Loading...
HomeMy WebLinkAbout204120 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $139.86 to o CAROL STREAM IL 60197 -5749 CHECK NUMBER: 204120 CHECK DATE: 12/6/2011 DEPARTMENT AC COUNT PO NUMBER INV OICE NUMBER AM OUNT DESCRIPTION 1115 4350900 Y2429517LL 34.28 OTHER CONT SERVICES 601 5023990 Y242952OLK 22.42 OTHER EXPENSES 651 5023990 Y242952OLK 83.16 OTHER EXPENSES 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER LEWISVILLE, TX 75057 Account Number Y2-429517 `meriea k ire Asti For All Inquiries: 888 223 -4123 PAYENTDtIE` 12/15' /1I��' Messaging n��.....� �a, ��s 4.�, 71 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 pate Balance Charges Due Y2429517LL 12/01/11 $43.88 $43.88 $54.53 $54.53 moun umber a PRIOR BALANCE 43.88 LOCKBOX PAYMENT 0000203346 11/14/11 -43.88 ARS LABEL 11/11/11 9.95 317 -553 -1395 CPD ALL CALL Service From 12/01/11 To 12/31111 CC: F404677453 0.00 317- 553 -1476 EXEC All Call Service From 12/01/11 To 12131/11 CC: E404677458 0.00 317 553 -2896 CITY OF CARMEL ALPHA Service From 12/01/11 To 12/31/11 CC: E403592607 6.75 317 553 -2899 CITY OF CARMEL ALPHA Service From 12/01/11 To 12/31/11 CC: 41.4+ 317- 553 -5726 CFD ALL CALL Service From 12/01/11 To 12/31/11 CC: E404677460 0.00 317 -553 -6871 CITY OF CARMEL ALPHA Service From 12 /01 /11 To 12131/11 CC: T73 6-77 317- 553 -7530 ERT All Call Service From 12/01/11 To 12/31/11 CC: E404677454 0.00 317- 553 -8728 STILTS, DENNIS Service From 12/01/11 To 12/31/11 CC: E402707490 6.75 317 -553 -8769 ARNONE, JANET Service From 12/01/11 To 12 /31 /11 CC: X98$ 317- 553 -9112 HAZ MAT All Call Service From 12/01/11 To 12/31/11 CC: E404677461 0.00 NETWORK ADMIN FEE 11/25/11 1.70 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 if American Messaging is not notified in writing within 60 days from the invoice date. 8 r Payment Due Tire date payment. is A o t NM a ,1ohn smill Overcalls If you exceed the monfli y duo toAmenearaMmsagting e rent P.O. Sax 293450 'Us Mt NMabef: H1 000001 aa full S not received by thi date, a 7� N. Page fee is n Messagi Fcr Inquiries: o PAYNENi OVE�011 151 OB charged YoU not f over unused late fec; be assessed on the unpaid Pf¢asa end rR, ona,� ndanee Tst 1 .1 11W PNYn'rm Iii-a Io the Nadal:: Mo Papr 1 Pr 1 calls to the follmving month. balance. Invoice Znvolce Prior a I aunt NMmq¢r 08t¢ BA fans. Cbar geE tlu0 H1000001LA 01 %01106 $110.00 $110.00 $149.78 3140.76 Contribut Reimbursements Prior Balance Total amount due on American Messaging assesses a the previous im'oice. bL�D Federal Universal Service Charge to PR ion BALANCE 11o. oa SA -E DISPLAY PAG recover costs imposed on American O PAYMENT CHECK p1234s zlls os 116. Go Messag by the Federal Government A £H �i IG 1a, 05 SN; A %3FIL51Vyq 1 ^.S. UU M�\N]yV 21A�;'9i7131u 97.°PlAV PAGING S F. m 11: 15: U5 to 12:31106 M1.50 Amount Due -At wnt to tte. paid by A to s rp }art universal service, and a .1 eta scs 1210 6svlAV PAGING s r .M auovcs m ora,'as e GG line pa�Tnent due Clate. Ihcludes prior 214 553-1210 PAGER REPLACEMENT PRGGRAM f oR ati01 /06 t0 01 /3110fi 2.00 Regulatory Charge to recrn'erAmerican ihalatCe,C1,1rn: lit ehaTgt'S, payTrif'I3t5 and 21 n.5G� 1110 VO [CEEiAIL f. t`m Otiulio to Oil31,a6 5,00 P1a scs -1216 OvERCA1LS; 16 CALLS a .200 uso0u r•am 11115105 10 1a,1A,os 2.00 Niessaging's costs of conaplytilgw credits applied to the account. WS FEU ­1 Gv9 CMC .22 certain governmentally 'imposed AMP REGULATORY CI,G .03 N P ager F. R NME NT FFES ANU TA%EG iNuirenhents. Pager Ph one Number Pager CI' V SETATF SALES TAX m 1.59 nun*Ier of W-,,onal identification nnCmbCf raraL MOUNT DUE $1 a0.76 4D Government F ees and Taxes IMPORTANT MESSAGES Iraclude5 governmerat a m lo We Mr 11 a I p 'tl g y tr e base vwrelees me5 B'� es 'n Ir d �lry IouN bn•_.•zstl tae N I y Noma and r essag 4 state and federal tuxes PUIC surchar. Sale Charge for paging txILLiprmeni �1 rise 1eM,e N, Ms Ili Ne w� a,1 �w nel.Anme- sse 01........ a g ,sn,, al,n m, nn n,H 2n1„pM,,. and federal eu3d excise taxes where Purchased, applicable. Thank you for your prompt payment. American Messaging appreciates your business. 10 Serial Number Uniquely Important Messages Be sure identifies your paging equipment q'Ixln P „,n,nrtl nN• 1l a. a ad m me Ra,Id w an. I to check this section for important American Messaging notes and messages. Fleece detach hers Artd rerun Ihl6 Pornsn with ywr Psymen! Paging Service charges Chases CUSTOMER ACCOUNT NO :H1.pa0001 J� merican for hand* paging saervice. A prorated INVOICENO; H,WO001ZA In Messy eaukG DATE: auosla Messag charge for a partial period of service CURRENT CHARGES 146..6 Late Fees- Important information may appear on yow invoice. The partial regarding lace fee rates is noted here. AMOUNT DUE tlU15,96 m charge lonth on this invoice Is /lot 10 FP 1 e 1 I A 10061 10661 '•5OGT MAKE CHECK PAYABLE TO service from I 1 to 12/3105. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH AMOUNT 50]5 SHCRRAM PLACE AMOUNT SV'ITE 12a PAID PALLA$ Tx 75125 zT> EIS„ICI,I,II „�,�LLI,1���.11111 111 1., ...I I.. 111,..1 1 1 1. 6 1 4 AuEn?caN MESSAGING r. 11999 En hanced Serv 4lal�.l lot, y IL 04JOS- 1119; optional enhancef:1 service(s), such as Voice mail, Pager Replacement Prvgnatth, A Oor,n,55aranNP_55 artgeY Custom Greeting. PageSave1 etc. ooaanaanansaasa7as�121onnnol ,lnnnonnnra�iYSn 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER American LEWISVILLE, TX 75057 Account Number Y2-429517 Messaging For All Inquiries: 888 223 -4123 SPAY ENTt?DUE 12f iS'�11 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 Y2429517LL 12/01/11 $43.88 $43.88 $54.53 $54.53 D on escri t' PAPER INVOICE FEE 11126/11 4.95 AMS FED UNIVERSAL SVC FEE 11126/11 0.43 AMS REGULATORY CHG 11125/11 0.30 IN UTILITY RECEIPTS SURCHARGE 11/26/11 0.48 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 11 /26 /11 0.10 INDIANA UTILITY SALES TAX 2.87 TOTAL AMOUNT DUE $54.53 Et 4Te r a 9 Payment Due Tlie datt payinent is Account Name: Juno smith Overcalls If you exceed the mont)tly H.O. Box 293450 Acc.Unt Number; H1-0000A1 clue to American Messaging. if payment American Learsviile, TX 75029 it) call limit ua addiiional per page fee is 111 full is not received 1Jy 11115 dale, Messagmg For All Inqui r>.es: 686 247 -7090 PAVMEN T DOE GllT5106 charged. You Can not carry over unused late fee will be assessed on the unpaid P,aEEA wralen Doan »e Ina! Is Del avm�a 313,3 m 11,e ion ees ae e. PI, 1 of calls to The following month. balance. invoice Fnvetce Prior Payments Current Amount xumher Oate BAlance Charges Oue 7 H100000,TA 0'/01106 $110.00 $110.90 $149.76 $749.76 Contribution Reimbursements Prior Balance Toia•Li amount due on a American Messaging assesses a the previous invoice. Fedemi Universal Service Charge to PRIDE! SALANOE 110.00 reCfl costs bV the imposed on Arnerimi e PAYNOUT CHECK x12345 ,21,51 O 110.00 Mes s ag ing l`edetai Cnn'errtrnent SALE DISPLAY PAGER 1 2f 810K .SN: AX39L9TYRA 12,P Amount Due- A inouitt to he id by 4. s -1210 DISPLAY EASING s1-- Trop 12:!5:36 to IzrJl rns 4,50 Pa to support universal service, and a ,S 24- -1210 DISPLAY PAGINO $ervdce from QI r01i06 to 01'31;08 9,00 YJ �,-1 �1 the paynent clue date. h7ClUdes prior 214 1 955 555 -1210 PAGE' I_'LALEhENT 11.1. 5 1 01/01/06 to 01/31/00 2.00 Regula o y Charge to recoverAmencan balance, curTFnt Chartres, aVmenis and 314 -555 1210 VQICY.11. S 1 01/01/06 to 01:31!00 5.00 p 214 -555 -1210 CVERCAI.LS: 10 CALLS 4 -20 ID LssOe frog 11/15/05 td 12/14/05 2,00 Messagings costs of cotnplyatg with credits apptietl to the account, ANG FED UNIV Svc CHG GO Certain govertimenizilly imposed 22 Aux REGUUrgev c'r p� "10111111111 FEES MI TARES rNuirements. Pager Phone Number Pager TEXAS STATE S TAX 1 40 n€urtfxrr or personal identification CITY TAX 52 n Limber. TOTAL MOUNT DOE 5149.76 Government Fees and Taxes I IMPORTANT MESSAGES Includes government ma local, s We ary EOtld to P ;&g Y. the bey' M'oleas —.0 rg serv'rces to ll d 1 y am Iu.k Iom EM serv06 a I of your paging aM messa0tlp state and ledend taxes, l' UC suncliatyes Sale Change for p agi ng eC ul Inept "3f Hs F3 slsn us 11 Inc was st wu r- amer'rnnrresEaginq not 7n. All yo g ee,.,ss amn Ior ann;lonnl nformaIec c 1 H. wi�w ry. P g I p and fedetnl std excise taxes wtaere ptrrchaud. applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number Uniquely important Messages Be sure identifies your pagrng equipment- A 1.31 1—. r".9! Tn oast to check this section for in portant qua naim,ra �n tnn:,m<;.ini vf... AmericanNlGSSaging notesand f® Paging Service Changes Chatges Pfess» clench Dare and rcrom too, Portlon with yo- ,oty —I t V1 merY messages. p CUSTOMER ACCOUNT NO: H1-000001 ica T1 L for monthly ag n A p rorated INVOICE NO: H1000001ZA Messaging L I` g service. p BILLING DATE: 01,01 L charge for a 1xiniat period of service Late Fees- Important information CURRENT CHARGES 149.6 may appcu' on your invoice. T'be Ikutial AMOUxrDUE regarding late fee rates is noted here. aT1�3.7s IDollth ch V' On f111ti invoice IS for WAS 06 10 EP B I i A 10asl IG061 •.5DGT MAKE CHECK PAYABLE TO JOHN SMITH AMERICAN MESSAGING service Irony 12x 15105 to 12 ATTIJ AH NA OUTTH 50J5 SHGRHAN PLACF AMOUNT LIE][] SUITE 120 PAID DALLAS TX 75025 Q Alt @B1CA'J N SSAGING Enhanced Services Ch Charge. to,- u..,i,i,i,il,, ,,i,a,a. Erw, t,i,i,i,, ,,n, tni, „i P o B�. 3998 Any town IL 139099 -99UA optional enhanced wrvice(s), such as Uoiceinail Pager Replacement Pntgram, A� °u „1 u,vy Pd. enAnga7 CWtom Greeting, PageSavers etc. Q000D0tltl00660817867921080001100000001x9�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 .Ilwww.americanmessaging.net and logging into My Paging Account. DST 00071032 VOUCHER NO. WARRANT N ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $34.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 I Y2429517LL I 43- 509.00 I $34.28 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 Friday, December 02, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/01/11 Y2429517LL $34.28 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 r 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES �AmeriCan LEWISVILLE TX 75057 Account Number Y2 For All Inquiries: 888 223 -4123 PAY IEPIT DIIEa ti111A5 s -Mesa in g g 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 Y242952OLK 11/01/11 $219.07 $105.51 $105.58 $219.14 nt'Acti it MO Number D n,, PRIOR BALANCE 219.07 LOCKBOX PAYMENT 0000202421 10 /17/11 105.51 317 553 -0581 ARNONE, PAUL Service From 11/01/11 To 11 /30 /11 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 11/01/11 To 11/30/11 CC: E403120484 6.75 317- 553 -1689 COOPER, CALVIN Service From 11/01/11 To 11/30/11 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 11/01/11 To 11/30/11 CC: E0713404 6.75 317- 553 -1782 HOOVER, AARON Service From 11/01/11 To 11/30/11 CC: E1134755 6.75 317- 553 -1844 MASSINGILL, RANDY Service From 11/01/11 To 11/30/11 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 11/01/11 To 11/30/11 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 11/01/11 To 11/30/11 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 11/01/11 To 11/30/11 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 11/01/11 To 11/30/11 CC: E402342276 6.75 317 -553 -2536 OLIVER, BRAD Service From 11/01/11 To 11/30/11 CC: E403389912 6.75 317 553 -2609 PARTLOW, SHANE Service From 11 /01 /11 To 11/30/11 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 if American Messaging is not notified in writing within 60 days from the invoice date. 6 Payment Due nic date Payrrlent i's Ape Dr Name JDn smith Overcalls Ifyou exceed the mondlly ef H1 000001 due: to ArpcnL an Messaging. lfpavrrlent g�Ameriean Box 2934 7K 50 Acce mt Numb 75029 A MENT DaE 01!7 /08 Ca(1 lltplf, all aClCllt1011a1 per page fl'e Is in full is not received by this date, a Messaging Far All th a66 -247 -7690 L mm charged You can not carry over unused late fee; will be assessed on the unpaid Pwa.4, bend ",roan sp -seace that —1 Pa'; ,en, rsla,de le 1Na adaress.T a. Page 1 D: 1. calls to die folkywing month. balance. rnvmice Invoice Pr1er Payments current Amount Number Date Ealanee Charpea Due' H100000 ZA tliJOf l06 $116 00 $110.00 $149.76 $144.76 Contribution Reimbursements Prior Balance -Total alnowlt due on American Messaging assesses a die previous invoice. a 7 7 777777 7 y.s Federal Universal Service CI uge to PRIGA BALANCE O nD oo recover costs ini poscd on America!] PAYMENT o P CHECK #12346 2 /15 05 110 00 E A LL DISPLAY PAGE'P 12/10(06 SH: AX3DLS1VaA 126, Co Messaging by d1C FCderll ULn'e Amount Due to he paid bV 214 5S ISIS DISPLAY PAGING Servlre f e 1X /1rl06 to 12!31!05 4.50 to support Unne.ISal service, and a 214 -555 1210 DISPLAY PAGING 6alvica t- 01 /Ot /06 to 01 9.00 die partiont dne date. Includes prior 214.655 -1210 PACER REPLACEMENT Pnoote`U S ®yoke f1s. 01;01;'06 to DI/91106 2.00 IZG` Charge to recover American Z14- 565.1210 VOICEI.AIL ervice frnm U1 /0 /C6 t0 011011G6 9.00 balance, current charges, Payments and 214 -s„ -1216 DuF6cAL1 10 DA is N .200 Use4e tram t1l11165 [0 1z1,. 05 5.GD 1VtessagiingScc). ofcomplvingCVidl credits applied to the account. MIS FED UN IV $VD cn0 22 certain govcrnmentally huposed ANS 6EGULA'rOHY GHG .03 GOVF.RWEeT FEES AND TAXES t'egw.relllenls- PagerPhoneNumber .Pagel. TEXAS STATE SALES 'TAX 1.C4 C:TY TAX .52 nunllxr or penal idcmif ication nlimber. TOTAL AMOUNT hue s,s4.7s QD Government Fees and Taxes IMPORTANT MESSAGES ,Includes go erninent mindated local. we ate mtnn reel to p- und'np Ya,, the best wmiess messa9 ng `b es'in u e Inm s11Y aed Iua tw K faaru :o ^em o I 1 y Fay U9 sod n essay Pg state and federal taxes, PUC surcharges Sale Champ for paring equipment e Please 3 Ms en me b. s..r6.n.a5sa91 4- t r ell Y pMr masaagl a ,mss 'd ter sw f,e i' oA our en Ina teml>nny. and federal and excise taxes where Purchased e applicable. Thank you for your prompt payment. American Messaging appreciates your business. Q Serial Number Uniquely Important Messages Be sum identiCcs your paging equipment P., Fe .M a A, a rA Ur F.SIM a e Lae.. f o,_ to check this section for important American Messaging notes and Piase a trilscA here and return rids porllom wf h yam payment �t 1Y1 messages: Paging service Charges Charges CUSTOMER ACCOUNT NO; Nt-00MI &AmeI'lcan for monthly pagT ng service. A prorated INVOICE N0: H1000001ZA tiSMessagin SICCING DATES 01101/06 O g charge foT a Partial period of scrvic:t CURRENT CHARGES 149.'6 Late Fees Important information ay m appear on your irnoicc: T7ie parttid regarding late fee rates is noted AKe C here. 0111 $149,76 Iri011ih `'""6e on tl4l$1fiVO1Ce JS for 1D FP E 1 1 A 1008E 10061 '•506? M ArAK6 CHECK ECK PAYABLE TO j� JOHN SMITH AMERICANFAESSAGNG service front 12'1.1Q5 to 12 31 /O5, Ai TN ANNA SMITH 5075 62RHAN PI ACE AMOUNT SUITE 1 120 PAID DALLAS TY 76025 AME6'CAN MESSAGING Enhanced Services- Charge I-or a EL B.. D9 99999 -0990 optional enhanced scrvice(s) such as Voicemail Pager Replacement Progrant, A�,,la�arednfeaswarae7 S:t1 II Yaa, i:iedg!? r;ti ^4OUS 31u1 see re+'NMtl <:Jy, Custom Greeting. PagCSavcr etc. aDDggtlg6aab�aa37E67�1E>,oDD6Dr loaonaaoa++`fvs6 1720 LAKEPOINT DR STE 100 Account Name: CAHMEL UTILITES I &merican LEWISVILLE, TX 75057 Account Number Y2 429520 'ZZ:,' Messagin For Ali Inquiries: 888 223 4123 AYIlAE4 T�DtFEa Hearing Impaired (TTY): 800 643 -2995 m utw z 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 Y242952OLK 11/01/11 $219.07 $105.51 $105.58 $219.14 D- 317 -553 -3470 OPERATOR ON CALL Service From 11/01/11 To 11/30/11 CC: E404640521 6.75 NETWORK ADMIN FEE 10/21/11 4.42 PAPER INVOICE FEE 10/22/11 4.95 AMS FED UNIVERSAL SVC FEE 10122/11 1.13 AMS REGULATORY CHG 10/21/11 0.78 IN UTILITY RECEIPTS SURCHARGE 10/22/11 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 10/22/11 0.23 INDIANA UTILITY SALES TAX 5.08 TOTAL AMOUNT DUE $219.14 0 1 001,0 1 A, C. r'%'r^ fs'sr`1; z ,n g xs• s Payment Due -The dale payment is 0000x01 Nem4 JaRn SN to lO Overcalls if you exceed the monthly P.O. 8O% 293360 Ac taunt N aheY. H1- 000001 due toAmeiiutn Messaging. Ifpayment ,IT1ei1C111 LexiGViltB, PayNNrouE n,ITS'o call limit,aii addinonalperpage fee is in full is not received by this date, a t Messaging For All inquiries: 888. 247.7890 charged. You can not carry rner unused late fee; wriI] be asscsset on the unpaid Flit,— w Irren aaAa r1 aAaA IhIU IS M rays .4 rain M [0 111. a�,Asa art-. Page 1 of 1 calls to the follrnving month. balance rnvO3Ce I "I" nvoic"I" men Payts Current ABav0t Numhar -0ate Balance CNargas Due Hit, Prior Balance -Total at 00ao ZA 01101 106 6110.00 $110.00 5149.70 4749.76 Con tri but ion Reimbursements nount due on American 'Messaging assessts a the previous invoice. Federal Universal Service Charge to PRIOR SALA"E 110.60 recover costs Imposed on Anieficart PAYMEI:T 11111 .112045 12115/05 O :10.00 Mcssa in �y by the ,Federal Grn enunent r,� SALE Of SPLAY PAGE 12(1005 vN: A %GaLS1V9A 125.00 p Amount Due Amount to be aid by 21•T- 555.1210 Dt SPLAY PAGING Servima 'from 12115!05 SO 12/31/05 4.50 p O to support universal service, and a 2 ,1 10.6% -1240 OfSPLAY PAGING 6arvlce from of IOI IC6 to 01;61106 9.00 tie pniwnt due date. .Includes prior 214.535 -12[0 PAGER F- PPOGPAM sarvice tram 01!011us to 01/31/06 2.00 ltegrtlatory C:haige In rt:COti'f'f \merican baLai7Ce, CIA "Itint char 7 pa yments and 214-555 -1X10 VO]CEYAII viro tram OI lot", o 01131106 S. cc L .1 Y v 214- SSG -1210 OV_PC0.LL$: 10 CALLS S N .20© U59 YI•Um 11115!05 tC 12/10.105 2.00 �le$' costs of I;(}rnpl��i�it��,I wi credits Nip] iod to the aCCOUnt_ kMS FED UNIV SVC GHG 2 certain grn'entittenha ii$tposed AM5 REGULATORY CHO .03 GGVFPI;MENr FES u1a r;.xes rcqu n:rnents. Pager Phone Number -Pager A5 SIarF S 11 FS rA, s C: Tx 1. 52 nlanber of persoliat ide111ifiC36on rntmber. TOTAL MOUNT DUE $149.76 Government Fees and Taxes IMPORTANT MESSAGES .Includes government Mandated local, We ara Comm:lad e, P'ov1C O9 ro4 the be 1 1 m sa s� h me iwa ry Y1ta look f rw i 1 E a 7 a voNr a ,s 9 Pte :sa Pa state and federal taxes, P[JC surcharges Sale Charge liter paging equipment Flax PIEASa N¢ r is na th wau PI �a a c a a9 9,e1 m1 eu roar mPt :eplac ,9Pn6 et,n for aNdl macoH Parr. and federal wid excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be sun: identifies your paong equipment• A °Lnls Pr, mar,F9� .:1 as „Pa,t e.N;rmawmel. to check this section for important American M:essaning notes and Pag Service Charges Char =ts Pieria do—h hma and mmm INS partial wrlh tru PPy enr ittesSageS. .L CUST07AER ACCOVNT NO: H1 -000001 &Amel'1CaIl for monthly a< n T sorvice. A p rorated INVOICE NO: HIM00017A p p BILLING DATE; 01101106 McSSa rIlg charge for a partial period of son icx Late Fees Important information ma 'a appe on our invoice. llte partial CURRENT ONA iGES 149'.6 5 PPe" Y l regarding ]ate fee rates is noted here month ch arge on this invoice is for amOUNT DUE 01115/86 j,4s 4 '•"b [c I 10 FP 1 91 1 A 10061 10061 "506' MAN ECNECNP0.YABLETO Sen' x from 111505 to t2i31105. 4 SMITH AMERICAN MESSAGING AT TN ANNA SYTTH 5 I SHOPHAM PLACE. AMC UNT R SUITE 120 PAID OALtAS T% 75025 ID Enhanced Services -Cha g e lot t t l l,1 11 t, 11 IIt „tl l•I,I „t,•II,• ,IH••,I P C 9999� A YIn— IL 99999 -9999 optional enhanced service(s), such 1, u.. u..,. L. i• LU ,6•�„un•„•iadd,•�„t1�,i,w,�a Uoicentail, Pager Replacement Pmgratn, A awl a, sal add,n aA SN1 nyss. Wrasa dreg aax and sae.xvesa >,rw. Custom Gr e€ing, PageSar er etc. DDaDDDDaDDSNnfi> .7as7gE>,DnooDl>.DDDBDUD>,N�vsD 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: E 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 VOUCHER 113133 WARRANT ALLOWED 358200 IN SUM OF American Messaging PO Box 5749 Carol Stream, IL 60197 -5749 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code Y242952OLK 01- 6360 -03 $11.21 Y242952OLK 01- 6360 -06 $11.21 6 Voucher Total $22.42 Cost distribution ledger classification if claim paid under vehicle highway fund 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 11/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/281201' Y2429520LK $22.42 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 Date Officer 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES LEWISVILLE, TX 75057 Account Number Y2-429520 ,American Messaging For All Inquiries: 888 223 -4123 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 Y242952OLK 11/01/11 $219.07 $105.51 $105.58 $219.14 OEM PRIOR BALANCE 219.07 LOCKBOX PAYMENT 0000202421 10/17/11 105.51 317- 553 -0581 ARNONE, PAUL Service From 11 /01111 To 11/30/11 CC: E403615233 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 11/01/11 To 11/30/11 CC: E403120484 6.75 317 553 -1689 COOPER, CALVIN Service From 11 /01 /11 To 11 /30 /11 CC: E404754307 6.75 317- 553 -1704 EDISON, LARRY Service From 11 /01 /11 To 11 /30 /11 CC: E0713404. 6.75 317- 553 -1782 HOOVER, AARON Service From 11/01/11 To 11/30/11 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 11/01/11 To 11130/11 CC: E404640529 6.75 317 -553 -2171 CARTER, CRAIG Service From 11/01111 To 11/30/11 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 11/01/11 To 11 /30 /11 CC: E404641164 6.75 317 -553 -2439 KLEINSMITH, JORDAN Service From 11/01/11 To 11 /30111 CC: E407004097 6.75 317 -553 -2518 LIFE STATION ON -CALL Service From 11 /01 /11 To 11/30/11 CC: E402342276 6.75 317 -553 -2536 OLIVER, BRAD Service From 11/01/11 To 11/30/11 CC: E403389912 6.75 317 -553 -2609 PARTLOW, SHANE Service From 11/01/11 To 11/30/11 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 CUSTOMER ACCOUNT NO: Y2429520�`" Me INVOICE NO: Y242952OLK BILLING DATE: 11/01111 CURRENT CHARGES $105.58 AMOUNT DUE 11/15/11 $219.14 MAKE CHECK PAYABLE TO MB 01 001352 74839 B 8 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW AMOUNT STE 110 PAID I"}�� 111 vvv III CARMEL, IN 46032 -7612 "�III'�I�� "I�II 111 "I II IIII��I'Ill�llll�l AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change 'I�j�'/ III' I. flllll'` ��IIII '��`�IIIIII "I'il�lll� #Il�l♦I��f 1111 u If yes please check box and see reverse side. 0000000000660252429520000000000105580000219144 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES A American LEWISVILLE, TX 75057 Account Number Y2-429520 Messaging For All Inquiries: 888 223- 4123P�A`�METD�Eaeif11 /11` 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 Y242952OLK 11/01/11 $219.07 $105.51 $105.58 $219.14 317 553 -3470 OPERATOR ON CALL Service From 11/01/11 To 11/30/11 CC: E404640521 6.75 NETWORK ADMIN FEE 10/21/11 4.42 PAPER INVOICE FEE 10/22/11 4.95 AMS FED UNIVERSAL SVC FEE 10/22111 1.13 ANTS REGULATORY CHG 10/21/11 0.78 IN UTILITY RECEIPTS SURCHARGE 10/22/11 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 10/22/11 0.23 INDIANA UTILITY SALES TAX 5.08 TOTAL AMOUNT DUE $219.14 VOUCHER 116309 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 I Y242952OLK 01- 7362 -05 $44.96 Y242952OLK 01- 7360 -01 $38.20 1 Voucher Total $83.16 Cost distribution ledger classification if claim paid under vehicle highway fund 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 11/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/28/201' Y2429520LK $83.16 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