HomeMy WebLinkAbout191084 10/26/2010 CITY OF CARMEL, INDIANA VENDOR. 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $721.19
CARMEL, INDIANA 46032 PO Box 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 191084
CHECK DATE: 10/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816034 151.42 148239816 --034
1401 4463100 148239816034 249.99 148239816 -034
1701 4344100 148239816034 69.79 148239816 -034
1701 4463100 148239816034 249.99 148239816 -034
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL October 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
148239816-034 111-000-012 721r 19 SPRINT NEWS
AND NOTICES
MONTHLY INVOICE SUMMARY This section contains
important updates about your
September 07 October 06, 2010 Sprint Services, including
Previous Balance 193.77 Service or Rate Changes,
Payments as of 10/07/10 Thank you 193.77 Promotions and Offers.
Outstanding Balance $0.00
Correspondence
k;dl 0001 Access and Related Items 216.80 Please send all correspondence
0006 Equipment and Retail Purchases 499.98 including billing inquiries to:
0007 Sprint Surcharges 4.26 Sprint Customer Service
0008 Government Fees and Taxes 0.15 PO Box 8077
London, KY 40742
Total Current Charges for 148239816 034 Due 10/30/10 $721. 19 Do not enclose your payment
Total Amount Otae $721 _19
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.
0295132/8 1111 III 1 III II II IN III I IIII I III 11111
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Account Number Page
YOUR SPRINT INVOICE Account 4of16
Account Name
CITY OF CARMEL COUNCIL
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.
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 sprint.com /accessibility
for more information.
BILLING FOOTNOS
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Features CW Ca11 Wa+t+ng CF Call Forwarding 3W Three Way Catl DS Dial up Setvrce MM Mob +lelo Mobile
SH S rtnt To Home SO.- Sprint To.;Ottice AC Aud+o Gonfererlcing LD bong (stance OS Operator Servtces
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
b� 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 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
TO
0A TM IL W (I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
441 bill(s) is (are) true and correct and that the
F3q materials or services itemized thereon for
l z which charge is made were ordered and
ti b J received except
f 20
Opp
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund