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Home My WebLink About189657 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 0 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $193.77 CAROL STREAM IL 60197-4181 CHECK NUMBER: 189657 row co CHECK DATE: 9/1412010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816033 138.61 148239816 -033 1701 4344100 148239816033 55.16 148239816 -033 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL September 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 -033 111 -000 -012 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about You August 07 September 06, 2010' Sprint Services, including Previous Balance 178.35 Service or Rate Changes, Payments as of 09/07/10 Thank you 178.35 Promotions and Offers. Outstanding Balance $0.00 Correspondence J',111 0001 Access and Related Items 185.46 Please send all correspondence 0002 Cellular Services 3.58 including billing inquiries to: !E 0007 Sprint Surcharges 4.58 Sprint Customer Service 0008 Government Fees and Taxes 0.15 PO Box 8077 London, KY 40742 Total Current Charges for 148239816 -033 Due 09/30/10 $193.77 Do not enclose your payment Total Amount Due $193 77 it the correspondence. You may also contact Sprint f Customer Care at the number listed on your invoice or by going to s print.com E 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0446552!8 III IIII III II III I IIII II I II IIII' I IIII I III III II r; �4 Account Number Page YOUR SPRINT INVOICE 1 48239816 4 o 16 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Reconnect Fee Increase scams by being aware, diligent and on guard. Effective 11/3/10, the reconnect fee will increase Software Updates Available to $36 per account, if applicable to your service Keep your phone's software current by checking contract with Sprint. The reconnect fee is applied for updates regularly. Log on to s print.com any I when a customer's service is reactivated after disconnection due to nonpayment. time to check your alerts or go to s print.com /learn and follow the instructions for your phone. That's Discount Policy Change Reminder getting it done right now. As a reminder, effective 8/27/10, discounts no Hearing Aid Compatibility longer apply to the monthly recurring charge for Add -a -Phone lines beyond the first two lines on Sprint offers a variety of handsets that have been family or share plans. The primary and second rated for compatibility with several types of lines will continue to receive discounts. hearing aids. Please visit s print.com /accessibility_ for more information. Int'I US Territories Casual Data Limits Rates Sprint reserves the right to.suspend service if int'I casual data usage exceeds $1000. You must contact us to restore service. Int'I US Territory rates, including roaming mobile termination rates, are subject to change without notice. See sprint.com /international for more information. Discount Policy Change Reminder As a reminder, effective 8/27/10, discounts no longer apply to the monthly recurring, charge for Add -a -Phone lines beyond the first two lines on family or share plans. The primary and second lines will continue to receive discounts. Beware of "Phishing" Scams Cell phone scams are on the rise and can pose a serious threat. If you receive a suspicious looking text message or unsolicited telephone call, don't disclose any personal, account or financial information. 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PF Partlal F ..FC;Free Call WF Wireless Priority Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 291 (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)) Total I hereby certify that the attached invoice(s), or bilf(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 ban 1 ON ACCOUNT OF APPROPRIATION FOR L'r/ ftt H41 J.. g� I y (00 at,) Board Members PO# or INVOICE NO. ACCT# /TITLE AMOUNT DEPT. a I hereby certify that the attached invoice(s), or r Et bill(s) is (are) true and correct and that the 033 c4 4 J( materials or services itemized thereon for which charge is made were ordered and received except Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund