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HomeMy WebLinkAbout215547 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 0 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $29.38 CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197-5749 CHECK NUMBER: 215547 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520ML 29 . 38 OTHER EXPENSES 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES J&American LEWISVILLE, TX 75057 Account Number: Y2-429520 -Messaging For All Inquiries: 888 223-4123 PAY[�ENTfiuDUE 12Jt5/12t*' 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 Y2429520ML 12/01/12 $54.63 -$49.82 $29.38 $34.19 PRIOR BALANCE 54.63 LOCKBOX PAYMENT 0000214218 11/13/12 -49.82 317-553-2411 KINKEAD, ROBBIE Service From 12/01/12 To 12/31/12 CC: E404641164 7.00 317-553-2439 KLEINSMITH, JORDAN Service From 12/01/12 To 12/31/12 CC: E407004097 7.00 317-553-3470 OPERATOR ON CALL Service From 12/01/12 To 12/31/12 CC: E404640521 7.00 NETWORK ADMIN FEE 11/22/12 1.05 PAPER INVOICE FEE 11/23/12 4.95 FED UNIVERSAL SVC FEE 11/23/12 0.31 REGULATORY CHG 11/22/12 0.18 IN UTILITY RECEIPTS SURCHARGE 11/23/12 0.30 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 11/23/12 0.09 INDIANA UTILITY SALES TAX 1.50 IMPORTANT MESSAGES Effective October, the Federal Universal Service Charge (FUSC) increased from 1.884%to 2.088%. FUSC is our charge that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. Thank you for your prompt payment.We appreciate your business. A"Late Payment Fee"will be assessed on the past due balance in the amount of the lesser of:(a)the maximum amount allowed by law or(b)the greater of:1.5%of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. 6 ® © © ® G C� ' Li' - '"^' s - `,+Z. ,a$aP"t .;a. h",. •`:a"v s ;,�sO` +'.' a` __ ® Payment Due-'Itic(Late paiarlcnt is AC count Nane: .John Smith 0 Overcalls-Ifyou exceed the monthly- P.0 Doe 293u5C Account Nun Der: HI 000001 due to American i�miat,iilg.Ifpayinent �,,American Leo;19v_lle, TX '5029 PAYMENT DUE: 01/15/06 call hmit,an ad(httonal per page fee is �Messa For All l,Q,rJe sea-'a1,-7890 O` ...'. _... '. _ _'.. charged.You can not carry over unused in trill is not received by this date,a gmg hale fee will be assessed on the wlpai(1 s,naw:den eD:a•Sw,9e,c n.a•.51•c•P.,ymrl„,eNMac 1r,. c,t,e.:,.,::ra ^n,re i of I calls to the following month. balance. - r i Invoice invoice Prior® Payments Current Anount Number Date Balance Charges Due ® kl'000001ZA 01/0 !06 $110.017 -$110.00 $149.76 $149.76 Contribution Reimbursements Prior Balance-Total anrowlt clue on American Messaging assesses a the previous invoice. "§ v. . § Federal Universal Service American to PRIOR BALP'!CE O „0.00 recover costs imposed on American PAYMENT- CNF.K a121n5 12;1',05 - 110.00 by Q © MessagiilV idle Federal Govemnrer t ® A {,, SALE - `5f'.A4 PAGFR IJ;1ft/05 SN: AX lBl STVDA 125.00 D Amount Due-Amotint to be paid t,v 9.4"5SS-12 DISPLAY PAC NG 12:Io,o5 to 1215,:0., 4.50 to support itniversal Service,and a a� J, ;4"SS5-1210 DISPLAY PA6't:G err•`l:.z C;0,W!W6 to 01;31 ion O 9.00 the payment due(late.Includes prior 4 6551210 PAGER RLP_AtIVINr PR.^GRFM SFr.1te c-01 0';L16 1.,1iS 1106 1.00 Regulator' l hail t)t (l4'e llri(Il itn p55 1210 VOICEMAIL • $:race•i'+-OI;0':06 to 01 31 5.0U Messy n$'scostsofc:omll ingwith balance.C'w7ent charges.paynierts and i 5 5 1210 01-RCA_,s: 10 CALLS e .204 uS,ge nom l l 115!05 to ,2i,4r0o 2 00 1 }' a credits tytplied to the account, i AM,FED Nry G 18 2 ce tain governmentally'imposed AMS PEGU,LATCPV GHG .03 GGVERNM„•!:FEES AND TAXES r('goilC.`Irents. Pager Phone Number-Pager CET A ISXATF SALES TAI ® '9 number or personal ideritification number. DTAL AMOUNT DUE _ 5149.T6 Government Fees and Taxes- IMPORTANT MESSAGES Includes go%erntrent mandated local, ® r•mad m Pwmmr9.-�.n�cos:vntnless;,�"�.•,�rag,e,v,e,.n me"nasst�:nn.Ic9M a,;w.,,d m s ,og.,'10,ycl,p3p,c:,,,�+r.es,�e��s = state and federal Lazes,PUC;SutrharLes ® dale-Cho"ge fur paging eiluipmerit I ^;Yn,`P mse 1,=1 e5„:ne:,,:-„•:.�n'nencrnlne s.,,,lr,,nN,1 a:l ­­grr,secs n,,I.,„t:;,l On,l nr.,,,nal cn nn,l e _ told tz(ieial and exci e tapes where pUrchased. _ applicable. i Thank you for your prompt payment.American Messaging appreciates your business. OSerial Number-Uniqucly ® Important Messages-Be sure identities your paging equipment F „,..,n .,e Vf0..,._ ;n1EU.,,..: to check flits section for imlx»ta nt Aincrican A•lessaging notes and mess.1ge5. Phase detach here and s fh rootla portion will)your payment ® Paging Service Charges Charges CUSTOMER ACCOUNT NO:Ht-000001 j`Amerdcan rot monthly paging�ercice A prorated BILLING DATE: 0I V0000601ZA Messaging charge for a partial period ofservicc CURRENr CHAflGE5 ® Late Fees-imlxirtmtt inforination nix,,,appear ou your invoice.The partial © regarding late act rates is noted here. - _ AMOUNT DUE Oi�t 506 514976 m this Charge oil thss invoice is for Fr 1 B 1 1 A 1006' 0051 "SCOT MAKE CHECK PAYABLE TO so-vice front 12.'15i05 to 12/3 1/O5, ."'FlJ SHIT+ AMERICAN MESSAGING "N ANNA SMITH 5;'.-4 SHOR-AM PI ACF AMOUNT PAID LJ$ ❑(-7 0 i"l_'I❑ ;(LEAS TX 75025 AMER..An M:SSAGIVG Q Enhanced services-Char=e for u,,.I;the.,...hLi,i,..,nu.„;I;i•hI•;,;,u,.i•in„;I P G B0 9919 A,0111, I 99999 0999 optional cnhanceci scrvicc(s),such ws n;dl;;,.l;d;;1.n.i,.,,dn1,..;61d,i;;;;;li;d,m;,•i `V ilicomaiLPagerReplaiementl'rogram, A=wn; ,<er e,;.e...;-•.1. 'ems a u Oe J_ 'WA,cn:>rr,ocx e.Na se., Custom Greeting.Page5aver"',etc. oricoe6De60eecal,,aL,HZIDODSm.DC6D_aa.."v1.r i 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES J,American LEWISVILLE, TX 75057 Account Number: Y2-429520 \.� For All Inquiries: 888 223-4123 Messaging q 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 Y2429520ML 12/01/12 $54.63 -$49.82 $29.38 $34.19 TOTAL AMOUNT DUE $34.19 0 „tj,.. �.,;•-. � `�� ,� �� �-,D �� Q.� �t�� ` ,=t -��� >.�a.� t:s ���. •"4�A- m,�. +. ® Payment Due-The date lurymcnt is Ac coOnf Name: John Sm1 to Overcalls-If you exceed the monthly P.O. Oct 293x50 Account Number: H1 000081 d11C t(1 American',4'feiSazlin3!.It pFltiTnelit �t�American LenT<vil.B, TX 78023 PAYMENT DUE 01 f 15/08 (%fill limit,trl additional Nr page fee Is in full is not received by this date,a Messaging r°r All Inquiries:888.2477890 oiw -- - - chuged.You can not carry over Lumsed late tee will be assessed on the unpaid P,ell,.,,end w en V0• i PO,d:,nca.n n;not aayn,en;rrlalr,u,+n;E•a33�e,e awoe Pate I Of I calls to the following month. balance. Invoice InvoicePor© Paymts Current Amounf Number Date Barilance en Charges Due ® 1',C00801ZA 01,01108 $110.00 -$110.00 $149.76 $149.78 Contribution Reimbursements Prior Balance-Total anount due on American Messaging assesses a the previous invoice � a v, Federal Univeral s Service Charge to -A:oA BALANCE O ,10.00 recover Costs imposed on American O 'AY%NT CHECK-12345 1?;❑�i05 110 AC �.gcssa(i1Yte by the Federal Grn-enlrnent ® SAtE OIBnI AY FAGEB © '2/19105 SN: A),WtTVRA 120.00 C-", Amount Due-Amount to he pact by 1210 DISFI AY uAOTtJfi 12 "1” 1!0S 0 t support t1It1VCIS ti u�'lec,old a 214 ooS,210 DISPLAY I'A.7ING , Sery u�frron 01/0'!CB to Di%S!1!, 9A0 the payment due date.Include,,pnor 2w o 5 1210 'GCER RL^t ACUMJtN: FROGR.M serlle�1110,01;0110$to 01;3,;06 zoo Rggulatory Charge to recover American 214 5555 1210 L'C:CLMAiL ..? Irem 0,0i106 to U1i91i0C 5 00 bdianCC,L'LLrretlY Charges,paVlneTltS old 555"1210 ovEACaus 1O CADS a .2eO usage -or 11ns;0s to 12l'a;es 2.00 Messaglllgs costs of conlpl\ying With credits applied to the account. APS FED UNIV SVC GIG 22 certain go\'cmmcntally im}xlsed AMS NEW_P'GRY CHG .02 GOVERNMENT FEES A10'AIEe tv(juirements. Pager Phone Number-Pa,, TEXAS STATE SALES TA, CT-1'TA.t .S2 number or personal identification number. Government AMOUNT DUE Government Fees and Taxes- ® IMPORTANT MESSAGES includes government mandated local, A ae °m 1, prondi D y n t e,wualass necsa9'nB e°,l es 1,me Inaa try,n3 loci lc warn e�1 F oil n•rP r Poe n0 and e.e.,gn4 0 = state and federal taxes.PUC surcharges P ea.e ns�t 1,5 en+heµel,a:µurn amer.c.'i-lmessa9lnp net fm all your r—sej Ig need,:,rat I,,jr}nlNi r�1 Irt�-me,lon eU•rW cr�Pe�ry Sale-Charge for paging equipment ''e =_ and federal and excise nixes,,vhete ptrtha e(t = applicable. Thank you for your prompt payment. American Messaging appreciates your business. - O Serial Number-Uniquely ® Important Messages-Be sure Idcntifiesyour paging equipment. ,3Y1er:raE Nar,aeD.,u6em ,lnra=,ro.tm tochctikthis e•tionfbrinlpclruint American Messaging notes and ----- messages. Poo—dolach here and mt,,,,hhn portion with your peyn,ont Paging Service Chargesn-C'hages CUSTOMER ACCOUNT NO:H1-000001 *`American fir monthly aging scr\'tee. A prorated INVOICENO: HI000001ZA paging P BILLING DATE: Ut�0t�0fi Messaging charge fir a partial psi iod of service ®CURRENT CHARGES i Late Fees-Impotiant infornlation ''i,e play ap}x ar un your im'oice.Tlie}nation � ® regarding late tee rates is noted here. month change on this invoice is for AMOUNT DUE 011,5'06 10 F' 1 F 1 1 A 1006, 1:1 fi 1 ,•S,GT MAKE CHECK PAYABLE TO .eTvice hum 12!15!115 to 1'_!31:05. JOHN Ski-H AMERICAN MESSAGING A?TN ANNA SMITH SC!,SHCRHN,i'.ACF AMOUNT _ ❑(�i r'j ❑❑ SCI fE :2C PAID 1_11--1 CAL-AS TY 75025 Enhanced Services-Chahc tix P 1,Bo, 6SSAGING II���Li�hil,„•LL!,L.,,IIII���,LI�I•I��••�II��LIiI�„I P 0 en It Arytr.r+r [: 99339-999v optionalcnhaaccdscr i efs);suchas ..i.,L,IUd ,,dnl.,,,hld•!,,,,dl„idu„•! A;.vrou�!cr;,air arir'ress c'+anNe"' Vbicemtul,Pager 1'rclgnrnl. o Custom(Jreenllg+Pagc'�avet­',etc. OCOOCOOOO-660817867S21-OOIDil0.70000=1497!0 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://www.americanmessaging.net and logging into My Paging Account. ° DST 00071032 VOUCHER # 126357 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 Y2429520ML 01-7362-06 $29.38 Voucher Total $29.38 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 12/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201; Y2429520ML $29.38 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 /L(/yI Z�- c�- - Date Officer