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251814 11/24/15 CITY OF CARMEL, INDIANA VENDOR: 00351435 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $**"*""*242.91 CARMEL, INDIANA 46032 PO Box 4181 CHECK NUMBER: 251814 CAROL STREAM IL 60197-4181 CHECK DATE: 11/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816095 135.35 148239816095 1701 4344100 148239816095 107.56 148239816095 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL November 10, 2015 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-800-927-2199 Invoice Number ABA Number - Ta=ia1rmcur�t Dui; 148239816-095 111-000-012 ... 7 330. Upgrade Program -------------- --- > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your October 07 - November 06,2015 Sprint Services, including Previous Balance 642.74 Service or Rate Changes, Adjustments to previous balance -100.00 Promotions and Offers. Payments as of 11/09/15 -Thank you -542.34 Outstanding Balance-Due Upon Receipt $0.40 Correspondence Please send all correspondence 0001-Access and Related Items 322.45 ® 0007-Sprint Surcharges 7 71 including billing inquiries to: Sprint Customer Service 0008-Government Fees and Taxes 0.18 PO Box 8077 Total Current Charges for 148239816-095 Due 11/30/15 $330.34 London, KY 40742 Do not enclose your payment Total Amnunil]ue _ $830.74 -----­ --- ------..:. . ......: . . -- . _ _____-----__ _ with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com. 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0100032(7 rer:••^ ^.••^••.; Account Number Page YOUR SPRINT INVOICE Account N 4 o 14 Account Name CITY OF CARMEL COUNCIL a SPRINT NEWS AND NOTICES CONTINUED Phone Security Sprint encourages you to set a phone passcode or lock to help prevent unauthorized access. See your phone's user guide for instructions. Also consider downloading a security app for your phone. Report stolen phones to Sprint to protect your account. For more information visit sprint.com/stolenphone. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.com/learn and follow the instructions for your phone. That's getting it done right now. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com/accessibility for more information. 1311 SIG FQ0.7NQTS Titpe Period PP=Ptgtt Period 4gOff#'eak Pertad MP t�utftplePerlod �eafures': rUtr Cafl 4l/aihrsg CF Call orwardrRg 3w Tt+ree Wad+Ca[t f351?tai up Serv%c fGIM tvlrabilelo Mobile 5H 5prTnt Ta Rome EQ-spy- To.C3 flee ------------------- AC Audta Ctinferetieing_ L©tong tstancs O5 Qperator Setvkes UV1 Vtli€less:_tntegratia .(3A-{3irectory.A sistance_ ..1M11C;M. .MobiteAnyhme.: Networks I�fN-National tVetwork - OGaEafotHameAra ER Tritarnahoriat Roamtnq wp NlorTiiwlde Dlscourtt C f Ttjuane Network O Drat at#uea. ... R Roamt ng SA.-Sprint- ------------------fUrve Services; ALAternate-LfYie AU AyflmelPiar,usage PF Rartlal Fxee FGFrse Calt wP VF/iralss Prfortty _.._. VoiNtFt_ kbit inter�rattona-voV;(l_t---_- -- .__ _._. . ---- -- I Prescribed by State Board of Accounts City Form No.201(Rev.199fi) 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 n Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S 1-36--3 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 VOUCHER NO. WARRANT NO. ALLOWED 20 I r IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR u4/ r(�� g/(o — &-qg— Board Members PO#or DEPT.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s), i`A ,� 35 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 r d 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund