191512 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.
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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