HomeMy WebLinkAbout200253 08/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT
CHECK AMOUNT: $206.28
CARMEL, INDIANA 46032 PO BOX 4181
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 200253
CHECK DATE: 8/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344100 172217582041 206.28 172217582 -041
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL FIRE July 31, 2011 www.sprint.com
Account Number TIN Number Call Sprint
172217582 48- 1165245 1-877-639-8351
Invoice Number ABA Number Total Amount Due:
172217582 -041 111- 000 -012 $206 28
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,
June 28 July 27, 2011 Promotions and Offers.
Previous Balance 286.06
Payments as of 07/28/11 -Thank you -286.06 Correspondence
Outstanding Balance $0.00 Please send all correspondence
dll 0001 Access and Related Items 181 .48 including billing inquiries to:
0004 Messaging Services 18.60 Sprint Customer Service
PO Box 8077
0007 Sprint Surcharges 6.20 London, KY 40742
Total Current Charges for 172217582 -041 Due 08/20/11 $206.28 Do not enclose your payment
with the correspondence.
Total Amount Due $206 28 You may also contact Sprint
Customer Care at the number
listed on your invoice or by
going to s print.com
'Any unpaid balance after the due date maybe subject to a late payment charge
per your contract.
006536 2J7 IIIIII I IIII I III I III I III I IIIIII I IIII III III II
Account Number Page
YOUR SPRINT INVOICE 172217582 4of14
Account Name
CITY OF CARMEL FIRE
SPRINT NEWS AND NOTICES CONTINUED
Open Enrollment: Total Equipment
Protection (TEP)
GREAT NEWS! From August 1 -31, you can sign
up for TEP to cover your device. Enjoy all the
protection benefits as well as the added security
provided by the Protection App. Don't miss this
great opportunity! Sign up today by visiting
s print.com /protection or by calling 877 663 -6250.
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 s print.com /accessibility_
for more information.
BILLING FOOTNOTES
Time P ®trod PP Peak Period OP:Off Peak Period MP Multiple Period
Feat' Call Warirng CF Cafi Forwarding 3W Three Way Call DS Dial up Sewrce MM Mobrle to Mobrle
SH 5pript To Home $O- Sprint Topfiice AG Audio Conferencing LD Long Distance OS Operator Services
1yi Wireless Integration QA- Directory Assistance WC Any Mobrle Ariyllme
Networks 'NN National Network OGOUfoffiomeArea fR fnternaSonaf Roaming WD Worldwide TJ Tifuana Network
OA Out of Area R Roaming SR Sprint Airave
em --1-- L, A Alternate Llne AU= Anytime /Plan usage .......PF Partial. Free FC -Free Call WP Wireless Priority...
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sprint Spectrum L.P.
IN SUM OF
P.O. Box 4181
Carol Stream, IL 60197
$206.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 I 172217582 -041 I 43- 441.00 I $206.28 1 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
AU 1 6.2011
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 -041 $206.28
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