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250536 10/20/15 Coq CITY OF CARMEL, INDIANA VENDOR: 00351435 \. ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $**'*'**242.90' CARMEL, INDIANA 46032 PO Box 4181 CHECK NUMBER: 250536 CAROL STREAM IL 60197-4181 CHECK DATE: 10/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816094 135.35 148239816094 1701 4344100 148239816094 107.55 148239816094 YOUR SPRINT INVOICE > ACCOUNT INFORMATION > CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL October 10,2015 www.sprint.com Account Number TIN Number Call Sprint 148239816 47-0882463 1-800-927-2199 Invoice Number ABA Number fiotal Amount Due 148239816-094 111-000-0126q27� Upgrade Program > SPRINT NEWS AND NOTICES This section contains > MONTHLY INVOICE SUMMARY important updates about your September 07 - October 06,2015 Sprint Services, including Previous Balance 330.78 Service or Rate Changes, Payments as of 10/09/15 -Thank you -330.78 Promotions and Offers. Outstanding Balance $0.00 Correspondence $'dl 0001-Access and Related Items 322.45 Please send all correspondence ® 0004-Messaging Services 0.40 including billing inquiries to: 0006-Equipment and Retail Purchases 311 .99 Sprint Customer Service ® 0007-Sprint Surcharges 7.72 PO Box 8077 0008-Government Fees and Taxes 0.18 London, KY 40742 Total Current Charges for 148239816-094 Due 10/30/15 $642.7411Do not enclose your payment with the correspondence. �Qtal Amount Out G42 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. 005954 2/7 ...i:E���;',::�::••:•�::'i:` C Account Number Page YOUR SPRINT INVOICE Accou816 4of14 Account Name CITY OF CARMEL COUNCIL > SPRINT NEWS AND NOTICES CONTINUED 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.comfinternational 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. I a Ih L:F------ O'CNaT S Time pertoti pP Peak Periad f�P cJf#Peak Pa�tpd MP Mulflpt�per]gd 'Features' CW OWN CF Call i'arwardmg 3W Three Way Cali = QS tial uReruce Mich Mabe td Mobile S rtnt To Home 5© print To O.ilioe AGM-Adlo Canferencing LP Long E7fs nca ©s apeeator 6arvtces Wi WprQless[ntegrafian DA Qtreciory Ass�stanca WC Any Mobil�Angllrne Networks NN at,ow tVetwork OC piltotHarrlaArea IR[tlterp�Uonel Aoatntng Wp Worldwide I)i.664rtt TJ TiJu na Networtc oA Out a!Area R Roaming SA :SpnntAirave Services AL Altern&fe L[ne At t A]yt[melPteil Usege pF Parf[al Fres PC Free Calk Wf'Wtr [ess Pr[4r[ty F V4V iXoWi�i ;_ -----------IW fnternat.arial up.. r _ -- -----.. Account Number Billing Period Page YOUR SPRINT INVOICE Account 09(07/15-10/06/15 5of14 Account Name Invoice Date Invoice Number Sprint'CITY OF CARMEL COUNCIL October 10,2015 146239616-094 T I > ACCOUNT SUMMARY Monthly Direct Connect Messaging Data and Recurring Service Cellular LD and Other Directory Svcs. Number of Third Party Equipment and Government Access Discountt Minutes/ Minutes/ Assistance Minutest Messages/ Services/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 146239816 CITY OF CARMEL COUNCIL $311.99 $311.99 Subscriber Charges and Adjustments Number/ Plan Page Name 317-656-7989 Everything Data Share 1500 -27.50 ERIC SIDENSTICKER 7 129.00 3.05 0.03 104.58 317-201-1010 Everything Data Share 1500 281:00 41:00 460 !6.7822MB 0.1101GB DIANA CORDRAY 7 .40.99 0.75 0.03 41.77 317-513-0242 Everything Data Share 1500 LUCISNYDER 9 29.99 0.75 0.03 30.77 317-600-0595 Everything Data Share 1500 82:00 191 82.0459MB i9.2103GB CINDY SHEEKS 10 . 29.99 0.75 0.03 30.77 317-714-2721 Everything Data Share 1500 1116:00 448 .16.832MB ;4.1812GB CINDY SHEEKS 12 29.99 0.40 0.76 0.03 31.18 317-506-0009 AIRAVE Access Point Retention CITY OF CARMEL COUNCIL 12 0.00 317-551-0001 3G/4G Mobile Broadband 3GB CITY OF CARMEL COUNCIL 13 35.00 35.00 317-714-2716 Bus Advantage Msg&Data 200 -15.00 155:00 1:00 288 33.1738MB 7.7427GB CITY OF CARMEL COUNCIL 13 69.99 1.66 0.03 56.68 Usage for All Subscribers 1634:00 42:00 1387 138.83391Y113 21.2443(113 Discounts for All Subscribers -$42.50 Charges for All Subscribers $364.95 $0.40 $7.72 $0.18 $330.75 Toteflurretn Usage;: 1634 ao a ao 13137 #38�8$39M13 Total GurrOrit Char as &4 9fr $42:5a .. �1 2443(113 g:.:... S7 X72 48 74. $a as $31't 94 s,. Total Subscribers on Account 8 005954 3/7 .E^..,t,,..t.....,.1.,..;.,3 Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 09/07/15-10/06/15 6of14 Account Name Invoice Date Invoice Number Sprint' n It CITY OF CARMEL COUNCIL October 10,2015 148239816-094 �iCC+CaUtTC�-IAGE AC #� USTIT > 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 LTD 1007 Anytime Minutes 1,500 202 0 -- Previous Balance $330.78 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#249574 09/26/15 -243.25 each phone number. Payment Check#7634 09/26/15 -87.53 Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. Total Payments -$330.78 Pooled Services Usage Usage Additional OtlstanditgBalance wC 03 ID Usage Type Included Used Billed Charges - -------------- -- - Rate/Date Quantity Amount XD11 Anytime Minutes 200 11 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 Single Services Usage Equipment Order DM 14-0-031683860 299.99 Additional Direct/Indirect Overnight Ship DM14-0-031683860 12.00 Usage Type Used Billed Charges Total Equipment and Retail Purchases $311 .99 WiR Caning 20 a ' Any Mobile,Anytime 1,271 0 Cutl'ent Balance _ - $3 l 99 Text 1,089 0 WiFi Text Messages 0 0 Night& eek30 > ACCOUNT ACTIVITY DETAILS MMS/Picturesend 296 00 - International Text Messages 2 2 0.40 Data(GB) 0 0 — 3G ata(G ) 3.3434 0 Equipment Charges&Services Data RoamBng(MB) 138.8339 0 — 4G LTE Data(GB) 17.9009 0 -- Sprint Order Number Shipping Address Total Additional chargesS0.40 DM14-0-031683860,09/28/15 1 CIVIC Single Services Usage grid includes any service that does not have an included allowance. Equipment Purchase Order CARME, IN 46032 Single Services Usage grid includes usage from all non-shared/pooled plans and services including any non shared services that are LOA associated to a shared,sharing group,or pooling plan. Actual Description Quantity SRP SRP Total Charge Total Plan Discount Report [PHONE 6S GRAY 64GB SGL 1 299.99 299.99 Discounted Extended Subtotal $299.99 `Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount Total $299.99 1 Everything Data Share 1500 i 110.00 CNVP25 27.50 82.50 82.50 Less Amount Paid 0.00 1 Bus Advantage Msg&Data 260 59.99 CNVP25 15.00 44.99 44.99 Total Equipment Charges&Services $299,gg Total Plan Discount $127.49 'MULTIPLE-When more than one discount plan is attached to the rate plan. Note: This summary report represents curr6nt 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. I �I I Prescribed by State Board of AccountsACCOUNTS PAYABLEVOUCHER City Farm 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached ' voice(s) or bill(s)) ELI _�5 Gr (bb 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ Toy ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT./# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that j4aZq9(uo94, the materials or services itemized thereon for which charge is made were ordered and received except �.' 20 i Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund