HomeMy WebLinkAbout157798 03/27/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
0 ONE CIVIC SQUARE NEXTEL WEST GROUP
CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $256.94
say;? CAROL STREAM IL 60197 -4181 CHECK NUMBER: 157798
CHECK DATE: 3/2712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 785850511073 256.94 785850511
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YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
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Account Name Invoice Date Register and Logon
HAMILTON COUNTY DRUG TASKFORCE March 13, 2008 www.sprint.com
i'.ccount Number TIN Number Call Sprint
785850511 84- 1116272 17877 -639 -8351
Invoice Number ABA Number Total..Amo.unt'Due.
785850511 -073 111 000 -012 $531 'S6 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,
February 10 March 09, 2008 Promotions and Offers.
Previous Balance 274.62
Outstanding Balance Due Upon Receipt $274.'62 Correspondence
0001 Access and Related Items 229.95 Please send all correspondence
including billing inquiries to:
0002 Cellular Services 8..95 Sprint Customer Service
0004- Messaging Services 9.25 PO Box 8077
0007- Sprint Surcharges 8.64 London, KY 40742
0008 Government Fees and Taxes 0.15 Do not enclose your payment
with the correspondence.
'Total Current Charges for 785850511 -073 Due 04/02/08 $256.94
You may also contact Sprint
Total AmounVDue $531 5E Customer Care at the number
listed on your invoice or by
going to sprint.com
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"Any unpaid balance after the due date may be subject to a late payment charge I
per your contract. I
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Account Number Page
YOUR SPRINT INVOICE I 785850511 2 of 22
Account Name
HAMILTON COUNTY DRUG TASKFO
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SPRINT NEWS AND NOTICES CONTINUED
Hearing Aid Compatibility
Sprint offers a variety of handsets that have been
rated for compatibility with several types of
hearing aids. Please visit sprint.com /accessibility
for more information.
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BILLING FOOTNOTES
Time.Perlod PP Peak Period OP -0H Peak Period MP Multiple Pen-
d
Features CW Call Waiting CF_Call Forwarding 3W Three Way Call DS -Dial up Service MM -Mobile to :Mobile a
SH- Spnnt;To Home SOSprint To:Otfice AC Audio C_ onferencing LID Distance OS- Operator Services
'WI Wireless Integration DA: I
Networks NN National Network CN Canadlan.Network 1R- International Roaming WD- Worldwrde Discount TJ Tquana Network
OA Out of _Area R- Roamin g SA Sprint_ Airave
Service AL Line PU= Plan/Prorrotional.USage ::_PF.:- Rartia Free FC -Free Galt WP= Wireless Prrorrry_
46503 20220664 IAJODAAO 00004317 1 ROB
Prescribed 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
yvhom, 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))
Total
1 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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VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
9 7 q4I
ON ACCOUNT OF APPROPRIATION FOR
c �ov,l- Twat Jab r- a
f
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91 t 7�5,5)SII 673 5/0 do aSG. �y bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20 ,)J'
Ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund