162240 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 361205 Page 1 of 1
q ONE CIVIC SQUARE NEXTEL WEST CORP
CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $325.97
CAROL STREAM IL 60197 -4181
CHECK NUMBER: 162240
CHECK DATE: 8/7/2008
DEPARTMENT ACCO PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
911 4344000 785850511077 325.97 785850511 -077
I
YCAUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
B &G ENTERPRISES July 13, 2008 www.sprint.com
Account Number TIN Number Call Sprint
785850511 84- 1116272 1-800-390-7545
Invoice Number ABA Number Totaf:Qmount'Due
785850511 -077 111- 000 =01.2 X $7:70 '30
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,
June 10 July 09, 2008 Promotions and Offers.
Previous Balance 444.33 j
Outstanding Balance Due Upon Receipt $444.33 Correspondence
Please send all correspondence
0001 Access and Related Items 229.95
including billing inquiries to:
0002 Cellular Services 63.28 Sprint Customer Service
0003- Nextel Direct Connect Services 4. 1 1 PO Box 8077
0004 Messaging Services 17.75 London, KY 40742
0007 Sprint Surcharges 10.73 Do not enclose your payment
0008 Government Fees and Taxes 0.15 with the correspondence.
You may also contact Sprint
`Total Current Charges for 785850511 -077 Due 08/02/08 325.971 Customer Care at the number
Total Amount_ :Due:: >$7.70 x.30
listed on your invoice o by
going to sprint.com
`Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
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))
7 .Y5TS_eS 1_ D7 �r %I -7 1916 V im? S, 7
Total 3 5. f -7
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
VOQCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
1,31�S.
ON ACCOUNT OF APPROPRIATION FOR
7 It CIJ G �1
Board Members
PO# or VO CEICEI NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7Y 5T S? '.S// e 5— 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 OS
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund