226878 12/10/2013 CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING
0 CHECK AMOUNT: $211.83
CARMEL, INDIANA 46032 PO BOX 5749
oM Lo. CAROL STREAM IL 60197-5749 CHECK NUMBER: 226878
CHECK DATE: 12/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 Y2429526NL 211 . 83 Y2-429526
December 5, 2013
Cindy,
I'm paying the total amount due to American Messaging this pay period due to late charges that
have accrued for quite some time. Between Ann Gallagher and I we have been trying to get
them to drop the late fee charges to no avail.
If you have any questions please let me know.
Thank you,
Teresa Anderson
Budget Administrator
Carmel Police Department
1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT.
` LEWISVILLE, TX 75057 Account Number: Y2-429526
Ig For All Inquiries: 888 223-4123 RAYARENT DUE;,4}Upon RecBipt
rres ondence that Is not p a ment related to the address above. Page 1 of 2
Invoice Prior Payments Current Amount
Date Balance Charges Due
12/01/13 $219.84 -$53.38 $45.37 $211 .83
o• o o
:OR BALANCE IMPORTANT - SEE MESSAGE BELOW 219.84
:KBOX PAYMENT 0000225721 11/12/13 -53.38 �.
IERT ROBINSON Service From 12101/13 To 12/31113 CC: E404825562 7.00
UN ALL CALL Service From 12/01/13 To 12/31/13 CC: E404677457 0.00 _
ALVAREZ Service From 12/01/13 To 12/31/13 CC: E404752090 7.00
-RY ALL CALL Service From 12/01/13 To 12131/13 CC: E404677455 0.00
)UP CALL Service From 12/01/13 To 12/31/13 CC: E407104253 0.00
:PER ALL CALL Service From 12/01/13 To 12/31/13 CC: E404677456 0.00
J MATTHEWS Service From 12/01/13 To 12/31/13 CC: E402740452 7.00
J JENT Service From 12/01/13 To 12/31/13 CC: E1181704 7.00
i
)TT MOORE Service From 12/01/13 To 12/31/13 CC: E403269052 7.00
-WORK ADMIN FEE 11/22/13 1.75
'ER INVOICE FEE 11/23/13 4.95
UNIVERSAL SVC FEE 11/23/13 0.47 i
I
i
IMPORTANT MESSAGES
-r, the Federal Universal Service Charge (FUSC) increased from 1.812%to 1.872%.
irge that recovers government mandated costs and is subject to change each ®_
r based on an FCC assessment rate. This surcharge is our charge, not a tax.
(
ght be an oversight,our records indicate your account is currently past due. We would appreciate
account is scheduled for interruption on 12123113.Please send your payment immediately in order to
;t fee.If you have sent payment for the amount indicated, please disregard this notice.
e 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
t Late Payment Fee. Billing errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date.
t
6
—i
ind return this portion with your payment American
JNT NO: Y2-429526 ��-.._Messaging
Y2429526NL
12/01/13 CURRENT CHARGES $45.37
AMOUNT DUE Upon Receipt F $211.83
MAKE CHECK PAYABLE TO
36 90579 B 3 A AMERICAN MESSAGING
E DEPT.
S PAYABLE
RE AMOUNT
46032-7570 PAID $ n n ® n
II11��1��1�111���'�I"�III'IIIII���1���11�111�1
AMERICAN MESSAGING
PO BOX 5749
CAROL STREAM IL 60197-5749 j
er address change? III��I��II��������1�111�1��11��1���1�1�1��1111�1��111 I,I at Ill!
check box and see reverse side.
i
0000000000660252429526000000000045370000211837
1720 LAKEPOINT DR STE 100 Account Name CARMEL POLICE DEPT.
,merican LEWISVILLE, TX 75057 Account Number Y2-429526
gg-
Messaging For All Inquiries: 888 223-4123 bPi�YMEN� DUE' 4Up�bl1R ei�3
Please send written corres ondence that is not payment related to the address above. Page 2 of 2
Invoice Invoice Prior Payments Current Amount
Number Date Balance Charges Due
Y2429526NL 12/01 /13 $219.84 -$53.38 $45.37 $211 .83
. A
REGULATORY CHG 11/22/13 0.30
IN UTILITY RECEIPTS SURCHARGE 11/23/13 0.50
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 11/23/13 0.14
INDIANA UTILITY SALES TAX 2.26
TOTAL AMOUNT DUE $211.83
Is Eli
Payrmz 4t Due The di ac} £ynicn[is A ou,t Name; , -,Iith �' Overcalls-I f you exceed die mn Ifli1
P c. Bo�. 9 4 A.-ot Number i07
American L t iLle -- - ® PAYMENT DUE ,Ott15/O6 call limit-ari additional 1tv't 172 rc fec is
Vdi . oot ricer; d by dais date.i Messaging ro All r<,U._,:s. US-247 (00 dl u_ed.You cats not ezar}o;"el 1111,ticr!
sic it i. 11 be;tss Sett on die unpaid calls to the INlo;a ill n2onth.
of
invoice Invoice , Pr.lor t Paymence Currant , AF0,H,
f N ahe• Dtta i B la :.e ( � —Ch gee � Due I
C--
} !i"rW 00 iA
� — J 1 G!%Dh J -11� s;,U i S.h9.76 1ay._ J
� Contribution Reimbursements
F tot SaranCe-''Dra �2otmf due on scc5tiesa
I:;.Jn, ious invoice. � " _ Fed ral Unrvu-gal C tr age to
mi , ",costs oil Amerttalz
, �s rt ,, "..�.,�, ®{ � .._ A�: _•. h„� „ ^� �Z.iuha�,lnl:,[` rn 1�1-.rru'.Cn�ycmtTCrd
A rm urt Due \ntotntt to lx 1u d by 1�q i. o t j ro
a c(, y r t duc,date toc?ude,Prior Rc d t c n Cli Ir to recd er\n 2eric:ut
pi117,a.i_:Ulid
pm .o .c t 7n. .
s
I.•-5 s z ��Sa u ✓.t 0 GC�jur,.,_ :»n fe.�_,� _ _ L '}C,�ti]tLiIl ����`<4C)SO( hNylVltl7
k,thy ac«runt. 41 v a- c tt2m overtutunt�lh'inlTv”d
A 5 r )41
P.jSjtat P`',tpne NLlF'tlb£iY Pwer
i";`t ",i;?cf�lAli11 l:.IC'.1lbtlt 111�Ni , !
WAI ANJUNI WE S149.7 -
Government Fees and Taxes-
rApo£�rArd7 krESSAGF.s } [WhACS 20VCI-11111 rit mxndf!Wd kX_I;..
p x r ut z x a �" Sta t-'and-fWer 1 t t1e !£ C to l aigt
�i `:Me t , uwr fist r i,lt'g tx}wnmet'it s,,> as �"p t t° F .,�:� ' and(cde2.d;ir,ts e.ttse rave, rhety
I Thank you for your prontpl pay:ttem.ATneriCln r tsoying appreciare5 you'bUsineSS• 1 1
}
=€ixrlNumber-G£tkµ,clp ® Important Messages-Be sure
5-?ta rxt`il., Cjnlpaienl. ,J _ ^— —! to click this ticr t£on fclr it rpoilatu
�nxliciutAl . �nlc� notes,ind
0Ar Lji a P NECP Charges Y 1 rot f a a •1—V11-11 1,60 p,W,,wyr f ymc,"
CUST0A1FE1 ACCOUNT Nn HI-MON1 J American
fi,lf t S P ) N104 CE rfl Hi0000012A
.4 1 1 1 1 ut u r ire =u It itect Messaging
bill INC DATE.
a pitta l period in sei,ice Late Fees-I rrt htrl In!ortunnation
ikkll- Ci1kRE1tY CHAFuE$ •a;v.i6
- ru 1 on;ua m;'clic The ftirziatl ® teg rlim,,tau;h'tats is noted itcte.
AMOUWDUC 01:15-0G s,<a
t.l ll-v Ult this illvo;cer 1S for , r. i hf, uOA, "•?pli MAKE CHECK PAYABLE SO
5 '.,..aC-s:2 i^}.`JO tti 12),PT)"; i!u,w:n;t
AMERICAN ME90'AQING
1,,?!7 S!z,1 ,,t,,_
s!:o,H 'rI_1GE
PAftl 1....�—'ewe u
0�1 t 45 i'.\150--
.. /wif H aql, G
• ?'t#'ii!"d:::eSerVIC4S-r.jttil'.'it�l 1 .-.l i`7t Vin{ ra a..
�a 71..'9
"'Al TiA, such as
\, s•PL12 •Rep?xune it Pn grtri r-
tiny Pt,_ S:tv oc.
ac::scsaaoevodn"ep,•+er�ecaevaa�necw.+rt!.r
CHANGE OF PWAILING ADDRESS SECTION ONLY
Please contact our Customer Service Department to have the account name changed
Account Number:
-,d dre
k,li
EEE_
°. _._-- Zip Code: __---------.__�
ar-i be reached at the following telephone numbers:
D ,.
r''ease 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 f?ttl j.11www,arriericanmessaging.net and logging into My Paging Account.
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Messaging
IN SUM OF $
P.O. Box 5749
Carol Stream, IL 60197-5749
$211.83
ON ACCOUNT OF APPROPRIATION-FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I Y2429526NL I 43-530.99 I $211.83 I hereby certify that the attached invoice(s), or
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
Wednesday, December 04, 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))
12/01/13 Y2429526NL monthly payment $211.83
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