162602 08/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361205 Page 1 of 1
ONE CIVIC SQUARE NEXTEL WEST CORP
CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $347.87
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 162602
CHECK DATE: 8/19/2008
DEPARTMEN ter. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 347.87 785850511 -078
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"'YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
B &G ENTERPRISES August 13, 2008 www.sprint.com
Account Number TIN Number Call Sprint
785850511 84- 1116272 1-800-390-7545
Invoice Number ABA Number `:Total Amount Due
785850511-078 111-000-012 $673`:84 SPRINT NEWS
Current P.O. Current P.O. Date
October 18, 2004 AND NOTICES
This section contains
important updates about your
MONTHLY INVOICE SUMMARY Sprint Services, including
Service or Rate Changes,
July 10 August 09, 2008 Promotions and Offers.
Previous Balance 770.30
Payments as of 08/10/08 Thank you 444.33 Correspondence
Outstanding Balance Due Upon Receipt $325.97 1 Please send all correspondence
including billing inquiries to:
0001- Access and Related Items 229 95
r�'dl Sprint Customer Service
0002 Cellular Services 99.02 PO Box 8077
0003 Nextel Direct Connect Services 0.91 London, KY 40742
0004- Messaging Services 7.25 Do not enclose your payment
0007 Sprint Surcharges 10.59 with the correspondence.
0008 Government Fees and Taxes 0.15 You may also contact Sprint
Customer
*Total Current Charges for 785850511 -078 Due 09/02/08 $347.87 Care at the number
listed on your invoice or by
going to sprint.com
Total A mount 'Due: $673.':84
`Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
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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 umber 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))
3/0 078 6 /4- Ph /og
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Total 3� 7 d 7
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
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