HomeMy WebLinkAbout228400 1/28/2014 -". CITY OF CARMEL, INDIANA VENDOR: 358200 Page 1 of 1
ONE CIVIC SQUARE AMERICAN MESSAGING CHECK AMOUNT: $30.06
CARMEL, INDIANA 46032 PO BOX 5749
CAROL STREAM IL 60197-5749 CHECK NUMBER: 228400
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 Y24295200A 30 . 06 Y2-429520
1720 LAKEPOINT DR STE 100 Account Name CARMEL UTILITES
LEWISVILLE, TX 75057 Account Number Y2 429520
For All In uiries: 888 223-412311�4kkAmerican
—. Messaging a ..,, .
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
Y24295200A 01/01/14 $92.99 -$60.08 $30.06,' ; $62.97
911
�-
PRIOR BALANCE 92.99
LOCKBOX PAYMENT 0000226211 11/25/13 -30.04
LOCKBOX PAYMENT 0000226877 12/16/13 -30.04
317-553-2411 KINKEAD, ROBBIE Service From 01/01/14 To 01/31/14 CC: E404641164 7.20 _
317-553-2439 KLEINSMITH, JORDAN Service From 01/01/14 To 01/31/14 CC: E407004097 7.20
317-553-3470 OPERATOR ON CALL Service From 01/01/14 To 01/31/14 CC: E404640521 7.20
NETWORK ADMIN FEE 12/27/13 1.08
PAPER INVOICE FEE 12/28/13 4.95
FED UNIVERSAL SVC FEE 12/28/13 0.31
REGULATORY CHG 12/27/13 0.18
IN UTILITY RECEIPTS SURCHARGE 12/28/13 0.31
GOVERNMENT FEES AND TAXES
IN USF SURCHARGE 12/28/13 0.09
INDIANA UTILITY SALES TAX 1.54
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. b�
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. Bllling errors are not waived if American Messaging is not notified in writing within 60 days from the invoice date.
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Payment Due-}he d lie klvinent!s A co t Nae ohn ami h
Y l ® Overcalls-i f v ou exceed the monthly
P , TX Ac etnt Huobe HI-000C.01
duc to )lnc[7Cll: Olt sat'lil If pav,T1C'!11 �American L , TX 75U23 PAYN ENi.I DUE 01115/U6 '_ call unlit tri additional pet r"
lige lee is
in till is not ieeened b}•this date,a �--Messaging Y,r All .,t(}R]res: -oaa 247 7m,10 ®` ch Irged You can not carr}over un!!sed
bite lec}will be assessLd cm the unpaid call.,to the fo km ing month.
1"- r'IB35¢ i`-a'c ttCl�dY Cc•M rCwi,ell u t.�3C'CY?613b�V.'.. C39G 7 0'P 1
big hnce.
Ineoice IRV9ICE Pf1a' Payments-T Current Amount
Nu Go Date Baixnce® charges _Due ®i
OOJBL ��
-I a, �e ! o.00 -.,o ao � ae a 14 9. Contribution Reimbursements
® Prior Balance-7httd amount due on AnICTit n)NICs a 41 esxsus a
the previous invoice. � �_ �� Federal Gni e[�il Service Charae to
9a cn AAc 1 n of Pvco e c osis i,np1 seri on 3nac.itrm
®
® 4 3 JCC t � a� Ime"sz1ging bN tl!e i tYkr:i t,uveinnle,it
Amount Due Ai Count[i)be paid by 1 DIs.I a,I :�f`Sns t :.,bl to supWrt uniA 1s il-,rvicu and,a
!
5.: I 15FLAI C
1 p t`Jr Ice fG c 7..i9 ® 3.5J�
the pay 11 n[clue dti. f dudes prior o t n REtW H::R Ps ,w, 0 a',ot,Do:e roe 2.00iR�7ul}ton Ct>nr re to itcover Americ.nt
c'.o,current chaij,,cs larne" ynCz and r s s!o t I,.Et4,n .
\1cs r 5nlr*5 cost's„f z on) s iin Willi
JYEPCA S 0 fAl..S a �J A I..aqc Ir;).T. t+i'Si rim Co ti. i;J5
balanI 2 Ct. � Il_
credit:applied to the account. l Au�<.J U1I Y G °7� Certain�o elurc.iGnll�irnjxr>cYi
Cn,an�s.
Pager Phone plumber-Pacer a - ®! 1 "i
numli-rorpetxmal identification
reTAt AsrounT ouCTati.7sl
`� ® Government Fees and Taxes-
�� IMPGFtTANT MESSAGES— I iTli'lttdC.'C�Ul'C'n11}lent Inan(Wed local,
vee am 1,< .r a + as °"� j state and Etill'tnl taxes,
CS.lilil S41YCh<Il''C
1, r r_v_ . de,,ontw «a a„ .e.vra.y, v.ay�,. x,rT._, d�,c at ms cr 1,..,r,/:,
Sate C n<nV ter paging xltupnlent and 1�d al and exlcise.taxe,Neper:
patrhased.
Thank you for your prompt payment.American Messaging appreciates your business. ry
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c
Sinai Number-Uniquely i = important Messages lac sur,
tdenlifles your pat;mg cxlutpnncnt. „:.F r � -- ro chzt.k this section Iter,mtwitant
American rolessa6ri-, notes and
es Service Char
Paging ChPMxae dErach pita erep relwn hrif r""".'In
gg Charges , '°`0°"'"`"'
® , cs cusrorrtER accDuwT vo N.oaJoatl�meTlCan
for monihte pa,'in service. A pt)rand INICeu NO, N1JJeD0IIA �Messaging
au.uaG erre: oT o:rca
mauve.for t partial lie)uxf of service CURRENT CHARGES Late Fees-Impcnt<u)t infOMMIion
'.9��
!n<iy eppcaron Your unvoicc.71}e partial Ieg;irding late lee t;ttes is noted Ix.re.
m0(itn iii ULT of tlU IlivttlC'l'[S ttN. AMOUNT DUE Bt;,506 EEE- ]
1
_. :G rn t 2 , t A Wt! 1JliGt -.SGC. MAKE CHECK PAYABLE TO
service,Elam 1?f(i;Q510 1 ,1 1/ �/3 j011.SMITH AMERICAN MESSAGING
_ Tb
4r1N FNNA SVI?H
KC'i5 Sn'Olu," Pi arE AMOUNT El r� E]E,
�
:Ui-r- !20 PAID .5 iJ LJ t_
JALU;S T:Y 750?.5
o EufCAh tr;SSnGitA'.
Entranced Services Charge for sozsnos9tzo! o Bo,ys`,g
Any[aw,r IL P820;t-�Iv9^o
optional enhanced service(s).such as
\%oicenvaii.Pant Replacement Program.
!60a2910591201
❑
Custom( :'Ninv-PaLTesavel`,etc.
oar,5wsecon`.,e:-•.,;=,•:,Nu^.o::cmo^�;.,:a,t�;.e
1
VOUCHER # 137234 WARRANT # ALLOWED
IN SUM OF $
358200
AMERICAN MESSAGING
PO Box 5749
Carol STream, IL 60197-5749
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT I Audit Trail Code
Y24295200A 01-7362-06
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Voucher Total $62.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 1/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2014 Y24295200A $62.97
hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and Ihave audited same in accordance with Id 5-11-10-1.6
/
Date Officer