226211 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $30.04
CAROL STREAM IL 60197-5749 CHECK NUMBER: 226211
CHECK DATE: 11/1912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y242952ONK 30 . 04 OTHER EXPENSES
1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
American LEWISVILLE, TX 75057 Account Number Y2-429520
..-Messaging For All Inquiries: 888 223-4123 PAYME'NTi dUE 1 11/1`5 1F3
Please send written corres ondence that is not p a ment related to the address above. Page 1 of 2
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429520NK 11/01/13 $62.95 -$30.04 $30.04 $62.95
�• e
PRIOR BALANCE U I - 3 o 6 62.95
LOCKBOX PAYMENT 0000224756 10/15/13 -30.04
317-553-2411 KINKEAD, ROBBIE Service From 11/01/13 To 11/30/13 CC: E404641164 7.20
317-553-2439 KLEINSMITH, JORDAN Service From 11/01/13 To 11/30/13 CC: E407004097 7.20 _
317-553-3470 OPERATOR ON CALL Service From 11/01/13 To 11/30/13 CC: E404640521 7.20
NETWORK ADMIN FEE 10/25/13 1 .08
PAPER INVOICE FEE 10/26/13 4.95
FED UNIVERSAL SVC FEE 10/26/13 0.29
REGULATORY CHG 10/25/13 0.18
IN UTILITY RECEIPTS SURCHARGE 10/26/13 0.31
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 10/26/13 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:1.5%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.
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Thank you to:your prompt payment, Am wican Messaging appreciates your business. N
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1120 LAKEPOINT DI STE 100 Account Name CARMEL UTILITES
�Amer++��i++c((a��n��[[]] LEWISVILLE, TX 75057 Account Number Y2-429520
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�= V VV For All Inquiries: 888 223-4123 ,1tAYMENT UUE 1�1'J1 J13 v'�
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
Y2429520NK 11/01 /13 $62.95 -$30.04 $30.04 $62.95
�• • Amount
TOTAL AMOUNT DUE $62.95
:t 4' AccaNn¢ Nam 1 S u:i=h Overcatis-ir tokt C.\ccul t)1e mom-IthlV
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Messaging ® PAVREUT;DUE: 01/16(06.
f•il? s„ol roceivcd b;this date.s $ $FO ,.. .,,,w.�.:s. _a-z,r r,is, cttai Ld Z'ou�anliut lr t.v�r tlnusixi
I _c;i,%t ,'be iL�SSCd Oil the enlixlit: cml( to the Ib!(oa<inL monist.
Iti i t Invoice Prior'® Payraente ( Current R our.:
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I Thank you for your p,Onlpl payment. American Messaging appreciates your busine<s•
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CHANGE OF FAAILING ADDRESS SECTION ONLY
Please contact our Customer Service Der)artrnent to have the account name changed
Account Number: _._ __----------------._-____ _._-----.___-.--__—_--
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Zip Code:
�be ;'oached at the following telephone numbers:
uJ� a/low 4vo 7tt+',nci clvc'l s before an, i'udr e s ch:--io,e bvd/ take efxecf. Yci? ca!) also view your bill or change ge your
?Ut're :s by visil'nt:1 oiir websiie at ?:f%7.,,t vbr'v.''.r t 7Flt^. I ;?i&'SS341'1Cf,i"1Pt<'nd;ogginc; into f0tr °Pa jifig/Ioc4x;1171.
VOUCHER # 136783 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
Y2429520NK 01-7362-06 $30.04
I
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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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201: Y2429520NK $30.04
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