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HomeMy WebLinkAbout192744 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $492.47 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 192744 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1401 4344100 148239816036 144.75 148239816 -036 1701 4344100 148239816036 64.87 148239816 -036 1120 4344100 172217582033, 282.85 172217582033 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logan CITY OF CARMEL FIRE December 01, 2010 wwwaprint.corn Account Number TIN Number Cali Sprint 172217582 48- 1165245 1 -877- 639 -8351 Invoice Number ABA Number otal Amount Due 172217582 -033 111- 000 -012 $282:85 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, October 28 November 27, 2010 Promotions and Offers. Previous Balance 296.72 Payments as of 11/28/10 -Thank you 296.72 Correspondence Outstanding Balance $0.00 Please send all correspondence $'.lII 0001 Access and Related Items 253.29 including billing inquiries to: R 0004- Messaging Services 22 00 Sprint Customer Service PO Box 8077 0007- Sprint Surcharges 7.56 London, KY 40742 Total Current Charges for 172217582-033 Due 12/21/10 $282.85 Do not enclose your payment with the correspondence. Tetal Arnotant pue $282:85 You may also contact Sprint Customer Care at the number listed on your invoice or by going to s print.com *Any unpaid balance after the due date may be subject to a. late payment charge per your contract. E f E f I II1 II I f 4 I1I 006427 218 Account Number Page YOUR SPRINT INVOICE A ccount 4oi16 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Activate Online! Did you know you can activate your phone online? It's simple, go to sprint.com /activate instead of calling. It's secure, fast, and easy to get your phone up and running. Beware of Phlshing" Scams Cell phone scams are on the rise and can pose a serious threat. If you receive a suspicious looking text message or unsolicited telephone call, don't disclose any personal, account or financial information. Protect yourself from fraudulent scams by being aware, diligent and on guard. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.comllearn and follow the instructions for your phone. That's getting it done right now. Hearing Aid Compatibility Sprint offers.a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit s print.conilaccessibility for more information. BII.I�IIVC fOOTNOT�S Cime Per[6d #?P Psak Renod ©P C)#i Peak;Per�act MP Muttlpte PePlod Features GW Gall Vla�t�ng CI ;Catl Forwarding 3!N Three.Way CaIP DS.;DiaE up Sennce MM Mobtle to iNobiie SH Sprint To.H6me., 50 SptlntTo`OtticQ AC Audio G6nfsr6ncing LD Long Di$tance as Operator S6 tNl- Wirafess integrati6n al _L�ireciery.Assistance WO Any ttflable Anytime iVetwaCks NN Natlorial Network 0. aut6tHomeArsa tFi Internafionel R6am tn wt) WorEdwlde Dlscaunt TJ Ti uanr3 Network M, 1 QA Out 6fArea R Roaming SA Sprint Airave Services. AL Aiternafs Lina AtJ; AgytfrrelPlan Usage PF- Partial t =rse FC =arse 041 Wireless Prforq VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $282.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 172217582 -033 43- 441.00 $282.85 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 DEC i 3 2010 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 -033 $282.85 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 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logo CITY OF CARMEL COUNCIL December 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 -036 111- 000 -012 $209 82 SPRINT NEWS AND NOTICES This section contains MONTHLY INVOICE SUMMARY important updates about your November 07 December 06, 2010 Sprint Services, including Previous Balance 218.14 Service or Rate Changes, Adjustments to previous balance -0.25 Promotions and Offers. Payments as of 12/07/10 Thank you -218.14 Outstanding Balance -$0.25 Correspondence Please send all correspondence 0001 Access and Related Items 205.46 including billing inquiries to: 0007 Sprint Surcharges 4.26 Sprint Customer Service 0008 Government Fees and Taxes 0.15 PO Box 8077 Total Current Charges for 148239816 -036 Due 12/30/10 $209.871 London, KY 40742 Do not enclose your payment To.taLAmount.Due_, $209 i:62 with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to s print.com `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 028055218 VIII IIIIIIIIIIIIIIIIIIIIII 'IIIIIIIIIIIIIIII Account Number Page YOUR SPRINT INVOICE Account 4of16 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED International, US Territories Learn more at doxo.com /sp rint. Possessions Rates Hearing Aid Compatibility International, US Territories and possessions Sprint offers a variety of handsets that have been rates, including their associated roaming rates, rated for compatibility with several types of are subject to change from time to time without hearing aids. Please visit s print.com /accessibility notice. Visit s print.com /international for the most for more information. up to date rate 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. Activate Onlinel Did you know you can activate your phone online? It's simple, go to s print.com /activate instead of calling. It's secure, fast, and easy to get your phone up and running. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to s print.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. Go Paperfree with Sprint In a New Way, with doxo doxo lets you connect and go paperfree with multiple service providers, in one secure place. Sign up and connect with Sprint and your bills will be delivered directly to your online doxo account. BILLING FOOTNOTES Time Period PP Peak Pedo! OP Ofi Peak Period MP Mllitiple'Perlod Features CW Call WatUng CF Call Forwardin 3W Three Way Gall DS Dtal up Service MM g Mob�ie td Mobile SH S rant To Home SO= Sprint To'Ottice AC-Aud d C.onferencing LD Long Distance OS O_ Aerator $ervlces V1!i Wpreless Integration DR- DrrectoryAssstanee; -W.0 Any Mo6iteAnytirrre Networks NN National Network: OC butofHomeArea IR= lnternationaf Roaming WD_Worldwlde Discount TJ- Tijuana Network nnl A rrave p AL- Alternate Lfne AU?An tirnell?lar, Usa e Services y g PF= Partial Free FC•Free Call wP Wireless Priwlty 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Lea �1 U 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 P p qtj O'd ON ACCOUNT OF APPROPRIATION FOR Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or L44 j 7 bill(s) is (are) true and correct and that the materials or services itemized thereon for f U M l& L44 which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund