217926 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO Box 5746 CHECK AMOUNT: $55.57
o� ?° CAROL STREAM IL 60197-5749 CHECK NUMBER: 217926
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y2429526NC 55 . 57 OTHER RENTAL & LEASES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number: Y2-429526
I For All Inquiries: 888 223-4123 =' PI►YItPdTf}ttlr rollonRe_tefpt5
Hearing Impaired (TTY): 800 643-2995
)rrespondence that is not payment related to the address above. Page 1 of 2
Invoice Prior Payments Current Amount
Date Balance Charges Due
03/01/13 $230.67 -$53.40 $75.57 $252.84
li.Des 'A
i
IOR BALANCE IMPORTANT - SEE MESSAGE BELOW 230.67
CKBOX PAYMENT 0000217018 02/19/13 -53.40
CONNECT FEE 02/19/13 20.00
BERT ROBINSON Service From 03/01/13 To 03/31/13 CC: E404825562 7.00
MIN ALL CALL Service From 03/01/13 To 03/31/13 CC: E404677457 0.00
ALVAREZ Service From 03/01/13 To 03/31/13 CC: E404752090 7.00
TRY ALL CALL Service From 03/01/13 To 03/31/13 CC: E404677455 0.00
OUP CALL Service From 03/01/13 To 03/31/13 CC: E407104253 0.00
IPER ALL CALL Service From 03/01/13 To 03/31/13 CC: E404677456 0.00
OTT SPILLMAN Service From 03/01/13 To 03/31/13 CC: E403538516 7.00
N MATTHEWS Service From 03/01/13 To 03/31/13 CC: E402740452 7.00
N JENT Service From 03/01/13 To 03/31/13 CC: E1181704 7.00
OTT MOORE Service From 03/01/13 To 03/31/13 CC: E403269052 7.00
TWORK ADMIN FEE 02/22/13 2.10
i
I
IMPORTANT MESSAGES
in customers - Pursuant to enacted legislation, one-way paging
N be subject to the 6% Michigan sales tax.
ight be an oversight,our records indicate your account is currently past due. We would appreciate
r account is scheduled for interruption on 03118113.Please send your payment immediately in order to
ct fee.If you have sent payment for the amount indicated, please disregard this notice.
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
n Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date.
6
and return this portion with your payment �
�'�American
)UNT NO: Y2-429526 �L..-Messaog
Y2429526NC
03101/13 CURRENT CHARGES $75.57
AMOUNT DUE Upon Receipt $252.84
MAKE CHECK PAYABLE TO
'70 90124 B 3 A AMERICAN MESSAGING
,E DEPT.
rS PAYABLE
a46 AMOUNT $ ❑ ® ® o
46032-7570 PAID
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197-5749
ser address change? I�111'���'I�'I�"I..IIIII��I��'I'llllrllll���l���lllllll�l�'111'1
3 check box and see reverse side.
0000000000660252429526000000000075570000252841
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. x
American LEWISVILLE, TX 75057 Account Number: Y2-429526
Messaging For All Inquiries: 888 223-4123 R-,PAYMEN7rDUE 4, U'Ot11r=YReCA2 cif
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
Y2429526NC 03/01/13 $230.67 -$53.40 $75.57 $252.84
PAPER INVOICE FEE 02/23/13 4.95
FED UNIVERSAL SVC FEE 02/23/13 0.96
REGULATORY CHG 02/22/13 0.36
IN UTILITY RECEIPTS SURCHARGE 02/23/13 0.88
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 02/23/13 0.25
INDIANA UTILITY SALES TAX 4.07
TOTAL AMOUNT DUE $232.84
- — -- - - - -------------
4
Payment Due-The date payment is A'11"nt Neme: Bohn s it h Overcalls-if you excLed the monthly
P.O. Bne 299450 Account Number: H1-0o000i
due to American Mes3a ing.IfpaNinent Qmerlcan LeW1XVI1:e, Tx 75029 --------- - call limit,an additional per page fee is
t` m'ssa n AAYMENTvDUE: 01/15/06
in full is not received by this(late,a gt g For Ali IIIQLIXrieu:888-247-7890 ®I° '""'—`--------- charged.You can not carry over unused
laic fix will be assessed on the tunpaid P'11,F,,,,,d wontt,o——polden,z 1oa1.,rot-j,-nl related:N e,e ad^.rt•ss a„.e Pngo, 1 of 1 calls to the follotivtng month.
balance.
invoice Invoice Prior® Payments Curl•ent Amount
Number Date Balance Charges Due
F'1 000001ZA I 01i01i06 1 $110.00 I s'10.00 I $149.76 $149.76 1 Contribution Reimbursements
Prior Balance-Purl arnourit due on -Atnericatt Messaging assesses a
tine previous invoice. Federal Uniwisal Service Change to
4 PR.oF aA AVfF O noon recover costs llnposed Ott American
e PAYMENT-CNFCK,#12as5 +�:+>i0S - if0.OD
sAIE - O1s�1A� AGES ® 13:+Hia:, sN: Axas151eH:, 1]5.00 ti'tetisa�'ing by fife lc°tleCtl Govemt7tent
!1w 555-11111 DISPLAY PAGING 5-rv,ce frn-� 12ii5in5 to 12i31:U1 4 SC
Amount Due-:mount to be p tid by to support univcNA service,and a
14 SSE 10IJ DISPLAY FAG,NG 'rn�CII01 106 to 01/31:05® ( 9.CC
(]tt:1)ayn lent due date.InelIides prior t'•-555 12111 -Ac'I, FE?Lnl LML4' PgOGgAU ce froi 011111:06 to 01 31;05 1.03 1\l;gU]at()11•'1.tlw.;e t()reel)\•C:r,'lnil:newt
L t'r 555-1210 VO-CEMAIL �:rvi c 1r�-i GI,01)06 to Oi Iii IJS 5.03
balance.current chmfcs;pa}'n7eCnt5 and 2'r 555-1210
"E'CA 10 CAL.S e .20 6 JsaID f•or•1:15;05 rF 1244 is L`5 2.00 Niessagings cost complying t�itJn
credits applied to the account. APES FED 1114I'v s•:C'HG z I certtri giwernnientally imposed
.Nre REGU1 A-CPY CHr, .13
6o'FIDMENT 1115 ANC-1111 iegnllrmcnts.
A TF+AS S1ATF t-1FS TAX ® 119
Pager Phone Number-Pager GI _„x
ntunlxror personal idenlit'icattion I i
TOTAL AMOUNT 0UE $149.16
nimllxr. --- --- - Govemment Fees and Taxes-
® IMPORTANT MESSAGES includes gover anleni mandated local,
.v.,—ccm•io .o v...&,9 yo,;,e ooSi relays ess a ny es.n n•e'ndtlq end I--I,waN to se,.:ii Q all rw.F„g•9,.n,1:ossa9 n9 � = State mid lederal ta\es.PUC sutrLarees
Sale-Chnge for paging equipnient naads,P ease-I F•P,ma eo>>w� ameneann•e>say nq,,,to,ail y—nessaq n9 ne ds and IJ,ad rtioral n Io,maocn Vn t. •can•, _ _ utd federal and excise fates where purchase(1. = applicable.
Thank you for your prompt payment.American Messaging appreciates your business.
Serial Number-t lniquely Important Messages-Be sure
identil le”your paging equipment. :e P pf1 F a P- a,eS,ee, e Fj o �Ia P a P •I to check this section for important
American Messaging notes mid
— mesklges.
40 Please dornch here and Tatum ibis portion With your paymont
Paging Service Charges-Char<es CUSTOMER ACCOUNT NO:H1.000001 g`American
tin-monthly pagung x rn'ice. A prorated INVOICE NO: 1110000D12A \Z-Messaging
BILLING DATE: 01:01.06
charge tin a patial period ofoernice ® Late Fees-iniporiant infonrialion
CUPRENT CHARGES 'A3,S
mat}'ap}n<u on your invoice 7 he pu'tial ® regarding late iee fates is noted here.
month chat_L'e oil this invoice is lot. AMOUNTDUE PAYABLE grey!c
�,FP 1 8 1 14 IGOe' .:lOtit '•SJSi MAKE CHECK PAYABLE TO
l S .ICH11 SMI'E AMERICAN MESSAGING
scn'ricrfrom 12:1>".10:to 12",1/05.
ATTN Ai1nA SMITH
yn,5 SH11gkAM P-ACE AMOUNT > ❑1�0 L7 n❑
S'!1 rL •2n PAID LJ
`.ALLAS TX 75025
e Enhanced Services-('11ange for III Jad,Jl„��,I.61•L���till���•11.1.1 ,,,II„I�III�••i AnrIa B,” McSSAGtv6
PPSn
t- A vtcwn I- 9999`l 9999
optional enhanced servicefs),such as „i.,l,Idld,•,dlu,.,d,l,ld.„..0„Idll,,,l
Vo cenutil,I''aeer m
Replaceent Pioggiain, nV,a Vsarar:,•as_rl,a,r
} ,I, p_a�aU ac, ,,:m see,a,•a,�„�,uv
(-tt.Sfoiln Crreenttg.Pa"eSavei"I.etc.
000C'_OCCO0660817d:.7°.'1000:0110=OOOOC1Y'•7L6
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF $
P.O. Box 5749
Carol Stream, IL 60197-5749
$55.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO ACCT#!TITLE AMOUNT Board Members
1110 I Y2429526NC I 43-530.99 $55.57
I 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
Wednesday, March 06, 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))
03/01/13 Y2429526NC monthly payment $55.57
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