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Home My WebLink About237083 09/16/14 CITY OF CARMEL, INDIANA VENDOR: 00351435 t): .� A I• ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $"*""*'*230.28" CARMEL, INDIANA 46032 PO Box 4181 CHECK NUMBER: 237083 bMi�oN CAROL STREAM IL 60197-4181 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816081 133.93 148239816-081 1701 4344100 148239816081 96.35 148239816-081 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL September 10, 2014 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1 800-927-2199 Invoice Number ABA Number T al ArrrWritDue: 148239816-081 111-000-0122g� Upgrade Program _ - _ > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your August 07 : September 06,2014 Sprint Services, including Previous Balance 263.39 Service or Rate Changes, Payments as of 09/08/14 -Thank.you -263.39 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001 Access and Related Items 255.45 Please send all correspondence 0007-Sprint Surcharges 5.36 including billing inquiries to: 0008-Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816-081 Due 09/30/14 $260.96 PO Box 8077 London enclose 40742 Total Amcu. Aue - $ � ono 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. 0081702/6 :Y';4f 1T4:::'i:(:.P,i.,•• L-M. Account Number Page YOUR SPRINT INVOICE Account tN 4af12 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED International, US Territories & possessions Rates Int'I long distance, roaming,data and text rates and plans, and inclusion in discounted pricing offers are subject to change from time to time without notice. Visit sprint.com/international to check for included destinations and the most up to date voice,text and data rate information. 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. BILL 40]:F-00, --TES Ttme Period PP=Peak Petiod QPiPeakPertod MP Muiffple Per]gcf Features; C1iV Cali Wart�ng CF Cafl1 arwacdtng 3W Three Way Call DS Oral up Service MM Mo 11 Nfobile BH..Sprint Tei Home S�SprintTa alElce AC F udto Con..arancing.: t D tong Distanca O&Q�erafor Saivtces Wi ireless;lntegratiari DA Directory Assistance WC Any Moble Anybrne Networks NfU►Vationaltatworlc OGQutolHomeArsa IR Intarna#iQnaf Raarning Wp Worldwide p15coUnt TJ Ttjuans Networ{c X.- ut of Area R Roaming SA Sprint Airave 5etvices AL<AlternHte Etna Atl Ahytfine�Pfat1 Usage PF Partl.4.F )= Free Call WR Wireless Prfarfty ---kV1 International---- - ---------= - - ------------ __ Account Number Billing Period Page \\ YOUR SPRINT INVOICE 148239816 08/07/14-09/06/14 5of12 y Account Name Invoice Date Invoice Number Sprint* / CITY OF CARMEL COUNCIL September 10,2014 148239816-081 > ACCOUNT SUMMARY Monthly Direct Connect Messaging Data and Recurring Service Cellular LD and Other Directory Svcs. Number of i 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 1600 -27.50 ERIC SIDENSTICKER 6 128.00 2.72 0.03 103.25 317.201-1010 Everything Data Share 1500 314:00 544 23,030.00 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 44:00 2:00 68 1,258,326.00 CINDY SHEEKS 10 29.99 0,66 0.03 30.68 317-714-2721 Everything Data Share 1500 1294:00 855 1,772,793.00 CINDY SHEEKS 11 29.99 0,66 0.03 30.68 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 12 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3GB 3,128,274.00 CITY OF CARMEL COUNCIL 12 34.99 34.99 Usage for All Subscribers 1652:00 2:00 1467 6,182,423.00 Discounts for All Subscribers -$27.60 ' Charges for All Subscribers $282.95 $5.36 $0.15 $260.96 Fatet:Gurracti rise a t$s Qt1 2 Of! 148«, 5,192r+f23."QEt g .. .. Tttta(G`►fYi'elitt":h6#gE9. ......_. :5282 ..... ._ ...:.:...: .. _ _ =- :.: :........ .. .._.::... ..._......... 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. 0081703/6 :.........................:.i°„I Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 08/07/14-09/06/14 6of12 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL September 10,2014 148239816-081 ACCOUNT HARGES_A1ti1D 1�►0 UST IIEI T Plan Discount Report .._. --...: .._ .. of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. > ACCOUNT ACTIVITY SUMMARY Date Received Amount NO, CRI��R � � � SND ADJUSTi 1BNT PREVIOUS INVOICE ACTIVITY 3�7 656 7989,EI [�S)� NSTIlCI:R Previous Balance $263.39 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#236090 08/17/114 -230.31 Payment Check#7373 08/17/14 -33.08 Billed Usage Rate/Date Amount Total Payments -$263.39 ,x.111 Monthly Recurring Access Charges Outstanding Balanto $ Qt) Everything Data Share 1500 for 09/07-10/06 110.00 Premium Data$10 add-on charge for 09/07-10/06 10.00 > ACCOUNT MANAGEMENT REPORTS TEP(In NY,ins only avail$,5) for 09/07-10/06 8.00 Total Monthly Recurring Access Charges $128.00 The fallowing reports 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 a Additional ® Sprint Surcharges j ID Usage Type Included Used Billed Charges •Federal-Univ Sery Assess Non-LD 4.230% 1 .88 LTD 1007 Anytime Minutes 1,500 392 0 - State Gross Receipts Recovery 1 .400% 0.67 Total Additional Charges $0.00 0 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. 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 an us.Surcharges are not taxes or Single Services Usage amounts we are required to collect from you bylaw. 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. 143 0 Government Fees and Taxes Any Mobile,Anytime 1, Text 719 0 State-Hearing Impaired Charge 0.03 Night&Weekend 117 0 Picture Mail 748 0 - Total Government Fees and Taxes $0.03 Sprint 3G/4G Data 3,128,274 0 — __ Sprint 3G Data 883,669 0 --------------------- Total ..... 9..- - .::......... ..::. ............. Q$ .rt. Sprint 413 Data 2,153,948 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 Plan Discounted Subscribers Plan Amount Code Discount Amount Amount 1 Everything Data Share 1.500 110.00 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 Form Na.201(Rev.199 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)) J kAA �3. Total 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 �/V NwvAi 4+ � ► Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 149), U-09 4L� or bill(s) is (are) true and correct and that MOWN the materials or services itemized thereon for which charge is made were ordered and received except 0 20 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund