HomeMy WebLinkAbout209872 06/19/2012 "y CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $98.30
CARMEL, INDIANA 46032 PO BOX 5749
y o io CAROL STREAM IL 60197 -5749 CHECK NUMBER: 209872
CHECK DATE: 6/19/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y2429526MF 98.30 Y2- 429526
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 511`2
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
a526MF 06/01/12 $569.20 $391.93 $98.30 $275.57
i
PRIOR BALANCE 569.20
I
LOCKBOX PAYMENT 0000208183 04/30/12 298.40
LOCKBOX PAYMENT 0000208559 05/11/12 -93.53
ARS LABEL 04/23/12 11,95
994 ROBERT ROBINSON Service From 06/01/12 To 06/30/12 CC: E404825562 7.00
287 ADMIN ALL CALL Service From 06/01/12 To 06/30/12 CC: E404677457 0.00
504 ED ALVAREZ Service From 06/01/12 To 06/30/12 CC: E404752090 7.00
504 BRIAN SCHMIDT Service From 06/01/12 To 06/30/12 CC: E403086215 7.00
192 ENTRY ALL CALL Service From 06/01/12 To 06/30/12 CC: E404677455 0.00
101 GROUP CALL Service From 06/01/12 To 06/30/12 CC: E407104253 0.00
286 SNIPER ALL CALL Service From 06/01/12 To 06/30/12 CC: E404677456 0.00
305 JEFF LAKER Service From 06/01/12 To 06/30/12 CC: E407034609 7.00 I
1
311 SCOTT SPILLMAN Service From 06/01/12 To 06/30/12 CC: E403538516 7.00
319 DAN MATTHEWS Service From 06/01/12 To 06/30/12 CC: E402740452 7.00
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.
)u for your prompt payment. We appreciate your business.
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
it 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
:h here and return this portion with your payment a American
erican
ACCOUNT NO: Y2 42952 6 t�M essaging
f: Y242952 26
TE: 06 /01/12 CURRENT CHARGES $98.30
AMOUNT DUE 06/15/12 $27
MAKE CHECK PAYABLE TO
000956 95248 B 4 A AMERICAN MESSAGING
POLICE DEPT.
COUNTS PAYABLE
SQUARE AMOUNT e
IN 46032 -7570 PAID
I II "'III I II I II I I I I LI Ij rll� ll l ll l'll l ll l l l 'llll'l l
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
or user address change?
pease check box and see reverse side.
0000000000660252429526000000000098300000275576
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
i can LEWISVILLE, TX 75057 Account Number Y2-429526
saging For All Inquiries: 888 223 -4123 PAYh7ENT� DllE' 0&1;15/12
Hearing Impaired (TTY): 800 643 -2995
ritten correspondence that is not payment related to the address above.
Page 2 of 2
ice Invoice Prior Payments Current Amount
3er Date Balance Charges Due
526MF 06/01/12 $569.20 $391.93 $98.30 $275.57
34 DAN JENT Service From 06101/12 To 06/30112 CC: E1181704 7.00
40 SCOTT MOORE Service From 06/01/12 To 06/30/12 CC: E403269052 7.00
57 BOB PELZER Service From 06/01/12 To 06/30/12 CC: E404746504 7.00
93 RICK STITES Service From 06/01/12 To 06/30/12 CC: E404832343 7.00
NETWORK ADMIN FEE 05/25/12 3.50
PAPER INVOICE FEE 05/26/12 4.95
FED UNIVERSAL SVC FEE 05/26/12 1.04
REGULATORY CHG 05/25/12 0.60
IN UTILITY RECEIPTS SURCHARGE 05/26/12 0.99
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 05/26/12 0.25
INDIANA UTILITY SALES TAX 5.02
TOTAL AMOUNT DUE $275.57
i
I
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))
06/01/12 Y2429526MF monthly payment $98.30
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 N
ALLOWED 20
American Messaging
IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
$98.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I Y2429526MF I 43- 530.99 I $98.30 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
Friday, June 15, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund