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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 $303.94 _1 1 a i 0 1720 LAKEPOINT OR STE 100 Account Name: CARMEL POLICE DEPT. rican LEWISVILLE, TX 75057 Account Number Y2-429526 SSa ging For All Inquiries: 888 223-4123 "PAY[�IEPdT DIfE �7;2�/,1$/.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. p �I 1 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