HomeMy WebLinkAbout210235 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $85.41
CARMEL, INDIANA 46032 PO BOX 5749
CAROL STREAM IL 60197 -5749 CHECK NUMBER: 210235
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y2429526MG 85.41 OTHER RENTAL LEASES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
1rican LEWISVILLE, TX 75057 Account Number Y2- 429526
For All Inquiries: 888 223 -4123 PAYMEIdTDUES �U ot1l3ceit:
,ssaging 4
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
3526MG 07/01/12 $275.57 $98.30 $85.41 $262.68
PRIOR BALANCE IMPORTANT SEE MESSAGE BELOW 275.57
LOCKBOX PAYMENT 0000209872 06/22/12 98.30
994 ROBERT ROBINSON Service From 07/01/12 To 07/31/12 CC: E404825562 7.00
287 ADMIN ALL CALL Service From 07/01/12 To 07/31/12 CC: E404677457 0.00
504 ED ALVAREZ Service From 07/01/12 To 07/31/12 CC: E404752090 7.00
604 BRIAN SCHMIDT Service From 07/01112 To 07/31/12 CC: E403086215 7.00
792 ENTRY ALL CALL Service From 07/01/12 To 07/31/12 CC: E404677455 0.00
401 GROUP CALL Service From 07/01/12 To 07/31/12 CC: E407104253 0.00 I
286 SNIPER ALL CALL Service From 07/01/12 To 07/31/12 CC: E404677456 0.00
605 JEFF LAKER Service From 07/01/12 To 07/31/12 CC: E407034609 7.00
611 SCOTT SPILLMAN Service From 07/01/12 To 07/31/12 CC: E403538516 7.00
619 DAN MATTHEWS Service From 07/01/12 To 07/31/12 CC: E402740452 7.00
634 DAN JENT Service From 07/01/12 To 07/31/12 CC: E1181704 7.00
640 SCOTT MOORE Service From 07/01/12 To 07/31/12 CC: E403269052 7.00
i
F
IMPORTANT MESSAGES
e July, the Federal Universal Service Charge (FUSC) decreased from 2.088% to 1.884
our charge that recovers government mandated costs and is subject to change each
.r quarter based on an FCC assessment rate. This surcharge is our charge, not a tax.
h this might be an oversight, our records indicate your account is currently past due. We would appreciate
It as your account is scheduled for interruption on 07123112. Please send your payment immediately in order to
reconnect fee. If you have sent payment for the amount indicated, please disregard this notice.
i
it 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 I
ant 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 I
ach here and return this portion with your payment A eri
=R ACCOUNT NO: Y2-429526 4s -jj M� essaging
NO: Y2429526MG
)ATE: 07/01/12 CURRENT CHARGES $85.41
AMOUNT DUE Upon Receipt F $262.68
MAKE CHECK PAYABLE TO
0 001 129 11947 B 5 A AMERICAN MESSAGING
=L POLICE DEPT.
:ACCOUNTS PAYABLE
JIC SQUARE AMOUNT FV
=L, IN 46032 -7570 P AID Lai
���r�llllll��rlll��lll�l�ll��lll��l���l�ltlll "III'
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197 -5749
;ountor user address change
es, please check box and see reverse side.
1
0000000000660252429526000000000085410000262682
of
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number Y2 429526
can P
aging For All Inquiries: 888 223 -4123
6YENSt DUB Upon;;�Recept'
Hearing Impaired (TTY): 800 643 2995
Page 2 of 2
ten correspondence that is not payment related to the address above. Amount
ce Invoice Prior Payments Current Date Balance Charges Due
?6MG 07/01/12 $275.57 $98.30 $85.41 $262.68
7 BOB PELZER Service From 07/01/12 To 07/31/12 CC: E404746504 7.00
7.00
3 RICK STITES Service From 07/01/12 To 07/31/12 CC: E404832343
3.50
NETWORK ADMIN FEE 06/22/12 4.95
PAPER INVOICE FEE 06123/12 0.94
FED UNIVERSAL SVC FEE 06/23/12 0.60
REGULATORY CHG 06/2202 0.99
IN UTILITY RECEIPTS SURCHARGE 06/23/12
GOVERNMENT.FEES AND TAXES 0.25
IN USF SURCHARGE 06/23/12 4.18
INDIANA UTILITY SALES TAX
$262.68
TOTAL AMOUNT DUE
I
I
i
o!
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF
P.O. Box 5749
Carol Stream, IL 60197 -5749
$85.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I Y2429526MG I 43- 530.99 I $85.41 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 29, 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))
07/01/12 Y2429526MG monthly payment $85.41
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