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Home My WebLink About189631 09/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $300.71 CAROL STREAM IL 50197-4181 CHECK NUMBER: 189631 CHECK DATE: 9/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 172217582030 300.71 172217582 -030 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE August 31, 2010 www.sprint.com Account Number TIN Number Call Sprint 172217582 48-1165245 -877-639-8351 Invoice Number ABA Number Total Amount Due 172217582 -030 111 000 -012 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, July 28 August 27, 2010 Promotions and Offers. Previous Balance 249.06 Payments as of 08/29/10 Thank you -249.06 Correspondence Outstanding Balance $0.00 Please send all correspondence k,dl 0001 Access and Related Items 240.86 including billing inquiries to: 0004 Messaging Services 39.40 Sprint Customer Service PO Box 8077 0005 -Data and Third Party Services 4.68 London, KY 40742 0006- Equipment and Retail Purchases 7.99 Do not enclose your payment 0007 Sprint Surcharges 7.78 with the correspondence. l *Total Current Charges for 172217582 -030 Due 09/20/10 $300.71 You may also contact Sprint Customer Care at the number Total Amount Due $300'':71; listed on your invoice or by going to sp rint.com .Any unpaid balance after the due date may be subject to a late payment charge per your contract. 010772 V9 IIIIIIIiII�IIII�IIII�IIIII��IIIII��IIIII Account Number Page YOUR SPRINT INVOICE Account N 4of18 t Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED 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, MI, NM, NY, ND, RI SD. For details, see sprint.com/taxesandfees Personalizing Our Communication With You Our goal is to make 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.or 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 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. BILLI FOOTNOTES Time Period PP Peck Period OP,Offi Peak,Penod MP Mult101 Period Features CM C& WatUng CF:CaII Forwarding 3W Three .,ay.-. Call DS Dial up Sew�ce MM Mo6�le to Mobile SH S f7nt.To Home SO_S�rint ToOffice AC Audio Conierencing LD Long (stance OS- Operator Services WI reless Integration DA;Darectory Assistance WC Any Mobtle Anyttrime Networks TJN National Network OGOutotHomeArea tR= lnterpaUonaf Roaming W[)- worldwide plscougt TJ TtJuatta Network OA Out of :Area R Foaming S9 SpnniAirave _...5ervici AL "Alternate Line i....... PO Pidti ronib I hal Usage.. P..F.Panlal Free FC.Fres Call wP WN1ess:Prlority._ VO NO. WARRANT NO. ALLOWED 20 Sprint Solutions IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $300.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 172217582 -030 43- 441.00 $300.71 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 r l�r /N. e 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 -030 $300.71 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