HomeMy WebLinkAbout204483 12/12/2011 r CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $159.58
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 204483
ON
CHECK DATE: 12112/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y2429526LL 159.58 Y2- 429526
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number: Y2- 429526
q For All Inquiries: 888 223 -4123 I�AYIbNT DU Q i2? /eta /t1
lg Hearing Impaired (TTY): 800 643 -2995
2rrespondence that is not payment related to the address above. Page 2 of 2
Invoice Prior Payments Current Amount
Date Balance Charges Due
12101/11 $303.94 4159.58 $159.58 $303.94
o-
Account Activity
OUP CALL Service From 12/01/11 To 12/31/11 CC: E407104253 0.00
IIPER ALL CALL Service From 12/01/11 To 12/31/11 CC: E404677456 0.00
IARLIE DRIVER Service From 12/01111 To 12/31/11 CC: E403055900 6.75
FF LAKER Service From 12/01/11 To 12/31/11 CC: E407034609 6.75
OTT SPILLMAN Service From 12/01111 To 12/31/11 CC: E403538516 6.75
.N MATTHEWS Service From 12/01/11 To 12/31/11 CC: E402740452 6.75
M HERRON Service From 12 /01 /11 To 12/31/11 CC: E403336745 6.75
.N DENT Service From 12 /01 /11 To 12/31/11 CC: E1181704 6.75
;OTT MOORE Service From 12/01/11 To 12/31111 CC: E403269062 6.75
)B PELZER Service From 12/01/11 To 12/31/11 CC: E404746504 6.75
IDY GERDT Service From 12/01/11 To 12/31/11 CC: E403042161 6.75
CK STITES Service From 12/01/11 To 12/31/11 CC: E404832343 6.75
JWORK ADMIN FEE 11/25/11 6.80
PER INVOICE FEE 11/26/11 4.95
IS FED UNIVERSAL SVC FEE 11/26/11 1.73
IS REGULATORY CHG 11/25/11 1.20
1 UTILITY RECEIPTS SURCHARGE 11/26/11 1.91
IVERNMENT FEES AND TAXES
I USF SURCHARGE 11/26/11 0.35
[DIANA UTILITY SALES TAX 7.64
ITAL AMOUNT DUE $303.94
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1720 LAKEPOINT OR STE 100 Account Name: CARMEL POLICE DEPT.
rican LEWISVILLE, TX 75057 Account Number Y2-429526
SSa ging For All Inquiries: 888 223-4123 "PAY[�IEPdT DIfE �7;2�/,1$/.11,
Hearing Impaired (TTY): 800 643 -2995
written correspondence that is not payment related to the address above. Page 1 of 2
voice Invoice Prior Payments Current Amount
nber Date Balance Charges Due
9526LL 12/01/11 $303.94 $159.58 $159.58 $303.94
PRIOR BALANCE 303.94 j
LOCKBOX PAYMENT 0000203346 11/14/11 -155.58
1994 ROBERT ROBINSON Service From 12/01/11 To 12/31/11 CC: E404825562 6.75
287 ADMIN ALL CALL Service From 12/01/11 To 12/31/11 CC: E404677457 0.00
608 WILLIAM GILBERT Service From 12/01/11 To 12/31/11 CC: E402585841 6.75
1 .504 ED ALVAREZ Service From 12/01/11 To 12/31/11 CC: E404752090 6.75
l
:604 BRIAN SCHMIDT Service From 12/01/11 To 12/31/11 CC: E403086215 6.75
792 ENTRY ALL CALL Service From 12/01/11 To 12/31/11 CC: E404677455 0.00
!498 REV. GEORGE DAVIS Service From 12/01/11 To 12/31/11 CC: E403211364 6.75
•884 MARK HULETT Service From 12/01111 To 12/31/11 CC: E404592330 6.75
1238 DAWN SNOW Service From 12/01/11 To 12/31/11 CC: E404954757 6.75
;733 REV. ALAN GOERTEMILLER Service From 12 /01/11 To 12/31/11 CC: E404431858 6.75
;704 FR. JOHN DUNCAN Service From 12/01111 To 12/31/11 CC: E403390676 6.75
'221 ZACH HASTY Service From 12101/11 To 12/31/11 CC: E0821222 6.75
IMPORTANT MESSAGES
'e October, the AMS Federal Universal Service Charge (FUSC) increased from 1.728% to 1.836
USC is an American Messaging Services charge that recovers government mandated costs
;object to change each calendar quarter based on an FCC assessment rate. This surcharge
harge, not a tax.
rou for your prompt payment. American Messaging appreciates your business.
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Fee w ill 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
ent minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date.
tack here and return this portion with your payment i�® gAy erican
IER ACCOUNT NO: Y2- 429526 Messaging
NO: Y2429526LL
DATE: 12/01/11 CURRENT CHARGES $159.58
AMOUNT DUE 12/15/11 $303.94
MAKE CHECK PAYABLE TO
31 001278 93338 B 8 A AMERICAN MESSAGING
IEL POLICE DEPT.
/:ACCOUNTS PAYABLE
VIC SQUARE AMOUNT n n e 1 i I
IEL, IN 46032 -7570 PAID 9 L�J I l I (((VV� III
I "`I'I'I'Ilrlll1111111111111 Jill lll°ll'111111111111if
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
:count or user a d d r e s s change? 1 "11 111 I' 1 11 I' 1 11 "1
s
ies, please check box and see reverse side.
0000000000660252429526000000000159580000303948
I
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
$159.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 Y2429526LL 43- 530.99 $159.58 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, December 08, 2011
Chief of Police
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))
12/08/11 Y2429526LL pagers $159.58
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
1 20
Clerk- Treasurer