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Home My WebLink About243139 3 /16/2015 .SAA CITY OF CARMEL, INDIANA VENDOR: 00351435 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $*******231.58* =Q; CARMEL, INDIANA 46032 PO BOX 4181 CHECK NUMBER: 243139 CAROL STREAM IL 60197-4181 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816087 135.15 148239816 1701 4344100 148239816087 96.43 148239816 i YOUR SPRINT INVOICE > ACCOUNT INFORMATION' > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL March 10, 2015 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-800-927-2199 Invoice Number ABA Number fio#6.4ltriount Que 148239816-087 111-000-012 $262.30 Upgrade Program > SPRINT NEWS � -�� - - AND NOTICES This section contains > MONTHLY INVOICE SUMMARY important updates about your February 07 - March 06,2015 Sprint Services, including Previous Balance 261 .30 Service or Rate Changes, Payments as of 03/09/15 -Thank you -261 .30 Promotions and Offers. Outstanding Balance $0.00 Correspondence $ ��I 0001-Access and Related Items 256.45 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 148239816-087 Due 03/30/15 $262.30 PO Box 8077 London, KY 40742 Tata(QmQu.n.t Due $ Q.. payment - ---- Do not enclose your paym with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com. L `Any unpaid balance after the due date may be subject to a late payment charge per your contract. 007134 216 ?':: °1i1::?.............. Account Number Page YOUR SPRINT INVOICE Account 4of12 Account Name CITY OF CARMEL COUNCIL > 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. _ __ BILLING POOTNCTf-S Time pertad i PP Peak Poddd OF t}##Ptak Period PAP Mutilple#etlod features. .._. O .talt YJtrn9 1r Ga[I Panxar�tr#g.. .. ..__..3W_7#treal�tay Ga[f_._.1_ .b .t}ia(up Sentice. AIV}h(ohiletaVfobile Sid 5 rent To Rome 5O sprint 1attioe AC AudioGonferepcing f R f ot�g pfsfar ce QS(7petator Setuices W#Wipretess=integrat�an f7A Directory Assistance. WC:Arty MoEI. Anytime Networks NN National Network OC oufgtHomeArea ER InternaW04 Roamfn`g W)Wo>fdwidei?lscount TJT�juana Natwark OA Out of tkrea R Roaming SA Spnni Aixave Seruaces Al Alternate Lina AU AnytfMedPlan Usage: PF Partial t r®a FC Free Gaff WP Wireless Prforfty - _tiN1 VaWiEt_::= = fW-lnterrtafional VaWi t: = ....... -- ------ ---- -... Account Number Billing Period Page \ YOUR SPRINT INVOICE 148239816 02%07/15-03/06/15 5of12 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL March 10,2015 148239816-087 ACCOUNT SUMMARY Monthly Direct Connect Messaging i Data and Recurring Service Cellular LD and OtherDirectory Svcs, Number of !Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ j Services/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges j Charges Purchases Surcharges Taxes Totals i Account Charges and Adjustments 148239816 CITY OF CARMEL COUNCIL ? i Subscriber Charges and Adjustments Number/ Plan Page Name j 317-656-7989 Everything Data Share 1500 -27.50 ERIC SIDENSTICKER 6 129.00 2.90 0.03 104.43 W-201-010 Everything Data Share 1500 306:00 801 18,539.00 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 82:00 115 7,303,217.00 CINDY SHEEKS 10 29.99 1 0.70 0.03 30.72 317-714-2721 Everything Data Share 1500 992:00 258 1,695,090.00 CINDY SHEEKS 11 29.99 I 0.70 0.03 30,72 317-506-0009 AIRAVE Access Point Retention { CITY OF CARMEL COUNCIL 12 0.00 W-551-000i 3Gt4G MBB Hotspot Plan 3GB { CITY OF CARMEL COUNCIL 12 34.99 34.99 Usage for All Subscribers 1380:00 1174 9,016,846.00 Discounts for All Subscribers -$27.50 Chargee for All Subscribers $283.95 $5.70 $0.15 $262.30 Fatal Gu_rrenf Usage f860 90 _= 1 E74 ,01g184G Of}.. _ TaraFCtrrratrtCharges X283 95 '$27;50 = $5 40JO.-.i5 $282 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. 0071343/6 ;"ep•t•ehig•h•"••,..t I _ p�' Account Number Billing Period Page YOUR OUR SPRINT INVOICE 148239816 02/07/15-03/06/15 6of12 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL March 10,2015 148239816-087 T ACCt UN`C'GHCAMIM No AOU 77 Plan Discount Report .._. of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. > ACCOUNT ACTIVITY SUMMARY Date Received Amount ° CHAR. A� N. - PREVIOUS INVOICE ACTIVITY 317�656�?889,E{ fC SIDE S1'ICKI_f Previous Balance $261 .30 Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY Payment Check#242469 02/26/15 -231 .58 Payment Check#7563 02/26/15 -29.72 Billed Usage Rate/Date Amount Total Payments -$261 .30Monthly Recurring Access Charges Custandttg Balance $tI 4tT Everything Data Share 1500 for 03/07-04/06 110.00 Premium Data$10 add-on charge for 03/07-04/06 10.00 > ACCOUNT MANAGEMENT REPORTS TEP(in NY,ins only avail$5) for 03/07-04/06 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 -$27.50 Usage Additional Sprint Surcharges ID Usage Type Included Used Billed Charges *Federal-Univ Sery Assess Non-LD 4.620% 2.05 LTD1007 Anytime Minutes 1,500 318 0 *State-Gross Receipts Recovery 1 .400% 0.68 Total Additional Charges $0.00 *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 1,019 0 Government Fees and Taxes Text 1,096 0 State-Hearing Impaired Charge 0.03 Night&Weekend 43 0 Picture Mail 78 0 Total Government Fees and Taxes $0.03 Sprint 3G/4G Data 0 0 Sprint 3G Data 2,887,894 0 Tout-ChaY�e 3 of ER[G SIbENSTICKE t $144.43_ Sprint Data Roaming 3,466 0 """ Sprint 4G Data 6,125,496 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 V 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 VOUCHER City Forth 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. f� Payee t I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) fj — 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 $ bM $ ON ACCOUNT OF APPROPRIATION FOR I4,� ( 1�0 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT IDEP``T.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon 4L for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund