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Home My WebLink About195299 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. 0065552/9 ��IIIIIIIIIII�IIIIIIIIIIIIII�IIII��IIIII 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 WI Wireless Integration,. DPrf7trectoryAssistance. WG Any Mobile,Anytime, Networks NN Natiorisl tVetwork OCutofHnmeArea ip'InternaUohaf Rcamfng WDWorldwade 0lscourtf TJ- TiJuana Network QA Out oi. Area R R SA Spnni`Purays oaming Services AL- Alt6fhd a Ltne AU AnytlmeLf'lan.Usage PF.Parllal Free FC Free Ca11 wP= Wireless Priority 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