HomeMy WebLinkAbout233942 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 00351435
�/ \• ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $*******230.46*
ra CARMEL, INDIANA 46032 PO Box 4181 CHECK NUMBER: 233942
9 iioN�` CAROL STREAM IL 60197-4181 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816078 134.07 148239816-078
1701 4344100 148239816078 96.39 148239816-078
Account Number Page
148239816 4 of 18
Account Name
CIN OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED ° �4
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International, US Territories $ time to check your alerts or go to sprint.com/learn (�
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possessions Rates and follow the instructions for your phone.That's M
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and plans,and inclusion in discounted pricing
Hearing Aid Compatibility
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date voice,text and data rate information.
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BILLING FOOTNOTES a o a $ CO
Time Period: PP-Peak Period OP-Off Peak Period MP-Multiple Period o m N # d O
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Features: CW-Call Waiting CF-Call Forwarding 3W-Three Way Call DS-Dial up Service MM-Mobile to Mobile c- e y m c E M
so-sprint To Office AC-Audio Conferencing LD-Lon Distance OS-Operator Services $2 C o �o � � E m« N
SH-Sprint To Home p 9 a
WI-Wireless Integration DA-Directory Assistance WC-Any Mobile,Anytime T a m v Q U = v a O
Networks: NN-National Network OC-outofHomeArea IR-International Roaming WD-Worldwide Discount TJ-Tijuana Network 9 a in A n o U)
OA-Out of Area R-Roaming SA-Sprint Airave T
Services: AL-Alternate Line AU-Anytime/Plan Usage PF-Partial Free, FC-Free Call WP-Wireless Priority
VW-VoWiFi IW-International VowiFi
Account Number Billing Period Page
148239816 05/07/14-06/06/14 5of18
Account Name Invoice Date Invoice Number p is nt
CITY OF CARMEL COUNCIL June 10,2014 148239816-078 "
> ACCOUNT SUMMARY
Monthly Direct Connect Messaging Data and
Recurring Service Cellular LD and Other Directory Svcs. Number of Third Party Equipment and Government
Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and
Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals
Account Charges and Adjustments
148239816 CITY OF CARMEL COUNCIL
Subscriber Charges and Adjustments
Number/ Plan Page
Name
317-656-7989 Everything Data Share 1500 -27.50
ERIC SIDENSTICKER 6 128.00 2.84 0.03 103.37
317-201-1010 Everything Data Share 1500 316:00 522 17,734.00
DIANA CORDRAY 7 29.99 0.68 0.03 30.70
317.513-0242 Everything Data Share 1500
LUCISNYDER 9 29.99 0.68 0.03 30.70
317-600.0595 Everything Data Share 1500 93:00 76 2,250,766.00
CINDY SHEEKS 10 29.99 0.68 0.03 30.70
317-714-2721 Everything Data Share 1500 1703:00 937 1,382,703.00U�b
CINDY SHEEKS 11 29.99 0.68 0.03 30.70
317-506-0009 AIRAVE Access Point Retention
CITY OF CARMEL COUNCIL 17 0.00
317-551-0001 3G/4G MBB Hotspot Plan 3GB
CITY OF CARMEL COUNCIL 17 34.99 34.99
Usage for All Subscribers 2112:00 1535 3,651,203.00
Discounts for All Subscribers -$27.50
Charges for All Subscribers $282.95 $5.56 $0.15 $261.16
Total Current Usage 2112:00 1535 3,651,203.00
Total Current Charges $282:95 -$27.50 $5.56 $0.15 7 $261.16
Total Subscribers on Account 7
If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or
contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details.
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Sprint
ACCOUNT INFORMATION > CUSTOMER CARE a PAYMENT OPTIONS
Account Name Invoice Date Register and Logon To Pay Your Bill Online Go To
CITY OF CARMEL COUNCIL June 10,2014 www.si)rint.com www.sprint.com/mysprint
Account Number TIN Number Call Sprint sign up for Recurring Direct oebiti
148239816 47-0882463 - 1-877-639-8351 To Pay Your Bill By Phone Call
Invoice Number ABA Number Total Amount Due R 1-800-784-2608 or
148239816-078 111-000-012 $261.16 *3 from your Sprint phone
Upgrade Program a SPRINT NEWS
AND NOTICES To Pay Your Bill Mail
See reverse side for
details.>
> MONTHLY INVOICE SUMMARY This section contains
important updates about your
May 07 - June 06,2014 Sprint Services,including
Previous Balance 684.23 Service or Rate Changes,
Payments as of 06/07/14 -Thank you -684.23 Promotions and Offers.
Outstanding Balance $0.00 Correspondence
0001-Access and Related Items 255.45 Please send all correspondence
0007-Sprint Surcharges 5.56 including billing inquiries to:
0008-Government Fees and Taxes 0.15 Sprint Customer Service
Total Current Charges for 148239816-078 Due 06/30/14 $261.16 PO Box 8077
London, KY 40742
Total Amount Due $2151.06 Do not enclose your payment
with the correspondence.
You may also contact Sprint
Customer Care at the number
listed on your invoice or by
going to sprint.com.
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*Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
Prescribed by State Board of AccountsACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
ri N.�— Purchase Order No.
Terms
Date Due
Invoice Invoice _ Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
r.:
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
g the materials or services itemized thereon
//�� II4 for which charge is made were ordered and
((LitIM1 L 4 � received except
D �
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund