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Home My WebLink About219604 05/07/2013 *f CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 0 ` ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $83.07 CARMEL, INDIANA 46032 PO Box 5749 s� CAROL STREAM IL 60197-5749 CHECK NUMBER: 219604 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520NE 29 . 86 Y2-429520 1110 4353099 Y2429526NE 53 . 21 Y2-429526 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES *American LEWISVILLE, TX 75057 Account Number: Y2-429520 * For Al ;:_:, .f• tr,_. . ,: Tr�:. 1 Inquiries: 888 223-4123 -_, �-..-Messaging q 5x>:pA•1�I�EFIT�,�DtIE Hearing Impaired (TTY): 800 643-2995 "" Please send written correspondence that is not payment related to the address above. Page 1 of 1 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y2429520NE 05/01/13 -$0.10 $0.00 $29.96 $29.86 rt 11 Ill 16 PRIOR BALANCE -0.10 317-553-2411 KINKEAD, ROBBIE Service From 05/01/13 To 05/31/13 CC: E404641164 7.20 317-553-2439 KLEINSMITH, JORDAN Service From 05/01/13 To 05/31/13 CC: E407004097 7.20 317-553-3470 OPERATOR ON CALL Service From 05/01/13 To 05/31/13 CC: E404640621 7.20 NETWORK ADMIN FEE 04/26/13 1.08 PAPER INVOICE FEE 04/27/13 4.95 FED UNIVERSAL SVC FEE 04/27/13 0.21 REGULATORY CHG 04/26/13 0,18 IN UTILITY RECEIPTS SURCHARGE 04/27/13 0.31 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/27/13 0.09 INDIANA UTILITY SALES TAX 1.54 TOTAL AMOUNT DUE $29.86 IMPORTANT MESSAGES Effective April, the Federal Universal Service Charge (FUSC) decreased from 1.932%to 1.364%. 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. 16 U r IP Payment Due-1 he date pa�trrent is Account Name: John Smit", Overcalls-I fyou exceed the rrionthly P.O. 30x 193450 Account Number: H-000 011 -at Messaging.If'paviiient k\\,American I-C-6-11E, TX 75029 -PAYMENT 01/15/06 -it per page fee is due to Anieric� A E: call linia,an addition, in fit]]is not received by this date,a '��_Messaging Fo--A]! Thqui,JES:688-247-7B90 charged.You caii not carry over unused late fee will be assesll on the unpaid S"-''Ir�h V"Im rI Puy—-c—1.�1,udd, Plicc I of 1 calk to the folloving.month. balance. in—'s I 'UVo P A.c.. t Number Oat a Balance Due H1000001ZA 1 01/01105 $1 1(,'.00 1 S110.00 $149.76 $149.76 IW) Contribution Reimbursements Prior Balance-Total amount due on mftd�� -American Messauing assesses a the previous invoice. njgjw&;I�' � Federal Universal Service Charge to PRIOR BALANC� I-0 CO recd ver costs imposed on Arnericat) I'le ITO-EC.11 131., 0 -ninictit I I A"PAC EP _2! ;0 Sit, A*Q815TIRI 2'1.'1',0 Nlc,,saging by the federal Gow ,-1:1, fl-11. I," Amount Due-Amount to be paid by 11110 PAGINO " 1 0.105. 0 to support univcr-d service,and a 12-0 _,TSn,A''ICING 0 9.00 f "I f,m 00:j 01,06 1, the pa�yment due(hae.hicludes prior 214 555 12!0 PAGUI qLPIAC:ME67 PROCRAM 0 1 1 2.00 Reguhitory Chai-ge to recover ATricric;tit balarice,cur-wn( pa�yrncrits and 2114 5'-5 12-0 V�-ICLPAII_ s'—'s 1� O'f^1106 to 01;011�A b.CO 2 555 12.0 OVERCALLS, 1U CALLS u .20 n,1 costs ofcoruplying Ykall L credits applied to tI1C3CC0L1rt. AMS FEDEUN.V SVC 'T ci s, 5 R , 0 cetttin -werrinmitally irul sed A!1.ER,,,,G LAT09Y 0- .03 —quirernents. .�Nl PzF'410ES " to'2j"io' ic OiG Pager Phone Number-Pager 'EXA STATE SA:ES--Y 0 C T Y TA; rUITibei or personal identification rutriber. ......LTDLAIE AeOf DUE Government Fees and Taxes- L_IMPORTANT MESSAGES Includes governiiiew inandated local, Wc are.1• Imen to 1-I'l 119 17—noult,,Ithd_.k'P'd 'gcl .I,a^ igrti state and federal taxes,PUC surcharges P"_ -1 r P,,-b'�ho bh�t.'s- Sale-Charge for paging equipment ........ and,"".1 s"'s co I m and federal aud excise taxes where purchased. applicable, Thank YOU for Your prompt payment.American Messaging appreciates your business. Serial Number-UuiqUCIV Important Messages-Be sure Identifies yout-pagma cquiptnent. to check this secliou for uriportatit American Messaging notes and uiessai-les. Paging Service Charges-Charges P""'d"'h""and ofor,this A,11111-111,you,plyhealt CUSTOMER ACCOUNT NO H1�000001 American for nionthly pa6ug sery ice. A prorated INVOICE NO: HIOMOIZA Messaging BILLING DATE: 010106 chaiye for a partial period of service CURRENT CHARGES 14� Late Fees-hiiportant ijiforniatiou ITMY appear on your 111voicc.The partial regarding late fee rate,,is noted here. month charge on this invoice is for AMOUNTDUE 01:15'06 10 1.,• 8 i 11101101 100" na- MAKE CHECK PAYABLE TO service from 12/15,05 to 12`3 1/05. 'ICE,SoITH AMERICAN MESSAGING IT TN INNA �0,5 510Hku RIACE AMOUNT El IEU,, I P A ID ]0 L U'LAS TX'5025 AYE IOL',YESSAC:t:6 Enhanced Services-Charge to, P 0,9-09�9 optional enhartodSCI-ViCC(S).Such as V hconail,Pager Replacement ATYynn, Custom Greeting,Pat-,eSaver"',etc. 000000000066011756792!00Z00IJ-.003000149'LO VOUCHER # 135456 WARRANT # ALLOWED 358200 IN SUM OF $ AMERICAN MESSAGING PO Box 5749 Carol STream, IL 60197-5749 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code Y2429520NE 01-7362-06 $29.86 Voucher Total $29.86 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 358200 AMERICAN MESSAGING Purchase Order No. PO Box 5749 Terms Carol STream, IL 60197-5749 Due Date 5/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/6/2013 Y2429520NE $29.86 I 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 Date Officer 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. t LEWISVILLE, TX 75057 Account Number: Y2-429526 For All Inquiries: 888 223-4123 lg i!A1( T4 QUE^:, ytt'fft};:Re.Cf t Hearing Impaired (TTY): 800 643-2995 >rres Pon dence that is not payment related to the address above. Page 1 of 2 Invoice Prior Payments Current Amount Date Balance Charges Due 05/01/13 $250.48 -$53.21 $53.21 $250.48 I i IOR BALANCE IMPORTANT - SEE MESSAGE BELOW 250.48 CKBOX PAYMENT 0000218722 04/12/13 -53.21 BERT ROBINSON Service From 05/01/13 To 05/31/13 CC: E404825562 7.00 MIN ALL CALL Service From 05/01/13 To 05131/13 CC: E404677457 0.00 ALVAREZ Service From 05/01/13 To 05/31/13 CC: E404752090 7.00 TRY ALL CALL Service From 05/01/13 To 05/31/13 CC: E404677455 0.00 DUP CALL Service From 05/01/13 To 05/31/13 CC: E407104253 0.00 IPER ALL CALL Service From 05/01/13 To 05/31/13 CC: E404677456 0.00 OTT SPILLMAN Service From 05/01/13 To 05/31/13 CC: E403538516 7.00 N MATTHEWS Service From 05/01/13 To 05/31/13 CC: E402740452 7.00 N JENT Service From 05/01113 To 05/31/13 CC: E1181704 7.00 OTT MOORE Service From 05/01/13 To 05/31/13 CC: E403269052 7.00 TWORK ADMIN FEE 04/26/13 2.10 PER INVOICE FEE 04/27/13 4.95 IMPORTANT MESSAGES -he Federal Universal Service Charge (FUSC) decreased from 1.932%to 1.364%. arge 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 05120113.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 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 J`\American UNT NO: Y2-429526 � Messaging Y2429526NE 05101/13 CURRENT CHARGES $53.21 AMOUNT DUE Upon Receipt I $250.48 MAKE CHECK PAYABLE TO 54 36035 B 3 A AMERICAN MESSAGING ;E DEPT. S PAYABLE 1RE PAID $ El � ® a ® 0 46032-7570 I IIII'lllnl'IIIIIII"11'1111"11111111111111111 ' AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197-5749 1 ser address change? 111111"'!1111"111111111"I'1111'!I I I I'111'111'1111111111111.1 I I t check box and see reverse side. $ ( 1 0000000000660252429526000000000053210000250481 o 1 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. ** American LEWISVILLE, TX 75057 Account' Number: Y2-429526 �~Messa in For All Inquiries: 888 223-4123 `,RfAYME: DUE` u'on, ReC }tc g g 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 Y2429526NE 05/01/13 $250.48 -$53.21 $53.21 $250.48 FED UNIVERSAL SVC FEE 04/27/13 0.41 REGULATORY CHG 04/26/13 0.36 IN UTILITY RECEIPTS SURCHARGE 04/27/13 0.59 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 04/27/13 0.16 INDIANA UTILITY SALES TAX 2.64 TOTAL AMOUNT DUE $250.48 -------- ------------ -- _ 0 4. - r' «?'�,;,,-5�,,. } .q�.: ''(( ,. �.,., _.- <,. ..�1.//.((.��;�. _ r•�, a .ate s;•;;. . `�MM� ® Payment Due-The elite payment is Account Name: ,Jrht S tP Overcalls-If you exceed the monthly P.G. 3:;X 193450 Account Number: F1' 00000, ducto Antertcr'ni Messaging.Ifpayinent ��Messaan L-,Mille, TX 75'025 ppyMENT DUE: 01)15/06 allhllllt, It ad(ltl()nallXrpagefeeIs in fiill is not receivul by this(Lite,a g g Po^A71 Inquiries:BBR-247-769G ® -° '»`--° charged,You can not eany over unused late lee will be assessed on the unpaid en orae,':.:1nal IS cl P-,.,.."UVU to o'Add-'-- Pan,, 1 of , calls to the following month. balance. -- Invoice Invoice Pria,® Payments Current Amount Number Date Balance Charges Due i ® I Nii)OGOGIZA Gl;'01106 $110.00 $11G.00 $148.76 st4D.76 Contribution Reimbursements Prior Balance-Total amount due on -Anrerica n;t'lesviging assesses a the previous invoice. ("a•; `` Federal Universal Service Change to PRIOR B LAN O ,-O.CL+ recover costs nn(x)scd on Anw icm o P 'LE'E" p ® An sr,Er r AcER © , a - 51 r.:3sl.,rVPa ,zs ro t1'IC:sSdgl17g by the Federal fi0ve'CIll7lClit Amount Due-Amount to be paid by �1 SP n PAGING 5 n ® to supp(xT universal service,and a i,4 iF ,- .. JIS11,A'Pa61Nt :e t^„m 0:0,f. -n.)1.31.Jfi 9 00 the pa yntcnt due date.Includes prior 1 4 05S 13'0 EAGER•,LPLAC:WNT PROGRAM �.•e^v;.e t^em 0"O1i06 t?O,,UC 2.00 ReLlatury Charge to n.'(.•(ver-Atnerican [Y4 b55 1210 VOIC RAIL j e I'm U::01/0S tU OI:°1:U5 balance,ctg rent clam ,p yments and 4 51-1210 O\'ERCALLS: ,0 CALLS o -00__a,,y1r.”,,;;51°5 to,211,rP co Messaging;costs of complying with credits applied to the aceo(ott. auS FED UN'f Svc u!G == cert in governmentally imposed Al5 FEGULATORY; U3 ^VERNYENT FEES A"D TAXES requirements. Pager Phone Number-Pagel ETAS srATE SA:es ar :° Y (AY nLUrtlxr or personal idc ntii,cation ntmtlxr. -- °'"`""°°"T°°` $'4x.,6 ® Government Fees and Taxes- ® IMPORTANT MESSAGES I Includes government mandated local, wo oo`Anrea iC om::e'nD yo me nesl ;eels mec Ir[I wlcoc.n,ae er1,y aAe>Pk c.,.am:o Ple3z ' nI w,•r,-,I ax r m es sag,,g state and federal taxes,PUC surrhvpcs Sale-Charge R)r paging equipment —T,�d .,e.,1 a 'rL „-, , _ and fi;dertl and excise taxes wttelr Purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. Serial Number-Uniquely ® Important Messages-Be sure lcntifies yrnn paging<luilvnent. M14 ,w x,r>.. I^Pa,,e L F,u.,..1 to check this section for iraTmt int American Messaging notes wid vreasa dcracn mere nee rerora ms po,LOn wen ----- Inessages. ® Paging Service Charges-Oarges Yon,R.YR1Cat AmeTlCan CUSTOMER ACCOUNT NO:HI-000001 IN-Tnonthly paging service. Aprorated INVOICE NO: 1,100MUZA Messaging BILLING DATE: 010106 clralte for a Partial l riod of x'n ice ® Late Fees-Important information CURRENT CHARGES 14';'C may appear on your invoice.The pauTiail ® regarding late fee rues is noted here. month chan-,e on this invoice is for AMOUNTECK ABLE 6 ttl FP R t /�. 'U'Tn, 1005 --vDCi MAKE CHECK PAYABLE TO SCT\'7CC fTUItt 1?'l�:'OS tC)l2%?liflS. .IOHY SUiIH AMERICAN MESSAGING ATTY A%l.A SHIT- ` ;075 i�-ORHA1 PLACE AMOUNT S ❑ 'l ❑❑ GU[7, 120 PAID 0 DALLAS 1X 75025 Enhanced Services-t-hart=c for L,,LL611.„.,LI,LL„.III!..,dJdd,.,,ll„LIII„,I "tG” aLSSa'Ir.r, b !•nvt oan il0°r,vcyp.00ca optional enhanced.,er ice(s),sucha, V o!ceniail,Pager Rep],icer lent Pnxcl.un, Custom Gieetine,Page&ive -,etc. cnacoo3000S,_Da>.7ab�9�_aa_aoax�aeaocoau`3�sr. 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:/lwww.americanmessaging.net and logging into My Paging Account. ° DST 00071032 VOUCHER NO. WARRANT NO. ALLOWED 20 American Messaging 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 Y2429526NE 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 Monday, May 06, 2013 4/Z 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)) 05/01/13 Y2429526NE 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