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246615 06/24/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00351435 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $*******252.74* CARMEL, INDIANA 46032 PO BOX 4181 CHECK NUMBER: 246615 CAROL STREAM IL 60197-41 B1 CHECK DATE: 06/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816090 135.27 CELLULAR PHONE FEES 1701 4344100 148239816090 117.47 CELLULAR PHONE FEES YOUR SPRINT'INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL June 10, 2015 www,sprint.com Account Number TIN Number- Call Sprint 148239816 47-0882463 1-800-927-2199 Invoice Number ABA Number Tnta1 amount flt = 148239816-090 111-000=012 X423.43 Upgrade Program = __ > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your May 07 - June 06,2015 Sprint Services, including Previous Balance 273.48 Service or Rate Changes, Adjustments to previous balance -175.00 Promotions and Offers. Payments as of 06/13/15 -Thank you -273.48 Outstanding Balance -$175.00 Correspondence J',111 0001-Access and Related Items 366.43 Please send all correspondence mJ 0006-Equipment and Retail Purchases 222.98 including billing inquiries to: ® Sprint Customer Service 0007-Sprint Surcharges 8.84 PO Box 8077 )� 0008-Government Fees and Taxes 0.18 London, KY 40742 Total Current Charges for 148239816-090 Due 06/30/15 $598.43 Do not enclose your payment T1aLAtnam€Offs. . -.. . . - $ 23« with the correspondence - ----------- Customer You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com. `Anyunpaid balance after the due date may be subject to a late payment charge per your contract. 011657 2f7 f.............j............ �j»�.;�r•�7 1. ••e� tzM., Account Number Page YOUR SPRINT INVOICE Account tN 4of14 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED Nepal Earthquake Relief To assist following the recent disaster, affected customers will be credited for select usage charges incurred between 04/25/15 and 06/01/15. 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.comAnternational 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. - --- > AII"LIiG EOQTN�TI"S_ - _.. .._ `_ _ _ - i`itne Pertod f' Peakpbri d OP Gff�eakPert©d = MP Mul#fple l?er7arf tures Gilf Ca111Afai#mgF Ca(I Parwaid�ng 3W: ree Way fall .. DS Offal upe[ulce MM.itidohdetat<Aobile $H S ffi1 Tis ffall3a i?O..Sprlrtt T� Ifloe AO Alttiia Gcl J..-r. clrrcU_- �O tnr<g t3isfarrea = 13S Qp�r&#cr Seruices _ Wl r less;:;ntegratiga DA;Dnec#s?ryPiWma ce_. wC=AnylvlptiitW.n = ---------------- _ N0. -.0cs tvN i atianal:higtwork = Q ifo#clam raa 113[rtternatlanei Rcatrilr g �1Yp Worfdwlde l lscaunE uerra tVefwarrr _ Qt10ut cl Area R f36arnm SeTv#c4a, ASAI#errs'a 1[ne Ai3-Ait�fi( e/PJgrt t ssge PF Patlial Fi ee FGFr9e Ca31 WP�Idfr l8ss Pfiarify ------------------_ .. ...;. Vihl VoWIFi 11 In#ertrat�nnal VgWtF# Account Number Billing Period Page YOUR SPRINT INVOICE 148239616 0volice15-06/06/15 5of 14 voic Account Name Invoice Date Invoice Number Sprint'CITY OF CARMEL COUNCIL June 10,2015 146239616-090 > 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 S222.98 $222.98 Subscriber Charges and Adjustments Number/ Plan Page Name 317-656-7989 Everything'DataShare 1500 -27.50 ERIC SIDENSTICKER 7 129.00 3.00 0.03 104.53 317-201-1010 Everything Data Share 1500' 340:00 823 26,481.00 DIANA CORDRAY 8 40.99 0.72 0.03 41.74 317-513-0242 Everything Data Share 1500 LUCISNYDER10 29.99 0.72 0.03 30.74 317-600-0595 Everything Data Share 1500 67:00 41 6,208,982.00 CINDY SHEEKS 11 29.99 0.72 0.03 30.74 317-714-2721 Everything Data Share 1500 1589:00 330 1,583,813.00 CINDY SHEEKS 12 29,99 0.72 0.03 r 30.74/ 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 13 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3G13 CITY OF-CARMEL COUNCIL 13" ' "34.99 C 34.99 317-714-2716 Bus Advantage Msg&Data 200 -27.00 161:00 1:00 107 7,732,249.00 CITY OF CARMEL COUNCIL 13 125.98 2.96 0.03 101.97 Usage for All Subscribers 2157:00 1:00 1301 15,551,525.00 Discounts for All Subscribers -$54.50 Charges for All Subscribers $420.93 $8.84 $0.18 S375.45` rata[CurretttU e:_ .: X457 04:.._ ._ 1 00: _ = i801._aS, 51T825 QQ..._.. :... sa9._.:. .. _. ------------ ISotAECttrrelttChaY ea ata g3 5a sa _ .. -.._. �2aa sa. .. _ .::S�..e ....: s.-,1s S59s 43 :::::. . ��....: _ _ Total Subscribers on Account 8 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. 011657 an a.,........,•�i:....;.8.;.... i RFs. Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 0voice 5-06/06/15 6of14 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL June 10,2015 148239816-090 ACC€ ST UN ------------------ ----------77M ................T CHA OS AND 0all ..........ANT > ACCOUNT ACTIVITY DETAILS ... > ACCOUNT ACTIVITY SUMMARY - Equipment Charges&Services Sprint Order Number Shipping Address- 0-031364836,05(12/15 1 CIVIC Date Received Amount EquCARME,•IN 46032 PREVIOUS INVOICE ACTIVITY 06121 Sent Purchase Order Actual Previous Balance $273.48 Description Quantity SRP SRP Total Charge Total Adjustments t0 PreV10US Balance IPHONE 6 GOLD 64GB SGL 1 299.99 299,99 Subtotal $299.99 Account Level Adjustments Total $299.99 Used Equipment Reimbursement 06/04/15 -175.00 Less Amount Paid 0.00 Total Account Adjustments -$175.00 Total Equipment Charges&Services $299.99 Total Adjustments to Previous Balance -$175.00 Sprint Order Number Shipping Address Payments Toward Previous Balance DM14-0-031365919,05/12/15 1 civic Payment Check#245369 05/22/15 -242.74 Equipment Purchase Order CARME, IN 46032 Payment Check#6072 05/22/15 -30.74 N/A Actual Total Payments -$273.48 Description Quantity SRP SRP Total Charge Total - NETGEAR AC771S XCVR SGL 1 49.99 49.99 Otttstend►t<g Slat>ce = = $175 Qt) Subtotal $49.99 ---------------------- Rate/Date Quantity Amount Total $49.99 Less Amount Paid 0.00 CURRENT INVOICE ACTIVITY Total Equipment Charges&Services $49.99 Equipment and Retail Purchases > ACCOUNT MANAGEMENT REPORTS Equipment Order DM14-0-031364836 299.99 Equipment Order DM 14-0-031365919 49.99 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Phone Discount DM14-0-031365919 -49.00 Valued Customer Service Credit DM14-0-031364836 100.00 Usage Summary Direct/indirect Overnight Ship DM 14-0-031364836 '� 12.00 Shared Services Usage DirectHnd 2-Day Ship-$10 DM14-0-031365919 ��� 10.00 Usage Additional Total Equipment and Retail Purchases $222.98 ID Usage Type included Used Billed Charges Current 8alanoe - 22.9 LTD1007 Anytime Minutes 1,500 268 0 —... ... ..__; ----------- ------------­— ....._ .. .......... Total Additional Charges $0.00 You can view Price Plan Information and all breakout of minutes by subscriber In the Subscriber Informational Reports section under each phone number. Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to adlfferent plan. Pooled Services Usage Usage Additional ID Usage Type Included Used Billed Charges XD11 Anytime Minutes 05112.06/06 200 12 0 -- Total Additional Charges $0.00 Dates presented next to a Usage Category indicates that every subscriber on the pooling plan moved to a different plan. Total charges has already applied any pooled usage adjustments. Continued... Prescribed by State Board of Accounts City Forth 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) anlw 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 $ -T V ION ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), �I p L4] 17e or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except i 20 Signature Cost distribution ledger classification if j Title claim paid motor vehicle highway fund