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Home My WebLink About240543 12/30/14 a"��b CITY OF CARMEL, INDIANA VENDOR: 00351435 ONE CIVIC SQUARE SPRINT `/ CHECK AMOUNT: $*****'*231.42* ® s. ?a CARMEL, INDIANA 46032 PO Box 4181 CHECK NUMBER: 240543 9�'�ruN�` _ CAROL STREAM IL 60197.4181 CHECK DATE: 12/30/14 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816084 135.03 148239816084 1701 4344100 148239816084 96.39 148239816084 i— YOUR SPRINT INVOICE- > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF.CARMEL COUNCIL December 10, 2014 www.sprint.com Account--Number : TIN Number Call Sprint 148239816 47-0882463 1-800-927-2199 Invoice Number ABA Number 'C M A aunt Que' 148239816-084 111-000-012 $673: y Upgrade.Program -. _.-..--.-.. > SPRINT NEWS AND NOTICES > MONTHLY.INVOICE SUMMARY This section contains important updates about your November 07 - December Q6,2014 Sprint Services, including Previous Balance 261 .12 Service or Rate Changes, Payments as of,1.2/,08/14 -Thank you -261 .12 Promotions and Offers. Outstanding Balance $0.00 0001-Access and Related Items 355.45 Correspondence Please send all correspondence ° 0006-Equipmebt and Retail Purchases 211 .99 including billing inquiries to: ® 0007-Sprint Surcharges 5.52 Sprint Customer Service 0008-Government'Fees and Taxes 0.15 PO Box 8077 Total Current Charges for 148239816-084 Due 12/30/14 $573.11 London, KY 40742 Do not enclose your payment Told Amaur�t Qui $5 l.. 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. 013950 717 f Account Number Page YOUR SPRINT INVOICE Account tN 4of14 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Dialing Changes for Indiana 812 Area rated for compatibility with several types of Code hearing aids. Please visit sprint.com/accessibility On 2/7/15,the 812 area code will require 10-digit for more information. local dialing. Speed dialers,contacts, etc. should be reprogrammed to include the area code by 2/6/15. For details,visit sprint.com/consumerinfo and click on Area Code Splits&Overlays. 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 pli�E.l�O�OOT'Nf#fiES Time PQriad PP Peak Per#ad tF c1t#Psa1c Panod {�qP Muit[pla Par�nct Features Gw Gat: Gt a#(Forward(ngw.TW O Wad 0aii 61?�a!up eiuice MM MohE1e tFx vtob�le Sft 5 rtnt I o f tame9rint To:oittca R Aud,Qpnfaran�lri t p long tisnoe t�6 c3peraterenitCas Wt relesglntegrat�gn t3A t)3rec#aryAssis#ane wGW. Y.M 0 Wt�Artytrrne Lt(et�#rorks NN Natio# #t�etwrSrk >� ou3Ctyorr eAraq iR-[nternaf 000.#Roaming WE31lyts►fttwlde Dlsaaurtt T f fuana Network OA Oul of Area R F{aammg SA . rin#AFrave Sere#aes Aly4lterrtate Lfne Att A##yt(rne/f?f$n li�aggs PF Partfai area F Free� t WP W1r81ess Pr(orlfy _UW VoU�E .. fW Tn#ernational VaWiFr __ 5�9.jl]J B A' A� Account Number Billing period Page . \`� YOUR SPRINT INVOICE 148239816 11/07/14-12/06/14 6of14 �{1 I� INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL December 10,2014 148239816-084 �CCC3UNT CI°iACES AI ;AOJ �TM'_I= 7 Usage Summary Single Services Usage onal > ACCOUNT ACTIVITY SUMMARY Usage Type Used Billed AtiChlarges Sprint 4G Data 4,800,603 0 Date Received Amount Total Additional Charges $0.00 PREVIOUS.[NVOICE 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 $261 .12 associated to a shared,sharing group,or pooling plan. Payments Toward Previous Balance Pian Discount Report Payment Check#239422 11/30/14 -230.42 Discounted Extended Payment 11/24/14 30.70 `Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount Total Payments -$261 .12 1 Everything Data Share 1500 110.00 CNVP25 27,50 82.50 82,50 autstattd...Baianc� ....... ....... _._.....: `MULTIPLE-When more than one discourit 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. i CURRENT INVOICE ACTIVITY Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Equipment and Retail Purchases Subscriber Equipment Billing Allocation Direct/Indirect Overnight Ship DM 14-0-031004018 12.00 Sprint Order DM14-0-031004018,Dec 02 ,Equipment Purchase Order: LOA Total Equipment and Retail Purchases $12.00 Shipping Address: CINDY SHEEKS _., 1 CIVIC,CARMEL,IN 46032 Gurr�nt$ lsnc� __ $f: QO.. *8111 To Billing SprintSurchrga .. Reference Description Quantity Amount and Gov't Taxes Total > ACCOUNT MANAGEMENT REPORTS 317-600-0595 CINDY SHEEKS IPHONE6SILVER 64GBSG 1 299,99 0,00 288.99 Total Subscriber Equipment Charges $299.99 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. 'Subscriber Equipment Charges appear as;charges under Subscriber Equipment Charges&Services section. Usage Summary Shared Services Usage Usage Additional SUSSCRIBE 10,ARLES AND ADJUSTMENTS ID Usage Type Included Used Billed Charges , �� (i5�j.7�$ �. RIC., 'i"ICK150 LTD1007 Anytime Minutes 1,500 315 0 = • . ---- --- Total Additional ucanvewPricePlaes $Oder > 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 MonthlyRecurring Access Charges Additional N,111 9 Ches 9 Usage Type Used Billed Charges Everything Data Share 1500 for 12/07-01/06 110.00 Any Mobile,Anytime 1,874 0 Premium Data$10 add-on charge for 12/07-01/06 10.00 Text 1,352 0 Night&Weekend 72 0 TEP(In NY,ins only avail$5) for 12/07-01/06 9.00 Picture Mail 212 0 Sprint 3GAG Data 1,204,400 0 Total Monthly Recurring Access Charges $129.00 Sprint 30 Data 1,603,927 0 Continued.., Sprint Data Roaming 16,521 0 I � Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 v /14-12/06/14 7of14 Invoice Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL December 10,2014 148239816-084 317-656-7989,ERIC SIDENSTICKER-cont. ubscri er Usage Summary Shared Services Plan-Everything Data > SUBSCRIBER ACTIVITY SUMMARY usage ACharnal ID Usage Type Included Used Billed Charges LTD 1007 Anytime Minutes Shared 0 0 Billed Usage Rate/Date Amount Any Mobile,Anytime Unlimited 0 qText Unlimited 0 8'dil Service Discounts Night&Weekend Unlimited 0 Business Discount Sprint 25% -27.50 Picture Mal unlimited o Sprint 3G Data Unlimited 0 Total Service Discounts -$27.50 Sprint Data Roaming See Terms 0 Sprint Surcharges Total Additional Charges $0.00 To view total charges and usage,please go f the Account Level Usage Summary.To view your phone additional charges,please *Federal-Univ Sery Assess Non-LD 4.410% 1 .96, go to the Subscriber Activity Summary for this phone. *State-Gross Receipts Recovery 1 .400% 0.67 Dates next to a Usage Type indicates a price plan change. *State-Univ Sery Assessment 0.390% 0.17 Total Sprint Surcharges $2.80 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.Surcharges are not taxes'ori miIM 1 �Q dANA CQRAY amounts we are required to collect from you by law. Surcharges may include:Federal USF,regulatory charges, administrative charges,gross receipts charges,and other charges incurred to recover costs associated with governmental "` "' " " `" ----------------- programs. "`"'"" _"'"programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Government Fees and Taxes > SUBSCRIBER ACTIVITY SUMMARY State-Hearing Impaired Charge 0.03 Billed Usage Rate/Date Amount Total Government Fees and Taxes $0.03 ltital Chair es�br lm S1DE1�1STIG�R �� II n 5 1 & Monthly Recurring Accesstharges - ------- = -- = - Everything Data Share 1 00:for 2/07-01/06 19.99 Premium Data$10 add-on charge for 12/07-01/06 10.00 > SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $29.99 Sprint Surcharges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. *Federal-Univ-Sery Assess iNon-LD 4.410% 0.48 *State-Gross Receipts Recovery 1 .400% 0.16 Your Rate Plans *State-Univ Sery Assessment 0.3909. 0.04 Plan Services Total Sprint Surcharges $0.68 Premium Data$10 add-on charge America-Roaming Included *Sprint Surcharges are rates we choose to collect from you to help defray costs Imposed on us.Surcharges are not taxes or SMS Text Messages amounts we are required to collect from you by law. Surcharges may include:Federal USF,regulatory charges, Long Distance While Roaming administrative charges,gross receipts charges,and other charges incurred to recover costs associated with governmental Mobile TV programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Sprint 4G Data Services �` Government Fees and Taxes Sprint 3G Data Services State-Hearing Impaired Charge 0.03 Dom Roaming Packet Data Kbs Video Mail Total Government Fees and;Taxes $0.03 .......-•....... .......... Domestic Data Roaming..---•._............................................. TotalGha esfor DIANACOROIRAY $30x?0 VoioeMail Included Enhanced VoiceMail - .__ ..................................................Required Features with Plan Everything Data Share 1600 Call Detail Caller ID Domestic LD Rate$0 --------------------------------------------------Anytime Minutes Unlimited Nights&Weekends-7pm Modified Nights and.Weekends -Cellular Minutes Unlimited Any Mobile,Anytime Any Mobile Anytime 0139504/7 .rt.tl..r..r.:....'.rr...r.Er t•. i' r r• 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)) 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 _I 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 for which charge is made were ordered and received except � 20 Signatur Cost distribution ledger classification if Title claim paid motor vehicle highway fund