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HomeMy WebLinkAbout220026 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $231.04 CAROL STREAM IL 60197-4181 CHECK NUMBER: 220026 CHECK DATE: 5/20/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816065 133 . 76 148239816065 1701 4344100 148239816065 97 . 28 148239816065 YOUR SPRINT-INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL May 10, 2013 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-877-639-8351 Invoice Number ABA Number Total Amount Due 148239816-065 111-000-012 Upgrade Program > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your April 07 - May 06,2013 Sprint Services, including Previous Balance 260.70 Service or Rate Changes, Adjustments to previous balance -115.00 Promotions and Offers. Payments as of 05/08/13 -Thank you -260,70 Outstanding Balance -$115.00 Correspondence Fall 0001-Access and Related Items 342.78 Please send all correspondence 0006-Equipment and Retail Purchases 224.98 including billing inquiries to: ® Sprint Customer Service 0007-Sprint Surcharges 5.10 PO Box 8077 0008-Government Fees and Taxes 0.15 London, KY 40742 Total Current Charges for 148239816-065 Due 05/30/13 $573.01 Do not enclose your payment with the correspondence. Total Amount:Due =,$458..01 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. 010041 2/10 IIIIIIIIII'II'IIIIIII�IIIIIIIIIIIIIIIIIIIIII Ci:S!Gi Account Number Page YOUR SPRINT INVOICE Account 4of20 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Important Network Coverage Change Hearing Aid Compatibility Effective 6/4/13,on-network coverage in portions Sprint offers a variety of handsets that have been of Colorado, Kansas and Oklahoma will change to rated for compatibility with several types of roaming (off-network)coverage. For details and hearing aids. Please visit sprint.com/accessibility restrictions, see sprint.com/termsandconditions for more information. and for coverage details, sprint.com/coveragechange. Sprint Terms &Conditions Changes Effective 7/1/13, Sprint Terms&Conditions are changing. Please review them carefully at your local Sprint store or sprint.com/termsandconditions. 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-co m/learn and follow the instructions for your phone. That's getting it done right now. BILLI NG:F.t)OTN OTES.; Time Period: `PP Peak Penod OP=Off Peak:Peridd P.Multi le Period M p Features CW Catl Waiting CF-Gail-Forwarding 3W-Three Way Call :> DS Drat up Service MM Mobrle ra Mobile "SH�S�prtnf TO Horrie-_ 5©-S rint;TgOfifice AC-Acidio 0onferenclri j LD.Long Distance 05=Operator:Servfces WI Wireless Intagrattiin DA-DireotoryAssistance WC-Any Mobikp,Anytirrie Networks NN-Natioiial Nkatwork<: ©C outoiftorndkaa IR.Irternationaf Roaming WD-Worldwide Dlsc6 t TJ-3ifuana Network OA-Out 61 Area R=Roaming °.SA Sprint A{ rave-- 5ervlcesd. AL-Alterriete Llne AU.Anytime/Plan usage pp;PArtlsl.Free FC-Free Gail WP=Wireless 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. CPayee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Nei 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 $ ON ACCOUNT OF APPROPRIATION FOR 07T q41 LP I Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT ''D//EPT.# I hereby certify that the attached invoice(s), or q 0 - hJ3,7(o bill(s) is (are) true and correct and that the e)K materials or services itemized thereon for 7a which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund