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HomeMy WebLinkAbout215535 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ` ONE CIVIC SQUARE SPRINT ! CHECK AMOUNT: $242.36 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197-4181 CHECK NUMBER: 215535 CHECK DATE: 12/1812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816060 145 . 99 148239816060 1701 4344100 148239816060 96 . 37 148239816060 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL December 10, 2012 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 .::;::,:::. .. 1-877-639-8351 Invoice Number ABA Number T.ofi {Amount Due= 148239816-060 111-000-012 $273'05 > SPRINT NEWS AND NOTICES > MONTHLY-INVOICE SUMMARY This section contains important updates about your November 07 -'December 06,2012 Sprint Services, including Previous Balance 261 .05 Service or Rate Changes, Payments as of 12/07/12 -Thank you -261 .05 Promotions and Offers. Outstanding Balance $0.00 0001-Access and Related Items 255.45 Correspondence Please send all correspondence 0006-Equipment and Retail Purchases 12.00 including billing inquiries to: ® 0007-Sprint Surcharges 5.45 Sprint Customer Service 0008-Government Fees and Taxes 0. 15 PO Box 8077 Total Current.Charges for 148239816-060 Due 12/30/12 $273.05 London, KY 40742 Do not enclose your payment Total Amount Due $273:05 with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com. `Any unpaid balance after.the due date may be subject to a late payment charge per your contract. 0114632/8 IIIII 1111 I I I I I I I I I I I I 111 I I I I I I I I I I I I l l l I I Account Number Page YOUR SPRINT INVOICE Account 4of16 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Rates: International, U.S. Territories& for more information. possessions Rates, including associated roaming rates,for International, U.S.Territories and possessions, are subject to change from time to time without notice. Visit sprint.com/international for the current voice,text and data rate information. NEXTEL PRODUCTS: IMPORTANT MESSAGE Due to the Nextel National Network shutdown on 6/30/13, any Nextel devices sold after 6/1/12 are intended to support existing customers'migration efforts and no minimum Order Terms will apply. Phone Security Sprint encourages you to set a phone passcode or lock to help prevent unauthorized access. See your phone's user guide for instructions. Also consider downloading a security app for your phone. Report stolen phones to Sprint to protect your account. For more information visit sprint.com/stolenphone. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.com/learn and follow the instructions for your phone. That's getting it done right now. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com/accessibility > BIE.LING FQOTNOTES Tema Period PP Peak Period CAP-01f Peak Period MP Muttl a Period Features GWGa#IVJai#sng GE-Gail Forwarding 3W Three-lyay Catl #3S-Diu#up Sernce MAh Mobile tv Mabite S##-Sprint:To Horde 5fl-$prinC To ctttice 'AG Audto Gonferenclrrg L}�Long Urst?arice OS=Operator Servtces WfiWireiess Integration '_DA-0irectorv:&sis#anee WC. RA-W Anytlme Networks {y(�j_Nafiorial NetvrorK OG outnfH?maArea to lnternafionat Roaring +N©-Wtxldwlde OlscoiErtf TJ Tijuana Network -0A OpIal:Area R Roaming.: SA Spun#Airave ` Services - -F A9tertiate Line AU=AnytlmetPlan t3sage €F Partial Free = i G=Frea Gait_. WP-Wirstess 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) `' lU 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 $ x 41 � 1 $ . � ON ACCOUNT OF APPROPRIATION FOR i W ,��q _O�© INV.00IIC/ Board Members 1, I PO#or EE k/ NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or I,fD 441 bill(s) is (are) true and correct and that the L' L� materials or services itemized thereon for which charge is made were ordered and 3 l6 — I 3 7 received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund