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220912 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 o \�f ONE CIVIC SQUARE AMERICAN MESSAGING CARMEL, INDIANA 46032 PO Box 5746 CHECK AMOUNT: $53.69 —;' CAROL STREAM IL 60197-5749 CHECK NUMBER: 220912 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 Y2429526NF 53 . 69 OTHER RENTAL & LEASES 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. LEWISVILLE, TX 75057 Account Number: Y2-429526 For All Inquiries: 888 223-4123 �?.AYMIEN... t� 'E °'r ;UporT Receipti;: Hearing Impaired (TTY): 800 643-2995 xrespondence that is not payment related to the address above. Page 1 of 2 Invoice Prior Payments Current Amount Date Balance Charges Due 06/01/13 $250.48 -$53.21 $53.69 $250.96 IOR BALANCE IMPORTANT - SEE MESSAGE BELOW 250.48 CKBOX PAYMENT 0000219604 05/13/13 -53.21 BERT ROBINSON Service From 06/01/13 To 06/30/13 CC: E404825562 7.00 MIN ALL CALL Service From 06/01/13 To 06/30/13 CC: E404677457 0.00 ALVAREZ Service From 06/01/13 To 06/30/13 CC: E404752090 7.00 TRY ALL CALL Service From 06/01/13 To 06/30/13 CC: E404677456 0.00 OUP CALL Service From 06/01/13 To 06/30/13 CC: E407104253 0.00 I IPER ALL CALL Service From 06/01/13 To 06/30/13 CC: E404677456 0.00 OTT SPILLMAN Service From 06/01/13 To 06/30/13 CC: E403538516 7.00 N MATTHEWS Service From 06/01/13 To 06/30/13 CC: E402740452 7.00 N JENT Service From 06/01/13 To 06/30/13 CC: E1181704 7.00 OTT MOORE Service From 06/01/13 To 06/30/13 CC: E403269062 7.00 III TWORK ADMIN FEE 05/24/13 2.10 PER INVOICE FEE 05/25/13 4.95 IMPORTANT MESSAGES liversal Service Charge (FUSC)for the 2nd quarter is 1.86%. Istment is a rate correction. FUSC is our charge that recovers tndated costs and is subject to change each calendar quarter ,C assessment rate. This surcharge is our charge, not a tax. ®_ icate your service has been suspended for non-payment.We value your patronage and want to continue uality paging service. Please remit payment to avoid any additional charges and/or your account being °- Collection Agency. Unfortunately,if we do not receive payment within 10 days,your account will be re cannot guarantee your pager number will be retained. ae 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 i and return this portion with your payment `/, erica UNT NO: Y2-429526 1V1 A��essag g in Y2429526NF O b 06/01/13 CURRENT CHARGES $53.69 AMOUNT DUE Upon Receipt $250.96 MAKE CHECK PAYABLE TO 79 55498 B 4 A AMERICAN MESSAGING E DEPT. S PAYABLE RE AMOUNT s L 1 131 . V 46032-7570 PAID I I Ltd, 'I'Illllllll'Il'Illll IIII'IIIIIII'Ill'Illl�ll AMERICAN MESSAGING PO BOX 5749 CAROL STREAM IL 60197-5749 ,r address change? 'I'Il"IIII"I"II'IIIIIJI �Il��lll�lrl��llllll"I'Illllll �l�� heck box and see reverse side. ) 1 0000000000660252 ?-' 5S?bQ00000000053690000250961 o .s 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. American LEWISVILLE, TX 75057 Account Number: Y2-429526 ' ' --Messaging For All Inquiries: 888 223-4123 yjPAYI�_ENT vQUE Upon `Re_:ct pt 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 Y2429526NF 06/01/13 $250.48 -$53.21 $53.69 $250.96 D' - APR USF ADJUSTMENT 05/23/13 0.15 MAY USF ADJUSTMENT 05/23/13 0.15 FED UNIVERSAL SVC FEE 05/25/13 0.55 REGULATORY CHG 05/24/13 0.36 . IN UTILITY RECEIPTS SURCHARGE 05/25/13 0.60 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/25/13 0.16 INDIANA UTILITY SALES TAX 2.67 TOTAL AMOUNT DUE $250.96 I 0 I :.. , ® Payment Due-'laic date Tayinent is AccDMnt Name: Dunn s to Y I P.O. 10, 293450 ACOO11nt Number: W;-000001 ® t?vercall$-l t}'Olt exceed the mOntlllY' due to American Messa1line.If ryment American Le,:i6ville. TX 75029 — call limit,an additional lerpage fee is P'" �� PAYMENT DUE: 01/15/06 in full is not received by this date.a \ —Messaging Fo.All Inquiries: S88-247-7890 A—" ---- -- -'— chat Led.)bu can not carry(A er unused late fee will he assessed on the unpaid _el o ai.Gan r,a,,ar,dan<a Ilz;IA nap payn,an••,.dada I,Ina adnlaes ai o..a Pane 1 of 1 1 to the f)llo\aing month. balance. Invoice Invoice Prior© Paymente Current Amount Number Date Balance Charges Due H1000001zA 01/01: Co 06 $110.00 -$110.00 $149.76 $149.76 Contribution Reimbursements Prior Balance-Total amount due On -American vicscagine assesses it the previous invoice. •' °`' " Fedi Universal Se�r]viee Change to PRIOR BALAMDu O n0.UO recover costs imposed on American O PAYMENT CHECK v12335 ,2i 15!US I:U.00 i. ® SAL'c - DISPLAY PAGEF ® 12!yS:US SN: A„36LSTV8A 125 00 Mess igine by the Federal -Jtivenimeit Amount Due-Amount to he paid by 214-555-1210 DISPLAY PAGING A :e 1—12:16!05 to 12;3110E O :.50 to support universal service.and a 214-555.1210 DISPLAY PAG1Nu t• from 0';01i0u 10 O1;?t!Of; 9.00 17 the payment due date.hicludfspror 213-55512,0 PAGER RF.PIACEMENT PROGRAM Q�Se"+1oe from G:IV,'06 to 01;31;06 00 Rebllat(ry Charge'to recover American 214-55512'0 L�OICEMtII Sa"vlce from O:i01i06 to 01j"Itoe 5 00 halance.current chltges, ?awmcnts and 2 O' y,, Messsaging's costs of complying with i 213 555 12'0 vv^VLHCALI 1U CALLS 0 . 0 fro,11;'b!D5 to I'+:1s;OS +.00 "b credits applied to the account. AMS ECU UNA•SVC CHG� .22 certain go%emtnent ply imposed AVE REGULATOR”CHG .03 GOVERNMLNi i ANU TAXES mquirements, Pager Phone Number-Pager ERAJ S"ATE SAES'AX ® :.49 CIT,TAv 52 numberorpetsonal identification number TOTAL AMOUNT DUE — S1d9.]8 ® Government Fees and Taxes- ® IMPORTANT MESSAGES InCILICICS government mandated to i. ® 'Ne are aor of I,oral d 19 iol,It-h0S11vreleaa m=atVyr y „ale, Ind I,aar:v anal&I-o—d:a a ,g all al,.,r r ay r9 Ana me as II-3 = = state and federal sees.PUC surcharges reads P15ase Sale-Charge for paging e v v on tot wtb;.t rnvw,:me•IwnmessaDrlG r+a err all year m su�Olr 2 ne 1;aW f auJINOna'+nh,•n,:t•ro0 on r,e tympany quipment _ and federal and excise taees tiiifre pw'chasi = applicable. Thank you for your prompt payment.American Messaging appreciates your business. °- OSerial Number-Uniquely - ® Important Messages-Be sum idefibfics your paging cquipnient• to check this section for important vetll bnrfov pl on tlw qrv:4,,field-.m.r hr rnnunlM American Mcsktginti notes and Please detach here and,ot—this Portion won your payment ----- mossagls. ® Paging Service Charges-Charges CUSTOMER ACCOUNT NO:H1 OOD001 ��Amerlcan {it monthly paging service.A pnnrated NVOICE NO: H100000,ZA �`—Messaging BILLING GATE: 01:01:06 charge for a partial period of service • Late Fees-im}xir Cant infuriation CURRENT CHARGES 139.'0 may appear on your invoice.The partial ® regarding late tee rates is noted here, month charge on this invoice is for AMOUNTDUE OV15:r76 39.T6 b 10 Pc 1 8 1 1 A 10061 10061 ••A0T MAKE CHECK PAYABLE TO service from 12,"15105 to lJ3lrpj. JOHN SMITH AMERICAN MESSAGING AT]N 5 1 S"DR S-OA SNI PLACE PLACE AMOUNT c ❑❑❑ Ell] SUITE 120 PAID DALLAS it 16026 ® AMEF ICAN Vi Enhanced Services-Chttue for u..+i'i'i+n +i+i,i+i,++,uu+,.i.i,i+i,+.,ii„i•ni+„ P D fie.9999 Any,o,,, IL g9999-9999 optional enhanced service(s),such as n..n•.Li,+i+i+u.i,+„dw+ •ili.i+i.„..n.+i,ni..,i Voicemail.Pager Replacement Program, � Au«:ra rrnw:a;;rtr 1;1=nyar es.c"ea�roar:,nn.Ara=ale re.erse s�Te Custom Grecting,PagfSavcr"',etc. e6D^eeaoeD6�Daazas]ya.eDnoei,hDm6DDLM976D 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 scribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service where whom, rates per day, number of hours, rate , number of unit, price per u�t etdates se per hour rvice render �a Payee Purchase Order No. Terms Date Due Invoice Invoice Date Number Description (or note attached invoice(s) or bill(s)) Arno 06/01/13 Y2429526NF Vh monthly payment t �S3 69 fit.. sdt I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same with IC 5 11-10-1.6 \ e in acco, 20 kCe Clerk-Treasurer WARRANT NO -- ALLOWED 20 IN SUM OF $ n9 00197-5749 $53.69 <� OF AppROPRIATION FOR Gp ` police De artment �G �e #(TITLE AMOUNT Board Members tGE N� ACCT v o I hereby certify that the attached invoice(s), or 43-530.99 $53.69 I Oept. �242g526NF bills) is (are) true and correct and that the O Q materials or services itemized thereon for �A\O which charge is made were ordered and received except �r Friday, June 14, 2013 a = \ Chief of Police Title ledger classification if ��' - k"5itiat fund 64 m �" Ar Gos hotor vehicle highway r