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.
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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.
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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
$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