248634 08/25/15 CITY OF CARMEL, INDIANA VENDOR: 00351435
:i ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $*******243.05*
4 CARMEL, INDIANA 46032 PO BOX 4181 CHECK NUMBER: 248634
CAROL STREAM IL 60197-4181 CHECK DATE: 08/25/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816092 135.47 148239816019
1701 4344100 148239816092 107.58 148239816019
YOUR SPRINT INVOICE
> ACCOUNT INFORMATION > CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL August 10, 2015 www.sprint.com
Account Number TIN Number Call Sprint
148239816 47-08824631-800-927-2199
Invoice Number, ABA Number
... _.----Total Amount Dr :
148239816-092 111-000-012 = _$39
Upgrade Program = > SPRINT NEWS
AND NOTICES
> MONTHLY INVOICE SUMMARY This section contains
important updates about your
July 07 - August 06,-2015 Sprint Services, including
Previous Balance" - 330.57 Service or Rate Changes,
Payments as of 08/09/15 -Thank you -330.57 Promotions and Offers.
Outstanding Balance $0.00 Correspondence
N,111 0001-Access and-Related.Items 322.45 Please send all correspondence
0006-Equipment•and Retail Purchases 61 .99
including billing inquiries to:
0007-Sprint Surcharges 7.95 Sprint Customer Service
0008-Government Fees and Taxes 0.18 PO Box 8077
Total Current Charges for 148239816-092 Due 08/30/15 $392.57 London, KY 40742
Do not enclose your payment
Total.... L E}ue $ 9 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 maybe.subject to a late payment charge
per your contract.
006123 217 r�••:•••••••^ie•••
Account Number Page
YOUR SPRINT INVOICE Account
4of14
Account Name
CITY OF CARMEL COUNCIL
a SPRINT NEWS AND NOTICES CONTINUED
Third-Party Charges Settlement for more information.
Refunds available for certain customers billed for
unauthorized charges on or after 7/1/10. See the
Legal Notice in this bill or visit
SprintRefundPSMS.com for information.
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
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
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Account Number Bilking Period Page
YOUR SPRINT INVOICE 148239816 0707/15-08/06/15 5of14
Account Name Inice Date Invoice Number Sprint
CITY OF CARMEL COUNCIL August 10,2015 148239816-092
> ACCOUNT SUMMARY
Monthly Direct Connect Messaging Data and
Recurring Service Cellular LD and Other Directory Svcs. Number of I Third Party Equipment and Government
Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services/ Retail Sprint Fees and
Charges Adjustments Charges Charges Charges Charges Charges i Charges Purchases Surcharges Taxes Totals
i
r
Account Charges and Adjustments E
i
148239816 CITY OF CARMEL COUNCIL I $61.99 $61.99
Subscriber Charges and Adjustments
Number/ Plan Page
Name
317-656-7989 Everything Data Share 1500 -27.50 c
ERIC SIDENSTICKER 7 129.00 3.15 0.03 104.68
317-201-1010 Everything Data Share 1500 117:00 622
�0.0082GB
DIANA CORDRAY 7 40.99 0.77 0.03 41.79
317-513-0242 Everything Data Share 1500
LUCISNYDER 9 29.99 0.77 0.03 30.79
317-60070585 Everything Data Share 1500 102:00 3:00 77 j
74.4775MB
3.5784GB
CINDY SHEEKS 10 29.99 0.77 0.03 30.79
317-714-2721 Everything Data Share 1500 1564:00 7:00 434
17 5254M
2:2546GB
CINDY SHEEKS 11 29.99 0.77 0.03 �3079
317-506-0009 AIRAVE Access Point Retention
CITY OF CARMEL COUNCIL 12 0.00
317-551-0001 3G/4G Mobile Broadband 3GB
0.0001G B
CITY OF CARMEL COUNCIL 12 35.00 K3S00
317-714-2716 Bus Advantage Msg&Data 200 -15.00 192:00 4:00 406
372.2441MB
9.425368
CITY OF CARMEL COUNCIL 13 69.99 1.72 0.03 ! 56.74
i
Usage for All Subscribers 1975:00 14:00 1539
464.247MB
15.2666GB
Discounts for All Subscribers -$42.50
Charges for All Subscribers $364.95 $7.95 $0.18 $330.58
foiaE CWentsa e : #975 00 i t4 00 _ 59 U . =
_
. _
!omt tiurrenl twhar es $384..95.----.:_ -543.50. A.
50.18 5392 5�
64
5 266668
Total Subscribers on Account 8
i
006123 3!7 r: ;••••••
Account Number Billing Period Page
YOUR SPRINT INVOICE 148239816 07,/07/15-08/06/15 6of14 e .
Account Name Invoice Date Invoice Number Sprint
CITY OF CARMEL COUNCIL August 10,2015 148239616-092
CCt3UNT CCiAOS AN�3.AMSTlE1`S
> ACCOUNT MANAGEMENT REPORTS
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity.
> ACCOUNT ACTIVITY SUMMARY Usage Summary
Shared Services Usage
Date Received Amount
Usage Additional
PREVIOUS INVOICE ACTIVITY ID Usage Type Included Used Billed Charges
Previous Balance $330.57 LTD 1007 Anytime Minutes 1,500 229 0
Total Additional Charges $0.00
Payments Toward Previous Balance You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under
Payment Check#247714 08/01/15 -243.04 each phone number.
Payment Check#7599 08/01/15 -87.53 Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan.
Total Payments -$330.57 Pooled Services Usage
Usage Additional
tJu#standtng 13alanc� Billed Charges
- .. ..
Rate/Date Quantity Amount XD11 Anytime Minutes 200 17 0
Total Additional Charges $0.00
CURRENT INVOICE ACTIVITY 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.
Equipment and Retail Purchases
Equipment Order DM14-0-031554912 199.99 Single Services Usage
Additional
Phone Discount DM14-0-031554912 -150.00 Usage Type Used Billed Charges
Direct/Indirect Overnight Ship DM 14-0-031554912 12.00 Any Mobile,Anytime 1,604 0 —
Total Equipment and Retail Purchases $ 1 99 Text 1,461 0
Night&Weekend 125 0
Current Balance $61 99; Data(GB)ures 0.000 0 -
- 3G Data(GB) 2.8327 0
> ACCOUNT ACTIVITY DETAILS % DataRoaming(MB) 464.247 0
1\ 4G LTE Data(GS) 12.4338 0
Total Additional Charges $0.00
Equipment Charges&Services 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
Sprint Order Number Shipping Address associated to a shared,sharing group,or pooling plan.
DM14-0-031554912,08/05/15 1 CIVIC Plan Discount Report
Equipment Purchase Order CARME, IN 46032
Discounted Extended
LOA *Discount Associated Plan Discounted
Actual Subscribers Plan Amount Code Discount Amount Amount
Description Quantity SRP SRP Total Charge Total
SAM G920 32G BLK XCVR SGL 1 199.99 199.99 1 Everything Data Share 1500 110.00 CNVP25 27.50 82.50 82.50
1 Bus Advantage Msg&Data 200 59.99 CNVP25 15.00 44.99 44.99
Subtotal $199.99
Total Plan Discount $127.49
Total $199.99 'MULTIPLE-When more than one discount plan is attached to the rate plan.
Less Amount Paid 0.00 Note: This summary report represents current number of subscribers with.monthly plans and associated discounts active at the time
Total Equipment Charges&Services $199.99 of billing.
Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges.
I i
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
I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) onr
l� ()- 3- .
44[a
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 $
tL
$
ON ACCOUNT OF APPROPRIATION FOR
aq YLO
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
jL gl4,oqL(LH �j,`t'� 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
20
t
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund