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Home My WebLink About230263 03/25/14 ._.,.;, CITY OF CARMEL, INDIANA VENDOR: 00351435 .(; � a• ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $***....230.36* CARMEL, INDIANA 46032 PO BOX 4181 CHECK NUMBER: 230263 CAROL STREAM IL 60197-4181 CHECK DATE: 03/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816075 133.99 148239816-075 1701 4344100 148239816075 96.37 148239816-075 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL March 10, 2014 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-877-639-8351 Invoice Number ABA NumberTotal Amount We 148239816-075 111-000-012 $261.08 Upgrade Program > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your February 07 - March 06,2014 Sprint Services, including Previous Balance 559.71 Service or Rate Changes, Payments as of 03/07/14 -Thank you -559.71 Promotions and Offers. Outstanding Balance $0.00 $'�II Correspondence 0001-Access and Related Items 255.45 ® 0007-Sprint Surcharges 5.45 Please send all correspondence including billing inquiries to: 0008-Government Fees and Taxes 0.15 Sprint Customer Service Total_Current Charges for 148239816-075 Due 03/30/14 $261 .051 PO Box 8077 London, KY 40742 Total Amount Due $261.0 Do not enclose your payment 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. 0088812/7 •r::•::••:•:••r......::;�•.� Account Number Page YOUR SPRINT INVOICE Account 4of14 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED 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 4hat have been rated for compatibility with several types of hearing aids. Please visit sprint.com/accessibility for more information. 9 BILLING FOOTNOTES Time Period PP-PeakPenod OP bff Peak Period MF?•MuiftplePerlod R Mtures GW Ca#waiting CF-i<atI Farward[ng 3W-Three way Call QS LTial uP S rvice AAM AAobile to iMobile SH-Sprint To-Flame SO Sprint To:Otflce AC-Audio Carferencing LQ-ting Qistarroe OS operator Services WI-wireless Mtegratfon C3A DirectoryAssistanss WC Any Mob1te Anyfiime Nets orka NN National Network;: O0. utofHoniek iR-international Roam rxg Wp worldwide Qlscounf' TJ-TiJuarra Netuvork £A-Out at Area R Roaming SA:Sprint Elirave = 5ervtc®s tkLAiterrafe Lfrre AU Any Ussgge PF=Parfial Free FG• ree Cail wP-wireJsss Priority Vyd VowIFI' IW International VowiFi' 6 ®WPB ��6tIIV� �i�9�i®�� Account Number Billing Period Page \� 148239816 02/07/14-03/06/14 5of14 \,l Account Name Invoice Date Invoice Number Sprint* ItCITY OF CARMEL COUNCIL March 10,2014 148239816-075 > ACCOUNT SUMMARY ►ail Monthly Direct Connect Messaging Data and Recurring Service Cellular LD and Other Directory Svcs. Number of IThird Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges { Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments f 148239816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page Name 317-656-7989 Everything Data Share 1500 -27.50 ERIC SIDENSTICKER 6 128.00 2.77 0.03 103.30 317-201-1010 Everything Data Share 1500 328:00 598 10,651.00 DIANA CORDRAY 7 29.99 0.67 0,03 30.69 317-513-0242 Everything Data Share 1500 362.00 LUCISNYDER 9 29.99 p 0.67 0.03 30.69 317-600-0595 Everything Data Share 1500 37:00 29 1,430,536.00 CINDY SHEEKS 10 29.99 1 0.67 0.03 30.69 317-71.4-2721 Everything Data Share 1500 759:00 931 952,052.00 CINDY SHEEKS 11 29.99 0.67 0.03 30.69 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 14 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3GB 255,348.00 CITY OF CARMEL COUNCIL 14 34.99 34.99 i Usage for All Subscribers 1124,00 1558 2,648,949.00. Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $5.45 $0.15 $261.05 Tota[GurrenlUsage 1124:00 1558 2,646,849.00 TatalCurrentCharges $282 95 $27:50 $5 45 $0':15 S261.05 Total Subscribers on Account 7. If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. 008881 3/7 ........... ""'"'"'';• .t.'i a i':':I•i•:re:•1•I l Account Number Billing Period Page \1 YOUR SPRINT INVOICE 148239816 02/07/14-03106/14 6of14 Account Name Invoice Date Invoice Number Sprint• CITY OF CARMEL COUNCIL March 10,2014 148239816-075 ACCOUNT CHARGESANOADJUSTMENTS Plan Discount Report *MULTIPLE-When more than one discount plan is attached to the rate plan. Note. This summary report represents current number of subscribers with monthly plans and associated discounts active at the time > ACCOUNT ACTIVITY SUMMARY of billing, Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges, Date Received Amount PREVIOUS INVOICE ACTIVITY SUBSCRIBEIR CHARGES AN'D ADJUSTMENTS Previous Balance $559.71 317 656:7989, ERIC SIDENSTICKER Payments Toward Previous Balance - -- Payment Check#229314 03/0404 230.03 Payment 02/24/14 -30.69 > SUBSCRIBER.ACTIVITY SUMMARY . ;. Payment 02/24/14 -298.99 Total Payments -$559.71 Billed Usage Rate/Date Amount Monthly Recurring Access Charges C>uistandtng Balance $O.OQ Everything Data Share 1500 for 03/07-04/06 110.00 >_ACCOUNT MANAGEMENT REPORTS Premium Data$10 add-on charge for 03/07-04/06 10.00 TEP($4 Ins.premium+ESRP) for 03/07-04/06 8.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Total Monthly Recurring Access Charges $128.00 Usage Summary Service Discounts Business Discount Sprint 25% -27.50 Shared services usage Total Service Discounts -$27.50 Usage Additional ID Usage Type Included Used Billed Charges Sprint Surcharges LTD 1007 Anytime Minutes 1,500 251 0 *Federal-Univ Sery Assess Non-LD 4.350% 1 .93 Total Additional Charges $0.00 *State-Univ Sery Assessment .0.390% 0.17 You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under *State-Gross Receipts Recovery 1 .400% 0.67 each phone number. Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. Total Sprint Surcharges $2.77 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.Surcharges are not taxes or Single Services Usage amounts we are required to collect from you by law. Surcharges may include:Federal USF,regulatory charges, Additional administrative charges,gross receipts charges,and other charges incurred to recover costs associated with governmental Usage Type Used Billed Charges programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Any Mobile,Anytime 804 0 Government Fees and Taxes Text 1,073 0 -- Night&Weekend 69 0 State-Hearing Impaired Charge 0.03 Picture Mal 485 0 Total Government Fees and Taxes $0.03 Sprint 3G/4G Data 255,348 0 Sprint 3G Data 842,138 0 Sprint 3G Data Roaming 4,693 0 - Total Charges;for ERIC SIDENSTICKER '$103 30 Sprint 4G Data 1,546,770 0 Total Additional Charges $0.00 Single Services Usage grid includes any service that does not have an included allowance. Single Services Usage grid includes usage from all non-shared/pooled plans and services including any non shared services that are associated to a shared,sharing group,or pooling plan. Plan Discount Report Discounted Extended, *Discount Associated Pian Discounted Subscribers Plan Amount Code Discount Amount Amount 1 Everything Data Share 1500 110.00 CNVP25 27.50 82.50 82.50 Total Plan Discount $82.50 i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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. r Payee 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l� Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer r VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ D -rn ( L v $ SO, 3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), ` PIM 9 - 4W or bill(s) is (are) true and correct and that the materials or services itemized thereon CI for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund