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Home My WebLink About197043 05/10/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT ;i CHECK AMOUNT: $578.28 CARMEL, INDIANA 46032 PO BOX 4181 w, off CAROL STREAM IL 60197-4181 CHECK NUMBER: 197043 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 172217582037 283.08 172217582 -037 1120 4344100 172217582038 295.20 172217582038 YOUR SPRINT INVOICE Sprint'� ACCOUNT INFORMATION CUSTOMER CARE PAYMENT OPTIONS Account Name Invoice Date Register and Logon To Pay Your.Bill Online Go To CITY OF CARMEL FIRE May 01, 2011 www.sprint.com www.sprint.com /mysprint Account Number TIN Number Call Sprint Sign up for Recurring Direct Debit! 172217582 48-1165245 -877-639-8351 1 R To Pay Your Bill By Phone Call Invoice Number ABA Number Total Amount Due; 1-800-784-2608 or 172217582-038 111-000-012 $57g 28 *3 from your Sprint phone Current P.O. Current P.O. Date SPRINT NEWS 12571 March 05, 2008 AND NOTICES To Pay Your Bill Mail See reverse side for details. This section contains important updates about your MONTHLY'INVOICE SUMMARY Sprint Services, including Service or Rate Changes, March 28 -April 27, 2011 Promotions and Offers. Previous Balance -27.34 Payments as of 04/28/11 310.42 Correspondence Outstanding Balance Due Upon Receipt $283.08 Please send all correspondence including billing inquiries to: 1. 0001- Access and Related Items 253.36 Sprint Customer Service 0004 Messaging Services 33.00 PO Box 8077 0007 Sprint Surcharges 8.84 London, KY 40742 Total Current Charges for 172217582 -038 Due 05/21/11 $295.20 Do not enclose your payment with the correspondence. Total Amount Due $578 26 You may also contact Sprint Customer Care at the numb listed on your invoice or by going to sprint.com a v v ao Lu L 0] N H N LL N 00 M J O N W W V N 0 0 0 Z r- J U Z a) L lo Y U W O Lu J X c YO L- (n W 0 0 a. U 0 N U *Any unpaid balance after the due date may be subject to a !ate payment charge per your contract. 0062682/8 11111111111111111111 I I I I 111111111111 I I Account Number Page YOUR SPRINT INVOICE count N 4 f,6 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Japan Earthquake Relief o To assist you following the recent disaster, your account will be credited for calls and texts to N Japan between 3/11/11 through 4/10/11.. International, US Territories lJJ Possessions Rates International, US Territories and possessions o rates, including their associated roaming rates, a+' W are subject to change from time to time without G notice. Visit sprint.comAnternational for the most r CC up to date rate information. Z 0: w (1) x Beware of "Phishing" Scams a m ru ca Cell phone scams are on the rise and can pose a p E a r serious threat. If you receive a suspicious looking Ln text message or unsolicited telephone call, don't a disclose any personal, account or financial o information. Protect yourself from fraudulent a scams by being aware, diligent and on guard. o Software Updates Available a E a cc Keep your phone's software current by checking N C3m for updates regularly. Log on to s print.com any n ti time to check your alerts or go to sprint.com /learn ro 6 0 and follow the instructions for your phone. That's o getting it done right now. ro N n a a ro m 0 Hearing Aid Compatibility E N c a m m t3 ru Sprint offers a variety of handsets that have been U o I Z5 un rated for compatibility with several types of tr o ru hearing aids. Please visit sprint.com /accessibility r a CD for more information. o 3 C o m E w O m O m s� co CL c E d E U L Q 9 0 Ln BILLING FOOTNOTES Tfine Period PP Peak.penod OP Off PeakPenod fviP Multiple Perlod c a� E Features CW Cail WaaUng CF.;,Cail Forv✓ard�rtg 3.W ThreeWay Gall DS�ial,up S.erorce fvlM Mobile to Mobile a L a o L ru SH S rant To Hgme SO- Sprint TO Office A'C Audio Conferencing LD Long Dlsiance OS Operator Servtcesl Ca c ro v x c rti 1NIreless Integration DA =DirecfgryAssistance WC Any Mobile Anytime a N a o o U) Networks NN.Natiorjel fVetwoek OG outofHorneArea IR Internaponaf Roarriin WD Worldwide 6lscouni TJ- Tivana Nerivork o m OA Oui ofArea R Roamin SA Sprint= Airave g f ff rvices Al =Alte rnate L ine AU= AnytimelPian Se Usage pF Partial Frog FC FreB Cain WP i�llreless Prlorlty. I C Account Number Billing Period Page 172217582 YOUR S PRINT INVOICE 03128111- 04 5of16 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE May 01, 2011 172217582 -038 �p i n lT ACCOUNT SUMMARY at Monthly Nextel Direct Messaging pats and Recurring Service Cellular LO and Other Directory Connect Svcs. Numberof :Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB! Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 172217582 CITY OF CARMEL FIRE $2.13 $2.13 Subscriber Charges and Adjustments Number/ Plan Page Name 317, 345 -2091 Bus. Essentials Add -On 7PM -6.25 117 :00 120 CITY OF CARMEL FIRE 6 25.00 24.00 0.69 43.44 317 -414 -9886 Sprint Biz Essential 1000 7PM -15.00 238 :00 -144 HMG BRANDT 7 59.99 8.80 1.66 55.45 317- 416 -4296 Bus. Essentials Add -On 7 PM -6.25 HAZMAT 9 25.00 0.69 19.44 317- 416 -4297 Bus. Essentials Add -On 7PM -6,25 CITY OF CARMEL FIRE 9 25.00 0.69 19.44 317. 416 -4298 Bus, Ess. Add -On 7 PM /UnIDC -6.25 SPARE BATTALION 10 25.00 0.69 t 9, 44 317 -416 -4299 Bus, Essentials Add -On 7PM -6.25 74:00 AMBULANCE 44 11 25.00 0.20 0.69 12,64 317- 416.4300 Bus. Essentials Add -On 7PM -6.25 118:00 2:00 CITY OF CARMEL FIRE 12 25,00 0.69 19.44 317 -416 -4302 Bus. Essentials Add -On 7PM -6.25 136:00 NEW AMB. 41 13 25.00 0.69 19.44 317 -507 -7746 Bus. Essentials Add -On 7PM -8.75 31:'00 2 CITY OF CARMEL FIRE 15 35.00 0.69 26.94 317-656-0437 Sprint Biz Ess 1000 7pmlUnl DC -16.25 12.00 CITY OF CARMEL FIRE 15 64.99 1.66 50.40 Usage for All Subscribers 716:00 2:00 267 12.00 Discounts for All Subscribers $83.75 Charges for All Subscribers 5334.88 533.00 $8.84 $293.07 T&OCurrent Usage:. 716 0 2 00 267. f3 00 Tntaf Curr@n1 r9 Total $334 98 581:82 537 00.. S8 84 S295.2d Total Subscribers on Account 10 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, acid will not display full billing details. 006268 3J8 Ili! II II III IIII 1 111 I IIII 1 11111 I Ili! I II I IIIII .ij,,i:;ii Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 Inv 03128/11. 04/27(11 Account Name invoice Dale Invoice Number Spr CITY OF CARMEL FlRr: May 01, 2011 172217582 038 A ACGQUNT 146t NTS Shared lt sage Adlustments Description Total Charges C ellular Shared Usage Adi -93.20 ACCOUNT ACTIVITY SUMMARY Total Shared Usage Adjustments 593.20 Nate: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the Date Received Amount subscriber details. PREVIOUS INVOICE ACTIVITY Plan Discount Report Previous Balance $27.34 Discounted Extended Discount Associated Plan Discounted Payments Toward Previous Balance Subscribers Plan Amount Code Discount Amount Amount Payment Check 195299 03 310.42 S Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18,75 112.50 1 Sprint Biz Essential 1000 7PM 59.99 CNVP25 15,00 44.99 44.99 Total Payments $310 .42 1 Bus. Ess. Add-on 7PMlUnIDC 25.00 CNVP25 6.25 18,75 18.75 1 Bus. Essentials Add -On 7PM 25 00 NVP25 6,25 18 75 18.75 Outstandti g Balance $213 17$ 1 Sprint Biz Ess 1000 7pmNn1 DC 59.99 CNVP25 15,00 44.99 44.99 Total Plan Discount $236.98 Rate/Date Quantity Amount 'MULTIPLE When more than one discount plan is attached to the rate plan. CURRENT INVOICE ACTIVITY Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. I l dll Adjustments and Other Charges Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. GSA Fee 2.13 Total Adjustments and Other Charges $2.13 SUSSCRlBER CHARGES AND AE3JUSTMENTS Current Balance $2 13 317 -34 2x91 i ITY 0 �CARMEL FIRE ACCOUNT MANAGEMENT REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. SU ACTIVITY SUMMARY Usage S ummary Billed Usage Rate/Date Amount Pooled Services Usage �'dll Monthly Recurring Access Charges Usage Additional Bus. Essentials Add -On 7PM for 03/28 -04127 25.00 to Usage Type Included Used Billed Charges Total Monthly Recurring Access Charges $25.00 CSZ7 Anytime Minutes 2,000 379 0 Total Additional Charges $0.00 &dll Service Discounts Dates presented next to a Usage Category indicates that every subscriber on the pooling plan moved to a different plan. Business Discount Sprint 25% -6.25 Total charges has already applied any pooled usage adjustments. Total Service Discounts -$6.25 Additional Cellular Services Charges! Usage Type Used Billed Charges Cellular Shared Usage Adj -23.20 Direct Connect on Nexiel 0:00 0:00 Additional A nytime Minutes. 23.20 Text zs1 s0 32.00 Total Cellular Services Char es $0.00 Mobile- Mobile 9 0 .9 Night &Weekend 32 0 Picture Mail 6 5 1.D0 0 Messaging /Usage Charges 6 Direct Connect on Sprint 0:00 0:00 SMS Text Messages 119 0.20 23.80 Group Connect on Sprint 0:00 0:00 Sprint Data 7 fit Picture Mail 1 0.20 0.20 Total Additional Charges $33.00 Total Messaging /Usage Charges $24.00 Single Services Usage grid includes any service that does not have an included allowance. Single Services Usage grid includes usage from all non- sharedipcoled plans and services including any non shared services that are Continued... associated to a shared, sharing group, or pooling plan. i 1 Account Number Billing Period Page N' 172217582 02/28/11-03/ 3 of 14 4 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2011 172217582 -037 ACCOUNT SUMMARY 3:oil c Monthly Nextel 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/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 172217582 CITY OF CARMEL FIRE $2.05 $2.05 Subscriber Charges and Adjustments Number/ Plan Page Name 317- 345 -2091 Bus. Essentials Add -On 7PM -6.25 51:00 103 CITY OF CARMEL FIRE 4 25.00 20.60 0.72 40.07 317 -414 -9986 Sprint Biz Essential 1000 7PM -15.00 245:00 6:00 96 HMC BRANDT 5 59.99 1.72 46.71 317 -416 -4296 Bus. Essentials Add -On 7 PM -6.25 HAZMAT 7 25.00 0.72 19.47 317 416 -4297 Bus. Essentials Add -On 7PM -6.25 CITY OF CARMEL FIRE 7 25.00 0.72 19.47 317 416 -4298 Bus. Ess. Add -On 7 PM /UnIDC -6.25 3:00 SPARE BATTALION 8 25.00 0.72 19.47 317- 416 -4299 Bus. Essentials Add -On 7PM -6.25 68:00 AMBULANCE 44 8 25.00 0.72 19.47 317- 416 -4300 Bus. Essentials Add -On 7PM -6.25 92:00 1:00 CITY OF CARMEL FIRE 10 25.00 0.72 19.47 317 416 -4302 Bus. Essentials Add -On 7PM -6.25 120:00 NEW AMB. 41 11 25.00 0.72 19.47 317- 507 -7746 Bus. Essentials Add -On 7PM -8.75 19:00 7 CITY OF CARMEL FIRE 12 35.00 0.72 26.97 317- 656 -0437 Sprint Biz Ess 10007pm/Unl DC -16.25 57 CITY OF CARMEL FIRE 13 64.99 1.72 50.46 Usage for All Subscribers 598:00 7:00 263 Discounts for All Subscribers $83.75 Charges for All Subscribers $334.98 $20.60 $9.20 $281.03 Total Current Usage 598:00 7:00 263 To al Current Charges $334.98 $81.70 $20.60 $9.20 $283.08 Total Subscribers on Account 10 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $578.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 172217582 037 j 43 441.00 $283.08 1 hereby certify that the attached invoice(s), or 1120 172217582 -038 43- 441.00 $295.20 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 MAY —9 -2011 �-d A t 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 -037 $283.08 172217582 -038 $295.20 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