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Home My WebLink About183128 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO Box 4181 CHECK AMOUNT: $873.07 CAROL STREAM IL 60197 -0181 CHECK NUMBER: 183128 •o, CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816027 129.73 148239816027 1401 4463100 148239816027 149.99 148239816027 1701 4344100 148239816027 44.88 148239816027 1120 4344100 172217582024 548.47 172217582 -024 R YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL March 10, 2010 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1- 877 639 -8351 Invoice Number ABA NumberTotal Mount.- Due:: 148239816 -027 111- 000 -012 $324 6Q SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains Important updates about your February 07 March 06, 2010 Sprint Services, including Previous Balance 495.46 Service or Rate Changes, Payments as of 03/07/10 Thank you 495.49 Promotions and Offers. Outstanding Balance -$0.03 Correspondence 0001- Access and Related Items 170.46 Please send all correspondence 0006 Equipment and Retail Purchases 149.99 including billing inquiries to: 0007 Sprint Surcharges 4.03 Sprint Customer Service 0008- Government Fees and Taxes 0.15 PO Box 8077 London, KY 40742 Total Current Charges for 148239816 -027 Due 03/30/10 $324.63 Do not enclose your payment Total Amount pue....... $g 24 6D. with the correspond 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 maybe subject to a late payment charge per your contract. c 0462422/8 III I I I I II I I I III I I II I I I II I I III I I III I II I II II I I 4:` Account Number Page YOUR SPRINT INVOICE Account 4of16 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Sprint's Privacy Policy is Refreshed Hearing Aid Compatibility Sprint has refreshed its privacy policy. It's now Sprint offers a variety of handsets that have been even easier to understand and explains how we rated for compatibility with several types of collect and use information. Review the privacy hearing aids. Please visit sprint.com /accessibility_ policy, visit sprint.com /privacy_ for more information. Open Enrollment: Total Equipment Protection (TEP) GREAT NEWS! From March 1 -31, you can sign up for TEP to cover your device. If your device malfunctions or is lost, stolen, or damaged, you are covered from costly repairs or replacement. Don't miss this great opportunity! Sign up today at sprint.com /protection or call 800 584 -3666. TXT 4 HELP Sprint supports National Safe Place's TXT 4 HELP program where teens in crisis can text "SAFE" and their location to 69866. They will receive a text back with a safe location where they can get immediate help (standard messaging rates apply). For more info, visit nationalsafeplace.org 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. International Rates Subject to Change International rates, including international roaming rates, are subject to change from time to time without notice. Visit s print.com /international for the most up to date rate information. .BILL !ING.FQOTNOTES Ttm® Rertod PP Peak t?erlod Ot? Off Peak Pertod MP Muitrple Perlod Features W. Call Wat #tog CF Call Forwarding 3W Three .Way i;all DS 014 up Servtce MM Mobile to Mobile _SH SprintTo Home: 50 5prmt To Office AC Audio Confereneing LD =Long Disfance OS Operator Services WC An W1 Wireless lntegraiton DA.Otredtory Assis#ance y Mgbtle Anytime Networks NN NaHorid Network_ OGoutofttorneArea tFi InternationaE Roaming wD worldwide Qlscount TJ TiJuana Network QA Out of Area. R Roaming SA Spnn I trave. Services -AL- Alternate Line PU;.PIan /Ptoinotionat Usa e PF•Panlal :Free FC Free Gall g WP wireless Priority Proscribed 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 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)) V� f 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 IN SUM OF PA A -)Oj S L ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �L LtW bill(s) is (are) true and correct and that the 401 I 441 materials or services itemized thereon for 14 b] which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification it claim paid motor vehicle highway fund I YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE March 03, 2010 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1-877-639-8351 Invoice Number ABA Number Total Amount Due` 172217582 -024 111 000 -012 SPRINT NEWS Current P.O. Current P.O. Date 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, January 28 February 27, 2010 1 Promotions and Offers. Previous Balance 527.13 Adjustments to previous balance -0.72 Correspondence Payments as of 02/28/10 Thank you -527.13 Please send all correspondence' Outstanding Balance -$0.72 including billing inquiries to: 0001 Access and Related Items 491.19 Sprint Customer Service 0002 Cellular Services 0.98 PO Box 8077 London, KY 40742 0004 Messaging Services 7.60 Do not enclose your payment I 0005 -Data and Third Party Services 3.39 with the correspondence. i 0006 Equipment and Retail Purchases 29.99 You may also contact Sprint 0007 Sprint Surcharges 16.04 Customer Care at the number Total Current Charges for 172217582 -024 Due 03/23/10 $549.191 listed on your invoice or by going to sprint.com Total Afiri Due $548;.47; I 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Page YOUR SPRINT INVOICE Account 2of33 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Open Enrollment: Total Equipment Protection (TEP) GREAT NEWSI From March 1 -31, you can sign up for TEP to cover your device. If your device malfunctions or is lost, stolen, or damaged, you are covered from costly repairs or replacement. Don't miss this great opportunity! Sign up today at sprint.com /protection or call 800 -584 -3666. 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. SILLING FOOTkO}TES Time period PP Peak Psnod OP-Off �eait Per od MF Multiple Period Features w Gail wa�ttng CF -Gail F64ar. &ng 3W Three Way Lail OS.bial up Serve MM Mabdstailtobile .SH Sprint To Home SO= 5prinf To lice AG Audio ConfererlElttg LD long istance OS= operatcsr;Servtces w wireless (ntegratican E3A D�iectoiyAssistance WC Any tA6bfle,Anytime Networks N.{�i- f�iailortaf Net4vork OCFoutofNorrtieAtea IFi- lntern�l�dnai Roaming w �yoridwldafillscouii TJ•Tifuana Network OA -Out 61 Area R Roaming SA Sprint Airave Serdic ®s. A! A[larna(a t ine PU•PfanlPromotionat Usage PF= Partial Free, PC ree GaII" �/P W1Celess;PrEor3ty VOUCHER NO. WARRANT NO. ALLOWED 20 Spririt Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $548.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #JTITLE AMOUNT Board Members 1120 172217582 -024 43- 441.00 $548.47 1 hereby certify that the attached invoice(s), 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 iARD 1 5 2 n 1 n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 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)) 172217582 -024 $548.47 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