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224756 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $30.04 CARMEL, INDIANA 46032 PO Box 5749 CAROL STREAM IL 60197-5749 CHECK NUMBER: 224756 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 Y2429520NJ 30 . 04 Y2-429520 1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES merican LEWISVILLE, TX 75057 Account Number Y2-429520 \.,Messaging For All Inquiries: 888 223-4123 >PAMENT DUE F� ?Oj#5(132 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 Y2429520NJ 10/01/13 $62.94 -$30.03 $30.04 $62.95 PRIOR BALANCE 62.94 LOCKBOX PAYMENT 0000223817 09/16/13 -30.03 317-553-2411 KINKEAD, ROBBIE Service From 10/01/13 To 10/31/13 CC: E404641164 7.20 317-553-2439 KLEINSMITH, JORDAN Service From 10/01/13 To 10/31/13 CC: E407004097 7.20 317-553-3470 OPERATOR ON CALL Service From 10/01/13 To 10/31/13 CC: E404640521 7.20 NETWORK ADMIN FEE 09/21/13 1.08 PAPER INVOICE FEE 09/21/13 OI- -73C D.o fp 4.95 FED UNIVERSAL SVC FEE 09/21/13 0.29 REGULATORY CHG 09120/13 0.18 IN UTILITY RECEIPTS SURCHARGE 09/21/13 0.31 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 09/21/13 0.09 INDIANA UTILITY SALES TAX 1.54 IMPORTANT MESSAGES Effective October, the Federal Universal Service Charge (FUSC) increased from 1.812%to 1.872%. 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:1.59%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 ® Payment Due the date payment is Account Name John S,t ® Overcalls li you exceed the monthJv P ) R 203.50 Account Number: H 0009 7 due to Amens m 4tcskibme It paymetmt + Messaam Le mi Tx 75026 _ Ball htmt m additional per p m e fix is ® PAYMENT.DUE 01/15/06 in fuil is not received by this date,a g g For Ail inquiries.868 217 7PJC chargud.lou can not cam'over uriuu'd late lee will he assessed on the unpaid P -r.,--,,,,ocov,ir ei of a,.e:CIS a 1 v ad.v,ss ot'— Pe{,e , of calls to the following nionth. balance. r - -- Invoice Invoice Priar® Payments current Amount i Nu Cer Date Balance charges Due ' ® .!IC 000 ZA 01/01loo $110.00 s'10.00 $143.76 $149.76 Contribution Reimbursements Prior Balance Total a niount due on uu -Arnencan Mess tgumg assesses a �. .. ° t the pravio invoice. °` 1 Federal Universal Set vice Charge to PRIOR ea,L..E ® ,o J iecover costs imposed on Arnerican ® A UEN HEt.K r ? i IID C T�T T• WF. DIS I.Y PArgR{ ® ?IA U. .N: AYS9t ST�9A 1 Jivlesktgmg b\the Federal G(A`einiTlerit 12'1 n PLA A IN. S .f- 12 D' 11'01 i i.:0 © Amount Due-:�nxmwmt to lx prod by ® to Support unnet al s ryice and a 214 > i?U n SF A PA 01111 5 f 01 U 06 n J 1 1 Y.. T3 the payment due date.Includes prior 4 '->5 12 0 Eh F t 11 OAFNI'PRDGR41 S ( C1 D Ub o U -.1 D' 0 Regulatory Charge to reco ei American '"CEN L S ire -i JI U6 to J.01 D' 'C Yxilutce,current charges,payments vmd 0 14cs4aains costs of evm Js1ns with ..n.sss 1L•0 WERl4LL5 1D CA; @ 20 U..OGe m 11.to CS to ,. '105 L..,o t' credits applied us the aecotmt. aus rEO UN �vl'CHG .22 certain govenunentally imposed AuS REGUL CR' C`IS ® GOVEFNMENT FE[S AND':AxES® �' requirennmts. Pager Phone Number-gage AT r TEYA,STE SALES TA) G'IY Tax number or Perot aE idcntilication 5 TOTAL AMOUNT DUE —1.16 numlx r, -- - Government Fees and Taxes- ® IMPQRTANT MESSAGES Includes governnment mandated kcal. ® P e L v 1 b 1 , e 9 d :n d, a d. 9 it 9 9 c. . ,agnq o s ate and federal takes.PUC'surchat'ges ,.;P r t,:,nohe'� 06t—a, ..,,9,..u,:II YO ,r:9 1.r..I.,.iAdfi is irto—fil"0nl,..:,.nli, Sale-ChaTe for pagdng equipment and federal and excise taxes where purchased. = applicable. Thank you for your prompt payment. American Messaging appreciates your business. _ Serial Number-Uniquely °— ® Important Messages-Be,ore identifies;your paging equipment. w..L�� �r ,. to check this section for intpcxtarit American Mess tging notes and ---- ntds44<eS. Please dolach hero and f Iris Porunn ii ha your pe,ymenl n' .. ® Paging Service Charges Charges CU'TOMERACCOUNTNO.H7000001 4�TTleT1Cd11 for monthly paging service. A prorated rvvolcE No: "'uoaootzA Messaging BILLING DATE o1:Dios change for a partial period of set y ice Late Fees-ImLoitarn informal on CUHREN7'CHARGES ?i:i.'%¢. may appx ar on your im oicc The partial © regarding late tee rates is noted here. 1, AMOUNT DUF,' o1n5�06 ��.9,7(' month change on this invoice is�t16r D FP 1 8 1 1 A 10061 10;061 —5,GT MAKE CHECK PAYABLE TO service floor 12/15-0o to 12,3 b'05. JOHN Sk'TH AMERICAN MESSAGING AT TN ANNA 6MIT. _ D SHCRHV'LACF AMOUNT _ $ ❑r,n (�.❑ SURE ,20 PAID lJ LJ iJ OAi.EAS 75025 ® MIORIGA 9r999SAWIG Enhanced Services-Ch:rgefix u...i.i,i,u..,..Li,i,i,.,:uu,,,d,i,i,i,,.:,n,,;,ui.,d Anytrwn It, 99999-9999 optional enhanced servicc(s),such as Aoicemrul.Pager replacement I rgram, o^ e ��,Plense coca.- —. s". C:ustoin Greeting,PagcSaver"',etc. 4 VOUCHER # 136506 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 f PO# INV# ACCT# AMOUNT Audit Trail Code Y2429520NJ 01-7362-06 $30.04 Voucher Total $30.04 Cost distribution ledger classification if claim paid under 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 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 10/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2013 Y2429520NJ $30.04 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 11011413 rl—J V1,1°IZK.. —.L Date Officer