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Home My WebLink About236090 08/14/14 %��_,;f` CITY OF CARMEL, INDIANA VENDOR: 00351435 = CHECK AMOUNT: $*******230.31* .�; ,• ONE CIVIC SQUARE SPRINT r.. ;� CARMEL, INDIANA 46032 PO sox 4181 CHECK NUMBER: 236090 9y��roN�. CAROL STREAM IL 60197-4181 CHECK DATE: 08/14/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816080 133.96 148239816080 1701 4344100 148239816080 96.35 148239816080 YOUR SPRINT INVOICE > ACCOUNT-.INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL August 10, 2014 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-800-927-2199 Invoice Number ABA NumberTa#al Amount Que; 148239816-080 111-000-012 $263 3g Upgrade Program _- > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your July 07 - August 06,2014 Sprint Services, including Previous Balance 303.07 Service or Rate Changes, Payments as of 08/07/14 -Thank you -303.07 Promotions and Offers. Outstanding Balance $0.00 &.111 0001-Access and Related Items 255.45 Correspondence Please send all correspondence ® 0004-Messaging Services 2.40 including billing inquiries to: 0007-Sprint Surcharges 5.39 Sprint Customer Service 0008-Government Fees and Taxes 0.15 PO Box 8077 Total Current Charges for 148239816-080 Due 08/30/14 $263.39 London, KY 40742 Do not enclose your payment Tt$1 Aroount Dui - $263,39 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. 006551 217 ;•t•:upaa'!::l::::9'i'a':! I Account Number Page YOUR SPRINT INVOICE Account tN 4of14 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED 3 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 i hearing aids. Please visit sprint.com/accessibility for more information. �"`BILI.IRI�I:OQ7'I�aT)�S fime period #�P Fmk l�exod CSP o(f Peak kertod MEMuttfplq#'erfiod Features GW ball waitGng CF Gall wardEng 3VV Three Way Call E3S }�a1 up Serxnce MM oi�e3ofiS�tob�ta sig S Tint Tis 1 tome mrsprint To office = R A�iclrp Contersnairi Cp Long l�rstancs = qs Operator 5etaices 1!ttl reles integrattan O t3irectoryAss3stance N1C Any Mg6rle,Anytirns Networks NN Naflanal Network l�GocttgtHot�teArea {R:lnternatianaf l3aaming WD 1A/orltiwlda Alscounf TJ T>Juarra Network DA Dut afi Area R Roaming SR Spent Rarave Ser+rices AL Alterrts E Ine AU Anytlme/Ptah t�sagq PF Partial l ree l* Free Ca)I WP N/iteless Prlgrlty 3 _...WV VoIAJiEt ... Iw I ternatizanai VoyVi..E_..- -..... j Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 07/07/14-08/06/14 5of14 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL August 10,2014 148239816-080 > ACCOUNT SUMMARY ------------- Monthly Direct Conned 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 2.72 0.03 103.25 317-201-1010 Everything Data Share 1500 276;00 724 20,729,00 DIANA CORDRAY 7 29.99 0.66 0.03 30.68 317-513-0242 Everything Data Share 1500 LUCISNYDER 9 29.99 0.66 0,03 30.68 317.600-0595 Everything Data Share 1500 59:00 362 897,833.00 CINDY.SHEEKS 10 29.99 0,66 0.03 30.68 317-714-2721 Everything Data Share 1500 755:00 443 1,36 6,798,00 CINDY SHEEKS 11 29,99 2.40 0.69 0.03 �33.11� 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 14 0.00 317-551-0001. 3G/4G MBB Hotspot Plan 3GB CITY OF CARMEL COUNCIL 14 34.99 34.99 Usage for'AIISubscribers 1084:00 1549 2,27,6,366.00 Discounts for All Subscribers $27.50 Charges for All Subscribers $282.95 $2.40 $5.39 $0.15 $263.39 a' TataECttrratltiJsa a 10134 UO' .....-_.. SBByOG g =._ 1549 2,2751 _ TolafGwrelllCharge $28295 2fi0 ... ..:=.. .. =.. 2 49..:.: _ _ _ 39 *�6 15 5263 3�Y __ 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. 006551 3f7 ri r••q••yr••o• �I�II.I i,l:�•.y. . I I Account Number Billing Period Page \ YOUR SPRINT INVOICE Account /07/14-08/06/14 6of14 s Account Name Invoice Date Invoice Number S�r�I Ito CITY OF CARMEL COUNCIL A f 48 ust 10,2014.. 123981.6.080. I AGCQU iT CNA GSS A Q 1 .JSTIIt E TS 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 Yfbi Ext Your Extended Discounted Amount was su ratted from your Monthly Recurring Charges, Date Received Amount PREVIOUS INVOICE ACTIVITY $rJ�$t; g� . �` $ Al� td$TMN'i Previous Balance $303.07 317 65�7989, IRtG$n�N$TICKt Payments Toward Previous Balance - --- - - Payment Check#7367 07/22/14 -31 .13 Payment Check#234772 07/22/1.4 . , -171 .95 > SUBSCRIBER ACTIVITY SUMMARY Payment Check#5643 07/22/14 -99.99 -. . _.............. ...... b0 Billed sageRate/Date AmountTotal Payments -$303.07 Monthly Recurring Access Charges A-Qu eta Bace _ Everything Data Share 1500 for 08/07-09/06 110.00 > ACCOUNT MANAGEMENT REPORTS Premium Data$10 add-on charge for 08/07-09/06 10.00 TEP(In NY,ins only avail$5) for 08/07-09/06 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 , ',til 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 LTD1007 Anytime Minutes 1,500 152 0 *Federal-Univ Sery Assess Non-LD 4.230% 1 .88 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 *State-Univ Sery Assessment 0.390% 0.17 each phone number. i Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. Total Sprint Surcharges $2.72 *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 896 0 Government Fees and Taxes Text 986 0 State-Hearin -Impaired Char a 0.03 Night&Weekend 36 0 -- gg Picture Mali 551 0 - Total Government Fees and,Taxes $0.03 International Text Messages 12 12 2.40 Sprint,3G/4G Data 6 0 — Sprint 3G Data 558,831 0 Total Charges for EWG SIDENSTICKEIR $..03 25 Sprint 3G Data Roaming 160 0 Sprint 4G Data 1,716,369 0 Total Additional Charges $2.40 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 i Everything Data Share 1500 110.00 CNVP25 27.50 82.50 82.50 Total Plan Discount $82.50 l I 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)) 110, 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 $ TO RX gut �4�1 *-ebm IL �0-7- �2 g� ON ACCOUNT OF APPROPRIATION FOR I Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon L�4 I for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund