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HomeMy WebLinkAbout170716 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $153.97 CAROL STREAM IL 60197 -5749 CHECK NUMBER:. 170716 CHECK DATE: 4/16/2009 DEPARTME ACC PO NUMBER INVOICE N AMOUNT DESCRIPTION 601 Y 5023990 42429520JD 18.16 Y2 429520 651 5023990 42429520JD 99.15 Y2- 429520 1115 4350900 Y2429517JD 36.66 Y2- 429517 a a P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER *American LEWISVILLE, TX 75029 Y Account Number Y2-429517 yY1 4 ....Messaging For All Inquiries: 888 223 -4123 z PAYMENT DUE 04/15/09 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 Y2429517JD 04/01/09 $36.60 $0.00 $36.66 $73.26 rr PRIOR BALANCE 36.60 317 553 -1395 CPD ALL CALL Service From 04/01/09 To 04/30/09 CC: E404677453 0.00 317 553 -1476 EXEC All Call Service From 04/01/09 To 04/30/09 CC: E404677458 0.00 317 553 -2896 CITY OF CARMEL ALPHA Service From 04/01/09 To 04/30/09 CC: E403592607 6.75 317 -553 -2899 CITY OF CARMEL ALPHA Service From 04/01/09 To 04/30/09 CC: E403686317 6.75 317 553 -5726 CFD ALL CALL Service From 04/01/09 To 04/30/09 CC: E404677460 0.00 317- 553 -6871 CITY OF CARMEL ALPHA Service From 04/01/09 To 04/30/09 CC: E404668173 6.75 317 553 -7530 ERT All Call Service From 04/01/09 To 04/30/09 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 04/01/09 To 04/30/09 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 04/01/09 To 04/30/09 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 04/01/09 To 04/30/09 CC: E404677461 0.00 AMS FED UNIV SVC CHG 03/28/09 0.32 AMS REGULATORY CHG 03/27/09 0.30 IN UTILITY RECEIPTS SURCHARGE 03/28/09 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 Qa �oaac�aa�a1a oa 1@9@ F= O Payment Due The date payment is AeDODnt xame: John itn 0 Overcalls If you exceed the monthly P.O. Box 293450 Account Number: HI- 000001 due to American Messaging. If payment ,American Lewisville, TX 75029 ppyNENT DuE: oTlfslDB call limit, an additional per page fee is in full is not received by this date, a late Messaging For All Inquiries: 888- 247 -7890 OL charged. You can not carry over unused fee will be assessed on the unpaid Please.end written cmmeepmodence that le not p"—.t related 1. the addmae ebo e. Page 1 of 1 calls to the following month. balance. A Invoice Invoice Prior Pa Currant Amount F7� Number Date Balance Caarges Due H10000OIZA 1 01/01/06 $110.00 $110.00 $149.76 $149.76 ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. Q Universal Service Charge to recover PRIOR BALANCE O „0.00 costs imposed on American Messaging O PAYMENT CHECK a12345 12/15/ 05 110.00 by th Federal Government to support SALE DISPLAY 1.11 l© 12/18/11 5 SN: AX38L51VBA 125.00 ,,,,t I� Amount Due Amount to be paid by 214 -555 ,210 DISPLAY PAGING Service from 12/15/05 to 12/31105 4.50 universal ser6ce, and a Regulatory the p ayment due date. Includes nor 214'555 1210 D ISPLAY PAGING Service from a1 /ovos to of l31lGS O a. oo ID p p 214 555 -1210 PAGER REPLACEMENT PROGRAM Service from Ot /01;06 to 01131106 2.00 Charge to recover American 114- 555 -1210 O 5.00 balance, current charges, payments an Service from 01/01/06 to 01/31/06 Messagtng's costs n corrrp ,ang w 1 2f4- 555 -1210 V ""A" OVERCALLS: 10 CALLS .20 Usega tram 11/15105 to 12/14105 2.00 1 credit-, applied to die account. AMS FED UNIV SVC Clio .22 certain govcrnmentall imposed AUS REGULATORY CHG .03 O GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1.49 CITY TAX .52 number or personal identification IIWnIIR:C TOTAL AMOUNT DUE $149.7. Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, ERi We are c tad to prwidiog you the best wireless messaging services in the industry and look to—rd to serving oll of your paging and messaging a state and federal taxes. PUC surcharges Sale Charge for paging equipment cods. Pfea :e ,isil on Hot wob al w emery nmesye net V,, .11 y en, oo teeds and r rdd tone iii. —t;on an the pomp.,,, and federal and excise tares where purchased applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Important Messages Be aue to identifies your paging equipment. check this section for important ?'L41e W.me -1 =eu' w� pe os¢tswd an :la p%%rt�v bvleroe e, Ne un�a,+.� af.. American Messaging notes and w Presae dorm Aare a ,oram rn oo NA messages. O Paging Service Charges Charges Pm l jo, Pe 1Pe1 American I,, CUSTOMER ACCOUNT NO: 141.000001 for monthly paging service. A prorated INVOICE NO: H10000D1ZA BILLING DATE: 01/J1AMi Messaging charge for a partial period of service late Fees Important information may appear on your invoice. The partial CURRENT CHARGES 149.76 regarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE 01115106 31.9.76 10 FP 1 B 1 1 A 10061 10061 ••SOGT MAKE CHECK PAYABLE TO service from 12/15/05 to 1 2r) 1105. JOHN sl AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PIACE AMOUNT S 111:1 El El El DALLAS 120 PAID DALLAS TX 75025 NIEA RICAN MESSAGING Enhanced Services Charge for Ih LLI,IL....LLId IIII „„LLLL, .,II „hiu „I A o ICA 9999 Anyi— 1L 99999.9999 optional enhanced st rvice(s), such as 1. 11. 11 d fill,,, 1,laa,,,,,n,.hm,,,1 m Voiceail, Pager Replacement Prof."=, a.�. u %xsa drcataw..resaa roe�sa.saX.. Custom Owing, PageSavet etc. ODOODOODD0660817667921000001100o0000149760 P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER American LEWISVILLE, TX 75029 Account Number Y2-429517 For All Inquiries: 888 223 -4123 PAYMENT DUE 04/15/0.9 Messaging G 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 Y2429517JD 04/01/09 $36.60 $0.00 $36.66 $73.26 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/28/09 0.11 INDIANA UTILITY SALES TAX 1.70 TOTAL AMOUNT DUE $73.26 0 ti 0 Payment Due The date payment is Account Name: John SM th O Overcalls If you exceed the monthly P. 293450 Account Number: H1 000007 due t0 American Messaging. If payment ��merjean Leuis v B il2 e, TX 75629 CpAYNENT .DUE: 01ItS /OB Cal1 (lnllt, ail addrt1011al per page fee LS in fill is not received by this date, a late Messaging For All Inquiries: 888 -247 -7690 charged. You can not carry over unused fee wil I be assessed On the unpaid please and written correspondence that is not payment related to the address above. Page 1 of 1 calls to the following month. balance. invoice invoice Prier Payments Current Amount r�l Number Date Balance Charges Due Hi0000012A 01101106 I $110.00 I $110.00 I $149.76 1149.76 Contribution Reimbursements Prior Balance "f otal amount due on .American Messaging assesses a Federal the previous invoice. �s Universal Service Charge to recover PRIOR BALANCE 110.00 costs imposed on American Messaging O PAYMENT CHECK 212345 12i75i05 O 1'0.00 t SALE u1SP1 -AY PAGER I© 211N!D5 SN: AX3BL5TVBA 125.00 by the Federal Government to support A mount Due -Amount to be pad by 214-555 -1210 DISPLAY P.AOI NG Service from 12115:05 to 12/31 /OS 4.50 universal service, and a Regulatory the ayment due date. lnclndes p rior 214'5551210 DISP AY PAGING Servicc front O1 JOt iO6 to 01!31/060 9.00 p 21 {.555 -1210 PAGED REPLACEMENT PROGRAM Service. from 01/01/06 to 01/31/06 2.00 Charge to recover American balance, current charges, payments and 214 -555 -12,0 VOICEIAAiI. Se rvi:e from 01!01/06 to O1!31!ot' 5.00 MessaLTing costs of com With ��.I� 214- 555 -,210 OVERCALLS: 10 CAL 20 LS P Us"c from 11115!05 to 12/14!05 2.00 C• t' D credits applied to the account. AMS FED UNIV SVC CHG .22 certain govemmerntalty imposed AMS REGULATOR' CHG .03 O GOVERNMENT FEES ND TA %ES requirements. Pager Phone Number Pager TEXAS STATE SALES A TA% 1. 49 Tit or personal identification CITY TAX number. TOTAL AMOUNT DUE $149.76 QD Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, We are c ed to prey 0 q y he best w nkleek messag q h=_ aust rwr ry and lock Ierd tc sort' g all yo P 9 n9 and messy g state and federal. taxes. PUC surcharges Sale Charge for paging equipment P e ar visil us „n the web at e— a- eoessagl g a. Va ill Y 0e1 ru ssag need, aria for add Clonal .lei a oe on n o co rpanJ. and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Massaging appreciates your business. O Serial Number Uniquely Important Messages Be sure to identities your paging equipment. E check this section for important f. •t a;e Pn ce ���a ca the eye: hey �laam �a ha American Messaging notes and O Paging Service Charges -Charm P /ed "'Ph nara,nd rervm this porrmn wnn you pnrnrenr messages. CUSTOMER ACCOUNT NO: H1- OOD001 j for monthly paging 00 Service. A prorated INVOICE NO: H1000IZA ,Messaging charge for a patial period of service BILLING DATE: 01101106 Late Fees Inn}xxtant information may appear on your invoice. The partial CURRENT CHARGES 49.]6 in late fee rates is noted here. regarding monde charge on this invoice is for AMOUNT OE $149.76 Q ('1_ 10 FP 1 8 1 1 A 10061 10061 •'SOOT MAKE CHECK ECK PAYABLE TO Service from 12/ to 12/31/05. ✓ONN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 1 75 SUITE 120�M PLACE AMOUNT E] El O E] DALLAS T% ]5025 PAID Q Enhanced S q II,.�LIJ�II����J�LI, L,�.IIII�„�LI�IJ,���JI, J,III,�d AMEx ICAH MESSAGING Services G)arge for P 0 Box 9999 optional enhanced service(s), such as Anytoe-n 11. 9e999-9999 LIL�II���LJdJLI ,���IIII��J,l�i6��d6d�lu�d Voicernail, Pager Replacement Program, El A l �w /o �e.3a ass m= v a Custom Greeting, PageSaver` etc. OUOODODO006608178679210000011000000D149760 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 b111117g cycles before an address change will take effect. You can also view your bill or change your address by visiting our website at /?/to llwww, amencanmessaging 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 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)) 04/01/09 I Y2429517JD I I $36.66 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 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 Y2429517JD 43- 509.00 $36.66 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, April 06, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund r P.O. BOX 293450 Account Name CARMEL UTILITES A LEWISVILLE, TX 75029 Account Number Y2-429520 American Messaging For All Inquiries: 888 223 4123 <rpAYMENT DUE 04/15/09 2, 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 Y2429520JD 04/01/09 $125.11 $0.00 $117.31 $242.42 PRIOR BALANCE 125.11 317 -553 -0581 ARNONE, PAUL Service From 04/01/09 To 04/30/09 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 04/01/09 To 04/30/09 CC: E403120484 6.75 317 553 -1685 BECK, MICAH Service From 04/01/09 To 04/30109 CC: E404640535 6.75 317- 553 -1688 BELL, DARRYL Service From 04/01/09 To 04/30/09 CC: E404640534 6.75 317 -553 -1689 COOPER, CALVIN Service From 04/01/09 To 04/30/09 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 04/01/09 To 04/30/09 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 04/01/09 To 04/30/09 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 04/01/09 To 04/30/09 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 04/01/09 To 04/36/09 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 04/01/09 To 04/30/09 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 04/01/09 To 04/30/09 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 04/01/09 To 04/30/09 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 04/01/09 To 04/30/09 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. 1 O Payment Due The date payment is Account Name: Jahn Smith O Overcalls If you exceed the monthly P.O. Box 293450 AA 11unt Xuvber H7- 000001 due it) American g Mersa g in If p ayment: ayment American Lew elille, Tx 75629 call limit, an additional per page fee is I PAYMENT DUE 01/15/08 in full is not received by this date, a late Messaging FOr All ingurrias: 666- 247 -7890 0 —C6 charged. You can not carry over unused fee be assessed on tie unpaid Please send written corteapondence that is not p.,—ft related to the address above. Pa 1 of 1 calls to the following month. balance. I t Invoice Invoice Prior Payments Currant Amoun Number Date Balance Cmerges Due H10GD6611A 01/01106 $110 00 $110.00 $149.76 $149.78 Contribution Reimbursements Prior Balance 'I:otal amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR 6ALANCE O 110.00 costs imposed on American Messaging O RAWEST CYIECk '12345 00 t2 15 OS I io. by tie Federal Goverrnnent to support Due Amo SALE DISPIAY G Sa PAGEfl 12 /iBll6 e fro SN: AX3BLSTVBA 125.00 wrt to be paid by 21- 5N 'm 12115/05 to iz /312/ OS 0 <.00 universal service', and a Regulatory 214 4 65-1210 DISPLAY PAGI 555 9 210 DISPlLA PAGING service /06 2.0 iron DIf01I06 to 01i31!O6 9.00 Charg the payment dire drat('. 1rtL'11111e.5 prior 214.5a5 -1210 P.4GEfl flEPLACI E14T PROGRAM Service from 01:01/06 to 01/310 'J balance, current charges,payinLritsand 214 sss 1210 10111VATI Service from 01101106 to Di/31/06 5.00 Messagings costs of complying with 214 5551210 OVERCALLS: 10 CALLS p 20 Usage from 11:15/05 to 12/14/05 200 credits applied to tie account. AMS FED 6NIV SVC OHG 10 22 ertain governmentally imposed ATAS REGtIIATORY CHG .03 O GOVERNMENT FEES A14D TAXES requirements. Pager Phone Number p ager TEXAS ST STATE SALES TA:{ 1.49 CITY T" number or personal identification number. TOTAL AMOUNT DBE $149.78 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, K'e are co a red 1 a g Y b 1 g' g 1n industry and look 1 d t 'rig all of your nag g d massaging state and federal. taxes, PUC surcharges Sale Charge for paging equipment e- s' "-a —a us o Ira r eb al al�rkanr aa. alt ri a. k,, all y our aestagerg need r d a F,din „a1 ma„ aroe an d Pn v and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Q Serial Number ,Uniquely Important Messages Be sure to identifies your paging equipment. ei o E a check this section for importart American Messaging notes and messages. O Paging Service Charges Charg Please dotach here and realm this portion whh yvar pgyrtwnt CUSTOMER ACCOUNT NO: W- 000001 American for monthly paging service. A prorated IN ICE NO: HIOOOOOiZA BILLING DATE: 01!01/06 z .E Messaging charge for a partial period of service Late Fees important infomlation may appear on your invoice. The partial CURRENT CHARGES 149.76 regarding late fee rates is noted here. month charge on thr$ invoice is for AMOUNT DUE 01/15108 6149:,6 n �t' 10 FP 1 9 1 1 A 10061 1006' "SWT MAKE CHECK PAYABLE TO service from 12/15/05 to 12/31/05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAe PLACE. AMOUNT 6 El El El El El SUITE 120 PAID OAL LAS TX 75025 Enhanced Services Cliarge for AMERICAN HESSAG an I 1 99999 -9999 optional enhanced serv ice(s), such as 6d, Ibh ,,,dili,,.dJ,id,,,�,16�I,11i��J Uoieeinail, Pager Replacement program, l/ ena. p/ sa dm: khu,'a: uJSx rene /sa sAy Custom Greeting, PageSaver etc. 0000000000660 81786792100000110000000149760 P.O. BOX 293450 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75029 Account Number Y2 -.'_Messaging For All Inquiries: 888 223 4123 W15/09' 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 Y2429520JD 04/01/09 $125.11 $0.00 $117.31 $242.42 317 553 -2609 PARTLOW, SHANE Service From 04/01/09 To 04/30/09 CC: E404640526 6.75 317 553 -2975 RUSS, DENNIS Service From 04/01/09 To 04/30/09 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 04/01/09 To 04/30/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 03/28/09 1.02 G• AMS REGULATORY CHG 03/27/09 0.96 IN UTILITY RECEIPTS SURCHARGE 03/28/09 1.54 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/28/09 0.36 INDIANA UTILITY SALES TAX 5.43 TOTAL AMOUNT DUE $242.42 0 1 W W O Payment Due -The date payinent is Account Name: John Smith 0 Overcalls If you exceed the monthly P.O. Sox 293450 Account Number: H1- 000001 due to American Messa ng. If payment 4` \American Lewisville, TX 75029 PAYMENT DUE: o2 /15/09 1 call limit, an additional per page fee is in full is not received by this date, a late Messaging For All Inquiries: 888- 247 -7890 O charted You can not carry' over unused f x will be assessed on the unpaid Pleese send written correspond.... gnat b not pay non[ related to i K address above. Page 1 of 1 Calls to the following month. balance. invoice Invoice Prior Payments Current Amount Number Date Balone. Charges Due Ht000001ZA 01101/06 $110.00 5110.00 $149.76 5269.76 Contribution Reimbursements Prior Balance 'rota( amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE 110.00 costs imposed on Amelncan Messaging 0 PAYMENT CHECK a1234s 12115(05 110 -00 by the Federal Government to suppo SALE UI SPLAY PAGER 12 ?1HMS SN: AX3BL5TVHA 125.00 1't Amount Due Amoluttto be paid by 211-555 -1210 O:SPLAY PAGING Service fro, 12/15/05 to 12i31i05 O 4, 50 universal service, and 1Retlllatory nor the aymentdue date.Includes z14 -sss 5 -1210 PAGER REPLACEMENT PROGRAM 0 1z10 DISrLAr PAGING Service frc, service tram ovoIJOS :p a1?au06 9.00 payment P 214 -55 01101:06 6 5.00 `e 01/91/06 2.00 Clarge to recovei American balance,CUrnrttCha es payments and 214 -5s5 of ?31/0 p 21 1210 VOICEMAIL Semi", from 01:01 /06 4 -555 -1210 OVERCALLS: 10 CALLS 20 Usage froze 11/15/05 to 12/14105 2.00 Messaging$ Costs of complying with credits applied to the account. AuS FED UNIV SVC cUS .22 Certain governmentally imposed MS A NEGULArOHY CH' .03 y P GOVERNMENT FEES AN0 TA %E5 requirements. O Pager Phone Number- Pager TEXAS STATE SALES TAX 1,49 number or personal identification CITY TAX .52 nuinber. TOTAL ANDUNT DUE $149'76 Government Fees and Taxes IMPORTANT MESSAGES Includes g mandated local, We are commT.ed to prat q you the best wireless messag ng sery cos in ntlustry antl f tl 1p serving all o' Sale Cha you" peg nq and messag ng State altd tedel3l taxes, PUC: SIIIChaIY�f'S ce for p aging e quipment me'nt seas. De— is 1 us nn the eb at wwwar 4—eeessagmg nel for ell you, I.I. messag n9 neetl 11 Imcnal W.r fi.e nn R oomveny. P" g 9 i and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Unique}y Important Messages Be s<uz to identifies your paging equipment. check this section for important A'Laie Pvmvnl Fve' M eu �.svvi on (M1e vas: due Imlar�e in [m amvinl a! American Messaging notes and Paging Service Charges Char-es P1ease defacA,rero andseram this P an ;an wJm,rowpa,.nrenf messages. CUSTOMER ACCOUNT NO: Ht- 000001 p artial j&American for monthly paging .service. A prorated INVOICE NO: H1000001ZA Messaging chalTTe fora BILLING DATE: 01/01A36 Pr pe riod of service Late Fees Important information may appear on your invoice. -17he partial CURRENT CHARGES 14916 regarding late tee rates is noted here. month charge on this invoice is for AMOUNT OUE 01115106 5149.76 10 FP 1 S 1 1 A 10061 10061 •`SDGT MAKE CHECK PAYABLE TO service from 12`15 /OS to 1 1 05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH SOJITESHOflOHAM PLACE AMOUNT 1:1 El El 1­1 DALLAS TX 75025 PAID Q Enhanced Services C,7targe for AMERICAN MESSAGING P 0 Hp. 99'9 Anyt own TI. 99999 -9999 optional enhanced services), such as Voicernad, Pager Replacement Program, /.'Yes. n /ew'a :.Yiexa'r waaidear �ete,.sa.cii Custom Greeting, PageSavcriM etc. 00000000, U066081786792100000110UO0000149 760 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 a /so u /ew your bill or change your address by visiting our webslte at htip. /www. amencanmessaging, net and logging into My Paging Account. DST V648 -3 (5/06) Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) C� 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 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 Y2429520JD $99.15 iereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095399 WARRANT ALLOWED. 358200 IN SUM OF AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197 -5749 4 J Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y2429520JD 01- 7362 -05 $49.58 Y2429520JD 01- 7360 -01 $49.57 '�7� Voucher Total $99.15 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 V American Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE Q4)15/;O Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 1 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520JD 04/01/09 $125.11 $0.00 $117.31 $242.42 PRIOR BALANCE 125.11 317 553 -0581 ARNONE, PAUL Service From 04/01/09 To 04/30/09 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 04/01/09 To 04/30/09 CC: E403120484 6.75 317 553 -1685 BECK, MICAH Service From 04/01/09 To 04/30/09 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 04/01/09 To 04/30/09 CC: E404640534 6.75 317 553 -1689 COOPER, CALVIN Service From 04/01/09 To 04/30/09 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 04/01/09 To 04/30/09 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 04/01/09 To 04/30/09 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 04/01/09 To 04/30/09 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 04/01/09 To 04/36/09 CC: E403651665 6.75 317- 553 -2411 KINKEAD, ROBBIE Service From 04/01/09 To 04/30/09' CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 04/01/09 To 04/30/09 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 04/01/09 To 04/30/09 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 04/01/09 To 04/30/09 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 American CUSTOMER ACCOUNT NO: Y2 INVOICE NO: Y242952 429520JD Messaging BILLING DATE: 04/01/09 CURRENT CHARGES $117.31 AMOUNT DUE 04/15/09 $242.42 MAKE CHECK PAYABLE TO MB 01 003440 80200 B 16 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE STE 110 46 AMOUNT a CARMEL, IN 46032 -7612 11111'1 "In IIIIl�lr11�11�rllllllllllllllllllllllt�l111 '1111111'1 AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? 11' 1 1 1 1 1 1 I I' I I I 1' 11 1 11 1' I I I I I 11' 1' 1 1 1 1 1 1 .1 I' I I I I I If yes. please check box and see reverse side. 0000000000660252429520000000000117310000242423 P.O. BOX 293450 Account Name: CARMEL UTILITES LEWISVILLE, TX 75029 Account Number Y2 429520 i t� American essaging q For All I 888 223 -4123 PAYMENTfkDUEa 04J 15/09,; M 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 Y2429520JD 04/01/09 $125.11 $0.00 $117.31 $242.42 INU! 214111 A l o 1 1 MR I Al 317 553 -2609 PARTLOW, SHANE Service From 04/01/09 To 04/30/09 CC: E404640526 6.75 317 553 -2975 RUSS, DENNIS Service From 04/01/09 To 04/30/09 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 04/01/09 To 04/30/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 03/28/09 1.02 AMS REGULATORY CHG 03/27/09 0.96 IN UTILITY RECEIPTS SURCHARGE 03/28/09 1.54 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/28/09 0.36 INDIANA UTILITY SALES TAX 5.43 TOTAL AMOUNT DUE $242.42 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 4/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2009 Y2429520JD $18.16 a 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 091534 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 Y2429520JD 01- 6360 -03 $9.08 Y2429520JD 01- 6360 -06 $9.08 1 J� 1� Voucher Total $18.16 Cost distribution ledger classification if claim paid under vehicle highway fund