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Home My WebLink About212457 09/11/2012 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $330.31 �Yo CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197-5749 CHECK NUMBER: 212457 CHECK DATE: 9/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 Y242952OMH 213 . 34 Y2-429520 651 5023990 Y2429520MH 34 . 80 Y2-429520 1110 4353099 Y2429526MI 82 . 17 Y2-429526 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES �`�-,,American LEWISVILLE, TX 75057 Account Number: Y2-429520 c >� Messaging For All Inquiries: 888 223-4123 �PAY.MENTDUE<'' �08/)15�y12 '�° -. 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 Y2429520MH 08/01/12 $194.09 -$109.58 $248.14 $332.65 ,Account Ac 1, PRIOR BALANCE 194.09 LOCKBOX PAYMENT 0000210234 07/10/12 II -109.58 ARS LABEL 07/20/12 W 11.95 317-553-0581 ARNONE, PAUL Service From 08/01/12 To 08/31/12 CC: E403615233 j 7.00 •• 317-553-2411 KINKEAD, ROBBIE Service From 08/01/12 To 08/31/12 CC: E404641164 U 7.00 317-553-2439 KLEINSMITH, JORDAN Service From 08/01/12 To 08/31/12 CC: E407004097 b 7.00 317-553-2536 LOST - ADVISOR ELITE PAGER 07/20/12 CC: E403389912 �- 99.00 317-553-2609 LOST - ADVISOR ELITE PAGER 07/20/12 CC: E404640526 W 99.00 317-553-3470 OPERATOR ON CALL Service From 08/01/12 To 08131/12 CC: E404640521 b 7.00 NETWORK ADMIN FEE 07/27/12 1.40 PAPER INVOICE FEE 07/28/12 4.95 FED UNIVERSAL SVC FEE 07/28/12 0.37 REGULATORY CHG 07/27/12 0.24 IN UTILITY RECEIPTS SURCHARGE 07/28/12 0.40 IMPORTANT MESSAGES Effective July, the Federal Universal Service Charge (FUSC) decreased from 2.088%to 1.884%. FUSC is our 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. x,00 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 if American Messaging is not notified in writing within 60 days from the invoice date. 6 ® Payment Due-The date payTnent is Account Name: John smtt', ° Overcalls-If you exceed the monthly P.O. BOt 293450 Account Number: HI-000001 dale to American Nlessiii;ing.Ifpa\717ent ]`\American LeN>.sY111e, TL "!5024 fppyMENT Due:-otttsrat; call limit,an additional per page tee is in full is not received by this date,a \ Messaog p0,.All lnquIr.es:868-247-7890 i;11i11,L'd.You can not carry over tlilnSf'c{ late fee will be assessed on the unpaid P .,a-nun—ma1,�- 111:elnleo ta:n a,,,: u..w P.90 1 of 1 calls to the tblltnving month. balance. Invoice invoice Prior® Payments Current Amount Number Dete Balance Charges Due ® HI000001ZA 1 01:01;06 $110.00 $110.00 5'.49.76 5149.76 Contribution Reimbursements Prior Balance-Total amount due on -American Messaging assesses a tale.}ln'rious invoice. _ '` Federal Univeisal Service Charge to PRIOR BA:ANCE ® 110.00 recover costs unposed oil American PAYMENT - CHFCh#11.315 12:15;05 - 110 0O �y Federal Goverriniew ® SALE - OI$°LA,PAGFP ® '<:16i OS SN: AX3BLSTVBA 125.00 1rVle5Sagitlg b�'Nee', c14 5hh-1210 DTSPLA1 PA:INC, Service frnm 12;'5;05 to`?/3f i0'> 4,!iC Amount Due-Amount tit he paid by ® k1 support umvetsal crvicc,and a �t4 565-1210 D71%11,WAG 1NG 3erv,ce fr,+m CI/01;06 to the pa�711ef1t iltt8({ate.1C1C1t1<{CS pr101' :,1+595-1210 PAGeR REPLACEN:N1 PBOGaAN .ce 1r�m 0v0Ues:o m!31;oa z.DC RegUlatOiti Change t01'c;C06i',r A]llerililll 214 555 12110 VC'Cl.1A:L 6er.icc from 01,01106 to 0'!31;Oh S.00 balance,current chmge5,payinenti and 214 565 1210 OVERCALLS: 10 CA.LS a .20 usa e n:u:n5 m 12,i14(05 2.DC Messagmgls COSt",Of COmplying with cnxlits applied to the account AUS FED UNIY s:c al" 2 certain governmentally imposed ANS REGULATORY GNG _ .DJ GOYERnVENT FEES AND-AXES® requirements. Pager Phone Number-Pager TEXAS STA' `A`F3 TAX 9 C:T1 TAX .5= number or persona}identification number °`"`""°°NT DUE 5149.'6 Government Fees and Taxes- ® IMPORTANT MESSAGES Includes gover inicni malidated local, t ara c-n-.to pleedrlg you Ise bocl wuo'eis mescamng LCirice5 f1 tho¢daG,1y antl look louvard to sery ng EII o'yo1.r Paj ng antl nressag�ng � stoic and federal to\es,PLiC surrhatges ® P x{ p ee,l P.ea e v.sn s 1,1 r.fi w n n1.,w :11n:r An-sa a mg n 1 m,,.II Yo„tnefisag,g need6:N a m.a 10,,01 a 11;1nn alnn a1:o-e:;n.1T.e v Sale-Chiwgc for paging ui men] _ and federal wid exci,,taxes lr'hetz purchau'el. V e applicable. Thank you for your prompt payment.American Messaging appreciates your business. Serial Number-Uniquely ® Important Messages-Be sure identifies your paging equipment to chock this section tin'important ats P:y�rvvn Fe3 n--n a:.:w.aw un.nu a3ei awe M1Wxc�n ra amr.�nl nl 1 American Messaging notes told Plevse derncA hem and carom rhfs Ao,tion wi!)r your Inclsa�,l s ® Paging service Charges-Charges �ymenr American CUSTOMER ACCOUNT NO:H1-000001 for monthly paging service. .A prorated INVOICE NO: H1000001ZA — Messaging BILLING DATE: 0101:06 charge fora pa tia}period of service CURRENT CHARGES Late Fees-hnportult infor nation '4P,6 may appear an your invoice.The}><li'tial ® regarding late fa;rues is Welted here. 111011th charge on this nnOCCe is for AMOUNT DUE 01-15=06 SIe9?s _ 10 FP 1 B 1 1 A 10061 10061 "SGiT MAKE CHECK PAYABLE TO SCrVICe fTom t2i t 5rQ5 to 12!_1(05. JOHN SNITH AMERICAN MESSAGING ATTN ANNA SMITH _ .,1;5 SHORHAU PLACE AMOUNT $ ❑❑O ('I❑ SMITE 1-X PAID l_I DAL..AS .X?5025 ® ANERICAY NESSAGI1G Enhanced Services-Charge for ddJ IL ,d 61 6==JIIh =hld,1==„11„6111=.I P 0 a„DODD A�vtown 31 399949999 optional enhanced seii ice(s),such au Vbieemail,PagerRepl", ruentprogram, Axx,n,;,r,aprpd,tes>rnnn�eY a ,/Vow F'e.se diem box and sne=ewrso s;Jn Custom Greeting,PageSaverl" etc. DEOOOOO00066U817867 9213000011000000 3149760 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES # American LEWISVILLE, TX 75057 Account 'Number: Y2-429520 3=s::e'.'>E-'rct�',: For All Inquiries: 888 223-4123 PAYIEN7QUE ;`;Y08; 1'S'/1T2N �,.'Messaging 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 Y2429520MH 08/01/12 $194.09 -$109.58 $248.14 $332.65 �da�.ME131=111111 AN 10 C GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/28/12 0.11 INDIANA UTILITY SALES TAX 2.72 TOTAL AMOUNT DUE $332.65 4 Payment Due-The(late payinent is Ac�ount Name: John Smith Overcalls-If You exceed the monthly due to Arrierican Messagiriv_If payment P.O. Bo, 293450 9 Account Number: Hj_000001— call limiL anaddifictrial per page fee is 4\,AAMerSiCan Lewisville, TX 7502 0--1 01/15/06.. :=Mes PAYMENT DUE: in full is not received by this date.a a09 For All Inquiries:888-247-7890 charged.You can not carry(Aer unused late fee will be assessed oil the unpaid Page I of I calls to the following morith- balance. I I . . I = , I ,-0v&-te-- I :r.io,..@ Charges IH10000OIZA 1 011011:06 $110.00 -$110.00 1 SI49.76 $149.76 Contribution Reimbursements Prior Balance-Totalarnount(hie on American NIessaging,assesses a the previous invoice. Rmallift Federal Universal Service Charge to EMU= PRIOR BALANCE 110.00 recover cost-,imposed on American 0 PAYMENT D-SCHE KPA12N5 0.00 SIALE DISPLAY SEE SN: AX3SL5TVftA :125:0 Messaging by the Federal Government 00 Amount Due-Aniount to be paid by %14-5551210 PACING sa;-111111 from IV15105" I' S T 50 to support utniveiNalservice,arid a ?;4—12$0 DISPLAY PAGING Service t—01101:06 to 0 9:00 2 4 5 die payment due date.Includes prior 56 1210 PAGER REPLACILMENt PROGRAM Service from WiO1106 to OIj31100 2.00 Regulatory Charge to reco%crAmerican balance.current cliaqges.pavinentsand 2�1:,I::-1210 '1111-OILIL: S.ervi,e from 0,101/Ufl to 0113ijOB 5.00 Messagings costs ofcompl�,ing with 214 1210 OZG� S 10 CALLS 0 .200 from 1-5105 to 12:14105 2.00 to credits applied to the account. A,FED UNI'SVC CHO 22 certain governi-ricrital�,imposed AMS REGULATORY C11G 03 COVER'MENT FEES AND TAXES requirements. Pager Phone Number-Riger -EXASSTATE SALES TAX qu I e- CITY TAX :5. number or personal identification TOTAL MOUNT DUE $149.76 number. 4) Government Fees and Taxes- IMPORTANT MESSAGES F Includes Lovernment mandated local, We a,,coothut-,to prO,4.rg you the bant wireless hy—agIN services.n t—Mu,ory and look tomard to to-ng all of your pagiN Testutilfrri; state and federal taxes.PLIC surchaigges Sale-Charge for paging eLluiptincrit —ed,Ploaare—I a on the=b at=asHarica—Tag net for all your nrusaaeeg nw,and or adddlcauthrfor,ahnh on thew.ty and federal and excise taxes where PLILI-ChaSed. applicable. Thank you for your prompt payment.American Messaging appreciates your business. ID Serial Number-Uniquely Important Messages-Be sum identifies your paging equipment. to check this Noction t6r important HII a, American Messaging notes and 0 Paging service Charges-Char,, Uo""A"` "`U"` P"N`h'ah you'Pay- CUSTOMER ACCOUNT NO:HI-000001 American for monthly paging service.A prorak-d INVOICE NO: H10OM17A IZEEE�Messaging BILLING DATE: 01i01106 charge i6r a partial period of service CURRENT CHARGES 14976 Late Fees-Important information may appear on)-c-Tur invoice.The partial AMOUNT EKB 01:15,06 relzaidinia late fee rates is noted here. molith charge on this invoice is for 10 11 1 B I I A 10061 11106i SDCT MAKE CHECK PAYABLE TO service from 1115105 to 12/31/05. JOHN SMITH AMERICAN MESSAGING AT T5 ANNA SMITH 5 75 HOR AMOUNT SUITES I2D H"PLACE PAID E]111:1 ❑❑ DALLAS TX 75025 AMERICA MESSAGING Enhanced Services-Charge for P 0 B.-9999 Anyt-I It 99999-9999 optional enhanced servicc(s),such as Voicernail,Pager Replacement INDgram, A......"° ,*A_ ,url Custom Greeting.PageSavei.etc. 11 yp—e 1,�bc,and—— 00000000006698178679210000011000O000149760 ---- ------- 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.-Ilwww.americanmessaging.net and logging into My Paging Account 0 DST 00071032 VOUCHER # 122076 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 Y242952OMH 01-6360-06 $213.34 f Voucher Total $213.34 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 Y2429520MF $213.34 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 O &cer 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES 44 9520 Y Account N c LEWISVILLE, TX 75057 Acumber: 2-42 American - _ . _ . ,. For All Inquiries: 888 223-4123 �.-Messa�in� q 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 Y2429520MH 08/01/12 $194.09 -$109.58 $248.14 $332.65 PRIOR BALANCE 194.09 LOCKBOX PAYMENT 0000210234 07/10/12 -109.58 ARS LABEL 07/20/12 11.95 317-553-0581 ARNONE, PAUL Service From 08/01/12 To 08/31/12 CC: E403615233 7.00 317-553-2411 KINKEAD, ROBBIE Service From 08/01/12 To 08/31/12 CC: E404641164 7.00 317-553-2439 KLEINSMITH, JORDAN Service From 08/01/12 To 08/31/12 CC: E407004097 b 7.00 317-553-2536 LOST - ADVISOR ELITE PAGER 07/20/12 CC: E403389912 99.00 317-553-2609 LOST - ADVISOR ELITE PAGER 07/20/12 CC: E404640526 IP 99.00 t, 317-553-3470 OPERATOR ON CALL Service From 08/01/12 To 08/31/12 CC: E404640521 7.00 NETWORK ADMIN FEE 07/27/12 1.40 PAPER INVOICE FEE 07/28/12 4.95 FED UNIVERSAL SVC FEE 07/28/12 0.37 REGULATORY CHG 07/27/12 0.24 IN UTILITY RECEIPTS SURCHARGE 07/28/12 0.40 IMPORTANT MESSAGES Effective July,the Federal Universal Service Charge (FUSC) decreased from 2.088%to 1.884%. FUSC is our 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 fhe 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 /,,,�e�.ican CUSTOMER ACCOUNT NO: Y2-429520 4L -Mess[ghy INVOICE NO: Y242952ORoH b U BILLING DATE: 08/01/12 CURRENT CHARGES $248.14 AMOUNT DUE 08/15/12 E $332.65 MAKE CHECK PAYABLE TO MB 01 001140 42057 B 5 A AMERICAN MESSAGING CARMEL UTILITES ATTN:AC000NTS PAYABLE 760 3RD AVE SEA $ ® � o STE 110 AMOUNT CARMEL. IN 46032-7612 PAID l ,In,!„1�l iL-III��1i11�!`�1�1hd',11EA1011„1`1,1 1111 AMERICAN MESSAGI14G PO BOX 5749 CAROL STREAM IL 60197-5749 ❑ Account or user address change? If yes.please check box and see reverse side. 0000000000660252429520000000000243140000332655 4 1720 LAKEPOINT DR STE 100 Account (dame: CARMEL UTILITES �Amerlcan LE1111ILLE, TX 75057 Account Number: Y2-429520 For All Inquiries: 888 223 4123 PAYMENT DUE 08)15(12 \C- -Messaging r . 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 Y2429520MH 08/01/12 $194.09 -$109.58 $248.14 $332.65 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 07/28/12 0.11 INDIANA UTILITY SALES TAX 2.72 TOTAL AMOUNT DUE $332.65 a, h d i VOUCHER # 125670 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 Y242952OMH 01-7362-06 $24.40 Y2429520MH 01-7360-01 $10.40 Voucher Total $34.80 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 Y242952OMF $34.80 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 11�L/X/- Date er 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. LEWISVILLE, Tx 75057 Account Number: Y2-429526 ricantx; 5saging For All Inquiries: 888 223-4123 ::Pt►Y{�IE�ITr D{#f{:;`aU9%1,5'%1.2::"r;:'%xe Hearing Impaired (TTY): 800 643-2995 vritten correspondence that is not payment related to the address above. Page 1 of 2 Dice Invoice Prior Payments Current Amount Iber Date Balance Charges Due 1526MI 09/01/12 $267.45 -$90.18 $82.17 $259.44 PRIOR BALANCE 267.45 LOCKBOX PAYMENT 0000211581 08/17/12 -90.18 ARS LABEL 08/07/12 11.95 i )94 ROBERT ROBINSON Service From 09/01112 To 09/30/12 CC: E404825562 7.00 i 287 ADMIN ALL CALL Service From 09/01/12 To 09/30/12 CC: E404677457 0.00 504 ED ALVAREZ Service From 09/01/12 To 09/30/12 CC: E404752090 7.00 792 ENTRY ALL CALL Service From 09/01/12 To 09/30/12 CC: E404677455 0.00 401 GROUP CALL Service From 09/01112 To 09/30/12 CC: E407104253 0.00 I 286 SNIPER ALL CALL Service From 09/01112 To 09/30/12 CC: E404677456 0.00 'r 505 JEFF LAKER Service From 09/01/12 To 09/30/12 CC: E407034609 7.00 I 611 SCOTT SPILLMAN Service From 09/01/12 To 09/30/12 CC: E403538516 7.00 619 DAN MATTHEWS Service From 09/01/12 To 09/30/12 CC: E402740452 7.00 I 634 DAN JENT Service From 09/01/12 To 09/30/12 CC: E1181704 7.00 640 SCOTT MOORE Service From 09/01112 To 09/30112 CC: E403269052 7.00 f I i I IMPORTANT MESSAGES Dhio Customers: effective with September billing, will see an increase on the OH TRS from ® I r pager to$.03 per pager. This fee is our charge that recovers government mandated costs ubject to change based on the Ohio Public Utilities Commission assessment rate. Tax _ customers are not exempt from this surcharge as it is not a tax. ou for your prompt payment.We appreciate your business. — 1 ® f 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 ant 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 'ach here and return this portion with your payment .1"'American ER ACCOUNT NO: Y2-429526 Messaging NO: Y2429526MI ]ATE: 09/01/12 CURRENT CHARGES $82.17 AMOUNT DUE 09/15/12 $259.44 MAKE CHECK PAYABLE TO )1 000859 59539 B 4 A AMERICAN MESSAGING EL POLICE DEPT. :ACCOUNTS PAYABLE VIC SQUARE AMOUNT $ Oq PAID ❑ 1G.!U e n EL, IN 46032-7570 �,(�J I 1 1 171 `` "I'II11��1'1111111�11�11�1��1� ��11111111 �111��111111�1 I AMERICAN MESSAGING 1 PO BOX 5749 j CAROL STREAM IL 60197-5749 count or user address change? 'I.�11"III""1��111�1111'III'I�III'I"'ll�'lll�lll��ll�l'll' 'es,please check box and see reverse side. i nnnnnnnnnnr r nocni,macnr.-nnnnnnnnnnn»-",)nnnnacquu-4 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. -ican LEWISVILLE, TX 75057 Account Number: Y2-429526 ;saging For All Inquiries: 888 223-4123 PAY9�NT::DU�� _w 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 ber Date Balance Charges Due 526MI 09/01/12 $267.45 -$90.18 $82.17 $259.44 i :93 RICK STITES Service From 09/01/12 To 09/30112 CC: E404832343 7.00 1 NETWORK ADMIN FEE 08/24/12 2.80 PAPER INVOICE FEE 08/24/12 4.95 FED UNIVERSAL SVC FEE 08124/12 0.75 REGULATORY CHG 08124/12 0.48 IN UTILITY RECEIPTS SURCHARGE 08/24/12 0.79 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 08/24112 0.20 INDIANA UTILITY SALES TAX 4.25 TOTAL AMOUNT DUE $259.44 1 C 1 ® i i i i s i 1 i 1 s i I 1 VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF $ P.O. Box 5749 Carol Stream, IL 60197-5749 $82.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 ' Y2429526MI I 43-530.99 J $82.17 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 Wednesday, September 05, 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)) 09/01/12 Y2429526MI monthly payment $82.17 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