HomeMy WebLinkAbout196204 04/12/2011 f CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT
CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $220.81
CAROL STREAM IL 60197 -4181
CHECK NUMBER: 196204
CHECK DATE: 4/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816 155.57 148239816 -040
1701 4344100 148239816 65.24 148239816 -040
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL April 10, 2011 www.sprint.com
Account Number TIN Number Call Sprint
148239816 47-0882463 -877-639-8351 1 -877- 639 -8351
Invoice Number ABA Number Total Amount Due:
148239816 -040 111- 000 -012 23
SPRINT NEWS
AND NOTICES
MONTHLY INVOICE SUMMARY This section contains
important updates about your
March 07 April 06, 2011 Sprint Services, including
Previous Balance 310.42 Service or Rate Changes,
Outstanding Balance Due Upon Receipt $310.42 Promotions and Offers.
$;dl 0001 Access and Related Items 205.46 Correspondence
0002 Cellular Services 9.95 Please send all correspondence
0007 Sprint Surcharges 5.25 including billing inquiries to:
0008- Government Fees and Taxes 0.15 Sprint Customer Service
PO Box 8077
Total Current Charges for 148239816 040 Due 04/30/11 $220.81 London, KY 40742
6 a ,mount ue 53.1 `23
Do not enclose your payment
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.
018225218 III III II I IIIIII I II III III III III I IIII I III III II
Account Number Page
YOUR SPRINT' INVOICE Account 4ot16
Account
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
Japan_ Earthquake Relief
To assist you following the recent disaster, your
account will be credited for calls and texts to
Japan between 3/11/11 through 4/10/11.
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 "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 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 s print.com /accessibilit
for more information.
..81LLI FOOTNOTES.
Time Pertod PP Peak Period OP Oft Peak period MP Mutilple Period
Features CW Gall Waiting CF Call Forwarding 3N/ Three Way Calt DS -Dial up Servrce MM Mobile toMobile
SH Off nt To Home SO S�ririt TOOt[Ice AC. Audio Conferencing LD bong Distance OS Operator Seivtces
UVieless Integration QA Directory. Assistance WC Any Mobile Anytime
Networks NN National Network_ OC puiofHomeArea IR= lntertiaUonai Roaming WD= Worldwide QlscouriL TJ Tijuana Network
OA Oui MAY. R Roaming SA. Sprint Airave
Services AL.Aiternafe Line AU.Anytfine/Plan Usage. PF= Partial Free FC Frea.Calt wP <.wtreless f'rforlty
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))
7 jC04 e 2 4 90 R
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
loop
41
ON ACCOUNT OF APPROPRIATION FOR
44)
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1 40 materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund