HomeMy WebLinkAbout186650 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT
CHECK AMOUNT: $169.26
CARMEL, INDIANA 46032 PO BOX 4181
CAROL STREAM IL 60197-4181
CHECK NUMBER: 186650
CHECK DATE: 6/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816030 124.34 148239816 -030
1701 4344100 148239816030 44.92 148239816 -030
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL June 10, 2010 www.sprint.com
Account Number TIN Number Call Sprint
148239816 47- 0882463 1 -877-639-8351
Invoice Number ABA Number Tota[ Amount Due;
148239816-030 111-000-012 $ifi9'2 SPRINT NEWS
AND NOTICES
MONTHLY INVOICE SUMMARY This section contains
important updates about your
May 07 June 06, 2010 Sprint Services, including
Previous Balance 183.96 Service or Rate Changes,
Payments as of 06/07/10 -Thank you 183.96 Promotions and Offers.
Outstanding Balance $0.00
Correspondence
i;tLl 0001- Access and Related Items 164.86 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 -030 Due 06/30/10 $169.26 PO Box 8077
London, KY 40742
Trial Amount Due Do not enclose our payment
X169:26: Y p Y
with the correspondence.
You may also contact Sprint
Customer Care at the number
listed on your invoice or by
going to sprint.com
`Any unpaid balance after the due date may be subject to a late payment charge
per your contract. 1
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Account Number Page
YOUR SPRINT INVOICE Accou 4of16
Account Name
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
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.
International, US Territories
Possessions Rates
International, US Territories and possessions
rates, including their associated roaming rates,
are subject to change from time to time without
notice. Visit sprint.com /international for the most
up to date rate information.
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 sprint.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.
RIB L.LIVG FOOTNOTES
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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))
i l
i
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
IL
ON ACCOUNT OF APPROPRIATION FOR
07 la)ln U
Board Members
DEPT INVOICE NO. ACCT /TITLE AMOUNT I 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund