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Home My WebLink About188673 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO SOX 4181 CHECK AMOUNT: $427.41 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 188673 CHECK DATE: 8/1712010 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816032 129.71 148239816 -032 1701 4344100 148239816032 48.64 148239816 -032 1120 4344100 172217582029 249.06 172217582 -029 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE July 31, 2010 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1 -877-639-8351 Invoice Number ABA Number Total Arnount,Due 172217582-029 111-000-012 $24.9 06 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, June 28 -July 27, 2010 Promotions and Offers. Previous Balance 313.05 Payments as of 07/29/10 -Thank you 313.05 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 -Access and Items 226.78 including billing inquiries to: 0004- Messaging Services 14.60 Sprint Customer Service PO Box 8077 0005 -Data and Third Party Services 0.36 London, KY 40742 0007- Sprint Surcharges 7.32 Do not enclose your payment Total Current Charges for 1 7221 7582 -029 Due 08/20/10 $249.061 with the correspondence. You may also contact Sprint Tdtal Amounul a 24 .0.6 Customer Care at the number listed on your invoice or by going to sprint.com *Anyunpaid balance after the due date may be subject to a fate payment charge per your contract. pj0272 2n fll l 11111 ll 1111 l 1111 l 11111 l 111 l illl l 111 111 ll Account Number Page YOUR SPRINT INVOICE count N 4 oi18 Account Name CITY OF CARMEL FIRE 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 sprint.comilearn 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 ssp rint.com /accessibility for more information. BI'LLlNG FOOTNOTES Time P ®trod f?P Peak Aenod OP 0 paak,Pariod MP Muttipla Parlod Fea[ures Cw Calk UVar #fng CF CaN Forwarding 3W 'Three Way Call E7S:C}ral up.Servres MM Mobile to Mobi3e SH 5 tint To R orYfe SO.a sprinl To Ottice AC Arldio Ganiarencing Lp Long istt�rtce OS Operator Services !Nl I ass Integration qA Orreotory;Assrstance 1NC Ar,y Mobla Any #ifne Networks IdN ?d3ilorjai i`fetworii flG outoiHonteArae EFi- International Roerrimg WD Worfdwtds I3lscaunE TJ- TaJtisna Network OU utoiArea Fi= Ftoamrn SR Spr #nrPirave g Services AL- Aftarrtate Litte PU= PfanlPromotionat Ussgs P Parilai Free FC -Free Catt. wP winless Prl€xfty VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Solutions IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $249.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 172217582 -029 43- 441.00 $249.06 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 AUG 16 2010 ';0 19 r 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 -029 $249.06 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 August 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 -032 111- 000 -012 $178: 35 SPRINT NEWS AND NOTICES MONTHLY INVOICE.SUMMARY This section contains important updates about your July 07 August 06, 2010 Sprint Services, including Previous Balance 174.54 Service or Rate Changes, Payments as of 08/07/10 Thank you 174.54 Promotions and Offers. Outstanding Balance $0.00 Correspondence N, 0001 Access and Related Items 170.46 Please send all correspondence 0002- Ceilular Services 3.58 including billing inquiries to: 0007 Sprint Surcharges 4.16 Sprint Customer Service 0008 Government Fees and Taxes 0.15 PO Box 8077 London, KY 40742 Total Current Charges for 148239816 032 Due 08/30/10 $178.35 Do not enclose your payment Total Amount Du $17i 1 35 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. 4[ f f f I F f` I i 039563 2!8 III��I't IIII I�I II I II VIII I IIII f �l Ill it Account Number Page YOUR SPRINT INVOICE Account 40116 ccoun Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Discount Policy Change Notice Hearing Aid Compatibility Effective 8/27/10, discounts will no longer apply to Sprint offers a variety of handsets that have been the monthly recurring charge for Add -a -Phone rated for compatibility with several types of lines beyond the first two lines on family or share hearing aids. Please visit sprint.com /accessibilit plans. The primary and second lines will continue for more information. to receive discounts. Surcharge Changes Due to tax changes, customers in the following states will see a small increase in some Sprint Surcharges including, but not limited to, Gross Receipt Charges: HI, IN, KY, ME, Ml, NM, NY, ND, RI SD. For details, see s print.com/taxesandtees Personalizing Our. Communication With. You Our goal is to snake your experience with Sprint more personal. Sprint uses aggregated info about web sites you've visited to deliver products, services and ads on your device that may be useful to you. Learn more about our privacy policy find out how to opt out, visit sprint.com /privacy_ Sprint and DoSomething.org have declared a war on thumbs; thumbs that text while driving. Please do not text while driving and discuss this important issue with your friends and family. For more information, visit ThumbWars.org 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. y k`iI IN[a. FQQTNOTES Time Penod PP Pea#c Petted op, Oi€ Peak Period tvlP•MUR[p1e Perlad "i Features GW Ceti Warfong C€ Cail Farwardrng 3W Tizree !/Jay Ca11. DS t]ia! up 5.ervrce tVIfA hAabrle:ta Mobile SH Spr€ni To Home S(l 5 rlrtt To O €ilea AtC Audio.Conferendh 1 cbzLong Distance OS OpecatoC 5ervfces: 1NI bllireleSs Integralran DA QrreetoryAssistance WG Any tvlobvte,Any3tme Networks ;NNNatiwei Network OGoutolHortteRre� IR- Interrla wgworldw�tle€?Iscount TJ- TrJuana fetwork G1A- Out "of!Area R- Ffioamm9 SA Sprin!'Agave 6eivices "AL Alternate Lins u Plat/Pro no €#ono #_Lksage PF= partial Free FG�ree C�1I ViP wireless Prlorlt�. Prescribed by State Board of Accounts City Form No. 201 (Aev. 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)) MWS 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 P o box 4/8 1 a�o I L 7 ON ACCOUNT OF APPROPRIATION FOR Board Members Po #or l INVOICE NO. ACCT /TITLE AMOUNT DEPT. 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 be. �"d 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund