HomeMy WebLinkAbout184072 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT
CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $431.60
CAROL STREAM 1L 60197 -4181 CHECK NUMBER: 184072
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 172217582025 431.60 172217582
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL FIRE March 31, 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 -025 111- 000 -012 $q34%10
Current P.O. Current P .O. Date SPRINT NEWS
12571 March 05 2008 AND NOTICES
This section contains
important updates about your
MONTHLY INVOICE SUMMARY Sprint Services, including
Service or Rate Changes,
February 28 -March 27, 2010 Promotions and Offers.
Previous Balance 548.47
Payments as of 03/28/10 -Thank you -548.47 Correspondence
Outstanding Balance $0.00 Please send all correspondence
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0001- Access and Related Items 402.45 including billing inquiries to:
0004- Messaging Services 1 1 .00 Sprint Customer Service
PO Box 8077
0005 -Data and Third Party Services 5.52 London, KY 40742
0007 Sprint Surcharges 12.63 Do not enclose your payment
Total Current Charges for 172217582 -025 Due 04/20/10 $431.601 with the correspondence.
You may also contact Sprint
Total Amount Dte $431 e6 Customer Care at the number
listed on your invoice or by
going to sp rint.com
*Any unpaid balance after the due date may be subject to a late payment charge
per your contract. p I p f p r I I I
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Account Number Page
YOUR SPRINT INVOICE Accou 2of30
Account Name
CITY CF CARMEL FIRE
SPRINT NEWS AND NOTICES CONTINUED
Sprint's Privacy Policy is Refreshed
Sprint has refreshed its privacy policy. It's now
even easier to understand and explains how we
collect and use information. Review the privacy
policy, visit sprint.com /privacy
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 sprint.com /international for the
most up to date rate information.
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.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF
P.O. Box 4181
Carol Stream, IL 60197
$431.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 172217582 -025 43- 441.00 $431.60 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
APR 12 2010
�4
f Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I 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))
172217582-025 $431.60
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