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Home My WebLink About231461 4 /16/2014 �!.CIF ��?' .r. - CITY OF CARMEL, INDIANA VENDOR: 00351435 ;, ® 'r ONE CIVIC SQUARE SPRINT CHECK AMOUNT: S""'"'351.02' CARMEL, INDIANA 46032 PO BOX 4181 CHECK NUMBER: 231461 9M,i�ori.c��`,. CAROL STREAM IL 60197-4181 CHECK DATE: 04/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816076 134.07 148239716-076 1701 4344100 148239816076 216.95 148239716-076 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL April 10, 2014 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-877-639-8351 Invoice Number ABA Number Iotal Amount Due= _:. _.. _........ ................ 148239816-076 111-000-012 $381 72. Upgrade Program - > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your March 07 - April 06,2014 Sprint Services, including Previous Balance 261 .05 Service or Rate Changes, Payments as of 04/07/14 -Thank you -261 .05 Promotions and Offers. Outstanding Balance $0.00 0001-Access and Related Items 255.45 Correspondence Please send all correspondence ® 0005-Data and Third Party Services 120.56 including billing inquiries to: Q 0007-Sprint Surcharges 5.56 Sprint Customer Service 0008-Government Fees and Taxes 0.15 PO Box 8077 Total Current Charges for 148239816-076 Due 04/30/14 $381 .72i London, KY 40742 Do not enclose your payment Total Amount Due $S81 72 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. 0147412/8 :....:.........:..:..... Account Number Page Y�Ury SPRINT INVOICE Account 4of16 �[ �'[ !V 1/ 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 that have been rated for compatibility with several types of hearing aids. Please visit sprint.com/accessibility for more information. > BIt_LI':NG FOOTNOTES Time Period PP Peak Aenod QP 0#f Peak Period = MP Muittple Period Features Cvi Call Wat#ung CF Cafi Forwarding 36y Three Way Call DS Qia3 upeivtce MM Mobtle to Mobile I. SH S rint Ta Home_ 50-SPnnt ToiOttice AG-Audio Conferencittg LD Lang Distance = OSOperatar Services ` WI Wpreless Irtegration DA DtrectoryAssrstance WC An-Mgbtle Anytirrre N®twarks tJN Nabonat Network OGoutofHorreArea iFi;=fnternaGGhai Roaming WD-W fdwldeDlscounf TJ-Ti}uana Network OA Out of Area R Roaming SA Spnnt:Parave Services ALA Lfne A1J AnytlmetPtan Usage PF_Panlal Free - FC Free Catl WPwireless Priority VW vbw i IW 1.nternatlonaf VoWiFi ®� RI�� INVOICE Account Number Billing Period Page \1 148239816 03/07(14-04(06(14 5of16 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL April 10,2014 148239816-076 9 9 > ACCOUNT SUMMARY ------------- ;SAI t Monthly Direct Connect Messaging Data and Recurring Service Cellular LD and Other Directory Svcs. Number of Third 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 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 2.84 0.03 103.37 317-201-1010 Everything Data Share 1500 467:00 593 9,196.00 DIANA CORDRAY 7 29.99 0.68 0.03 30.70 317-513-0242 Everything Data Share 1500 1,914.00 LUCISNYDER 9 29.99 0.68 0.03 30.70 317-600-0595 Everything Data Share 1500 34:00 8 1,303,455.00 CINDY SHEEKS 10 29.99 0.68 0.03 30.70 317.714-2721 Everything Data Share 1500 1108:00 619 1,062,604.00 CINDY SHEEKS 11 29.99 0.68 0.03 30.70 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 15 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3GB 5,615,105.00 CITY OF CARMEL COUNCIL 15 34.99 120.56 155.55 Usage for All Subscribers 1609:00 1220 7,992,274.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $120.56 $5.56 $0.15 $381.72 Total CurrensUsagei 1609:00 1220 ;7,992,274 00 Tatek Current Charges $2192.95 $27150 $120 56 $5:56. SOaS $381.72 ....... ...... ..... ..... 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. 014741 3/8 :i�•;•;;;•,�;.�;,.r.t..;. I Account Number Billing Period Page \` YOUR SPRINT INVOICE 148239816 03/07/14-04/06/14 6of16 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL April 10,2014 148239816-076 AGCQUNT CHARGES AND ADJUSTMENTS Plan Discount Report _ of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. > ACCOUNT ACTIVITY SUMMARY Date Received Amount SUBSCRIBER CHARGES AtVD ADJUST..MENTS. PREVIOUS INVOICE ACTIVITY 317-656 7989,`ERIC SIOENSTICKER . Previous Balance $261 .05 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#230263 03/29/14 -230.36 Payment Check#7529 03/29/14 -30.69 Billed Usage Rate/Date Amount Total Payments -$261 .05 Lill Monthly Recurring Access Charges Outstanding Balan..ce $0.00 Everything Data Share 1500 for 04/07-05/06 110.00 . ,: Premium Data$10 add-on charge for 04/07-05/06 10.00 > ACCOUNT MANAGEMENT REPORTS TEP(In NY,ins only avail$5) for 04/07-05/06 8.00 Total Monthly Recurring Access Charges $128.00 The following repons are compiled as a courtesy to help you analyze usage trends and manage your account activity. Service Discounts Usage Summary Business Discount Sprint 25% -27.50 Shared Services Usage Total Service Discounts -$27.50 Usage Additional ® Sprint Surcharges ID Usage Type Included Used Billed Charges *Federal-Univ Sery Assess Non-LD 4.470% 1 .99 LTD1007 Anytime Minutes 1,500 365 0 *State-Univ Sery Assessment 0.390% 0.17 Total Additional Charges $0.00 *State-Gross Receipts Recovery 1 .400% 0.68 You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under each phone number. Total Sprint Surcharges $2.84 Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. *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 1,110 0 Government Fees and Taxes .Text 815 0 -- State-Hearing Impaired Charge 0.03 Night&Weekend 134 0 Picture Mail 405 0 Total Government Fees and Taxes $0.03 Sprint 3GAG Data 5,615,105 2,469,377 120.56 - Sprint 3G Data 714,034 0 TOWZharges for ERIC SIDENSTICKER Sprint 3G Data Roaming 7,467 0 - Sprint 4G Data 1,655,668 0 Total Additional Charges $120.56 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 Plan Discounted Subscribers Plan Amount Code Discount Amount Amount 1 Everything Data Share 1500 110.00 CNVP26 27.50 82.50 82.50 Total Plan Discount $82.50 *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 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. Payee �li-d' Iti/M Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ l rn IL ON ACCOUNT OF APPROPRIATION FOR A, -/� 441 �-11,u uA Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 146 U/ -orb 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund