159749 05/27/2008 CITY OF CARMEL, INDIANA VENDOR: 361205 Page 1 of 1
1 ONE CIVIC SQUARE NEXTEL WEST CORP CHECK AMOUNT: $305.94
CARMEL, INDIANA 46032 PO BOX 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 159749
CHECK DATE: 5/27/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DE
911 4344000 785850511075 305.94 785850511
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YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
HAMILTON COUNTY DRUG May 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
785850511-075 111-000-012
$568.94
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,
April 10 May 09, 2008 Promotions and Offers.
Previous Balance 263.00
Outstanding Balance Due Upon Receipt $263.00 Correspondence
Please send all correspondence
0001 Access and Related Items 229,95
including billing inquiries to:
0002-Cellular Services 17.74, Sprint Customer Service
0003-Nextel Direct Connect Services 1.44 PO Box 8077
0004-Messaging Services 45.75 London, KY 40742
0007-Sprint Surcharges 10.91 Do not enclose your payment
0008-Government Fees and Taxes 0.15 with the correspondence.
You may also contact Sprint
i "Total Current Charges for 785850511 -075 Due 06/02/08 $305,941, Custom er Care at the number
Total Amount Due: $56s. 94 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. II
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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, iornber of units, price per unit, etc.
Payee
1
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number J (or note attached invoice(s) or bill(s))
/O r
I
Total &C Ga y
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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