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HomeMy WebLinkAbout221357 07/02/2013 I CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $30.20 ss�+ CARMEL, INDIANA 46032 PO BOX 5749 CAROL STREAM IL 60197-5749 CHECK NUMBER: 221357 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520NF 30 .20 Y2-429520 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES �meriean LEWISVILLE, TX 75057 Account Number: Y2-429520 For All Inquiries: �-.-Messaging PAYMENTDUE• 06 J 15/'1.3'«,,,888 223-4123 Hearing Impaired (TTY): 800 643-2995 .x-.;.,,:.: 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 Y2429520NF 06/01/13 $29.86 -$29.86 $30.20 $30.20 Acti 1.,itpescrlptioh�'-%; Account vt Amount.-, Nu b m pr PRIOR BALANCE 29.86 LOCKBOX PAYMENT 0000219604 05/13/13 -29.86 317-553-2411 KINKEAD, ROBBIE Service From 06/01/13 To 06/30/13 CC: E404641164 7.20 317-553-2439 KLEINSMITH, JORDAN Service From 06/01113 To 06130/13 CC: E407004097 7.20 317-553-3470 OPERATOR ON CALL Service From 06/01/13 To 06/30/13 CC: E404640521 7.20 NETWORK ADMIN FEE 05/24/13 1.08 PAPER INVOICE FEE 05/25/13 4.95 APR USF ADJUSTMENT 05/23/13 0.07 MAY USF ADJUSTMENT 05/23/13 0.08 FED UNIVERSAL SVC FEE 05/25/13 0.29 REGULATORY CHG 05/24/13 0.18 IN UTILITY RECEIPTS SURCHARGE 05/25/13 0.31 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 05/25/13 0.09 IMPORTANT MESSAGES The Federal Universal Service Charge (FUSC)for the 2nd quarter is 1.86%. The FUSC adjustment is a rate correction. FUSC is our charge that recovers government mandated costs and is subject to change each calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax. Thank you for your prompt payment.We appreciate your business. A"Late Payment Fee"will be assessed on the past due balance in the amount of the lesser of:(a)the maximum amount allowed by law or(b)the greater of:1.5%of the unpaid balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date. of_ 736-1.06 6 ® Payment Due-Thc date payment is A count Name: John Smltn Overcalls-if you exceed the monthly P.O. Bor 203450 Account Number: H1 000001 dI1C IU Amellean t'ieti$ag111L,11 p<'IVmellt American LnwlSVilie. T% 75029 PAYMENT DUE: 01(15106 call limit.an additional pet'pale fee 1s in full is not received by this date,a Messaging For All inquiries:S88-247 7893 �'_ chalyed,You can not carry over unused late tec will be assessed on the unpaid P e e Set d ,N.er�nes,Unne,.e Inns n�F3Yn:e,;r_ialea;,:La a6.,ass awva Pa,,e , ,+ , calls to the following month. balance. Invoice Invoice Prior® Payments Current Amount Number Oate Balance Charges Due ® u10.0.,ZA 01/01/09 .1'0.00 -.110.00 5143,76 $149.76 Contribution Reimbursements Prior Balance-Total mnown due on Ametican Measnging assesses a the plrti loos invoice. ` Federal Univemil Service Chase to PRIOR BALANCE ® Ito 00 recover costs imposed on Arnelican O aAVMENi - CHECK•123.5 '2,15,05 - IIO.00 ® SAI E OISPI AY PAGER ® '?:19%O$ SN: A%38LSTV8A 125.00 Messaging 1?V till'Federal Grn'e171rnellt 214-a55-1210 DISP_AV PACING Sa—,:,o-fr On 120'5:0*,to i7::i1,Ob n.5, Amount Due-.Anx)wu to tx paid by 0 lo support wlivels ll c rt ice,and a 2.a5sslz,o DISP!4V GAGING serv,c?from 01(Ot iCO'fa 0',31:06 3.00' the payment due date.Includes pror 214 655,2�0 aAGLP 9(.aI40LM!•. PRO",AM •I Servo= fro„0.1;0106 to ol;:,;DD 2 pp Re((gulatory Charge to rtcmerAmclican balance.current Chames,liaymentsand 2u 555 1210 VOICEMAIL aer— 1—n1 rO1iU6±o 0,;')1(06 5.00 31a 5s5 1210 ovLflcnus: 10 CA LS a .2e0 usage .ar..,1ns,06 le I?:;u;n5 2.Op t�'ir'S-Ca�rlltgS COSLS Uf C011lp}4lnff TVlth credits applied to the account. AMS FED UNP.:SVC CI4G 19 22 certain gol'emmentally imposed AM S REGULATOflY CYG .03 GOVERNIVENT FEFS AhG TA%ES® Tcquaemcrn,, rL Pager Phone Number-1.iLer TEAS STATE SALES TA'' :." C:TY TAB .52 Ilia nbcr of-personal identification TOTAL AMOUNT DUE 5109 nwnhc t. - .76--- ------ ------------ ---� ® Government Fees and Taxes- ® IMPORTANT MESSAGES Includes gm-ernment mandated local. ® sye are corn mr.a m PmvWr g yea ero W_s1 w'_au n,e�a9 r9 sa cefl .e ro-:r,nc i« to—d ,e an a::nar nag n9 are,e;aDng = State atxl federal LiYCS,PCC surcha ores a.^.s P:eas'e es.;us nn the cal+a1 wvrw amercfnt^?zsa9r-,p not fct all yn:rz messan:r,0 neais m'o for a<lefiona,niwma:,vn en•fe co:aparry Sale-Charge tilr paging cyulpmcnt _ and federal and excise taxes«'Mere purchased. = applicable. Thank you for your prompt payment. American Messaging appreciates your business. O Serial Number-Uniquely ® Important Messages-Be sum identifies your paging x}uipnlent. :..0 Par,•N ,,J36QRe, ,NwP .n Ur a an, to check this section for important Atn(iitc�anMessaging notes and _ Preeso dolacn hem and ml—this vattloh wn4 your PaYmonr ---- messages. oPaging Service Charges-Charges CUSTOMER ACCOUNT NO:HI-000001 ,Amer ican for monthly paging Service.A protaied INVOICE NO: HIODOOOIZA Messaging BILLING DATE 01:01:06 charge for a partial period of service CURRENT CHARGES Ni Late Fees-important information ' 7e may ap}xar on your invoice.The II utial ®4MOUNT OUE 6315'66 regal-ding late fee rates is noted here. .1 a97E month charge on this invoice is for O FP 1 B I 1 A 10061 10,(61 —11,GT MAKE CHECK PAYABLE TO service from 12/15/05 to 1!3 t:fb. JOH4 WITH AMERICAN MESSAGING ATTN ANNA SMIT4 .075 SHORHAM o_ACF AMOUNT _ ❑❑❑ ❑El SUITE ,2C PAID DAI_AS *<75025 Enhanced Services-Charge for AVE B- MESGnG;>G ii,,.i,i,i,il,,,,,i,t,i,i,,,,ilii,,,,i,i,i,i,,.,,it„,iii,,,i D 81w 9599 A•,yto+.n IL 98885-9999 optional enhanced scn'ice(s),such as Voicemail.Rigger Replacement l'n)trarn. Ar..,,:,•nr::.e:,ir,<,.P;.,r:,=n.;a: es.,vea�..=cna^F'x=•;nu_,ye.a,e•s^.Hr Custom Greeting,pageSaler`"I,etc. 000000-013---6608-?867, LOOCOO1b000_3C71"i76C 1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES .Y7'�American LEWISVILLE, TX 75057 Account Number: Y2-429520 Messaging For All Inquiries: 888 223-4123 ^'PQYNENT°*DUE:NO RD= 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 Y2429520NF 06/01/13 $29.86 -$29.86 $30.20 $30.20 Nuni •- INDIANA UTILITY SALES TAX 1.55 TOTAL AMOUNT DUE $30.20 I K 1� l o th , pF Payment Due-the(late payment is Account Na.e: John Smith y > P.O. 5- ?93450 Account Number: h1-000001 ® Overcalls-If you exceed die nx)ntlrly due to American Niessaging.If payment Qmerican LPW1$VrLla, TX 75029 call limit,an additional perpaec fee is �Messa n PAYMENT DUE: 01/15106 in fill]is not received by this(fate,a gt g For Air T.qul ryes: 668-247-7690 A -- -- —--- charged.You can not ainy over unused late fie will be assessed on the unpaid P,eam sang«nn.i ce,:ec°aaience oral Is not Par—e,a,er 10 Ina addle:: Page 1 of 1 calls to the foll(m-ring month. balance — I Dice Invoice Prior® Paymonts Current Amount _Number Dete Balance Charges Due ® I H10000017A 0110105 $110.00 5110.00 $1 49.76 5149.76 ®i Contribution Reimbursements Prior Balance-Total an)ount due on -Aniericin Nless4rig assesses a the previous invoice. -mmim Federal Universal Service Chasse to PRI09 BALANCE 1:0.00 recover costs ini fK)sed on American O PAYMENT - ,-F.CK 412343 In QO n ,1 L�� SALE - DISPLAY PAGER © f:r16i0S SN:A,381-TVBA 1 25.00 Messaging by dic Federal Government ® Amount Due-Amount to be aid by %14-5!i5-12,0 Jf6 Ar FA'I'D om i?:1-/05 ` ^!31!05 4 SO pry 1 SS-12:o ?TSP;A,PAGING to frp.U1:o,/ O tOJU ton unlV(,'t$id.S('tllCC.atula 11<-S a^V1 OG tc 01:31!Un 9.CU 1_ the payn)ent due date.Includes prior 214-5SS-1210 PAGER REPLACEMENT PRC101o. a Y1ce frem 01(01;06 to 01:31/U6 2.CU Regulatory Chatge to recover Amemin balance, VOIC:.MAIL a Ire.U1�.^.1!UG to 01:;;1!116 S.L'U C'C,CtaTerttCharheS,paYnit'i1LSffild 2,4-5551210 OVLRCALLS: 10 CALLS n .2001 a9aVfro. nnsins to ,2!1,1;05 2.DU MCS9lgtng"SCOS(SOfCOmpIVIllgNlll) credits applied to the account. kkiS FED ur,:•V'VC CHG 0 = certain governn).nully imposed ANS REGULATORY CrO .U3 GOVER`:NENT-E ES AND TAXES 1'equircinhents. Pager Number Par Phone Numbe Par -ERAS STATE SALES TA% ® 19 g � C11Y TAI .52 number or personal idenblicaflon DT"`".°°HT DUE 3149.76 ® Government Fees and Taxes- numlxr. _U ® IMPORTANT MESSAGES •,' Includes government mandated local, ® '.ve aw cdrmi;:ea to P1 ding You the oem xme es;me6saymg so.ars'n n " o-,.,d look o, d o ser.rM ar =_ stat;find federal lal PUC surchat es Sale-Charge fi)r p gring equipmen and federal and excise taxes where purchased. applicable. Thank you for your prompt payment. American Messaging appreciates your business. _ OSerial Number-Uniquely - Important Messages-Be sure identifies your paging equipment. A a1a «4 ra "m x. ^ C O Ve�s°A w v,lq of to ehe k this se lion for important America)Messaging notes avid Pleasa detach here and,churn this portion wRh ------ incssages. O Paging Service Charges-charges °"'p'y"'°"' 1 DUST OMEfl ACCOUNT NO H1.000001 �'�American lot-niontlllV paging service'. A prorated INVOICE N0: HID000012A �Messaging BILLING DATE: 01:01:06 chtirge fbr a partial period of service ® Late Fees-hnporunt in&mnation CURRENT CHARGES 149'u may appear on your invoice.The:partial © regarding late fib rates is noted here. nionth chalk on this invoice is for AMOUNT DUE 01:15,06 R'4E]6 1 /� B 1 1 A 100^1 10061 �•SDGT MAKE CHECK PAYABLE TO service front 17 1 Si 05 to 12%1 L"5. GHN SOUTH AMERICAN MESSAGING ATTY ANNA SMITr So'5 SHOPHAM PLACE AMOUNT 5 ❑E10,00 SUITE 120 PAID DALLAS TV'5025 Enhanced Services-Charge for AMEHIC N 4ESSAGUI:G Y ]iii.I,i.l.n...�,l,i,l,l.,.,lnl,,,.i�iil�i�..��lliri�ln,,,i P 0 Son it Anv'„wn it 99599-9359 optional enhanced servicefs l.such as Doi(email,Palter Replacement Mpgi4un, �ei5 fe ^a e' 2 e b 1Mt G°t ar;d 5re 1e Custom Grtleting,PageSaver'",etc. 00BC000DEO660317c679210000E3100000 CO149760 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 000ill I 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 6/25/2013 Invoice, Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2013 Y2429520NF $30.20 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 POff ice VOUCHER # 135801 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 Y2429520NF 01-7362-06 $30.20 Voucher Total $30.20 Cost distribution ledger classification if claim paid under vehicle highway fund