HomeMy WebLinkAbout200756 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT
CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $244.21
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 200756
on
CHECK DATE: 8/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816044 146.96 148239816 -044
1701 4344100 148239816044 97.25 148239816 -044
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL August 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:
148239816-044 111-000-012 4267.56 SPRINT NEWS
AND NOTICES
MONTHLY INVOICE SUMMARY This section contains
important updates about your
July 07 August 06, 2011 Sprint Services, including
Previous Balance 240.15 Service or Rate Changes,
Payments as of 08/07/11 -Thank you -240.15 Promotions and Offers.
Outstanding Balance $0.00
Correspondence
0001- Access and Related Items 239.45 Please send all correspondence
0004 Messaging Services 3.95 including billing inquiries to:
0005 -Data and Third Party Services 19.40 Sprint Customer Service
0007 Sprint Surcharges 4.61 PO Box 8077
0008 Government Fees and Taxes 0.15 London, KY 40742
Do not enclose your payment
Total Current Charges for 148239816-044 Due 08/30/11 $267.56 With the correspondence.
Total Amount Due $267 56 c
You may also contact print
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.
0170512/8 1111111INI III 11111111111111111111111111111
g ar l:I
Account Number Page
Account 4ot16
YOUR SPRINT INVOICE
Account Name
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
Open Enrollment: Total Equipment
Protection (TEP)
GREAT NEWSI 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 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 /accessibilit
for more information.
BILLING FOOTNOTES
Time Period PP Peak Period OP 0if Peak Period MP Multiple Period
Features C.W Cail Wai4ng CF Call Forwarding 3W Three Way Call DS Dial up Sewce MM Mobile ta;MobAe
SH S rint:To Home SO Sprint ToiOttice AC Audio Eonfarencing LD Long Distance OS;Operator Services
WI Wpreless Integration DA: Directory Assistance WC Any Mobile Ariytune
Networks NN Natl6h Network OGoutotNorhe.tea fFl- lnternatiorial Roaming WD worldwide Discount TJ Tifuana Network
OA.Out cilArea
R Roaming SA Sprint Airave
Servides AL- Alternate Lfne.. AU= Anytlme/Plan Usage PF Partial Free FC Free Call WP40felen Priority
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.
Payee
,P Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C,
Total 2 J b
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
I�
ON ACCOUNT OF APPROPRIATION FOR
t �tC\ uA a q
I Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L �4 7, 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund