245369 05/18/15 y u�_G,Ab
�f CITY OF CARMEL, INDIANA VENDOR: 00351435
v� CHECK AMOUNT: $**"*"**242.74*
.�: a �•, ONE CIVIC SQUARE SPRINT
s• ,�, CARMEL, INDIANA 46032 PO BOX 4181 CHECK NUMBER: 245369
9.��TON�, CAROL STREAM IL 60197-4181 CHECK DATE: 05/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816089 135.27 148239816
1701 4344100 148239816089 107.47 148239816
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YOUR SPRINT INVOICE
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> ACCOUNT INFORMATION > CUSTOMER CARE
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Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL May 10, 2015 www.sprint.com
Account Number TIN Number Call Sprint
148239816.. 47-0882463
1-800-927-2199
Invoice Number ABA Number Total Amount aue
148239816-089 111-000-012 _ $273,48
Upgrade Program > SPRINT NEWS
AND NOTICES
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> MONTHLY INVOICE SUMMARY . This section contains
important updates about your
April 07 - May 06,2015 Sprint Services, including
Previous Balance 282.94 Service or Rate Changes,
Payments as of 05%10/15 -Thank you -282.94 Promotions and Offers.
Outstanding Balance $0.00
0001-Access and Related Items. 267.45 Correspondence
Please send all correspondence
® 0007-Sprint Surcharges, 5.88
including billing inquiries to:
0008-Government Fees and Taxes 0.15 Sprint Customer Service
Total Current Charges for 148239816-089 Due 05/30/15 $273.48 PO Box 8077
Tom Amount pub $ 73,4
_ . ........ : ent
London, 40742
Do not enclose your paym
with the correspondence.
You may also contact Sprint
Customer Care at the number
I
listed on your invoice or by
going to sprint.com.
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*Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
006199 2l7 `:::`!:!ill i'i?�'!i•.`�I
Account Number Page
YOUR SPRINT INVOICE Account tN 4of13
Account Name
CITY OF CARMEL COUNCIL
> SPRINT NEWS AND NOTICES CONTINUED
Indiana Universal Service Assessment and follow the instructions for your phone. That's
Surcharge getting it done right now.
Effective 5/1/15, Sprint will increase the Indiana
Hearing Aid Compatibility
Univ. Serv. Assessment surcharge to 0.62%in the Sprint offers a variety of handsets that have been
Sprint Surcharges section of the bill. For details on rated for compatibility with several types of
surcharges, visit sprint.com/taxesandfees and hearing aids. Please visit sprint.com/accessibility
review your wireless Service Agreement.
for more information.
Nepal Earthquake Relief
To assist following the recent disaster, affected
customers will be credited for select usage
charges incurred between 04/25/15 and 05/16/15.
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
.. .
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Account Number Billing Period Page \`
YOUR SPRINT INVOICE 148239`316 04/07/15-05/06/15 5cf13
Account Name Invoice Date Invoice Number S p r i nt /
CITY OF CARMEL COUNCIL May 10,2015 148239816-089
> ACCOUNT SUMMARY
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
Account Charges and Adjustments
148239816 CITY OF CARMEL COUNCIL
Subscriber Charges and Adjustments
Number/ Plan Page
Name
317-656,-7988 Everything Data Share 1500 -27.50
ERIC SIDENSTICKER 6 129.00 3.00 0.03 104.53
317-201-1010 Everything Data Share 1500 460:00 830 17,411.00
DIANA CORDRAY 7 40.99 0.72 0.03 41.74
317-513-0242 Everything Data Share 1500
LUCISNYDER 10 29,99 - 0,72 0.03 30.74
317-600-0595 Everything Data Share 1500 35:00 59 4,327,051.00
CINDY$HEEKS 10 29.99 0.72 0.03 30.74
317-714-2721 Everything Data Share 1500 1370:00 413 1,762,327.00
CINDY SHEEKS 11 29.99 0.72 0,03 30.74
317-506-0009 AIRAVE Access Point Retention
CITY OF CARMEL COUNCIL_ 12 0.00
31775511-00.011 3G/4G MBB Hotspot Plan 3GB 312,796.00
CITY OF CARMEL COUNCIL 12 34.99 34.99
Usage for All Subscribers 1865:00 1302 6,419,585.00
Discounts for All Subscribers -$27.50
Charges for All Subscribers $294.95 $5.88 $0.15 $273.48
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ntatCnrsrrtChar ea is $234 95 27'150 - = 88d-15 $27 4a.
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----------- ------
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.
II . .
006199 3n °(�;`�"°•:':°':•i`1^�C:i
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') Account Number Billing Period Page
YOUR SPRINT INVOICE Account
04107/15-05/06/15 6of13
Account Name Invoice Date Invoice Number Sprint
CITY OF CARMEL COUNCIL May 10,2015 148239816-089
ACCC3UNT''CHARGES AN13 All]S 'iVIN�a Pian Discount Report
of billing.
Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges.
> ACCOUNT ACTIVITY SUMMARY
-
. IDate Received Amount
CB # tS Y � p
® S
PREVIOUS INVOICE ACTIVITY =,
31�+1;56 79$3, RtC 51DENSTiKR
Previous Balance $282.94
Payments Toward Previous Balance > SUBSCRIBER ACTIVITY SUMMARY
Payment Check#244407 04/23/15 252.21
Payment Check#7571 04/23/15 -30.73 Billed Usage Rate/Date Amount
Total Payments -$282.94
J;ttl Monthly Recurring Access Charges
ati.#stantl#Rg Balatice .. .. 4 �0. Everything Data Share 1500 for 05/07 06/06 110.00
..--- .. . ..:...: ..... _ Premium Data$10 add on charge for 05/07-06/06 10.00
> ACCOUNT MANAGEMENT REPORTS TEP(In NY,ins only avail$5) for 05/07-06/06 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.
$'yell 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 4.77096 2.12
'LTD1007 Anytime Minutes 1,500 zos o •State-Gross Receipts Recovery 1 .400% 0.68
Total Additional Charges $0.00 «State-Univ Sery Assessment 0.450% 0.20
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 $3.00
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 chdose 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 1,615 0 Government Fees and Taxes
Text 1,169 0 State-Hearing Impaired Charge 0.03
Night&Weekend 41 0
Picture Mall 133 0 Total Government Fees and Taxes $0.03
Sprint 3G/4G Data 312,796 0 __
_-
Sprint 3G Data t,oaz,o7o o Tota[Chal de Ill ERIC SIDE1dST1CKER $104 53:
Sprint Data Roaming 354 0 _� ..._ -
Sprint 4G Data 5,024,365 0
Total Additional Chargee $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
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1
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199
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
r l�� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_4& l t 07,
Total
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 INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
L�O q9 2U 1.367a or bill(s) is (are) true and correct and that
the materials or services itemized thereon
149A9 fk)-'I LMf M 7 (7-. for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund