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223817 09/10/2013 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: 223817 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520NI 30 . 03 OTHER EXPENSES 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES American LEWISVILLE, TX 75057 Account Number Y2-429520 ' —Messaging-Messaging For All Inquiries: 888 223-4123 -AYMENT�rDUE , Hearing Impaired (TTY): 800 643-2995 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 Y2429520NI 09/01/13 $62.94 -$30.03 $30.03 $62.94 SOMEHOW PRIOR BALANCE 62.94 LOCKBOX PAYMENT 0000222803 08/19/13 -30.03 317-553-2411 KINKEAD, ROBBIE Service From 09/01/13 To 09/30/13 CC: E404641164 7.20 317-553-2439 KLEINSMITH, JORDAN Service From 09/01/13 To 09/30/13 CC: E407004097 7.20 317-553-3470 OPERATOR ON CALL Service From 09/01/13 To 09/30/13 CC: E404640521 7.20 NETWORK ADMIN FEE 08/23/13 1.08 PAPER INVOICE FEE 08/24/13 4.95 FED UNIVERSAL SVC FEE 08/24/13 0.28 REGULATORY CHG 08/23/13 0.18 IN UTILITY RECEIPTS SURCHARGE 08/24/13 0.31 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 08/24/13 0.09 INDIANA UTILITY SALES TAX 1.54 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. b�,°`° bk _ 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 u V d MPI�4 ,,•, '..a , S� r ® Payment Due-The dare payment is Accab 1t Name Johi "i" Overcalls-It}ou excixd the monthly P J BoH 293450 Ate. t Nu be H1 000001 due to American ktesslauie If payment ,�`\American Lt+Sviue, Tx 70029 p — salt limit,am additional per page fee is �=Messa m ®IPAYMENT DUE Oi/15!06 in gull is not received by fit date.a $ g PDr AII. Inquiries,eau-z+;.rB9c — chzugcd.You cam not carT}rn'er tnttsc late fee will be assessed on the umpaid d e w. er. ;WF;n iris!s°91 Pa a a d,o n,e sd°lese aD._- Page 1 of. calls to The following month. y^an SI balance. Invoice Invoice Prior® Payments Curren( Amount (rim N bur Date .:lance Cha•qes Due ® 0 0OniZA 0I,0,!D0 s '0.00 1:0.00 $149 76 s1OB"i Contribution Reimbursements Prior Balance-Total amowlt due on r -American Messaging assesses a the previous±99±1±9.. `a' « ` FeduIII 'niverml Service C harge to PM TOP BA ® I,D GG recoi-er costs imposed on American ALEE+r CiECK AGPI a I ) - 11°0G Messaging by the Federal Government ® SALE DI5 L.Y PAGFH © ? 1405 SN: AtSPl STVEA I IP.r.J0 U"'U Amount Due-Amount to x paid by sr. 1210 Pt AY PAGING f' 121-5105 s1 1.11 DISPLAY IAGIAS of os to suPport rm e service.and a 10 the payment due data_Includes prior .5ss-tzt° PAGER P, ACEHEN'r PROGRAM • s rv;.,, Iron 01 01.06 m o 31,06 '.00 Regulatory'Charge to mcove1'AmelTCan balance,current charges,pa}nentsand L> , D VDICEIAL C,-o1 o• ?,'os l4�srag ingscostsofcompl}�ngwith .45 20.D OVERCALLS: ,G CA:_u wa6c •,.,G;D t° <, credits applied tti the account. AMS FED UNIV SOU CHO .22 certain goVernmentally imposed .5 AEGULATOPY CHG GOVERNMENT FEES AND TAXES® - requirements. Q .Pager Phone Number-Pager TEYAS STATE SAL 5 TAt GIT1'TAI 52 mimmber o pe sonal identification nwnbei. TOTAL MOUNT DUE — 1 "49.6 ® Government Fees and Taxes- ® IMPORTANT MESSAGES Includes Loverranent mandated local. ® we on i I v id N.r° , t , e rd n ° M a e n e ° a:,9 o state aril federal rites,PLC surcltarrres Sale-Charge for paging P a..e.:st n.o the 111E Bt nwn .r..a .:xssi3 ,ap,p),e,,a:ln.aid' 17:al1 1 pl-ly.paging equipment "'y° aril federal and excise takes where purchased. c applicable. Thank you for your prompt payment.American Messaging appreciates your business. Serial Number-uniquely ® Important Messages-Be.sure identities vow paging equipment. F_ e,Ift w..;��ge��eHe tin, to check this section for important American Messaging notes and mess± es. PleASn dafach)rerc and mha,this Portion wUA your pnyment n � Q Paging Service Charges Charges COST OMEN ACCOUNT NO Ht-°000°1 ��merlcan for monthly paging service. 1 ptoratt�l INVOICE NO HIOOU001ZA \ Messaging charge for a partial period of service WILLING DATE 01:01 V6 Late Fees-Important information CURRENTCHARGES j 76 may appear on your mlaice.The partial � ® regarding late fee rates is noted here. AMOUNTDUE 0,:15,06 month charge OlTl till!$11lVOlee is fOr 10 FP I E 1 1 A 10061 10061 "SDGT MAKE CHECK PAYABLE TO ser919 fi om I Z11 5 115 to 11 31/115. ONN SR:TH AMERICAN MESSAGING AT TN ANNA SMITH _ :i0?.5 SH16Hn1I PLACE - AMOUNT ❑(-"1� !'-I❑ :.'UIrE: .2O PAID 7502 • AMIDERC l MESSAGING Enhanced Services u..,lu,lui,::,,I:Lhi„,:uil::,,l:i:lu.,,,,n„hul°:I A0S.r, 99 99900.9999 optional enlanced service(s),such as Voicemrul.Pager Replacement Progrum, Accm:e,er e�°,:rr;,=S r.e^ae,• es.,e-,cn.x cox sro sae r,4e ye. Custom Greeting,PageSavet"1,etc. Gccaae=oD_600s:�ao�°:e>.�acoD�IaeD'DD�I:9�z:,o VOUCHER # 136281 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 Y2429520N 1 01-7362-06 $30.03 I i Voucher Total $30.03 Cost distribution ledger classification if claim paid under vehicle highway fund j 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 9/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2013 Y2429520NI $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