HomeMy WebLinkAbout186157 06/08/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $413.61
CARMEL, INDIANA 46032 PO BOX 4181
'L roe CAROL STREAM IL 60197 -4181 CHECK NUMBER: 186157
CHECK DATE: 6/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 172217582027 413.61 172217582 -027
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL FIRE May 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 -027 111- 000 -012 $413:61_ 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,
April 28 -May 27, 2010 Promotions and Offers.
Previous Balance 424.67
Payments as of 05/28/10 Thank you 424.67 Correspondence
Outstanding Balance $0.00 Please send all correspondence
8 x11 0001 Access and Related Items 347.73 including billing inquiries to:
0004 Messaging Services 21 80 Sprint Customer Service
PO Box 8077
0005 -Data and Third Party Services 1 •32 London, KY 40742
0006 Equipment and Retail Purchases 29.99 Do not enclose your payment
0007 Sprint Surcharges 12.77 with the correspondence.
Total Current Charges for 172217582 -027 Due 06/20/10 $413.61 You may also contact Sprint
Customer Care at the number
Total Amount Due $4i3 61 don your invoice or by
iste
going to sprint.com
`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 172217582 2of29
Account Name
CITY OF CARMEL FIRE
SPRINT NEWS AND NOTICES CONTINUED
Texting While International Roaming
Beginning 5/2/10, 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.
BILLING. FOOTNOTES
Time Pertod PP PeakPenod QP 01f Peak Pertod MP Multiple Period
Features CW Call !Nat #tng CF Caii 6nmarding 3W Three Way Call DS Dial up S.eruice Mtvl Mobrle tb Mobile
SH S rant To Home! 5U Sprint To Office AC Audlo:Gonferenbing LD -Long Distance OS Operator Services
WI -A Integration DA Duec #oryAsststance wC Any Mobile Ariytime
Networtce NN National Network OC outofHomeArea IR IntarnaUonat Roam#ng WD worldwide Dlscouni T t:Tt}uana Network
OA Out:oi Area R Roaming SA Spnni Airave
5ervtces AL Aftetriate Line Pit PIan/PComotional Usage PF.Partlaf Eras FC Free Call:... WP W#reless.Prlarlty
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sprint Spectrum L.P.
IN SUM OF
P.O. Box 4181
Carol Stream, IL 60197
$413.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 172217582 -027 43- 441.00 $413.61 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
2010
U
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 -027 $413.61
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