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HomeMy WebLinkAbout205070 12/28/2011 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $105.58 CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 205070 CHECK DATE: 12/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 Y2429520LL 22.42 Y2- 429520 651 5023990 Y2429520LL 83.16 Y2- 429520 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES J,\American LEWISVILLE, TX 75057 Account Number Y2 For All Inquiries: 888 223 -4123 PAYMEIdTdUEi2f }1 S`fk1 Messaging 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 Y2429520LL 12/01/11 $219.14 $105.58 $105.58 $219.14 nt. PRIOR BALANCE 219.14 LOCKBOX PAYMENT 0000203346 11/14/11 105.58 317- 553 -0581 ARNONE, PAUL Service From 12101/11 To 12/31/11 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 12/01/11 To 12/31/11 CC: E403120484 6.75 317- 553 -1689 COOPER, CALVIN Service From 12 /01 /11 To 12/31/11 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 12/01/11 To 12131/11 CC: E0713404 6.75 317 -553 -1782 HOOVER, AARON Service From 12101/11 To 12/31/11 CC: E1134755 6.75 317 -553 -1844 MASSINGILL, RANDY Service From 12/01/11 To 12/31/11 CC: E404640529 6.75 317 -553 -2171 CARTER, CRAIG Service From 12/01/11 To 12/31/11 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 12101/11 To 12/31/11 CC: E404641164 6.75 317 -553 -2439 KLEINSMITH, JORDAN Service From 12 /01 /11 To 12/31/11 CC: E407004097 6.75 317 -553 -2518 LIFE STATION ON -CALL Service From 12 /01 /11 To 12/31/11 CC: E402342276 6.75 317 -553 -2536 OLIVER, BRAD Service From 12/01/11 To 12/31/11 CC: E403389912 6.75 317 553 -2609 PARTLOW, SHANE Service From 12/01/11 To 12/31/11 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 if Americ 1, .Q !Q `o-Slm' ll p snot notified in writing within 60 days from the invoice date. 6 10� QGQD �?QMa Qu]CG3000ailC��QCOa'QdQ�C Payment Due Pic date paytrietac is Account Name .,ern SnLth 0 Overcalls (f you exceed the mondlly P.0- Roe 293450 A o t Number N1 OOU0a1 ell] .t. due loAriacrican fvlesssaijonC lfpavmeiit Amer1_CC Lenlsville� TX 75029 PAYMENT DUE Ol /IS /OS ll] limit, aUl aLlLllidona per page fee is to ftill is not received by fis date, a Messaging for All Inqui••ies: 868 -247 -7890 charged. Yotl Can not cam' (wer unused late fee e0l lx assessed on the unpaid PI.— sera walmn .1—o —d09Ca oW i.1 PAY^ Pnt ,ela a 1 10 me alma ubo­ Paso 1 Of I calls to the following month. balance. inuaice naoie Ta PrLOr --t. Current Amount Nunber oats Balance Charges Due H10009U1ZA 01/01/06 1 $110.00 5110.00 $149.76 Si 49.76 Contribution Reimbursements Prior Balance Total mnoialt due on Ainerican Messaging assesses a ills previous imroice. tt rttl7t federal Universal Service Charge to PRIOR PAL NCE O 11G.CO recover costs 1ntposed on Aincricari PA YMENT CHECK Al234s t2 /ts OS €1a.Ga lrll's. T111tT by dle ,{'ederal(joverlinitnt D SA;.E UISPL Y PAGt R 11118/09 SN; AX3BLOWA 12 CC c Amount Du -Ainowit to he paid by 214.55.` -1210 n1SPLAY PACING 4 t m 12r10/G5 12 3+ /05 O 4.50 to NLipport universal service, alld a �t 211- 555 -1210 SPLAY PAGING Sa ra Ica trun 01,011 C6 to 01!31:00 9.00 11 t die pay�inent clue elate, lnchides prior 21J 5S5 1210 FACER P=. I ENFNT. PACCMM $e[Vita Iror.. 11 /I1 D6 t0 01121/x5 2.00 ,regulatory Cl large to recover American 214 -555 -1214 VOICEMAIL $e rv'ifa frnR. 01/01/05 t�l 01:31106 5.90 balance, current charges, payments and 214- 555 -1210 OVERCALLS;, 19 CALLS M .20 a Usage from 11 /15JOS to 12/15105 2.00 Messagings costs of Comp, ,inn, with crcAClits applied to the account. AMS FED UNIV SVL GHG 22 cena g(rverrtinentallV Imlx)st:d ANS PIEGULATOPY CIi .03 0 Ph Number P p GGVEflN0.1ENT FE£S Pager P AND AY TA ?ES lnqulrelnC:nts. P ager TEXAS STATE SALES T ?.49 C'TY rAk .52 nunil or personal identification nlgll l)L, TOTAL ANGVNT DUE 4145.75 Government Fees and Taxes IMPORTANT MESSAGES includes governwent mandated local, W. ar rat nova n9 r 1Ne to I ssaDin9 sen• c n Inc irwulr ww iuoN torwarr to s o t you M 9'NG a n me state and federal tides, PUC° surcharges Sale Charge for paring t-quipnlent ,aAaz Pw;. a YoNr mesas ^9 aa a a,a. ANOII a n p1,.Y and federal cold excise taxes uitett purchased- applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely important •Messages Be sure identifies yotu paging equipMeTI: A P.rm­' rsr F a rraathue6ar a naA to chcck dais section for important Atner Messaging notes and Ch arges Pfease tlelaen ACm entl return ffife portlun wifn yo�ir peymsnl riles5ages. C Paging� t Service AA- chage5 CUSTOMER ACCOUNT NO: NI -0W001 J for 111011Ih1y paging Senim A pmratcd INVOICE NO: R1000001ZA Messaging BILLING DATE: ovuva$ Charge fora partial perial of service CURRENT CHARGES 149.14 Late Fees important information nay appear on your ilrvoice. The partial CT OUE 0 regarding late fee s is noted here. north ch� e on this invoice is for MAKE BL 08 BI aR 76 rte Wrtrt� 10 FP 1 e 1 i A 10061 10061 •'SOGT MAKE CH IE TO sevice'fron11115 /OSto 1 213 1/05- joHw GMTTN AMERICAN MES ES$AGI ATTN ANNA SMTTN 5015 SHGRHAM PLACE AMOUNT 1-1 F BORE 120 PAID DALLAS TX 75025 ANERICAN MESSAGING Enhanced Services Charge for An 6 004 3909 Charge Y Cewn IL 95909 -0500 optional c•1lhan" -d scl,icc(s), such as Voicoinail, Pager Replaccinent Pivgrmn, AaAUnla AarnnNrtaa xWnga7 rr yas, vN,ese al�a5,v mr a,w sne revrrsx sae. Custom Greeting. PageSaver etc, DaGGnnaD nD 6l, nar7a67R ;z>,oa6aa11aaaaoaal4a�so rt• �a� L ._:.�eAa.- .,_.:,..o. ,1. a`. aQ "('tc4.,.... .L.. 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES I &American LIIISVILLE, TX 75057 Account Number Y2 -429520 For All Inquiries'. 888 223 -4123 ''PAYMENT DUE�2 12 x Messaging q 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 Y242952OLL 12/01/11 $219.14 $105.58 $105.58 $219.14 317 -553 -3470 OPERATOR ON CALL Service From 12/01/11 To 12131/11 CC: E404640521 6.75 NETWORK ADMIN FEE 11125/11 4.42 PAPER INVOICE FEE 11/26/11 4.95 AMS FED UNIVERSAL SVC FEE 11/26111 1.13 AMS REGULATORY CHG 11/25/11 0.78 IN UTILITY RECEIPTS SURCHARGE 11/26/11 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 11/26111 0.23 INDIANA UTILITY SALES TAX 5.08 TOTAL AMOUNT DUE $219.14 w NEW V90N &WIENOMA W§@@ag0M' 9Wpom Payment Due -11ie date payrneni is AD4eunt HANG. ,renN smith a Overcalls If you exceed the mondtly P.O. BO. 293 450 ACC.Mnt Nuaher. H1.00D091 due to American Messaging. J17pyrnent, k Amerkan LEW =st.1LE, Tx 76026 call limit at) additional per page fee is in Tdlls not received by this dale,a _Messa O NENT 90E 91/15/06 p' pFor All Inquiries 986�247�7890 charged. You can not carry over unused late fee will be asseswd on the unpaid Pfaasa Od, n,e o.45P ndnn a,Nai n.I "Ymen ,a1a, lo,na snares sows PRge 1 cr 1 calls to the follmi Lnonth. balance. invoice invoice Pri0r Payments Current Amount Number gate Balance Charges 9va H1000001ZA 01:01106 $110.00 $176.00 $149.76 $1.9.76 I I Contribution Reimbursements Prior Balance Total amount due on Anierican Messaging assesses a die previous invoice- Federal Universal Service A Charge to PRIOR RALANCE 110.00 ii.' er costs imposed on merican PAYMENT CHECK 812345 12 15 OS O IIO 00 SALE DISPLAY PAGES ©,2„a G5 SN! AKSBLS,'VGA 25.GD Messaging by the Federal Government Amount Due-Alnount to be aid bV 214.555.1210 01811AT 11.111. 4, C f m 12!15:GS ,n 12/01/05 50 p 21< SSS "310 DISPLAY PAGING SalviLe lrun 01/01/06 tD 01']1706 O 9 00 to SLlppntT service, FLnd a die payrnoll(lite(llte includes Prior 21J 535 1210 PAGER PPLACEMENT PROGRAM Service from DT 01:08 to 01/31!66 2.00 Regulatory Charge it) rcc(NerAmerican balance, currv�nt Lha a*e.S a ents, and 214.SS5 1810 1010EsAIL ScrvicD #rum 0110 to 01/01/06 S00 LVl In ti,C eOSt$ of cum b'in P 214-65 1210 OVERCALLS: 1O LS CAL, .nO usaflD tr.m nnsr0s to 12114105 z.00 g 6 p. g with credits applied to the account. ANS PE. BNIV SVC CHG 2z certa n grnenunen ally imposed AMS NEGDLA'rORV CHG .03 1iO4ER:iMF.r:1' 4ND 7'Ax" mquircineri s. Pager Phone Number Pager TEIFI STATE 3F166 TAt N c: ry Taz .sz nuni p !solid iduTdiTuition Illalll%T TOTAL AaOUNT DUE 5149.76 Government Fees and Taxes IMPORTANT MESSAGES Inch ides government mandated local, we.Ir 'n d m Frawd n0 ros Ina b ssay'nq canrcas n trio N,stry a,w IooK Ion•.aru ;o eenlnf al of your N' A rro ,.,swag ,a state and federal taxes, PI.JC surcharges Sale Charge for paging cqa ipmcnt ids PI :I as �n he web ar ssa9 nnl m, all...r ma o l ad1 ana Ior o kJ*. R l lrmin,nlon pnor. and fedeLal slid excise hues where purchased- applicable, Thank you for your prompt payment. American Messaging appreciates your business. Q serial {Number Uniquely Important Messages Be sure identifies Yom pagjng equipment mat rw �.R�..n ma to check dris section for in"ttant ATnetican Mmsaging notes and Paging Service Charges Charges .d.arum+n;saortron wun yourp yrn 1 messages. `t CUSTOMER ACCOUNT NO: K4- 0000ei �Amerlca for niondl agrin s et Oce. A rorated INV010ENO: K1000001ZA �'p c 1 p 61LLING9ATE: 01,01106 Messaging charge for a ]mrtial period of semiu Late Fees lnipoitant infort m6on may appear un your ilTVOiee. "lire IkLrtial CURRENT CHANGES 14076 regarding late ft(^ rtes is noted here. .�L h hi OUE 011,5106 $149.76 month C qq��e On tt S invoice 0EC1 1$ lot AMOUNT ,e rP a 1 1 A 10061 10061 •`SOOT b MAKE CHECK PAYAELE TO serviceJTOrn 12"1 >v''05 to t2/31/t15_ JOHN SNIT, AMERICAN MESSAGING A7TN ANNA 541TH 5.15 SHCR HAa PLACE AMOUNT SOIT El El El 'c 120 PAIp 0ALLAS Tx 75025 Q 1 AMERICA\ NE95AGING Enhanced Services Change for !I „L1, 611,, 61:I L !III I I L€ „IL 1,!11,:,1 P o 999,) Anytnxn 1a 99909 -9B9B optional enhanu d scrvicc(s), such as loicemail,NmrReplacementPmgtmn, Aaon,,rpsor e-e55Gar, praaae d� w ran, a,:e sre rePe,sa orcw. CLL,[om Greeting, PageSaver"', etc. 000{ 1000900660817667921tl00001180000tl0149760 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 wilt take effect. You can also view your bill or change your address by visiting our website at http://wwwamericanmessaging.net and logging into My Paging Account. DST 00071032 VOUCHER 113357 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 Y2429520LL 01- 6360 -03 $11.21 Y242952OLL 01- 6360 -06 $11.21 �r 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 CARREL 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 12/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201' Y242952OLL $22.42 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 11 -1 .6 Date Officer 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES A ,American LEWISVILLE, Tx 75057 Account Number Y2- 429520 For All Inquiries: 888 223 4123 s PAYME�d�Tl1£a� /1':1`� Messaging 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 Y242952OLL 12/01/11 $219.14 $105.58 $105.58 $219.14 PRIOR BALANCE 219.14 LOCKBOX PAYMENT 0000203346 11/14,11 105.58 317 553 -0581 ARNONE, PAUL Service From 12/01111 To 12/31111 CC: E403615233 6.75 317- 553 -0787 FROMAN, JAIMIE Service From 12/01/11 To 12/31/11 CC: E403120484 6.75 317- 553 -1689 COOPER, CALVIN Service From 12/01/11 To 12/31/11 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 12/01/11 To 12 /31/11 CC: E0713404 6.75 317 553 -1782 HOOVER, AARON Service From 12 /01 /11 To 12/31/11 CC: E1134755 6.75 317- 553 -1844 MASSINGILL, RANDY Service From 12/01111 To 12131/11 CC: E404640529 6.75 317 553 -2171 CARTER, CRAIG Service From 12/01/11 To 12/31/11 CC: E403651665 6.75 317 553 -2411 KINKEAD, ROBBIE Service From 12/01/11 To 12/31/11 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 12/01/11 To 12/31/11 CC: E407004097 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 12/01/11 To 12/31/11 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 12 /01 /11 To 12/31111 CC: E403389912 6.75 317 553 -2609 PARTLOW, SHANE Service From 12 /01 /11 To 12/31/11 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 �J CUSTOMER ACCOUNT NO: Y2-429520 C- es INVOICE NO: Y242952OLL BILLING DATE: 12/91/11 CURRENT CHARGES $105.58 AMOUNT DUE 12/15111 $219.14 MAKE CHECK PAYABLE TO MB 01 001277 93338 B 8 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE 5tV STE 110 PA CARMEL, IN 46032 -7612 I 11 1 1�" �I�0 I 11 1 111� 1 III AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? Il llil�` ll' �'�I "�'i "'I' if yes, please check box and see reverse side. OOOODO000 0660 2524295200000000001 055800002191,44 1720 LAKEPOINT DR STE 100 Account dame CARMEL UTILITES LEWISVILLE, TX 75057 Account Number Y2-429520 A merican Messaging For All Inquiries: 888 223 -4123 PA f6E�1 rDUE 1 /11 Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not p ayment related to the address above. Page 2 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Changes Due Y242952OLL 12/01/11 $219.14 $105.58 $105.58 $219.14 317- 553 -3470 OPERATOR ON CALL Service From 12/01/11 To 12131/11 CCU E404640521 6.75 NETWORK ADMIN FEE 11125/11 4.42 PAPER INVOICE FEE 11/26/11 4.95 AMS FED UNIVERSAL SVC FEE 11/26/11 1.13 AM$ REGULATORY CHG 11125/11 0 IN UTILITY RECEIPTS SURCHARGE 11126/11 1.24 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 11/26/11 0.23 INDIANA UTILITY SALES TAX 5.08 TOTAL AMOUNT DUE $219.14 VOUCHER 116487 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 Y2429520LL 01- 7362 -05 $44.96 Y242952OLL 01- 7360 -01 $38.20 I 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 12/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/27/201 Y242952OLL $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 Office