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HomeMy WebLinkAbout247714 07/28/15 t Coq a,Y`1�. CITY OF CARMEL, INDIANA VENDOR: 00351435 j, ® �I ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $*******243.04* r' =q CARMEL, INDIANA 46032 PO Box 4181 CHECK NUMBER: 247714 9'M,1.oN`off CAROL STREAM IL 60197-4181 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816091 135.47 148239816-091 1701 4344100 148239816091 107.57 148239816-091 YOUR SPRINT.INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL July 10,2015 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 _ 1-800-927-2199 Invoice Number ABA Number 'Cotal Amount l]ue; 148239816-091 111-000-012 X334.57 Upgrade Program - ___....-.__-_- > SPRINT NEWS AND NOTICES i > MONTHLY INVOICE SUMMARY This section contains important updates about your June 07 - July 06,2015" Sprint Services, including Previous Balance 423.43 Service or Rate Changes, Payments as'of 07/10/15 Thank you -423.43 Promotions and Offers. Outstanding Balance $0.00 0001-'Access and Related Items 322.44 Correspondence Please send all correspondence ® 0007-Sprint.'Surcharges 7.95 including billing inquiries to: 0008-Government Fees and Taxes 0.18 Sprint Customer Service Total Current Charges for 148239816-091 Due 07/30/15 $330.57 PO Box 8077 London, KY 40742 Total Almouttf 1�u $$3... - Do not enclose your payment --------- ------------- -.. . - -- - ------- - --- - with the correspondence. -7 You may also contact Sprint 1 15 i 4 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. 010255 217 ".......... !..I iii Account Number Page YOUR SPRINT INVOICE 148239Accout3t6 4of13 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED ! Third-Party Charges Settlement Refunds available for certain customers billed for 3 unauthorized charges on or after 7/1/10. See the Legal Notice in this bill or visit SprintRefundPSMS.com for 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 sprrint.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,i,nforrnation. ._BIt LiiiVG �t'�hIQI"IS :_: .. T#ma Rer3ad P#3 Peak per#od OP7ft Peak f?�Yiod MF Atlultipte $r7ad features Cw CaltrlVaattuig CF:Oa#1 t arwlydtng 3VI1 TluesVYay Catt C3 #}aa#up Seee MM MQ#aiie3ixshobi#e S#�S rin 1 a Hams . SO print Ta_Orrice #t Aud#o. anferettalrit# E t7 kong lJt#encs C3B.OperetGr SeEr+1.4. W1,heless integctory Ass�sfance wC Any Moble Anyttrne NetwotKs NN National Network oO aratafHQmegrae ## irtternauonat Roaming WQ Wartdwlda131acount TJ s+lustre fatwvark 0 Ou#ci Area R Roargmg SA Spnr�t Atrave Services AE Alterna#e Erne at�;AnytlmelPien tlsagga� P Parflel J res FC area Catk WFC Wireless f�rfc�rlty -_--._Vw VbW#Fi tl91 Enterrtat�onal UpWrFI - -------------- 1 � Account Number Billing Period Page \` YOUR SPRINT INVOICE 148239816 /0X/15-07/06/15 5of13 06 y Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL July,10,2015 148239816-091 > .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 317-656-7989 Everything Data Share 1500 -27.50 ERIC SIDENSTICKER 6 129.00 3,15 0.03 104:68 317-201-1010 Everything Data Share 1500 267;00 565 0.0438GS DIANA CORDRAY 7 40.99 0.77 0.03 41.79 317-513-0242 Everything Data Share 1500 LUCISNYDER 9 29.98 0.77 0.03 30.79 317-600-0595 Everything Data Share 1500 72:00 162 5.4903GB CINDY SHEEKS 10 29.99 0.77 0.03 j 730.7i] 317-714-2721 Everything Data Share,1500 1347;00 361 !0.0439MB 2.9322GB CINDY SHEEKS 11 29,99 0.77 0,03 30.79 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 12 0.00 317-551-0001 3G/4G MBB Hotspot Plan 3GB CITY OF CARMEL COUNCIL 12 34.99 34.99 317-714-2716 Bus Advantage Msg&Data 200 -15.00 136:00 123 712.0752MB 1;8.3211 GB CITY OF CARMEL COUNCIL 13 69.99 1.72 0.03 ( g56.74 Usage for All Subscribers 1822:00 1211 72.1191MB 26.787468 Discounts for All Subscribers -$42.50 Charges for AllSubecrlbera $364.94 $7.95 $0.18 $330.57 Total Current Usa a 3822 tl 121E 1 . _ _ _ _:.._ ;C r. n 4 :.50. = T..9S... saaos7 Tistat u ra 1 Charges $36 .94 S 2_ = S = 28 781468 Total Subscribers on Account 8 010255 317 :r:gi.�.�..E.......s....t [ I Account Number Biking Period Page \ YOUR SPRINT INVOICE 148239816 08/07/15-07/06/15 6of13 p f Account Name Invoice Date Invoice Number Sprint'CITY OF CARMEL COUNCIL J 'y 10,2015 148239816-091 1ACOUNGMAfOEtiC?`A�DS` 11 �T1T Plan Miscount Report Discounted Extended `Discount Associated Plan Discounted > ACCOUNT ACTIVITY SUMMARY Subscribers Plan 1 Amount Code Discount Amount Amount 1 Everything Data Share 1500 110.00 CNVP25 27.50 82,50 82.50 i Bus Advantage Msg&Data 2 59.99 CNVP25 15:00 44.99 44.99 Date Received Amount Total Plan Discount $127.49 PREVIOUS INVOICE ACTIVITY *MULTIPLE-When more than one discoun�plan is attached to the rate plan. Note: This summary report represents curt nt number of subscribers with monthly plans'and associated discounts active at the time Previous Balance $423.43 of billing. `' Payments Toward Previous Balance Your Extended Discounted Amount was subitracted from your Monthly Recurring Charges. Payment Check#246615 06127/15 -252.74 Payment Check#6079 06/27/15 -170.69 I Total Payments -$423.43 SISCRIBR CHIRGES ANIS AUJLlST111EI�TS s :: 37 ti56 798$, [G Stt3NStiCKEi3 0ufstandfng Balance =. Q 00 __ = _ - .__ --- - -------- -_ . _ ...__ __. > ACCOUNT MANAGEMENT REPORTS > SUBSCRIBER ACTIVITY SUMMARY I 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 I600'for 07/07-09/06 110.00 Usage Additional Premium Data$10 add-on charge for 07/07-08/06 10.00 ID Usage Type Included Used Billed Charges TEP(In NY,ins only avail$5) for 07/07-08/06 9.00 LTD 1007 Anytime Minutes 1,500 263 0 Total Monthly Recurring Access Charges $129.00 Total Additional Charges $0.00 y I You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under dII Service Discounts 3 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 Pooled Services Usage ® Sprint Surcharges Usage Additional *Federal-Univ Sery Assess Non-LD 5.100% 2.27 ID Usage Type Included Used Billed Charges *State-Gross Receipts Recovery 1 .400% 0.68 .X011 Anytime Minutes 200 31 0 *State-Univ Sery Assessment 0.450% 0.20 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 Sprint Surcharges $3.15 Total charges has already applied any pooled usage adjustments. 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us.Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include:Federal USF,regulatory charges, Single Services Usage administrative charges,gross receipts charges,and other charges incurred to recover costs associated with governmental Additional programs.The amounts,and the components used to calculate Surcharge amounts,are subject to change. Usage Type Used Billed Charges Government Fees and Tates Any Mobile,Anytime 1,496 0 State-Hearing Impaired Charge 0.03 Text 1,121 0 Night&Weekend 32 0 Total Government Fees and Taxes $0.03 Picture Mail 90 0 Sprnt 3G/4G Data(GB) o o Tatal:Char esfor ERIE SiDENSTICI�EH '104.613 Sprint 3G Data(GB) 2.0222 0 Sprint Data Roaming(MB) 72.1191 0 Sprint 4G Data(GB) 24.7652 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. 1 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. Payee c4nk+­ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 $ $ . ON ACCOUNT OF APPROPRIATION FOR L-'-T &,& 441 C,,tj 400 m_©9/ Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 21 q4( 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 LAAAj Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund