HomeMy WebLinkAbout203346 11/09/2011 VENDOR: 358200 Pa e 1 of 1
CITY OF CARMEL, INDIANA g
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $309.04
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 203346
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 Y2429517LK 43.88 OTHER CONT SERVICES
1110 4353099 Y2429526LK 159.58 OTHER RENTAL LEASES
601 5023990 Y2429520LJ 22.42 OTHER EXPENSES
651 5023990 Y2429520LJ 83.16 OTHER EXPENSES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER
American LEWISVILLE, TX 75057 Account Number Y2-429517
Messa For All Inquiries: 888 223- 4123AYPAfNT #DUf t aF
b 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
Y2429517LK 11/01/11 $43.88 $43.88 $43.88 $43.88
PRIOR BALANCE 43.88
LOCKBOX PAYMENT 0000202421 10/17/11 -43.88
317 553 -1395 CPD ALL CALL Service From 11/01/11 To 11/30/11 CC: E404677453 0.00
317 553 -1476 EXEC All Call Service From 11/01/11 To 11/30/11 CC: E404677458 0.00
317- 553 -2896 CITY OF CARMEL ALPHA Service From 11 /01 /11 To 11/30/11 CC: E403592607 6.75
317 553 -2899 CITY OF CARMEL ALPHA Service From 11 /01 /11 To 11/30/11 CC: E403686317 6.75
317 553 -5726 CFD ALL CALL Service From 11/01/11 To 11/30/11 CC: E404677460 0.00
317 553 -6871 CITY OF CARMEL ALPHA Service From 11/01/11 To 11/30/11 CC: E404668173 6.75
317 553 -7530 ERT All Call Service From 11/01/11 To 11/30/11 CC: E404677454 0.00
317 553 -8728 STILTS, DENNIS Service From 11/01/11 To 11/30/11 CC: E402707490 6.75
317 553 -8769 ARNONE, JANET Service From 11/01/11 To 11/30/11 CC: E404935338 6.75
317 553 -9112 HAZ MAT All Call Service From 11 /01 /11 To 11/30/11 CC: E404677461 0.00
NETWORK ADMIN FEE 10/21/11 1.70
PAPER INVOICE FEE 10/22/11 4.95
IMPORTANT MESSAGES
Effective October, the AMS Federal Universal Service Charge (FUSC) increased from 1.728 to 1.836
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 of 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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Payment Due -Vic date pm is Account Name: John smith Overcalls you exceed the mond]le
P.O. Box 293450 Account Number: H1 OODO01
due to American Messaging. ff payment Lewisville, TX 75029 ppy DUE 01 /15 /O6 call limit, all additional per page fee is
in full is not received by this date, a Messaging For All 1n eS: sae 24 -.7s90 4 charged You can not cam over unused
late fee will be a- sessed on the unpaid P,eese en tit, @s -:R e e mat .z P a y R:Pn; Ie R,z:1 the ee ,e s no s- Pa 1 of 1 calls to the following month-
balance.
Invoice Invoice Prior Payments Current Amount
Number Date Bala ce Chergea Due
HSO0000'ZA C1,'01 /06 $110.00 $110.00 5749 76 s1 4B.76 ®1 Contribution Reimbursements
Prior Balance -Total amount due on American Messaging assesses a
w ..4.
die previous irnoice. a Federal Universal Service Charge to
PRIOR RALANCE O 1,0 CO recover costs imposed on American
e PAYNENT CHECK 012345 12 55105 110.00 CA(TI L
Sri E DISPLAY PAGER 12 If SN: AX3UL51V6A 125,00 Messagin.- by the Federal Government
Amount Due \A niount to be aid lry 21,4-5,55-121Q D SPLAY PAGING 12:11;00 a, iris 4.
p O to support universal Service, and a
214 S5o 121e DISPLAY PACING S t: 01101106 to 01:31 O6 9.0 0 J t,.. X'
die payment due date. .Includes prior 210.555 1210 PAGER R.PLACENENT PROGRAM Scrr a from. 01101;06 to 01/31/06 2.CD Reg Charge to recover American
balance, current ch• 1 rtte5, payments turd 204-5;5 1210 VOICEkAIt Servico from 015 05"C t to Ot/'31JO6 5.00 f;1b� O 11t� O
1� p 214- 555 -1210 WE CALLS: 70 CALLS .2V S -11 £loin 11015/05 to 1Y.!1a; C6 2.00 Messagrngs costs of erim with
credits app to the account. MIS FED UNIV SVC CHO .22
l l ANS REOULATOHY CHO (0 .03 certain govern]nentally imposed
."RF'MENT FFES ANO iAIES regn1.re111enLs.
Pager Phone Number Pager TEXAS STATE SALES TAI
CITY TAX .52
number or personal identification
TOTAL AMOUNT DUE $/49.76
number. Government Fees and Taxes
IMPORTANT MESSAGES Include, g0vernment rnandated local,
we n a 1 P ai e t r h 'I. Y
lo 1 o �1 o 1 I 9 a9L state and federal taxes, PtIC slrcharbes
at
Sale Charge fix paging equipment atls P' hn eb °t a csx9 9 o, y o aw tl to, an,:.:n o Pa r 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
identifies your paging equipment. w: elaa:w,nRmeR4,f „6 QD to check this section forinlportant
Arnerican Messaging notes and
pleaae detach here and return this portion w111 your P NNI inessages.
Paging service Charges charges CUSTOMER ACCOUNT NO: 141 -000001 ,A
for monthly paging service. A prorated INVOICE NO: H100000IZA Messaging
charge for a partial period of sen•'ia BILLING DATE: O1:OY -06 Late Fees- Important information
m CURRENTCHARGES 149.;6
partial appear on your invoice. The tiat regarding late fee rates is noted here.
month charg on this ]nice is for AMOUNT DUE 01115'06 SI .9.710
`mob �1 II11_ 1O FP 1. B 1 1 A 1006' 10061 •',DOT MAKE CHECK PAYABLE TO
scRice I Z'I5 /OS to 1213I/VI. JOHN SMITH AMERICAN MESSAGING
ATTU ANNA SMITH
5075 SHORHAM PLACE AMOUNT S El 1111
SUITE 120 PAID
DALLAS TX 75
Q Enhanced Services Charge for A i0RI6AN MESSAGING
P 0 Do
i�„i���,i,i „i,i,i,ii„i�����„�i,i�i,�,i ,���„i,iii,,,i n: '390'3
Charge t::wn IL 99999 -9959
optional enhanced service(s), Such as
Voieennail Pager ReplacementPrugrarn, ^tor 9R e re.9HCh8P�e'
5N,
Custom Grueling, PageSaver etc.
000000000066081786792100000110000000149 7)60
CHANGE OF MAILING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account name changed
Account Number:
Address:
City:
State: Zip Code:
Can be reached at the following telephone numbers:
Day: Evening:
Please allow two billing cycles before an address change will take effect. You can also view your bill or change your
address by visiting our website at http ://www.americanmessaging.net and logging into My Paging Account.
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o Payment Due -The date payment is Account Name: John Smith pverCalls If you exceed the monthly, P.O. Box 293450
M ull isnotllmceivedbytinsdate lent d�Mericang "G' LeNisvllle, Account Number: H1- 000001 688- 24 7 7890 PAYMENT DUE: 01/15/
late fee will be assell� on the unpaid Plaua sons airmen Pores, nnaence that Is nnl P aymem.atataa to the adnre$s a e A Page of calls to die following month.
balance.
Invoice Invoice Prior Payments Current Amount
Number Dafe Ba Chergea Due
H10000017A 01/01/06 $.00 s110.00 Sias .76 st49.76 Contribution Reimbu rsements
Prior Balance Tonal amount due on Aincrican :Messaging assesses a
t: ..s g c'.T
tie previous invoice. Federal Univetsal Service Charge to
PRIOR SALAM10E O 110.00 recover costs innposed on American
O PAVM ENT CHECK 412345 121 15105 t1g, DO
SALE DISPLAY PAGER 1211Bi05 SN: A%3BL5TVBA 125.00 Messaging by the Federal Government
Amount Due Amount to be paid by 714'555 -1210 DISPLAY PAGING Service from 12/15/05 to 12i 31105 4.50 atlpp0it nnrversal service, and,
214- 555 -1210 DISPLAY PAGING 3ervi.a from 01 /01!06 to 01/31(06 O 9.00 Regu ppo
tllepay 7rieni due c3ltc.Includes prior 2 11 555 -12 10 PAGER P.EPLAGEMEHT PROGPPM a Service from O1;Oti06 to 01/31/06 2.00 RetWatoryC .hargetorecov
balance, currerit charges, payments mid �Vltll 214 -555 -1210 VOICEUAIL service from 01101!06 to 01131i06 5.00 PCC� MnvnlO
214- 555 -1210 OVERCALLS: 10 CALLS a .200 Usage from 11/15/05 to 12/14/ nt
05 2.00 essa ng J COStS Of CO r l C
credits applied to the account. MS FED UNIV SVC CHO 03 certain governmentally imposed
AMS REGULATORY CHG
GOVE RNMFNt FEES AND TAXES I quirenients.
I� Pager Phone Number Pager TEXAS STATE SALES TAX 1.49
number or personal identification CITY TAX .52
nlunbeC TOTAL AROUHT DUE $149.76 Government Fees and Taxes
1 IMPORTANT MESSAGES includes governnient mandated local
we t to c a 9 Y the best whales, messa s n the inoust y aw loot, torwatc g :I t r N g n; state and federal taxes, PUC surcharges
Sale Charge for paging equipment we PI ZIP m p aa
b at www ame canine san ns.nat or ell v .o. assa. as a e,tl for ea: nloo on t —per. and federal wid excise taxes where
purchased applicable.
Thank you for your prompt payment. American Messaging appreciates your business. m.
Q Serial Number Uniquely u
Important Messages Be se
identifies your paging equipment. A Late P Pe» P 11,115 M nn INa Ps= 6 ilo—1 Iha amP:.nl P! QD to check this section for important
American Messaging notes mid
Please tlefach here antl refprn lhls portion with your payment messages.
Paging service Charges Charges CUSTOMER ACCOUNT NO: H1. 000001 American
for monthly paging service. A prorated NO: H1000001ZA cd Messag
BILLING DATE: 01!01!06
charge for a partial period of service Late Fees Important inforrnation
CURRENT CHARGES 14976
may appear on your invoice. 1 he partial r> larding late fee rates is noted here.
$I.i9 I6
month charge on this invoice is for AMOUNT DUE 0115,05 1v' f 0 1 1 A 100&' 10061 SDCT TO
service from 12'1$/05 to 12-11 /05. JOHN II AMERICAN MESSAGING
SMITH
AT SHO SMITH
50 75 9HCRHAU PLACE AMOUNT E11:10
SUITE 120 PAID
DALLAS T% ;5025
AMCP?CAN MESSAGING
Enhanced Services- Charge for n,,,i,i,i,n„ „i,i,i,i,,,.lui,,,,hi i,i„ ..0 „hm, ,l P D Do, 9999
Anytown IL 99999 -9999
optional enhanced scivicc(s). such as LII��II�IIILILJdLL. „,illl�„�hI,LL,.,�II,�LIIi�.,l
Voicemail, Pacer Replacement Prugrain, E] a—! I serldII- ess:.oa
If yes, ;X-1e c"sK' ti?x eW see retiree SxNI.
Custom Greeting, PageSaverl”, etc.
0000000000660 81786 -192100000110000000149760
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))
11/01/11 Y2429517LK $43.88
i
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
$4 3.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 Y2429517LK 43- 509.00 I $43.88 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
Tuesday, November 01, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number: Y2-429526 q
For All Inquiries: 888 223 -4123 s1147
Hearing Impaired (TTY): 800 643 -2995
orrespondence that is not payment related to the address above. Page 1 of 2
Invoice Prior Payments Current Amount
Date Balance Charges Due
11/01/11 $304.34 $159.98 $159.58 $303.94
nt
n f- Account Ac ou
i
i
i
[OR BALANCE 304.34
XBOX PAYMENT 0000202421 10/17/11 159.98
3ERT ROBINSON Service From 11/01/11 To 11/30/11 CC: E404825562 6.75
CAIN ALL CALL Service From 11/01/11 To 11/30/11 CC: E404677457 0.00
LLIAM GILBERT Service From 11/01/11 To 11/30/11 CC: E402585841 6.75
ALVAREZ Service From 11/01/11 To 11/30/11 CC: E404752090 6.75
IAN SCHMIDT Service From 11/01/11 To 11/30/11 CC: E403086215 6.75
FRY ALL.CALL Service From 11/01/11 To 11/30/11 CC: E404677455 0.00
J. GEORGE DAVIS Serv From 11/01/11 To 11/30/11 CC: E403211364 6.75 jjj(
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number Y2-429526
--an s ,�ry f PON
For All Inquiries: 888 223 -4123
iging
Hearing Impaired (TTY): 800 643 -2995
Page 2 of 2
ten correspondence that is not yment related to the address above.
e Invoice Prior Payments Current Amou
r Date Balance Charges
:6LK 11/01/11 $304.34 $159.98 $159.58 $303.94
i
GROUP CALL
Service From 11/01/11 To 11/30/11 CC: E407104253 0.00 i SNIPER ALL CALL Service From 11/01/11 To 11/30/11 CC: E404677456 0.00
CHARLIE DRIVER
Service From 11/01/11 To 11/30/11 CC: E403055900 6.75
t
i JEFF LAKER Service From 11/01/11 To 11/30/11 CC: E407034609 6.75
I SCOTT SPILLMAN
Service From 11/01/11 To 11/30/11 CC: E403538516 6.75 I DAN MATTHEWS Service From 11/01/11 To 11/30/11 CC: E402740452 6.75
Service From 11/01/11 To 11/30/11 CC: E403335745 6.75
JIM HERRON
I
3 DAN DENT Service From 11/01/11 To 11/30/11 CC: E1181704 6.75
Service From 11/01/1i To 11130/11 CC: E403269052 6.75
SCOTT MOORS 6.75
_ono_DC1_7[o _S.e.rv.ice From 11/01/11 To 11 /30/11 CC: E40 4746504
-IER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
an Messaging ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF CITY OF CARMEL
:)x 5749 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
>tream, IL 60197 -5749 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$159.58 Payee
Purchase Order No.
CCOUNT OF APPROPRIATION FOR
Terms
Carmel Police Department
Date Due
Invoice Invoice Description Amount
pt. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
Y2429526LK 43- 530.99 $159.58 I hereby certify that the attached invoice(s), or 11/01/11 Y2429526LK monthly payment $159.58
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, November 03, 2011
Chief of Police
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
Claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
VOU(
Ameri
P.O. E
Carol
ON
PO# D
1110
Payment Due l7]e date
due to Ame]can M pent is
eSu]g.Ifpayment A P.o. Bo. 2saaso Account xame: Jo.,.
to full 4S in receR'ed bV II11S date, ��meriean Lewisville, TX 75029 Account Number: H1 OOOw,. f
late fcx c +till be Messaging
assessed on the unpaid For All Inquiries: 888 -247- ®fPAYMEN7 DUE: 01/15/06 1
balance. Phase ewa wrue" cmre6l;,rme�re u'al s no Parmen; raA•; m ma e
otlress alx,,a.
Invoice Invoice Page 1 cf 1
Humber Prior
Date Payments
Prior Balanc G Z 2A Balance current
ce TO[al amOWlt due HI On 01 /01 /os charpea Amount
SILO. oo
Ole prev'iolrsinvoice. Sno.o° 514s.7s
Contribution Reimbursement
Y
PRIOR ..T
/L` PAYMENT��LE American Me agin assesses a
AmOUrtt D CHECK 1 12345 i�
I' D ue /1r]]owlt to be paid by 21 i�5® SALE D ISPLAY PAGtH 12i 1 5105 Federal Unl] ,�'('V]Ce L,.._e to
1I(? 1210 DISPLAY pA6ING 1 2:16(05 110.00 IWIb
PaYrn -t due date. Includes prior 214 555 1210 DISPLAY PAGING SN: AX36LS V8A 110.00 nX0)XF eGStS ])]]p0 A merican g, t
1210 PAG[q P.EpLgLEIAENi pg00gAM Service t -em 12;1,;05 to 12(31 /OS
bal ance,current ch 21 1-555- sex =ca fr. 01/01/06 to 0 1/31/06 25.00 M essaging n d]eFede
Pll�yments slid 21 d.ss5 -1210 Vol,,.,, +rom otiDl; os to otr
PED 31 /os d. so
C sain Fed cred its applied t0 the aCCOlrnt 214- s55 -IZ10 OV %gCALLS: t0 service +rem avol:os 1a 01/31,06 9.00 to SllppplY universal
CALLS 0 .20� USege ffem i, /15/05 to O01/ 1; 2.v ^0 serv]ce, and a
UYC L Regulatory Charge to rewverAmetican
Pager Ph ANS GOVER NMENT ®1 e.0o
Pa •b
9 one N NI, DNr S LH 6 2.00
Numb -Pager EXA5 TAX 1 STATE TAX o3 Messa ng's costs of comphring with
nwnber or 22 certain rn
Personal identification clT g in]postd
number. requirements.
TOTAL AMOUNT DOE .d9
52
Sale C.h Tc IMPORTANT MESSAGES $149'76
arp e for Ae are emm ban to P•ovlminp you a e besi wireless mes Gove rn ment Fees
Ping equipment Please a n" lne M "e sa �e4I, ^e l we and Taxes
Purchased. �b al wwwamenG,nmesa y arq IaaA toms J :•a 5' rvr a includes g ITIandated local,
DirtN.aet ter ali rear masaa nay aan ter arY "3t ayo;' -`�;"e me�sapitlM state and
Thank you for your prompt payment. American Massa a 1 RPanr federal fie PU C Surcharges
In
and federal and excise taxes where
Serial Number p 9 PPreciates your bu siness, applicable.
identifies yotu paging equipment
A'L+JS Payment Eee. s a, As�aspc
on ma cast aw eaiance ,n me amo,er. or..
section for im
Paging Important Messages Be sure
Service Charges Charges °rep°• epfaPA •.,,,rB1Yf this to check diis portant
for nl0nihl pagrng service. A CUSTOMER ACCOUNT NO: Nt ➢ortfon with your Payme"I American ty
charge prorated NV.0 NO m f Messa ging notes and
arse for a partial period ofserv'ice BILLING OpTE: 01101,06 IZA ��Merican message,
may appear on your invoice. The partial Messaging
month charge on this invoice is for
service h0111 12% CURRENT CHARGES ate F i
1 /OS to 12 31/05. D EP 49.76 L F ees m
JOHN SMITH' A 1 0061 !0051 •SOGi AMOUNT DUE n� Fx]rtarltinfomlation
MANE CHECK PAYABLE p 9140.76 l arding
1
ATTN ANNA SMITH AMERICAN MESSAGING g ate fee rates is Noted here.
5075 SHORHAM PLACE
SURE 120
Enhanced Se DALLAS TX 7 5025 AMOUNT
Services Charge la' PAID 5 El
need optional enhan ,,,,nn,,,,t,t,t,) „...n,ddn,,,t
Se.1b1CC(S), such as AMERICANA MESSAGING
Voicenlail, Pager R 0 Dos 9999
epl]]celnent Progla Anytc IL 'J9999 -9999
Custom Greeting, Page3avtr "Z "ter sa,4, ar
,5r, t, yes.Meaaecvrec;ia
etC, a,tJ ae:everse mna.
O DOOD0000066061786792100000110 76
CHANGE OF MAILING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account
Account Number: name changed
Address:
City:
State:
Can be reached at the followin p Zip Code:
g tale hone numbers:
Day:
Evening:
Please allow two billing CyCles before an address
ass change will take effect.
You Can also view
ad dress by visiting our website at http.//www.americanmessa in
DST 0071032
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Payment Due nie date payment is Account Name: Jahn Smith Overcalls if you exceed the mondily
P.O. Box 293450 Account Number: H1�000001
due to American Messaging. this date, a Mesa __Ifpavment AmenC Le vi5ville, TI 75029 ppyMENT DUE: Oi /i6 /O6 call limit, ail additional per page fee is
11 7 0l; For All lnguirise: 888- 247 -7890 charged. You can not cartV over unused
n fi11I is not received
laic fee will be assessed on the unpaid Plaasa serf whiten oone pe Ae rn Ihal is non pa merit race +ad to ha address a w a. Page 1 of 1 calls to die follrnving month.
balance.
Snvoice Invoice Prior Payments Current Amount
Number !late Balance Charges Due
H10000OIZA 01101106 $110.00 :1 $149.76 8749.76 Contribution Reimbursements
Prior Balance Total amount due on American Messaging assesses a
die previous invoice. A. Federal Universal Service Charge to
PRIOR RANCE 110.00 recover costs imposed on American
O AL
PA the Federal G ENT CHECK 1!12345 12115/05 O 110.00 MessaginO by
A:E DISPLAY PAGER
S 12118!05 SN: 4X3BLSTVBA 125.00 p
Amount Due Amouiltto be aidbv 214 -555 1210 DISPLAY PAGING Service from 12115!05 to 12/31/05
P 0 50 to support universal service, and a
214- 555 -1210 DISPLAY PAf,THG 6arvict from 01/01/06 to 01:31 l06 9.00
die payment due date. Includes prior 214 555 1210 PAGER REPLACEMEN- PROGRAM Service from O1jO1jO6 to 01/31/06 2.00 Re Charge to recover American
balance, current charg ayments and 214- 555 -1210 YOTCEnAlI Service from 01!01106 to 01/31 /08 Massa n t 1 co$ts of con 1}'InO VVTdI
D P 214 -565 -1210 OVERCALLS: 10 CALLS .200 Usage from 11/15/05 to 12/14!05, 200 C' S Y' b
etedits 4) lied to the account. AMS
AM FED utiry svc cite 22
P E REGUL4°GRY OHG .03
certain governmentally imposed
GOVERNMENT FFES AND TAIESq) regwreinentS.
Pager Phone Number Pager TEXAS STATE SALF6 TA% 1,49
nwnticr or personal identification CITY TAX .52
TOTAL AMOUNT DUE $149.76
number. TOTAL Fees and Taxes
1 IMPORTANT MESSAGES Includes government mairdated local,
We are committed 10 Povid No you the best wire,ess messaging services In Ole indunlry sao look tom'anl to serving All at you paging ana messaging state and federal taxes, PUC surcharges
S ale Charge for paging equipment n =ods. please v sit us on tn, wft a n w.ainercanmas aD 9.na11ar all Y our messagir made and for additional Infl nclamH an the company. and federal and excise taxes wfileie
pLMChastd. applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
Serial Number Uniquely Important Messages Be sure
identifies vour pagnng equipment. rte to check this section for important
Aierican Messaging notes and
Paging Service Charges Chaiges Phase detach he a and return this Pont,, wdh your payment message&
CUSTOMER ACCOUNT NO: Ht- 000001 J_Amerlcan
for monthly paging service. A prorated INVOICE NO: H/OGOOOIZA
BILLING DATE: 01!01106
charge for a partial period of service: Late Fees Important information
may appeal on your invoice. CHARGES '19.76 ice. The partial regarding late fee Hues is noted here.
month charge on this invoice is for AMOUNT DUE O !15e6
10 FP 1. 8 1 1 A 10061 10061 •SOOT MAKE CHECK PAYABLE TO
Rice from 1 to 12-31/0 JOHN SMITH AMERICAN MESSAGING
ATTN ANNA SMITH
5075 SHOO AM PLACE AMOUNT 0 011 00
SUITE 120 PAID
DALLAS TX 75025
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Custom Grcedrig.PageSavers^' etc. o a =ecnacknov- d sea
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city Form No. 201 (Rev
Prescribed by State Board of Accounts
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
Purchase Order No.
American Messaging
Terms
PO Box 5749 11/1120
Carol Stream, IL 60197 -5749 Due Date
Description pjmo art
Invoice Invoice
Date Number (or note attached invoices) or bill(s)) 2 q2
$2
11/1/2011 Y2429520LJ
I
ahA
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- 1110 -1.6
Date
N
V UC 112816 WARRANT ALLOWED
q�
PO e r /oa Me IN SUM OF
Caro 5749ssaging
Straam, IL 60197 -5749 IN
ONq Car pel Water Utili
ty
OVNT OF APPROPRIATION FOR
Board members
NV
ACCT AMOUNT
Y Audit Trail Code
2
4
2
y2429 L J
01-63 60-03
S $11.21
2p J 1- 6360 -06
$11.21
$22.42
c lassificatio n if
fiinrl
A!
I
I 5
1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
American LEWISVILLE, TX 75057 Account Number Y2-429520
Messaging For All Inquiries: 888 223- 4123 FAYMEPIT�D E 1OE15/11,
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
Y2429520LJ 10/01/11 $219.00 $105.51 $105.58 $219.07
Man r.
PRIOR BALANCE 219.00
LOCKBOX PAYMENT 0000201093 09/16/11 105.51
317 553 -0581 ARNONE, PAUL Service From 10 /01 /11 To 10/31/11 CC: E403615233 6.75
317- 553 -0787 FROMAN, JAIMIE Service From 10/01/11 To 10/31/11 CC: E403120484 6.75
317 553 -1689 COOPER, CALVIN Service From 10/01/11 To 10/31/11 CC: E404754307 6.75
317 553 -1704 EDISON, LARRY Service From 10 /01 /11 To 10/31/11 CC: E0713404 6.75
317 553 -1782 HOOVER, AARON Service From 10/01/11 To 10/31/11 CC: E1134755 6.75
317 553 -1844 MASSINGILL, RANDY Service From 10/01/11 To 10131/11 CC: E404640529 6.75
317 -553 -2171 CARTER, CRAIG Service From 10/01/11 To 10/31/11 CC: E403651665 6.75
317 553 -2411 KINKEAD, ROBBIE Service From 10/01/11 To 10/31/11 CC: E404641164 6.75
317 553 -2439 KLEINSMITH, JORDAN Service From 10/01/11 To 10/31/11 CC: E407004097 6.75
317 553 -2518 LIFE STATION ON -CALL Service From 10 /01 /11 To 10/31/11 CC: E402342276 6.75
317 553 -2536 OLIVER, BRAD Service From 10 /01 /11 To 10/31/11 CC: E403389912 6.75
317 553 -2609 PARTLOW, SHANE Service From 10/01/11 To 10/31/11 CC: E404640526 6.75
IMPORTANT MESSAGES
Effective October, the AMS Federal Universal Service Charge (FUSC) increased from 1.728% to 1.836
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 it 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
eric an
CUSTOMER ACCOUNT NO: Y2- 429520 Il1 essa&g
INVOICE NO: Y2429520LJ
BILLING DATE: 10/01111 CURRENT CHARGES $105.58
AMOUNT DUE 10/15/11 $219.07
MAKE CHECK PAYABLE TO
AB 01 000502 57534 B 4 A AMERICAN MESSAGING
CARMEL UTILITES
ATTN:A000UNTS PAYABLE
760 3RD AVE SW AMOUNT Q
STE 110 •P
CARMEL, IN 46032 -7612
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
F Account or user address change? II���IIII�II"' I. 1��1�11111�11�11 '���'lll "II��I "IIII��I1�� "�I'
If yes, please check box and see reverse side.
0000000000660252429520000000000105580000219073
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
n merica
LEWISVILLE, TX 75057 Account Number Y2-429520
._Messaging For All Inquiries: 888 223 -4123 P/IYMENTDUEk11 /�1/�11`
Hearing Impaired (TTY): 800 643 -2995
Please send written correspondence that is not pa ment related to the address above. Page 2 of 2
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429520LJ 10 /01 /11 $219.00 $105.51 $105.58 $219.07
317- 553 -3470 OPERATOR ON CALL Service From 10 /01 /11 To 10131/11 CC; E404640521 6.75
NETWORK ADMIN FEE 09/23/11 4.42
PAPER INVOICE FEE 09/24/11 4.95
AMS FED UNIVERSAL SVC FEE 09/24/11 1.13
AMS REGULATORY CHG 09/23/11 0.78
IN UTILITY RECEIPTS SURCHARGE 09/24/11 1.24
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 09/24/11 0.23
INDIANA UTILITY SALES TAX 5.08
TOTAL AMOUNT DUE $219.07
ZZ
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 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 Y2429520LJ $83.16
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
Date Officer
VOUCHER 116150 WARRANT ALLOWED
358200 IN SUM OF
AMERICAN MESSAGING
PO Box 5749
Carol STream, IL 60197 -5749
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Y2429520LJ 01- 7362 -05 $44.96
Y2429520LJ 01- 7360 -01 $38.20
0
V
Voucher Total $83.16
Cost distribution ledger classification if
claim paid under vehicle highway fund