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HomeMy WebLinkAbout217018 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $53.40 ,o CARMEL, INDIANA 46032 PO BOX 5749 oN`o CAROL STREAM IL 60197-5749 CHECK NUMBER: 217018 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 Y2429526NB 53 . 40 OTHER RENTAL & LEASES 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. 1rican LEWISVILLE, TX 75057 Account Number: Y2-429526 �ssaging For All Inquiries: 888 223-4123 PAY EM? DUET w ttpOR rf;HGe pt 7 Hearing Impaired (TTY): 800 643-2995 written correspondence that is not payment related to the address above. Page 1 of 2 oice Invoice Prior Payments Current Amount nber Date Balance Charges Due 3526NB 02/01/13 $252.84 -$75.57 $53.40 $230.67 PRIOR BALANCE IMPORTANT - SEE MESSAGE BELOW 252.84 LOCKBOX PAYMENT 0000215944 01/14/13 -75.57 994 ROBERT ROBINSON Service From 02/01/13 To 02/28/13 CC: E404825562 7.00 287 ADMIN ALL CALL Service From 02/01/13 To 02/28/13 CC: E404677457 0.00 504 ED ALVAREZ Service From 02/01/13 To 02/28/13 CC: E404752090 7.00 792 ENTRY ALL CALL Service From 02/01/13 To 02/28/13 CC: E404677455 0.00 401 GROUP CALL Service From 02/01/13 To 02/28/13 CC: E407104253 0.00 286 SNIPER ALL CALL Service From 02/01/13 To 02/28/13 CC: E404677456 0.00 611 SCOTT SPILLMAN Service From 02/01/13 To 02/28/13 CC: E403538516 7.00 619 DAN MATTHEWS Service From 02/01/13 To 02/28/13 CC: E402740452 7.00 634 DAN JENT Service From 02/01/13 To 02/28/13 CC: E1181704 7.00 640 SCOTT MOORE Service From 02/01/13 To 02/28/13 CC: E403269052 7.00 NETWORK ADMIN FEE 01/25/13 2.10 PAPER INVOICE FEE 01/25/13 4.95 IMPORTANT MESSAGES s January,the Federal Universal Service Charge (FUSC) decreased from 2.088%to 1.932%. — our charge that recovers government mandated costs and is subject to change each r quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. )rds 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 vith our Collection Agency. Unfortunately,if we do not receive payment within 10 days,your account will be ►d and we cannot guarantee your pager number will be retained. 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 if American Messaging is not notified in writing within 60 days from the invoice date. 6 I ach here and return this portion with your payment =R ACCOUNT NO: Y2-429526 �a �nessaa 40: Y2429526NB Messaging )ATE: 02/01/13 CURRENT CHARGES $53.40 AMOUNT DUE Upon Receipt $230.67 MAKE CHECK PAYABLE TO 1 000759 68835 B 3 A AMERICAN MESSAGING :L POLICE DEPT. :ACCOUNTS PAYABLE /IC SQUARE :L, IN 46032-7570 AMOUNT AAID $ 1:1 El 11 J KI F21 ��I�I�llllll�lllll��llllllluln�llrlllllll��llllnl�nl, AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197-5749 I ount or user address change? Ill-llllllllllllll�lllll��lllllllll�l�l�lllll,llll�l�l�l���lllll as,please check box and see reverse side. I i 0000000000660252429526000000000053400000230672 i o ' 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. f American LEWISVILLE, TX 75057 Account Number Y2-429526 PAYMENT DUE �'�Up nR ceipYt �...:Messaging For All Inquiries: 888 223-4123 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 Y2429526NB 02/01113 $252.84 -$75.57 $53.40 $230.67 Nurb • ctivi FED UNIVERSAL SVC FEE 01/25/13 0.58 REGULATORY CHG 01/25/13 0.36 IN UTILITY RECEIPTS SURCHARGE 01/25/13 0.60 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 01/25/13 0.16 INDIANA UTILITY SALES TAX 2.65 TOTAL AMOUNT DUE $230.67 - -------------- - ----- ------------ --------------------------------- ------------- ---------- - ------------------- ---------------- ----------------------------------- --------- --------- - --------- --------- 0 a©� �o Qaao �o�a a�r�QOC�Qa ����ac�oa® oadooc�c� Payment Due-The dare payment is Ancoun "'me: ^^^ sm;.m Overcalls-If you exceed the monthly Y 1 P.O. Box 293450 AGOOUnt Number: H1.000001 due to American Mess1 in>.If �yTrtent }} l�merican LDWi6ViuG. T% 75029 - - call limit an additional per page fee is g p` &A PAYMENT DUE: 01/15/06 in full is not received by this date,a Messaging For All Inquiries:888-247-7890 ®` " - _ - - charged.You can not sari' over wntscd late fee will be assessed on the unpaid Posw—W W.en araesposlowe oat is oto Daymant 1alatae to the admoss aDOVa. Page I of I Calls to the folloNking month. bakince. Invoiu...He.- a.re ce I nvoice Prior® Payments Current Amgunt "f) I Cnerge8 Due H1000001 ZA 01/01/06 $110.00 -$110.00 5149.76 $149.78 Contribution Reimbursements ® Prior Balance-Total amount due on t American Messaging assesses a the pervious invoice. Federal Uruversal Ser ice Charge to PRIOR BALANCE ® t 10.00 rem er costs imposed on American ® PAYMENT -CHECK 912345 121 i:ii05 i 10.00 McZ41((Tnty by the Federal G(wemmerit SALE 0]SP11,PAGER ® 12/19/05 5N: A%381.5TVBA 25.J0 C b Amount Due-.Amowu to be paid by 214-»5 1210 DISPLAY PACING Service from 12?15:05 to 12!71?05® 4.50 to support uni-ve1Jal service.and a �t !.� 214-5551210 0I SPLAY PACING Sorvice from Ot i0,?08 t0 U1!Gt?05 8.00 Rem. 1,` the payment(hue date.Include$prior 214 555 t2t0 PAGER REPLACEMENT PROGRAM � Sory ice tram Ot i0,106 to U1?31?06 2.00 Ilat()i)�Charge to recover American balarTCe.currentclTUgcs, avmentsand zl4-SSS-,2,o YmGEtMIL ar ioa from o,tG,tD6 to uv3,?o6 S.DD Mess=inescosts ofcom lying with p. 214-5551210 OVEPCALLS: 10 CA LS a .20 Ueege from 11!15/05 to 1204/05 2.00 complying .1 AMS FED UNIV SVC CHO '22 certain governmentalb,unposed credits applied to rile accolrnt. ANTS REGULATORY CHG 03 GOVE."VENT FEES AND TA%ES® requirements. TEXAS STATE SALES TA: 1.Afl Pager Phone Number-Pager CITY TAY 52 number or personal identification TOTAL AMOUNT DUE "°'''e tROnller. Government Fees and Taxes- ® IMPORTANT MESSAGES Includes Lovenitnent mandated local. we Are.m.naw 1.u.oy-g too me ,w 1a ss messageq.—as n me�odestry no took -d to se-og al of:.P1 w9:n9 a1a g u = _ state and federal tares.PUC surcharbes Sale-Ch uge for paging equipment �eDA.Peas,Is4 os on<Ha Man At w.Y.,toos n1—gin6 oal 10,at yono messaa noses anA lo,aoDnbny,nrormaron oa the company. _ = and federal and excise tares where purrlTased = = applicable. Thank you tar your prompt payment. American Messaging appreciates your business. Serial Number-Uniquely ® Important Messages-Be sure identifies your paging equipment. to check this six tion for important American Messaging notes and ------ messagLS. Please Aftuwh from And return this portion MtA your payment Paging Service Charges-Charges CUSTOMER ACCOUNT NO:H1d0ODU1 {�t111terican for month ,paging service. A prorated BILLLIING DATE: 0,10IM61� Messaging ctuu c for a partial period of set-ice ® Late Fees-Important information CURRENT CHARGES 14.7,75 may appear arding late tee rates is noted hereappear on your enrolee.The partial AMOUNT DUE 01/,596 reg ® �"C" 5149.76 month charge on this invoice is for 10 FP I D 1 1 A 10051 10061 —5DG1 MAKE CHECK PAYABLE TO efl'ICi:f-om 12115;05 to 1"1!31;05. JOHN SMITH AMERICAN MESSAGING ATTN ANNA SMITH AMOUNT 5075 SHORHAM PLACE PAID 1:1 E]El ❑❑ SUITE 12U DALLAS TA 75025 AMER ICA14 MESSAGING Enhanced Services-Char1 ������i���������i��������i��������.����t��������i���i��������� P 0 oar 9999 ge for Anyt Box a 99990 9999 optional enhanced service(s);such as Voicemail,Pager Replacement ProLrrm, Aaoun:n 1,sa,aoem sG,a 3a eP ❑ f;vas.Plot,-.neck—and sac 1a.—a eMe Custom Gweting,PaceSaverCA1,etc. DODOODO0006L051786792100000I30000000149760 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. a DST 00071032 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)) 02/01/13 Y2429526NB monthly payment $53.40 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 VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging IN SUM OF $ P.O. Box 5749 Carol Stream, IL 60197-5749 $53.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1110 I Y2429526NB I 43-530.99 I $53.40 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, February 07, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund