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HomeMy WebLinkAbout239422 11/25/14 J`/ ! CITY OF CARMEL, INDIANA VENDOR: 00351435 .�; ,• ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $*******230.42* :9 =a; CARMEL, INDIANA 46032 PO BOX 4181 CHECK NUMBER: 239422 CAROL STREAM IL 60197-4181 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816013 134.03 148239816013 1701 4344100 148239816013 96.39 148239816013 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL November 10,2014 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-800-927-2199 Invoice Number ABA Number Total Arri'ount Due:_ 148239816-083 111-000-012 —$2Sf 12 Upgrade Program = --------------------------------------------- > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your October 07 - November 06,2014 Sprint Services, including Previous Balance 261 .12 Service or Rate Changes, Payments as of 11/09/14 -Thank you -261 .12 Promotions and Offers. Outstanding Balance $0.00 $ 0001-Access and Related Items 255.45 Correspondence'dl Please send all correspondence ® 0007-Sprint Surcharges 5.52 including billing inquiries to: 0008-Government Fees and Taxes 0.15 Sprint Customer Service Total-Current Charges for 148239816-083 Due 11/30/14 $261.12 PO Box 8077 London, KY 40742 T° � °pn#� �1" Do not enclose 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. 008494216 ,••m•••'r r••r• �4L Account Number Page YOUR SPRINT INVOICE Account 4of12 Account Name CITY OF CARMEL COUNCIL a 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. ---------------------- X5Sil�11CQ7 NOfiI~S r r1m�P�rnd ''Peak Perlad S}P t7(feak PeFind IvtP 1VAultrpleer7ac features GWt;altlNaitirzgr;a[{farwardrrrg aUUreewag t7SalarxSe�vice MNEMohiletoiwdob�le : S dn[Ttr 14oF1r� SO fruit 1 rt flfttcQ AC Audla CortfPrencing LE3aig Ilfsancs OperatOrBetvlces 1NJ_ire�ess:t a ntegratrci €tAtuectoryAs"sistans YlFtilrtyl a6 Anyi�ne tVojii-t s h NN Natiartai tatwork tC auTot#�Dikt®Rr6� 4R(r£fsCttag©rtat i�ttart#Ittg Y+Et3 l lnrlcfWlde iscaUnt T,f Tif glt Nshv4rtr flA Out aF Asea Rtaarnmg = SA Spnrrt4ra+l� -------------- aerutces MAR errr--fe-IM-. AU At3�rmelPlett 135sgfs P�Partial i"ree F�t•C�a Cart w#�Wtt�lass��orlt�t . ! lr:#erahnna>VItF�-- - -.. - --_UWoitltif t := .- . Account Number Billing Period Page \` YOUR SPRINT INVOICE 148239816 10/107/14-11/06/14 5of12 yt Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL Novi 10,2014 148239816-083 > ACCOUNT SUMMARY I 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 Minutest Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges i Charges Purchases Surcharges Taxes Totals i 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 2.80 0.03 103.33 317-201-1010 Everything Data Share 1500 332:00 574 40,787.00 DIANACORDRAY 7 29.99 0,68 0.03 30.70 317-513-0242 Everything Data Share 1500 LUCISNYDER 9 29.99 0.68 0.03 30.70 317-600-0595 Everything Data Share 1500 44:00 250 3,15,9,186.00 CINDY SHEEKS 10 29.99 0.68 0.03 30.7 317-714-2721 Everything Data Share 1500 1264:00 540 2,381,910.00 CINDY SHEEKS 11 29.99 j 0.68 0.03 30.70 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 12 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3GB CITY OF CARMEL COUNCIL 12 34.99 34.99 Usage for All Subscribers 1640:00 1364 5,581,883.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $282.95 $5.52 $0.15 $261.12 .TT atatQurr2rttU d i641tt40 aag 1$84 rs,5$i,983,Ok1 otaF Cur 1r s5 ;_ 27`0 tent barges $282 . ...:.:._-. .=�� ...... _ _$5 $2 $t3 _i526i 1 Total Subscribers on Account 7 ' I If o.u. refer to receive a Summar Invoice lease visits rint.com to Into M Sprint,and select they"Chan a how detailed our bill is" option or Y p Y � p p � 9 � Y p � 9 Y p contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. 0064943/6 1,.;1.......................... Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 10/07/14-11/06/14 6of12 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL November 10,2014 148239816-083 GGUNT GC�l�ld�E :ANC}AOJTi41E�tTS Plan Discount Report -------------- of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. > ACCOUNT ACTIVITY SUMMARY S Date Received Amount SSG IBE GHA G S 1�t C} AGJ 1S7`lltl..... PREVIOUS INVOICE ACTIVITY 317 fi5S 7989, RfG SIDt$TICKR Previous Balance $261 .12 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#238283 10/24/14 -230.42 Payment Check#7543 10/24/14 -30.70 Billed Usage Rate/Date Amount J Total Payments -$261 .12 ',dl Monthly Recurring Access Charges OdtstandN, Balance $Q. Q. Everything Data Share 1500 for 11/07-12/06 110.00 .. ------------ Premium Data$10 add-on charge for 11/07-12/06 10.00 > ACCOUNT MANAGEMENT REPORTS TEP(In NY,ins only avail$5) for 11/07-12/06 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. rill 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 4.410% 1 .96 LTD1007 Anytime Minutes 1,500 250 0 *State.-Gross Receipts.RAcovary 1 .40096 0..6.7 Total Additional Charges $0.00 *State Univ SerV ASS6SSm6nt 0.390% 0.17 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 $2.80 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 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 1,361 0 Government Fees and Taxes Text 886 0 State-Hearing Impaired Charge 0.03 Night&Weekend 29 0 Picture Mail 478 o Total Government Fees and Taxes $0.03 Sprint 3GAG Data 0 0 Sprint 3G Data 1,675,979 0 Tt)laEi )7al esfor ERIGS1pENSTICKEA $ 03.33 Sprint Data Roaming 16,624 0 _ ....... Sprint 4G Data 3,889,280 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 1500 '1'10.00 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 I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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)) S 3 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 $ ill � 1� 1L 60W ON ACCOUNT OF APPROPRIATION FOR Board Members f or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1'70) gl�pBJ qLU or bill(s) is (are) true and correct and that LM U3 the materials or services itemized thereon for which charge is made were ordered and received except 20 Signatu Title Cost distribution ledger classification if claim paid motor vehicle highway fund