222803 08/13/2013 i
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: 222803
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520NH 30 . 03 OTHER EXPENSES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
�\.American LEWISVILLE, TX 75057 Account^Number: Y2-429520
--Me ssa in¢¢ For All Inquiries: 888 223-4123 =�PAYMENT;�DU�..�
O Hearing Impaired (TTY): 800 643-2995 J :::,•:.::.,x.r ,
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
Y242952ONH 08/01/13 $60.23 -$27.32 $30.03 $62.94
PRIOR BALANCE 60.23
LOCKBOX PAYMENT 0000221357 07/08/13 -30.20
LOCKBOX PAYMENT 0000221821 07/15/13 -30.03
From Y2-429520 To Y2-429526 Adjustment 07/26/13 32.91
317-553-2411 KINKEAD, ROBBIE Service From 08/01/13 To 08/31/13 CC: E404641164 7.20
317-553-2439 KLEINSMITH, JORDAN Service From 08/01/13 To 08/31/13 CC: E407004097 7.20
317-553-3470 OPERATOR ON CALL Service From 08/01/13 To 08/31/13 CC: E404640521 7.20
NETWORK ADMIN FEE 07/26/13 1.08
PAPER INVOICE FEE 07/27/13 4.95
FED UNIVERSAL SVC FEE 07/27/13 0.28
REGULATORY CHG 07/26/13 0.18
IN UTILITY RECEIPTS SURCHARGE 07/27/13 0.31
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 07/27/13 0.09
IMPORTANT MESSAGES
Effective 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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Payment Due-The date payll lent is Account N.— In, 3,1 t i Overcalls-ll'you exceed the inorithly
P.1 Dex 2Q3450 A,CoUn I Number- HI-000001
due to American Mcssagjng.lflla�,nlent call linin-all additional per page fee is
—American TX 75029 PAYMENT DUE: 01115/06,
in litll is not received by this date,a Mgsaging F.'A: Jrq,.: changed.'Y6LI CW I not carry over unused
late 1'ec will be assessed on the wipaid calls to the follovvim month.des
balance. -
invoice Invoice Prier Payments Current Am—t
Number Sate Belem- Charges U.e
H1000001ZA $11Q.00 AS Contribution Reimbursements
Prior Balance-Total annOLInt(In,-on f -American assc&-os a
the J)TCVIOLIs invoice. Federal Univcrsa]Scrnicc Charee to
-R10R BALA IL rK:cover costs imposed on American
Mes&kzing by the Federal Government
1,05 �X3BLFTl�l 12,01
Amount Due-Arnoulit to be[laid by 21--55 1210 P-,SP�A, I,-
S to support universal service,and it 12 r'S:05
RegulatoryChaij-,cto iecoverAineric.11n
ific 1)a},rnent dLIC dlk,InClUdOS P1101 :,..',5:,-1,W PA,,FP P'PI A(FMFN'FrOG94u v:,e fi,:„,0119106 0 16
f,-01 4,6 1,
bahince,CLUTUIL Chal-L(!S,tia�,`Inctrts anti "I V, Messagring',costs of'wrnpl�yin.With
credits applied to the account. �11 I'D IN111".1 CHU certain gi-wernmentally inipoud
61":T1 E RN-MENT 'r A`L—
tS D reLliieirierits.
Pager Phone Number- lager T ETAS S,A-L 8 `X
runill-tor or 1)er,,onal Identification
jiumber. Government Fees and Taxes-
'T Includes government mandated local.
IMPORTANT,!�SAIES
and f -af um-,111.V sUll-ChaILICS
D-.-,,g 11,b.-,t .1 1;,Is 14-1,ald 1,0, A,d ,,,,g At j-,n1,1q-,'d g state, edei s
Sale-Charge,f6r pa,gall,l CCILlipinent S : kind federal and exci,,c taxes where
purchas;ed. applicable.
Thank you for your prompt payment. American Messaging appreciates your business,
Serial Number-uniquely important messages-Be sure
identifies yow-paging equipment. --------- to check-this section foi irnp)iiant
A
AJI10riCall Messaging notes and
Paging Service Charges-Charges Pe-e d—h "d"u'”th"Phion'Dh y"'PDyn",n messages.
CUSTOMER ACCOUNT NO HI.00001
,\_American
IN,monthly 1xi6nnservice. A pronited
INVOICE NO- \IZT-Messaging
- 11 BILLING DATE: 01;01,06
charge f6i a partial period ol'sm-ice Late Fees-Important information
CURRENT CHARGES
may appear on your invoice.The partial AM UNTDUE 0115MG regarring late fee nates,is noted lim.
inorith charge oil this invoice is for 10,FP 1 B I I A 100,,! -5D6T MAKE CHECK PAYABLE TO
service frond 12/15/05 to 12/11L.,05. JOHN W-TH AMERICAN MESSAGING
ATIN'NN-A SMITIi
- n AM PLACE AMOUNT
4'4510
�01 10, PAID s 000 011
EAI,AS �X?,025
Enhanced Services-Change f6r
-,yt:,wl IL 90955-9999
optional enhanced scrvicc(-,,),suchas,
Voiccinail,11ager ReplaccincTIt Prognirn,
LISIIH)l Grecting.PageSawr"',etc.
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 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 Y2429520NF, $30.03
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
4,/9/3. C--8-!?4, n�
Date Officer
VOUCHER # 136128 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
Y2429520NH 01-7362-06 $30.03
Voucher Total $30.03
Cost distribution ledger classification if
claim paid under vehicle highway fund