HomeMy WebLinkAbout191956 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $218.14
CARMEL, INDIANA 46032 PO BOX 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 191956
CHECK DATE: 11/2212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816035 144.75 148239816 -035
1701 4344100 148239816035 73.39 148239816 -035
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL November 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 -035 111- 000 -012 $218 14
SPRINT NEWS
AND NOTICES
MONTHLY INVOICE SUMMARY This section contains
important updates about your
October 07 November 06, 2010 Sprint Services, including
Previous Balance 721 .19 Service or Rate Changes,
Payments as of 11 /08/10 Thank you 721 .19 Promotions and Offers.
Outstanding Balance $0.00
Correspondence
0001- Access and Related Items 205.46 Please send all correspondence
0002 Cellular Services 8.00 including billing inquiries to:
0007 Sprint Surcharges 4.53 Sprint Customer Service
0008 Government Fees and Taxes 0.15 PO Box 8077
London, KY 40742
Total Current Charges for 148239816 -035 Due 11/30/10 $218.14 Do not enclose your payment
Total Amount Due $218 -14
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.
0282902/8 VIII I IIII I IIII I I I III III II IIII IIII I I II III II
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Account Number Page
YOUR SPRINT INVOICE Accou 4 o 16
Account Name
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
Activate Online!
Did you know you can activate your phone online?
It's simple, go to sprint.com /activate instead of
calling. It's secure, fast, and easy to get your
phone up and running.
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 sp rint.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 FOQTNOT.,ES
Trme Period PP Peak.Psnad OP Otf Peak.Penod imp Multple Period
Features Catl lNarirng CF -Call Forwarding....,...,. 3W.Three Way.CalI DS Dial. up Service MM Mobrle to Mobile
SH SprinE o Home 5o ?Sprint To Otiice AC Audio Gbnferenalrig Lp Long Distance OSOperator Services
yUt Wrr> less Integration DA Drreciory'&sisianae WC Any Mobrle Anytime
Networks tVN Natloriat Network OGoutofHon_6A fR.lnternatlgnaf Roaming Wp_Warldwltle Qiscount 7J Tijuana Network
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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
�L f l 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
ON ACCOUNT OF APPROPRIATION FOR
q-0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
149AM �41 f 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund