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Home My WebLink About211581 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING '�? CARMEL, INDIANA 46032 PO Box 5746 CHECK AMOUNT: $90.18 CAROL STREAM IL 60197-5749 CHECK NUMBER: 211581 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 Y2429526MH 90 . 18 OTHER RENTAL & LEASES 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. '1c1rl LEWISVILLE, TX 75057 Account Number: Y2-429526 csaging For All Inquiries: 888 223-4123 P%AYEfIIT= DUEL 08%1'S%12' 4r''_` Hearing Impaired (TTY): 800 643-2995 fritter correspondence that is not payment related to the address above. Page 1 of 2 )ice Invoice Prior Payments Current Amount ber Date Balance Charges Due 5260 08/01/12 $262.68 -$85.41 $90.18 $267.45 PRIOR BALANCE 262.68 LOCKBOX PAYMENT 0000210235 07/10112 -85.41 ARS LABEL 07117/12 11.95 1 994 ROBERT ROBINSON Service From 08/01/12 To 08/31/12 CC: E404825562 7.00 287 ADMIN ALL CALL Service From 08/01/12 To 08/31/12 CC: E404677457 0.00 504 ED ALVAREZ Service From 08/01/12 To 08/31/12 CC: E404752090 7.00 604 BRIAN SCHMIDT Service From 08/01/12 To 08/31/12 CC: E403086215 7.00 792 ENTRY ALL CALL Service From 08/01112 To 08/31/12 CC: E404677455 0.00 401 GROUP CALL Service From 08/01/12 To 08/31/12 CC: E407104253 0.00 286 SNIPER ALL CALL Service From 08/01/12 To 08/31/12 CC: E404677456 0.00 605 JEFF LAKER Service From 08/01/12 To 08131/12 CC: E407034609 7.00 611 SCOTT SPILLMAN Service From 08/01/12 To 08131/12 CC: E403538516 7.00 619 DAN MATTHEWS Service From 08/01/12 To 08/31/12 CC: E402740452 7.00 1634 DAN JENT Service From 08/01/12 To 08131/12 CC: E1181704 7.00 IMPORTANT MESSAGES e July, the Federal Universal Service Charge (FUSC) decreased from 2.088%to 1.884%. s our charge that recovers government mandated costs and is subject to change each it quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. /ou for your prompt payment.We appreciate your business. -nt 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 rent 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 Mach here and return this portion with your payment \ m eric an \ AER ACCOUNT NO: Y2-429526 ZEF-1ML essaog :NO: Y2429526MH � DATE: 08/01112 CURRENT CHARGES $90.18 AMOUNT DUE 08/15/12 $267.45 MAKE CHECK PAYABLE TO 01 001139 42057 B 5 A AMERICAN MESSAGING MEL POLICE DEPT. N:A000UNTS PAYABLE IVIC SQUARE AMOUNT $ F]q o MEL, IN 46032-7570 PAID ��..JJJ [Z] 1111111'll�lllllllll�lll,Illll�l�llllflllll�lllllll'I'lllllll AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197-5749 1 1 1 1 1 1 I I i 11 i r I I I I J l I tccount or user address change? 1 1 1 1 1 1 I l i t l 11 f l l l l l l l l l t I III f 1 1 1 I I III f yes,please check box and see reverse side. 000000000066025242952600000000009018000026 7453 a . 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. ican LEWISVILLE, TX 75057 Account Number: Y2-429526 saging For All Inquiries: 888 223-4123aPi4YGEN7^;DUf „cQ8/115`/124F'':;:. 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 )er Date Balance Charges Due i26MH 08/01/12 $262.68 -$85.41 $90.18 $267.45 40 SCOTT MOORE Service From 08/01/12 To 08/31/12 CC: E403269052 7.00 93 RICK STITES Service From 08/01/12 To 08/31/12 CC: E404832343 7.00 I NETWORK ADMIN FEE 07/27/12 3.15 PAPER INVOICE FEE 07/28/12 4.95 FED UNIVERSAL SVC FEE 07128/12 0.84 REGULATORY CHG 07/27/12 0.54 IN UTILITY RECEIPTS SURCHARGE 07/28/12 0.89 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/28/12 0.23 INDIANA UTILITY SALES TAX 4.63 TOTAL AMOUNT DUE $267.45 _i I 1 i v ! VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF $ P.O. Box 5749 Carol Stream, IL 60197-5749 $90.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I Y2429526MH I 43-530.99 I $90.18 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 Thursday, August 09, 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)) 08/01/12 Y2429526MH monthly payment $90.18 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