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HomeMy WebLinkAbout185608 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 0 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $183.96 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 185608 CHECK DATE: 5/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816029 139.04 148239816 1701 4344100 148239816029 44.92 148239816 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL May 10, 2010 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1 -877-639-8351 Invoice Number ABA Number dotal Ainouni Que.. 148239816 -029 111 -000 -012 $it33'98 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your April 07 May 06, 2010 Sprint Services, including Previous Balance 174.86 Service or Rate Changes, Payments as of 05/07/10 -Thank you 174.86 Promotions and Offers. Outstanding Balance $0.00 Correspondence 1',111 0001 Access and Related Items 179.56 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 148239816-029 Due 05/30/10 $183.96 Lo Box 8077 London, KY 40742 Total- Amount Due $83? 96' 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 -corn "Any unpaid balance after the due date may be subject to a late payment charge per your contract, 11 1 043343 IIIII�II�III' IIIIIt�I���IIII�I�IIIII�II�IIII Account Number Page YOUR SPRINT INVOICE Accou tN 4of16 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Texting While International Roaming Beginning 5/2110, texting while roaming internationally and in Guam will be available on all Sprint phones for an additional fee. Visit sprint.com /sww to view coverage availability and rates (rates subject to change without notice). Not available on Nextel phones. New Voicemail (VM) Option for Nextel Customers Nextel customers can now skip their VM passcode for quicker access. To set up skip passcode, dial into the VM platform, select (4) Personal Options (8) Skip Passcode. To cancel, repeat these steps. Sprint recommends you use a passcode to protect your account from unauthorized access. 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 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. 8It FQaTNOTES TimeFerkad ""PP Pack P;annd QP�ff Beak t'enDd Mi' Multiple Patlod Features. CW Call WattEng CF :Calf Forwarding 3W 3 #�ree Way.Ca31 DS L13a1 upervROe _MM M ©b�E to Mo♦�le SH 5 tint 7a Home 5C]S�rin "To "'pttice A -Audio Ct nntererocitg LCI Lang Cistance QS•Opeeator Se rvcciqs f recess Irrtegration CIA C)ireeto[y Assistance NiC -Any. Mobile Anytime Networks. 1 fN National Nstwart 0Q�outofHameArea kFi, InternatiinaJ Rdanjtng wD•wc�rlddu {de Discaurit TJ Ttj+tana Niatwork OA -put: of Area R Roaming SA Spr €nt &rave 5ervlcijs AL Rltetir� to T Cne f ?u- Wi /Prornotlanat usage ":P PanIal.Free FC =i rse CrSll wF Wlraless Prlorlty Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARM'EL 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. 4PA�� Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total -3.q 1 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 1 IN SUM OF L 6 0lq 7- 18l ON ACCOUNT OF APPROPRIATION FOR k r �q Board Members o PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or S l bill(s) is (are) true and correct and that the U7� materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund