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HomeMy WebLinkAbout206917 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $158.96 T ti;�' ;ac CAROL STREAM IL 60197 -5749 CHECK NUMBER: 246917 CHECK DATE: 3/1 312 01 2 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350900 Y2429517MC 20.25 Y2- 429517 601 5023990 Y2429520MB 22.52 Y21429520 651 5023990 Y2429520MB 83.28 Y2- 429520 1110 4353099 Y2429526MC 32.91 Y2429526 1720 LAKEPOINT DR STE 100 Account Name: CARMEL COMMUNICATIONS CENTER J \Ameriean LEWISVILLE, TX 75057 Account Number Y2-429517 Messa ri For All Inquiries: 888 223 -4123 PAYMENTDUE gV0311�����v ��77 a a" Hearing Impaired (TTY): 800 643 -2995 Please send written correspondence that is not payment related to the address above. Page 1 of 1 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429517MG 03/01/12 $223.57 $203.32 $0.00 $20.25 PRIOR BALANCE 223.57 LOCKBOX PAYMENT 0000205764 02/06112 203.32 317- 553 -1395 CPD ALL CALL Service From 03101/12 To 03/31/12 CC: E404677453 0.00 317 -553 -1476 EXEC All Call Service From 03/01/12 To 03/31/12 CC: E404677458 0.00 317- 553 -6726 CFD ALL CALL Service From 03/01/12 To 03/31/12 CC: E404677460 0.00 317- 553 -7530 ERT All Call Service From 03 /01112 To 03/31/12 CC: E404677454 0.00 317 -553 -9112 HAZ MAT All Call. Service From 03/01/12 To 03/31/12 CC: E404677461 0.00 TOTAL AMOUNT DUE $20,23 IMPORTANT MESSAGES Effective January, the AMS Federal Universal Service Charge (FUSC) increased from 1.836% to 2.148 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 A Payment Due -'The elate pa)lncni is Accoun Nam® ,john Smith Overcalls If you exceed the monthly P.O. BOX 283450 Account NMmbe Ht- 006001 due to Ameilcan Messaging. If paFTnent T% 75 29 ppYNENT DUE 01/16/46 a ��ITletICBn Lewisville 0811 hlnit an additional per page fee is in full. IS not received by this dale', a Messaging For All Inquiries: 888. 247 -7840 charged. You can not carry over unused late fee will be aLS.sc,-scd on the unpaid PievSa sP d wtiNan o;,as1 ndanna mal Ia nolp ymma 1 1n A Ax asa. a. Page 1 of chills to the following month. balwce. Invoice Inumice Prior 0 Payments current A NpmCer Date Balance Dherpan rue H70000612A 011(,1106 $110.00 $110.00 $149 76 $149.76 Contribution Reimbursements Prior Balance Total arnount due on American Messaging assesses a Ole previous invoice. Federal Universal Service Charge to PRIOR BALANCE 110.00 recover cost; ing oil Amencin PAYMENT CHECX -12345 12115!05 110.00 GALE DISPLAY PAGER 12' SH; AX38I.5TY6A +25.00 Messaging by t h e e 1 ederal Go entlnent 1. 555-1110 DISPLAY PAGING Servile 'f rem +2115!05 to 12i31f05 A Amount Due -Arno urt to tx paid lry 21 .5U to suplxrit universal service, aitd a 214- 5551210 DISPLAY PAGING Gnl•vice Yron1 01/01/06 10 01!31106 9.90 the payrnent due date. Includes prior 2 RA 14.555 -1210 PAGER REPLACEMENT PROGRAM Se—iy h from 01; 61:06 tv 01!31 (06 2. CG Regulatory Cliarge ti) recoverAmenran 1, 214- 555 555 -111 L' YOICEMA IL 6or.... from U5!0 €!J6 In 01i",'a 5 C0 baE.�r1Ce, urzLntCha>Yecs,paymelttS 214 --32]0 GY[RGALL6: 10 CAIlS 0 .260 U5.0a from kl!FSI05 to 111% 5 2.00 Messaging, costs ofcompl ing�vtdh c rc dits applied to the account. AMS FED IINIV SvC 1HG .22 certain governmentally imposed AMC gEu11LATORY CHG .9G GOVERI:MENT 11E9 ANO TAXES requi>vtnent.S. Pag er Phone Number P TEXAS SUITE SALES TAX 1.49 9 C CITY TAX 52 number or personal identif icittion ntrnber, T OTAL MOUNT 00E %1 ns.7s Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local. We ate et�,m P .n 101 YaU the nest w 101 mnesa©,ny se ces r a,9 ,,y a mak tug ra ro se 0 oil al Y ou- Mas1�ro Xed roo—pi state and federal taxes, PUC surcharges Sale Change for paging equipment rexs. PI 1 ,a nn n 1, b, aF 1-1 maseas naxls erd Im an,ernntl ularam,PP am 11 —p-Y. and federal and encase taxes wfiere purchri,ed. applicable. Thank you for your prompt payment- American Messaging appreciates your business. Serial Number Uniquely r Important Messages Be sure identifies your paging equipmenC ePFY ma.., E a m, a,a�a .1rla,_ to check tlhis section for important Arnetican Messaging notes and messages. Paging Service Charges Charges v' c”` anaracnnereana .enmTmspononwanyaurparmane American CUSTOMER ACCOUNT NO: N1. 000001 for montlih paging service. A pfunttecl I DICE Nn: N1oo6m,zA �Messaging BILLING DATE: 01101!06 charge for a partial period ofsenice. Late Fees Invortant information C MOUNT CHARGES ,49 %6 a3rd11 X may appear on your iihvoice.'Ihe Itartial reg th law fee rates is Voted here. aA1auHTDUE 911151M 6u9.76 month charge on this invoice is tOr 10 FP 1 a 1 1 A 1006, 10061 •50GT MAKE CHECK PAYABLE TO Service lroin I2%.1 to 12131 /0 5, JUHN SMITH AMERICAN MESSAGING AT IN SMITH So TS SHGRHM PLACE AMOUNT s Cl [I SUITE 120 PAID DALLAS IX 75025 AMERICAN MESSAGING Enhanced Services Char for lL J 1,1.11 tali, i,i,,,,rr,,,d, Ill. I „n ,i,w,,,i P 0 60, 9999 C A"tol, IL 09099 -9990 optional enhanced senice(s), such as Voiceinail, Pager Replacement Program, I' yes, Jl.+asa cif k lbX B?d stlH :eva/Sa SYJe. Custom Gir <xing..PageSmi il, etc. QODOOD0000660617867921000GU110000000tN976Q VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P. O. Box 5749 Carol Stream, IL 60197 $20.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Encumbered 1 hereby certify that the attached invoice(s), or 27696 I Y24295178MC i 43- 509.00 I $20.25 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, March 06, 2012 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)) 03/01/12 Y24295178MG $20.25 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 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES i* LEWISVILLE, TX 75057 Account Number Y2 -429520 �ne�ican Messaging For All Inquiries: 888 223 -4123 I PAYt /15/1;2 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 Y2429520MB 02/01/12 $219.36 $105.58 $105.80 $219.58 e l7 AI q p 9 PRIOR BALANCE 219,36 LOCKBOX PAYMENT 0000205070 01/03/12 105.58 317- 553 -0581 ARNONE, PAUL Service From 02/01/12 To 02/29112 CC: E403615233 6.75 317 553 -0787 FROMAN, JAIMIE Service From 02/01/12 To 02/29/12 CC: F403120484 6.75 317 -553 -1689 COOPER, CALVIN Service From 02/01/12 To 02/29112 CC: E404754307 6.75 317- 553 -1704 EDISON, LARRY Service From 02/01/12 To 02/29/12 CC: £0713404 6.75 317- 553 -1782 HOOVER, AARON Service From 02/01/12 To 02129/12 CC: E1134755 6.75 317- 553 -1844 MASSINGILL, RANDY Service From 02/01/i2 To 02/29/12 CC: E404640529 5.75 317 553 -2171 CARTER, CRAIG Service From 02101/12 To 02/29/12 CC: £403651665 6.75 317- 553 -2411 KINKEAD, ROBBIE Service From 02/01/12 To 02/29/12 CC: E404641164 6.75 317- 553 -2439 KLEINSMITH, JORDAN Service From 02/01112 To 02/29/12 CC: £407004097 6.75 317- 553 -2518 LIFE STATION ON -CALL Service From 02/01/12 To 02/29/12 CC: E402342276 6.75 317- 553 -2536 OLIVER, BRAD Service From 02/01/12 To 02/29/12 CC: E403389912 6.75 317 -553 -2609 PARTLOW, SHANE Service From 02/01/12 To 02129/12 CC: E404640526 6.75 IMPORTANT MESSAGES Effective January, the AMS Federal Universal Service Charge (FUSC) increased from 1.836% to 2.148 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: !al 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 Please detach here and return this portion with your payment 1x tl mer1can CUSTOMER ACCOUNT NO: Y2- 429520Z INVOICE NO: Y2429520MB M es sa g in g BILLING DATE: 02/01/12 CURRENT CHARGES $105.80 AMOUNT DUE 02/15/12 $219.5$ MAKE CHECK PAYABLE TO MB 01 001221 25223 B 7 A AMERICAN MESSAGING CARMEL UTILITES ATTN:AC000NTS PAYABLE 760 3RD AVE SW E 1 STE 110 AMOUNT I I CARMEL, IN 46032 -7612 PAID s 0 IIl IIJI�IIII� II�I��oIIIIIIILIII 11 1 111 1 1 1 111' AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 Account or user address change? 1 1 1 1' 11 I I' 1111 I' I 11 1' 1 111! I I I' 11 11 1 11 11 I' 11 If yes please check box and see reverse side. ODD© OOOOOOLL025242952000000000010580 0800279585 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES �Ameriean LEWISVILLE, TX 75057 Account Number Y2 Messaging For A11 Inquiries: 888 223 4123 PpYA9EN DU€ 4t)2% 15/1 jr 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 Y2429520MB 02101/12 $219.36 $105.58 $105.80 $219.58 OR HIN=1 317- 553 -3470 OPERATOR ON CALL Service From 02/01/12 To 02/29/12 CC:�E404640521 6.75 NETWORK ADMIN FEE 01/20/12 4.42 PAPER INVOICE FEE 01/21112 4.95 AMS FED UNIVERSAL SVC FEE 01/21/12 1.32 AMS REGULATORY CHG 01/20/12 0.78 IN UTILITY RECEIPTS SURCHARGE 01/21!12 1.25 GOVERNMENT FEES AND TAXES IN USE SURCHARGE 01/21/12 0.23 INDIANA UTILITY SALES TAX 5.10 TOTAL AMOUNT DUE $219.58 VOUCHER 113950 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 Y2429520MB 01- 6360 -03 $11.26 Y2429520MB 01- 6360 -06 $11.26 S� Voucher Total $22.52 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 3/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2012 Y2429520ME $22.52 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 Ie�'1C1r1 LEWISVILLE, TX 75057 Account Number Y2-429520 For All Inquiries: 888 223 -4123 �PAYARENT a11E Q2 /�1 °2 M 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 Y2429520MB 02/01/12 $219.36 $105.58 $105.80 $219.58 e PRIOR BALANCE 219.36 LOCKBOX PAYMENT 0000205070 01/03/12 105.58 317- 553 -0581 ARNONE, PAUL Service From 02/01/12 To 02/29/12 CC: E403615233 6.75 317 -553 -0787 FROMAN, JAIMIE Service From 02/01/12 To 02/29/12 CC: E403120484 6.75 317- 553 -1689 COOPER, CALVIN Service From 02/01/12 To 02/29/12 CC: E404754307 6.75 317 553 -1704 EDISON, LARRY Service From 02/01/12 To 02/29/12 CC: E0713404 6.75 317- 553 -1782 HOOVER, AARON Service From 02/01/12 To 02/29/12 CC: E1134755 6.75 317 553 -1844 MASSINGILL, RANDY Service From 02/01/12 To 02/29112 CC: E404640529 6.75 317- 553 -2171 CARTER, CRAIG Service From 02/01/12 To 02/29/12 CC: E403651665 6.75 317- 553 -2411 KINKEAD, ROBBIE Service From 02/01/12 To 02/29/12 CC: E404641164 6.75 317 553 -2439 KLEINSMITH, JORDAN Service From 02/01/12 To 02/29/12 CC: E407004097 6.75 317 553 -2518 LIFE STATION ON -CALL Service From 02/01112 To 02/29/12 CC: E402342276 6.75 317 553 -2536 OLIVER, BRAD Service From 02/01/12 To 02/29/12 CC: E403389912 6.75 317- 553 -2609 PARTLOW, SHANE Service From 02/01/12 To 02/29/12 CC: E404640526 6.75 IMPORTANT MESSAGES Effective January, the AMS Federal Universal Service Charge (FUSC) increased from 1.836% to 2.148 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 [,1�tr� p,((�t'LJ1(, 1 1 r -j r '''1', T'r,�(�r'r'y,'��f��](j:` IIp°III J''�`r��1,r�1p` J,ri {r •y.. £a Payment Due The date Mawnent is pe et xame Jo snntn 01 Overcalls If you exceed the mondily P.O. ROV 293450 Accau t Number H1000U due to American J Amencan LewtSv;Lle, lx 7soas calllimit ,allaAdonalperpagefeeis �Messa m PpVMENT DUE 01/15/06 in fill] is not rec:cived by this date, a g g POr All Inquir.e6: 666 E47 -7690 charged. You can not carry over unused late fee will be asesscd on the unpaid P a 5A =C w wd,1An wags aAnncn mn1 s nm arnlenl,alArad d,R A4er�s Page of I calls to die following month_ balance:. 7nvaice Tnvoicp PrfOr Payments Curt ant Amount Number Date aeimnce Charges Due HiDaOOO, ZA D1 ?01106 $,10.60 -S 110.60 $149.76 $149.76 ®1 Contribution Reimbursements Prior Balance l amowlt due on American Messaging assesses a felt Prcvi ltLS Invoice. r Federal Universal Service Charms to Pn 125.0 mn RkLANCE +Q.CC recover COSf.S €nitlOSed on Alnencan i INT CHECU .12945 lilts os 110 0Q Messa 1)v the Federal CiL1♦'Cillll]eflt $ALE 01 SPLAY PAGER 121EB ?05 SN. A %3DLS1V 0A 0 21t 699 1210 Oi SPLAY Pnn[N6 S f n. 121 15: U5 to 121 3Fr05 4.50 Amount Due :']mown to he paid by to support universal vc mice, and a 7f1 -555 1210 DTSPLAY PA6I14 9.00 6 S vue fru 01101 /GS to Ol?alla6 r the pal dLiC'' (l(C- InClLll Prior 214555 I2I0 PAGER REPLACEMENT PAQGRAN Sarvica from 01;01106 to 01(31108 2.00 Re,T- ftESr}r C harge to recover American 21M1 555 1210 VOl CER1AIL Bert/icC From U+1U1'U6 to 0'( "l f0e S.00 ha1i117Ce., current charges, payments and ^1a 655121Q OVERCALLS: 1D CALLS a .2G r usAge from. ,11,5105 lc 12x14 /0s z.oa Mess, S costs of corlMlyalg v6di, cruiits applied to the accotal Ms FED UN IV $VC cxc ez certain governmentally inllx>st -A Axs REGULATORY CIO .03 OOVERNME Ni PEES AND TAXES [CCILIISCI11L:nLS. Pager Phone Number pager C[%ns SALES TAX ,.52 AX nLUllter of personal identification nwrber. TOTAL All 06E Sf A9.1£ ja Government Fees and Taxes IMPORTANT MESSAGES Includes gcwernment mandated local, we ,,,,e 111A aJ 10 1 y roe be51 --u A9 as'„ I 7 Y and i R ro a u a I your pa ging a 110 IMF state and Iedcrd I taxes, Pt s charges Sale Charge tier paging cgLtiMlnellt A d5 P'a 11e 1ne wSE eyalnen4aAmes A 9. r F R y oN pin9 ,ems z and Iel ana uns A,e, an t, con,P4 Y and federal and excise taxes where pLU'Chased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. ID Serial Number Uniquely important Messages 13e sure identifies your paging equipment. P Y Al A+ .a.� m N I, m„ m� to check this section for important Anerican Messaging notes and messages. O PJa— dulach here and return this Perron Rath Yen,PAynrent Paging Service Charges charges �r�ATn 9 g es CUSTOMER ACCOUNT Ni N1- 000001 erican for nloni paging service. A prorued BILLING DA E: 0011001t06 24 Messaging charge fora Martial period of service Late Fees Important inf tti nation CURRENT CHARGES 146.;6 may appear on your invoice. 777e partial regarding late fee rates is noted here. AMOUNT DUE 01195:06 month Charge on this invoice Is for 10 FP 1 8 1 1 A 10061 10061 "500T MAKE CHECK PAYABLE TO service frotin 12115/05 to 12!31/0.5. JOHN 6MI TH AMERICAN MESSAGING AT IN ANNA SMITH AMOUNT 5015 6HDPHAM PLACE SUITE 12Q PAID GALL. TX 15025 Al N65AGi NG Enhanced Services C'haiyw for Ii. 1. I. I, II.,... I. I. 1..... II [I�,�.I,t�l,l,,,,,ll�.i111!„�I v O BO.. 0969 c Any [own IL 99091 optional enha l scr7ice(s),such ',Ls Acwmr nrsa, nMrass Ga [oicemail. Pager 'Raplacem ntPntran, d e 11.r tw,e Ct -,torn Greeting, PageSxael etc. eall ooa000-9nnoL6oaa7al ,79zl,DDDaoa•xaaaoaoonaa76o _rf 7 1720 LAKEPOINT OR STE 100 Account Name: CARMEL UTILITES L &Amexiean LEWISVILLE, TX 75057 Account Number Y2-429520 Messaging For All Inquiries: 888 223- 4123PAYMEC�TDUU215' /12 y 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 Y2429520MB 02/01/12 $219.36 $105.58 $105.80 $219.58 317- 553 -3470 OPERATOR ON CALL Service From 02/01/12 To 02/29112 CC: E404640521 6.75 NETWORK ADMIN FEE 01/20/12 4.42 PAPER INVOICE FEE 01/21/12 4.95 AMS FED UNIVERSAL SVC FEE 01/21/12 1.32 AMS REGULATORY CHG 01/20/12 0.78 IN UTILITY RECEIPTS SURCHARGE 01/21/12 1.25 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 01/21/12 0.23 INDIANA UTILITY SALES TAX 5.10 TOTAL_ AMOUNT DUE $219.58 0 Payment Due 11hc rlI payment is A«ount NA a John sn th 10 Overcalls If you exceed the mondily P.O. Box 26345' Account NumbeP H1 000001 dill; l0 r1tnC.17lriri 141C5Saglllg if p.1Vi77e11t. A1llenCan Lewisville, rX 75028 Call ]itnlf 311 additional per page fee 15 �Messa in Q PAYMENT DUE 0 1/15/06 in fitll is not received by this date, a $i FGr All IDgSiri0S: aae.zl7 -7890 charged. You can not carry over unused fate fee t it be asksslxl on the unpaid PI—And n,Pn mire pand9 B ihalis n.I N A,0:a11: r61A,B;:n 51e eddrees above. Pa h Of I calls to the following month. balance. Invoice Invoice PTLar Paymonte Current Amount Number Oohs Ba nee Ch9 9 DO. H „DD'D12A DTr /D6 $,lo.” sl,o.Ga 5,4976 s1A6.75 Contribution Reimbursements i��i! Prior Balance To amount due oil A merican Messaging assesses a the previoiis invoice. Federal CJnirelral Service Charge to PRIOR BALANCE f+0. 00 reccNer costs imposed onl n rneric.,u) PAYMENT CHECK 112315 127 15:05 I1O.00 1�,1 g EA" DISPLAY PAGiB p 12/19/05 SN: A%3E1L5TVOA 129.Oq l Messaging by the Fedea�al \.J�'Cr111nent Amount Due-Aniolant to be paid by 214.055 -,11C DISPLAY PAOI NG SBrvicB 'from 12'15!05 to 12/31/05 A,ED to suplxnt unit ICI service, and a 214 555 -1210 DISPLAY RAGIItG 5er'v i:m IraR .00 die payment due date. Includes prior 214 555 -1210 PAGER REPLACEMENT PROGRAM Service trot, 01/01/06 to 01 /3 O110, /06 to 01131:06 9 1!05 2.00 Regulatory Charge to tECOl -er Arne 1, erg p 14- .11 Sery lea Troll 01751/08 5.00 It �1 balal)CC, t lirrelht charges, pa yments and 2 214 565 555-1 2 2 i0 OVERCAL0 YOICEMAIL LS; 10 CALLS P .20 m Usa9u FrMm 11 01 /15105 to 12!14105 1.00 Messa�ing S costs of complying with credits applied to the acclmt. AM$ FED UNIV SVC CHO .22 Certain governmentally imposed AMS REGULATORY CHO .C3 GOVERNMENT FEES AND TAMES recIcareinents, Pager Phone Number Pager TEMAS STATE SALES TAM ;.49 CITY TO .52 num b or porsotlat identification nits Vl`r TGTAL AMOUNT DUE $119.96 Government Fees and Taxes (P IMPORTANT MESSAGES Includes government mandated local. We an" —I'll to pla'i Eng you 019 best wireless messaging surv'rcas In it i lduslry Hilo Rok fol 1B B inn 011 of Yo1v paging and messaging Stare and federal tuxes, f UC sui l7a(l Sale Charge for paging equipment '-ds. Please MB on me wen ai.nru.ameroanmBSSag1n9 j f,, oil Y --gmg Pasts -1 1. addllicnal inlnlrl A. e company. and fedelnl -u)d excise taxes %kilere ptucliased. applicable. Thal you for your prompt payment. American Messaging appreciate your business. 10 Serial Number Uniquely Important Messages Be sure identifies vote' paging equipmerit A,ra> Pnym l EBO w „meA eM =1 B anl4 a ,1n,R A.. to check this section for important AmeriCan Messaging notes and PleASa detscn Pero and ret0m ibis portfort vtllA your ps,ymen! Amer ]11 rlleSSageS. Paging Service Charges Charges CUSTOMER ACCOUNT NO: Ht- 000001 American for mouth aginservice. A p rorated INVOICE NO: H/090001zA "•p p aging p Messaging BILLING DATE: O'101,09 charge for a partial period ol'sersOca Late Fees- llnportant information CURRENT CHARGES 149.76 may appear on your invoice. The partial regarding late fee rates is noted here. fo AMOUNT DUE 01:,5,05 $119.16 Q rl7olith charge On this invoice is for 10 FP B I 1 A 10081 10061 -SnI MAKE CHECK PAYABLE TO service f roni 13 to 12/31/05. J NN SMITH AMERICAN MESSAGING ATTN ANNA WIN 5075 SHORHAN PLACE AMOUNT ffi LIE] SUITE 12D PAID DALLAS TY. 75025 AMERICAN MESSAGING Enhanced Services Charige lbr 111.11, 1.LII. -1 h LL I. ."J IIt —1. I. I.����1t..LIII..J 1 0 Bo n 0999 958'1 -8186 optional ellhanuul SM'1Ce(s), such as 6d6�,d� 161 „��dn6,,.6666,,.,u�,i +Ilir,d Uoiceniail, Pager Repl :Icemen Progr ain, A wvn[ m u5nr m Mass h nge2 rr yes. ;Yaara v�acw unx a:w sea reverse son. Custom Grating, P3eSavilS etc. Opggqp0Ua0660817867921qppqRlr000000014 976' 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. DST00071032 VOUCHER 116892 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 Y2429520MB 01- 7362 -05 $45.02 Y2429520MB 01- 7360 -01 $38.26 1 Voucher Total $83.28 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 3/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2012 Y2429520ME $83.28 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 -j ��l C..- /71.x- /')eye-'•-v.+'=— Date Officer ANDREA DRIVER 1032 CHARLES E. DRIVER 70-2189n 19 18335 CENTENNIAL RD 2 1 I Z 067 WESTFIELD, IN 46074 f Date Pay to the O C �5 Order of ,qq ars ®.P cBA PNC Bank, N.A. 071 r t�td'nnapoGs, IN For 103 H,hand Clarke —I 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. rican LEWISVILLE, TX 75057 Account 'Number Y2-429526 3Sa g 1ng For All Inquiries: 888 223 -4123 PAY�EWT I)UE:" D3f15/12; Hearing Impaired (TTY): 800 643 -2995 ritten correspondence that is not payment related to the address above. Page 1 of 2 ice Invoice Prior Payments Current Amount )er Date Balance Charges Due 526MC 03/01/12 $390.72 $246.36 $131.91 $276.27 i PRIOR BALANCE 390.72 LOCKBOX PAYMENT 0000205764 02/06/12 246.36 ARS LABEL 01/26/12 9.95 94 ROBERT ROBINSON Service From 03/01/12 To 03131/12 CC: E404825562 6.75 87 ADMIN ALL CALL Service From 03/01/12 To 03/31/12 CC: E404677457 0.00 04 ED ALVAREZ Service From 03/01/12 To 03131112 CC: E404752090 6.75 •04 BRIAN SCHMIDT Service From 03101/12 To 03/31112 CC: E403086215 6.75 '92 ENTRY ALL CALL Service From 03/01/12 To 03/31!12 CC: E404677455 0.00 98 REV. GEORGE DAVIS Service From 03/01/12 To 03/31/12 CC: E403211364 6.75 '33 REV. ALAN GOERTEMILLER Service From 03/01/12 To 03/31/12 CC: E404431858 6.75 '04 FR. JOHN DUNCAN Service From 03/01/12 To 03131/12 CC: E403390676 6.75 ,01 GROUP CALL Service From 03101/12 To 03/31/12 CC: E407104253 0.00 ".86 SNIPER ALL CALL Service From 03/01112 To 03/31/12 CC: E404677456 0.00 Service From 03101/12 To 03/31/12 CC: E407034609 6.75 .05 JEFF LAKER IMPORTANT M ESSAGES January, the AMS Federal Universal Service Charge (FUSC) increased from 1.836% to 2.148 i ISC is an American Messaging Services charge that recovers government mandated costs k abject to change each calendar quarter based on an FCC assessment rate. This surcharge Large, not a tax. Du for your prompt payment. American Messaging appreciates your business. d 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 ant 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 i ach here and return this portion with your payment Amer :R ACCOUNT NO: Y2- 429526 Messaging y0: Y2429526MC )ATE: 03/01/12 CURRENT CHARGES $131.91 AMOUNT DUE 03/15/12 $276.27 MAKE CHECK PAYABLE TO 11 001 191 44355 B 7 A AMERICAN MESSAGING EL POLICE DEPT. :ACCOUNTS PAYABLE a VIC SQUARE AMOUNT EL, IN 46032 -7570 PAID U H 01 "II'Iil "'I' 1 11 1 1 1 111111 °I I I II'I111' =I AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 count or user address change? les, please check box and see reverse side. ❑66 ❑25242952600000 0000131910000276273 n 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. C1C LEWISVILLE, TX 75057 Account Number Y2 429526 111-4 ssaging For AlI Inquiries: 888 223 -4123 -PAYNENT DUE 03/115, Hearing Impaired (TTY): 800 643 -2995 n►ritten correspondence that is not payment related to the address above. Page 2 of 2 oice Invoice Prior Payments Current Amount lber Date Balance Charges Due )526MC 03/01/12 $390.72 $246.36 $131.91 $276.27 611 SCOTT SPILLMAN Service From 03/01/12 To 03/31/12 CC: E403538516 6.75 619 DAN MATTHEWS Service From 03 /01 /12 To 03/31/12 CC: E402740452 6.75 631 JIM HERRON Service From 03/01/12 To 03/31112 CC: E403335745 6.75 534 DAN JENT Service From 03/01/12 To 03/31/12 CC: E1181704 6.75 640 SCOTT MOORE Service From 03/01/12 To 03/31/12 CC: E403269052 6.75 657 BOB PELZER Service From 03/01/12 To 03/31/12 CC: E404746504 6.75 681 ANDY GERDT Service From 03/01/12 To 03/31/12 CC: E403042161 6.75 I 693 RICK STITES Service From 03/01/12 To 03/31/12 CC: E404832343 6.75 j NETWORK ADMIN FEE 02/24/12 5.10 II( PAPER INVOICE FEE 02/24/12 4.95 AMS FED UNIVERSAL SVC FEE 02/24/12 1.52 AMS REGULATORY CHG 02/24/12 0.90 IN UTILITY RECEIPTS SURCHARGE 02/24/12 1.44 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 02/24/12 0.27 INDIANA UTILITY SALES TAX 6.53 TOTAL AMOUNT DUE $276.27 �i �i 4 s i I 1 I a i VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 5749 $32.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 Y2429526MC 43- 530.99 $32.91 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and f received except Friday, March 09, 2012 f �s Chief of Police r 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)) 03/01/12 Y2429526MC monthly payment $32.91 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