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Home My WebLink About190616 10/12/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT 0 CHECK AMOUNT: $438.22 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 190616 CHECK DATE: 10/12/2010 DEPARTMENT A CCOU N T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO 1120 4344100 172217582031 438.22 172217582 -031 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE October 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 -031 111- 000 -012 $438 22 Current P.O. Current P.O. Date SPRINT NEWS 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, August 28 September 27, 2010 Promotions and Offers. Previous Balance 300.71 Payments as of 09/28/10' Thank you 300.71 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 249 78 including billing inquiries to: Sprint Customer Service 0004 Messaging Services 67.00 PO Box 8077 0005 -Data and Third Party Services 93.51 London, KY 40742 0006 Equipment and Retail Purchases 19.99 Do not enclose your payment 0007 Sprint Surcharges 7.94 with the correspondence. Total Current Charges for 172217582 -031 Due 10/21/10 $438.22 You may also contact Sprint Customer Care at the number Total Amount Due ;$438 on your or by listed invoice going to s print.com `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0090682/9 Account Number Page YOUR SPRINT INVOICE 172217582 4 o 16 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Reconnect Fee Increase Effective 11/3/10, the reconnect fee will increase to $36 per account, if applicable to your service contract with Sprint. The reconnect fee is applied when a customer's service is reactivated after disconnection due to nonpayment. Int'1 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. 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. Protect yourself from fraudulent scams by being aware, diligent and on guard. 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.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. BILLING F0TES Time Period PP Peak Period OP Off Peak P -enod MP... Multiple Ferlod features GW Call Waiting CF Catl l anvarding 3W Three Way Call DS Dial up Seivrce MM Mobile to Mobile 5H S rini To Home 5O S�rint Toot €Ice AC Audio Conferegcing LD Long fstance OS Operator Services Wl Wpreless Integration DA nrectory Asses €ante WC Arty Mobile Anytime Networks NN National Netwofk OG outofHome Area IR International Roam(ng WD Worldwide: Qlscourtif; TJ TiJuana fVetwork C5A Out of Area R Roaming SA; Spnnt Airave Services ALAlfemefe Lfna...,: PU -P Ian/ Promotional FGse FC_Fre9 Calt WPWlreless:Prtarlty VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $438.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 172217582 -031 43- 441.00 $438.22 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 OCT 11'2010 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 -031 $438.22 1 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