223816 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $53.35
CAROL STREAM IL 60197-5749
CHECK NUMBER: 223816
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y2429526NI 53 . 35 OTHER RENTAL & LEASES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
rican LEWISVILLE, TX 75057 Account Number: Y2-4295
ssaging For All Inquiries: 888 223-4123 PArll�El�1rRU0815/�13}t;�k�
Hearing Impaired (TTY): 800 643-2995
written correspondence that is not p ayment related to the address above. Page 1 of 2
Dice Invoice Prior Payments Current Amount
Iber Date Balance Charges Due
1526NI 09/01/13 $166.46 $0.00 $53.35 $219.81
PRIOR BALANCE 166.46
394 ROBERT ROBINSON Service From 09/01/13 To 09/30/13 CC: E404825562 7.00 j
?87 ADMIN ALL CALL Service From 09/01/13 To 09/30/13 CC: E404677457 0.00
504 ED ALVAREZ Service From 09/01/13 To 09/30/13 CC: E404752090 7.00
792 ENTRY ALL CALL Service From 09/01/13 To 09/30/13 CC: E404677455 0.00
401 GROUP CALL Service From 09/01/13 To 09/30/13 CC: E407104253 0.00
286 SNIPER ALL CALL Service From 09/01/13 To 09/30/13 CC: E404677456 0.00 {
311 SCOTT SPILLMAN Service From 09/01/13 To 09/30/13 CC: E403538516 7.00 j
519 DAN MATTHEWS Service From 09/01/13 To 09/30/13 CC: E402740452 7.00 I{
534 DAN JENT Service From 09/01/13 To 09/30/13 CC: E1181704 7.00 6
540 SCOTT MOORE Service From 09/01/13 To 09/30/13 CC: E403269052 7.00
NETWORK ADMIN FEE 08/23/13 2.10
PAPER INVOICE FEE 08/24/13 4.95
FED UNIVERSAL SVC FEE 08/24/13 0.54
i
i
IMPORTANT MESSAGES ®, 1
July, the Federal Universal Service Charge(FUSC) decreased from 1.86%to 1.812%
our charge that recovers government mandated costs and is subject to change each
r quarter based on an FCC assessment rate. This surcharge is our charge, not a tax.
ou for your prompt payment.We appreciate your business.
it 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
ant 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
ach here and return this portion with your payment
y��� erlC
1 �g�
=R ACCOUNT NO: Y2-429526 Messaging
NO: Y2429526NI
)ATE: 09/01/13 CURRENT CHARGES $53.35
AMOUNT DUE 09115/13 I $219.81
MAKE CHECK PAYABLE TO
li 000860 22994 B 3 A AMERICAN MESSAGING
=L POLICE DEPT.
:ACCOUNTS PAYABLE
JIC SQUARE AMOUNT $ ❑ n o ® f"�
.L, IN 46032-7570 PAID I�JI IcJ I L/
it""u11111111111'III'1111111"111'IIr111n'1111111'1111
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197-5749
;punt or user address change? 1111111"I'I'I"I'1111111 I'I'11'I'11111'I I I'11111111111111'111'I'
es,please check box and see reverse side.
0000000000660252429526000000000053350000219819
n
1720 LAKEPOINT DR STE 100 Account Name CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number Y2-429526
American
'Z —Messaging For All Inquiries: 888 223-4123 nhAYMEHT DUE i?9J15�13 " '
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
Y2429526NI 09/01/13 $166.46 $0.00 $53.35 $219.81
REGULATORY CHG 08/23/13 0.36
IN UTILITY RECEIPTS SURCHARGE 08/24/13 0.60
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 08/24/13 0.16
INDIANA UTILITY SALES TAX 2.64
TOTAL AMOUNT DUE $219.81
® Payment Due the date payment is. Account Name: John Smith overcalls-Ifyou exceed the monthly
P O RV. 293A50 A c t Number: W-000001
due to American Moss tging It payment merican e `°lle. Ta 75029 ®r crll limit,tur additional per page lee is
PAYMENT DUE 01)15)06 ,.t
n full is not received b}this date,a $ S P Art. tnNniriDE:BRB as 7 7690 _ - changed.yiTU can not tarry over unused
late fee w ill Ix,assessed on the unpaid r,os,,s -N. :e: .d<r I-, . 1 p,.—; I. Ne ado,..3I .3_ a e , °t , calls to the following month.
ba(vmce.
Invoice Invoice Prior® Payments Current Amount
Nu her• Date 0 lance Cha ges _ Due ..
® I E—D-DiZA. (it101;06 5110 00 5110.G0 5149'6 s149.76 Contribution Reimbursements
Prior Balance-Total amour due on American Mcss aging assesses a
the previous invoice. '� '� � " "` FederA Universal Set-vice Charge to
PRIOR BALAri O .J.DD recover costs imposed on American
P'W , tECK=1234, 12 9.06 Messaging by the Federal C;overment
n� SALE OI FLAY PAGEP ® 12 1 SN. AX36L5TVSA 125.00
b b
®- Amount Due-t niount to be paid by D-SP AY PACING r. ,2., o t -2,31)15® 1.50 to supix)rt univetsil service.ice.and a
. ^11 '.555 2: ISP AY PA I!G t 0.. t 06 t u,. ,OU 9.Do
the pavTnent due date.Includes prior .•11-$5s 12 P.%IFPI A.N.E.NT PROGRAM 6: c1 D 1 r.,'C 00 Regulatory Cliarge to recover.Arnerican
';M1',5 12. SIC M I. f.- O� .Do t 11,t 9., 5.00
nce.current charges•payrnents and s. -, GVER,nLL6. :o CALLS a .2001_S s =rnm 1,:5.05 to "limos ,00 - Me cagumg's costs of conmplying with
hala
credits applicrl to the account. ms EED UNiV 3YG ILUC .22 certain governmentally finNsed
AMS PesuLAr6av +; .9B
GOYERNI.IENT I:i ES AND TAXES® requirements.
Pager Phone Number-Pat TEXAS STATE,ALES TAX
GITI TAR .52
number or personal identification
nurnbec TOTAL AMOUNT oue $1 4e.76 ® Government Fees and Taxes-
® IMPORTANT MESSAGES lncltrdeS goNrerrtmeiit nmarmclated Iccai.
® r o e 1)r the �1 the d 1, d q al..n1 9 _ = state and federal taxes.Pl 'surcharges
i, hl,a._vsi,.a 1;1;t e w,t.al wv. s:og,m o,A!/t t_e_dg ra:,.r,.i.s',U r.,.a..l.. 1 ,.r,r pany.
paging equipment
Sale-Charge for pa _ _ and federal and c-cc tse ta.XCS where
purchased. _ applicahle.
Thank you for your prompt payment.American Messaging appreciates your business.
Serial Number-Uniquely Important Messages-Be sum
identifies your paging equipment. d„11E P a,a,_:. –— —.______ to check this section for important
American`Iessaging notes and
-_-- messages.
Ptease detach here and return this portion with you,payment mrv�pa� �]]vv��
® Paging Service Charges-Chitrges CUSTOMER ACCOUNT NO:H1 000001 k\\,American
l
for monthly paging service,A ptnratcd INVOICE NO: H1600001ZA Messaging
;011 06
chame for a partial period of service BILLING DATE: D1 Late Fees-important information
CURRENTCHARGES
may appear on your invoice The partial ® regarding late tee rates is noted here.
t t AMOUNT DUE 01:15-06
mOtrth(,Lhale on this invoice I$11()r 10 r? B, 1 A 1006, 1006' "SCGT MAKE CHECK PAYABLE TO
service trorn 121 S'Q5 it)1'_,/31:X15. JOHN SMITH AMERICAN MESSAGING
AflN ANNA ElAi TN
9T5 SHUP.HAM PLACE AMOUNT j 11 El El 11❑
SUITE 129 PAID i_1
DALLAS iY'r SU25
AARICAa MESSADinu
Enhanced Services-Charge for u...is�,r.u....,isisi,i::„nu,::�i,i,i,i„,,:ii„i,ni:,,, P U B.,E959
Anyiown SL 01999-9559
optional enhanced service(s)1 such as
Voicem<ul.Pager ReplacementProgram.
Custom Greeting,PageSaverGl.etc.
nUnonucoon6i,ua>,7;t,rra:uRi;DOLn;oocnenm,Nrn,,o
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:Ilwww.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
$53.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I Y2429526NI I 43-530.99 ( $53.35 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
Thursday, Sep mber 05, 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))
09/01/13 Y2429526NI monthly payment $53.35
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
20
Clerk-Treasurer