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Home My WebLink About242469 02/24/15 0�qq . *F - CITY OF CARMEL, INDIANA VENDOR: 00351435 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: S*** 231.58* CARMEL, INDIANA 46032 PO BOX 4181 CHECK NUMBER: 242469 ;..' _° CAROL STREAM IL 60197-4181 CHECK DATE: 02/24/15 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816086 135.15 148239816-086 1701 4344100 148239816086 96.43 148239816-086 11 YOUR SPRINT INVOICE > ACCOUNT INFORMATION :o- CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL February 10, 2015 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-08824631-800-927-2199 Invoice Number ABA Number Total,'Arn6uht Dud. 148239816-086 111-000-012 0 Upgrade Program > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your January 07 - February 06,2015 Sprint Services, including Previous Balance 520.30 Service or Rate Changes, Adjustments to previous balance -259.00 Promotions and Offers. Payments as of 02/09/15 -Thank you -262.30 Correspondence Outstanding Balance .$1 .00 Please send all correspondence 0001-Access and Related Items 256.45 including billing inquiries to: 0007-Sprint Surcharges 5.70 Sprint Customer Service 0008-Government Fees and Taxes 0.15 PO Box 8077 Total Current Charges for 148239816-086 Due 03/02/15 $262.66London, KY 40742 Do not enclose your payment Total:Amount Z u' e 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. 0072992/7 .................11 IT. Account Number Page 16 YOUR SPRINT INVOICE Account 4of13 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. �.:BILLING:FOOTNOTES x .:Tiniin Pgr#od: _ PP-064k Period „ ' ;' OP-Off Peak:-eriod:: fi40-Multiple Period: s Features OW-Call Waiting CF-Call Forwarding. 3AG-Audio W-Three way Call:_ DS-Dial up Service MM-Moblle to(Mobile SH Sprint 1 a Horne SO SJSrint To.O##ica AC Audid,Ciinferancfng LD-Long Divance OS.Operator Services ' Wl-Wireless Integration DA-DirectoryAss!stance : WC Any Mobile Anytime Networks NN-National Network 00=outofHomeArea #R-International Roaming WD-Worldwide DISOOUrIt TJ-TiJuana Network OA-Out,-of,Area R Roaming SA Sprint Airave Services AL-Alterhafe Llrre AU-AnytIme1P1an usage PF Partial:Free FC-Free CAl": WP-Wlreless Priority __ VW-VoWiFi Iw-international VOWIFi 1f0 U R SPRINT IIVV®ICE Account Number Billing Period Page . \� 148239816 01%07/15-02/06/15 5of13 dye Vl Account Name Invoice Date Invoice Number Spri A ®t CITY OF CARMEL COUNCIL February 10,2015 148239816-086 > ACCOUNT SUMMARY Monthly Direct Conned Messaging Data and Recurring Service Cellular LD and Other Directory Svcs. Number of IThird 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 0.03 104.43 317-201-1010 Everything Data Share 1500 380:00 796 21,486,00 DIANACORDRAY 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 51:00 87 2,776,858.00 CINDY SHEEKS 10 29.99 0.70 0.03 30.72 317-714-2721 Everything Data Share 1500 1191:00 393 2,170,237.00 CINDY SHEEKS ii 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 114,368.00 CITY OF CARMEL COUNCIL 12 34'.99 34.99 Usage for All Subscribers 1622:00 1276 5,082,949.00 Discounts for All Subscribers -527.50 Charges for All Subscribers 5283.95 $5.70 $0.15 $262.30 77777777 TotalCur'rehtUeage _ 1622;00 1228 _„5 082,949.00 Totel Current Gharg®s - 777777777 $283.95<_ 527.50 $5.70- - $0.15 $262.30 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. 007299 3n Account Number Billing Period Page \ YOUR SPRINT INVOICE 148239816 01/07(15-02(06/15 6of13 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL February 10,2015 148239816-086 m ACCOUNT_CHARGES AND:ADJUSTMENTS Usage Summary Single Services Usage nal > ACCOUNT ACTIVITY SUMMARY Usage Type Used Billed ACh'ages Sprint 4G Data 4,347,211 0 Date Received Amount Total Additional Charges $0.00 PREVIOUS INVOICE ACTIVITY Single Services Usage grid includes any se: ice 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. Previous Balance $520.30 Report R Plan Discount e Adjustments to Previous Balance p Discounted Extended Account Level Adjustments 'Discount Associated Plan Discounted Used Equipment Reimbursement 02/09/15 -59.00 Subscribers Plan Amount Code Discount Amount Amount 1 Everything Data Share 1500 110.00 CNVP25 27,60 82.50 82.50 Used Equipment Reimbursement 02/09/15 -200.00 Total Plan Discount $82.50 Total Account Adjustments -$259.00 MULTIPLE-When more than one discount plan is attached to the rate plan. Total Adjustments to Previous Balance $259.00 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time I of billing. Payments Toward Previous Balance Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Payment Check#241205 01/25/15 -231 .58 Payment Check#7555 01/25/15 -30.72 Total Payments -$262.30 S.. B_. CRIBER CHAR,.IES AND ADJUSTMENTS Qatstandtng Balance 89, ERI 3y7 656 79 G SID8NSTIGKER > ACCOUNT MANAGEMENT REPORTS > SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Billed Usage Rate/Date Amount Usage Summary .rail Monthly Recurring Access Charges Shared Services usage Everything Data Share 1500 for 02/07-03/06 110.00 Usage Additional Premium Data$10 add-on charge for 02/07-03/06 10.00 ID Usage Type Included Used Billed Charges TEP(In NY,ins only avail$5) for 02/07-03/06 9.00 LTD1007 Anytime Minutes 1,500 258 0 Total Monthly Recurring Access Charges $129.00 Total Additional Charges 50.00 You can view Price Plan info'r`mation and all breakout of minutes by subscriber in the Subscriber Informational Reports section under J',111 Service Discounts each phone number. Business Discount Sprint 25% -27.50 Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. Total Service Discounts -$27.50 Single Services Usage Additional � Sprint Surcharges Usage Type Used Billed Charges *Federal-Univ Sery Assess Non-LD 4.620% 2.05 Any Mobile,Anytime 1,325 0 *State-Gross Receipts Recovery 1 .400% 0.68 Text 1'179 0 -- Night&Weekend 39 0 *State-Univ Sery Assessment 0.390% 0.17 -- Picture Mail 97 0 Sprint 3G/4G Data 114,368 0 Total Sprint Surcharges $2.90 Sprint 3G Data 612,276 0 Sprint Data Roaming 9,094 0 Continued... - I 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. (.4 'n Payee �r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number _ (or note attached invoice(s) or bill(s)) Ter— 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 ODA 01 C<1 (%vol c. :7--.01}1 (1 L C06161—) 8 ON ACCOUNT OF APPROPRIATION FOR CRitn(1-0)-(2 Z b Board Members PO#or DEPT.# INVOICE NO. ACCTIWTITLE /AMOUNT I hereby certify that the attached invoice(s), ('4$ -g1( '' -k "I o or bill(s) is (are) true and correct and that !401 ill-{-R ` 1Rlly 1 k-k 12,'1Cj the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund