HomeMy WebLinkAbout165095 10/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361205 Page 1 of 1
f ONE CIVIC SQUARE NEXTEL WEST CORP CHECK AMOUNT: $440.69
CARMEL, INDIANA 46032 PO BOX 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 165095
CHECK DATE: 10/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 785850511080 440.69 785850511 -080
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YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoicz0ate Register and Logon
B&G ENTERPRISES �Oclober 13, 2008 www.sprint.com
Account Number TIN Number Call Sprint
785850511 84-1116272 1-800-390-7545
Invoice Number ABA Number T6i6I Due
78585051 f 11 000 -012
SPRINT NEWS
Current P.O. C urrent P .0. Date
October 18, 2004 AND NOTICES
This section contains
important updates about your
MONTHLY INVOICE SUMMARY Sprint Services, including
Service or Rate Changes, I
September 10 October 09, 2008 Promotions and Offers.
Previous Balance 376.14
Outstanding Balance Due Upon Receipt $376.14 Correspondence
Please send all correspondence
0001 Access and Related Items 229.95
0002 Cellular Services 143.24 including billing inquiries to:
Sprint Customer Service
0003-Nextel Direct Connect Services 4.27 PO Box 8077
R 0004-Messaging Services 8.25 London, KY 40742
0007-Sprint Surcharges 14.83 Do not enclose your payment
0008-Government Fees and Taxes 0.15 with the correspondence.
Total Current Charges for 785850511-080 Due 11/02/08 $400.69 10U.May-also contact Sprint
Customer Care at the number
U6: listed on your invoice or by
��$776-.
Total 83
going to sprint.com.
*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.
Payee
«A nfi_4 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total qOQ lD 4
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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