221821 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CHECK AMOUNT: $30.03
CARMEL, INDIANA 46032 PO BOX 5749
CAROL STREAM IL 60197-5749 CHECK NUMBER: 221821
CHECK DATE: 7/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520 30 . 03 Y2-429520
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
American LEWISVILLE, TX 75057 Account Number: Y2-•429520
its•; -:-..;L,i-_.'��•x„>... .,.ei;?',Gxaa fir•. .,�a"t4„-�,-"t °t'i'lt,m.
Messaging For All Inquiries: 888 223-41231�.4y�pAYME�17{DUE:; 'Q7/1 =/1'3'; " S±V":
rkTlvr�ni ;:cux.i.:vP'tiM\':,+:iia.�.S3:.r-�,,,:1::....:4_G:•.aAS,.� v`•:.ii
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
Y242952ONG 07/01/13 $30.20 $0.00 $30.03 $60.23
PRIOR BALANCE 30.20
317-553-2411 KINKEAD, ROBBIE Service From 07/01/13 To 07/31/13 CC: E404641164 7.20
317-553-2439 KLEINSMITH, JORDAN Service From 07/01/13 To 07/31/13 CC: E407004097 7.20
317-553-3470 OPERATOR ON CALL Service From 07/01/13 To 07/31/13 CC: E404640521 7.20
NETWORK ADMIN FEE 06/21/13 1.08
PAPER INVOICE FEE 06/22/13 4.95
FED UNIVERSAL SVC FEE 06/22/13 0.28
REGULATORY CHG 06/21/13 0.18
IN UTILITY RECEIPTS SURCHARGE 06/22/13 0.31
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 06/22/13 0.09
INDIANA UTILITY SALES TAX 1.54
TOTAL AMOUNT DUE $60.23
01- -7 3 0
IMPORTANT MESSAGES
Eff ective July, the Federal Universal Service Charge (FUSC) decreased from 1.86%to 1.812%
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.
6
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0% aW@D@ui.
Payment Due-The(late I)nqnent is AD00Dnt ",,a: John
P.O. 81y 293450 Account Nu.1101: N1-000001 Overcalls-Ifyou exceed the monthly
clue to American Nlessagin&.It'Paynnent A
\\,_mericang Lewisville, TX 75029 ei Call limit.art additional per page J`ce is
=:�M, PAYMENT DUE: 01115/06
in full is not received 1�y this date.a ssao For All Inquir-,es:888-247-7890 charged,You can not utirry-(YVCr LHILISCILl
late fee will be ass_e,_-kd on the unpaid PI sews,an... ,a Wy,D,eWlad",9•.aw, page I Of I calls to the following month.
balance.
Invoice
jal P.....t. Current Amount a
N m-ber I_Da-tie�. I Prior Balance Charges
W000001ZA I 01l,,/06 $1,0,00 $149.76 5749.76 Contribution Reimbursements
Prior Balance-Total amount due on American Messaging assesses a
the PFCViOLIS invoice. 4R 0 Federal Universal St nlice Cliarge to
°RIOA BALAICE 110.00 recover costs imposed(in American
-A kIENT,-RCHP KPk12 110,00
ivIc.-&-iging by the Rderal Government
S)`11 I AGE I �1 'a, SN: AX3CLSTVRA :25:00 -
Amount Due-Aniount to be paid by 214-555 1210 DISPLAY-AGING Service frog 12!TS[05 to 12/3 �.50 to support Win ersal smice.and a
214-555 DISPLAY PACIFIC 6
,�!o
D,011W106 to 011 YO'0
the payment due(life.Includes prior 2,4 5551'110 PACER RLPLAGEWq- PHOU4,A4 Flo,01101106 to 01,131106 2,01 RL-gulatory Charge to n�cover American
bdIance.current charges,1)ayinentsand 2 '-555 1210 VOICLIAIL 0'!31!06 5.0
Mmsagirt
1210 OVERCALLS: 10 CALLS Q .200 Usage 1!10%105 to 120,1105 2.0' _v,;costs ofconiplying with
credits applied to the account, AHS FED UNIV SVC CMG (ID 22 certain governrnental�,imposed,
AJIS RECUL-011 CHO :03
GCVFPNMENT FEES 41):A�,ESQ requircific-lits.
Pager Phone Number-Pager TEXAS STATF SAIFS�TA
CT-Y TAX
number or personal idcntit ication
1111.71
tPUIT1110. TOTAL AMOUNT DUE L__ I L (W Government Fees and Taxes-
® 1 IMPORTANT MESSAGES Includes gmernment mandated local,
VVU ue111tvd
gnq�o:re.Pd,A,P I—IDd ,og fl yPaging UM"O"ag"" slate and federal taxes.PUC surcharges
P.—1 the",0! i'M fill all .U, I,, th,company.
Sale-Charge for 1)a&ing equil)rnent
and feclef�aland excise taxes when ptif-chased. applicable.
Thank you for your prompt payment. American Messaging appreciates your business.
Serial Number-Uniquely Important Messages-Be sure
identifies your paging equipment. to check this se Lion for important Pa,rt American Mcsq.,in& notes and
Paging service Charges-Chaves 111—.-11—1 Df—lh15 pDnfea Riffh your Pyou,",
CUSTOMER ACCOUNT NO:HI-000001 i&Amerlcan
for monthly paging service. Aproruted INVOICE NO: HIOOOOOIZA 'Z-Z:_'Messa0ng
BILLING DATE: 01 DI
chitige for a 1xintial period of•service D6
CURRENT L�9 76 Late Fees-Important information
�na�,aprv.ar on your invoioc.nie partial regai-cling,late fee rates is noted here.
month charge on this invoice is fir AM UNTDLIE 01115:06
IC FP I B 1 1 A 10061 'QU61 MAKE CHECK PAYABLE TO
service fi orn 12/15105 to 121-3 1/05. SMIH AMERICAN MESSAGING
ATTU ANNA WITH
SHORP,ACF AM LINT
Kil 2. PAID
❑❑❑ 1-1❑
�ALLAS Tx 75025
NAF ICA MESSAUING
Enhanced Services-(_'harc,,e for P'o BN 9999
A YtO1O rL 99999-9999
optional enhanced service's),such its
\bicernail,Pager Replacement 11rogjarn.
C.ti,torn Greeting,PkgcSaver".etc.
00000020D066-381786792J00D'011OOD030D149760
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 7/9/2013
Invoice _Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2013 Y2429520NG $30.03
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
VOUCHER # 135961 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
I
PO# INV# ACCT# AMOUNT a Audit Trail Code
i
Y242952ONG 01-7362-06 $30.03
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I
1
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Voucher Total $30.03
Cost distribution ledger classification if
claim paid under vehicle highway fund
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