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Home My WebLink About210234 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $109.58 s ,o CARMEL, INDIANA 46032 PO BOX 5749 M;lrsa'6o CAROL STREAM IL 60197 -5749 CHECK NUMBER: 210234 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 Y2429520MF 23.29 OTHER EXPENSES 651 5023990 Y242952OMF 86.29 OTHER EXPENSES 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES 1 merican LEWISVILLE, TX 75057 Account Number Y2 429520 ZS Messaging For All Inquiries: 888 223 -4123 PA }DUf tT6%15/ a 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 Y2429520MF 06/01/12 $194.15 $109.50 $109.58 $194.23 PRIOR BALANCE 194.15 LOCKBOX PAYMENT 0000208559 05/11/12 109.50 317 553 -0581 ARNONE, PAUL Service From 06/01/12 To 06/30/12 CC: E403615233 7.00 317 553 -0787 FROMAN, JAIMIE Service From 06/01/12 To 06/30/12 CC: E403120484 7.00 317- 553 -1689 COOPER, CALVIN Service From 06/01/12 To 06/30/12 CC: E404754307 7.00 317- 553' -1704 EDISON, LARRY Service From 06/01/12 To 06/30/12 CC: E0713404 7.00 317 -553 -1782 HOOVER, AARON Service From 06/01/12 To 06/30/12 CC: E1134755 7.00 317 553 -1844 MASSINGILL, RANDY Service From 06/01/12 To 06/30/12 CC: E404640529 7.00 317 553 -2171 CARTER, CRAIG Service From 06/01/12 To 06/30/12 CC: E403651665 7.00 317- 553 -2411 KINKEAD, ROBBIE Service From 06/01/12 To 06/30/12 CC: E404641164 7.00 317 -553 -2439 KLEINSMITH, JORDAN Service From 06/01/12 To 06/30/12 CC: E407004097 7.00 317 -553 -2518 LIFE STATION ON -CALL Service From 06/01/12 To 06/30/12 CC: E402342276 7.00 317 553 -2536 OLIVER, BRAD Service From 06/01/12 To 06/30/12 CC: E403389912 7.00 317 553 -2609 PARTLOW, SHANE Service From 06/01/12 To 06/30/12 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 it American Messaging is not notified in writing within 60 days from the invoice date. 6 w Payment Due -The date payment is Account NaDe ohn snit, OverCaIIS It you exceed the monthly P 0 B ?9'5150 Accou t N4 Hi 090001 due to American 1e,klging. If payTncnt Aan L ne Tx 7sca9 S_ ry cIdI limit, an addthonal pet p rge fee is pp�ZtZ�1 jPAYMENT DUE: 01/15/06 in m Messa mull is not received by this date, a gmg Fur A Inquiries: 888 247T 7890 charged. You can not carry over Unused late fc will heassesseclonflieUnpaid P Ie L fd„— ,t"."'I- .fl'o'e,,,, Nfj.,_s�at>v�a. Page f Dr calls to the following month. balance. invoice ZnvoiOe Prior Payments Current Amount N tuber Date balance Cha ges Oue H10 OOO:ZA 01!01:06 5110.011 5110.OU S M19 G 514g.7b Contribution Reimbursements Prior Balance "Total atnowit due on American Messaging assesses a the previous, invoice. a Federal Urriverml Service Chwge to PRIOR E;d.ACF ffo.n0 recover costs unlwsedonAmerican GO PA-En hlessagtn bV the I edit it �'el7ltriC7 t SALE UI ECG -.R ib )5 ..N: Ax3c LS IVeA f2� 0c b 535 1210 DISPLAY A Ifb S from 12. to 1...1 0� i 50 Amount Due Amount to he paid by to support wtncrsal ary °tea, <m a 2 ,5 2 .110 Oi6PLA A SNU S U, 0 o f 10u 9 00 the payment due date. Includes prior 5F. 12'0 PAGER Id LACEUem, PRUCR.Aa sc vi,._ r+.,"t e1 Jf 0s .o u 31.0E 2.00 Idea tlatory Charge to recover American 2f :o55. 1210 'iC.CElLA: L S Ol 010' a 1 OG S.Oc balrurce,cunentehctlLes paytnentsand 555- 1210 OvERCA LS ,0 CA-LS Usay� 11 1.,105 to 120 1!P-) 2.00 ME�kt with credits applied to the account. FkS I'D UNI VG eHG 22 certain governmentally imlxned Fk6 RFfUL RF CHU 73 GOYFRWE T AiJD 7AX requireirients. Pager Phone Number Pa +gear TEXA, STA E 1 S TA. C. Ty i4X i •z nurntvrorperu7nal identification nwYtlkh. TOTAL AMOUNT DUE 3149.16 Government Fees and Taxes IMPORTANT MESSAGES Includes Loverntrrent mandated local, e_ I a t r t" r 3, g J r a e r a 1 a n a 1 d. a e suite wid fedet taxes. PL C' surcharges P ea "e .:s t 1:s „n D wch at www u 1e ssag,g .,.,f ,.II y,,., mess�n rig Seed a f.. r add on3. mb t.t u+ h� r, f.3n f. Sale Chruge- for paging equipment and fedentl and excise ts;Xes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be sure identities your paging equipment. P y ,nan +F wl as R a +WZ e1nn,,, n1.. to check this section for imrxTilant American Messaging notes and messages. Please 111 here —d return thle portion lvlta yorrr payment Paging g cs Pa in Service Charges Charges &_American �CUSTOhiER ACCOUNT NO: Nt -000001 for lnoiiUih' paging s'rVlce. A prorated INVOICE NO; 1-11900001ZA Messaging charge fora partial period of seii-riCr BILLING DATE: 01/01/06 CURRENT CHARGES Late Fees Irntx�rta it information 4."'e' arty appear on so irnoicc. The partial r�arding late fee rates is noted here. month chan on tills invoice is for AMOUNT C E:D6 �6 b IU FP 1 H f 1 A 1[0', 10c6' '•SDGT AMERICAN C AN MESSAGING AGIN TO ServiCdfitlm l7l$r6 to I 31ipj. !0NN SMITN AMERICAN MESSAGING ATTN .G4RA SMITH ..015 SHC'RHAM. PLACE. AMOUNT El O n .1 LJ 1 El SUITE 12U PAID l._1 LJ DAL- AS T( 75025 11..,1.1. III,: ��t�i, t, I,,., llll,��l,l�l,l��:,�ll,�h111�„I AR'ERIr,A..•a MESSAGING Services C'hvge for IL 99990 -9999 Anytown IL optional enhanced service such as licicernail. }agar Replacement Program, u yes, Ivease M2eit tmx anu S3e'everse s:Y/a. Custom Greceting, PageSavet etc. ocDDOneDnnesos;,7ar7 =.zaooc6D bcaDnDDn1,RS7trn 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES LEWISVILLE, TX 75057 Account Number Y2-429520 American Messaging For All Inquiries: 888 223 -4123 PAYT�ENfi�DUE 06 }1$(1.2 `t 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 Y242952OMF 06/01/12 $194.15 $109.50 $109.58 $194.23 317 553 -3470 OPERATOR ON CALL Service From 06/01/12 To 06/30/12 CC: E404640521 7.00 NETWORK ADMIN FEE 05/25/12 4.55 PAPER INVOICE FEE 05/26/12 4.95 FED UNIVERSAL SVC FEE 05/26/12 1.35 REGULATORY CHG 05/25/12 0.78 IN UTILITY RECEIPTS SURCHARGE 05/26/12 1.29 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/26/12 0.32 INDIANA UTILITY SALES TAX 5.34 TOTAL AMOUNT DUE $194.23 M e .m p ayment is A a Pa Due i'he date y ccount Name: Jon 1 Sin tl a 7 p P C pox 293450 Account Number: W-0000 01 Overcalls if you exceed die monthly to American Messaging If pryment ��A ri an LeY ilte, Tx ,5029 call unlit, :al tddrtional per page fee is Messa YMENT D UE: 07/76/08 in hill is not received IT—,- this date, a $lng For All r ,gU7ries: 868 -:890 charged. You call not cirn over unused late fee will be messed on the unpaid P :r a wine, a, a r1z. e,.hil e -I L a,1en,. address abo Page 7 of I calls to the following mon131. balance. Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due HI0 00012A 01/01/06 9710.00 p"9,0 5149.76 Contribution Reimbursements Prior Balance TbU amount due on American Messagring assesses a die previous invoice. v Fcderal Universal Service Charge to Prt0'i SAL- Nr 11 D cc iccovetr costs rnlposed oil Anlencari FPYn 4T ECK ".2345 1 i' 1 D 00 A L i-��! LC IT Sf I AY PAGER 1 G SN: AX3DL5TVRA 125 CO hIcskigttlg by tll, Federal Goveninlent Amount Due -Amount to be paid by X14 555-1 $P A I PACING t m 12.15 %OS t 31'05 4,50 to support unn rsal scrllcc, and a '2,4 1' 0 1'$ ?A ?AGING f Cm 0'C1 %0G t 0, 3, OF g.CU the payment due date. Includes prior 4- w rG PAGER ,EPLAOEraENT PROCR N a r: Cm D:. G, GG t 01 rob 00 Regtdatary ('h trgc to rcrncer Anleric<ln balance, current charges payments and 214 5 5 2 VGTG MAIL D Gi %De t 0, '3, too 5.00 Messagin«"e co of corn lying wide p. 214 -55.. 121C DYEP.CALL Iii CALLS a 20 0 J t 11 'Si OS [0 12.11105 2.00 b P credits applied to the account AEG FED svC G 22 certain government illy imposed ,ws AEG�.n .ArnaY GHs GGVEPt:NENT E Er$ AND TAXES requirements. Pager Phone Number Pager 5 srATr enLes TAx Ci 1'f TA* 1 :<2 nunitm orpersonal identification TOTAL AMOUNT DUE $149.'x6 number. (9 Government Fees and Taxes IMPORTANT MESSAGES Includes crvertinient mandated local, We a 71 1 D d q o Dos, wtneev n,e� D 1 o t mss y d x' t t g t. y F y,. state and frdem] taxes, PLC surchal'4?L Sale .har i e for )a ntr equipment oa s. Ftae.,e r s, us C ,nc 1, 1 www.�,nex caa messag n9 r•e, o en y t,rq o wia ord +o. ,.dd ro at ot,, —t—. ,na n,nany. d g and federal and Lxcise taxes where purchased. c applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number Uniquely Important Messages Be sure identifies your paging equipment. 4t<Pa m F� a 863 o Ha n e on to check this Section for important American Ma ,aging notes and Please d 1 Ne a env rera n Nhh ponmo th ce Charges Charge, messages. Service ypp.payp,e„ American CU6TOMER ACCOUNT N0: N,- 000001 for morahly paging service. Aprorated INVOICE NO: HIGGGODIZA ``_-Messaxing charge f a partial period of service BILLING DATE: O1!Oi /06 �j�� Late Fees- hnpoitant iirtorniation CURRENTCHARGES 14.!6 may appear on your invoice The partial regarding late fee rates is noted here. month char e on this invoice Is for AMOUNT DUE O O 76 J n tG D I A iJUb, 10001 "SUGT MAKE CHECK PAYABLE BLE TO service front 12,/15/05 to It /_)t V. JOHIT SMITH AMERICAN MESSAGING AT TN At:NA Sallo 50i5 S. PLACE AMOUNT 9 11 El El 1:11:1 SUITE 120 PAID ,AL LAS Tx 15025 ®O Enhanced Service's .Ilan,, Co, AN, RICAN IC.4N M1IESSAGIN0 Y' ,i, ,��i,,, ,i, i P 0 5 DD9D nn IL 99gpg -gggg rnV :C optional enhanced senice(s), such as Vbiceniail, Pager Replacement 1)cgiain. El �;cca r,!u�sa: .xrdrsss caanao2 n a�s,p�esso enact. ra., ,ndae ro�><ae s,ea. Custom Greeting, Pagesaver`"', etc. 00000000C 96 .0617c679210D00011DBOODCO149760 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. o DST 00071032 VOUCHER 121345 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 Y2429520MF 01- 6360 -03 $11.65 Y2429520MF 01- 6360 -06 $11.64 I T 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 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 Y2429520MF $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 LEWISVILLE, TX 75057 Account Number Y2-429520 A merican '.._Messaging For All Inquiries: 888 223 -4123 PAYPAEPdT ouE Ofi /15f 121 G 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 Y2429520MF 06/01/12 $194.15 $109.50 $109.58 $194.23 PRIOR BALANCE 194.15 LOCKBOX PAYMENT 0000208559 05/11112 109.50 317- 553 -0581 ARNONE, PAUL Service From 06/01/12 To 06 /30/12 CC: E403615233 7.00 317 553 -0787 FROMAN, JAIMIE Service From 06/01/12 To 06130/12 CC: E403120484 7.00 317- 553 -1689 COOPER, CALVIN Service From 06/01/12 To 06/30/12 CC: E404754307 7.00 317 -553 -1704 EDISON, LARRY Service From 06/01/12 To 06/30/12 CC: E0713404 7.00 317 553 -1782 HOOVER, AARON Service From 06/01/12 To 06/30/12 CC: E1134755 7.00 317 553 -1844 MASSINGILL, RANDY Service From 06/01/12 To 06/30/12 CC: E404640529 7.00 317 -553 -2171 CARTER, CRAIG Service From 06/01/12 To 06/30/12 CC: E403651665 7.00 317 553 -2411 KINKEAD, ROBBIE Service From 06/01/12 To 06/30/12 CC: E404641164 7.00 317 553 -2439 KLEINSMITH, JORDAN Service From 06/01/12 To 06/30/12 CC: E407004097 7.00 317 -553 -2518 LIFE STATION ON -CALL Service From 06/01112 To 06/30/12 CC: E402342276 7.00 317 553 -2536 OLIVER, BRAD Service From 06/01/12 To 06/30/12 CC: E403389912 7.00 317 553 -2609 PARTLOW, SHANE Service From 06/01/12 To 06/30/12 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 it 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 A A er CUSTOMER ACCOUNT NO: Y2- 429520 Messaging INVOICE NO: Y242952OMF BILLING DATE: 06/01/12 CURRENT CHARGES $109.58 AMOUNT DUE 06/15/12 $194.23 MAKE CHECK PAYABLE TO MB 01 000957 95248 B 4 A AMERICAN MESSAGING CARMEL UTILITES ATTN:A000UNTS PAYABLE 760 3RD AVE SW SAE 110 AMOUNT 1 1 e CARMEL, IN 46032 -7612 PAID 1:5 1 1111111 I' I I� 111 111 1 111 11 1 1 1 1 11 1 AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197 -5749 F Account or user address change? If yes, please check box and see reverse side. 0000000000660252429520000000000109580000194234 VOUCHER 125193 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 Y2429520MF 01- 7362 -05 $46.65 Y2429520MF 01- 7360 -01 $39.64 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 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 Y2429520MF $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 Date Officer