166091 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 361205 Page 1 of 1
s.� t: ONE CIVIC SQUARE NEXTEL WEST CORP CHECK AMOUNT: $14.73
CARMEL, INDIANA 46032 PO BOX 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 166091
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
"'911 4344000 785850511081 14.73 785850511 -081
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
B &G ENTERPRISES Novemhq,13, 2008 www.sprint.com
Account Number TIN Number Call Sprint
785850511 84- 1116272 1-800-390-7545
Invoice Number ABA Number TOtal<ArimounfDue
785850511 -081 111- 000 -012 14_:73
Current P.O. Current P.O. Date SPRINT NEWS
October 18, 2004 AND NOTICES
This section contains
important updates about your
MONTHLY INVOICE SUMMARY Sprint Services, including i
Service or Rate Changes,
October 10 November 09, 2008
Promotions and Offers.
Previous Balance 776.83
Payments as of 11/11/08 -Thank you 813.90 Correspondence
Outstanding Balance -$37.07 Please send all correspondence
0001 Access and Related Items 20.20 including billing inquiries to:
Sprint Customer Service
0002 Cellular Services 13.42 PO Box 8077
0004 Messaging Services 15.85 London, KY 40742
0005 -Data and Third Party Services 0.63 Do not enclose your payment
0007 Sprint Surcharges 1.70 with the correspondence.
I rTotal Current Charges for 785850511 -081 Due 12/03/08 $51. You may also contact Sprint
Customer Care at the number
Total Amount_ Due._:; 14.:73 listed on your invoice or by
going to sprint.com
i
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, number of units, price per unit, etc.
7
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/3/ O Y 79sl5b s/ 01 U 19 1 0 f
Total lC/
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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