HomeMy WebLinkAbout161491 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361205 Page 1 of 1
ONE CIVIC SQUARE NEXTEL WEST CORP
CHECK AMOUNT: $444.33
CARMEL, INDIANA 46032 Po aox 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 161491
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
911 4344000 785850511076 444.33 TELEPHONE LINE CHARGE
I
1 r'
I
�YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Re`gii Logon
F��IVIILTON COUNTY DRUG TASKFORCE June 13, 2006r www.sprint.com
Account Number TIN Number Call Sprint
785850511 84-1116272 -800-390-7545
Invoice Number ABA Number ..Total Amount Due
785850511-076 111-000-012
Current P.O. CurnnmP.[�D�e SPRINT NEWS
October 18.2UU4 AND NOTICES
This section contains
important updates about your
MONTHLY INVOICE SUMMARY Sprint Services, including
Syrviceor Rate Changes,
°'"x'"'^"''""9,"""" Promotions and Offers.
Previous Balance 568.94
Payments aoofOO/120D Thank you 568. b4- Correspondence
Outstanding Balance $O'DO Please send all correspondence
including billing inquiries to:
UOO1,400ena and Related Items 229.95
Sp,nrCustnmerSepvioo
^8
0002-Cellular 188 83
PO Box 8U77
O0O3'Noxto| Direct Connect Services 0.30 London, KY4O742
EJ 0004-Messaging Services 7`'55 Do not enclose your payment
0007'SphntSuvnhu,goo 12.45 with the correspondence.
0OU8'Govemmeo1 Fees and Taxes 0.15 You may also contact Sprint
Customer Care at the number
Total Current Charges for 785850511 076 Due 07/03/08 listed on your invoice orby
Tota[4,n6untDu �v $444 Q«inQ
*Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
Pres 6d by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n 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.
n/ Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I
Total SL
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
VOI,JCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
�0./��
6 D/q,7- X1P1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a� i��s� a�ro �5�o n� S�s�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 OP
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund