HomeMy WebLinkAbout199322 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