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Home My WebLink About182222 02/16/2010 c CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 i I ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $1,022.62 ?'a r" CAROL STREAM !L 60197 -4181 CHECK NUMBER: 182222 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816026 112.18 148239816 -026 1401 4463100 148239816026 179.98 148239816 -026 1701 4344100 148239816026 38.35 148239816-026 1701 4463100 148239816026 164.98 148239816 -026 1120 4344100 172217582023 527.13 172217582 -023 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE January 31, 2010 www.sprint.com Account Number TIN Number CaII Sprint 172217582 48- 1165245 1- 877 639 -8351 Invoice Number ABA Number Total Amount Due:= 172217582-023 111-000-012 :f:': $527 13 SPRINT NEWS Current P.O. Current P.O. Date 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, December 28 January 27, 2010 Promotions and Offers. Previous Balance 574.53 Payments as of 01/28/10 Thank you -574.53 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 509.99 including billing inquiries to: �'dl Sprint Customer Service 0004 Messaging Services 0.60 PO Box 8077 0007 Sprint Surcharges 16.54 London, KY 40742 *Total Current Charges for 1 7221 7582 -023 Due 02/20/10 $527.13 Do not enclose your payment with the correspondence. Total Amount Due 1 3 You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com. *Any unpaid balance after the due date may be subject to a late payment charge per your contract. 000658 1!7 7 1111 11 1 1 11 11111 11111 1 11 11 11111 1 1111 1 11 1111 11 VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF$ P.O. Box 4181 Carol Stream, IL 60197 $527.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 172217582 -023 43441.00 $527.13 l hereby certify that the attached invoice(s), 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 FEB 15 2010 f Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 172217582 -023 $527.13 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL February 10, 2010 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1- 877 -639 -8351 Invoice Number ABA Number Total Amount -Due 148239816-026 111 000 012 $495 4 s SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your January 07 February 06, 2010 Sprint Services, including Previous Balance 314.09 Service or Rate Changes, Payments as of 02/07/10 Thank you 314.12 Promotions and Offers. Outstanding Balance -$0.03 Correspondence ,111 0001 Access and Related Items 147.04 Please send all correspondence 0004 Messaging Services 0.20 including billing inquiries to: 0006 Equipment and Retail Purchases 344.96 Sprint Customer Service 0007 Sprint Surcharges 3.14 PO Box 8077 Fi Pp 0008- Government Fees and Taxes 0.15 London, KY 40742 Do not enclose your payment *Total Current Charges for 148239816 -026 Due 03/02/10 $495.49 with the correspondence. Total Amount Due $495 46 You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com. r- i *Any unpaid balance after the due date may be subject to a late payment charge per your contract. 047054 21 8 1111 1 11111 11 111 1 11111 1 1 11 11111 I IIII 1 111 111 11 I Account Number Billing Period Page YOUR SPRINT INVOICE 4823981 6 01/07/10. 02106/10 5of16 V j1Jr A Account Name Invoice Date Invoice Number Sprint 1°t CITY OF CARMEL COUNCIL February 10, 2010 148239816-026 ACCOUNT SUMMARY I 17 11 I I I I I I I I I I I Mcnthly Next& Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes! Messaged Services K8/ 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 9344.96 5344.96 Subscriber Charges and Adjustments Number/ Plan Page Name 317 -656 -7989 Everything Data Share 150 -39.00 39:00 8924.00 ERIC SIDENSTICKER 7 150, 24 2.90 0,03 317-201-1010 Everything Data Share 150 6, 00 375:00 1 DIANA CORDRAY 8 25.99 0 .20 0.28 0.03 20.50 317-201-9922 Everything Data Share 150 -6, 00 94:00 37579.00 JOHN ACCETTUFIO 10 18.24 0,07 0.03 12.34 J 317-513-0242 Everything Data Share 150 22:00 2489.00 L LUCI SNYDER 11 -13.92 t I S -0.44 0.03 317- 714 -2721- Everything Data Share 150 -6.00 700:00 106 59778.00 CINDY SHEEKS 12 23.49 c 0.33 0.03 17.85 Usage for All Subscribers 1230:00 107 108770.00 Discounts for XI Subscribers 957.00 Charges for All Subscribers 5204.04 50.20 53.14 90.15 150.63 To Cu rrent U sa g e 1230 00 107 1087X0 00 oal Current Char 5204 04 j $5700 50 20 44 96 S 3 1 4 S D. 1 95. ;Tt Total Subscribers on Account 5 a If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. r A I 047054 3!9 1111111111 311111111 111 II Iii 111111 111 1111 f I -:n:t Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 01107/10 02/06/10 6of 16 Account Name Invoice Date Invoice Number Sprin t CITY OF CARMEL COUNCIL February 10. 2010 148239816 -026 ACCO CHARGES AND ADJUSTMENTS Equipment Charges Services Sprint Order Number Shipping Address ACCOUNT ACTIVITY SUMMARY DM14- 0- 020055183 01/28/10 CINDYSHECKS Equipment Purchase Order 1 CIVIC CARME, IN 46032 LUCI SNYDER Date Received Amount Actual Description Quantity SRP SRP Total Charge Total PREVIOUS INVOICE ACTIVITY HTC A6277 BAR PHONE KIT 1 1 178.99 179.99 Subtotal L/ $179.99 Previous Balance $314.09 Sales Tax V o 00 Payments Toward Previous Balance Payment Check #181491 01/24/10 -314.12 Total $179.99 Less Amount Paid 0.00 Tots! Payments $314.12 Total Equipment Charges Services $179.99 Outstandi g Balance -$o 03 Sprint Order Number Shipping Address 33 DM14 -0- 020103595, 02/03/10 CINDY SHEEKS JC) Rate /Date Quantity Amount Equipment Purchase Order 1 CIVIC CARME, IN 46032 CURRENT INVOICE ACTIVITY CINDY Actual Description Quantity SRP SRP Total Charge Tolal'� Q Equipment and Retail Purchases Micro -USB VPC 1 34 .99 34,99 Equipment Order DM 14 -0- 019954272 49.99 SAM M200 SLIDER PHONE KIT 1 179.99 179.99 Equipment Order DM14 -0- 020055183 179.99 Subtotal $214,.98' Equipment Order DM14 -0- 020103595 214 Sales Tax �o.00 Phone Discount DM14 -0- 020055183 50.00 Total $214.98 Phone Discount DM 14.0- 020103595 -50.00.!, Less Amount Paid 0.00 Total Equipment and Retail Purchases $344.96 Total Equipment Charges Services $214.98 Currant Balanca $344 g ACCOUNT MANAGEMENT REPORTS l .c.) ACCOUNT ACTIVITY DETAILS t The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. w Equipment Charges Services Airtime Usage Detail in/ Peak/ Total 'Plan Other Billable Total Airtime Sprint Order Number Shipping Address Subs Plan Out Off Peak Min:Sec Min:Sec Min Sec Min:Sec Charges DM1 4 -0- 01 99 54272, 01/15/10 Diana Cordray 2 Bus. Essentials Add -On 7PM Equipment Purchase Order 1 CIVIC Anytime Minutes Peak 667:00 343:00 324:00 129.60 CARME, IN 46032 LllC! Anytime Minutes Off Peak 135:00 135:00 0.00 Actual 3 Sprint Biz Essential 1000 7PM Description Quantity SRP SRP Total Charge Total Anytime Minutes Peak 58:00 58:00 0.00 BLACKBERRY CURVE 8530 1 49.99 49.99 Anytime Minutes Off Peak 2:00 2:00 0.00 Subtotal $49 99 5 Everything Data Share 1500 Sales Tax 0.00 Anytime Minutes Peak 282:00 282:00 0.00 Anytime Minutes Off Peak 86:00 86:00 0.00 Total $49.99 Less Amount Paid 0.00 Total Airtime Usage Charges 5129.60 'Plan Min Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Total Equipment Charges Services $49.99 to Home minutes, and Mobile to Office minutes. For this bill period, your account has used 145:00 Mobile to Mobile minutes, 156:00 Any Mobilepnytime minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. G Continued... rs'' 5 t i A- ).;;,-,'ffy r Prasc rbed 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 1 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) L it P !pc, al Total hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I VOUCHER NO, WARRANT NO. ALLOWED 20 IN SUM OF -)g1 ah,Gt ON ACCOUNT OF APPROPRIATION FOR OTT 1 L (<J �,`s" Board Members PO# or INVOICE NO. hereby certify DEPT. 1 ACCT #/TITLE AMOUNT hereb certif that the attached invoices or 40( L tL4 I ;2, I bill(s) is (are) true and correct and that the I14f) l s,- .�►�j i C?;t, c� /y g materials or services itemized thereon for j t HU:26 6 Lit.- 3S, 33 which charge is made were ordered and I'91) 4. received except 47 20 F F ^�i/ i I�� Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund