244407 04/21/15 '4���•C,p�F! CITY OF CARMEL, INDIANA VENDOR: 00351435
\.. CHECK AMOUNT: $ *****252.21
.� ® � ONE CIVIC SQUARE SPRINT
=a CARMEL, INDIANA 46032 PO Box 4181 CHECK NUMBER: 244407
9M1oN c� CAROL STREAM IL 60197-4181 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816088 135.23 148239816088
1701 4344100 148239816088 116.98 148239816088
YOUR SPRINT INVOICE
> ACCOUNT INFORMATION > CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL April 10,2015 www.sprint.com
Account Number TIN Number Call Sprint
148239816 47-0882463 „-. 1-800-927-2199
Invoice Number ABA Number . TotalAmaunt DUS
148239816-088 111-000-012
Upgrade Program > SPRINT NEWS
AND NOTICES
> MONTHLY INVOICE.SUMMARY This section contains
important updates about your
March 07 - April 06,2015 Sprint Services, including
Previous Balance 262.30 Service or Rate Changes,
Payments as_of 04/09/15 -Thank you -262.30 Promotions and Offers.
Outstanding Balance $0.00 Correspondence
0001-Access and Related Items 276.98 Please send all correspondence
0007-Sprint Surcharges 5.81
including billing inquiries to:
pj 0008-Government Fees and Taxes 0.15 Sprint Customer Service
Total Current Charges for 148239816-088 Due 04/30/15 $282.94 PO Box 8077
Tafal Amount pud London, KY 40742
$282,94 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.
011672 217 :•:::...;s..`.....;.E,...E,..
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Account Number Page
16
YOUR SPRINT INVOICE Account
4of13
Account Name
CITY OF CARMEL COUNCIL
a SPRINT NEWS AND NOTICES CONTINUED
Master Subsidy Lock(MSL) Code Unlock
Eligibility
You may be eligible to receive the MSL Code for
one or more of your devices based on your
service and/or device contract status. For info on
Sprint's Unlock Policies,visit sprint.com/unlock. If
you believe you qualify,contact Care or dial*2
from your Sprint device to request an MSL Code.
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.
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-----------
= _ -- -
I
Account Number Billing Period Page
YOUR SPRINT INVOICE
148239816 03%07/15-04/06/15 5of13
Account Name Invoice Date Invoice Number S C nt
CITY OF CARMEL COUNCIL April 10,2015 148239816-088 /
> -ACCOUNT SUMMARY
r-
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 Minutes/ Messages/ Services/ Retail Sprint Fees and
Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals
i
Account Charges and Adjustments
148239816 CITY OF CARMEL COUNCIL
Subscriber Charges and Adjustments
Number/ Plan Page
Name
317-656-7999 Everything Data Share 1500 -27.50
ERIC SIDENSTICKER 6 129.00 2.97 0.03 104.50
317-201-1010 Everything Data Share 1500 540:00 921 28,249.00
DIANA CORDRAY 7 50.52 0.71 0.03 51.26
317-513-0242 Everything Data Share 1500
LUCISNYDER 10 29.99 0.71 0.03 30.73
317-600-0595 'Everything Data Share 1500 64:00 182 5,311,437.00
CINDY SHEEKS 10 29.99 0.71 0,03 30,73
317-714-2721 Everything Data Share 1500 1124:00 518 2,11,6,516.00
CINDY SHEEKS 12 29.99 0.71 0,03 30.73
317-506-0009 AIRAVE Access Point Retention
CITY OF CARMEL COUNCIL 12 0.00
W-551-000i 3G/4G MBB Hotspot Plan 3GB 672,860.00
CITY OF CARMEL COUNCIL 13 34.99 34.99
Usage for All Subscribers 1728:00 1621 8,129,062.00
Discounts for All Subscribers -$27.50
Charges for All Subscribers $304.48 $5.81 $0.15 $282.94
TiStalGt[r#atttt]aagc_ .-.-..-..-.-..-.7-.
28otli82f :9ii29iosi00
TAtatCirrrBrrtlrhac'es a448 52Ti5a - 5.e1:.. $Oa5 528294
...... _. .. ... ...
_. . .
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.
011672 317 :� . ....,,..
_!2
Account Number Billing Period Page
YOUR SPRINT INVOICE 148239816 03/07/15-04/06/15 6of13
Account Name Invoice Date Invoice Number print'CITY OF CARMEL COUNCIL April 10,2015 148239816-088
ACCQUNT CHARGES N _2MPlan Discount Report
._.
of billing.
> ACCOUNT ACTIVITY SUMMARY Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges.
Date Received AmountSCRISE "HA �AN
,�A� SIYIEI�iTs
�+
PREVIOUS INVOICE ACTIVITY 3#�65679$9,ERIC SID�NTICKER
Previous Balance $262.30
Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY
Payment Check#243139 03121/15 -231 .58
Payment Check#6057 03/21/15 -30.72 Billed Usage Rate/Date Amount
Total Payments -$262.30 '- ,�--
dIIMonthl RecurringAccess Chargeses
.0.tstand
Everything Data Share 1500 for 04/07-05/06
110.00
---..------------- ----------- -------- -
Premium Data$10 add-on charge for 04/07-05/06 10.00
> ACCOUNT MANAGEMENT REPORTS TEP(In NY,ins only avail$5) for 04/07-05/06 9.00
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Total Monthly Recurring Access Charges $129.00
y
t,lil 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 ChargesLTD *Federal Univ Sery Assess Non LD 4.7709.- 2.12
Total A7 Anytime Minutes 1,600 358 0 " *State-Gross Receipts Recovery 1 .400% 0.68
Total ddltlanal Charges $0.00
You can view Price Plan Information and all breakout of minutes by subscriber In the Subscriber Informational Reports section under *State-Univ Sery Assessment 0.390% 0.17
each phone number. Total Sprint Surcharges $2.97
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 1,342 0 --
Government Fees and Taxes
Text 1,398 0 State-Hearing Impaired Charge 0.03
Night&Weekend 28 0
Picture Mail 223 0 Total Government Fees and Taxes $0.03
Sprint 3G/4G Data 672,860 0 __
Sprint 3G Data e69,407 o Totat Chat es ioC EAIG SIDENSTICKEH
Sprint Data Roaming 2,301 0 -- $104 50
Sprint 413 Data 6,584,494 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 VOUCHER City 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
' `4� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G L Com,
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 $
TOM - V1
0AA)
( 55
ON ACCOUNT OF APPROPRIATION FOR
(�T l
Board Members
DPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
(�. or bill(s) is (are) true and correct and that
the materials or services itemized thereon
(1�8� qk4 �, , for which charge is made were ordered and
received except
0
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund