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HomeMy WebLinkAbout227886 1/14/2014 CITY OF CARMEL, INDIANA' , VENDOR: 358200 Page 1 of 1 ONE CIVIC SQUARE AMERICAN MESSAGING + CARMEL, INDIANA 46032 PO BOX 5749 CHECK AMOUNT: $45.39'? CAROL STREAM IL 60197-5749 CHECK NUMBER: 227886 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4353099 Y24295260A 45 . 39 Y2-429526 1720 LAKEPOINT DR STE 100 Account Name CARMEL POLICE DEPT. meriCan LEWISVILLE) TX 75057 Account Number Y2-429526 e'�=�ti�as�/�� �w`d NEAessaog For All Inquiries: 888 223-4123 PAYMEMT DUE ;01)i5j1R , ,4 Please send written correspondence that is not payment related to the address above. Page 1 of 2 Invoice Invoice Prior Payments Current Amount Number Date Balance Charges Due Y24295260A 01/01/14 $211 .83 -$211 .83 $45.39 $45.39 N um •- un PRIOR BALANCE 211.83 LOCKBOX PAYMENT 0000226878 12/16/13 -211.83 317-553-0994 ROBERT ROBINSON Service From 01/01/14 To 01/31/14 CC: E404825562 7.00 317-553-1287 ADMIN ALL CALL Service From 01/01/14 To 01/31/14 CC: E404677457 0.00 _ 317-553-2504 ED ALVAREZ Service From 01/01/14 To 01/31/14 CC: E404752090 7.00 317-553-2792 ENTRY ALL CALL Service From 01/01/14 To 01/31/14 CC: E404677455 0.00 317-553-8401 GROUP CALL Service From 01/01/14 To 01/31/14 CC: E407104253 0.00 317-553-9286 SNIPER ALL CALL Service From 01/01/14 To 01/31/14 CC: E404677456 0.00 317-553-9619 DAN MATTHEWS Service From 01/01/14 To 01/31/14 CC: E402740452 7.00 317-553-9634 DAN JENT Service From 01/01/14 To 01/31/14 CC: E1181704 7.00 317-553-9640 SCOTT MOORE Service From 01/01/14 To 01/31/14 CC: E403269052 7.00 NETWORK ADMIN FEE 12/27/13 1 .75 PAPER INVOICE FEE 12/28/13 4.95 FED UNIVERSAL SVC FEE 12/28/13 0.49 IMPORTANT MESSAGES Effective January,the Federal Universal Service Charge (FUSC) increased from 1.872%to 1.968%. _ 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 e 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 A21- q » `fig, ,t i ® Payment Due-The he(late ttavTntm is A Ant Nave n brouti qOvercalls-It}ou eweed the montliy F O. 6J 1:3ASD Acco lnt NUDbe N DGv JI c'ue to�lncric ut rtLskth i11� If P Ismcnf American c Tx 75029 Call limit an additional pi•1 Page tee is ®'PAYEtENT-'OUB 01/15/06 in;iill is not I" eived by this date,a Messaging Cor Art . : ass zaT 7860 charged.You Can not caiTy over unused late tee will be assessed on the impaid �S A� �rrng ,h r F,r ;•, _e N, ssE. , at , culls to the rollo'wing,month. balance.. Invoico ........ Prior P�ypan is T Currert:. All—rt d e N be Dat I valance c u er� ;i u.Do _T,c.au ( s�ae.�6 � s0gErs y �1 C017ti'lt?Ution f3elmt3tifSenSentS Prior Balance-Total amount due on 1n nc m�i s ri m ls� x a the p;evkxas im'i:ice. _�_��' � FetlU 1 l niter-',ill Suvlcc f har_e to PPI s wi ver �� recovu Costs alfpos el on ;ncnr<m ® a o is mss ® J s,. rxaD..,•c,,, ze,�r,J 1=Aeva�ln�b)tlic�'4Ylc'181t�O�en eril I I in' Amount Due-Amount to be paid b,, f z (o .LA a I of to support tutu crud xmce,and a s Iz i t < z. I T _ I c" �c the payinent due date.Includes prior o r r qE r u , ;iYjkP, 0 e m a N. 90 Reind lton Cl1 a se tot er Ar n eta 1 I s, Enc y� 1-oleo.corn tlt d1 n es nayulcnts arta ( Nie sagin g's c 'ts of cote h ing with £ 115' 0 YEP„t 10 'A_•s . .20 1' Credits applied to the account I i AUS - -'1•G> .22 certain euser lment'=+i1v im{ ,x CtiG ^! .a v aiaJ N E- "N. r FE ( tvgi].rcwic ls, Pager Phone Number-Pag"Y ) s numl_xxorp tsAmal identification !TOTAL_ ARUUHT 6uC 119.]F. nunil zc __— -----._--__��_�__.--��__A Government Fees and Taxes.. -- ---J IMPORTANT MESSAOES�_—�~ hTcluctcs'_?UlCtlnllil'il'inauldatctl ltu al. ®® state and federal times,Pi L sl tihatgc,J;ar,. i ypn'�U t b,! .e rI, b a ^t rJ kxA rM. .p p +a 3'^;; 5a16-Chai ve t<?r p tS;ttlt;CA"jtiipnlftlt i and 1e Crn1 and excise ti .c,itherc i purchased. � I stlTplic`abie. Thank you for your prompt payment. American Messaging appreciates your business. rt, ! Serial Number Uniquely Important Messages Be sure identifies your paeq gini uipment. to cheek this seatiim for impon mt n Amencau l etwL7i11,7 notes and ® Paging Service Charges-Chaises American CUSTOMER ACCOUNT NO:N0L+1 I 000 , - formonshly paLing seivice. A prorated 1141010E No, Hi0D0ae1zA �Messaging BILLING DATE: OI A:,�+6 change Cor a partial txri(A of sermc ® late Fees-(m1 lltant infomlatinn CURRENT CHARGES 14977 nta�t appear on your kt>.roice.The piutial ® rcegardine Jtue f�e rates is noted her,,, inCNitll Char`-',e on this invoice is for A. UNT DUE 01.15,06 !f 9 Fn, P r I A t0(1e1 :(1iiG, "ECA_T MANE CHECK PAYABLE TO Seivice 1TOin 12/1 j/t,}�to 12, r05, JJI4"ELiiT4 AMERICAN MESSAGING 4r1N ANNA S.I*it:� _ 50]5 SHvFM%J:f!a�6 AMOUMi $ ❑!Ej ❑0 !2CPRIG l_ ^ALLiwi ix 76e2: h1.f HfCAt!u!:SS+Gipr Enhanced Services-Charge for ,sozslos�azo! fi D 6;"v+� wr it 499a,i_.1y93 optional enhanced servicu(si,Such as ?60a29TU5�1201 1.6ReplacementaarJw<r;ori otl1.'raFCiia,yrz.o VoiccnTad.Pager ro3an1, Custom Gnz.tina.PaeeSaver".etc. oanas000,Ouap9RG6?tit tOn0r:9:1utl0ii00„49 R. 1720 LAKEPOINT DR STE 100 Account Name: CARMEL POLICE DEPT. x American LEWISVILLE; TX 75057 `Account Number Y2-429526 '4�SMessavOInquiries: 888 223-4123 ^P'AYMENf$ og For All _ 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 Y24295260A 01/01/14 $211 .83 -$211 .83 $45.39 $45.39 Nuhlber. �- REGULATORY CHG 12/27/13 0.30 IN UTILITY RECEIPTS SURCHARGE 12/28/13 0.50 GOVERNMENT FEES AND TAXES IN USF SURCHARGE 12/28/13 0.14 INDIANA UTILITY SALES TAX 2.26 TOTAL AMOUNT DUE $45.39 i MIR a, F R"�T*nt Due i1c d td xnt crit is A comm Na �n sc.cn • exceed ' ) Overcalls-li%on ethe monthly n t. ;r7.5C arcauut Nu bet uG+tJO. t t'Tg cnctut MUSyn<i t� it p rvrnent { f�merlcan a i ) , rr, rscae - cal'lmut an ndtltiu)n ti per page tic is `�„ ® PAYMENT.NUE 01!13/O6 it 7ih 1,riot iri:eneti by this-.Late,a �--Messaging.� ,,., ,.R,1!'_ea figs a.=.TsaD - . crit_•d.You can not cam ovct'unitseii iatc r+;(•V,ill he.&Wssed oil the unptiici calis to the tollow ing Ironth. iia€t;:nou, -- 1-01 e 1 in nice�P 1ur® Payments E_r .t i Aeionnt MU b _1 Date I 6 la a CAefges Due ® R101U it A L.. U bD i etn g1;S.t6 Contribution Reimbursements Prior Balance "rota€oniountdue on American Nli ski+ ng assr.scs a the piv%.-tus invoice. Federal t raiver d I)ervice t.har_e to �_� �_ —_._ _l ­T1.),aA /ICF ( IWOWr ec'ts n)1x scd on Aine6can © a ;A4esi-ni'bv the Federal(iovernu,ent �G Amount Due-Amount to be I tid by to supiwit nnner d service,and a 1 c 1 ) �i turd nc lacluacs€iiulr e uc r, a a o c Ds Rc ulnroiti Chane to iecnverrUticliGm IJ)CFH. I C ,' lUb 7 0 I1S 5. Nn•nt eh u e s pa}-m.l is and l �'� .. 111 wLnn�s t e sts of com king Lvitla n es c N' sJ, rt, o� :o ..D� I •- p- u.r, t::7ht-lte€to the',i,count. A F1 Y :c1(t =� cenaui Bove nn)entally imposed Pa€ei Phone,Number-11.11,c , trt . T. rson l iduxiiic:`tl''n � i TOI (J{DU AL 1 tlJE4-- —'i �____..—__.__. Government Fees and Taxes- j � tMpUF97ANT MESSAGES ��� i Inc€nfle5�,01'CrilII1C71C it12ir1CLi[�Yi 11H.'a€_ I state and fedc 11 tatter.1'l.(_uucl!'�',U, C .113-.1 E...e ou r w 0 t Ilu+ah e..e, n na,v..eUd,.rri.v li ad pu i n.tis..e9 was do 11,­­6l'c .i i vun n nr Pan;. i Ale t j,-tge ioi p t t,in r uipincntand kxierjl and e case tett N.c heie o-g,plictblc. Thank you tor your prompt payment American Messaging appreciates your business. n? I O Serial Mimber-Uniquely ® important Messages-13C siNc tetlttltes your paging;equipment. —� — --- to check this se ion for important American ti7,,isiring notes:wd mcsa'�es, y [^ - f'lenao tierach!=ore nr=c'return lhiy portion:v4rr r+"ti'ryp�n�nr ---- F C lf1G aerVlCe Charges-f'h:ill'e CUSTWERACCOUNTNG:NI-Doaao, j,>American 7.h'i1 p :int,`,ct ice. '1 pit)nitud INVrSceW N,C70aa1ZA Messaging "F t a patti it per Icki of service ar uwc nA1E: ocaT;e6 ® Late Fees-1 poi Cant in of i tl'on CURREN)CMARGES tlMl.r Ir,x !to your a)r'ciice €he pallial ® revaR in,late ll,c i tt_s is n 'ed hese. AMOUNToue pR!aa4 nth{ ,i�raC on dit invoice!;fi)r 4�- 10 r1= 9 �=)=;G1 '•i09' "SUCt MAKE CHECK PAYABLE TO �.,'r'ice tiTlrn i�i�rQ."• to 12%"I(15• dada sotto AMERICAN MESSACINC A�iu ANwr.rl.Tn SIOIru1 i1 RACE AMCUNI r"� �(i'n E I eo rnlo 'U,U❑ tJ❑ iCnN tli:$<A9itY� wnhrrcedServices-CtItgr efor 0251059120i E. ; tj)ii;},i ll Ci"d?anted sen icos).suchas; 'S0 t24t0i9iiQ crl;;;r a ill,.Pager Replecelricnt€�opairt ^ Pagesw ci .eic. Jet-.nla:lea6e Gi,17d""e%9,�;.pat;�a:.^_Oo-?0!III'-ryi„n CHANGE OF MAILING ADDRESS SECTION ONLY Please contact our Customer Service Department to have the account name changed Account Number: Address: City: State: 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:,rwww.americanmessaging.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 $45.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I Y24295260A I 43-530.99 I $45.39 1 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 Thursday, January 09, 2014 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)) 01/01/14 Y24295260A monthly payment $45.39 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