252920 12/29/15 a'.% CITY OF CARMEL, INDIANA VENDOR: 00351435
® ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $*******242.89*
�. CARMEL, INDIANA 46032 PO BOX 4181 CHECK NUMBER: 252920
'�"IFON i�. CAROL STREAM IL 60197-4181 CHECK DATE: 12/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816096 135.35 148239816096
1701 4344100 148239816096 107.54 148239816096
YOUR SPRINT INVOICE
> ACCOUNT INFORMATION > CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL December 10,2015 www.sprint.com
Account Number TIN Number Call Sprint
148239816 47-0882463 _____—.___-_:________ -800-927-2199
--
Invoice Number ABA Numberfia#al=lmauntQe_
148239816-096 111-000-012Sp
Upgrade Program > SPRINT NEWS
AND NOTICES
> MONTHLY INVOICE SUMMARY This section contains
important updates about your
November 07 -December 06,2015 Sprint Services, including
Previous Balance 330.74 Service or Rate Changes,
Payments as of 12/10/15 -Thank you -330.76 Promotions and Offers.
Outstanding Balance -$0.02
0001-Access and Items 322.45 Correspondence
Please send all correspondence
0007-Sprint Surcharges 7.71 including billing inquiries to: .
In 0008-Government Fees and Taxes 0.18 Sprint Customer Service
Total Current Charges for 148239816-096 Due 12/30/15 $330.34 PO Box 8077
London, KY 40742
1rr ----------------
3; 0.
- - - - - ---%i..- Do not enclose your payment
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.
011561 217 .
r n
Account Number Page
16
YOUR SPRINT INVOICE - Account
40114
nt Name
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
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
--------------------
--------------------
Tttite��riodPP Pe:iceTlod r3P (t
RAKE,- MP fvt�tltEple per[od -
Faatures GW t;aii Waitrng CF attFoEwar ing 3W 3hree.:.Wa Gatt DS t2iai up enrica Mtvt At]obilalo Nobils _
Mini Ia btoma; aO.SjSARt€o D;iiice aC Audio Conisrerlc(ng, t f7 Eong pi�tar> e O5porator Services
_ 1Ni- reiess�ntegratiara f3kt i?Irectory Aixsistance V1GHny h+fo6tle Anyiime_
_N®twa0 ISN t atiotla(_t work Osa octtotyorneAras IR intert�aitona(F3oarrtiriq Wp Worfdwldi3 piscortrl3 T�Tiju�tta tde3worlr
= OA flut of Araa 1 t Roaming = A :Sprint t4rrave
ervkesk-Alternate Line AU AtjytlmelP�eit usage - Pf E?artfal free FC Fres OalE wP Wireless Pata�tty
VW VoVt✓iFi_= tYI Ir 6 Iiitionaivavli i:....._. --------------------------------.
_ i
I I
Account Number Billing Period Page
YOUR SPRINT INVOICE 148239846 11 voice/07/15.12/06/15 Sof 14
Account Name Invoice Date Invoice Number Sprint'
CITY OF CARMEL COUNCIL December 10,2015 148239816-096
> 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
317-656.7889 Everything Data Share 1500 -27.50
D.0006GB
ERIC SIDENSTICKER 6 129.00 3.05 0,03 104.58
317-201-010 Everything Data Share 1500 177:00 470
0,1041 GB
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 40:00 177
3 7168M
7.97668
CINDY SHEEKS 9 29.99 0.75 0,03 30,77
317.714-_2721 Everything Data Sharei500 1414;00 786
0.0625MB
3.6491GB
CINDY SHEEKS 11 29.99 0.75 0,03 30.77
317.506-DO09 AIRAVE Access Point Retention
CITY OF CARMEL COUNCIL 11
0.00
317-551-0001 3GAG Mobile Broadband 3G8
CITY OF CARMEL COUNCIL 12 35,00 35,00
317-714-2716 Bus Advantage Msg&Data 200 15.00 100:00 97
7,0762MB
7,0066GB
CITY OF CARMEL COUNCIL_ 12 69,99 1.66 0.03 56.68
Usage for All Subscribers 1731:00 1530
1.0,8565MB
18,7364G8
Discounts for All Subscribers -$42.50
Charges for All Subscribers $364,95
$7,71 $0.18 $330,34
�'ataECurrerri-Usage _ i7�i QO - •L500 = -
,Tt1taLOurreert. � .. ....-- 5364,95 __:: 5._. 0 ..:•:::..: .: _ .: _.. _ __.. S"l 71 - Sr3 •18 ::._5334x :4
ia B555Mt3
iS x�s4c8
Total Subscribers on Account 8
011561 3f7 ;t.....t...t;.;.;.
Account Number Hilfing Period Page
YOUR SPRINT INVOICE 148239816 11 voice 5.12/06/156of 14
Account Name Invoice pate Invoice Number Sprint'
CITY OF CARMEL COUNCIL December 10,2015 148239818-096
iCCN'TCIA � ANCA Af ' I 'I" IE�tT >_
Pian Miscount Report
:>
Discounted Extended
Discount Associated Plan Discounted
> ACCOUNT ACTIVITY SUMMARY Subscribers Plan Amount Code Discount Amount Amount
1 Everything Data Share 1600 l 1'10100 CNVP25 27.50 82.50 82.50
i Bus Advantage Msg&Data 260 50.99 CNVP25 '15.00 44.99 44,99
Date Received Amount Total Plan Discount $127.49
PREVIOUS INVOICE ACTIVITY I `MULTIPLE-When more than one discount plan Is attached to the rate plan.
Note: This summary report represents currant number of subscribers with monthly plans and associated discounts active at the time
Previous Balance $330.74 ofbliling.
Payments Toward Previous Balance Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges,
Payment Check#251814 12/02/15 -242,91
Payment Check#7611 12/02/15 87.85
Total Payments -$330.76 A��IUSTM��TS
.
6« 9 zt�+`; ICyI�I `a IICEt
outstanding�alans 02 :.
> ACCOUNT MANAGEMENT REPORTS > SUBSCRIBER ACTIVITY SUMMARY
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Billed Usage RateJDate Amount
Usage Summary gill Monthly Recurring Access Charges
Shared Services Usage Everything Data Share 1500 for 12/07.01/06 110.00
Usage. Additional Premium Data$10 add-on charge for 12/07-01/06 10,00
ID Usage Type Included used Blued Charges TEP(In NY,Ins only avail$6) for 12/07-01/06 9.00
LTD 1007 Anytime Minutes 1,600 184 0 Total Monthly Recurring Access.Charges $129.00
Total Additional charges $0.00 Service Discounts.
You can view Price Plan Infotmatlan and alf breakout of minutes by subscriber In the Subscriber Informational Reports section under �tr�El
each phone number. Business Discount Sprint 250/. 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 4.870% 2.17
ID . Usage Type Included Used Billed Charges
*State-Gross Receipts Recovery 1 .400% 0.68
XD1t Anytime Minutes 200 3 0 *State-Univ Sery Assessment 0,450% 0.20
Total Additional Charges $0,00
Dates presented next to a Usage Category indicates that every subscHber on the pooling plan moved to a different plan. Total Sprint Surcharges $3.05
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
amounte 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 Tazes
WIFiCalling 63 0 State-Hearing Impaired Charge 0.03
Any Mobile,Anytime 1,421 0
Text 1,130 0 Total Government Fees and Taxes $0.03
WiFf Text Messages 0 0
Night&Weekend so o Total tihargE s for ERIC S1�lEh[ST1CIiER
MMStPIctures 400 0 ------------
3G Data(GB) 1.6636 0
Data Roaming(MB) 10.8565 0
4G LTE Data(GB) 17.1728 0
Total Additional Charges so.o0
Single Services Usage grid Includes any service that does not have an Included allowance.
Single Services Usage grid Includes usage from all non-sharedlpooled plans and services Including any non shared services that are
associated to a shared,sharing group,or pooling plan.
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0-1,
LO 0 11
Aee
I55
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 $
ODA,
Ohm � 1 L &oiU
$ 97. 4
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. 1 ACCT#/TATTLE AMOUNT
DEPT.# I'hereby certify that the attached invoice(s),
�3`�[,�'��'Jglbr?Q 13S.3S or bill(s) is (are) true and correct and that
1 , -YiNE 6 0-1 the materials or services itemized thereon
for which charge is made were ordered and
received except
d
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund