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Home My WebLink About191512 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT �I CHECK AMOUNT: $296.72 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 191512 CHECK DATE: 1118/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 172217582032 296.72 172217582 -032 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE October 31, 2010 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1- 877 639 -8351 Invoice Number ABA Number Total Amount. Q, 111 000 -012 $296' 72 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, September 28 October 27, 2010 Promotions and Offers. Previous Balance 438.22 Payments as of 10/29/10 Thank you -438.22 Correspondence Outstanding Balance $0.00 Please send all correspondence J',111 including billing inquiries to: 0001 Access and Related Items 253.38 Sprint Customer Service 0004 Messaging Services 21 .80 PO Box 8077 0005 -Data and Third Party Services 13.98 London, KY 40742 0007 Sprint Surcharges 7.56 Do not enclose your payment Total Current Charges for 172217582 -032 Due 11/20/10 $296.72 With the correspondence. You may also contact Sprint Total Amount Due 206- Customer Care at the number 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. 0066902/8 IIII V I I I II I I II I I II "I I I I I III i I III V I I I II II I Account Number Page YOUR SPRINT INVOICE count N 4 °t,e 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. 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 sp rint.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 /accessibility_ for more information. BILLING F .OTNOTES T)me P ®nod PP P. akPenod OP -Ofi PeakPenod MP Multiple Period Features GW Call tNa�tmg CF =Galt forwarding 3.W Three Way Call DS =Dial up Semce MM Mobile to Mobile SH Sprih( Home SO; 5�ri6t To Qttice AC Aud1d Gonterencing LD.Long plstance OS Operator;Servioes Wt Wireless Integration DA D�rectory,.:Assfstance WC Any Mgb�le Anytime tw Netv+rorks fYN Natidriat Network 00 outofyomeArea IR D Intarnationat Roaming W Worldwlde Dlscouiat TJ. Tijuana Neork OA.Out of Area. R :Roaming. SA Spnni?Airave Services Alternate f (ne ......AU;- Anytlri etPtan Usage P -F Part(at isree FC Free Call;_ WP Wireless Prfotfty- VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint'Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $296.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 172217582 -032 43- 441.00 $296.72 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 NOV 20 10 �T Z 0 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 -032 $296.72 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