155612 01/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE NEXTEL COMMUNICATIONS CHECK AMOUNT: $254.31
CARMEL, INDIANA 46032 PO Box 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 155612
CHECK DATE: 1/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 785850511071 254.31 785850511 -071
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YOL,�',R SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMERcARE
HAMILTON COUNTY DRUG TASKFORCE ja6uary 13, 2008 www.sprint.com
Account Number TIN Number Call Sprint
Invoice Number ABA Number __T t I moun u.
785850511-071 111-000-012
Account Name Inv-rize Date Register and Logon
Current P.O. Current PO.Date SPRINT NEWS
October 18.2OO4 AND NOTICES
This section contains
important updates about your
MONTHLY INVOICE SUMMARY Sprint Services, including
Service or Rate Changes,
January 9romoUona and Offers.
Previous Balance 258.98
Outstanding Balance Due Upon Receipt $258'98 Correspondence
��nUU OOO1 -Access andRelated Items 229.95 P|000eaenda||ooneopondenoo
including billing inquiries to:
�L
0002-Cellular 1O 74
Sphnt.OuotomerSopvico
0004-Messaging Services 4.95 PO Box 8O77
0007'SphntSunchargoo 8.52 London, KY4O742
OOO8'Govomment Fees and Taxes 0.15 Oo not enclose your payment
Total Current Charges for 785850511 071 Due 02/02/08 $254.31
vvi1h the correspondence.
�m may also contact Sprint
U Customer Care skthe number
U
tliotedon your invoice orby
go ing ����om.
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Any unpaid balance after the due date may bo subject ma late payment charge
p er y
Account Number Page
YOUR SPRINT INVOICE 7 85850511 2of18
Account Name
HAMILTON COUNTY DRUG TASKFOF
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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_BILGING FOOTNOTES
Time Period PP =Peak Period OP Off Peak Period MP-Muf Tole_ Period
;eatures:__ CW CaNWaifing Cf Gall- Forwarding- 3W_Three Way Call DS Dial up Service MM Mobile to Mobile
x:.- SpnntToHome nntTo_Offi ce ACAudroCo__nferencm LD -Lo_n Di_s_tance OS rator c
Serwes
Wl Wireless integration; DA DPectory Assistance 9 g
Networksi NN. National Network -CN Canadian- Network IR International f3oammg WD- Worfdwtde Discount TJ Tyuana- Netniorfr
OA-Out ofArea R Roaming
Services'; AL- Afternate_1Jne r PU /Promotional Usage, PF- Partial -Free FC Free CA] WP 1Ntrefess Priority
49002- 20100999 IAJODAAK 00004559 1 Nos
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))
Total "�5y l
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
�a mss- IN SUM OF
9 7 y/k/
ON ACCOUNT OF APPROPRIATION FOR
J =�o jj
C1" 0 4 4 �G.o k. -.2-o*
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9// 7954S'DS11-071 VVO 60 a55/,3i 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
I 200'
Signature
19A-JD Z_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund