HomeMy WebLinkAbout208183 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
v` ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $298.40
CARMEL, INDIANA 46032 PO BOX 5749
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 208183
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y2429526MD 298.40 OTHER RENTAL LEASES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number Y2
,an
Iging All Inquiries: 888 223 -4123 PAY�ENTfzDUf ;Q4/ }1;5 °/12 t`,
Hearing Impaired (TTY): 800 643 -2995
en correspondence that is not payment related to the address above. Page 1 of 2
;e Invoice Prior Payments Current Amount
r Date Balance Charges Due
6MD 04/01/12 $276.27 $99.00 $298.40 $475.67
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PRIOR BALANCE 276.27
LOCKBOX PAYMENT 0000001032 03/16/12 -99.00
ROBERT ROBINSON Service From 04/01/12 To 04/30/12 CC: E404825562 7.00
ADMIN ALL CALL Service From 04/01/12 To 04/30/12 CC: E404677457 0.00
ED ALVAREZ Service From 04/01112 To 04/30/12 CC: E404752090 7.00
BRIAN SCHMIDT Service From 04/01/12 To 04/30/12 CC: E403086215 7.00
ENTRY ALL CALL Service From 04/01/12 To 04/30/12 CC: E404677455 0.00
E403211364/Water Damage 03/13/12 CC: E403211364 99.00
REV. ALAN GOERTEMILLER Service From 04/01/12 To 04130/12 CC: E404431858 7.00
LOST ADVISOR ELITE PAGER 03/01/12 CC: F403390676 99.00
GROUP CALL Service From 04/01/12 To 04/30/12 CC: E407104253 0.00
SNIPER ALL CALL Service From 04/01/12 To 04/30/12 CC: E404677456 0.00
JEFF LAKER Service From 04/01/12 To 04/30/12 CC: E407034609 7.00
SCOTT SPILLMAN Service From 04/01/12 To 04/30/12 CC: E403538516 7.00
IMPORTANT MESSAGES
,pril, the AMS Federal Universal Service Charge (FUSC) decreased from 2.148% to 2.088
is an American Messaging Services charge that recovers government mandated costs
ect to change each calendar quarter based on an FCC assessment rate. This surcharge
ge, not a tax.
for your prompt payment. We appreciate your business.
:e' 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
ninimum Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date.
16 j
f here and return this portion with your payment �TleTlCdn
ACCOUNT NO: Y2429526 Messaging
Y2429526MD
FE: 04 101/12 CURRENT CHARGES $298.40
AMOUNT DUE 04 /15/12 $475.67
MAKE CHECK PAYABLE TO
001096 59976 B 7 A AMERICAN MESSAGING
POLICE DEPT.
:COUNTS PAYABLE
SQUARE AMOUNT
IN 46032 -7570 PAID
'IIIIIIIIIIIIII�rIJ "'Illll'Illl'Illllll j
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
nt or user address change
please check box and see reverse side.
f
0000000000660252429526000000000298400000475677
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. k
LEWISVILLE, TX 75057 Account Number: Y2- 429526
For All Inquiries: 888 223-4123 PAYNEN DUE,: Q4/ <15/12` l
.g Hearing Impaired (TTY): 800 643 -2995
)rrespondence that is not payment related to the address above. Page 2 of 2
Invoice Prior Payments Current Amount
Date Balance Charges Due
04/01/12 $276.27 $99.00 $298.40 $475.67
i
N MATTHEWS Service From 04/01/12 To 04/30/12 CC: E402740452 7.00
N JENT Service From 04/01/12 To 04/30/12 CC: E1181704 7.00
OTT MOORE Service From 04/01/12 To 04/30/12 CC: E403269052 7.00
B PELZER Service From 04/01/12 To 04/30/12 CC: E404746504 7.00 I
CK STITES Service From 04/01/12 To 04130/12 CC: E404832343 7.00
TWORK ADMIN FEE 03/23/12 3.85
PER INVOICE FEE 03/24/12 4.95
S FED UNIVERSAL SVC FEE 03/24/12 1.14 l
S REGULATORY CHG 03/23/12 0.66
UTILITY RECEIPTS SURCHARGE 03/24/12 1.09 f
VERNMENT FEES AND TAXES
USF SURCHARGE 03/24/12 0.21 3
(DIANA UTILITY SALES TAX 11.50
TAL AMOUNT DUE
$475.67 I
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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))
04/01/12 Y2429526MD monthly payment $298.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
$298.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I Y2429526MD I 43- 530.99 I $298.40 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
Wednesday, April 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund