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HomeMy WebLinkAbout241205 01/22/15 r CITY OF CARMEL, INDIANA VENDOR: 00351435 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $t"'""231.58` s. =a CARMEL, INDIANA 46032 PO Box 4181 CHECK NUMBER: 241205 CAROL STREAM IL 60197-4181 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816085 135.15 148239816085 1701 4344100 148239816085 96.43 148239816085 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL January 10, 2015 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 - ;,,. 1-800-927-2199 Invoice Number ABA Number Total Amount Ise= 148239816-085 111-000-012 __$gyp $© Upgrade Program ----------.._.._....... = > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your December 07 - January 06,2015 Sprint Services, including Previous Balance 573.11 Service or Rate Changes, Payments as of 0.1/07/15 -Thank you -315.11 Promotions and Offers. Outstanding Balance-Due Upon Receipt $258.00 0001-Access and Related Items 256.45 Correspondence Please send all correspondence 0007-Sprint Surcharges 5.70 including billing inquiries to: 0008-Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816-085 Due 01/30/15 $262.30 PO Box 8077 London, KY 40742 TQta(Amaunt.0 $S f3.3 ; Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com. *Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0080472/6 r••pi•t••r••••it••i•i I �'e•i•t:''�e•::tt.iit•1 Account Number Page YOUR SPRINT INVOICE Account tN 4of12 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Third-Party Content Customers may purchase content on a per-item or monthly basis from Sprint or others. Subscribers are responsible for all billed content including content bought by authorized users on the account. Info about free tools to restrict 3rd party purchases can be found at sprint.com/thirdparty. Phone Security Sprint encourages you to set a phone passcode or lock to help prevent unauthorized access. See your phone's user guide for instructions. Also consider downloading a security app for your phone. Report stolen phones to Sprint to protect your account. For more information visit sprint.com/stolenphone. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.com/learn and follow the instructions for your phone.That's getting it done right now. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com/accessibility for more information. SILI.i1G = Q ` PCI * PPPeNTky Features W,Cal€1Naiting CF Catl Fotward[ng 9W three Way Ca{k DS i?ia1 u Service MM{via a to{Btobite SFl S rtnE Ta Hnme 0-bpr�t€Tao€11ce ACfUdlo-C�rferertcing: E p Eartg pistance OS OpeXator Services W1r�less:lrtegrat�an DA-Dirac toryAasrstanae WC ArtyMobt[e AnyUms NetvrorKg PIN NaHonaltvetwork OC 4utatHotnef5rea IR internatlonAF Rnatg€ng yVEI V1f4r€dw{del$caurrt TI Z�juFtna Network ESA Out of Area R fioarnmg _ SA Spnnt AGtve -_ 5ery{ces AL:Riternate Llne AiJ At�ytftttPlan usage FF€?artfel Freed FYe CaIE _ wPNtr�sless prtorffy :!IUU_L!aV1------..- ----::------ --!�1------ at♦orial�laV�IGFc ..,: .. --------------- - i Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 12107/14-01/06/15 5of12 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL January 10,2015 148239816-085 > 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 6 129.00 2.90 0.03 104.43 317-201-010 Everything Data Share 1500 298:00 667 37,444.00 DIANA CORDRAY 7 29.99 0.70 0.03 30.72 317-513-0242 Everything Data Share 1500 LUCISNYDER 9 29.99 0.70 0.03 30.72 317-600-0595 Everything Data Share 1500 50:00 77 3,160,551.00 CINDY SHEEKS 10 29.99 0.70 0.03 30.72 317-714-2721 Everything Data Share 1500 1088:00 13:00 355 2,723,833.00 CINDY SHEEKS 11 29.99 0.70 0.03 30.72 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 12 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3GB 1,535,597.00 CITY OF CARMEL COUNCIL 12 34.99 34.99 Usage for All Subscribers 1436:00 13:00 1099 7,457,425.00 Discounts for All Subscribers -$27.50 Charges for All Subscribers $283.95 $5.70 $0.15 $262.30 Tata[Curnt usage _ _ _1336.00` 11199 T 457/fa5.00 7atal.Gttrrerttlrhst ::: = aaa s5... 527 a = 76 0 f5 a62 K. - - Total Subscribers on Account 7 I i .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. i I I f I 0080473/6 ;;le"•�'E�iii-'1:::'r:i�;;� :.ie....r i°..°.i1c• I J I � "f- Account Number. Billing Period Page m YOUR SPRINT INVOICE 148239816 12/07/14-01/06/15 6of12 Account Name Invoivoicece Date Invoice Number Spri 1 n It CITY OF CARMEL COUNCIL January 10,2015 148239816-065 4CCC}UNTHARGES=At [?�t� USTtVENTS Pian Discount Report :. of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. > ACCOUNT ACTIVITY SUMMARY ------------- DateRecelyed AmountSCR�BE# CHANGES p1I�lI AD�JUSTMI�I�ITS PREVIOUS INVOICE ACTIVITY 31W05G�79 9, R1�sl lEivs-r� i�>=i Previous Balance $573.11 - --------------------------------- - - Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMA Payment Check#240543 01/04/15 -231 .42 Payment Check#7551 01/04/15 -83.69 Billed Usage Rate/Date Amount Total Payments -$315.11 $;dl Monthly Recurring Access Charges t3atstattdtn�Balance $25g QO.. Everything Data Share 1500 for 01/07 02/06 110.00 Premium Data$10 add-on charge for 01/07-02/06 10.00 > ACCOUNT MANAGEMENT REPORTS �`WJ� TEP(In NY,ins only avail$5) for 01/07-02/06 9.00 Total Monthly Recurring Access Charges $129.00 The following 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 1 -$27.50 Usage Additional ® Sprint Surcharges ID Usage Type Included Used Billed ChargesLTD1Federal Univ Sery Assess Non LD 4.620% 2.05 Total A7 AnytimeMinutestes 1,500 2s2 0 *State-Gross Receipts Recovery 1 .400% 0.68 Total Additional Charges under$0.0 *State-Univ Sery Assessment 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 $2.90 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 1,031 0 Government Fees and Tazes Text 1,063 0 State-Hearing Impaired Charge 0.03 Night&Weekend 143 0 Picture Mail 36 0 Total Government Fees and Taxes $0.03 Sprint 3G/40 Data 1,535,597 0 _ Sprint 3G Data 789,638 o TotaE ChaYgesfar ERIC S1bEt+[STICKEH X84 43 Sprint Data Roaming 79,640 0 _-...:. :.: — __ ._........... _.... : __..._...,-... ...__.._ _.... Sprint 4G Data 5,052,550 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 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity 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)) 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 $ Toon 4(g ( (,kA aaw L 6M_ $ ON ACCOUNT OF APPROPRIATION FOR 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 I 1`C� B�(o0 7j the materials or services itemized thereon 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