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Home My WebLink About209473 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $109.58 a CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197 -5749 CHECK NUMBER: 209473 CHECK DATE: 61512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 Y2429520ME 23.29 OTHER EXPENSES 651 5023990 Y2429520ME 86.29 OTHER EXPENSES 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES A merican LEWISVILLE, TX 75057 Account Number Y2-429520 For All Inquiries: 888 223 -4123 �i�AYMEtdT {DUE `05/15'/12 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 Y2429520ME 05/01/12 $190.37 $105.80 $109.58 $194.15 PRIOR BALANCE 190.37 LOCKBOX PAYMENT 0000207705 04/13/12 105.80 317 553 -0581 ARNONE, PAUL Service From 05/01/12 To 05/31/12 CC: E403615233 7.00 317 553 -0787 FROMAN, JAIMIE Service From 05/01/12 To 05/31/12 CC: E403120484 7.00 317- 553 -1689 COOPER, CALVIN Service From 05/01/12 To 05/31/12 CC: E404754307 7.00 317 553 -1704 EDISON, LARRY Service From 05/01/12 To 05/31/12 CC: E0713404 7.00 317 553 -1782 HOOVER, AARON Service From 05/01/12 To 05/31/12 CC: E1134755 7.00 317 553 -1844 MASSINGILL, RANDY Service From 05/01/12 To 05/31/12 CC: E404640529 7.00 317 553 -2171 CARTER, CRAIG Service From 05/01/12 To 05/31/12 CC: E403651665 7.00 317 553 -2411 KINKEAD, ROBBIE Service From 05/01/12 To 05131/i2 CC: E404641164 7.00 317 553 -2439 KLEINSMITH, JORDAN Service From 05/01/12 To 05/31/12 CC: E407004097 7.00 317 553 -2518 LIFE STATION ON -CALL Service From 05/01/12 To 05/31/12 CC: E402342276 7.00 317 553 -2536 OLIVER, BRAD Service From 05/01/12 To 05/31/12 CC: E403389912 7.00 317- 553 -2609 PARTLOW, SHANE Service From 05/01/12 To 05/31/12 CC: E404640526 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 ot: (a) the maximum amount allowed by law or (b) the greater of: 1.51 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 OF Payment Due -The date payment is Acco cou nt Name; John sn>th 110 Ove=11s; Ifyou exceed the mondily due to American Mss tin T. If p ayment American Lcai6lil 01/15l06 l., TX 75029 Acnt Number: H1 oa000, call limit, an additional per page fee is DUE: in full is not received by this date, a Messaging Fur All Inqui ries: 686 247 7aso ®PAYMENT charged. You can not cam' over unused laic fee trail] be assessed on the unpaid P Fe w „ne 1 n,al ne paYn,e t,ala!ai is v Add abme. Page 1 of 1 calls to die follrnving month. balance. Invoice I Invoice Prior Payments Current Amount Number Date Balance 'be Due Co M10000OIZA 011011 $110.00 $110.00 5,48.76 sT49.76 Contribution Reimbursements Prior Balance Total amowit due on American Messaging assesses a die previous invoice. Federal Universal Service Charge to PP Ion BALANCE O „O.CO recover cost imposed on American PAYNENT CHECK x12345 12 2 18:15 1505 110.00 1\'ICCCa inrT lw die Federal Government Government Government nt L,, SA.' DISPLAY PAGEfl &N: AX36L51'VBA t2o GO g C Amount Due -Ainonrit to be paid by 211 -555 1210' DISPLAY PAGING 12; 15:05 to 12131,05 1Zt'�'Watnt�' l.liargl' 50 to SLlppoit universal service, and a 214 -555 -1210 DISPLAY PAGING a t 01101 /C6 to 01'31!06 9.00 �1 die payment d hh ate date. chtdes prior 214 555-1210 PAGED ..a R PLACEMENT PRQGRAM Servi t.,R 01;01 to D1131J06 2. CO t( )r Vf'rttmertean L1M1- 555 -1210^ Y0ICEEWIL Ser— 'From 01!0,'00 ^5 tc 01;3,;06 5.00 balance ,cwTCntcharges,paymentsand 2 555 BVERGALI.s: 10 GALL6 M .2G GsN,E gram ;,5105 to 121,4;0; 00 Niesstging '.scostsofcomphing�vith credit, applied to the account. ADS `ED UNIV SVC GHG Q 22 certain governmentally imposed AM S nEGULA' ORY CHG .03 GOVERNMENT FEES AND TA— requirements— Pager Phone Number Pager TEXAS STATE SALES TAX 1.e9 CITY Tax .52 number or personal identification ntuiiber. TOTAL AMOUNT OUE $149,76 Government Fees and Taxes IMPORTANT MESSAGES Includes government mandated local, we ara oon'ninea to P'avW r g you tl a bee k y g ire n.ustry a al l A t J 1 1 y g —g n, state and federal Mixes, PIJC surcharges Sale Charge for paging C(ILlipment <e.s. Plea :n „s I us ar ;ne web q D. :1, In, a[; y an, m .,.nil a,n 10, dc i P E f —eu.r, e e pa. y. and federal and excise taxes wfiete purchased applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be s= identifies your pairing equipment. to check this section for important a-Lala Pr.yman F»a w��nx aswss�. :,e me r. 4u a,x aiaerz .n m «,�,o-m10!... American Messaging notes and messages. Paging Service Charges Please detach A and return this Portion with your peymertf Pa g 9 C CUSTOMER A NO: H,- 000001 American r for monthly paging seivice. ,4 prorated I DICE NO: H100000/ZA Messaging BILLING DATE: 01101 charge for a partial period of service Late Fees Important information may appear on your invoice. The partial CURRENT CHARGES S9.i6 regarding late fee rates is noted hen. AMOUNTOUE 0111&96 5140.16 month charge on this invoice is for 10 EP 9 1 1 A 10061 10061 -SDG- MAKE CHECK PAYABLE TO service from 12 %(Si05 to 123 b JOHN SMITH AMERICAN MESSAGING AT TN A'NA SMITH AMOUNT 505 SUIIT E SHO 2 HAM PLACE 5 1:100 SUT ,20 PAID DALLAS rx 75025 Enhanced Services C AMEH B 8 b1�S5AGING C harge for III.. rrIJJrLrr,IllL,rdrl LLr ,ill „I !!!1111 l P G ec. 9as Any— n IL 99999 -9990 optional enhanced scrndce(s), Such as I' ll, ru „.d.did,n. till I'll Id, Ill. III 'hi Voiceniail, Pager Replacement Program, ArouO er rtser m:e. cna ge? N yes. L'le2se irec+l tti>x entl see reve,w sJe. Custom Gating. PageSavers', etc. 000000000066081786792100000110000000149760 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75057 Account Number Y2 For All Inquiries: 888 223 -4123 1 hPAYF�ENTDUE 4U515'/1;2�, >q 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 Y2429520ME 05/01/12 $190.37 $105.80 $109.58 $194.15 e- 317 553 -3470 OPERATOR ON CALL Service From 05/01/12 To 05/31/12 CC: E404640521 7.00 NETWORK ADMIN FEE 04/20/12 4.55 PAPER INVOICE FEE 04/20/12 4.95 AMS FED UNIVERSAL SVC FEE 04/20/12 1.35 AMS REGULATORY CHG 04/20/12 0.78 IN UTILITY RECEIPTS SURCHARGE 04/20/12 1.29 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/20/12 0.32 INDIANA UTILITY SALES TAX 5.34 TOTAL AMOUNT DUE $194.15 0 VOUCHER 121016 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 Y2429520ME 01- 6360 -03 $11.65 Y2429520ME 01- 6360 -06 $11.64 Voucher Total $23.29 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 5/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2012 Y2429520ME $23.29 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 Messaging For All Inquiries: 888 223 4123 FiAYt�ENT� *DUE '�U&1 t5/ 4, Hearing Impaired (TTY): 800 643 -2995 "'M 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 Y2429520ME 05/01/12 $190.37 $105.80 $109.58 $194.15 PRIOR BALANCE 190.37 LOCKBOX PAYMENT 0000207705 04/13/12 105.80 317- 553 -0581 ARNONE, PAUL Service From 05/01/12 To 05131/12 CC: E403615233 7.00 317- 553 -0787 FROMAN, JAIMIE Service From 05/01/12 To 05/31/12 CC: E403120484 7.00 317 553 -1689 COOPER, CALVIN Service From 05/01/12 To 05/31/12 CC: E404754307 7.00 317 553 -1704 EDISON, LARRY Service From 05/01/12 To 05131/12 CC: E0713404 7.00 317 553 -1782 HOOVER, AARON Service From 05/01/12 To 05/31/12 CC: E1134755 7.00 317 553 -1844 MASSINGILL, RANDY Service From 05/01/12 To 05/31/12 CC: E404640529 7.00 317 553 -2171 CARTER, CRAIG Service From 05/01/12 To 05/31/12 CC: E403651665 7.00 317 553 -2411 KINKEAD, ROBBIE Service From 05/01/12 To 05/31/12 CC: E404641164 7.00 317 553 -2439 KLEINSMITH, JORDAN Service From 05/01112 To 05/31/12 CC: E407004097 7.00 317- 553 -2518 LIFE STATION ON -CALL Service From 05/01/12 To 05/31/12 CC: E402342276 7.00 317 553 -2536 OLIVER, BRAD Service From 05/01/12 To 05/31/12 CC: E403389912 7.00 317 553 -2609 PARTLOW, SHANE Service From 05101/12 To 05131/12 CC: E404640526 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. 6 Please detach here and return this portion with your payment IL American CUSTOMER ACCOUNT NO: Y2- 429520 Messaging INVOICE NO: Y2429520ME BILLING DATE: 05/01/12 CURRENT CHARGES $109.58 AMOUNT DUE 05/15/12 $194.15 MAKE CHECK PAYABLE TO MB 01 001 171 76720 B 5 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW PA DD UNT E110H.RM STE 110 ww CARMEL, IN 46032 -7612 I 1�1�1�IIll" Illl��111111�111�11111111�1111 AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 F] Account or user address change? 111' 11 1 11 1 it 1 I' I l I I I I I I I I l l I I l I' 11I' I I I I' I' I' it If yes. please check box and see reverse side- 0000000000660252429520000000000109580000194154 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES A merican LEWISVILLE, TX 75057 Account Number Y2 Messaging For All Inquiries: 888 223 -4123 p,Y�9ENT ®UE D5/15(12'' 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 Y2429520ME 05/01/12 $190.37 $105.80 $109.58 $194.15 317 -553 -3470 OPERATOR ON CALL Service From 05/01/12 To 05/31/12 CC: E404640521 7.00 NETWORK ADMIN FEE 04120/12 4.55 PAPER INVOICE FEE 04/20/12 4.95 AMS FED UNIVERSAL SVC FEE 04120/12 1.35 AMS REGULATORY CHG 04/20/12 0.78 IN UTILITY RECEIPTS SURCHARGE 04/20/12 1.29 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/20/12 0.32 INDIANA UTILITY SALES TAX 5.34 TOTAL AMOUNT DUE $194.15 VOUCHER 125002 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 Y2429520ME 01- 7362 -05 $46.65 Y2429520ME 01- 7360 -01 $39.64 S Voucher Total $86.29 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 5/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2012 Y2429520ME $86.29 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 S J2 S In— Date Officer