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HomeMy WebLinkAbout170693 04/14/2009 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $513.09 CARMEL, INDIANA 46032 Po aox 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 170693 CHECK DATE: 4/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIP 1110 4353099 Y2429526JD 513.09 Y2- 429526 r, P.O. BOX 293450 Account Name CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2 -429526 ��rrierican Messaging For All Inquiries: 888 223 -4123 PAYMEN7 DUE 04/1S/Q9 Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 1 of 3 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429526JD 04/01/09 $560.12 $658.86 $611.83 $513.09 PRIOR BALANCE 560.12 LOCKBOX PAYMENT 0000004231 03/09/09 -99.00 PAYMENT CHECK 169316 03/11/09 559.86 050 001 -0096 ALPHA SPARE Service From 02/23/09 To 03/31/09 CC: E1134860 0.00 050- 001 -1709 ALPHA SPARE Service From 04/01/09 To 04/30/09 CC: E407025884 0.00 050 001 -7569 ALPHA SPARE Service From 04/01/09 To 04/30/09 CC: E405063671 0.00 317- 553 -0994 ROBERT ROBINSON Service From 04/01/09 To 04/30/09 CC: E404825562 6.75 317 553 -1188 MATTHEW BROADNAX Service From 04/01/09 To 04/30/09 CC: E403592991 6.75 317 -553 -1287 ADMIN ALL CALL Service From 04/01/09 To 04/30/09 CC: E404677457 0.00 317 553 -1344 GREG PARK Service From 04/01/09 To 04/30/09 CC: E407009548 6.75 317 553 -1601 DAVE KINYON Service From 04/01/09 To 04/30/09 CC: E402745103 6.75 317 553 -1608 WILLIAM GILBERT Service From 04/01/09 To 04/30/09 CC: E402585841 6.75 317 553 -1635 CHAD WIEGMAN Service From 04/01/09 To 04/30/09 CC: E404623414 6.75 317 553 -1637 JENNIFER BUTTICE Service From 04/01/09 To 04/30/09 CC: E407029626 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 0 0 40 o.. x Payment Due -The date payment is Account",ma: John Gailh Overcalls If you exceed the rii ffi�h1V P.O. Box 293450 Account Number: H1 000001 in snot ed by this date,a late ���--Messaging For Inquiries 2 888 -247 -7690 ®ElAYMENT DUE 01/15/08 charged. Y ou can not Carry e urrused fee will be assessed on the unpaid Plaaae send wrinan wrraapandenca that Ia It Payrnent'allied is the addraaa aha a. Pa 1 of Cal is to the following month. balance. Im"I"' I-0lte Priar Payments Current Amount Number Date Balance Charges Due H100000,ZA 01101'06 $110.00 5110.00 $14976 5149.76 ®1 CoryMbulionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal the prevrot>s invoice. Universal San ice Ch age to recover PRIOR BALANCE O 10.00 costs imposed on American Messaging O PAYMENT CHECK P12345 12115;05 110.00 L. t}le Federal �Il)S'e1 to A mount Due -Amount to be paid by 214 -555 -1210 DISPLAY support 5.4i� D?SPLA PAGER 12/15!05 SN: AX36L5IVBA 125.00 ll//VV U .,'F,,} ser Regulatory ppn LAY PAGING Serviu9 frem '2I15(O6 tc 1 /Ovesald a R ,l 214- 5551210 DISPLAY PAGING Servi:'a from 01101!06 to 01!312 1 4.50 uni !06 9.00 �I A the payment due date. Includes prior 2,4 -555 -1210 PAGER REPLACEMENT pflOGflPM Seas ice from 01;'01/06 to 01 f31/U6 2.00 C77atge to recoverAmencan 21 M1- 55512,0 VOICEMAi.I. "Vic' tram 01!01!06 :0 01131;06 5.00 1. balance. current Charges, payments and s -'z1 D-1. 1 ram I,; ts;os to ,2114105 0o Mes saigi 4- 55 0 OVERCALLS: 10 CALLS N .20 I7g C�St$ Of COfnpl log With credits applied to the account. AMS PED u9ry SVC DHG 2z certain governmentally imposed ANS REGULATOR" CHO .03 GOVERNMENT FEES AND ;AXES requirements. Pager Phone Number Yager TEXAS STATE SALES TAX 1.i Cl TAX e2 number or personal identification nuinbc r TOTAL AN N NT DUE s149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes eovemmed mandated local, We are co—a ed to providing you the best wireless messaging services in the industry and bok forward to seeing all o your paging arm messaging s�lte and federal taxes, PlJC surcharges cads. Please visit as on the v�ab al www.amaricanmessagmg.nal inr ell your messaging needs end for edd,E nal inlormaron on the company Sale Charge for paging equipment and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Important Messages Be sure to identifies your paging equipment. check this section for important ,te —1.1.l ae American Messaging notes and messages. O Paging Service Charges Charges PJaase ca—I here and return INS portion *llh your paymant �All n .��1 CUSTOMER ACCCUNTNO: Ht -DDDW1 m erlCµ l for monthly paging service. A. prorated INVOICE NO: H1000001ZA Messagtng charge for a partial period of service BILLING DATE: 01/01/06 Late Fees Important information CURRENT CHARGES 149.76 r late fee rates is noted here. may appear on your invoice. The partial month ch aartXg e on this invoice is for AMOUNT m/15/06 5149.76 I� "'b �t G ��11 10 Fe 1 B 1 1 A 10061 10051 "5DG i MAKE CHECK ECK PAYABLE TO service from 12/ to 1 JGHN SMITH AMERICAN MESSAGING ATTN Mock SMITH 5075 SHORHAN PLACE AMOUNT 5 1:1 1:10 0 SUITE 120 PAID DALLAS TX 75025 Q Enhanced Services charge for AMERICAN t1EG9AG ?tic P 0 RICAN An y tav:n 11. 99999 -9999 optional enhanced service(s)-such as 1, Uoicemail, Pager Replacement Program, a p -spa u/ cccv*ba' —d— averse .Po Custom Gireting, PaeeSaver"', etc. 000000000066081786792100000110900000149760 P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. C Am�rican LEWISVILLE, TX 75029 Account Number Y2 Messaging For All Inquiries: 888 223 4123 rPAYMENt DUE ti 04/ Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 2 of 3 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429526JD 04/01/09 $560.12 $658.86 $611.83 $513.09 317 553 -1639 JASON OGLE Service From 04/01/09 To 04/30/09 CC: E402667385 6.75 317 553 -2504 ED ALVAREZ Service From 04/01/09 To 04/30/09 CC: E404752090 6.75 317 553 -2604 BRIAN SCHMIDT Service From 04/01/09 To 04/30/09 CC: E403086215 6.75 317 553 -2792 ENTRY ALL CALL Service From 04/01/09 To 04/30/09 CC: E404677455 0.00 317- 553 -2923 SHANE VANNATTER Service From 04/01/09 To 04/30/09 CC: E403044950 6.75 317 553 -3498 REV. GEORGE DAVIS Service From 04/01/09 To 04/30/09 CC: E403211364 6.75 317 553 -4884 MARK HULETT Service From 04/01/09 To 04/30/09 CC: E404592330 6.75 317- 553 -5238 REV. PATTI PAYNTOR Service From 04/01/09 To 04/30/09 CC: E404954757 6.75 317 553 -5733 REV. ALAN GOERTEMILLER Service From 04/01/09 To 04/30/09 CC: E404431858 6.75 317 553 -6181 BRYAN HOOD Service From 04/01/09 To 04/30/09 CC: E404752088 6.75 317 553 -6704 FR. JOHN DUNCAN Service From 04/01/09 To 04/30/09 CC: E403390676 6.75 317 553 -7221 MARIE DOAN Service From 04/01/09 To 04/30/09 CC: E403149102 6.75 317 553 -8401 GROUP CALL Service From 04/01/09 To 04/30/09 CC: E407104253 0.00 317 553 -9286 SNIPER ALL CALL Service From 04/01/09 To 04/30/09 CC: E404677456 0.00 317 553 -9391 AARON DIETZ Service From 04/01/09 To 04/30/09 CC: E403278510 6.75 317 553 -9407 MATT MOLTER Service From 04/01/09 To 04/30/09 CC: E403031161 6.75 317 553 -9464 CHARLIE DRIVER Service From 04/01/09 To 04/30/09 CC: E403055900 6.75 317 553 -9485 LANDRY SMILEY Service From 04/01/09 To 04/30/09 CC: E407071109 6.75 317 553 -9602 MATT KINKADE Service From 04/01/09 To 04/30/09 CC: E1221707 6.75 317 553 -9603 SCOTT BICKLE Service From 04/01/09 To 04/30/09 CC: E403054485 6.75 317 553 -9605 JEFF LAKER Service From 04/01/09 To 04/30/09 CC: E407034609 6.75 317 553 -9606 WILLIE COLLINS Service From 04/01/09 To 04/30/09 CC: E402823185 6.75 317 553 -9609 ASHLEY WILLIAMS Service From 04/01/09 To 04/30/09 CC: E403334772 6.75 317 553 -9611 SCOTT SPILLMAN Service From 04/01/09 To 04/30/09 CC: E403538516 6.75 317 553 -9612 TODD CLARK Service From 04/01/09 To 04/30/09 CC: E402761666 6.75 317 553 -9613 CHRIS DUNLAP Service From 04/01/09 To 04/30/09 CC: E403689319 6.75 317 553 -9615 CHAD AMOS Service From 04/01/09 To 04/30/09 CC: E404968697 6.75 317 553 -9619 DAN MATTHEWS Service From 04/01/09 To 04/30/09 CC: E402740452 6.75 317 553 -9620 ROB WHITE Service From 04/01/09 To 04/30/09 CC: E403588246 6.75 317 553 -9623 MIKE MILLER Service From 04/01/09 To 04/30%09 CC: E404954755 6.75 317 553 -9624 SCOTT LONG Service From 04/01/09,To 04/30/09 CC: E402597898 6.75 31.7_ 553-- 9625_..DAVID..HENRY.. Service From 04101/09 To 04/30/.09- CC.: _E404641167 6.75 317 553 -9629 DON SNOW Service From 04/01/09 To 04/30/09 CC: E1134860 6.75 317 553 -9629 LOST UNICATION ALPHA ELITE U 02/23/09 CC: E404785426 99.00 317 553 -9629 LOST FOUND UNICATION ALPHA E 03/05/09 CC: E404785426 -99.00 317 553 -9629 E404785426 /Processor Damage 03/17/09 CC: E404785426 99.00 317 553 -9631 MATT MORROW Service From 04/01/09 To 04/30/09 CC: E403335745 6.75 317 553 -9634 DAN JENT Service From 04/01/09 To 04/30/09 CC: E1181704 6.75 317 553 -9638 BLAKE LYTLE Service From 04/01/09 To 04/30/09 CC: E407049826 6.75 317 553 -9640 SCOTT MOORE Service From 04/01/09 To 04/30/09 CC: E407025880 6.75 317 553 -9641 RYAN MEYER Service From 04/01/09 To 04/30/09 CC: E403215089 6.75 317 553 -9642 KATY MALLOY Service From 04/01/09 To 04/30/09 CC: E404667013 6.75 317 553 -9646 TIM BYRNE Service From 04/01/09 To 04/30/09 CC: E403645053 6.75 317 553 -9647 ANNA SLAMING Service From 04/01/09 To 04/30/09 CC: E407049740 6.75 317 553 -9649 BILL HAYMAKER Service From 04/01/09 To 04/30/09 CC: E402597156 6.75 317 553 -9650 SARAH HARRIS Service From 04/01/09 To 04/30/09 CC: E404864278 6.75 317 553 -9654 GREG LOVEALL Service From 04/01/09 To 04/30/09 CC: E402647517 6.75 317 553 -9657 BOB PELZER Service From 04/01/09 To 04/30/09 CC: E404746504 6.75 D a; O Payment Due -'Me (late payment is Account Name: John Smith O Overcalls If you exceed die nx;` -lthly P.O. Sax 293450 due t(1 AI11enCa11 MCSSaging. if payment American Lewisville, 7% 75029 001 pAYNENT DUE: 01/15/05 Account Number: MI 000 Call limit, an additional per page tee is in fill is not received by this date, a late Messaging For All Inquiries: 855- 247.7590 charged. You can not carry rner avulsed fee will be assessed on the wnpaid t Pledge seM written corteepondence (halls mat plryrtwnt Par— to the Adtlregs above. Page 1 Of 1 cal Is to the toJlowrllg month. balance. Involca Invoice Prior Payments Currant Amount Number Date ealenca Chergea Due H1000001ZA 01 /01 /O6 5110 00 $110.00 $449.76 $149.75 Contribution Reimbursements- th e pt Balance -Total amount due on 4 4 American Messaging assesses a Federal the precious invoice. l"Si Zak. N Universal Service Charge to recover PRIOR BALANCE O 110.00 costs imposed on American Messaging O PAYMENT CHECK V12345 12i15/OS 110.00 by The Fl -decal Government to stn nm It. SALE pISPi.AY PAGER Se1211 vicNI05 SN: AX3BL5TVSA 125.00 �,,,1 Regulatory Yt Amount Due Amount to be paid by 214 -555 -1210 DISPLAY PAGING re from 12115/05 to 12;31/05 4.50 wnvel YU service', and a Regulaloly the pa yment due date. Includes p rior 214- 555 1210 DISPLAY PAGING Service from 01 /01106 to 01 /31!06 O 9.0 A r Y 214 555 -1210 PAGER REPLACEMENT PROGRAM Servieo frcm 01/01106 to 01131106 2,00 Charge to recover American balance,eurrent charges, payments and 214-555 -1210 VOICEN41l 0 Service frog Ot /01 /Ofi to 01:31;06 5.00 L 2 14 -555 -1210 OVERCALLS; 10 CALLS 20 U5a9a from f1J15/OS to 12/13(05 2.00 1VIeSSr 'lglllgs eost$ofcomply�ngw'Ith credits applied to the account. ANS FED DNIV sVC C lio 22 certain governmenudly imposed P.MS REGULA rORY CH .03 O GOVERNMENT FEES AND TAXES requirements. Pager Phone Number :Pager TE /AS STATE SALES TAX 1.49 number or personal identification CITY TAX .52 nurnber. MAL AMOUNT DUE 5149.76 Government Fees and Taxes G IMPORTANT MESSAGES Includes government mandated local, We are committed to providing you the best wireless messaging services in the inetu5iry and look Ionva' serisg all I your Pa and messaging state and federal tares. PUC surcharges $ale Charge for paging equipment macs$. Phase ASH es on me wan „1 www.a -dronmasauging.nol n,r an y ma:9mg ne «L and mr admunnW inro,hum.r on mo onm @anY and federal and excise taxes where ptlrelr m applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely a important Messages Be sure to identifies your paggng equipment. check this section for important A tole Pavrm.n Foe .4:; ce As•...wa oo see oas: a holarce mo amoo,l a.. American Messaging notes and O messages. Paging Service Charges Charles P1B1so BCA he rem reentlmN po lsrtlonwlMyourPayment CUSTOMER ACCOUNT NO: H1 -000001 g for monthly paging service. A prorated INVOICE NO: HIO00001ZA Messaging Charge for a partial period of service BILLING DATE: OIMIAM may appear on your invoice. The partial CURRENT CHARGES 149.76 Late Fees lf mi t in for ma t ion note ere reguding late fee rates is noted here. month change on this invoice is for AMOUNT DUE 09 S149T6 10 EP 1 B 1 1 A 100Gt 10061 ••SDGi C TO Se1VlCe from 12/1 5 /05 t0 I AMER l�OS. JOHN ANNA AMERICAN AN MESSAGING G ATTN NNA SMITH 5075 A SUITE 120HAM PLACE AMOUNT S Ell] 1:1 Ell] DALLAS TX 75025 PAID i�r�r��ir����rrrrr�rir�r�r�i ri���iiii�rir�rl��r�����r��i��rrr� Enhanced Services Charge for AMERICAN MESSAGING An0t 9999 99999.9999 Optional enhanced services), such as i, urrnrrrd„ i, ddidrrrrdui,r,ddddr,rr,u,ddurrd Voicemail, PagerReplacernent Program, A "n,n,�e,e�Mas nA awAC v' daer cm "awrw Custom Greeting, PageSaver"', etc. armse2 0 000000000660817867921000001100D000014976D 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: P /ease allow two billing cyc %s before an address change will take effect. You can also View your bill or change your address by Visiting our website at http. /www. americanmessaging. net and logging into My Paging Account. DST V648 -3 (5/06) P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number Y2-429526 Arrierican Messaging For All Inquiries: 888 223 -4123 s PAYMENT DUE 04J15'/09 4k Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 3 of 3 F Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429526JD 04/01/09 $560.12 $658.86 $611.83 $513.09 Amount 41"" 317- 553 -9660 CURTIS SCOTT Service From 04/01/09 To 04/30/09 CC: E0772011 6.75 317 553 -9663 TONY LOVITT Service From 04/01/09 To 04/30/09 CC: E403522223 6.75 317 553 -9669 TODD CASE Service From 04/01/09 To 04/30/09 CC: E1321243 6.75 317 553 -9670 MARK PARIS Service From 04/01/09 To 04/30/09 CC: E402964774 6.75 317 553 -9671 JEFF SEDBERRY Service From 04/01/09 To 04/30/09 CC: E404627038 6.75 317 553 -9672 BOB LOCKE Service From 04/01/09 To 04/30/09 CC: E402599683 6.75 317 553 -9672 PAGESAVER Service From 04/01/09 To 04/30/09 CC: E402599683 0.00 317 553 -9674 TROY SMITH Service From 04/01/09 To 04/30/09 CC: E404973891 6.75 317 553 -9679 CITY OF CARMEL ALPHA Service From 04/01/09 To 04/30/09 CC: E402696187 6.75 317 553 -9680 DAVID VANDERBECK Service From 04/01/09 To 04/30/09 CC: E404785431 6.75 317 553 -9681 ANDY GERDT Service From 04/01/09 To 04/30/09 CC: E403042161 6.75 317 553 -9684 BEN FISHER Service From 04/01/09 To 04/30/09 CC: E0713335 6.75 317 553 -9685 MIKEL LEACH Service From 04/01/09 To 04/30/09 CC: E403064642 6.75 317 553 -9689 SEAN BRADY Service From 04/01/09 To 04/30/09 CC: E404668341 6.75 317 553 -9692 SCOTT PILKINGTON Service From 04/01/09 To 04/30/09 CC: E404582503 6.75 317 553 -9693 RICK STITES Service From 04/01/09 To 04/30/09 CC: E404832343 6.75 317 553 -9694 TREVOR RENFORTH Service From 04/01/09 To 04/30/09 CC: E404728019 6.75 317 553 -9697 WENDY BODENHORN Service From 04/01/09 To 04/30/09 CC: E1684215 6.75 317- 553 -9698 DARIN TROYER Service From 04/01/09 To 04/30/09 CC: E404832345 6.75 317 553 -9699 RYAN JELLISON Service From 04/01/09 To 04/30/09 CC: E404752082 6.75 317 553 -9846 TODD ROBINS Service From 04/01/09 To 04/30/09 CC: E0821222 6.75 AMS FED UNIV SVC CHG 03/28/09 4.42 AMS REGULATORY CHG 03/27/09 4.14 IN UTILITY RECEIPTS SURCHARGE 03/28/09 6.64 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/28/09 1.55 INDIANA UTILITY SALES TAX 30.33 TOTAL AMOUNT DUE $513.09 -I O Payment Due -The date payment is Account Name: John Smith ID Overcalls If you exceed die monthly r: due to American Messaging. If payment ent g Le e 934 50 Ac c ount Numbe H1.000001 75029 PAYMENT DUE: 01/15/08 Call limit, an addl[I011al per page fee LS in full is not received by this date, a late Messaging For All Inquiries: 888.247 -7890 charged You can not carry over unused fee will be assessed on die unpaid Please send wdmen -spend... that Is not payment related to the address above. Page 1 of 1 Calls to the following month balance. Invoice Invoice Prim, Payments C urrent Amount Number Date Baience Carges Due H1000OOlZA 01/01/06 $110.00 5110.00 $14976 $149.78 �i ContributionReimbursements Prior Balance Total amount due on American Messaging assesses a Federal mm= the previous invoice. Universal Service Charge to recover PRIOR BAfANCE O 110.00 „0.00 costs imposed on American Messaging PAYMENT CHECK X12345 12/15;05 by die Federal Government to support O SALE DISPLAY PAGER 12/18/05 SN: AX3BL5TVBA 125.00 pl Amount Due Amount to be paid by 214-6 55-1210 DISPLAY PAGING Service from 12!15/05 to 12/31/05 4.50 universal service, and a Regulatory 214555 -1210 DISPLAY PAGING SIr Ca from 01 101 106 to 01131108 O 9.00 the payment due date. Includes prior 214 555 -1210 PAGER REPLACEMENT PROGRAM 0 Service from 01101 to 01131/06 2.00 Cbarge to recover American 214.555 -1210 VOICEII. Service from 01/01/06 to 01/,31/06 5.00 1. balance, current Charges payments and 2,,.5s MA 5 1210 OVERCALLS: 10 CALLS .2o er Usage from 11115105 to 12/14/05 2,00 Messagnlig's CO$t$ Ot colliph'Ing WI[h credits applied to doe account. AMS FED .UNIX SVG.CHG si .22 certain governmentally imposed AMS REGULATORY t 03 O GOVERNMENT FEES ANO TAXE9 requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1.49 CITY T. .52 number or personal identification nu nbeC To7u AMOU DUE s149.7a Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local. We are cammrtted to Woiding you the best wlrolese ehessege,g services In the irlustry and, look forward to semng all of your Pag,N and messaging state and federal taxes, PUC sur charges Sa Charge for paging equipment ,cads. Pieria visit us on the gist, M amadcanmesaaging.nal for all Your messaging news and for at da-el inlwmation on the aimpan y and federal and excise taxes where purchased, applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely Important Messages Be stare to identities your paging equipment. s ,ant raa e.n,i en the Pa :4 0 �a i, the 4n a,:,, �c check this section for importarit American Messaging notes and O Pbesa oefach here srMTatum mis room wIN messages. Paging Service Charges Charges y— Pnyouen' L .,,,J CUSTOM ER ACCOUNT NO: H1 -000001 g�merican for monthly paging service. A prorated INVOICE NO: H1000001ZA `_Messaging charge for a partial period of service BILLING DATE: 01/01/05 Late L I ate Fees Important information may appear on your invoice. The partial CURRENTCHARGES 149.78 regrinding late tee rates is noted hale. month charge on this invoice is for AMOUNT DUE 01/15106 $149.76 1 C1 C 10 FP 1 B 1 1 A 10061 10051 "SDGT MAKE CHECK PAYABLE TO service Ilom Ill l -1 05 to In 1/05. JOEN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 075 SH09HAM PLACE AMOUNT 110 1:1 El 120 PAID DALLAS TX 75025 Enhanced Services Charge for AMERIC 9999 MESSAG P 0 Box X MES Anytoan IL 90 999 -9999 ed ser optional enhanc vlCe(S), such as LILJL,.,L,6 IIII'l Voicemail Pager Replacement Prcgrar 1 aa�assu Custom Greeting, PageSaver", etc. 00000000006698176679210000011DO00000145760 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: Zip Code: Can be reached at the following telephone numbers: Day: Evening: ,Please a/ /ow two billing cycles before an address change wi /t take effect. You can also view your bill or change your address by visiting our website at http.//www americanmessaging net and logging into My Paging Account. DST V648 -3 (5/06) .tom [r, a ,aFS i�3Yk t O r 9 i t ,u6r4Zr� z Eq� ipment Retum FoRn J'� i ,�1 `A Dear Customer, ti �C.!V r ,x a M�i1t� S F r t Y.j, a Included with th th is C, j Parcel Service (UPS °rip are e mate ala ded' for youfto zetuYn a c p 9 r1o� 1, is� essa a.. g i3a tta�lt,[a�i" c General Return Inst+ P` rl,C 1FJ73S Y t b 1. Complete the intorm ajii •la3 ..he boxes' ibels.W L1St'.�tAe k 47 �y f i ti. f r c x. returning. The cagco3ji xs 3ocaied on the back of th® r e Ar araa3 s t� r- 4 tM1 o" �,Y c 7i' �C to 10 numbers folla.axn pager rsittr3tL�z arxtt� an E i7r y below, to identify the $easono theretisrnedzequap t a snt tis tr�i P,er- pyxexrrr; iRedrzi 2. If the back `Of :yiQy Fage;r xissn tithe 3dbe d l w zT lab 1 el is ille able haU Co Sti#1tTS :dig sSr "'u} 9 Alease call ourrastouuer serf ce :de ye 3. Print your. name a Pazt,nr of3�1r3 'itr87}'t#tYb d address pn the' 2tPS �Authorx atxon Ret�arcr e Off thbottom 2iel# a$ °dam tca•9r �8 �i, sr sect or3 of the ARS 4 Ikakei th�az states Grp(} A R referec a n e.. oh,3fiDi3r�8tr 9. Return one cop r a S °f this fo =t along on th the xpaaer `s} R 3n �m t v second" econd coUY fez v °ur records 2 r e 6�?i L1� o Give the t package OPS, ds3� c 3 f 4U do hot have ``0' the nearest ,u dio 'off 1Stlfl,p,EQ� rg� v p ^y 2 location to.; &ict uF' Your .paa£rrn rE ailJ 60 Iet�w t s pl #1 T6 ekOxd T=3 .gee, R� :Rledde CCiS¢7Iet0 kAUCh QO .tSQlO 1 8d3 1, order n9ts!lt�sa az9B #aa mix a uM Afld 817bbQgtl t C218rj�9 i 77$LCrt! �t2.0 P Y041T f h a t- 4 received A!ithia 30 da s,�a t� .Date t t e dn 2 f t ar k r i �f U a�. r 4 t� 'E �^'Tf '7� �`v Account.' N umber Y COI1tdCt Name w d iy i. 5yf f,�yr �n A Contact.• Phone N e Ca code -_or R Serial Nuc�ber 4 i C e °d�y Example: 567 4 t t; F a r v 3 d�'a�i .1^"c '*"�"^�'RCii'r• -t�t 2� s, .z S Pa er Return Reason Codeie Code Reason r Colo Rags C9' 4;s a u` t cy1k 11 Does. Not Page s 15= No.LcssgeTA 12 Misses' Pages 16 Oi x`.i 3r'"". 13 Falling (Turns Off :On) 17 apaze o 2 �'3k 2 1; 7 per 19.' Bad 'Display a 16 $uSi-nes2:r.11`�' ti w�� d k k r b Billing,Pr 27 oblemS 29' y, C VeT15$ft t Y a o y r2 i i y h' 't r .y 'j o- 31 Customer Service Sssues r 32 Reselier ;Dsk` z v~ Selecting n of the Pa er Return Re85on CoBPSY 1 1' k3ti at b 4 Y. 4 under your existing corit'ract with AWe.xCan See3ltrsg t'or 3tts, rzljt� t t termination fees or other costs AmesicanMes�9a tltt* Ltntasg� dtlo LA txPrn�ISrg Such mishandling, includes, but "'1s not' lima EeQ`t�nr er C 6� By selecting Reason Code 25- (Trade- In /Pur are releas�thg tLe ro *;C}#g pgr to American Messaging whereby you are; trading xn i ,�z asad a zee tsi tt►e S.9 hat t a 3t6 g t, chs'b$ �agother r; a er from American essaging.' w h r P M g iCt t�`t�? t s, y1r "4; f b 6. Total Number of Pagers Pe T. Customer Signature: 4 ti dX 888 22y 9Z ?34xf ",'oux any ouestx�ns or Visit AmericanMessaging.net or call our cUk., t 'ntU e s w,ti is require assistance. to'� A 7 S 4.je`j 7r. 3 t i .t 4k 61 M' PS- PagerRetumFonn/NPR/NP2_ 0805 s L n Incident N�� N����N������� Print oom/Tin`o:U2/25/200S111O Carmel Police Department Login ID: D9957 ORI Number: |NO290100 Incident: 2009-00008823 Incident Date/Time: 02/23/2009 8:45AM Incident Type: Damage to Property Location: 306 CHERRY ST Venue: Westfield Westfield IN 46074 Phone Number: Source: Telephone Report Required: m Priority: a Prior Hazards: w Status: Not In Progress LE Case Number: mamm of Call: Incident Report Damage to Pager Unit/Personnel Unit Personnel CC3 486 Snow Person(s) nv)v mumv Address Phone Complainant Gnmw, Donald C J008 CHERRY ST Westfield IN 46074 (817)571'2500 E911 Caller Snow, Donald <UNKNOVVN' Vehicles Role Typo Year Make Model Color uoonoo am*o Dispositions Disposition Count Incident Report 1 Property Date oouo Type Muxo Model Description Tag No. Item No. Incident Narrative 'DSnow [}u02-23-2009 at approximately 9:45 uoz, was putting ozy coat and equipment inuzyvehicle for work. l did not realize, dropped cuy page. }\ol backed out ofcuy driveway, l observed ooy pager outhe ground. The page screen was broken. I notified my supervisor, who requested an incident report. Donald Snow 48b CC 3 Traffic Unit Corozc| Police Department Merged by 9013 Page: 1 of I 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)) 4/ 1109 Y2429526JD monthly payment 513.09 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 merican Messaging IN SUM OF P.O.Box 5749 Carol Stream, IL 60197 -5749 513:09 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y2429526JD 530 -99 513.09 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 r• April 13 2009 &",a b _4 aA— Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund