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Home My WebLink About234772 07/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00351435 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $*******171.95* CARMEL, INDIANA 46032 PO BOX 4181 CHECK NUMBER: 234772 CAROL STREAM IL 60197-4181 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816079 33.49 CELLULAR PHONE FEES 1701 4344100 148239816079 138.46 CELLULAR PHONE FEES L- YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL July 10,2014 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 --______ ________.__-_.____ ___ ___ 1-877-639-8351 Number ABA Number --------------- ----------------------------------------- Taal -------------------- Invoice Lue 148239816 079 111-000-012 X303.97 Upgrade Program. __ > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your June 07 - July 06,2014 Sprint Services, including I` Previous Balance 261 .16 Service or Rate Changes, Payments as of 07/07/14 -Thank you -261 .16 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 42.11 including billing inquiries to: ® 0007-Sprint Surcharges 5.36 Sprint Customer Service 0008-Government Fees and Taxes 0.15 PO Box 8077 Total Current Charges for 148239816-019 Due 07/30/14 $303.07 London, KY 40742 Do not enclose your payment Total A►n,ouAt X303 r fl _._ _ _. with the correspondence. -.... - ------ - - - You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com. *Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0148712/8 .....�.;;,r ..1...........I Account Number Page YOUR SPRINT INVOICE 148239616 4of,6 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Dialing Changes for Indiana 812 Area Code Effective 9/6/14,the 812 area code will require i 10-digit local dialing. Speed dialers,contacts, etc. should be reprogrammed to include the area code by 9/5/14. For details,visit sprint.com/consumerinfo and click on Area Code Splits&Overlays. Phone Security Sprint encourages you to set a phone passcode or lock to help prevent unauthorized access. See your phone's user guide for instructions. Also consider downloading a security app for your phone. Report stolen phones to Sprint to protect your account. For more information visit sprint.com/stolenphone. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.com/learn and follow the instructions for your phone. That's getting it.done right now. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com/accessibility for more information. i i >=$li~LINC -GOT-NOTI-S Tirtte Ferrod �P Peak Period OP CJ(f#�eak Period MP MutE1p#e per7otf f=eatures CW fall YJai#trig = C1 Ga[f far�vardEngW Th€ea itJtay Ca#1 D 17a1 op Ssr+rIce, hAM Cviobxlsxa 1vlob�le SH S rin#To Home SO.Sprtrtt To O.tftce AG Audio tiai ferapc#ng:= I p L- 171sfaryce OS Qperatar Services WI-Wp€e1es� gra ton, DA Oi€ec#oryR s3s#ance- yVC'Aay Mobl k ny#tme NeW arks NN National Network Grab#ofHomeArea fR#etfprtiatrotjat Roatn[n`g WC Worfcfwtde lscour#t T>F�ijuana Network 3AOu#.o1.Area __..._. Rtoarrt�ng SA;Sprint Airave ------------ ---------------------------- servroes_ R1-Altertrat&p6 Ail .1melPlan Usa a_ 13F F'artfal xee �GFrea a#f W# VJi# lese pr{tfr{ty VW iloVliFf__. IW in#e€nattonal�aU�ll i Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 06107/14-07/06/14 5o 16 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL July 10,2014 148239816-079 > ACCOUNT SUMMARY Monthly Recurring Service Direct Connect Messaging Data and 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 2.72 0.03 10 317-201-11010 Everything Data Share 1500 284:00 9:00 785 19,201.00 j DIANACORDRAY 7 29.99 0.66 0.03 30 68• 317-513-0242 Everything Data Share 1500 LUCISNYDER 9 29,99 0,66 0.03 30 317-600-0595 Everything Data Share 1500 89:00 45 3,267,321.00 CINDY SHEEKS 10 29.99 0.66 0.03 30. 8 317-714-2721 Everything Data Share 1500 1143:00 31:00 924 1,316,055.00 CINDY SHEEKS 11 29.99 0.66 0,03 30.68 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 1500 W-551-000i 3G/4G MBB Hotspot Plan 3GB 4,008,195.00 CITY OF CARMEL COUNCIL 15 34.99 42.11 ` 77,1 Usage for All Subscribers 1516:00 40:00 1754 8,610,772.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $42.11 §5.36 $0,15 §303.07 tltel Current t7S ;3 _ =151 dQ, 4a OU 814x772 q4f = lctafCurrefltshar 82 95 .::„ ..__-250 17 54 1�� Ba Total Subscribers on Account 7 i If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select thei"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. 0148713/8 •e:;.,..;..;....;;.;.....;., �J ' Account Number Billing Period Page ` YOUR SPRINT INVOICE 148239816 06/07/14-07/06(14 hof 1 Account Name Invoice Date Invoice Number Sprint. CITY OF CARMEL COUNCIL JUIy 10,2014 148239816-079 iCCfUNT HAfG�S-AIC3OJS�'N1lTsa: = Plan Discount Report of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. > ACCOUNT ACTIVITY SUMMARY Date Received Amount IBCRESEIRHtGES ANISUSTMNT .-...... _. PREVIOUS INVOICE ACTIVITY 317 f56, 989, t[C........ CDN,SICKR. . . Previous Balance $261 .16 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#233942 07/02/14 -230.46 Payment 06/23/14 -30.70 Billed Usage Rate/Date Amount Total Payments -$261 .16 $r'dl Monthly Recurring Access Charges Qufstandtng Balance _ _ ffiQ 00`. , Everything Data Share 1500 for 07/07-08/06 110.00 - ch /06 Premium Data$10 add-on arge for 07/07-08 10.00 > ACCOUNT MANAGEMENT REPORTS TEP(In NY,ins only avail$5) for 07/07-08/06 8.00 Total Monthly Recurring Access Charges $128.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. �'�tll 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 4.230% 1 .88 LTD 1007 Anytime Minutes 1,500 275 0 *State-Univ Sery Assessment 0.3905 0.17 Total Additional Charges $0.00 *State-Gross Receipts Recovery 1 .400% 0.67 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 $2.72 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 1,159 0 Government Fees and Taxes Text 1,189 o State-Hearing Impaired Charge 0.03 NightWeekend 82 0 Total Government Fees and Taxes Pictures Mail 565 0 -- $0.03 Sprint 3G/4G Data 4,008,195 862,467 42.11 Sprint 313 Data 1,786,622 0 Totai Charges for ERIE SIDF�+ISTICKEE[ Sprint 3G Data Roaming 30,854 0 ..:..... ...... ..... :: .......:. .. .__..__._. _ ...__..-_-__--- $103 25 Sprint 4G Data 2,785,101 0 Total Additional Charges $42.11 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 CNVP25 27.50 82.50 82.50 Total Plan Discount $82.50 `MULTIPLE-When more than one discount plan is attached to the rate plan. Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer F VOUCHER NO. WARRANT NO. _ f ALLOWED 20 IN SUM OF$ Tobbx 491 OA4T( S �L 061°!7 Llg/ �a 4D ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1` 2?19 0 I�JB. or bill(s) is (are) true and correct and that 6-/9 the materials or services itemized thereon for which charge is made were ordered and received except f 44 20 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund