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Home My WebLink About210235 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