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Home My WebLink About232695 05/20/14 %'��'''F� CITY OF CARMEL, INDIANA VENDOR: 00351435 t ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $******"653.53* ,a�; CARMEL, INDIANA 46032 PO BOX 4181 CHECK NUMBER: 232695 M�/TON�G� CAROL STREAM IL 60197-4181 CHECK DATE: 05/20/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816077 244.06 148239816077 1701 4344100 148239816077 409.47 148239816077 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL May 10, 2014 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-08824631-877-639-8351 Invoice Number ABA Number _.TotalAcis�unt._Q�e= 148239816-077 111-000-012 $fi84.23 Upgrade Program --__ > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your April 07 - May 06,2014 Sprint Services, including Previous Balance 381 .72 Service or Rate Changes, Payments as of 05/07/14 -Thank you -381 .72 Promotions and Offers. Outstanding Balance $0.00 0001-Access and Related Items 255.45 Correspondence 'dI Please send all correspondence 0005-Data and Third Party Services 313.08 including billing inquiries to: 0006-Equipment and Retail Purchases _.�9_� Sprint Customer Service 210:1 0007-Sprint Surcharges S 56 PO Box 8077 0008-Government Fees and Taxes 0.15 London, KY 40742 Total Current Charges for 148239816-077 Due 05/30/14 $684.23 Di not enclose your payment with the correspondence. Total Amount 13ue $�$ •2 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. 007806218 6 Account Number Page YOUR SPRINT INS VICE Account tN 4of16 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Important Information for more information. Beginning 6/1/14,to provide more customers with a high quality data experience during heavy usage times,Sprint may manage prioritization of access to network resources in congested areas for customers within the top 5%of data users. For more info visit sprint.com/networkmanagement. Texts to Landlines Will No Longer be Free Effective 7/1/14, you will no longer be able to send free texts to landlines. Starting 7/1, you will need to opt in and agree to a$0.25 fee for each text to landline. For information about your Service Agreement,visit sprint.com/termsandconditions. Phone Security Sprint encourages you to set a phone passcode or lock to help prevent unauthorized access. See your phone's user guide for instructions. Also consider downloading a security app for your phone. Report stolen phones to Sprint to protect your account. For more information visit sprint.com/stolenphone. . Software Updates Available Keep your phone's software current by checking for updates regularly.Log on to sprint.com any time to check your alerts or go to sprint.com/learn and follow the instructions for your phone. That's getting it done right now. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com/accessibility ... BIL,LING P=NOTES 'f#rrle Period PP Peak P®nod []P OleakPeriod MP<Mul#lp1el?erlod Features Gl f CaiEl�t illng F Gad tnorwarilf. Sint_T#�roe- .. Vlfay Cat( D6{3 a1 uirServrce tdlNi(itiobile#a tobile Std S rent ---T �iogta -60-- t To C7fllce AG Audio C i ferepcln : L}J t flng I7lstanca OS Qpar$fisr Se#vicea wfreless frr#egra-tion QA Dtrec#oryAss�stance VBG-Any Mo6ite Anyi�ms = NetWartcs ItIN National=NetworCt DC n[�toTHomeArea IR drsterrlat,otis#Roaming WA Flftor{dwlde f37s4o�rtt T t Tluarra Nelwor}C QA Out al Area } Marmrtg SA Sprint Arrave S9rVsces AL Af#ernafe Lfna AU Anytfm fPiar3 Usa a_ PF Parl(al I res FC•Free C.. wP vUirelsse Pr{ortty _ WW.VoVyl(r: VQW{.r -. I YO U R SPRINT INVOICE Account Number Billing period Page \I 148239816 04/07/1405/06/145of16 Sprint Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL May 10,2014 148239816-077 > ACCOUNT SUMMARY 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 $10.00 $10.00 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 332:00 719 20,956.00 DIANA CORDRAY 7 29.99 0.68 0.03 30.70 317-513-0242 Everything Data Share 1500 LUCISNYDER 9 29.99 99,99 0.68 0.03 130.69 317-600-0595 Everything Data Share 1500 56:00 50 931,064.00 CINDY SHEEKS 10 29.99 0.68 0.03 30.70 317-714-2721 Everything Data Share 1500 1099:00 617 1,112,661.00 CINDY SHEEKS 12 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 3G8 9,558,895.00 CITY OF CARMEL COUNCIL 15 34.99 313.08 348.07 r• Usage for All Subscribers 1487:00 1386 11,623,576.00 Discounts for All Subscribers 427.50 Charges for All Subscribers $282.95 $313.08 $99.99 $5.56 $0.15 $674.23 TctaEGurrent#!sa = 1�EBZ 06 1388 .1 i 8 576 00 - __ _ ..__ .___r_... - cTfl 1= .. - .. - _ - e.. = - - 18.1 ut[ehttvharges . .. :8.282 95 _. _*-$21_S0 _s= .. - $31:3 _. _.. t09 33 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. 007806 3(8 -,l Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 04/07/14-05/06/146of16 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL May 10,2414. 148239816-077 ACCOUNT CHARGES AND AD USTVISNT Usage Summary Single Services Usage > ACCOUNT ACTIVITY SUMMARY Usage Type Used Billed Addition Sprint 4G Data 1,585,813 0 Date Received Amount Total Additional Charges $313.08 PREVIOUS INVOICE ACTIVITY 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 Previous Balance $381 .72 associated to a shared,sharing group,or pooling plan. Payments Toward Previous Balance Plan Discount Report Payment Check#231461 04/21/14 -351 .02 Discounted Extended Payment Check#6005 04/21/14 -30.70 `Discount Associated Plan Discounted Subscribers Plan Amount Coda Discount Amount Amount Total Payments -$381 .72 1 Everything Data Share 1500 110.00 CNVP25 27.50 82.50 82:50 atan. e 0. : Total an Discount 2.so QsdtnBarc ....... `MULTIPLE When more than one discount plan is attached to the rate plan Rate/Date Quantity Amount Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. CURRENT INVOICE ACTIVITY Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Equipment and Retail Purchases Subscriber Equipment Billing Allocation Direct/Ind 2-Day Ship-$10 DM14-0-030294396 10.00 Sprint Order DM14-0-030294396,Apr 23 ,Equipment Purchase Order: STATE LETTER ON FILE Total Equipment and Retail Purchases $10.00 Shipping Address: 1 CIVIC,CARMEL,IN 46032 . Ct.rrent Balance $1 t]t1 `Bill To Billing Gov't Fees and ------------- . Reference Description Quantity Amount Taxes Total > ACCOUNT MANAGEMENT REPORTS 317-513-0242 LUCISNYDER SAMSUNG G900 BK XCVR 1 199.99 0.00 199.99 Total Subscriber Equipment Charges $199.99 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. `Subscriber Equipment Charges appear as charges under Subscriber Equipment Charges&Services section. Usage Summary h. Shared Services Usage i� - Usage Additional "'�SSCRIBEt CHARGES AND ADJUSTMENTS ID Usage Type Included Used Billed ChargesD � C7 LTD1007 Anytime Minutes 1,500 224 0 -: _..: .. Cha ges TotalAdditional ePl Plan $odor > SUBSCRIBER ACTIVITY SUMMARY You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under each phone number. Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. Billed Usage Rate/Date Amount Single Services Usage qq Monthly Recurring Access Charges Additional 8lilll y 9 9 Usage Type Used Billed Charges Everything Data Share 1500 for 05107-06/06 110.00 Any Mobile,Anytime 1,224 r Premium Data$10 add-on charge for 05/07-06/06 10.00 Text 1,039 r Night&Weekend 39 0 TEP�In NY,ins only avail$5 for 05/07-06/06 8.00 -- Picture Mail 296 r Total Monthly Recurring Access Charges $128.00 Sprint 3G/4G Data 9,558,695 6,413,167 313.08 Sprint 3G Data 473,348 0 Continued...3G Data Roaming 5,520 0 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER 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)) /614 log 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 $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), Lt4j !?6, or bill(s) is (are) true and correct and that the materials or services itemized thereon ii K` -7 for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund