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HomeMy WebLinkAbout187627 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $487.59 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 187627 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816031 129.68 148239816 -031 1701 4344100 148239816031 44.86 148239816 -031 1120 4344100 172217582028 313.05 172217582 -028 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE July 01, 2010 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1- 877 639 -8351 Invoice Number ABA Number Total Amount Due. 172217582-028 111-000-012 $313:05 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, May 28 June 27, 2010 Promotions and Offers. Previous Balance 413.61 Payments as of 06/29/10 -Thank you 413.61 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 290.98 including billing inquiries to: Sprint Customer Service 0004 Messaging Services 11.40 0007 Sprint Surcharges 10.67 Lo Box 8077 London, KY 40742 Total Current Charges for 172217582 028 Due 07/21/10 $313.05 Do not enclose your payment with the correspondence. Total Amount Due $313`05; You may also contact Sprint 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. 010548179 ���III�IIiIIIII�IIII�IIII��IIIIIIIII��IIIIII Account Number Page YOUR SPRINT INVOICE Account 2oi17 Account Name CITY OF CARMEL FIRE _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 s print.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 s print.com /international for the most up to date rate information. New Volcemall (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 s print.com /accessibility_ for more information. BILIING. FQ OTN TES Time Period pP Peak Perod OP Off Peak Period MP MuihpI Period Features CW Cail,Watttng Cf Call Forwardtng 3W Three Way Catl DS Qtai upp S.etvtce MM Mobtle to Mobile SH SpriratTo Home: SQ Sprint Ta Otfice AC Audto,Conferencing LD -Long Distance OS Operator Services Wi Wireless Integratton DA D¢ectoryAssistance WC Any Mobile Anytime Networks NN Natloi of Netwoik OC outofHomeArea .IA Internafionet Roatntng WD Warldwjde Discount TJ:- TtJuana Network �A Out ai Area R; Roaming SR Sprint!arave Services -.;'AL Aiternete Llne PU Pfan/Proinotional Us e.. PF Partial: Free. FGFree coif:. WP.Wi*e! Priority.::..:. VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Caro[ Stream, IL 60197 $313.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 172217582 028 43 441.00 $313.05 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 JUL 1`9 2010 z 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)) 172217582-028 $313.05 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 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL July 10, 2010 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1 -877- 639 -8351 Invoice Number ABA Number Total'Amount:Due 148239816 -031 111 000 -012 $174'54 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your June 07 July 06, 2010 Sprint Services, including Previous Balance 169.26 Service or Rate Changes, Payments as of 07/07/10 Thank you 169.26 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001- Access and Related Items 170.46 Please send all correspondence 0007 Sprint Surcharges 3.93 including billing inquiries to: 0008 Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816 031 Due 07/30/10 $174.54 Lo Box 8077 London, KY 40742 Total Amount Due $174...54 se your payment Do no enclose 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. 640664279 HE 111111111111111111111111111111111111111 Account Number Page YOUR SPRINT INVOICE Account 4of16 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED 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 /accessibilit for more information. BILL'ING FOOTNOTES Time Perod PP Peak Penod OP Off Peak Period MP Multiple Period Features C C all .WWting CF =Ca(I Forwarding 3W Three.lNay Call ©S,Diai up Sernce MM Mobile to Mobile RH S riniTo Home.: 50= Sprint To Office AC Audio Conferencing LD Long Distance OS,Operator!Services Wf Wpreless gration DA Daectory WC Any Mgbile Anytime Inte Networks NN Natiorai Network OC outofHomeArea IR InterhaUonaf Rtiamtng WD Worldwitls Discourit TJ Tijuana Network OA Out afArea. R Roaming SA SprintAirav@ Servidek. AL- Alternate Line PU= Pfen /Promotional;;Usage _P..F- Panlal Free FC =Free Cail WP- Wireless Prlorlty Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 204 (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 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)) 11 5� 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 y c� ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or q 4 l C. S bill(s) is (are) true and correct and that the 0;3 materials or services itemized thereon for which charge is made were ordered and l 0 51 received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund