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HomeMy WebLinkAbout193362 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $286.27 z CARMEL, INDIANA 46032 PO BOX 4181 'c; ory mo o' CAROL STREAM 1 60197 -4181 CHECK NUMBER: 193362 CHECK DATE: 1/512011 DEPARTMENT ACC OUNT P O NUMBER INVOICE NU MBE R AMOUNT DESCRI 1120 4344100 172217582034 286.27 172217582 -034 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE December 31, 2010 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1- 877 639 -8351 Invoice Number ABA Number Total Amount Due': 172217582 -034 11'1- 000 -012 X 266 2 SPRINT NEWS 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, November 28 December 27, 2010 Promotions and•Offers. Previous Balance 282.85 Payments as of 12/28/10 -Thank you -282.85 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 253.31 including billing inquiries to: Sprint Customer Service 0004 Messaging Services 25.40 PO Box 8077 0007 Sprint Surcharges 7.56 London, KY 40742 Total Current. Charges for 172217582-034 Due 01/20/11 $286.27 Do not enclose your payment with the correspondence. Tota l Amount Due 286.;;27 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. 0064602/9 IIIII II (III III! I IR I IIII I IIIII I IIII I I!I III II Account Number Page YOUR SPRINT INVOICE Account N 4of16 SPRINT �f Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED International, US Territories Learn more at doxo.com /sprint 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 notice. Visit sprint,com /international for the most hearing aids, Please visit sprint.com /accessibility 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 Online! 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 s print.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. 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. 8if1�l.NG F�UOTNGT.ES Time Period 1?f' Pe81c Penod 4P 0ft Peak €'er[od MF' Multiple Period Features >i4Y Coil INatt[ng CF -Gail Fcsnvard[ng :3W Three 4Vay Coif bS b[at ap 5ervtce WA obile to Mobile 5H -S ririt To Horne..: 5C3 9 Int To L?ItTCe AG•Audio Gtu[farancltg LD -Lang ❑[stance OS gperator P[ W I reless irttegration DA [7t�ecioryAss�siance 4�1C Any hfirabtle,Anyt[me Networlc8 M National Networlt Or. =outotNorrieArea iA= lrrternaGonal Roarring WD= woridwida i?iscount TJ T,Juane Network t3A Out'o €-Area R Roarr[mg SA Sprint Atreve 5erviaes. AL Aiternata ane L AU= Anyt1me1Wlan usags. wP- wireless ProrEiy. P tlat Free FG Free Catl VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $2$6.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 172217582 -034 43- 441.00 $286.27 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 JAN 201 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 -034 $286.27 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