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Home My WebLink About203346 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 ,"'t 4 aa'_: 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. DST 00071032 I 88'm 3na MOW W101 Ll'Z X1fl S3TdS AlIlIln bNVIONI Ol'0 1,1,/ZZ /01, 398`dHOunS 3Sn NI S3Xb1 ONV S333 1N3WNH3A09 817 l4 /ZZ /01, 39uwounS SldI3038 AlIlIln NI 06'0 11,/ 1,Z /01, 91-10 Auoiv 93H SW`d E17'0 1,1,/ZZ/01, 333 OAS IVSH3AINn 033 SWV �Un WV 88'Eb$ 88'£i�$ 88'Eb$ 88'E6$ 11 /LO /Gl ��LlS6ZbZA ena ajea uagwnN }unowy }ua.i.ino SIUM (ed JOTJd aaionul aaionul Z A.0 Z shed 'aeoge sseippe eyl o} pejejej juawAed jou si jeyj eouapuodsa��oa WHIM puss eseald S66Z 008 :(All) paa?edwl 6uiueaH mo £Zlti EZZ 888 :sarutnbuI TTt1 J �SSa t <�i,'` f`R\ L..�.H,� '.^',c SS; LG963V :jegwnN junoaoy L909L Xi `31IIASIM31 U��T.IaLLI� d31N30 SNOI VOINwoo 13WH`d0 :aweN jun000y 001, 31S u0 lNIOd3NV OU1. �.''�f Y�-/" ��1�/ U �Ka..r '_KN�V{J l} .k I.IV ,./��"�y? tsar 1d' 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 sc -u- 9 g. net and logging in 5L'9 9LZZvezov My Your Pagi Acco g Your 3 ;r. SL'9 L60VOOLOV3 :00 L1 /LE /01 of 11/40/01 5L'9 V91149VOV3 :00 11/1£/01 01 11/10/01 W0J3 aOTAJOS 51'9 599159£043 :00 11/1£/01 01 11/10/01 wou3 GOTAJOS 9Ivuo u31Ht/O 1 1L Z E55'T]L 5L'9 6Z50V9V0V3 :00 11/1£/01 0 1 11 /LO /01 w0J3 OOTAJOS AONVH r 11I0NISSbrW VV81 5L'9 55LVE1.13 :33 11 /LE /OL of 11/10/01 wOJJ GOTAJOS NOHt/H 93AOOH UL1 5L'9 V0VE1L03 :03 11/1£/01 0 1 11/10/01 WOJd GOTAJOS AHHtfi 'NOSI03 VOL1 L. 5L'9 L0EV5LV0V3 :00 11/1£/01 of 11/10/01 woJ3 SOTAJOS NIAIVO r 1:13d000 6891 SL '9 48VOZ1E0V3 :00 11/1£/01 of 11/10/01 woJ3 GOTAJOS 3INItlf r Md Ili OH3 L8L0 LIE 5L'9 862519£043 :00 11/1£/01 0 1 11/10/01 WOJ3 GOTAJES inVd r 3NONHb LOSO 19'501 11/91/60 E6010Z0000 1N3WA`dd X00001 00'612 30NVI`O HOIHd a 5 L0'6LZ$ 89'901$ L9'901$ 00'612$ 11/10/01 r10Z962trZA an0 Sa6JR43 aOu ejee a }e0 JagwnN junowd juaJJn3 SIUOW vd JoZ aoionuI 03TOAUI Z JL0 1 abed anoge ssaippe ay1 of palejej tuawAod tou si teyl eouepuodsajjoo WHI PUGS award 966Z 008 :(All) paiTedwl 6uTUe Q Q t i3fl0� 1N3W ttd EZ1V 888 :SGTJTnbuI TT`d J03 OZ962t'-ZA .JagwnN junoaad L505L X1 `311IASIM31 UL'JT.�2UI� 631I1I1n 13WHVD :aweN junoaab 001 31S 80 1NIOd3NVI OZLL 4 ao� 40 Quo Boa a�QOCQa a��a�oa® oadoo @9 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 Y].. ��i��l �l�ll��l�l��l�i��l�ll�ii�li��l�l��ll ,l,ili,.,l AM E R ICA O 9999 Ba> "5AGING Enhanced Services Chi for An teen IL 99999 -9999 optional enhanced servicefs), such as dlil�„�LLLL:,::tl „LIII�,.I Uoicemail, PagerRcplacenlcvit Program, Atroo nro,cse,a tlra dnn Custom Grcedrig.PageSavers^' etc. o a =ecnacknov- d sea ,evvnes:e. 0000000000660817867921000001100000001�9760 �0 e� eel �e s 3AG INOOV v tv101 10 -ws Xvl S3TdS AlI-Iiin VNVIr' 4G /bZ /60 39HtlHOa� 90's S3XVi ONV S33:1 £z'0 G G bZ 60 350HOWS Sly l' tG /£Z /6 bZ'4 IIjv9 /60 33,�� 9L'0 4L /bZ /60 O� £l t I•L 1£Z160 96 b 0� E e aoin�' Z r yeE�`�� wo.r 3 b'b Gl 1t 10 /Ol 1Z50b9bOb3 :00 of 5L'9 O �1J� OJQ1 `�v�,`,o�s` ��.vt`� L0 an4 sa6u�y� }unowtl juauun3/ Z j .0 Z a6ad 0�. „F a a�n.,kT� `1�S�+P N Rc n P 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