HomeMy WebLinkAbout185110 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT
1 CARMEL, INDIANA 46032 PO Box 4181 CHECK AMOUNT: $424.67
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 185110
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1120 4344100 172217582026 424.67 172217582 -026
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL FIRE May 01, 2010 www.sprint.com
Account Number TIN Number Call Sprint
172217582 48- 1165245 1- 877 -635 -8351
Invoice Number ABA Number Total Amount Due=
172217582 -026 111- 000 -012 $424!.17
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,
March 28 April 27, 2010 Promotions and Offers.
Previous Balance 431.60
Payments as of 04/28/10 -Thank you 431.6 Correspondence
Outstanding Balance $0.00 Please send all correspondence
0001 Access and Related Items 400 51 including billing inquiries to:
Sprint Customer Service
0004- Messaging Services 10.00 PO Box 8077
0005 -Data and Third Party Services 0.33 London, KY 40742
0007- Sprint Surcharges 13.83 Do not enclose your payment
Total Current Charges for 172217582 026 Due 05/21110 $424.67 with the correspondence.
You may also contact Sprint
Total Arr►ourlt..Due
$424'.67 Customer Care at the number
listed on your invoice or by
going to s print.com
Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
r,
000574118 IIIlI II I IIII Ill I NII I (IIII I III f IIII I II IIII II
Account Number Page
YOUR SPRINT I A ccou n t 2of36
Ac Name
CITY OF CARMEL FIRE
SPRINT NEWS AND NOTICES CONTINUED
Sprint TV® Channel Lineup Change
New channels are being added to the Sprint TV
lineup. Visit sprint.com/tvquide to view the full
channel lineup todayl
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 nation alsafepiace.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 s print.comllearn
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 s print.comlaccessibility
for more information.
5' BILL PIG FOQTN OTEB
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Peaiures Gw Call VJaat�rzg OF -Cali FanvardEng �W Thr @e Way Ga[I k35 Dial u#a Service MM Mobdeio Mobiie
SA p rint To htome SE3= Sprint To Clttice AC -Audio Cortferandng La Long Dsstanre O5= Operator Ssrv[cas
VJI reiess Integra#ian C3A =C7�rec #aryAssistance wC Any Mobile Anytime
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VOUCHER NO. 'WARRANT NO,
ALLOWED 20
Sprint Spectrum L.P.
IN SUM OF
P.O. Box 4181
Carol Stream, IL 60197
$424.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 172217582 -026 43- 441.00 $424.67 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
MAY 1 0 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (f(ev. 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 -026 $424.67
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