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215944 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $75.57 CARMEL, INDIANA 46032 PO Box 5749 o� CAROL STREAM IL 60197-5749 CHECK NUMBER: 215944 CHECK DATE: 11912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 Y2429526NA 75 . 57 OTHER RENTAL & LEASES 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. rican LEWISVILLE, TX 75057 Account Number: Y2-429526 �saging For All Inquiries: 888 23 1 yt._, q 2 -4 23 PAYfEd1t Dilf:: ,tipoDt; et "pi : Hearing Impaired (TTY): 800 643-2995 mitten 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 1526NA 01/01/13 $238.73 -$61 .46 $75.57 $232.84 I i I PRIOR BALANCE IMPORTANT - SEE MESSAGE BELOW 238.73 LOCKBOX PAYMENT 0000215453 12/17112 -61.46 RECONNECT FEE 12117112 20.00 )94 ROBERT ROBINSON Service From 01/01113 To 01131/13 CC: E404825562 7.00 287 ADMIN ALL CALL Service From 01/01/13 To 01/31/13 CC: E404677457 0.00 504 ED ALVAREZ Service From 01/01/13 To 01/31/13 CC: E404752090 7.00 792 ENTRY ALL CALL Service From 01/01/13 To 01/31/13 CC: E404677455 0.00 401 GROUP CALL Service From 01/01/13 To 01/31/13 CC: E407104253 0.00 286 SNIPER ALL CALL Service From 01/01113 To 01/31/13 CC: E404677456 0.00 611 SCOTT SPILLMAN Service From 01/01/13 To 01/31/13 CC: E403538516 7.00 619 DAN MATTHEWS Service From 01/01/13 To 01/31/13 CC: E402740452 7.00 634 DAN JENT Service From 01/01/13 To 01/31/13 CC. E1181704 7.00 640 SCOTT MOORE Service From 01/01/13 To 01/31/13 CC: E403269052 7.00 NETWORK ADMIN FEE 12/21112 2,10 IMPORTANT MESSAGES e January,the Federal Universal Service Charge(FUSC) decreased from 2.088%to 1.9321/1o. s our charge that recovers government mandated costs and is subject to change each tr quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. 1h 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 01121113.Please send your payment immediately in order to ®_ reconnect fee.If you have sent payment for the amount indicated, please disregard this notice. 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 it American Messaging is not notified in writing within 60 days from the invoice date. I 6 tack here and return this portion with your payment ` A e�,1C, _ 1 IER ACCOUNT NO: Y2-429626 4s -Al l essaging NO: Y2429526NA 'z'� DATE: 01/01 113 CURRENT CHARGES $75.57 AMOUNT DUE Upon Receipt $252.84 MAKE CHECK PAYABLE TO D1 000788 40892 B 3 A AMERICAN MESSAGING IEL POLICE DEPT. I:A000UNTS PAYABLE tELC IN 46032-7570 PAID s El ME . 5 ull I 1 II Inl n II I III 11 I III III I II111 AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197-5749 ' xount or user address change? 1111111"I'I I I'I11111I"I I'I1'I'111111(III'11111111°I I I I'1'I I II1° yes,please check box and see reverse side. y t f 0000000000660252429526000000000075570000252841 o � 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. J,&Ameriean LEWISVILLE, TX 75057 Account Number: Y2-429526 �.:;., tiw_.. _xr s;•+.i;. iti.y`r.i9—'�-�"�4.Cti,lx\;`:r Messaging For All Inquiries: 888 223-4123 h;PAYINEFITDUf: `Ur'otie= �.Cei E" 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 Y2429526NA 01/01/13 $238.73 -$61 .46 $75.57 $252.84 PAPER INVOICE FEE 12/21/12 4.95 FED UNIVERSAL SVC FEE 12/21/12 0.96 REGULATORY CHG 12/21/12 0.36 IN UTILITY RECEIPTS SURCHARGE 12/21/12 0.88 •• GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12/21/12 0.25 INDIANA UTILITY SALES TAX 4.07 TOTAL AMOUNT DUE $252.84 ixµfi H.W'810 40 'GQD �7C Q GJG [ G°�OC�G1[ <..[ C� l �aQ , �. C � Ica " f ® Payment Due-The he date payment is Account Name: John Sn3 th Overcalls-If you exceed the monthly P.O. ©or 293450 Account Number: Ht-_0' due to American Messaging,it Ik'11'Tllent g�American Lew TSVi11e, TX 75029 Account NT DUE: 0: HI-06 Call limit.all addibo all per p)aLe fax:is in full is not received by this date,a Messaging For All Th—rLes:888-247-7890 ®" - �— chat-ged.lilu can not ca Ty over urtised late tee will he assessed on die unpaid ease.,erdK,,; wrntw:dee.e,h.,t; net„a,e,ee,:zl,le., • z ploe 1 If 1 calls,to die following month. balance. Invoice Invoice Prior® Payments Current Amount Number Date Balance Charges Due © II'D00D01ZA 01/01106 1 $,10.00 -$710,00 $10.76 $749.76 Contribution Reimbursements Prior Balance-Total amount due on American Messaging assesses a VIOM the previous invoice. ' Federal Universal Service C1laroe to P1101 BALANCE 0 I w.1O recover costs unposed oNn'American A PA MINT CHFCN}123:1 12/i1!0'S - 110.0O Messaging bytheFederalGovemtnent © SALE - OISPI AY PAG,EP ® +?!IRiDS SN: AX3BLITVP,A 125,00 Amount Due-Amount to he paid by 214-»5 1210 DISPLAY'AOING Sery from 12!'5!04 to IP:41706 Q 10 to support nnix-orsal service,mid a 214„s-1z+o nsPLnr aAm NG sernoe from olta1/efi to D 131!06 9.Do the payment due date.Includes prior 214 oos,2,o PAGER PLPLAr"1MENI PROGRAM serv,ce tram mtol/o6 to 0.-Il 106 2.on Regulatoty C.+liange to mc(NCl-AmCllean 214 11s 12,0 V 1GoIAIL sore Iron c,!n,;0s to D, 31 06' 5.00 balance.current charges, aiylnents vld Q 14es,(aging s costs of curnplying with 1 214 115 12,0 0VEfiCA!LS' ,O C4,._S @ 20 Vaage iron+,!,5015 to,2/,4!06 2.00 p criMits applied to the account. APS FED UNIV Svc CHG 2 certain governmentally imposed AMS REGULATOPr CHG .03 _ GOVERNMEI.T FEES ANG'AXEES requirements, Pager Phone Number-Page IEXAS STATE SALES TAX 1,49 GT-Y TAX .52 number or personal identification turtle r TOTAL AMOUNT DUE 5149'6 ® Government Fees and Taxes- ® IMPORTANT MESSAGES Includes government niandated local, ® yderlemm n;•a:e°.ovdncvoanabs,, �as.me a ogoervicesn:neodo,a,.,oloc fa,.A,d,esc ng all 0'goalnaaF, ,,dros g,q � = state and federal taxes,PUC�surchanges Sale-Charge for paging equipment P as°^:.s.1 I.e 01-hN_r a.w_,anle,ra,T�aeagel, o, a Ya,1r n Pssaq p,need,aril.,,,"A'No',nlamaaon as lr='o-w.y _ _ and federal and excise taxes where pu cha ed. = applicable. Thank you for your prompt payment, American Messaging appreciates your business. O Serial Number-Uniquely ® Important Messages-Be afire identifies your paging equipment to check this section for important A U:e P4,men1 FaE,�_W useragu:i o,the m.t Fm Izlam,a;n tr,mr.:u d,A American Messaging notes and Please delacn hero and ml—Ills Portion MIh year paymanl ------ nicss i rcns, 0 Paging service Charges-Charges CUSTOlaER ACCOUNT N0,H1 00001 American for monthly paging see-vice.A prorated INVOICE NO: M10000OIZA `Messaging BILLING GATE: 0,:0,'06 charge for a partial peric d oI'service CURRENT CHARGES i5;ti Late Fees-Imporiant infomlarion ' inay appear on your-invoice.The partial ® regarding late tee rites is noted here. month cthmc on finis invoice is for AMOUNT CHECK PAYABLE $,1y; O !l 10 FP i E f 1 A 1006 1f.Gfi, •'S�K.T MAKE CHECK PAVA6LE TO service from Iv/15/05 to 1'/31/05. JOHN se`z AMERICAN MESSAGING ATTN AN”SMITH SHON1,W P:ACF AMOUNT - DOE O O `.''I Ti "2C PAID 710255 Q Enhanced Services-Charge top "iii,i,i,,,:,i,i:i ,,,, (i,:,i:i i:i:,:,:ii,:i,in,,,i AIFER ICAN MESSAGING P 0—99.9 A�ytax:l t: 09999-99'v4 optional enhanced servicc(s),such as 4aroan!n::sa:arid,res cna.;ae, ytiicemail.pager Replacement t're>s=rim; � 4�a 1O eC•eYPTC,�, e>.�e.�s2 rhea C(istom Greeting,PageSaver",etc. 000GOOOOD'7660 d17867R21-000011000000=1497.0 VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF $ P.O. Box 5749 Carol Stream, IL 60197-5749 $75.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I Y2429526NA I 43-530.99 I $75.57 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, January 03, 2013 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)) 01/01/13 Y2429526NA monthly payment $75.57 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