HomeMy WebLinkAbout193615 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
0 ONE CIVIC SQUARE SPRINT
CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $212.32
CAROL STREAM IL 60197 -4181
CHECK NUMBER: 193615
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816037 146.76 148239816037
1701 4344100 148239816037 65.56 148239816037
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL January 10, 2011 www.sprint.com
Account Number TIN Number Call Sprint
148239816 47- 0882463
1-877-639-8351
Invoice Number ABA Number
.......Total Amount,Due
148239816 -037 111- 000 -012 $212 32
SPRINT NEWS
AND NOTICES
This section contains
MONTHLY INVOICE SUMMARY
important updates about your
December 07 January 06, 2011 Sprint Services, including
Previous Balance 209.62 Service or Rate Changes,
Payments as of 01/07/11 Thank you -209.62 Promotions and Offers.
Outstanding Balance $0.00
Correspondence
;dl 0001 Access and Related Items 205.46 Please send all correspondence
0002 Cellular Services"' 1 .79 including billing inquiries to:
0007 Sprint Surcharges 4.92 Sprint Customer Service
0008 Government Fees and Taxes 0.15 PO Box 8077
London, KY 40742
Total Current Charges for 148239816 -037 Due 01/30/11 $212.32 Do not enclose your payment
Tofal.Amount.Due.....
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.
0274512/8 VIII I II II VIII I VIII I I II VIII I IIII I III III II
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Account Number Page
YOUR SPRINT INVOICE Account 4of16
Account Name
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
Important Network Coverage Change
Effective 3/1/11, on- network coverage in portions
of Montana, North Dakota and Wyoming will
change to off network/roaming coverage. Please
review your plan details for roaming restrictions
and sprint.com /coveragechang for coverage
details.
Directory Assistance 411 Increase
Effective 3/1 /11, the domestic Directory
Assistance 411 base charge will increase to $1.99
per call.
Beware of "Phishing" Scams
Cell phone scams are on the rise and can pose a
serious threat. If you receive a suspicious looking
text message or unsolicited telephone call, don't
disclose any personal, account or financial
information. Protect yourself from fraudulent
scams by being aware, diligent and on guard.
Software_ Updates Available
Keep your phone's software current by checking
for updates regularly. Log on to s print.com any
time to check your alerts or go to s print.com /learn
and follow the instructions for your phone. That's
getting it done right now.
Hearing Aid Compatibility
Sprint offers a variety of handsets that have been
rated for compatibility with several types of
hearing aids. Please visit sprint.com /accessibility
for more information.
BILLING FOOTNOTES
Tlme Period PR Peak Penod QP 0ff. Peak Penod MP. Multiple Period
Features GW Galt Watttng CF Cafl Forwarding sW Three Way Call DS Dial up SerV�ce MM Mobile to Mobile
SH Sprint To Home SO- :Sprint To pffice AG -Audio Gonferencing LD Long Distance OS Operator Sarv�ces
WI Wireless integration DA Directory Assistance WG Any Motile Anytrm..e
Networks NN Natiopal Network QG 6utofHomeArea IRAMernatfonal Roamlti g WD WorldwldeQl$ count TJ Tijuana Network
OA Out of Area r roaming SA: Spent Airave
Serwees AL Alierrtafe Line AU_Anytime /Plan Usage: PF- Partial Free FG.Free Call WP- Wireless Prforlty
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))
l0.3"9
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
n 1 bvafn `1, L o I q
ON ACCOUNT OF APPROPRIATION FOR
e ou �c y 4
C E, 1 l 1 b' /i Board Members
Po# or INVOICE NO. I A�CCC T #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Ar 2
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund