 $49.57 S I� 1 d) Voucher Total $99.15 Cost distribution ledger classification if claim paid under vehicle highway fund F, ,6. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number: Y2- 429526 �¢T For All Inquiries: 888 223 -4123 PAYMENT DUE:` 06/15/09 s, O Hearing Impaired (TTY): 800 643 -2995 rrespondence that is not payment related to the address above. Page 1 of 3 Invoice Prior Payments Current Amount Date Balance Charges Due 06/01/09 $505.90 $0.00 $505.90 $1011.80 i I i OR BALANCE 505.90 'HA SPARE Service From 06/01/09 To 06/30/09 CC: E407025884 0.00 'HA SPARE Service From 06/01/09 To 06/30/09 CC: E405063671 0.00 IERT ROBINSON Service From 06/01/09 To 06/30/09 CC: E404825562 6.75 THEW BROADNAX Service From 06/01/09 To 06/30/09 CC: E403592991 6.75 IIN ALL CALL Service From 06/01/09 To 06/30/09 CC: E404677457 0.00 :G PARK Service From 06/01/09 To 06/30/09 CC: E407009548 6.75 i /E KINYON Service From 06/01/09 To 06/30/09 CC: E402745103 6.75 -LIAM GILBERT Service From 06/01/09 To 06/30/09 CC: E402585841 6.75 1D WIEGMAN Service From 06/01/09 To 06/30/09 CC: E404623414 6.75 JNIFER BUTTICE Service From 06/01/09 To 06/30/09 CC: E407029626 6.75 'ON OGLE Service From 06/01/09 To 06/30/09 CC: E402667385 6.75 ALVAREZ Service From 06/01/09 To 06/30/09 CC: E404752090 6.75 (AN SCHMIDT Service From 06/01/09 To 06/30/09 CC: E403086215 6.75 IMPORTANT MESSAGES pril billing, the AMS Federal Service Charge (FUSC) rate will increase from AMS FUSC is an American Messaging Services charge that recovers government and is subject to change each calendar quarter based on an FCC assessment rate. is our charge, not a tax. )ur prompt payment. American Messaging appreciates your business. )e 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 n Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 and return this portion with your payment LINT NO: Y2- 429526 Messaging Y2429526JF 06/01/09 CURRENT CHARGES $505.90 AMOUNT DUE 06/15/09 $1011.80 MAKE CHECK PAYABLE TO 87 27115 B 10 A AMERICAN MESSAGING 'E DEPT. rS PAYABLE 446032 -7570 FA ODUNT Q 61 [5151. I IIl I rl 1 111' III'Illrllll'li "'I'IIIIIILInI "I AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 ser address change? 1 11 I I I I' I I I "I' I I I 1111 I I' I I' I' I' 1 1 1 1 1 1 check box and see reverse side. 0000000000660252429526000000000505900 b P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number: Y2-429526 i lig For All Inquiries: 888 223 -4123 PAYMENt DUE: `06%15/09:` Hearing Impaired (TTY): 800 643 -2995 err pondence that is not payment related to the address above. Page 2 of 3 Invoice Prior Payments Current Amount Date Balance Charges Due 06/01/09 $505.90 $0.00 $505.90 $1011.80 FRY ALL CALL Service From 06/01/09 To 06/30/09 CC: E404677455 0.00 NNE VANNATTER Service From 06/01/09 To 06/30/09 CC: E403044950 6.75 GEORGE DAVIS Service From 06/01/09 To 06/30/09 CC: E403211364 6.75 3K HULETT Service From 06/01/09 To 06/30/09 CC: E404592330 6.75 1. PATTI PAYNTOR Service From 06/01/09 To 06/30/09 CC: E404954757 6.75 ALAN GOERTEMILLER Service From 06/01/09 To 06/30/09 CC: E404431858 6.75 (AN HOOD Service From 06/01/09 To 06/30/09 CC: E404752088 6.75 JOHN DUNCAN Service From 06/01/09 To 06/30/09 CC: E403390676 6.75 IIE DOAN Service From 06/01/09 To 06/30/09 CC: E403149102 6.75 r )UP CALL Service From 06/01/09 To 06/30/09 CC: E407104253 0.00 (PER ALL CALL Service From 06/01/09 To 06/30/09 CC: E404677456 0.00 1 ION DIETZ Service From 06/01/09 To 06/30/09 CC: E403278510 6.75 FT MOLTER Service From 06/01/09 To 06/30/09 CC: E403031161 6.75 NRLIE DRIVER Service From 06/01/09 To 06/30/09 CC: E403055900 6.75 I JDRY SMILEY Service From 06/01/09 To 06/30/09 CC: E407071109 6.75 FT KINKADE Service From 06/01/09 To 06/30/09 CC: E1221707 6.75 )TT BICKLE Service From 06/01/09 To 06/30/09 CC: E403054485 6.75 :F LAKER Service From 06/01109 To 06/30109 CC: E407034609 6.75 _LIE COLLINS Service From 06/01/09 To 06/30/09 CC: E402823185 6.75 f ILEY WILLIAMS Service From 06/01/09 To 06/30/09 CC: E403334772 6.75 I )TT SPILLMAN Service From 06/01/09 To 06/30/09 CC: E403538516 6.75 )D CLARK Service From 06/01/09 To 06/30/09 CC: E402761666 6.75 i 3IS DUNLAP Service From 06/01/09 To 06/30/09 CC: E403689319 6.75 \D AMOS Service From 06/01/09 To 06/30/09 CC: E404968697 6.75 J MATTHEWS Service From 06/01/09 To 06/30/09 CC: E402740452 6.75 I 3 WHITE Service From 06/01/09 To 06/30/09 CC: E403588246 6.75 (E MILLER Service From 06/01/09 To 06/30/09 CC: E404954755 6.75 )TT LONG Service From 06/01/09 To 06/30/09 CC: E402597898 6.75 /ID HENRY Service From 06/01/09 To 06/30/09 CC: E404641167 6.75 J SNOW Service From 06/01/09 To 06/30/09 CC: E1134860 6.75 j FT MORROW Service From 06/01/09 To 06/30/09 CC: E403335745 6.75 j J JENT Service From 06/01/09 To 06/30/09 CC: E1181704 6.75 aKE LYTLE Service From 06/01/09 To 06/30/09 CC: E407049826 6.75 )TT MOORE Service From 06/01/09 To 06/30/09 CC: E407025880 6.75 aN MEYER Service From 06/01/09 To 06/30/09 CC: E403215089 6.75 FY MALLOY Service From 06/01/09 To 06/30/09 CC: E404667013 6.75 A BYRNE Service From 06/01/09 To 06/30/09 CC: E403645053 6.75 JA SLAMING Service From 06/01/09 To 06/30/09 CC: E407049740 6.75 _L HAYMAKER Service From 06/01/09 To 06/30/09 CC: E402597156 6.75 3AH HARRIS Service From 06/01/09 To 06/30/09 CC: E404864278 6.75 =G LOVEALL Service From 06/01/09 To 06/30/09 CC: E402647517 6.75 3 PELZER Service From 06/01/09 To 06/30/09 CC: E404746504 6.75 3TIS SCOTT Service From 06/01/09 To 06/30/09 CC: E0772011 6.75 JY LOVITT Service From 06/01/09 To 06/30/09 CC: E403522223 6.75 )D CASE Service From 06/01/09 To 06/30/09 CC: E1321243 6.75 3K PARIS Service From 06/01/09 To 06/30/09 CC: E402964774 6.75 F SEDBERRY Service From 06/01/09 To 06/30/09 CC: E404627038 6.75 3 LOCKE Service From 06/01/09 To 06/30/09 CC: E402599683 6.75 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. f can LEWISVILLE, TX 75029 Account Number Y2- 429526 aging For All Inquiries: 888 223 -4123 P a AYMENT \`DUE 06/15/09 Hearing Impaired (TTY): 800 643 -2995 ten correspondence that is not payment related to the address above. Page 3 of 3 ;e Invoice Prior Payments Current Amount r Date Balance Charges Due '6JF 06/01/09 $505.90 $0.00 $505.90 $1011.80 I I PAGESAVER Service From 06/01/09 To 06/30/09 CC: E402599683 0.00 TROY SMITH Service From 06/01/09 To 06/30/09 CC: E404973891 6.75 CITY OF CARMEL ALPHA Service From 06/01/09 To 06/30/09 CC: E402696187 6.75 DAVID VANDERBECK Service From 06/01/09 To 06/30/09 CC: E404785431 6.75 ANDY GERDT Service From 06/01/09 To 06/30/09 CC: E403042161 6.75 BEN FISHER Service From 06101/09 To 06/30/09 CC: E0713335 6.75 MIKEL LEACH Service From 06/01/09 To 06/30/09 CC: E403064642 6.75 SEAN BRADY Service From 06/01/09 To 06/30/09 CC: E404668341 6.75 SCOTT PILKINGTON Service From 06/01/09 To 06/30/09 CC: E404582503 6.75 t RICK STITES Service From 06/01/09 To 06/30/09 CC: E404832343 6.75 TREVOR RENFORTH Service From 06/01/09 To 06/30/09 CC: E404728019 6.75 WENDY BODENHORN Service From 06/01/09 To 06/30/09 CC: E1684215 6.75 t DARIN TROYER Service From 06/01/09 To 06/30/09 CC: E404832345 6.75 t RYAN JELLISON Service From 06/01/09 To 06/30/09 CC: E404752082 6.75 TODD ROBINS Service From 06/01/09 To 06/30/09 CC: E0821222 6.75 AMS FED UNIV SVC CHG 05/23/09 4.42 AMS REGULATORY CHG 05/22/09 4.14 IN UTILITY RECEIPTS SURCHARGE 05/23/09 6.64 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/23/09 1.55 INDIANA UTILITY SALES TAX 23.40 TOTAL AMOUNT DUE $1011.80 t 1 P t Ts s3 THE FRONT OF THE. DOCUMENT HAS AMICRO -PRINT AMOU�'T BOX AND THEHM(CHROMIC. AB C OF,THESC FF.ATURFS MILL INDICATE A COPY. 5-5 Mo m �I�: ICE Money Orders a INTERNATIONAL MONEY ORDER S• r, J r, I f r. MiIF.� F r-: fF.[ E tR Co V V PA Y ONL1rTHIS V V_ ORDER OFJ PAY TO THE i, 3: �CC l P: F ORDEN DE: nTn E T7 L IMPORTANT -SEE BACK BEFORE CASHING L D11L= i4'_1 �tr;T Too PHRE SER, SIG RAWER COMPRA RMA DEL LIBRADOR I liJ PURCHASER, BV SIGNING YOU AGREE REE TO THE SERVICE CHARGE AND ND OT OTHEE R TERMS ON iHF REVERSE SIDE S 0 t i l: 1 r 4 I] i t r, MO OR R /GIFT ERTIFICATE: RECIPIE i 14 1 1 3 1 4 I� E 7 Payable Through ISSUER/ RAWER: Wells Fargo Bank MONEYGRAM PAYMENT SYSTEMS, INC. TO AUTHENTICATE RUB CIRCLE South Central, N.A. PA RA AUTENTICAR RESTREGAR EL CIRCULO Anchorage,. Alaska 1:0 9 1 900 -5 3 31 :576 85467060 90 PrescribLWJ 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)) 6/1/09 Y2429526JF monthly payment 505.90 5/27/09 less p a yment for damaged pager 99.00 Total 406.90 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 NO. WARRANT NO. ALLOWED 20 A merican Messaging IN SUM OF P.O. Box 5749 Carol Stream, TL 60197 -5749 406.90 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 Y2429526JF 530 -99 406.90 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 June 2 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund