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Home My WebLink About200253 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