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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