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Home My WebLink About208559 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $203.03 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 208559 CHECK DATE: 5/8/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 Y2429520MD 23.25 Y2- 429520 651 5023990 Y2429520MD 86.25 Y2 -42950 1110 4353099 Y2429526ME 93.53 Y2- 429526 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES tl' LEWISVILLE, TX 75057 Account Number Y2-429520 American z AtT tl Messaging For All Inquiries: 888 223 -4123 PAYh9EDUE r}415/12� 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 Y2429520MD 04/01/12 $219.58 $138.71 $109.50 $190,37 e.o PRIOR BALANCE 219.58 LOCKBOX PAYMENT 0000206917 03/19/12 105.80 LOCKBOX PAYMENT 0000206917 03/19/12 -32.91 317 553 -0581 ARNONE, PAUL Service From 04/01/12 To 04/30/12 CC: E403615233 7.00 317- 553 -0787 FROMAN, JAIMIE Service From 04/01/12 To 04/30/12 CC: E403120484 7.00 317 553 -1689 COOPER, CALVIN Service From 04/01/12 To 04/30/12 CC: E404754307 7.00 317 553 -1704 EDISON, LARRY Service From 04/01/12 To 04/30/12 CC: E0713404 7.00 317 553 -1782 HOOVER, AARON Service From 04/01/12 To 04/30/12 CC: E1134755 7.00 317 -553 -1844 MASSINGILL, RANDY Service From 04/01/12 To 04/30/12 CC: E404640529 7.00 317 -553 -2171 CARTER, CRAIG Service From 04/01/12 To 04/30/12 CC: E403651665 7.00 317 553 -2411 KINKEAD, ROBBIE Service From 04/01/12 To 04/30/12 CC: E404641164 7.00 317- 553 -2439 KLEINSMITH, JORDAN Service From 04/01/12 To 04/30/12 CC: E407004097 7.00 317 553 -2518 LIFE STATION ON -CALL Service From 04/01112 To 04/30/12 CC: E402342276 7.00 317 553 -2536 OLIVER, BRAD Service From 04/01/12 To 04/30/12 CC: E403389912 7.00 IMPORTANT MESSAGES Effective April, the AMS Federal Universal Service Charge (FUSC) decreased from 2.148% to 2.088 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. We appreciate 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. a Please detac 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES A merican LEWISVILLE, TX 75057 Account Number Y2-429520 �M�ssain For All Inquiries: 888 223- 4123 ,3PAYMENT FDUE as 15�s12 Hearing Impaired (TTY): 800 643 -2995 Ni4 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 Y242952OMD 04/01/12 $219.58 $138.71 $109.50 $190.37 317 553 -2609 PARTLOW, SHANE Service From 04/01/12 To 04/30112 CC: E404640526 7.00 317 553 -3470 OPERATOR ON CALL Service From 04/01/12 To 04/30/12 CC: E404640521 7.00 NETWORK ADMIN FEE 03/23/12 4.55 PAPER INVOICE FEE 03/24/12 4.95 AMS FED UNIVERSAL SVC FEE 03/24/12 1.35 AMS REGULATORY CHG 03/23/12 0.78 IN UTILITY RECEIPTS SURCHARGE 03/24/12 1.29 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/24/12 0.24 INDIANA UTILITY SALES TAX 5.34 TOTAL AMOUNT DUE $190.37 1 VOUCHER 114519 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 0 Y2429520MD 01- 6360 -03 Y2429520MD 01- 6360 -06 41-37 25 Voucher Total 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 5/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2012 Y2429520ME $22.75 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 Officer 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES A merican LEWISVILLE, TX 75057 Account Number Y2-429520 For All Inquiries: 888 223- 4123 PAYh9ENT DUE Q4 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 Y242952OMD 04/01/12 $219.58 $138.71 $109.50 $190.37 it If PRIOR BALANCE 219.58 LOCKBOX PAYMENT 0000206917 03/19/12 105.80 LOCKBOX PAYMENT 0000206917 03/19/12 -32.91 317 553 -0581 ARNONE, PAUL Service From 04/01/12 To 04/30/12 CC: E403615233 7.00 317- 553 -0787 FROMAN, JAIMIE Service From 04/01/12 To 04/30/12 CC: E403120484 7.00 317 553 -1689 COOPER, CALVIN Service From 04/01/12 To 04/30/12 CC: E404754307 7.00 317 553 -1704 EDISON, LARRY Service From 04/01/12 To 04/30/12 CC: E0713404 7.00 317 -553 -1782 HOOVER, AARON Service From 04101/12 To 04/30/12 CC: E1134755 7.00 317 553 -1844 MASSINGILL, RANDY Service From 04101/12 To 04/30/12 CC: E404640529 7.00 317 553 -2171 CARTER, CRAIG Service From 04/01/12 To 04/30/12 CC: E403651665 7.00 317 553 -2411 KINKEAD, ROBBIE Service From 04/01112 To 04/30/12 CC: E404641164 7.00 317 553 -2439 KLEINSMITH, JORDAN Service From 04/01/12 To 04/30/12 CC: E407004097 7.00 317 553 -2518 LIFE STATION ON -CALL Service From 04/01/12 To 04/30/12 CC: E402342276 7.00 317 553 -2536 OLIVER, BRAD Service From 04/01/12 To 04/30/12 CC: E403389912 7.00 IMPORTANT MESSAGES Effective April, the AMS Federal Universal Service Charge (FUSC) decreased from 2.148% to 2.088 AMS FUSC is an American Messaging Services charge that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. Thank you for your prompt payment. We appreciate your business. A "Late Payment Fee” will be assessed on the past due balance in the amount of the lesser of: (a) the maximum amount allowed by law or (b) the greater of: 1.5 of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 16 Payment Due -TIIt daft payment 1$ Account Name John Smith Overcalls .Ifyou exceed the monthly P.O. Box 293450 Ac 0 nt Number: Hi- 000001 due toAmencan Messa &ring Wpayment 4 American Le.tfiville, TX 75029 PAYMENT DDE 01/15!06 I Call limit, ail additional per page fee is in fill! is not received by dris date, a Messaging For All Inquiries: 888 -247 -7890 charged, You can not carry over unused late fee will be assessed on the unpaid Pa, sew —Iten corrxAC r-& that Is „o; pay—o rxla.xc the addraaa abosa. Pa 1 of 1 calls to die following month balance. Invoice Invoice Prior Payments Current Amount L�I Number Date Balance Charg Due H100000 1 ZA 0,!01 11,0.00 $110.00 $149.76 I $149.76 Contribution Reimbursements Prior Balance -Total amount due on American Messaging assesses a die previous invoice.` Federal Universal Service Charge to PRIDR BALANCE 110.00 recover costs imposed on American e PAYMENT CHECK 412365 12' OS ,'0.00 O y L n m 21n 5' 121 SAVE UISPLAY PAGER OS SN: AX3BL5TVGA 121.00 Messaging l/i the Federal G<1�eniniL'nt Amount Due -Amount to be paid iry DISPLAY PAGING f. IV015105 t o 1 01.312.311,05 50 to support unnei sal service, and a 214 555 -1210 DISPLAY PAGING S f n 01 /Ci /C6 (06 9 00 d paynient due daft'. II1Ctude$ prior 214 555 -1210 PAGER REPLACEMENT PROGRAM 01,91,08 to 01731106 2.00 Regulatory l.harge to recover American 214 -55 .1210 VOICEMAIL Service tier. Ot /v^ ^1/06 to 011,31,06 5.00 balarIce, current charges, payments and 2,4- 55512,0 o', RCALLS: 10 CALLS V .20 Daa m 11;151,05 to ,2/,4;05 0o Messaging'.s costs ofconnphing with credits applied to the account AMS FED VNIV Sec CHG zz certain governmentally imposed AMC PEGULA OHY CIiG .C3 GOVERNMENT FEES AHD TAXES •eye-- it Pager Phone Number Pager TEXAS STATE SALES TAX GZ CITY number or personal identification nllmbcr TOTAL ANOUNT DUE 5149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes government man local, We ar tad P- dl g I! best wit =lass rrassagn0 swv ce n the i slrY and k 1 d t d I t Y g ag of mw State and tederal taxes, PUC .surcharges Beds PI.— ,611 us o ha web �:1 waw ameru ^amressaq n0 nxl fur IN pur mxssag rip na ds I for ad..:a a :forma.- o,. roar a X Sale Charge for Paging equipment and federal and excise taxes where purchased Z. applicable. Thank you lot your prompt payment. American Messaging appreciates your business. Serial Number Uniquely important Messages Be sure identifies coUr Paging equipment A 1 Y as z. a, Ue Pa „d a 5a,an� n 6 to check this section for important American Messaging notes and message$. Please detach here and return thus portion with yor,rpaymanr Paging service Charges Charges CUSTOMER ACCOUNT NO: Hi -000001 �t�f�merican for month pagi Service''. A p rorated INVOICE NO: H1000001ZA \2 p7 p t "'G g p BILLING DATE: 01;01!06 Messaging charge for a partial period of service CURRENT CHARGES 159.10 Late Fees Important information may appear on your invoice. The partial regarding late fee rates is noted here. AMOUNT DUE 01115,06 $1.1! #.7G mouth charge on this iinv 1$ for 10 EP 1 8 1 1 A 10061 10061 "5DG- MAKE I C NECK PAYABLE TO service from 12 %15(05 to 12131/01. JOHN SMITH AMER CAN MESSAGING ATTN ahN SMITH AMOUNT 5075 SHGRHAM PLACE El 1:111 El El D 120 PAID DALLAS T% 15025 ARE R r CAi: MESSAGING Enhanced Services Charge for 11 idddll "i' 1111 i'i' iti'. An B 99 v 1 9 09990 -9990 optional enhanced service(s), such as Voiceniail Pager Replacement Prog"ll, A acne oaxTa�:a acnan9aP r. yas. �:aa.Y w�ar.< n, and,aa rerane ✓e. Custorn Greeting, PageSaveill, etc. 00000000006606178679210000011000DD09149 760 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES i ,American LEWISVILLE, TX 75057 Account Number Y2-429 520 For A11 Inquiries: 888 223 -4123 ?yPAY�EPIT DUE �4�4J�15J12ty 3 Messaging 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 Y2429520MD 04/01/12 $219.58 $138.71 $109.50 $190.37 P 317 553 -2609 PARTLOW, SHANE Service From 04/01/12 To 04/30/12 CC: E404640526 7.00 317 553 -3470 OPERATOR ON CALL Service From 04/01/12 To 04/30/12 CC: E404640521 7.00 NETWORK ADMIN FEE 03/23/12 4.55 PAPER INVOICE FEE 03/24/12 4.95 AMS FED UNIVERSAL SVC FEE 03/24/12 1.35 AMS REGULATORY CHG 03/23/12 0.78 IN UTILITY RECEIPTS SURCHARGE 03/24/12 1.29 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 03/24/12 0.24 INDIANA UTILITY SALES TAX 5.34 TOTAL AMOUNT DUE $190.37 x 41 Payment Due -The (late payment is ACCDDnt Name: John SWltn Overcalls If you exceed the monthly P.O. Box 293450 Acc ount NMWber. Ill 000001 due to American Messagin If payment American Lewi9Virre, Tx 75029 call limit, an additional per page fee is Massa PAYMENT DUE 01I 1106 t in full is not received by this date, a grog For All Inquiries: 888 -247-7890 charged. You can not cam' over unused late fee will he assessed on the unpaid Pazsa se J w ften W- rasP^rdenco that 11 no. pa ralafad to the address ano.e. Pa 1 of 1 calls to the following month. balance. I I Invoice Invoice Prior Pay ®ants Current Amount Number Date Balance Charges Due H1000OOl ZA 01/01/06 $1,0.00 $110.00 $149.76 $149.76 1@0 Contribution Reimbursements Prior Balance Total amount due on American Messaging assesses a the previous invoice. Federal Universal Service Charge to PRIOR BALANCE 110. DO recover costs unposed on American PAYMENT CHECK "23 12il5i05 110.00 y SALE DISPLAY PAGER 12110;'05 SN: A %36L5TVOA 125.00 Mes UV tide Federal Govemment 214 -535 1211 (1 PAGING S fro,. 12:,4 %Oa to 127 31105 M1, 50 Amount Due Arnomrt to he paid by O to support universal service, and a It 214 -555 1210 DISPLAY PAGING S f�cm 01)0'106 to 01131 !O6 9.Do Oiepaymentduedate.Include$ 214 -555 1210 PACER REPLACEMENT PROGRAM Setvi a fro,. D1)Oti06 to 01131/06 2.00 Regulatory Ciarge recover American L t, 555 -1210 VOI CEMAIL ico from 01/01106 to 01731/08 5.00 balance, current c payments and ?14 -555 -1210 OVERCALLS: 10 CALLS .20%P Usage from 11/15105 to 12/14, 2.00 Messaging costs of complying wadi credits applied to the account MS FED JNIV SVC GHO .22 certain governmenta unposed MS REGULAIORY CHG .03 GOVERNMENT FFES ANO TAXES regnlrements. Pager Phone Number -Pagel TEXAS STPTE SALES TAX ,.49 CITY TA% .52 nwnbe or personal identification number. TOTAL MOUNT DUE $149.76 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, we are cemmltted to P vld g Y the best vnrefess ...aging sery ces m .,Mho try and Ioek ft:-aoC to irg 1 1 y p g ssagiog State and federal taxes, PUC Surcharges Sale Charge for paging equipment ^Mods. Please xis/ us o he w.b et m amen�nmes aging ,at fnr all $aging mans a n let adn rm ,a cpmpaw. and federal and excise tares where purchased applicable. Thank you for your prompt payment. American Messaging appreciates your business. m Serial Number Uniquely Important Messages :Be sure identifies wur paging equipment. Pa enl :ate ml as�zs« nn,he pall we 6 la „Ihe amennl af.. to check this section for important American Messaging notes mid Paging service Charges Charges Please detach here and tom portion wkh your psymenl messages. g CUSTOMER ACCOUNT T NO: H I O00001 �r for nionthly paging Service. A prorated INVOICE NO: H1000001ZA L Messaging BILLING DATE: 01101!06 O'"'O charge for a partial period of service Late Fees Important information may appear on your invoice. The pan CURRENT CHARGES ".49. pants! CURRENT regarding late fee rates is Hated here. month charge on this invoice 1$ for AMOUNT DUE $149.78 NN 10 FP 1. B 1 1 A 10081 10061 "SOGT MAKE CHECK PAYABLE ABLE T TO Service from 12115/05 to IZJ1 /05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH 5075 SHORHAM PLACE AMOUNT a El [1 El El 120 PAID DALLAS TX 75025 AM R_CAN MESSAGING Enhanced Services Change for LId II LLiJ ..1111 „ddJ I .,IL,l,lli „I P 0 Box 9999 Anytnwn IL 99999 -9999 optional enhanced service(s), such as a, II„ u. d. d, ddidn ,,dul.,,dl,i,l„.dl„Idu,d Voicemail, Pager Replacement Program, A- It orosereddleSSahan Y yes, pw- -e (back M x and see reverse sale. Custom Greeting. PageSaver etc. 000000000066081786792100000110000000149760 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. DST 00071032 VOUCHER 117265 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 Y2429520MD 01- 7362 -05 Y242952OMD 01- 7360 -01 Voucher Total G $80 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 5/2/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2012 Y2429520ME $83.50 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 POLICE DEPT. !rican LEWISVILLE, TX 75057 Account Number: Y2- 429526 �ssaging For All Inquiries: 888 223 -4123 PAYRBf MY DuE tijTOn Ret:elpt Hearing Impaired (TTY): 800 643 -2995 written correspondence that is not payment related to the address above. Page 1 of 2 oice Invoice Prior Payments Current Amount nber Date Balance Charges Due 3526ME 05/01/12 $475.67 $0.00 $93.53 $569.20 PRIOR BALANCE IMPORTANT SEE MESSAGE BELOW 475.67 994 ROBERT ROBINSON Service From 05/01/12 To 05/31/12 CC: E404825562 7.00 287 ADMIN ALL CALL Service From 05/01/12 To 05/31/12 CC: E404677457 0.00 1 504 ED ALVAREZ Service From 05/01/12 To 05/31/12 CC: E404752090 7.00 804 BRIAN SCHMIDT Service From 05/01/12 To 05/31/12 CC: E403086215 7.00 792 ENTRY ALL CALL Service From 05/01/12 To 05/31/12 CC: E404677455 0.00 J 733 REV. ALAN GOERTEMILLER Service From 05/01/12 To 05/31/12 CC: E404431858 7.00 11 401 GROUP CALL Service From 05/01/12 To 05/31/12 CC: E407104253 0.00 286 SNIPER ALL CALL Service From 05/01/12 To 05/31/12 CC: E404677456 0.00 505 JEFF LAKER Service From 05/01/12 To 05/31/12 CC: E407034609 7.00 511 SCOTT SPILLMAN Service From 05/01/12 To 05/31/12 CC: E403538516 7.00 319 DAN MATTHEWS Service From 05/01/12 To 05/31/12 CC: E402740452 7.00 334 DAN JENT Service From 05/01/12 To 05/31/12 CC: E1181704 7.00 340 SCOTT MOORE Service From 05101/12 To 05/31/12 CC: E403269052 7.00 s IMPORTANT MESSAGES April, the AMS Federal Universal Service Charge (FUSC) decreased from 2.148% to 2.088 ISC is an American Messaging Services charge that recovers government mandated costs abject to change each calendar quarter based on an FCC assessment rate. This surcharge large, not a tax. i this might be an oversight, our records indicate your account is currently past due. We would appreciate t as your account is scheduled for interruption on 05121112. Please send your payment immediately in order to econnect fee. If you have sent payment for the amount indicated, please disregard this notice. I 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 nt minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. s i i rch here and return this portion with your payment A er R ACCOUNT NO: Y2- 429526 t..�-L1 Ml essa p��q 10: Y2429526ME b" `b ATE: 05/01/12 CURRENT CHARGES $93.53 AMOUNT DUE Upon Receipt F $569.20 MAKE CHECK PAYABLE TO 1 001166 76720 B 5 A AMERICAN MESSAGING L POLICE DEPT. ACCOUNTS PAYABLE IC SQUARE A PAID s 1:1 F-31. L, IN 46032 -7570 �I�Il��ll�llrs�( 1 1 1��1 111 �1� 111 1 t1 11 ��11��Irl�� 'III i AMERICAN MESSAGING i PO BOX 5749 CAROL STREAM IL 60197 -5749 )unt or user address change? 11 I �I II l l l ��l''' II �III�I�' S. please check box and see reverse side. >i 0000000000660252429526000000000093530000569208 o� 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. t LEWISVILLE, TX 75057 Account Number: Y2- 429526 rican ssaging For All Inquiries: 888 223 -4123 `PAY�fE6dT OUE upon Re'ceapt Hearing Impaired (TTY): 800 643 -2995 vritten correspondence that is not payment related to the address above. Page 2 of 2 Dice Invoice Prior Payments Current Amount fiber Date Balance Charges Due ►526ME 05/01/12 $475.67 $0.00 $93.53 $569.20 i 357 BOB PELZER Service From 05/01/12 To 05/31/12 CC: E404746504 7.00 393 RICK STITES Service From 05/01/12 To 05/31/12 CC: E404832343 7.00 NETWORK ADMIN FEE 04/20/12 3.85 3 PAPER INVOICE FEE 04/20/12 4.95 AMS FED UNIVERSAL SVC FEE 04/20/12 1.14 AMS REGULATORY CHG 04/20/12 0.66 I i IN UTILITY RECEIPTS SURCHARGE 04/20/12 1.09 1 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/20112 0.27 INDIANA UTILITY SALES TAX 4.57 TOTAL AMOUNT DUE $569.20 i f a 9 t d 7 3 0 3 VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF P.O. Box 5749 Carol Stream, IL 60197 -5749 $93.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I Y2429526ME I 43- 530.99 I $93.53 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, May 02, 2012 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)) 05/01/12 Y2429526ME monthly payment $93.53 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