164109 09/30/2008 S
CITY OF CARMEL, INDIANA VENDOR: '361205 Page 1 of 1
`f. ONE CIVIC SQUARE NEXTEL WEST CORP CHECK AMOUNT: $373.21
ra CARMEL, INDIANA 46032 PO BOX 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 164109
CHECK DATE: 9/30/2008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESC
1701 4344100 119863537034 —2.93 119863537 -034
911 4344000 785850511079 376.14 785850511 -079
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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
W l� �t 1" Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice((s)) bill(s))
xfe
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.
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Clerk- Treasurer
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""�'YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
B &G ENTERPRISES September 13, 2008 www.sprint.com
Account Number TIN Number Call Sprint
785850511 84- 1116272 1-800-390-7545
Invoice Number ABA Number 4`<TotaI Amounf.Due
785850511 -079 111- 000 -012 $376 14
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
Service or Rate Changes,
August 10 September 09, 2008 Promotions and Offers.
Previous Balance 673.84
Payments as of 09/10/08 Thank you -673.84 Correspondence
Outstanding Balance $0.00 Please send all correspondence
0001 Access and Related Items 229.95 including billing inquiries to:
0002 Cellular Services 127.69 Sprint Customer Service PO Box 8077
0003 Nextel Direct Connect Services 0.97 London, KY 40742
0004 Messaging Services 6.20 Do not enclose your payment
0007 Sprint Surcharges 11 .18 with the correspondence.
0008 Government Fees and Taxes 0.15 You may also contact Sprint
Total Current Charges for 785850511 -079 Due 10/03/08 $376.141 Customer Care at the number
listed on your invoice or by
37 going to sp t.com
Total= Amount:Du 5
'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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5� /3�pp W� V-TO S1/ -07 i 919101
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
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