HomeMy WebLinkAbout195299 03/15/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
4 ONE CIVIC SQUARE SPRINT
a CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $607.86
CAROL STREAM IL 60197-4181 CHECK NUMBER: 195299
CHECK DATE: 3/15/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816 145.16 148239816 -039
1701 4344100 148239816 165.26 148239816 -039
1120 4344100 172217582036 297.44 172217582 -036
i
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL FIRE March 03, 2011 www.sprint.com
Account Number TIN Number Call Sprint
172217582 48-1165245 1- 877 639 -8351
Invoice Number ABA Number Total Amount D`ue'
172217582 -036 111- 000 -012 $297 4 q
Current P.O. Current P.O. Date SPRINT NEWS
12571 March 05, 2008 AND NOTICES
This section contains
important updates about your
MONTHLY INVOICE SUMMARY Sprint Services, including
Service or Rate Changes,
January 28 February 27, 2011 Promotions and Offers.
Previous Balance 281 .66
Payments as of 02/28/11 Thank you -281 .66 Correspondence
Outstanding Balance $0.00 Please send all correspondence
0001 Access and Related Items 253.38 including billing inquiries to:
Sprint Customer Service
0002 Cellular Services 1 .79 PO Box 8077
0004 Messaging Services 33.00 London, KY 40742
0007 Sprint Surcharges 9.27 Do not enclose your payment
Total Current Charges.for.172217582 -036 Due 03/23/11 $297.441 With the correspondence.
You may also contact Sprint
To #al Amount Due $297;44; 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 4of18
Account Name
CITY OF CARMEL FIRE
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 /coveragechan 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 /s print.
per call.
Coming Soon: Sprint Premier Updates
Beginning 4/1 /11, 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 sp rint.com /learn
and follow the instructions for your phone. That's
getting it done right now.
Hearing Aid Compatibility
Sprint offer a variety o f handsets that have been
BILLING FOOTNOTES
Tim® P ®rtad P Peak.pedod OP Off Peak Penod MP MutttplePerlod
Features CW Call Watting CF Call Forwan Ing 3W Three,Way Call, DS Dial up Se vrce. MM- Mobile taivtobile
SH 5print Tp Nama SO' To Office AC Audio Conferencing l D t ong Distance OS Operator SeNtces
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Networks NN Natiorisl tVetwork OCutofHnmeArea ip'InternaUohaf Rcamfng WDWorldwade 0lscourtf TJ- TiJuana Network
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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
$297.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1120 I 172217582 -036 I 43- 441.00 I $297.44 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
LIAR 14 2 01 1 1
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 -036 $297.44
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
2d
Clerk- Treasurer
i
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL March 10, 2011 www.sprint.com
Account Number TIN Number Call Sprint
148239816 47- 0882463 1 -877-639-8351
Invoice Number ABA Number
Total _Amount: D'ue:_
148239816-039 111-000-012 $310 42
SPRINT NEWS
AND NOTICES
MONTHLY INVOICE SUMMARY This section contains i
important updates about yo`
February 07 March 06, 2011 Sprint Services, including
Previous Balance 214.20 Service or Rate Changes,
Payments as of 03/07/11 -Thank you 214.20 Promotions and Offers.
Outstanding Balance $0.00 Correspondence
g, 0001 Access and Related Items 305.46 Please send all correspondent
0007 Sprint Surcharges 4.81 including billing inquiries to:
0008 Government Fees and Taxes 0.15 Sprint Customer Service j
Total Current Charges for 148239816 039 Due 03/30/11 $310.42 PO Box 8077
London, KY 40742
Total Amount Due $310 ':,42 se your payment
Do not enclose 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.
0190841n 1111111 IN 11
Account Number Page
YOUR SPRINT INVOICE Account 2of13
Account Name
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
Coming Soon: Sprint Premier Updates Hearing Aid Compatibility
Beginning 4/1/11, Sprint Premier will be updated Sprint offers a variety of handsets that have been
to offer two levels of benefits. There will be Sprint rated for compatibility with several types of
Premier Gold and Sprint Premier Silver. To learn hearing aids. Please visit s_ print,com /accessibilit
more about the Sprint Premier updates and for more information.
eligibility, visit sprint.com/premierupdate
International, US Territories
Possessions Rates
International, US Territories and possessions
rates, including their associated roaming rates,
are subject to change from time to time without
notice. Visit sprint.com /international for the most
up to date rate information.
Beware of "Phlshing" 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.
Go Paperfree in a New Way, with doxo
Connect and go paperfree with multiple service
providers, in one secure place at doxo.com Sign
up and connect with Sprint and your bills will be
delivered directly to your online doxo account.
Learn more at doxo.com /sprint
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.
BILLING O..OTNOT�S.
Time Period PP Peak Period OP =Off Peak' MP Multlple'Perlod
Features CW Call Waigng CF -Gail Forvrardi
in 3W Three Way Cali D$ Did. Servke (MtU. Mobtle tq Mobile
SH S ririt To Home 50 t To_Offibe AC Audio Conferencing LD Long DEStance O Operator Services
till Wireless Integratron DA'Directory'Assistanee WG Any Mobtle,Anytlme
Networks NN Natiorjai (Network OG- outpiHorneAree fR'- lntemattonaf Roaming WD'Worldwfde Discount TJ TiJvana Network
OA Oat ofArea R Roaming SA Spnnt.Airave
5ervices.. AL- Alternate Llne AU'Anytlme /Flan Usage PF:. Part(al:Ftee. FC Free Call WP,•Wlreless Prlorfty
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))
L
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
ov g i
Lp
ON ACCOUNT OF APPROPRIATION FOR
6-J
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�C 1 yr< �5. (o 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund