HomeMy WebLinkAbout225721 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
F ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $53.38
CARMEL, INDIANA 46032 PO BOX 5749
CAROL STREAM IL 60197-5749
CHECK NUMBER: 225721
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
J1110 4353099 Y2429526NK 53 . 38 OTHER RENTAL & LEASES
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
LEWISVILLE, TX 75057 Account Number: Y2-429526
D For All Inquiries: 888 223-4123 T DUE U�OI�i�R C@ pt}
res ondence that is not p ayment related to the address above. Page 1 of 2
Invoice Prior Payments Current Amount
Date Balance Charges Due
11/01/13 $219.84 -$53.38 $53.38 $219.84
)R BALANCE IMPORTANT - SEE MESSAGE BELOW 219.84
(BOX PAYMENT 0000224757 10/15/13 -53.38
:RT ROBINSON Service From 11/01/13 To 11/30/13 CC: E404825562 7.00
IN ALL CALL Service From 11/01/13 To 11/30/13 CC: E404677457 0.00
4LVAREZ Service From 11/01/13 To 11/30/13 CC: E404752090 7.00
aY ALL CALL Service From 11/01/13 To 11/30/13 CC: E404677455 0.00
JP CALL Service From 11/01/13 To 11/30/13 CC: E407104253 0.00 i
'ER ALL CALL Service From 11/01/13 To 11/30/13 CC: E404677456 0.00
1
rT SPILLMAN Service From 11/01/13 To 11/30/13 CC: E403538516 7.00
MATTHEWS Service From 11/01/13 To 11/30/13 CC: E402740452 7.00 I
JENT Service From 11/01/13 To 11/30/13 CC: E1181704 7.00
rT MOORE Service From 11/01/13 To 11/30/13 CC: E403269052 7.00
NORK ADMIN FEE 10/25/13 2.10
=R INVOICE FEE 10/26/13 4.95
IMPORTANT MESSAGES
r, the Federal Universal Service Charge (FUSC) increased from 1.812%to 1.872%.
rge that recovers government mandated costs and is subject to change each
based on an FCC assessment rate. This surcharge is our charge, not a tax.
ant extension has been made,your account remains past due. If payment is not received by the extension {
will be subject to immediate suspension.If you are confident your payment will be posted by the
lease disregard this notice.
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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
Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date.
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rid return this portion with your payment
,American
NT NO: Y2-429526 Messaging
Y2429526NK
11/01/13 CURRENT CHARGES $53.38
AMOUNT DUE Upon Receipt I — $219.$4
MAKE CHECK PAYABLE TO
1 71220 B 3 A AMERICAN MESSAGING
DEPT.
PAYABLE
tE AMOUNT Q —1 ® T .16032-7570 �P
'I11111�'tl"Ilr��l�ll�l�'�����r11111�1���1��1
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197-5749
ir address change? "���111111111'�'�I�II"11111'11"���'lll'llll�l'lll'll�l���"�1'
:heck box and see reverse side.
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0000000000660252429526000000000053380000219840
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1720 LAKEPOINT DR STE 100 Account Name CARMEL POLICE DEPT. x
LEWISVILLE, TX 75057 Account Number Y2 429526
k�gkTeria essaog For All Inquiries: 888 223-4123 P'AY�MEMT DUE Upson; Rec ipt„
Please send written correspondence that is not p ayment related to the address above. Page 2 Of 2
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429526NK 11 /01/13 $219.84 -$53.38 $53.38 $219.84
Description Number
FED UNIVERSAL SVC FEE 10/26/13 0.56
REGULATORY CHG 10/25/13 0.36
IN UTILITY RECEIPTS SURCHARGE 10/26/13 0.60
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 10/26/13 0.16
INDIANA UTILITY SALES TAX 2.65
TOTAL AMOUNT DUE $219.84
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Thank you for your prompt paymert. Amel ican Uu,Ssaging appreciates your business.
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CHANGE OF NlAil_ING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account name changed
Account Number:
Add re s s' ----
S, _ 7_Ip Code:
oitE'
,c l,c chec at the toliowirig telephone numbers:
avi } Evening:
P'F, se allow two billing cycles before an address change will take effect. You can also view your bill or change your
?ddress by visiting our website at irftp:iiwww.arnericanmessaging,net and logging into P✓lv paging Account.