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Home My WebLink About215453 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING 0 CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $61.46 CAROL STREAM IL 60197-5749 CHECK NUMBER: 215453 CHECK DATE: 12/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 Y2429526ML 61 .46 Y2-429526 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75057 Account Number: Y2-429526 1rican !ssaging For All Inquiries: 888 223-4123 "`PAYi�ENT-DUEL`°UpOti' ReceiQt'' Hearing Impaired (TTY): 800 643-2995 written correspondence that is not payment related to the address above. Page 1 Of 2 nice Invoice Prior Payments Current Amount nber Date Balance Charges Due a526ML 12/01/12 $251 .52 -$74.25 $61 .46 $238.73 i i PRIOR BALANCE IMPORTANT - SEE MESSAGE BELOW 251.52 LOCKBOX PAYMENT 0000214218 11/13/12 -74.25 I 994 ROBERT ROBINSON Service From 12/01/12 To 12/31/12 CC: E404825562 7.00 287 ADMIN ALL CALL Service From 12/01/12 To 12/31/12 CC: E404677457 0.00 504 ED ALVAREZ Service From 12/01/12 To 12/31/12 CC: E404752090 7.00 792 ENTRY ALL CALL Service From 12/01/12 To 12/31/12 CC: E404677455 0.00 401 GROUP CALL Service From 12/01/12 To 12/31/12 CC: E407104253 0.00 286 SNIPER ALL CALL Service From 12/01/12 To 12/31/12 CC: E404677456 0.00 611 SCOTT SPILLMAN Service From 12/01/12 To 12/31/12 CC: E403538516 7.00 619 DAN MATTHEWS Service From 12101/12 To 12131/12 CC: E402740452 7.00 634 DAN JENT Service From 12/01/12 To 12/31/12 CC: E1181704 7.00 640 SCOTT MOORE Service From 12/01/12 To 12/31/12 CC: E403269052 7.00 t ,693 RICK STITES Service From 12/01/12 To 12/31/12 CC: E404832343 7.00 NETWORK ADMIN FEE 11/22/12 2.45 IMPORTANT MESSAGES e October, the Federal Universal Service Charge (FUSC) increased from 1.884%to 2.088%. s our charge that recovers government mandated costs and is subject to change each Ir quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. Drds indicate your service has been suspended for non-payment.We value your patronage and want to continue ig you quality paging service. Please remit payment to avoid any additional charges and/or your account being with our Collection Agency. Unfortunately,if we do not receive payment within 10 days,your account will be 9d and we cannot guarantee your pager number will be retained. 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 ent minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. ! I 6 I tack here and return this portion with your payment il/,•,,erican ER ACCOUNT NO: Y2-429526 ��Messaging NO: Y2429526ML DATE: 12/01/12 CURRENT CHARGES $61.46 AMOUNT DUE Upon Receipt $238.73 MAKE CHECK PAYABLE TO )l 000904 20579 B 4 A AMERICAN MESSAGING EL POLICE DEPT. :ACCOUNTS PAYABLE VIC SQUARE PAMODUNT $ ❑ IJ �I n - EL, IN 46032-7570 Il iJl �j I11�1�111� 1111��'I�I�"III'�111�.11111111��1��111�� I AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197-5749 count or user address change? "'��'1111111'�1�1�'�II 1111"��'111��111'I'll�ll'll'lll�l�l'llll 'es,please check box and see reverse side. r r s 0000000000660252429526000000000061460000238736 o � 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. t !,American LEWISVILLE, TX 75057 Account Number: Y2-429526 �Messa in1 For All Inquiries: 888 223-4123 ¢ q ;��PAYMEN;T,�DUE. �`�Uport��ReYcep;t b 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 Y2429526ML 12/01/12 $251 .52 -$74.25 $61 .46 $238.73 PAPER INVOICE FEE 11/23/12 4.95 FED UNIVERSAL SVC FEE 11/23/12 0.73 REGULATORY CHG 11/22/12 0.42 IN UTILITY RECEIPTS SURCHARGE 11/23/12 0.70 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 11/23/12 0.18 INDIANA UTILITY SALES TAX 3.03 TOTAL AMOUNT DUE $238.73 R zuo Payment Due-Thedatepay-nientis Account Name: John Snitt O Ove=lls-jfvouexcmdUiciiiotiflily P.O. Box 293450 Account Number: lil-000001 due to American Messaging.If pamnent Q\America.n Li,.Vd�Vllie, TX 75029 call limit,all additional per page fee is M, ENT RB!: 01115/06 in tUl is not received by thislate, ssaglng F.1-All Inquiries:888-247-7890 0 Lri��. cliargecl-You can not carry rwer unused late tee)till be assessed on the unpaid P l,.rd d,, 11,-,slkllsls fulls P,,qr 1 of I calls to the following month. balance. Invoice Invoice i-r Payments Current Amount Number Dete Balance Charges Due P'Ooao.z. Bi/./Bs $"0'00 S110.00 $149.76 5149,76 Contribution Reimbursements Prior Balance-Total amount due on American Messaging assesses a the previous invoice. F�Apw Federal Urfaversal Service Charge to �-�()P BA�ANGE recover costs unposed oil American "A MFNT - CHF K#2 S IN: IVIRIFIVRA 125A0 ng-jy die F�cder- mlfumt - _A 0!, Messagi I al Gow Fe A11 I * 'PAG'F"I" Q I � Amount Due-Annount to be paid by ;"-"' DISPLAY IAI;ING S... fl., 't to Support universal scrim,anda 1'14 ..�:"11'0 DIZPIAI 'A,;I NU S1111ac f-I 01WII06 0' 0 '�5- the payluent due date.Includcs prior 5556 -AGEP PL-LA�LPLNT PPWRAU Se—ce f-,0ij0IjOb to 0!131;Oo 2,00 Regulatory Charge to recover; 2 Service fro,01101106 to 01151,08 '0 9s Co' balance,current changes,paynients and 1,1 55�!1'1'0' OV�AG1: 10 CA—S 1- .200 Us'0' 1,- 11;05 to 'N'Tes-mgin sts orconlp�ying"ith credits applied to the account. .1 FEU UN VSlC CHG certaing(Werrinientally imposed A,U R t GIJLT.Y C"G GO' 'T NTFFE5ANDAESe requirements, Pager Phone Number Pager T"'M SAT F FS T X FAL Cl-,`TAX number Or personal identification TOTAL AMOUNT DUE Il's.16 number. dovernment Fees and Taxes- IMPORTANT MESSAGES Includes government mandated local, w1 are 0113cc:c""d mg Y.t"oo,i-ules—c—g%,,laas,,'hD,,duW,,y a,,!loo,[,-•aid to all D your oalt,,g T.,d essag,,Ig = = slate and federal taxes,PUC surcharges Sale-Charge for Paring CqUipluCril 1101-11,P eall lull as or i's w u,'—sun.u.--sr-—ro•all yoNt r,.9 r-ds a-,lo, oa". and fedein,I and excise taxes wficre purchased. applicable. Thank you for your prompt payment.American Messaging appreciates your business. Serial Number-Unicluck, Important Messages-Be sure identifies%.'()Ill paging equipment. to check this section fin-impornit laete,e American Messaging antes and ------ inessages. 11-s.detach hem—d—ull Vus panic, ill,your Payment Paging service Charges-Charges CUSTOMER ACCOUNT NO;H1�000001 American INVOICE NO: HIOM017A A prorated BILLING DATE: 0'bI;0(5 .7}LMessaging Cllaq_c fin'a partial jX'rhlkl Of""urvice CURRENT CHARGES Late Fees-Important information inav,LippCal'Oil Your invoice.The partial regarding late to inics is noted here flat charge oil this invoice is for F no - 11- P 1 B 1 1 A ID061 _C61 MAKE PAYABLE TO AMOUNTDUE 0115:06 51 era?0 n wi-vice from 12:'I 51;05 to t2%;1;0;• 10�1 SUI_'. AMERICAN MESSAGING 'TT14 ITI AMOUNT SOTS SHv8HAA1 P AC('-LIT� 2, PAID 1 00F] 100 L,A3-X 7'025 ANER ICAN KSSAGII. Enhanced Services-Charge for P 11 Bl,,9990 optional enhanc cal scn icc(s),such as \'6iccmail,Pager Replacement Piogi-arn, El '7 `2 ustorn Greeting.PageSaver"',etc. OCOO�0000�6608178=7921'A000!1D-ODDOZ11497-0 CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: --------- City: —------ __—__-0 ----—---- 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. DST 00071032 VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF $ P.O. Box 5749 Carol Stream, IL 60197-5749 $61.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I Y2429526ML I 43-530.99 $61.46 I 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, December 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)) 12/01/12 Y2429526ML monthly payment $61.46 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