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Home My WebLink About194462 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 0 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $495.86 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 194462 CHECK DATE: 2/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816038 148.94 148239816 -038 1701 4344100 148239816038 65.26 148239816 -038 1120 4344100 172217582035 281.66 172217582 -035 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE January 31, 2011 www.sprint.com Account Number TIN Number Call Sprint 172217582 48-1165245 1- 877 639 -8351 Invoice Number ABA Number Total Amount Due. 172217582 -035 111- 000 -012 $28� Current P.O. Current P.O. Date SPRINT NEWS 12571 March 05 2008 AND NOTICES This section contain important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, December 28 January 27, 2011 Promotions and Offers. Previous. Balance 286.27 Payments as of 01 /28/11 -Thank you 286.27 Correspondence Outstanding Balance $0.00 Please send all correspondence 9.111 0001 Access and Related Items 253.26 including billing inquiries to: 0004 Messaging Services 19.20 Sprint Customer Service PO Box 8077 0007 Sprint Surcharges 9.20 London, KY 40742 Total Current Charges for 172217582 -035 Due 02/20/11 $281.66 Do not enclose your payment with the correspondence. Total Amount Due $281 ;fib; 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. 0066852/8 III IIII III IIII I III I III III IIII IIII I III II pyI Account Number Page YOUR SPRINT INVOICE count N 4 °t,6 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Important Network Coverage Change Hearing Aid Compatibility Effective 3/1/11, on- network coverage in portions Sprint offers a variety of handsets that have been of Montana, North Dakota and Wyoming will rated for compatibility with several types of change to off- network/roaming coverage. Please hearing aids. Please visit sprint.com /accessibility_ review your plan details for roaming restrictions for more information. 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 sprint.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. Learn more at doxo.com /s print. BILLING FOC}TNOTES Time Period RP Peak Period OP Off Peak Period MP Multt IeiPerlod p Features GW Cail Waiting CE Call Forwarding 3W Three Way Call DS -Dial up Setvtce MM 'Mobile to Mobile SH S rint Ta Home SO _Sprint To;Offlce AC Audio Canteregclrig Lq Long istance OS ;Operator Services W1 Wpreless Integration DA :Duectory Assistance WC Any Mobile Anytime Networks NN National Network OGoutoth{omeArea IR= lntema4onat Roaming WD= Worldwide plscour t TJ Ti)uar>8 Network OA Oui of Area R Roaming SA Sprint Airave 5ervtces AL.Aifernate AnytlmelPlan:USage... _F_Partlal:free.. WP-- Wireless Prlotfty VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $281.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members 1120 I 172217582 -035 I 43- 441.00 I $281.66 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 FEB 14 2011 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 -035 $281.66 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 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL February 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 -038 111- 000 -012 $214 20 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your January 07 February 06, 2011 Sprint Services, including Previous Balance 212.32 Service or Rate Changes, Payments as of 02/07/11 -Thank you -212.32 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001 Access and Related Items 205.46 Please send all correspondence 0002 Cellular Services 3.58 including billing inquiries to: 0007 Sprint Surcharges 5.01 Sprint Customer Service 0008 Government Fees and Taxes 0.15 PO Box 8077 London, KY 40742 Total Current Charges for 148239816 038 Due 03/02/11 $214.20 D not enclose your payment Total Amount Due with the correspondence. 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. 0190922/8 VI II IIVIIIII 'II Account Number Page YOUR SPRINT INVOICE 1 48239816 4of16 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Important Network Coverage Change rated for compatibility with several types of Effective 3/1/11, on- network coverage in portions hearing aids. Please visit s print.com /accessibility of Montana, North Dakota and Wyoming will for more information, change to off network/roaming coverage. Please Go Paperfree with Sprint In a New Way review your plan details for roaming restrictions with doxo and s print.com/coveragechange for coverage details, doxo lets you connect and go paperfree with multiple service providers, in one secure place. Directory Assistance 411 Increase Sign up and connect with Sprint and your bills will Effective 3/1 /11, the domestic Directory be delivered directly to your online doxo account. Assistance 411 base charge will increase to $1.99 Learn more at doxo.com /sprint per call. Coming Soon: Sprint Premier Updates Beginning 4/1111, Sprint Premier will be updated to offer two levels of benefits. There will be Sprint Premier Gold and Sprint Premier Silver. To learn more about the Sprint Premier updates and eligibility, visit sprint.com/premierupdate 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 sprint.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. Hearing Aid Compatibility Sprint offers a variety of handsets that have been BILLI FOOTNGTES Trme Per[od PP Peak Period OP Off Peak Period MP MultiplePerlod Features GW Cait 1Na�ttng CF ;Call Forward[ng 3W Three Way Cali DS OI'M ap Service MM Mobile idMobiie SH S riot To Home 50 &print ToOitice AG Audioonierenclrig LD Long Distance OS Operator Servtces Wireless Integration DA Directory Assistange WC Any Mo6ite Anytime Neriaokks fVN National Network OC outotHorrieArea fR- international Roam[n Wp;.Woridwlde plscouri TJ Ti uana Network OA Out of:Area R Roaming SA Sprint AIrave 9 Alternafe.Line.. AU AnyEimefRlan Usage PF Parl(aI Free FGFrse WF= Wireless,Prfority 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)) 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 0H -/q 18 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or bill(s) is (are) true and correct and that the {�53 materials or services itemized thereon for 14 c) It tl q which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund