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
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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)
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Eq� ipment Retum FoRn J'� i ,�1 `A
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Incident N��
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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