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Home My WebLink About169316 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $559.86 o CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 169316 CHECK DATE: 3/3/2009 DEPART ACCOUNT PO NUM I NVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 Y2429517JC 36.60 42- 429517 601 5023990 Y2429520JC 18.07 Y2- 429520 651 5023990 Y2429520JC 99.06 Y2- 429520 '.1110 4353099 Y2429526JC 406.13 Y2- 429526 i P.O. BOX 293450 Account Name CARMEL POLICE DEPT. d LEWISVILLE, TX 75029 Account Number Y2 429526 ssaging For All Inquiries: 888 223' -4123 p DUE Q3'/15/_0.9' Hearing Impaired (TTY): 800 643 -2995 Nritten correspondence that is not payment related to the address above. Page 1 of 3 oice. Invoice Prior Payments Current Amount lber Date Balance Charges Due )526JC 03/01/09 $666.05 $611.06 $505.13 $560.12 I PRIOR BALANCE 666.05 LOCKBOX PAYMENT 0000168317 02/06/09 611.06 709 ALPHA SPARE Service From 03101/09 To 03/31/09 CC: E407025884 0.00 003 ALPHA SPARE Service From 03/01/09 To 03/31/09 CC: E1321243 0.00 569 ALPHA SPARE Service From 03/01/09 To 03/31/09 CC: E405063671 0.00 994 ROBERT ROBINSON Service From 03/01/09 To 03/31/09 CC: E404825562 6.75 188, MATTHEW BROADNAX Service From 03/01/09 To 03/31/09 CC: E403592991 6.75 287 ADMIN ALL CALL Service From 03/01/09 To 03/31/09 CC: E404677457 0.00 344 GREG PARK Service From 03/01/09 To 03/31/09 CC: E407009548 6.75 601 DAVE KINYON Service From 03/01/09 To 03/31/09 CC: E402745103 6.75 608 WILLIAM GILBERT Service From 03/01/09 To 03/31/09 CC: E402585841 6.75 635 CHAD WIEGMAN Service From 03/01/09 To 03/31/09 CC: E404623414 6.75 637 JENNIFER BUTTICE Service From 03/01/09 To 03/31/09 CC: E407029626 6.75 639 JASON OGLE Service From 03/01/09 To 03/31/09 CC: E402667385 6.75 IMPORTANT MESSAGES January, the AMS Federal Universal Service Charge (FUSC) decreased from 1.368% to 1.14 iio Customers. In February we'll begin collecting a surcharge of 3 cents per pager to recover of assessments imposed by the Ohio Public Utilities Commission; these surcharges are not id are subject to change. ou for your prompt payment. American Messaging appreciates your business. it 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 ?nt 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 ach here and return this portion with your payment J�American -R ACCOUNT NO: Y2- 429526 Messaging 40: Y2429526JC )ATE: 03/01/09 CURRENT CHARGES $505.13 AMOUNT DUE 03/15/09 F $560.12 MAKE CHECK PAYABLE TO 1 003577 51 005 B 17 A AMERICAN MESSAGING =L POLICE DEPT. :ACCOUNTS PAYABLE /IC SQUARE PAI NT s F5 .L, IN 46032 -7570 I�� I�I' Il�" I" II' III��I�I��I�IIIIII AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 ;ountor user address change? ��I�II�II��I�'�II' 1111' �III��III�� '�IIII��III'I "'IIII� "1111 es, please check box and see reverse side. 0000000000660252429526000000000505130000560124 ck P.O. BOX 293450 Account Name CARMEL POLICE DEPT. n LEWISVILLE, TX 75029 Account Number Y2-429526 ric arica ng For All Inquiries: 888 223 -4123 pAYMEN7 DUE` x ''03 °/15'/09`. Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 2 of 3 Dice. Invoice Prior Payments Current Amount fiber Date Balance Charges Due j526J,C 03/01/09 $666.05 $611.06 $505.13 $560.12 i 504 ED ALVAREZ Service From 03/01/09 To 03/31/09 CC: E404752090 6.75 304 BRIAN SCHMIDT Service From 03/01/09 To 03/31/09 CC: E403086215 6.75 III 792 ENTRY ALL CALL Service From 03/01/09 To 03/31/09 CC: E404677455 0.00 323 SHANE VANNATTER Service From 03/01/09 To 03/31/09 CC: E403044950 6.75 498 REV. GEORGE DAVIS Service From 03/01/09 To 03/31/09 CC: E403211364 6.75 384 MARK HULETT Service From 03/01/09 To 03/31/09 CC: E404592330 6.75 238 REV. PATTI PAYNTOR Service From 03/01/09 To 03/31/09 CC: E404954757 6.75 733 REV. ALAN GOERTEMILLER Service From 03/01/09 To 03/31/09 CC: E404431858 6.75 181 BRYAN HOOD Service From 03/01/09 To 03/31/09 CC: E404752088 6.75 704 FR. JOHN DUNCAN Service From 03/01/09 To 03131/09 CC: E403390676 6.75 221 MARIE DOAN Service From 03/01/09 To 03/31/09 CC: E403149102 6.75 401 GROUP CALL Service From 03/01/09 To 03/31/09 CC: E407104253 0.00 286 SNIPER ALL CALL Service From 03/01/09 To 03/31/09 CC: E404677456 0.00 391 AARON DIETZ Service From 03/01/09 To 03/31/09 CC: E403278510 6.75 407 MATT MOLTER Service From 03/01/09 To 03/31/09 CC: E403031161 6.75 464 CHARLIE DRIVER Service From 03/01/09 To 03/31/09 CC: E403055900 6.75 485 LANDRY SMILEY Service From 03/01/09 To 03/31/09 CC: E407071109 6.75 602 MATT KINKADE Service From 03/01/09 To 03/31/09 CC: E1221707 6.75 603 SCOTT BICKLE Service From 03/01/09 To 03/31/09 CC: E403054485 6.75 605 JEFF LAKER Service From 03/01/09 To 03/31/09 CC: E407034609 6.75 e 606 WILLIE COLLINS Service From 03/01/09 To 03/31/09 CC: E402823185 6.75 609 ASHLEY WILLIAMS Service From 03/01/09 To 03/31/09 CC: E403334772 6.75 611 SCOTT SPILLMAN Service From 03/01/09 To 03/31/09 CC: E403538516 6.75 612 TODD CLARK Service From 03/01/09 To 03/31/09 CC: E402761666 6.75 613 CHRIS DUNLAP Service From 03/01/09 To 03/31/09 CC: E403689319 6.75 615 CHAD AMOS Service From 03/01/09 To 03/31/09 CC: E404968697 6.75 619 DAN MATTHEWS Service From 03/01/09 To 03/31/09 CC: E402740452 6.75 620 ROB WHITE Service From 03/01/09 To 03/31/09 CC: E403588246 6.75 623 MIKE MILLER Service From 03/01/09 To 03/31/09 CC: E404954755 6.75 624 SCOTT LONG Service From 03/01/09 To 03/31/09 CC: E402597898 6.75 625 DAVID HENRY Service From 03/01/09 To 03/31/09 CC: E404641167 6.75 629 DON SNOW Service From 03/01/09 To 03/31/09 CC: E404785426 6.75 631 MATT MORROW Service From 03/01/09 To 03/31/09 CC: E403335745 6.75 634 DAN JENT Service From 03/01/09 To 03/31/09 CC: E1181704 6.75 638 BLAKE LYTLE Service From 03/01/09 To 03/31/09 CC: E407049826 6.75 640 SCOTT MOORE Service From 03/01/09 To 03/31/09 CC: E407025880 6.75 641 RYAN MEYER Service From 03/01/09 To 03/31/09 CC: E403215089 6.75 642 KATY MALLOY Service From 03/01/09 To 03/31109 CC: E404667013 6.75 646 TIM BYRNE Service From 03/01/09 To 03/31/09 CC: E403645053 6.75 647 ANNA SLAMING Service From 03/01/09 To 03/31/09 CC: E407049740 6.75 649 BILL HAYMAKER Service From 03/01/09 To 03/31/09 CC: E402597156 6.75 650 SARAH HARRIS Service From 03/01/09 To 03/31/09 CC: E404864278 6.75 654 GREG LOVEALL Service From 03/01/09 To 03/31/09 CC: E402647517 6.75 -657 BOB PELZER Service From 03/01/09 To 03/31/09 CC: E404746504 6.75 660 CURTIS SCOTT Service From 03/01/09 To 03/31/09 CC: E0772011 6.75 663 TONY LOVITT Service From 03/01/09 To 03/31/09 CC: E403522223 6.75 669 TODD CASE Service From 03/01/09 To 03/31/09 CC: E403013415 6.75 670 MARK PARIS Service From 03/01/09 To 03/31/09 CC: E402964774 6.75 4 'P.O. BOX 293450 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75029 Account Number: Y2- 429526 �ricn ssaging For All Inquiries: 888 223 -4123 4 PAYMENT DUE 03/15/09 Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 3 Of 3 mice Invoice Prior Payments Current Amount mber Date Balance Charges Due 9526.JC 03/01/09 $666.05 $611.06 $505.13 $560.12 EM i 1671 JEFF SEDBERRY Service From 03/01/09 To 03/31/09 CC: E404627038 6.75 1672 BOB LOCKE Service From 03/01/09 To 03/31/09 CC: E402599683 6.75 1672 PAGESAVER Service From 03/01/09 To 03/31/09 CC: E402599683 0.00 1674 TROY SMITH Service From 03/01/09 To 03/31/09 CC: E404973891 6.75 1 679 CITY OF CARMEL ALPHA Service From 03/01/09 To 03/31/09 CC: E402696187 6.75 X680 DAVID VANDERBECK Service From 03/01/09 To 03/31/09 CC: E404785431 6.75 f681 ANDY GERDT Service From 03/01/09 To 03/31/09 CC: E403042161 6.75 684 BEN FISHER Service From 03/01/09 To 03/31/09 CC: E0713335 6.75 685 MIKEL LEACH Service From 03/01/09 To 03/31/09 CC: E403064642 6.75 689 SEAN BRADY Service From 03/01/09 To 03/31/09 CC: E404668341 6.75 -692 SCOTT PILKINGTON Service From 03/01/09 To 03/31/09 CC: E404582503 6.75 •693 RICK STITES Service From 03/01/09 To 03/31/09 CC: E404832343 6.75 694 DJ SCHOEFF Service From 03/01/09 To 03/31/09 CC: E404728019 6.75 697 WENDY BODENHORN Service From 03/01/09 To 03/31/09 CC: E1684215 6.75 698 DARIN TROYER Service From 03/01/09 To 03/31/09 CC: E404832345 6.75 699 RYAN JELLISON Service From 03/01/09 To 03/31/09 CC: E404752082 6.75 846 TODD ROBINS Service From 03/01/09 To 03/31/09 CC: E0821222 6.75 AMS FED UNIV SVC CHG 02/21/09 3.71 AMS REGULATORY CHG 02/20/09 4.14 IN UTILITY RECEIPTS SURCHARGE 02/21/09 6.63 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 02/21/09 1.55 INDIANA UTILITY SALES TAX 23.35 TOTAL AMOUNT DUE $560.12 i I I i I a I 5 SCOTT,L ,MOORE t zo- 7ao3/z�ao AWE .,MOOREr >>snaoia y 142A0 AUTUMN WOODS DR s ta x �t VVESTFIELD IN 460741 wPh y ATE I AYTO S �1� 1 t INOIANAPOLI$ IN 48 r p T vta y ti "A. r i,3 �s y1 3 .,a C RE IIEMl ZI .41 27:.4074037oa' bb57740b4�!° 423 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) 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)) 2/25/09 Y2429526 monthl p ayment 505.13 2/13/09 less p a yment from S. Moore -99.00 Total 406.13 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 r_..erican Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 406.13 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 Y2429526JC 530 -99 406.13 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 February 25 20 09 I Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund P.O. BOX 293450 Account Name CARMEL UTILITES American LEWISVILLE, TX 75029 Account Number Y2-429520 essaging For All Inquiries: 888 223- 4123 PAYMENT DUE 03!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 Y2429520JC 03/01/09 $231.04 $223.06 $117.13 $125.11 PRIOR BALANCE 231.04 LOCKBOX PAYMENT 0000168317 02/06/09 223.06 317- 553 -0581 ARNONE, PAUL Se vice From 03/01/09 To 03/31/09 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 03/01/09 To 03/31/09 CC: E403120484 6.75 317- 553 -1685 BECK, MICAH Service From 03/01/09 To 03/31/09 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 03/01/09 To 03/31/09 CC: E404640534 6.75 317- 553 -1689 COOPER, CALVIN Service From 03/01/09 To 03/31/09 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 03/01/09 To 03/31/09 CC: E0713404 6.75 317- 553 -1782 HOOVER, AARON Service From 03/01/09 To 03/31/09 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 03/01/09 To 03/31/09 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 03/01/09 To 03/31/09 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 03/01/09 To 03/31/09 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 03/01/09 To 03/31/09 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 03/01/09 To 03/31/09 CC: E402342276 6.75 IMPORTANT MESSAGES Effective January, the AMS Federal Universal Service Charge (FUSC) decreased from 1.368% to 1.14 Attn: Ohio Customers. In February we'll begin collecting a surcharge of 3 cents per pager to recover our cost of assessments imposed by the Ohio Public Utilities Commission; these surcharges are not taxes and are subject to change. Thank you for your prompt payment. American Messaging appreciates your business. Fee" will be ass on the past due b 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 O.Within,60.days,from_lhe invoice date. Payment Due The date payment is Account Name John Bnlito Overcalls If you exceed the monthly P.. Box 293450 Account Number H1 000001 due to Americanh Messaging. If payment AmeTlCdri L_ sville, TX 75026 call limit, an additional per page fee i5 m fiill Is not received by this date, a late Messaging Far All Inquiries: 888- 247 -7890 Oi PAYMENT' D UE 01 /16/08 charged You can not carry O'er unused fee will be assessed on die unpaid Please send written correspondence that is not payment related U. the address above. Page i of 1 calls to the following month balance. Invoice Invoice Prior Payments Current Amount Number Date Balance her .2 Due H10000017A 01 /01 /06 1 $110.00 $110.00 $149.76 5149.78 l ContributionReimbursements- Prior Balance Total amount due on American Messaging assesses a Federal the previous invoice. universal Service Charge to recover PRIOR BALANCE O 110.00 costs imposed on Messaging American Meging O PAYMENT CHECK 812345 12/75/05 110.00 th SALE. DI'iP1.AY PAGED 12!1Nl05 SN: AX3HL5TV8A 125.00 by the Federal Goverllrnent to support A mountDue Amountto 214 5551210 DISPLAY PAGING service fram 12 /15:05 to ,2;3,;06 4.50 univetsal service. and aRegulatory the a}merht dire (kite. Includes nO1' 214 ss5�1210 DISPLAY PAGING service from atiot Charge ios to Gi /st!GS O 9.00 p r 214- 555 -1210 PAGER REPLACEMENT PROGRAM 3er'uice frcm 0101;'06 to 01(31/06 2.00 feto recover Amencan 214- 555 -1219 VOI CEMAAIS Service from 01101106 to 01; 31; DU 5.00 balance, current chafes, paynhents and Jt4essaging's costs of complying with 214 5551210 ONE CA LS: 10 CALLS 20 UNag6 frUm 11i15 /OS to 12!14/05 2.00 credits applied to the account. AMS FED UNIV SVC CHG .22 certain governmentally imposed AMS REGULATORY CHU .03 GOVERNMENT FEES AND TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 9 TA nurnber or personal identification numher. I TOTAL 'AMOUNT DUE $199.78 G overn ment Fees and Taxes IMPORTANT MESSAGES Includes Qovernment mandated local, y e We are tted to Yoadm ou the best —el— mesa ,ices in the Indoei and look forward iC t.— alt o1 0 state and federal tares, PUC surchar Sale -Cha g y g,ng se ry g y ur paging and messaging m an excise f Charge for paging equipment aerie. Pieaaa Y�eu e: nn the .;ab a1 wwa an�ancanmee ror all ar nlessagm9 needs and ror, additional additional Informafbn rn the vn:,1 „any. an d federal d. ise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be slue to identifies your paging equipment. check this section for important ale Po•rywcl Foe• wi =0u rsb'asvd an the past III oelance ti (v amoral M_ American lVlesmgrrhg notes and messages. Paging Service Charges Charges Please Woh hem antlmfum this po Wiy— paYNanf American ',1 CUSTOMER ACCOUNT NO: H1 -000001 j gmg for monthly paging service. A prorated INVOICE NO: H1000001ZA Messa chafe fora partial period of service BILLING DATE: ovolm O O Late Fees Important information CURRENT CHARGES 149.76 may appear on your invoice. "lire partial regarding late fee rates is noted here. month charge on this invoice is for AMGUNTDUE 01/15106 5149.76 L,, ^1 C 10 F^ 1 8 1 1 A 10061 10061 -5DGT MAKE CHECK PAYABLE TO service form 12/15/05 to 12/3 JOHN SMITH AMERICAN MESSAGING ATTN ANNA SHUT N 50'5 SHORHAM PLACE AMOUNT 5 -1 11 El El 120 PAID __J Services DALLAS TX 75025 Q Enhanced v-Charge for ni.,i�i�l�u „iii �i �i, u.n��i�i�i�i�� „u.,i ui AMERICAN MESSAGING AnyutPn IL 99 99999 -9999 optional enhanced service(s), such as LIT„ IL,.. L, LJILI ,,,,�IIII,� „L1�66� „d6611I.,I boicemail. Pager Replacement Program, /f ws. yz'nx.t G'ru'andsea C.�rstom Greeting, PageSaver`"', etc. m—d,. 000000000066081 ?86792100000110000000149 ?60 P.O. BOX 293450 Account Name: CARMEL UTILITES Am erican LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 PAYMENT CLUE 03,%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 Y2429520JC 03/01/09 $231.04 $223.06 $117.13 $125.11 317- 553 -2536 OLIVER, BRAD Service From 03/01/09 To 03/31/09 CC: E403389912 6.75 317 553 -2609 PARTLOW, SHANE Service From 03/01/09 To 03/31/09 CC: E404640526 6.75 317 553 -2975 RUSS, DENNIS Service From 03/01/09 To 03/31/09 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 03/01/09 To 03/31/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 02/21/09 0.86 AMS REGULATORY CHG 02/20/09 0.96 IN UTILITY RECEIPTS SURCHARGE 02/21/09 1.54 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 02/21/09 0.36 INDIANA UTILITY SALES TAX 5.41 TOTAL AMOUNT DUE $125.11 n F; 7 Payment Due -The date payment is Account Name: John Smith Overcalls Ifvou exceed the nionthly P. o. Box 299450 Account Number: H1 000001 due to An]erican Messaging. If payment American Le niSVi 1e, TX 75029 call limit, an additional per page fee is in fill is not received by this date, a later Messaging FDr All inquiries: 668- 247 -7690 OPAYNENT DUE: 01178!08 Tmm charged You can not carry over cursed fee will be assessed on the unpaid Please send written correspondence that ia not Payment related to the eddresa soave. Page 1 Of 1 calls to the following month. balance. Invoice Snyoice Prior Payments Currant Amount Number Data Balance Charpea Due H1000001ZA 01 /01/06 $110.00 -$110.00 $149.76 8149.76 ®i Contribution Reimbursements Prior Balance -Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE „0.00 costs imposed off American Messaging PAYMENT CHECK x12345 tv15 /oa 110.00 by die Federal Government to Sul w rt ID SALE UISPI.Al PAGER LAY PAGING Ser 2llH /ll5 SN: AX39L5TVBA 125.00 �1,, Pr Amount Due Amount to be paid I 211- 555 -1210 DISPvice fir 12! e. 15/05 rc 12131 /OS 4.50 wiivetsal service, and a Regulatory 214 555 -,210 DI6PLAY PAGING 6ervi::a from Of 101; 06 20 01!31!98 0 9.00 the paynlentdue date It7ClndeS pn01 214.555 -1210 PAGER REPLACEMENT PROGRAM Service from 01;'0,!06 to 01151/06 2.00 C7]arge tOIECOVCrAmellCan 214 -5:15 -:210 VOICEMAII. Service from 01 /01!06 01131/06 5.00 bal ance,currcntcharges.paymentsand 2,4 55s -1210 OVERCALLS: 10 CAL' P .20 Usage from 11115105 m 121% 2.00 I` leSSagI11gSCOSYSOf complying with credits applied to the account. AMS FED UNIV SVC CHG .22 certain governmentally imposed AMS REGLAAIORY CHG .03 00VERNMENT FEES AN0 TAtiES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX 1 .49 munhcr or personal identification CITY TAX 62 nwttlxr TOTAL AMOUNT DUE $149.73 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, We are commmed io p d' 9 you the beat I me m .ag, 9 sarvkos n :he ndua,ry and look I.-ad Is a_m,.g all o' y..r paqhg d mesaa91Sp state and federal taxes. PUC surcharges Sale Charge for Paging equipment nal d v eaaa maT .,a a ,on a1 w w gr net m, au y oer mo sae n naoda rm nor add 9enai nro,ma rot ,r pan and federal and excise tares where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 0 Serial Number Uniquely Important Messages Be sure to identifies your paging equipment. check this section for important American Messaging notes and messages. Paging Service Charges Chvges Please detach here end natant this portion with your paymont American CUSTOMER ACCOUNT NO; H"00001 for monthly paging service. A prorated INVOICE NO: HI Messaging BILLING DATE: 0001/06 1J D charge for a partial period of service Late Fees- Important information CURRENT CHARGES 149.76 may appear on your invoice. to patina! regarding late tee rates is noted here. month charge on this invoice is for AMOUNT OUE 01 1+sm s+49.T5 10 FP 1 3 1 1 A 10061 10061 "SOGT MAKE CHECK PAYABLE TO service Atom 12/15/05 5 to 12/3 1 /05. JOHN SMITH AMERICAN MESSAGING AT TN ANNA SMITH 50'5 SHORNAM PLACE AMOUNT a 000 6UITE 120 PAID DALLAS TX 75025 EnhancedServices Cl]argefnr „ddJdl,,:,I,Lid, ,,,1111 „I,LId.,,..11,d,ill,,:i AMCRIC.9999 P 0 ICA SAGLNO 9999 Anytewn 11. 0 9999 -9999 optional enhanced service(s), such as tioicernail Pager Replacement Program E] /f res.:Wdse :.�tt'tx...0 �rnlsee rMVe.�se side. Custom Greeting, PageSavers”, etc. 000000000066081786792100000110000000149760 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 cyc %s before an address change will take effect. You can also view your bil/ or change your address by visiting our webs/te at ftttp. /www. amencanmessaging, net and logging into My Paging Account. DST V648 -3 (5/06) r 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 2/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2009 Y2429520JC $99.06 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 095149 WARRANT ALLOWED 358200 IN SUM OF AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197 -5749 Carmel Wastewater Utility ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y2429520JC 01- 7362 -05 $49.53 Y2429520JC 01- 7360 -01 $49.53 l y� Voucher Total $99.06 Cost distribution ledger classification if claim paid under vehicle highway fund P-0 LEWISViLLE TX 75029 Account Name: CARMEL UTILITES meriean Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 PAYMENT DUE 03/15/'019 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 Y2429520JC 03/01/09 $231.04 $223.06 $117.13 $125.11 PRIOR BALANCE LOCKBOX PAYMENT 0000168317 02!06/09 231.04 223.06 317 553 -0581 ARNONE, PAUL Se:•vice From 03/01/09 To 03/31/09 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 03/01/09 To 03/31/09 CC: E403120484 6.75 317 553 -1685 BECK, MICAH Service From 03/01/09 To 03/31/09 CC: E404640535 6.75 317 553 -1688 BELL, DARRYL Service From 03/01/09 To 03/31/09 CC: E404640534 6.75 317 553 -1689 COOPER, CALVIN Service From 03/01/09 To 03/31/09 CC: E404754307 6.75 1 317 553 -1704 EDISON, LARRY Service From 03/01/09 To 03/31/09 CC: E0713404 6.75 317- 553 -1782 HOOVER, AARON Service From 03/01/09 To 03/31/09 CC: E1134755 6.75 317-553-1844 MASSINGILL, RANDY Service From 03/01/09 To 03/31/09 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 03/01/09 To 03/31/09 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 03/01/09 To 03/31/09 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 03/01/09 To 03/31/09 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 03/01/09 To 03/31/09 CC: E402342276 6.75 IMPORTANT MESSAGES Effective January, the AMS Federal Universal Service Charge (FUSC) decreased from 1.368% to 1.14 Attn: Ohio Customers. In February we'll begin collecting a surcharge of 3 cents per pager to recover our cost of assessments imposed by the Ohio Public Utilities Commission; these surcharges are not taxes and are subject to change. 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 lawor (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 ,`Ameriean CUSTOMER ACCOUNT NO: Y2429520 Messaging INVOICE NO: Y2429520JC BILLING DATE: 03/01/09 CURRENT CHARGES _$117.13 AMOUNT DUE 03/15/09 $125,1 MAKE CHECK PAYABLE TO MB 01 003705 51005 B 17 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD SW El E El F STE 110 AMOUNT IN CARMEL, IN 46032 -7612 PAID AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? If yes, please check box and see reverse side. 0000000000660252429520000000000117130000125110 i P.O -BOX- 293450 Account Name: CARMEL UTILITES ,American LEWISVILLE, TX 75029 Account Number Y2-429520 Messaging For All Inquiries: 888 223 -4123 1 AYME #T, CLUE' 03/15/0$? 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 Y2429520JC 03/01/09 $231.04 $223.06 $117.13 $125.11 317- 553 -2536 OLIVER, BRAD Service From 03/01/09 To 03/31/09 CC: E403389912 6.75 317- 553 -2609 PARTLOW, SHANE Service From 03/01/09 To 03/31/09 CC: E404640526 6.75 317 553 -2975 RUSS, DENNIS Service From 03/01/09 To 03/31/09 CC: E403387085 6.75 317 553 -3470 OPERATOR ON CALL Service From 03/01/09 To 03/31/09 CC: E404640521 6.75 AMS FED UNIV SVC CHG 02/21/09 0.86 AMS REGULATORY CHG 02/20/09 0.96 IN UTILITY RECEIPTS SURCHARGE 02/21/09 1.54 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 02/21/09 0.36 INDIANA UTILITY SALES TAX 5.41 TOTAL AMOUNT DUE $125.11 n Prescribed by State Board of Accounts 1.ny rvnn NU. cu I kRCV I yaal 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 2/25/2009 Invoice Invoice Description .Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2009 Y2429520JC. $18.07 z 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 ✓OUCHER 091242 WARRANT ALLOWED y. 358200 IN SUM OF \merican Messaging 'O Box 5749 -'arol Stream, IL 60197 -5749 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code Y2429520JC 01- 6360 -03 $9.04 Y2429520JC 01- 6360 -06 $9.03 \Y Fig Voucher Total $18.07 Cost distribution ledger classification if claim paid under vehicle highway fund r` P.O. BOX 293450 Account Name: CARMEL COMMUNICATIONS CENTER J American LEWISVILLE, TX 75029 Account Number Y2-429517 ,._Messaging For All Inquiries: 888 223 -4123 i4pAYMENT DUE 03/15/09` 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 Y2429517JC 03/01/09 $36.60 $36.60 $36.60 $36.60 PRIOR BALANCE 36.60 LOCKBOX PAYMENT 0000168317 02/06/09 -36.60 317 553 -1395 CPD ALL CALL Service From 03/01/09 To 03/31/09 CC: E404677453 0.00 317 553 -1476 EXEC All Call Service From 03/01/09 To 03/31/09 CC: E404677458 0.00 317- 553 -2896 CITY OF CARMEL ALPHA Service From 03/01/09 To 03/31/09 CC: E403592607 6.75 317 553 -2899 CITY OF CARMEL ALPHA Service From 03/01/09 To 03/31/09 CC: E403686317 6.75 317 553 -5726 CFD ALL CALL Service From 03/01/09 To 03/31/09 CC: E404677460 0.00 317 553 -6871 CITY OF CARMEL ALPHA Service From 03/01/09 To 03/31/09 CC: E404668173 6.75 317 553 -7530 ERT All Call Service From 03/01/09 To 03/31/09 CC: E404677454 0.00 317 553 -8728 STILTS, DENNIS Service From 03/01/09 To 03/31/09 CC: E402707490 6.75 317 553 -8769 ARNONE, JANET Service From 03/01/09 To 03/31/09 CC: E404935338 6.75 317 553 -9112 HAZ MAT All Call Service From 03/01/09 To 03/31/09 CC: E404677461 0.00 AMS FED UNIV SVC CHG 02/21/09 0.27 AMS REGULATORY CHG 02/20/09 0.30 IMPORTANT MESSAGES Effective January, the AMS Federal Universal Service Charge (FUSC) decreased from 1.368% to 1.14 Attn: Ohio Customers. In February we'll begin collecting a surcharge of 3 cents per pager to recover our cost of assessments imposed by the Ohio Public Utilities Commission; these surcharges are not taxes and are subject to change. Thank you for your prompt payment. American Messaging appreciates your business. tnnn 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 Payment Due The date payinent is ACOOMnt N"S: John smith O Overcalls if you exceed the monthly P.O. 11X 293450 Account NMatter: H1 000001 in hill is received by this data late Messaging For i All l Inquiri.a: 888- 247 -7690 01_ iYMENT DUE: 01/15/06 charged You call not u carry over unused fee will be assessed on the unpaid PMT vend w "01 oorreepondonce ennt Is not Payment rotated to the addreae above. Page 1 of 1 calls to the following month. balance. Invoice Invoice Pr1or Payments Current Amount Xum0er Date Balance Cnargea Due H10GOOOlZA 01101/06 $110.00 $110.00 $149.76 $149.79 �1 ContributionReimbursements Prior Balance -Total amount due on American Messaging assesses a Federal the previous invoice. Universal Service Charge to recover PRIOR BALANCE O 110.00 costs imposed oil America] Messaging O PAYMENT CHECK *12345 12i 75/05 110.00 by Federal Government to su pp o t SALE DISPLAY PAGER 1211 N105 SN: AX3BLSTVOA 125.00 Y T "t Amount Due Amount to be paid by 214 555 -1210 DISPLAY PAGING Service from 12/15/05 to 12/31/05 4.50 universal service, and a Regulatory the pay due date. Includes p 214.5551210 DISPLAY PAGING Serviw from 01/01/06 to 01131!08 Q x.00 10 p 214 555 -1210 PAGER REPLACEMENT PROGRAL Service from 01 to 01/31/06 2.00 C+>rw je to recover American 214 555 MA 1210 VOICEIL Servico from 01/01/06 to 01/31/06 5.00 balance, curre charges, payments and 214.555 -1210 OVERCALLS: 10 CALLS M .20 Usage tram 11/15/05 to 12114/05 2.00 Messagtng's costs o crinlp ,log wi credits applied to the account. AM' FED UNIV SVC CHO .22 certain govemmentalh' imposed AM, REGULATORY CHG .03 GOVERNMENT FEES AND TAXES 1 requirements. Pager Phone Number- P ager TEXAS STATE SALES TAX .49 CITY TAX .52 number or personal identification nullntten T OTAL A MOUN T D 4e.7a Govemment Fees and Taxes IMPORTANT MESSAGES Includes aol- emment mandated local, We are committed to o,aviding you the best wireless messaging services in the i ah try and box forward tc setting all of your paging and messaging e state and federal taxes, PUC surcharges needs. Please visit us on he web al www.anrericanmeasa net br all deeds zrld br odddwnel iNOrmation on the con Sale Charge for paging equipment g' "g' you, --a 'Reny. and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely a Important Messages Be an to identities your paging equipment. check this section for important A rare Pnm�rn Foe• wa x e :cer.�aa on oa;: aaa 5alvxe um aa,oaoi a._ American Messaging notes and messages. Q Paging Service Charges Charges PM deMah hary and ma„n th /a WnffRN w,M yoar poymant �,l CUSTOMER ACCOUNT NO: H1 -0000KH American for monthly paging service. A prorated INVOICE NO: H1000001ZA Messaging charge fora partial period of service BILLI DATE: 01101106 Late Fees Important information nnay appear on your invo The pa CURRENT CHARGES 149.78 regarding late fee rates is noted here. month charge on this invoice is for AMOUNT DUE OIfISA)6 �1� 10 FP 1 B 1 i A 10061 10061 •'SOGT MAKE CHECK PAYABLE TO sevice from 12/15/05 to I Y) 1 %p5. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PLACE AMOUNT SUITE 120 PAID M DALLAS TX 75025 Enhanced Services charge for AMERICAN MESSAGING P 0 ffox 9999 Anyta- IL 99999 -9999 optional enhanced service(s), such as u.. u.. ni„ L.L nd... „uu,,.ddddn,nn t,uh,,l Voicernail, Pager Replacement Prolmarn A le «a 4p�9«�o Custom Greeting, Pagesavet”. etc. -d— oN0 000000900066081 ?86792100000110000090149760 CHANGE OF FLAILING 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 cyc %s before an address change will take effect You can also view your bi /I or change your address by visiting our website at htto. /www americanmessaging. net and logging into My Paging Account, DST V648 -3 (5106) 09'9£$ 3nG 1NAOWV 1ViOl 69'1. XVi 831VS AlI VNVIONI Wo 60/1,Z/30 39HVH0HnS dSn NI S3XVi ONV S333 AMN83AOJ 8b'0 60 /1Z /ZO 398VHOHnS SidI3038 Ainiin NI 09 09'9£$ 09 09'9£$ 60 /W /60 OrL196Zt7ek ana SOBJeya aougles alga jagwnN }unowV luaiino sZuawAed J0-EJd aaionuI aotonui Z �O Z a •anoge ssaippe ayt o; pejelaj luawAud tou si Imp eouapuodsa»oo u8tiP n puss aseeld 966Z 008 :(Aii) PaJTedwl 6utue8l -I SSa 60 /S G /.•:£0 3f1Q 1N3W1w11d Cz H7 £ZZ 888 sai ainbuI TiV god LGS6Zti Z1. •uagwnN 4un000V 6ZOSL Xi `31IIASIM31 UIJI�aU�� 831N30 SNOIIVOINnWWOO 131NHVO :awVN jun000V 09t66Z X08 'O'd Payment Due -The (late payntcnt is Account Nam. John Sla th Overcalls if you exceed die lnenthly P. p. 293450 due to American Messaging. If payment American L6„ 6Yiiie, TX 7302$ Account Number H1 000001 call limit, an additional per page fee is in fall is not received by this date, a late Messaging For All Inquiries: 888 -247 -7690 Di rnrNexr ore- olrtsioe chaiged. You can not carty over unused fee Will be assessed on rite unpaid Please send written e— spondence that is not payment related to the address above. Page 1 of 1 calls to the following month. balance. Invoice Invoice Pr1or Payments Current Amount Number Data Balgnce Ch4rges Due H1000001ZA 01/01/06 1 $110.00 $110.00 $149.76 $149.76 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a Federal the previous imroice. t Universal Service Charge to recover PAIDA BALANCE 1'0.00 costs imposed �o American Messaging 0 PAiMENT CHECK #12345 1216 05 f`0 QO b die Pedals! tiiweTlti77ent su p po rt SALE UISPLAY PAGER 11 iB 05 SN; AX3BL5T'VBA 125.00 Y ppo Amount Due Amount to be paid by 214 555-1210 DISPLAY PAGING serlice free to 12;31;05 4.50 universal service, and a Regulatory the tt;lviYf due date. hlClude$ rior 214- 555 '210 DISPLAY PAGING S vice ft o. 01/01,06 t0 01!31!00 9.00 Charge paym p 214 -565 -1210 PAGER REPLACEMENT PReDNAM Servicr- firm 01;'01; "O6 to 01131/06 2.00 C ---Je t()n'eoVerAme11C7n y,, 11M1- 555 -1219 VOIpElM'.1. 0 Serv.i from 01101/06 to 01;31106 5.00 O L balance, Current ch arges, payments an 214 -555 -1210 OVERCALLS: 10 CALLS 0 .20 Usa9s from 1 t /15/05 to 12!14!05 2.00 Messaging's co s ts of Complying With credits applied to the accouutt. AMS EEO UNIV Svc CHG .22 certain governmentally imposed AMS BEGtII -#TORY CHG .03 GOVERNMENI FEES ANU TAXES requirements. Pager Phone Number Pager TEXAS STATE SALES TAX number or personal identification CITY TAX .52 number. TDTAL AMOUNT DUE $149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes go mandated local, We ar co, p tl 9 Y to mes best Auble. g q d 1 y d 1--1 1 I, all y p q g i sag rig state and federal tares. PUC surch Sale Ch�ge for paging equipment ems,. P a o n 1 t „en at arteZ nmes�g, d lean III y nssag rig n -,,I d t>,, ll4o,ai Info maro 11 .n., and fedeal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. 0 Serial Number Uniquely Important Messages Be sure to identifies you paging equipment. check this section for important American Messaging notes and messages. Please detach here and return this poRion warn your payment Paging Service Charges Charges •American t, ,1 CUSTOMER ACCOUNT NO: N1- 000001 for monthly paging service. A prorated INVOICE NO: 111000001ZA Messa ging charge for a partial period of BILLING DATE: 01,01M6 service Late Fees Important information may appear on your invoice. The partial CHARGES 149.76 al regarding tare fee rates is noted here, month charge on this invoice is for AMOUNT DUE 01115,06 6,49.76 's c 0 FP 1 6 1 1 A 101151 10061 "57411 MAKE CHECK PAYABLE TO service from 12/1,) �0S to 12131,06. JOHN SMLTN AMERICAN MESSAGING ATTN ANNA SMi TH 5075 SHORHAM PI..Acl. AMOUNT S EI SUITE 129 PAID DALLAS TX 75025 Enhanced Services Cllargefor IL,.6I, III„„ LLIJ��11 (l��d�LIJ„�,JI,�Lkll��l AM ER BO ANI.+ESSaGING P 0 Box 9099 Anytcwn LL 99943 -9499 optional enhanced service(s), such as Voicemail. Pager Replacement Proanam, Custom Greeting, PageSaver` etc. UUUU000OJ06 60817867921UUOOU1i00O00OJ1M9763 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)) 03/01/09 I Y2429517JC I $36.60 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. WARR NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $36.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 Y2429517JC 1 43- 509.00 $36.60 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 Thursday, February 26, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund