218722 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $53.21
CAROL STREAM IL 60197-5749
CHECK NUMBER: 218722
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y2429526ND 53 . 21 Y2+429526
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number: Y2-429526
For All In
lg q 888 223-4123 11Y�61wNT��IIUE�t�'�'11•<
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
04/01/13 $252.84 -$55.57 $53.21 $250.48
(OR BALANCE IMPORTANT SEE MESSAGE BELOW 252.84 j
;KBOX PAYMENT 0000217926 03/18/13 55.57
3ERT ROBINSON Service From 04/01/13 To 04130/13 CC: E404825562 7.00
AIN ALL CALL Service From 04/01/13 To 04/30/13 CC: E404677457 0.00
ALVAREZ Service From 04/01/13 To 04/30/13 CC: E404752090 7.00
FRY ALL CALL Service From 04/01/13 To 04/30/13 CC: E404677455 0.00
)UP CALL Service From 04/01/13 To 04/30/13 CC: E407104253 0.00
(PER ALL CALL Service From 04/01/13 To 04/30/13 CC: E404677456 0.00
)TT SPILLMAN Service From 04/01/13 To 04/30/13 CC: E403538516 7.00
J MATTHEWS Service From 04/01/13 To 04/30/13 CC: E402740452 7.00
J DENT Service From 04/01/13 To 04/30/13 CC: E1181704 7.00
)TT MOORE Service From 04/01/13 To 04/30/13 CC: E403269052 7.00
1
rWORK ADMIN FEE 03/22113 2.10 f
'ER INVOICE FEE 03/23/13 4.95
i
IMPORTANT MESSAGES j
he Federal Universal Service Charge(FUSC) decreased from 1.932%to 1.364%.
3.rge that recovers government mandated costs and is subject to change each
r based on an FCC assessment rate. This surcharge is our charge, not a 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.
)e 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 Mm
n Late Payment Fee. Billing errors are not waived it American Messaging is not notified in writing within 60 days from the invoice date.
6 j
and return this portion with your payment Aza 1 1erican
LINT NO: Y2429526 ,` Messabip Y2429526ND
04!01/13 CURRENT CHARGES $53.21
AMOUNT DUE Upon Receipt $250.48
MAKE CHECK PAYABLE TO
90 10187 B 3 A AMERICAN MESSAGING
:E DEPT.
S PAYABLE Q;
1RE PAID `'' L� ® ® . ® a
46032-7570 AMOUNT
,I,Ill,l+1,lnl,nr,'IJ'lu'IIIIIII�I'I"I1�11 i
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197-5749
;er address change?
check box and see reverse side.
e
1
1
0000000000660252429526000000000053210000250481
of
l
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
American LEWISVILLE, TX 75057 Account Number: Y2-429526
For All Inquiries: 888 223-4123 P Y. `~
Messaging i4 MEND DUE::, U of k43e:ce f
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
Y2429526ND 04/01/13 $252.84 -$55.57 $53.21 $250.48
FED UNIVERSAL SVC FEE 03/23/13 0.41
REGULATORY CHG 03/22/13 0.36
IN UTILITY RECEIPTS SURCHARGE 03/23/13 0.59
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 03/23/13 0.16
INDIANA UTILITY SALES TAX 2.64
TOTAL AMOUNT DUE $250.48
A
'W". 01, V
Payment Due-The date)ayinent Is Account Name: Jcn9 Smttr
Y l _ Overcalls-]i t.nu exceed the monthly
P V'. 'J�n 293+60 Account Number: H.'-'DODJI
due to American Messaging.ifpa}n)ent ,&Anlerlcan ue. Tx 75G)e call limit,an additioiial per page 1�c is
�- ,PAYMENT DUE: 01(15106
in fall as not ntien'e(th'tlnsdate.a ` Messa n Fa- All Ln.ulrle5:RD9-24f-:q;:n ®.-. __.,. ..
$r g � ch<ugecl.l'uu can not c<tm cner(uurkd
late fec will be assessed cu)the unpaid .<<:r ab._. calls to the follm( ing ntund).
baience. —
Inve- Invoice Prior® Payments Current Amount d
Number Date Balance Charges Due
® - :11300001ZA. 01;01:06 511'.00 f-5110.00 $144.76 S1CB.76 ®1 Contribution Reimbursements
Prior Balance-Total anwuni due on American'ti9,:ssaginj,acses'ses a
the pre(ions invoice. t` ` '` Federal Universal 5crvtce Cha iye to 77
PRIOR SALANCL ,G.GG recover costs imposed on American
® Pi;rHE4' 01234, 12;1;!1;; n t�
SAL-e - DISPLAY EAGER ® 1?;,H 11?5 SN' AY36LFiT:'6A 12i.GU IY'lf'\� tl),i14'the Federal Govenitnent
Amount Due-r mount to b )aid by z1.1>15-12 D DaP_AY PAGING m,r,sros 2: 1!. 4.00
J ® to su )rt uni cisa6 erNice,u)d a
:a
-:11 11 PAr,IN s.:..4:a+-r,m o-:n:ne:.,ov31!Gr; P}x
the payment ctuedatL.Includes prior „55<1rC PADER RFPIA4rHEHT PROGRAM Q se.;.'_,.f-rm O:;C,;Oa D101;06 Go Regulatory Char etoremerAtnerican
:li-»",2 v03G-vAI� e f om 0 i-I io3 t0 0 1::I('16 5 On
hal;u)cc,current cl)artes,pawnents and „5,r CvEROALLS GALLS a .200-&a,,,. Fr:,,,;5105 to , ;,.;r5 r r,o Messaging,costs ofcomplying with
credits applied to the;;recount. ANS FED UN V Sv:;CHG
Pl �i cumin grn2mmcntxlly imposed
ANS PCGJI.ti U�Y'+'��0 ']
Go'+EaNeENr
ES AND TALES(D requirements.
O Pager Phone Number-Pager -EYAB 3T-E sA.ES'A% 6
G/Tr to-t 52
niunix'rorpetx»Jal icleritification
TOTAL ANOUNT DUE $149.]6
Government Fees and Taxes-
® IMPORTANT MESSAGES Includes i-,overrinmit mandated local.
z,-n a•n a n.,Got n,e besl,tire'=ss n,=s�aRlr6 so anD lone•aw'a'o-o sery rN ar or r,A:-.o r 11:,rc mess_=,,r0 = = state and federal taxi's,PUC sun�hai es
" �er:n.,Nls:ew r5�•:�r,r,h."rvel+..l lwnt rmen:.armes.;aV�nrl re".�i el'Y�:l'moss:lir:l'�ee:±..3,u t�a'1•IR.�1a1 in'�n�3•l.+r:.n;ie:.nu,eny — .
Sale-Charge for pagp Ig equipment - = anti feclual and rxctse Lixes yvhcle
Purchased = _ applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
Serial Number-t!niquely Important Messages-Be Sure
idcntifres your pagine equipment. ® to check this suction[or important
.. �enl�tr'nil;p;a.n!:!ai.n lbrpKl:a lsa^a,
American Messaging notes and
mesa cs.
Pksse Hetaph here and return fh,s portion with you,Aaynrenl ,(m r�
Paging service Charges-Charge, CUSTOMER ACCOUNT NO:HI 000001 &_A lerican
for monthly paging service. A prorated INVOICE NOc H1000001ZA �Messa
BILLING DATE: 01.01;06
charge k)r a partial period of,ervice �g ® late Fees-Important information
CURRENT CHARGES 1337
naJy apl)ar on your invoice.The partial ® mini dine late ftic rates is noted here.
Tionih charge on this invoice is for AMOUNT DUE Ov,5*6 S
O _ ri F> B I ' A 1001.1 1111(61 "SOGT MAKE CHECK PAYAB L E TO
,ery let;born I!'15!il5 to 12'31%
VOUCHER NO. WARRANT NO.
American Messaging ALLOWED 20
IN SUM OF $
P.O. Box 5749
Carol Stream, IL 60197-5749
$53.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I Y2429526ND I 43-530.99 I $53.21 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, March 28, 2013
""1X'i-1
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))
04/01/13 Y2429526ND monthly payment $53.21
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