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Home My WebLink About199322 07/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT =I' CHECK AMOUNT: $526.21 CARMEL, INDIANA 46032 Po aox 4181 _p CAROL STREAM IL 60197 -4181 CHECK NUMBER: 199322 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816043 144.96 148239816043 1701 4344100 148239816043 95.19 148239816043 1120 4344100 172217582040 286.06 172217582 -040 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE July 01, 2011 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1-877-639-8351 Invoice Number ABA Number Total A_mount., 10 172217582 -040 111- 000 -012 $286 06 Current P.O. Current P.O. Date SPRINT NEWS 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, May 28' -June 27, 2011 Promotions and Offers. Previous Balance 284.73 Payments as of 06/28/11 Thank you 284.73 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 237.56 including billing inquiries to: Sprint Customer Service 0002 Cellular Services 10.35 PO Box 8077 0004 Messaging Services 31 .00 London, KY 40742 0007 Sprint Surcharges 7.15 Do not enclose your payment Total Current Charges for 172217582 -040 Due 07/21/11 $286.06 with the correspondence. You may also contact Sprint Total Amount Due $2 e a e 86:06 Customer Care t the numb er listed on your invoice or by going to sprint.com `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0063852/8 Ilill I VIII' III I III I III III IIII I IIII I III Ili 11 Account Number Page YOUR SPRINT INVOICE Account 4of16 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Rates: International, U.S. Territories possessions Rates, including associated roaming rates, for International, U.S. Territories and possessions, are subject to change from time to time without notice. Visit sp rint.com /international for the current voice, text and data rate information. Introducing BilltoMobile(TM) Sprint is partnering with BilltoMobile to let you charge virtual content online purchases to your Sprint bill. Visit s print.com/billtomobile for more info. You can opt out lines on your account from using this service at sprint.com/premium-purchase-off Beware of "Phishing" Scams Cell phone scams are on the rise and can pose a serious threat. If you receive a suspicious looking text message or unsolicited telephone call, don't disclose any personal, account or financial information. Protect yourself from fraudulent scams by being aware, diligent and on guard. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to s print.com /learn and follow the instructions for your phone. That's getting it done right now. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibility_ for more information. 131lLING FOOTNOTES Period PP Peak.Period OP Off Peak Period Time MP Multiple Period Features GW Catl VJa�tmg CF Call FonNardtng 3W Three Way Calf DS dial up Service MM Mobrle to Mob�ie SH S r1t�t:To Home 50- Sprint ToOttice AC Aud!o Gonferencing LD Long tst$nce OS Operator'Servlces WI Wpreless Integration DA DirecforyAssistance WC Any Mobile MyUme Networks NN �tatlorai Network flG outofHameArea fFi International Roaming wt]- Wwidwlda plscount TJ Tijuana Network 4W.' Oui of Area R Roaming SA Spnnt_Airave Services -Al .Alternate Llne AU= AnytIrn Pan 1lsage. PF Partial :Free _.FG Free Cail; WP Wireless Prlotity.. VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $286.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 I 172217582 -040 I 43- 441.00 I $286.06 i hereby certify that the attached invoice(s), or 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 JU1 19 2011 7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 172217582 -040 $286.06 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 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL July 10, 2011 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1 -877- 639 -8351 Invoice Number ABA Number Total Amount-Due 148239816-043 111-000-012 $240 `15 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your June 07 July 06, 2011 Sprint Services, including Previous Balance 240.30 Service or Rate Changes, Payments as of 07/08/11 -Thank you -240.30 Promotions and Offers. Outstanding Balance $0.00 Correspondence $'rII 0001 Access and Related Items 235.45 Please send all correspondence 0007 Sprint Surcharges 4.55 including billing inquiries to: 0008- Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816 -043 Due 07/30/11 $240.15 PO Box 8077 London, KY 40742 Total Amount Due $240; 15 se your payment Do not enclose with the correspondence. You may also contact Sprint Customer Care at the number 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. 0172552/8 IIII I III IIII III I VIII I I II VIII I IIII I III III II Account Number Page YOUR SPRINT INVOICE Account 4of16 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Beware of "Phishing" Scams Cell phone scams are on the rise and can pose a serious threat. If you receive a suspicious looking text message or unsolicited telephone call, don't disclose any personal, account or financial information. Protect yourself from fraudulent scams by being aware, diligent and on guard. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to s print.com any time to check your alerts or go to sprint.com /learn and follow the instructions for your phone. That's getting it done right now. 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 /accessibilit for more information. BILLING FOOTNOTES Tlm® Period PP Peak P,enod OP-Off peak Perod MP Multiple Period Features Cw CalLWatttng CF: W.- ing 3W Three .iNa Call DS'_Diat up Service MM Mobile to Mobile SH S tint _To Home': SO'- Sprint To Otilce AC Audio Conferencing LD Long fstsnce O&Operator. Services wl Wt Integration DA =Directory Assistance W.0 Any Mgbrle Anytime IVN National Network OG outofHomeArea iR InternaUanat Roaming W4 worldwide Dlscouri TJTi uana Network Networks J P OA Out oLArea R Roaming $A S nnt`Airave 5ervtces AL Aitert ate Ltne AU= Anytimd /Flan Usage -PF Partial Free FGFree Call' wP, wireless`Prfority Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. �n Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 Total 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 IN SUM OF To �v x 4 i 4(91 ON ACCOUNT OF APPROPRIATION FOR c V 4 5 Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or A bill(s) is (are) true and correct and that the U q3 4LO materials or services itemized thereon for which charge is made were ordered and received except 9 �Q 42 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund