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Home My WebLink About249574 09/23/15 ',,l u.C}q�� CITY OF CARMEL, INDIANA VENDOR: 00351435 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $*******243.25* •� o PO BOX 4181 CHECK NUMBER: 249574 CARMEL, INDIANA 46032 +.y�«oN��` CAROL STREAM IL 60197-4181 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816093 135.47 148239816 1701 4344100 148239816093 107.78 148239816 YOUR SPRINT INVOICE. > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL September 10,2015 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 _ _________ ________ ________ ___ 1-800-927-2199 Invoice Number ABA Number -._ __. ota1 Annat Ue 148239816-093 111-000-012 Upgrade.Program = -_ - -- > SPRINT NEWS AND NOTICES > MONTHLY INVOICE SUMMARY This section contains important updates about your August 07 --September 06,`2015 Sprint Services,including Previous Balance 392.57 Service or Rate Changes, Payments as of 09/09/15 -Thank you -392.57 Promotions and Offers. Outstanding Balance - $0.00 Correspondence 'lI�I 0001-Access and.Related Items 322.45 Please send all correspondence ® 0004-Messaging Services - 0.20 including billing inquiries to: 0007-Sprint Surcharges 7.95 Sprint Customer Service 00087,Government Fees and Taxes 0.18 PO Box 8077 Total Current Charges for 148239816-093 Due 09/30/15 $330.78 London, KY 40742 Do not enclose your payment Tcatal An(tounf Qup - $3307$ 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. 004598 2? ' •:i•;..I F .ii :t, Account Number Page, YOUR SPRINT INVOICE 148239816 Account N 4 ot 13 Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED International, US Territories& possessions Rates Int'l 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.com4earn 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. ------------------------------------------------------- ------------ ---------- L -;:�------------ ---------- ------------------------�= -------------------------------- ------------------------ --------------- ----------------------------------------------------- :-��"�:��-�:i,��i,�---��*�----�'�--��-��--��--��-7----------- ---------------------- ------------ Tom --------------------- ------------------------ .............. ------------- ..--s-W----------------- _0- --- O$orator ssnt[ces ----------------------- ------------ --------- --------------------------------------------------- . ................ NeTWork ------------- -------------------- -------------------- ---------------------------- ------------------------------------------------------- -------------—------------------------- ............................... ....................... - ---------- ervzces� Ai Aiterr ( .4ft 01 ........ A A-8W ----------- -W-V IFI Account Number Billing Period Page \` YOUR SPRINT INVOICE 148239816 08/07/15-09/06/15 Sof 13 \1I Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL September 10,2015 148239816-093 > ACCOUNT SUMMARY Monthly Direct Connect Messaging Data and Recurring Service Cellular LD and OtherDirectory 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 Charge:' 'urchases I charges Taxes Totals -\ 1 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 218:00 526. 0.1482GB 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 30.79 317-600-0595 Everything Data Share 1500 54:00 323 i 100.7402MB 7.3312GB CINDYSHEEKS 10 ..29.99 - 0.77 0.03 30.79 317-714-2721 Everything Data Share 1500 1522:00 322 7.2549MB 2.3443GB CINDY SHEEKS 11 29.99 0.20 0.77 0.03 30.99 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL-COUNCIL 12 0.00 317-551-0001 3G/40 Mobile Broadband 3GB CITY OF CARMEL COUNCIL 12 35.00 35.00 317-714-2716 Bus Advantage Msg&Data 200 -15.00 115:00 422 110.668MB 8.3898GB CITY OF CARMEL COUNCIL 13 69.99 1.72 0.03 56.74 Usage for All Subscribers 1909:00 1593 218.6631MB 18.2135G8 Discounts for All Subscribers -$42.50 Charges for All Subscribers $364.95 $0.20 $7.95 $0.18 $330.78 Tateitirrent flsage _3909 bt!_ - _ 1553 = " 21 rota6C�[rraftlChar s : 354.95 S43.S0 0 ...... _ $ .z0 37 95 Sf? 18 S33o 78 s 8 213SG8 Total Subscribers on Account 8, 0045983/7 E..........t.............. Account Number Billing Period Page 148239816 08/07/15-09/06/15 6of13 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL September 10,2015 148239816-093 ACCOUNT=CHA[ ES ANO AOJtSTME�[TS = Usage Summary- Single Services Usage > ACCOUNT ACTIVITY SUMMARY Usage Type Used Billed ACharg s 4G LTE Data(GB) 14.2614 0 Date Received Amount Total Additional Charges $0.20 PREVIOUS INVOICE ACTIVITY 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 Previous Balance $392.57 associated to a shared,sharing group,or pooling plan. Payments Toward Previous Balance Plan Discount Report Payment Check#6074 08/27/'15 -61 .99 Discounted Extended Payment Check#248634 08/27/15 -243.05 `Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount Payment Check#7628 08/27/15 -87.53 1 Everything Data Share 1500 110.00 CNVP26 27.50 82.50 82.50 Total Payments -$392.57 1 Bus Advantage Msg&Data 200 59.99 CNVP25 15.00 44.99 44.99 Total Plan Discount $127.49 t3utstandtttg Balance _ 0 tti7 - ------ - ------- `MULTIPLE-When more than one discount plan is attached to the rate plan. > ACCOUNT MANAGEMENT REPORTS Note: This summary-report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Usage Summary SUSSC� IBERECHARGi� ANBD AC USTIIIISINTS Shared Services Usage ---------------- Usage Additional 3�7 ts56 798$ ftC$IDENSTIDKE3 ID Usage Type Included Used Billed Charges -'' �' - ._...._..: ---- .-:_:__ LTD1007 Anytime Minutes 1,600 226 0 > SUBSCRIBER ACTIVITY SUMMARY 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. Billed Usage Rate/Date Amount Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. Monthly Recurring Access Charges Pooled Services Usage Everything Data Share 150d for 09/07-10/06 110.00 Usage Additional Premium Data$10 add-on charge for 09/07-10/06 10.00 ID Usage Type Included Used Billed Charges XD11 Anytime Minutes 200 to o __ TEP(In NY,ins only avail$5) for 09/07-10/06 9.00 Total Monthly Recurring Access Charges $129.00 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. dil Service Discounts Total charges has already applied any pooled usage adjustments. Business Discount Sprint 250/6 -27.50 Single services Usage Total Service Discounts -$27.50 Additional Usage Type Used Billed Charges Sprint Surcharges WF Calling 0 0 *Federal-Univ Sery Assess Non-LD 5.1005 2.27 Any Mobile,Anytime 1,626 0 *State-Gross Receipts Recovery 1 .400% 0.68 Tex 1,244 0 WiR Calling Text Messages 0 0 *State-Univ Sery Assessment 0.450% 0.20 Night&Weekend 43 0 MMS/Pictures 346 0 Total Sprint Surcharges $3.15 International Text Messages 1 1 0.20 Continued... Data(GB) 0 0 3G Data(GB) 3.9521 0 Data Roaming(MB) 218.6631 0 I J 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 nPurchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)]oor`bbiilll(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 $ Lap ON ACCOUNT OF APPROPRIATION FOR �a�gl Ov-3 Board Members Po#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), f 3�sI6," Vol �j5�7 I or bill(s) is (are) true and correct and that j169 1 qJ41 /67 78 the materials or services itemized thereon for which charge is made were ordered and received except 1 I f 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund