HomeMy WebLinkAbout181491 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
i 'If al,. ONE CIVIC SQUARE SPRINT
P O BOX 4181
a CARMEL, INDIANA 46032 CHECK AMOUNT: $314.12
CHECK NUMBER: 181491
CAROL STREAM IL 60197 -4181
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816025 230.19 148239816 -025
1701 4344100 148239816025 83.93 148239816 -025
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL January 10, 2010 www.sprint.com
Account Number TIN Number Call Sprint
148239816 47- 0882463 1 -877- 639 -8351
Invoice Number ABA Number Total Amount Due::
148239816-025 111-000-012 $314 .09 SPRINT NEWS
AND NOTICES
MONTHLY INVOICE SUMMARY This section contains
important updates about your
December 07 January 06, 2010 Sprint Services, including
Previous Balance 347.77 Service or Rate Changes,
Payments as of 01/07/10 Thank you 347.77 Promotions and Offers.
Outstanding Balance $0.00
Correspondence
',dl 0001 Access and Related Items 304.97 Please send all correspondence
0004 Messaging Services 0.20 including billing inquiries to:
0007 Sprint Surcharges 8.77 Sprint Customer Service
9fp' 0008- Government Fees and Taxes 0.15 PO Box 8077
London, KY 40742
*Total Current Charges for 148239816 -025 Due 01/30/10 $314.09 Do not enclose your payment
Total- Amount.Due $314 09
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.
0487891/8 IIIIIII11IIIIII111III11III
Account Number Page j
YOUR SPRINT INVOICE 148239816 4ot15
Account Name
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
Sprint Referral Rewards Program Ends
1/9/10
All referrals must be activated by 1/9/10 and
rewards claimed by 1/24/10. Dial #REF #733)
from the new phone, or visit
sprint.com /referafriend if a Mobile Broadband
Card was activated.
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.
BILLING FOOTNOTES
Time Period PP Peak.Period OP Off Peak Period MP Multi Ie Period
Features W Call Watttng CF Call Forwarding 3W Three Way Call DS Dial up Se rvice MM= M bil
oe to Mobile
SH S tint Ta Home SO?:SPrirtt T4lbtfice AG Audio 0onfarencliig LD Long Distance OS O perator SeMces
W1Wpreless Integration DA ,Directory Assistance WCAnyMobileAnytjme
Networks NN Natioriai Network: CGputotilotneArea tR interitafiohal Roaming WD WorldwideOlscount TJ TiJuana Network
OA Out of Area R Roarn ng SA .Sprint Airave
Services AL Alternate Llne PU= PIan/Prom L.0 sage PF Pa rtial Free f C Free Call I WP Wiraiess Priority:.
Prescribed by State Board of Accounts ACCOUNTS 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
,(1,4 ,t( 0) 6612 31 tt.
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
7' T N' )-1) IN SUM OF
To AD >c g
I2o c, ail
4
ON ACCOUNT OF APPROPRIATION FOR
OM/NU/ Vr k
Board Members
D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
I 14-D I 1 -4 I 2 (1 bill(s) is (are) true and correct and that the
no o 149 L j 'k/, 4 -4-/ materials or services itemized thereon for
CZ-G which charge is made were ordered and
received except
/7
„afAuut
1
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund