HomeMy WebLinkAbout184652 04/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
j t ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $174.86
CARMEL, INDIANA 46032 PO BOX 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 184652
CHECK DATE: 4/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816028 129.94 148239816
1701 4344100 148239816028 44.92 148239816
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL April 10, 2010 www.sprint,com
Account Number TIN Number Call Sprint
148239816 47- 0882463 1-877-639-8351
Invoice Number ABA Number Total Arrount_qu@:_
148239816-028 111-000-012 $174 86 SPRINT NEWS
AND NOTICES
MONTHLY INVOICE SUMMARY This section contains
important updates about your
March 07 April 06, 2010 Sprint Services, including
Previous Balance 324.60 Service or Rate Changes,
Payments as of 04/07/10 Thank you 324.60 Promotions and Offers.
Outstanding Balance $0.00
Correspondence
0001- Access and Related Items 170.46 Please send all correspondence
0007 Sprint Surcharges 4.25 including billing inquiries to:
0008- Government Fees and Taxes 0.15 Sprint Customer Service
Total Current Charges for 148239816 -028 Due 04/30/10 $174.86 PO Box 8077
London, KY 40742
Total Amount Due $17.4 86 Do not enclose your payment
with the correspondence.
You may also contact Sprint
Customer Care at the number
listed on your invoice or by
going to sprint.com
4
'Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
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Account Number Page
YOUR SPRINT-INVOICE Account 4of16
Account Name
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
Sprint TV® Channel Lineup Change
New channels are being added to the Sprint TV
lineup. Visit sp rint.com/tvguide to view the full
channel lineup today!
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 nationalsafe lap ce.or
Software Updates Available
Keep your phone's software current by checking
for updates regularly. Log on to s print.com any
time to check your alerts or go to s print.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.
B LUNG.F.QOTNOTES.....
Time P®rtod PP Peak Period OP -Off Peak Period MP Multiple Period
Features
Cw Ca1t yJatbng CF Call Forwarding 31N Three .Way Ca}I, DS;fliai up Sernce MM Mobile to Mobile
SH S 0 t .6 Home SO Sprint Tq:Otfk% AC Audio Conferencing LD ;Long Dtstence OS= Operator Servrces
!NIreless Integration DA' D�rectoryAssis {ante. ..WC Any lvlobtle Anytime
Networks NN Nati6hal Network QC outotHomeArea tR International Roaming WD- worldwide Dlscour t TJ ;Tijuana Network
CA Out of Area R=fioammg :i SA Sprint
Services. At_- Alternate Line PU;= Pfan /Ptomot3onal Usage PF- Partlal.Free FGFrae Cal!'. wP wireless'; Pr It
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 205 (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 unRs, 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))
L 5
r
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
l� (,000
ON ACCOUNT OF APPROPRIATION FOR
�g Dag Board Members
PO# or t� INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
q
+1 bill(s) is (are) true and correct and that the
0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund