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216934 01/30/2013 \,f CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 r, ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $58.72 ', or CAROL STREAM IL 60197-5749 CHECK NUMBER: 216934 CHECK DATE: 1/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y242952ONA 29 . 36 OTHER EXPENSES 651 5023990 Y2429520NA 29 . 36 Y2-429520 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES ��American LEWISVILLE, TX 75057 Account Number Y2-429520 �: For All Inquiries: 888 223-4123 �pYt�ENOTDUE^ 01kf 15/1`3 Messaging q ,���..::_�_._ a. w ,..-,. . -_. H3 . 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 Y2429520NA 01101/13 $34.19 -$42.16 $29.36 $21.39 PRIOR BALANCE �'� ' �'� 34.19 LOCKBOX PAYMENT 0000215237 12/10/12' -42.16 317-553-2411 KINKEAD, ROBBIE Service From 01/01/13 To 011/31/ 3 CC: E404641164 7.00 317-553-2439 KLEINSMITH, JORDAN Service From 01/01/13 To 01131/13 CC/ E407004097 7.00 317-553-3470 OPERATOR ON CALL Service From 01/01/13 To 01/31/13 ,CC: E404640521 7.00 NETWORK ADMIN FEE 12/21/12 1.05 PAPER INVOICE FEE 12/21/,12 4.95 FED UNIVERSAL SVC FEE 12/21/i'2 0.29 REGULATORY CHG 12/21/12`. ��' 0.18 IN UTILITY RECEIPTS SURCHARGE 12/21/12 --"` 0.30 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12/21/12 0.09 INDIANA UTILITY SALES TAX 1.50 IMPORTANT MESSAGES Effective January,the Federal Universal Service Charge (FUSC) decreased from 2.088%to 1.932%. 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 > k a .40QO.w aaa�Qa ac� a®oaa odoo � Payment Due-The date payment is Account Neme: John Smith 0 Overcalls-If you exceed the monthly P.O. One 293x50 Account Number: H1-000001 due to Anierlcaii 1VIeSSc'tf?Ino.if pay'inf',rlt ��American Lewifiv;lle, TX 75029 ;pAYMENT DUE: 0!/15/06- m call limit,an additiowd per page fee is in fill is not received by ibis(late,a Messaging For All n�uirie6:sae-2x7-7ss0 � _ charged-You earl not can over unused late fee Kill be assessed on the unpaid ease 1-1 w11Ren--pendence that Ia 9m.payment'.1—to the aoae.au.e. Page 1 of 1 calls to the following month. balance. Invoice I Invoice Prior© Payments Current Amount Number Date Balance Chergea_ Due © H10000012A 01/01/06 $110.00 -s110.00 $149.76 $149.76 Contribution Reimbursements Prior Balance-Taal amount due on a Arnericarl Messaging assesses a the previous invoice. Federal Universal Service American to PRIOR BAI-ANGE O f f 0.00 recover costs imposed on Americana O PAYMENT CHECK e12346 I.:15!05 - 110.00 ,, © Rtes�4iinnl=tt flee Fcderd G�°eromerlt SALE U 61,AY PAGEN © 1-.:1NI05 SM1: AX381.!;TV6A 125.00 sa& C u) AmountDue-Amounttobepaidby 2'a 556-1210 DISPLAI tAar:G S •:re fnn 12115:05 to 12•x1.95 A. to support ulivcnaJscrvice,anda a� •n 555-1210 O15PLAY PAGING Se's ice •eon Ut x:05 to C1 31'U6 O 9.00 Una',})ay7nent due(Lite.Includes prior L'4 555 1210 PAGEN REPLACEMENT PROGRPN Se'1 ice Ire-01.0.,06 to C !3110Ud 2.00 Regulatory Ch Lf e t(1 I-e(;()Ver Yllnnl'n(%atl 214 556-1210 WICEMAIL Service!ram 01;01!06,t o%1315"U6 5.00 ' balance,current chafe$;payments and 14.555-1210 OVERCALL'u: 10 CALLS 0 .200 U eUa f tern 11:15!05 t ,21!0 2.90 MIti l}lug's costs of complying with credits applied to the account. 44S FED UNIV SVC ONO Q .22 certain governmentally imposed INS REGGIATGNy CHG .03 GOVFRNMENI FFF.S AN0 TAXES regLllrenlents, to Pager Phone Number-Pager C[LAS %A,F 6ALE6 TA.X ® ,- 9 number or personal identification TOTAL AMOUNT DUE 5149.16 ,1LUnllxr. Government Fees and Taxes- ® IMPORTANT MESSAGES Includes government mandated IOCal, © ve are aed to p e a'.0 y a ne Des:�.10——3eog 9 Ite fhoc v and Icon m warn I.—mg ai m you p ghg and nmssnq^G = stale and federal taxes,PUC surcharges Sale-Chararc for p I�ring equipment needs Please -,N�^^the a --«amen anmassap ,net 1e.a1,eo,,1tap n9 reads nee lot ackeho I n:d marl^en he eempan, and federal and excise taxes where purchalsed. = applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number-Uniquely ® Important Messages-Be sure iden6t ies you paging equipment- PeyR a,ee,b P stdu-nla,ee 1^Ire amo:,r101_ to cliL this section for im}x�rrint Anlericwn Messaging notes and ----- messages. Ph:nae dafxh Aem 4rttl rafurn Ih(a Portion-`1'your PDy1--e Q Paging Service Charges-Cltatges CUSTOMER ACCOUNT NO:Ht-000001 g�American for monthly paging service. A prorated INVOICE NO: H'00000'2A \ Messaging BILLING DATE: 01:01,06 charge for a partial period of service Late Fees-Important infonnation may appear on your invoice.The partial CURRENT CHARGES 9.:6 regarding late fee rates is noted here. AMOUNTDUE 01116:06 month enlarge oil this Invoice is for 10 FP 1 6 1 1 A 10061 ,0061 •'SOGi MAKE CHECK PAYABLE TO seiNice irons 12/15/05 to 12'3U05, Joe.Sur' AMERICAN MESSAGING A- N ANNA SaITH AMOUNT 5,75 SHORHAM PLACE'. $ ❑❑❑.❑❑ SUITE 120 PAID DALLAS TX 75025 AM'EB'CAN MESSAGING to Enhanced services-Charge for r..,,i.i•n,•,.,i,i,,i„•.un,,.•ia,i,i,,,,,u„i,m,,,i P U 6- _M99 A!wto'+,n IL 990999999 optional enhwiced seivice(s).such as n„n,,,,i„i•.i,a,i.,,,dni,,,,id,id.„•,u•,idu•„i Uoicemail,Pager Replacement Program, A. de o ar''tljma^ham' ❑ uyres.P!ense��eL'x ud..and see,elro,sn sine. Custom Gluing,PageSaver”,etc. 00000000096606 178679e1DDDDD1100D6DGD}4 9760 - - ---------.- ---.._ .... ._.. ...._ .. --------- . ..----- 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES American LEWISVILLE, TX 75057 Account Number Y2-429520 � g For All Inquiries: 888 223-4123 PAYMENT QUE U /15/13 jt? ...-Messa in 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 Y2429520NA 01/01/13 $34.19 -$42.16 $29.36 $21 .39 Number, e . . Ou TOTAL AMOUNT DUE $21.39 _- --------------- ---- --- ------------------------- 5'ff j. D l lam^ U V ""•' ► V �O 0 Its-If you exceed the monthly uu� Overea of 1 age fee is Account Nama: John Smith call limit.•1n additioll;il per p• Account Number: N1-000001 _ rn�ef WIlLXa+ P.O. Bo>' 290450 _ _ Chafed. fcannotcam' O t11e date payinent is P'O'SV iIle. TX 75029 O'PAYMENT DUE: Ot115/O6 payment Due 4�meTlCan - galls to the following month. due to American Messaging,if parTrlent wage 1 of t �Messaging For All tnquirias:888 247 7890 b this date^,.a n totaled Who r<,m,ass alwva. Amount In cull lS 1101 rL'CelVcs y n MneS1,der„-a mal+s lbl wrn;ar current Bue ants ."ill be as sad on the unpaid P•.sase ,m w,,e^ Payments Contribution Reimbursem }ate lee Pr1or© Charges Invoice Invoica Balance gt49.7fi gul!a5-sasses a balance. Data g,4s.7s American Nassau Number -g7t0.00 o,%Duos s1 10.00 Federal Universal Service large n Ht 00000,ZA „_..,,trsRMm -_'p UI:51'uer^�r"^v I,O.00 l�'e(p'er cOSts irn}x1=ate�n A'mem © prior Balance Total Ill' due on 0 o.GC Messagingby the Federal Grnrernm(hlt ,25.0o rt wliversal service,<uld a the.provio(6S Im'OiCc. PRIOR SALANLE 12115/05 SN: AXGRLSTVSA 4.50 t0 support O PAV eFtll . CHECK n123A5 © 12IIBI05 9.00 RetoTtllatory Cl...�pt%tO r('r'lT�er�`Inen�an SALE OI9'LAY PAGER Service fro„12/15/05 t0 IL%0,105 2,00 214-555,2,0 DISPLAY PAGING Sery ica fro,0110,:06 t0 U,!S110fi O 5.00 Service fro.,0,10,106 to o,lfill0s 1`•1 �agingtico,�tiufcomph�ed`y�th © AIIX)Ullt[(1 be.pa'(}li�� 21.55512,0 OISVLAV VAGING z.0o Amount Due riot Gervina fin,0,x0,106 to c1 3105 22 certain govepupentally impo iL',}neltldeS p 214-555 12,0 PAGER REPLACEMENT FFUGR.A. • Usn9e fro,11!,510`.tc 12:to ICS the pa4Tnent due date. 214-55s 1z10 vutcEM.aIL .US re(1u11trnentC. 9pentS and z,4 555-,210 OVERCALLS: 10 CALLS a ;q AMS FELLS UNIV SVC CHIC balance.current cilatges.lam` AMS PEG11 ATORY r.HG cfCYlits applied tip the accourll, r,0vrnw/eN; tEES-0 TAX6s® Taxes- "AS STA"E SALES T"% 8149.76 ® Government Fees and Ci iY ihX Q pager Phone Number-pager Includes government nlalldate(1 local. TOTAL"OUNT DUE number or lxl�onal identilication = _ ,rate and federal tares.pUC swv lames ® IMPORTANT MESSAGES an,messaa:re c = oral and eCL'lSe saxes'where Ilwnber'. n Irre„ensln a;w IneL,orwa,a to ser,:1a fnrmfa onrAn,PanY. all(l red �p;r,g rov Ina Ix,s,wo-xlaos,nessa9ing aarAnns awaang oases anm mr aoa;bna:I" = _ applicable. we are_"t li 1n P_ t fa su Ycnr m needs.Please.�1,:c co me wan a,nww.amarlcanrnessaglna.ne _ _ © meth appreciates your business. Sale-Charge to"paging equip �E1 important Messages-&jt1e purchased. Thank YOU for your Prompt payment. American Messaging apP VV�7 im� to check this seection for important American Messaging notes and OSerial Number Uni(luch' A ,•PaY,,m P.e.I n„a �4 m ma e�m 1rn sn-0em .. messages. m identifies your paging e9urpment. sch Imo,onm mlurn IBS Portion wnh YWr OYmanl J- American Prose°°' ��'Messaging late Fees-1mW'7r"1t infomlation O paging Service Charges-Ch:utes CUSTOMER ACCOUNT NO:M1 INVOICE NO: '111'Nf :49?6 regalTllllg late tee rates Is noted here. BILLING DATE: CURRENT CHARGES ibr monthly pal,'ing sel�ice. A prorated g,A9.-6 partial Iiod of scl"A a AMOUNTOUE Ot;15:W chaise for a} PC MAK Ina),aplIca on your E CHECK PAYABLETO invoice.The pa rUil AMERICAN MESSAGING ID FP 1 B 1 1 A,0061 10061 •'SDGT =❑❑I]❑❑ month Charge On On,;111VOlce is to AMOUNT JOHN SMITH PAID 50T/Ii_SHpAH.1MI PLACE film 1'll5!05 to 1'i3IJ 5. sl'.r�''ce SUlle :20 AMERICAN MESSAGING DALLAS TX 75025 P 0 Pox 9995 Charge for IpI,,,,1,I,I,i,,,,,II��LIiL�,I A,y,own It 99990-9999 ® Services- Enhanced such as optional enhanced smIck , A—",! rn,, voicemail.Pager Replacement I'ro-P.Im. ❑ I;Y”.way Custom Greeting,pageSavar N',etc. DOOgoogoo0�oa17a 79au000DriBS00000les76o CHANGE OF MAILING ADDRESS SECTION ONLY Please Contact our Customer Service Department to have the account name changed Account Number: _----- -----------__-- Address'- _— c,\ky*- - .. Zip Zip Code: State: Can be reached at the following telephone numbers: Day: ( - _ Evening: Please a//ow two b;t/ing cyc%s before an address change will take effect. y address by visit;ng our website at http.//www.americanmessa in osr0007tos2 you can a/SO �/e 9 g.net and/099/�9 i�Jtp/1/j.1'Pc?l7///Q/Cfja/79Qyo�/