226877 12/10/2013 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
9'4 oH.�o CAROL STREAM IL 60197-5749 CHECK NUMBER: 226877
CHECK DATE: 12110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y2429520NL 30 . 04 Y2-429520
1720 LAKEPOINT DR STE 100 Account Name: CARMEL UTILITES
,American LEWISVILLE, TX 75057 Account Number Y2-429520
'zSMessaog fi z y j
For All Inquiries: 888 223-4123 y�,RAYMENTifiDUE�����12/�15/�13�4�.',,=;,4
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Please send written corres ondence that is not p a ment related to the address above. Page 1 of 1
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y242952ONL 12/01 /13 $62.95 $0.00 $30.04 $92.99
A unt Activity Amount
o-
PRIOR BALANCE 62.95
317-553-2411 KINKEAD, ROBBIE Service From 12/01/13 To 12/31/13 CC: E404641164 7.20
317-553-2439 KLEINSMITH, JORDAN Service From 12/01/13 To 12/31/13 CC: E407004097 7.20
_ 317-553-3470 OPERATOR ON CALL Service From 12/01/13 To 12/31/13 CC: E404640521 7.20 _
NETWORK ADMIN FEE 11/22113 1 .08
PAPER INVOICE FEE 11/23/13 4.95
FED UNIVERSAL SVC FEE 11/23/13 0.29
REGULATORY CHG 11/22/13 0.18
IN UTILITY RECEIPTS SURCHARGE 11/23/13 0.31
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 11/23/13 0.09
INDIANA UTILITY SALES TAX 1.54
TOTAL AMOUNT DUE $92.99
IMPORTANT MESSAGES
Effective October, the Federal Universal Service Charge (FUSC) increased from 1.812%to 1.872%.
FUSC is our charge that recovers government mandated costs and is subject to change each
calendar quarter based on an FCC assessment rate. This surcharge is our charge, not a tax.
Thank you for your prompt payment.We appreciate your business.
A"Late Payment Fee"will be assessed on the past due balance in the amount of the lesser of:(a)the maximum amount allowed by law or(b)the greater of:1.5%of the unpaid
balance or current minimum Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date.
a
® Payment Due +he,t ate pay lout is A COUnt Name: SO:itB Overcalls-11 ou e,,ce it t$c ntnnthly
P f �3-5D A c n2 N de i- '1000Ct
h,c ui tntcu;an 1 u ling.it p rvtncm QmerlcaTl _e, Tx r o2�f call fa>>it an adrirtlonal ter p lge lee is
�g V V ®`PAYfdENT.DUi. .07!15/OB
ill lull is not receiV ed ti;tans date,a \\'Z-Messaging ,t. :n:,o:•tn� r.. r„ z - chmyett You c:m rlor can, over imused
late fcv will be&,a;sscd on the unpaid 0.0
x���.: _ > ,�:.•.-e.. e>v.n �•ve >' , � calls to the fuQo+aittt;;lu;nth.
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L,,'eice� In vo ire Prior®T Pdynents — current Amount ®.
Nunler Date Ba7dnce ' Charges i Due
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P. O.1C n 1 CI 01;Oti 111.00 ' $149.76 I $1499.76 i 19 Contribution Reimbursements
Prior Balance-Potal amomtt due on -"` �— ""'—�"~ "-" y, �_"� a y N � -Antcrtc<¢i Ntcssa inU asses It
the previous ntvoice. " Fetierlt Univemd Service Charge it)
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winiber or t emmist ittui fie.�tiuii I i
Government Fees and Taxes-
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-_._ ® � IMPQR rANT FIESSAGES � - ��� t.7ei fdL UTCL Itpil nt tIIai it itCd+a,nl.
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Sale-C h+n;u i61 par;lrig ccltupntcnt i arx,k-do _x&;c lili;L where
}xir::h.1a:'c�. f I , arpticxute.
t Thank lo:ou our
y y prompt payment. An,eNCan Messaging appreciates your business i h
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important Messages-B cunre
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® Paging service Charges e lsio.a-yArCouwr HO' .
J American
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} Late Fees-hnp r 1 int n tot i i Ci.)n
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rtla}appear c n yrn+s vc 1 c 11 r,a.liat n,grrdmg late tic tarts is nc,t,d hen.
,tenth i li llt c on f.ns,.vok:c is for Ar,,vuN,UVE D; ua s,as s
t << i u ... !..CC, MAKE CHECK PAYASL£TO
Scivicc f,oitl la'})t/OS to i^'i 1105. r'1'�' AMERICAN WE8SAPINu
,�._` tii•&:tioi?LA,E AMOUN I -i,�. 311
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Enhanced Services-Char J I�t( °e tot' _ 125105_120! µ,Fk��An rar�sAC
0.cyinirp 9�J9&99349-5545
opiis>nal m1lanced s<rricda}.Such as !604291053120'
te.�ia7tlal faaerh�?!acemeltPr<:�run. t-• � m ,K mss. -�_�:
Custom Greetilii.',,R,L'esaVC'1'''I,etc.
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VOUCHER # 136955 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
i
Y2429520NL 01-7362-06 $30.04
r�
1
I
I
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 12/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2013 Y2429520NL $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
Date Officer