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HomeMy WebLinkAbout257058 04/05/16 `i/�seg4f� _ CITY OF CARMEL, INDIANA VENDOR: 00351435 .�� �;• ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $*****"147.06` ?Q CARMEL, INDIANA 46032 PO Box 4181 CHECK NUMBER: 257058 9M�/,ON�� CAROL STREAM IL 60197-4181 CHECK DATE:. 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816-09 149.91 148239816-098 1401 4344100 148239816-09 —2.85 148239816-099 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ hf ON ACCOUNT OF APPROPRIATION FOR W. Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), \AO` �`��13�'�``�0+�� �l3`�y�©fl l`��.°�` or bill(s) is (are) true and correct and that 101 1$2-39-110' 13 yyl0o the materials or services itemized thereon for which charge is made were ordered and received except 3//7. , 20/6 'gnat e�.7 Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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 Purchase Order No. l Terms Date-Due Invoice Invoice Description- Amount Date Number (or note attaed in' ice(s) or bill(s)) ,ph1.1ko �b IMIAIW-D° i (elk 01t%0,A-e N ��. 9� I q• 1 3 to llto 1y$23qkIL It " i4en EAA— Sc; $57 Total 147 a I 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 MCCARTHY, BURGESS ?,WOLFF A Company Devoted to Collections 411111humOOF Nomina Exigere 03/21/16 THE MB&W BUILDING 26000 Cannon Road Cleveland, Ohio 44146 Phone 440.735.5100 �I�ll�lll�l�l��l�ll�����ll�����lll"I"I�'�llll'l�'�I�IIII�IIII" Fax 440.735.5110 CITY OF CARMEL COUNCIL 1 CIVIC SQ Carmel, IN 46032-2584 Re: Sprint UMC and CITY OF CARMEL COUNCIL MCARMOR71 705035279508 263010000012841000000007 Account#: 148239816 Balance-Due-$147:06— -- — — - -- ——--- —— — -- —- — File#: 26560556 Dear City Of Carmel Council: Please be advised that Sprint Solutions, Inc. has placed your acco t with our offices for immediate collection. Please make- our chec a,able to Sprin the amount of •147.06 nd mail to this office at The MB&W Building 26000 ) Fannon •d. Cleveland, • ' � Gey,"' • Your Sprint account is now in a cancelled status. Please be advised, if you have leased equipment, itis the sole property of Sprint and cannot be sold or traded in to another wireless provider unless the lease charges and the purchase price option are paid in full. Failure to pay for or return equipment may result in additional charges being added to your account on your next invoice. To initiate an equipment return, please contact our office to-,make arrangements to complete the equipment return: For your convenience, an automated attendant is available to process ACH/Check payments over the phone by dialing 800-669-2900. Fees may apply. Thank you in advance for your anticipated cooperation. 7nesGd44 Teri Scharf 440-735-5106 EXT. 2806 www.mbandw.com Unless you notify this office within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will assume this debt is valid. If you notify this office in writing within 30 days after receiving this notice that you dispute the validity of this debt or any portion thereof, this office will obtain verification of the debt or obtain a copy of a judgment and mail you a copy of such judgment or verification. If you request of this office in writing within 30 days after receiving this notice, this office will provide you with the name and address of the original creditor, if different from the current creditor This communication is from a debt collector.This is an attempt to collect a debt and any information obtained will be used for those purposes. PLEASE SEE REVERSE FOR IMPORTANT CONSUMER RIGHTS INFORMATION. We are required to provide the following information under state law for the states indicated. This is not a complete list of your rights by state. If you do not reside in one of these states, you may have the same or similar rights under state or federal law. CALIFORNIA: The state Rosenthal Fair Debt Collection Practices Act and the federal Fair Debt Collection Practices Act require that, except under unusual circumstances, collectors may not contact you before 8am or after 9pm. They may not harass you by using threats of violence or arrest or by using obscene language. Collectors may not use false or misleading statements or call you at work if they know or have reason to know that you may not receive personal calls at work. For the most part, collectors may not tell another person, other than your attorney or spouse, about your debt. Collectors may contact another person to confirm your location or enforce a judgment. For more information about debt collection activities, you may contact the Federal Trade Commission at 1-877-FTC-HELP or www.ftc.gov. Cal. Civ. Code § 1812.700 Nonprofit credit counseling services may be available in the area. As required by law, you are hereby notified that a negative credit report reflecting on your credit record may be submitted to a credit reporting agency if you fail to fulfill the terms of your credit obligations. COLORADO: FOR INFORMATION ABOUT THE COLORADO FAIR DEBT COLLECTION PRACTICES ACT, SEE WWW.COAG.GOV/CAR A consumer has the right to request in writing that a debt collector or collection agency cease further communication with the consumer. A written request to cease communication will not prohibit the debt collector or collection agency from taking any other action authorized by law to collect the debt. MAINE: Our hours of operation are Mon - Fri 8:00am to 5:00pm EST. MASSACHUSETTS: NOTICE OF IMPORTANT RIGHTS. YOU HAVE THE RIGHT TO MAKE A WRITTEN OR ORAL REQUEST THAT TELEPHONE CALLS REGARDING YOUR DEBT NOT BE MADE TO YOU AT YOUR PLACE OF EMPLOYMENT. ANY SUCH ORAL REQUEST WILL BE VALID FOR ONLY TEN DAYS UNLESS YOU PROVIDE WRITTEN CONFIRMATION OF THE REQUEST POSTMARKED OR DELIVERED WITHIN SEVEN DAYS OF SUCH REQUEST: YOU MAY TERMINATE THIS REQUEST BY WRITING TO THE COLLECTION AGENCY. Hours of operation are Mon - Fri 8:00am to 5:00pm EST. MINNESOTA: This collection agency is licensed by the Minnesota Department of Commerce. NEW YORK CITY: New York City Department of Consumer Affairs license number 1463527. NEW YORK: In accordance with the Fair Debt Collection Practices, Act, 15 U.S.C. § 1692 et seq., debt collectors are prohibited from engaging in abusive, deceptive, and unfair debt collection efforts, including but not limited to: the use or threat of violence; the use of obscene or profane language; and repeated phone calls made with the intent to annoy, abuse or harass. If a creditor or debt collector receives a money judgment against you in court, state and federal laws may prevent the following types of income from being taken to pay the debt: supplemental security income (SSI); social security; public assistance(welfare); spousal support, maintenance (alimony) or child support; unemployment benefits; disability benefits; workers' compensation benefits; public or private pensions; veterans' benefits; federal student loans, federal student grants, and federal work study funds; and ninety percent of your wages or salary earned in the last sixty days. NORTH CAROLINA: North Carolina Department of Insurance permit number 3914. TENNESSEE: This collection agency is licensed by the Collection Services Board, State Department of Commerce and Insurance. 500 James Robertson Parkway, Nashville, TN 37243. WISCONSIN: This collection agency is licensed by the Division of Banking in the Wisconsin Department of Financial Institutions, www.wdfi.org.