224757 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: . 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
;�?a CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $53.38
CAROL STREAM IL 60197-5749 CHECK NUMBER: 224757
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y2429526NJ 53 . 38 Y2-429526
1720 LAKEPOINT DR STE 10o Account Name: CARMEL POLICE DEPT.
�rican LEWISVILLE, TX 75057 Account Number Y2-429526
r Y
?ssaging For All Inquiries: 888 223-4123 r�PAENTDUE tfp0ll Receipt
Hearing Impaired (TTY): 800 643-2995
:written correspondence that is not payment related to the address above. Page 1 of 2
voice Invoice Prior Payments Current Amount
amber Date Balance Charges Due
19526NJ 10/01/13 $219.81 -$53.35 $53.38 $219.84
I!I ills
IONIC
s_
PRIOR BALANCE IMPORTANT - SEE MESSAGE BELOW 219.81 j
LOCKBOX PAYMENT 0000223816 09/16/13 -53.35 I
)994 ROBERT ROBINSON Service From 10/01/13 To 10/31/13 CC: E404825562 7.00 }
1287 ADMIN ALL CALL Service From 10/01/13 To 10/31/13 CC: E404677457 0.00
2504 ED ALVAREZ Service From 10/01/13 To 10/31/13 CC: E404752090 7.00
?792 ENTRY ALL CALL Service From 10/01/13 To 10/31/13 CC: E404677455 0.00 j
3401 GROUP CALL Service From 10/01/13 To 10/31/13 CC: E407104253 0.00
3286 SNIPER ALL CALL Service From 10/01/13 To 10/31/13 CC: E404677456 0.00
3611 SCOTT SPILLMAN Service From 10/01/13 To 10/31/13 CC: E403538516 7.00
3619 DAN MATTHEWS Service From 10/01/13 To 10/31/13 CC: E402740452 7.00
3634 DAN JENT Service From 10/01/13 To 10/31/13 CC: E1181704 7.00
3640 SCOTT MOORE Service From 10/01/13 To 10/31/13 CC: E403269052 7.00
NETWORK ADMIN FEE 09/21/13 2.10
PAPER INVOICE FEE 09/21/13 4.95 !
IMPORTANT MESSAGES
re October,the Federal Universal Service Charge (FUSC) increased from 1.812%to 1.872%.
is our charge that recovers government mandated costs and is subject to change each
ar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax.
gh this might be an oversight,our records indicate your account is currently past due. We would appreciate
nt as your account is scheduled for interruption on 10121113.Please send your payment immediately in order to —
reconnect fee.If you have sent payment for the amount indicated, please disregard this notice.
® I
ant 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
rent 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 j
atach here and return this portion with your payment
��em_ erlCan
IER ACCOUNT NO: Y2-429526 1�:.�,Messaging
NO: Y2429526NJ
DATE: 10/01113 CURRENT CHARGES $53.38
AMOUNT DUE Upon Receipt $219.84
MAKE CHECK PAYABLE TO
01 000854 43165 B 3 A AMERICAN MESSAGING
tEL POLICE DEPT.
4:A000UNTS PAYABLE
(VIC SQUARE PAAID $ 1:1 ® F31 .
tEL, IN 46032-7570
i R]
I����II�III�II�I���J�JII�II�LI�II�II��I�JII�II'�IIIII'Il 1
AMERICAN MESSAGING
PO BOX 5749 i
CAROL STREAM IL 60197-5749
;count or user address change? "'1'I'11'�I�11111'I'I�I�I�I�IJII�I���III�I�IJI��I1�1���1�11���
yes,please check box and see reverse side. j
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0000000000660252429526000000000053380000219840
o
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
** LEWISVILLE, TX 75057 Account Number Y2 429526
American a
For All Inquiries: 888 223-4123AYMEN7l �DU1UpOltEGestxG
'�,..-Messaging Hearing Impaired (TTY): 800 643-2995 IS
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
Y2429526NJ 10/01/13 $219.81 -$53.35 $53.38 $219.84
FED UNIVERSAL SVC FEE 09/21/13 0.56
REGULATORY CHG 09/20/13 0.36
IN UTILITY RECEIPTS SURCHARGE 09/21/13 0.60
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 09/21/13 0.16
INDIANA UTILITY SALES TAX 2.65
TOTAL AMOUNT DUE $219.84
0
® Payment Due Ile date pavincnt is Ac count Name r tr Overcalls-If you exceed the monthly
P.O. Box 203450 Accol t Number: h. 000001 ,
due to American klms a<uag It p aymcnt ` Americarl LU tie, Tl 75029 call liana,tut additional}x r page fee is
Messaging ® PAYMENT DUE ovrs,0
In fill is not received i,)y Yhrs date.a r° A!' inquiries:888-247-78011 -- cha6ed.5iu can not cain.over wiuse.d
late fee will tx assessed on the unpaid ea,a, ,llon--e_rn a o, 3i1 e.-=:,:e'f. Paye , Or , calls to the k4low�ing month.
balance.
Invoace invoice Prio Payments C rent Amount—�
Numbef Date aalance® Chat. 0 Due
CH1000001ZA 01/01!06 s17C 00 ( $110.CC 51<9.76 $1-09.76 Contribution Reimbursements
® _—
Prior Balance-Tatal amount due on ._, -American Messaging assesses a
the previous invoice. Fedora]Universal Service Charge to
PRIOR EA.LANCE ( O „D.DD recover costs imposed on American
o PAiM FE•.K-1234:., 1 1 1.0.00 (Y ing b L, 1
® ALE DISFLAY PAGER ® i NS SN. AAE-F—BA 125.0C Messagy the Federal ederal Tot ernmC'r�t
21�5 S 2� D SP FY PA('ING i' 12 1 t 1'05 1`.O
Amount Due-,Amount to he paid b} ® to support universal service.and a
i '11 .555 12 ...SF Y Pl CIG �. If of 1%to 010,1!06 9 GO �1 A
the payment due date.Irnlndesprior 12 PAG91 REPlrr4MF1 PROGRAM I f' O I Oo to , 1 1-, DO RegulatoryCliargetorecov'erAmerican
^14:55 12 'CIC! t t O 10 -n 1/.I,OC; cc,,
bal<ur e-current charge,,payments<uad l-iwsag, 's cu is ofcornplvrn?with
v1F rCAL1, .) CALLS 0 .20 ,1; fro. 11 5'05 .c f t ,(!?i '..CO a � p.
credits applied to the account. Ass PLO ON.V SVD CHG � 2, certain gover nnentaIly imposed
AM$REGULATORY Ci.G
® GOVeRI E'a EE[,AND TAILS19 ..^ reClUirCiTICTAS.
Pager Phone Number-i-aecv CIT, °`ATE GALES':AX
CI i,TA,+ .52
nurnber or personal identification
nuanher TOTAL AMOUNT UUE ——b149.?6 IS Government Fees and Taxes-
® IMPORTANT MESSAGES Includes government mandated local-
® a a+v 11 tool, 1„ o t" a k 91 i r ri o a - state and federal taxes,P[1C surchmges
Sale-Charge for paging equipment A. ,s1,.,n , .,c.L,ew -,r:O,,< _ano.-axr on Ic.<1era,y.
_ and federal and excise t mes where
purchased. _ _ applicable.
Thank you for your prompt payment.American Messaging appreciates your business.
Serial Number-Uniquely - Important Messages-Be sure
identifies Your paging,equipment. „f --�— —..-. - to check this soction for important
.Y4tle t t:.:r;11.11h,,f....ea.w It 1.:..,m 1.
Arerican Messaging notes and
Pfeasa detach hero and return this panion with your payment "
Paging Service Charges-Ch;arges }'`American
g g g CUSTOh1EP ACCOUNT NO:MI.00ODUI
for monthly paging scivice.A prorated INVOICE NO: HIOOOOOIZA Messaging
change fbr a partial per BILLING DATE: 01101!06
iod of service ® Late Fees-Iml tortant information
CURHENI'CHARGES ,1.'0
Wray"appear on your invoice.Tire partial �® regarding late fee rates is noted here-
rnonih charge on this invoice is fair AMOUNTOUE ov,50e
J 1 l 10 FP 9 , 1 A 10061 1CGO1 "SDGT MAKE CHECK PAYABLE TO
x rVlce Iii l I -1 S/tJJ to I-3 l'tl�. JOHN SMITH AMERICAN MESSAGING
ATTN A:'iNA Stu Fi
v0>5 SH.CP.HAM PILAU AMOUNT 5
SUi'E 121, PAID r�(—'I LJ 1 ❑❑
DAl._1S Tr 75025
AMERICAN MI.SSAGING
Enhanced Services-Charge tier u1.id,iln 11..111,1111 1dni,11d1i1i1i11,1di1•i1w1„i P O Dux UU99
Any�owfi 1L 41999-9999
optional enhancedserviee(s),such as u11n,11�1,11..11u.11.111nu,„,111,1,1„1,111,;1,01,•,1
Voicem<uL f alter Re}Aacement E rcx ram, 0 If 1-0aa6 rrararb”2,1,a.a—e
Custom Greeting.PaLcSavcr^hf.etc.
fiOU"OC 0000611DA1"?A6 i`i 2100 U R 011'OUC0U01.49"%6U
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:i/www.americanmessaging.net and logging into My Paging Account.
° DST 00071032
VOUCHER NO. WARRANT NO.
American Messaging ALLOWED 20
IN SUM OF $
P.O. Box 5749
Carol Stream, IL 60197-5749
$53.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1110 I Y2429526NJ I I I hereby certify that the attached invoice(s), or
$53.38
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, October 03, 2013
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))
10/01/13 Y2429526NJ monthly payment $53.38
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