217528 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
`. ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO Box 5749 CHECK AMOUNT: $21.37
o� CAROL STREAM IL 60197-5749 CHECK NUMBER: 217528
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520NE 21 . 37 OTHER EXPENSES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
American LEWISVILLE, TX 75057 Account Number Y2-429520
Messaging For All Inquiries: 888 223-4123 PAYMENTDUE;# d2i/�15`/13 � �
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
Y2429520NB 02/01/13 $21 .39 -$29.38 $29.36 $21 .37
Ndm
PRIOR BALANCE 21.39
LOCKBOX PAYMENT 0000215547 12/24/12 -29.38
317-553-2411 KINKEAD, ROBBIE Service From 02/01/13 To 02/28/13 CC: E404641164 7.00
317-553-2439 KLEINSMITH, JORDAN Service From 02/01/13 To 02/28/13 CC: E407004097 7.00
317-553-3470 OPERATOR ON CALL Service From 02/01/13 To 02/28/13 CC: E404640521 7.00
NETWORK ADMIN FEE 01/25/13 1.05
PAPER INVOICE FEE 01/25/13 4.95
FED UNIVERSAL SVC FEE 01/25/13 0.29
REGULATORY CHG 01/25/13 0.18
IN UTILITY RECEIPTS SURCHARGE 01/25/13 0.30
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 01/25/13 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 it American Messaging is not notified in writing within 60 days from the invoice date.
6
® Payment Due-The date is account Name: John smith Overcalls-Ifyou exceed the monthly
P.O. 0ox 293950 ACCoUat Number: HI.000001
due to American Nlesslging.If1)ay-'merit � American L2VI11VIlle, TX 75029 ppyMENT DUE. 01/15)06 Call lllnit,t1n adCllhOnal(1eTpage fee is
in till is not received by this date,a ,Messagtng For All Inge:nes: 686-247-7890 ®` L c11i rgd.You can not carry over unused
late fee Hill be assessed on the unpaid Please semen h 11DP M1te:F ndD,ce Ntal w„en1 lelaleo the rusdea.Roo— Page 1 of 1 calls to the fallowing month.
balance.
Invoice invoice Prior® Payments Current Amount
Number Dete BAlAnce Charges Due
® HIOOOOOIZA 01/01106 $110.00 $110.00 $149.76 $149.76 Contribution Reimbursements
Prior Balance-Total am(nlnt due on -Atnericau Messaging assesses a
the pre\ious imroice. Federal Universal Service Charge to
PRIOR BALANCE ® 110.00 recover costs imposed On Arnencarl
le PAYMENT CHE0%,12345 12 15/0 - 110.00 ,.'�eS�ii4T1nOO II,�,r 011;Federal V�\'er111t1('Ilt
® SALF D1 ,.A. AGER ® I)1p(! SIN: AX361.5TVRA. 125.00 b b
55 1210 DISPLAY PA 1' S 12'15105 to 12 31 05 4,50
Amount Due-Amount to be paid by ® to support tinisersal service,and a
-555 210 11S11 At 11U 111 Sc, -01'O.,06 to" 31.06 9.UG ,1�
the pa}'inent due(hate.Includes prior 4.565 1210 PAGER REPLACEMENT PROGBAe o.:01101106 to 01)1:08 2.00 Regulatory Chalk,t(1 r(x;(lv(rA1ncric u1
�I -4 555-1210 4V ICEUAIL S _..31:0"06 tD CY:31iUd 5.00
balance,current charges,payments and 555 1210 OVERCALLS: 10 CALLS d .20 Usa9a t Dm 1:!15r05 to 12.14IU5 2.UU
Mc,
slL n 'S costs of compn'ing 6\'ith
crMits tlpplied to the account Ana FFU LNIV sac CIIG 22 certain grovernmentally imposed
44S REGULATONti CHG .G3
IOV E R NM6NT FEES AND TAXES rlxll111n11cnt5,
Pager Phone Number-Pager TEXAS STATE SALES TAX � A9
-AX
number or personal idLiltif ication
numb,, TOTAL Ah10UNi DUE 1199'76 Govemment Fees and Taxes-
® IMPORTANT MESSAGES hicludes government mwidated local,
No are
led o10 0� he W 11I ry e 0'9 s in the rim—,and=1 tonvaro to SaIng all of Y.111 P,19019 d..e 91on c state and federal taxes,PUC surcharges
Sale-Charge for paging equipment ems.Pl.se 1 Ds,r the,eh a«ww. a :sat, , I1: I,- ,Tessa 1g I.ses a1 L'D1 R kiaiDmaf efie.—1 DD D th , and federal aril excise taxes where
purchased. = applicable:
Thank you for your prompt payment.American Messaging appreciates your business. _
Serial Number-Uniquely ® Important Messages-Be sure
identities your paging equipment A'L P,y :,.Fee; l9assr «11r1 m1r.,s1 aPaw1w thD,lrtD,1L to check thissection for important
Americana Messaging notes and
------ messages.
wmeAn deracn here amd.,nrm rpm Portion wnn your yaylmmr m v'
Paging Service Charges-Charges CUSTOMER ACCOUNT NO:H1-000001 \All lei ICan
INVOICE NO: H1000001ZA `'
for monthly paging service. A prolaied Messaging
charge for a partial period of service BILLING DATE: 01101145 Late Fees-Importailt information
R
mamay aplx'ar on your invoice."Che partial CU RENT CHARGES 100]6 ® regarding late fee rites is noted here.
AMOUNT DUE Oln S!D6 Sia9.]6
111DI11I1(:Marge OIl fitly lm'(llce IS t()r 10 FP 1 B 1 1 A. 1005; 1OGBI "SDGT MAKE CHECK PAYABLE TO
scr'\rioc fmoi 12/15105 to 12-31:05. .'OHN SLIITH AMERICAN MESSAGING
A-TN ANNA"I 11H AMOUNT
50]5 SHORHAU PLACE $ El❑E_1:1 El
501TE 120 PAID
i,ALLAS TX 75025
Au-R!CAN UESSAGING
Enhanced Services-Choge for l,t,,l ,, ,I ,I „Inl,,,,l,l,i,l„„ii„i,nl,,,l P 0 Bo,9999
a Anyto'un IL 99999-9999
optional enhanced service(s),such as
\bicemail,Pager Replacement Program,
,1 yes.U_ase check box one set're—se side
Custom Greeting.PageSaverz”.etc.
0000000,?006608178679_100000110000000119760
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
American LEWISVILLE, TX 75057 Account Number Y2-429520
,^ r , 4r. Fes, xY-
L�"..Messaging For All Inquiries: 888 223-4123 u`PAYME�IT OIJE ry02/f5/13
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
Y2429520N8 02/01/13 $21 .39 -$29.38 $29.36 $21 .37
urn er, r• . .
TOTAL AMOUNT DUE $21.37