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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 t� t o 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