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HomeMy WebLinkAbout197466 05/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $267.49 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 197466 CHECK DATE: 5119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816041 149.27 148239816 -041 1701 4344100 148239816041 118.22 148239816 -041 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL May 10, 2011 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1-877-639-8351 Invoice Number ABA Number T otal: A unt' 148239816-041 111-000-012 $267 49 SPRINT NEWS I. AND NOTICES i MONTHLY INVOICE SUMMARY This section contains important updates about your April 07 May 06, 2011 Sprint Services, including Previous Balance 531 .23 Service or Rate Changes, Payments as of 05/07/11 -Thank you -531.23 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001 Access and Related Items 258.44 Please send all correspondence 0002 Cellular Services 3.98 including billing inquiries to: 0007 Sprint Surcharges 4.92 Sprint Customer Service 0008 Government Fees and Taxes 0.15 PO lox 8077 London, KY 40742 Total Current Charges for 148239816 -041 Due 05/30/11 $267.49 Do not enclose your payment Total Amount Due $267 49; with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to s print.com "Any unpaid balance after the due date may be subject to a late payment charge per your contract. o, »BO,n ��I�IIIIIII����IIIIIII�IIIIIIIIIIIII��IIIIiI Account Number Page YOUR SPRINT INVOICE Account 2of14 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Japan Earthquake Relief To assist you following the recent disaster, your account will be credited for calls and texts to Japan between 3/11/11 through 4/10/11. Beware of "Phishing" Scams Cell phone scams are on the rise and can pose a serious threat. If you receive a suspicious looking text message or unsolicited telephone call, don't disclose any personal, account or financial information. Protect yourself from fraudulent scams by being aware, diligent and on guard. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to s print.com any time to check your alerts or go to sp rint.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. .BILL'ING.FOOTNOTES Trme Period f?P Peak Period OP Of# Peak Perfod MP Multipie;Period Features GW Ca11 Warirng CF;Catl Forwardrn g 3N/ Three Way Cali DS Dial Up 5ervrce, MMMobile to':Mobile SH S rant To Home 50- 5print ToOt#ice AC Audo Qonferenclnq D l ong Distance OS Operator $ervtces WI Wpreless integration DA drrec #oryAssrstance WG Any Mobrle Any #rme ,Networks NN National Network: OG'outoff�omsArea fR;InterrlaUohet WD dyorldwlde Discount l J- TrJuana Networkss OA Out oi,Area 9 6 min SA Sprint Arrave., 5er0ices AL Alternate Line AU, =AnytlmetPlan Usage Free FC =Free Call wP.;.Wireless Priority Account Billing Period Page Number YOUR SPRINT INVOICE 148239816 o4 07111 -0 /06111 3of14 Account Name Invoice pate Invoice Number Sprint CITY OF CARMEL COUNCIL May 10, 2011 148239816 -041 ACCOUNT SUMMARY 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 149239616 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Pian Page Name' 317 -656 -7989 Everything Data Share 5500 -32.50 54:00 41080:00 ERIC SIDENSTICKER 4 146.99 2.90 0103 117.42 317-201-1010 Everything Data Share 1500 546 :00 t97 208656.00 DIANA CORDRAY 5 1 26.99 0.60 0.03 27.62 317-201-9922 Everything Data Share 1500 121 :00 8833.00 JOHN'ACCETTURO 7 26.99 0.60 0.03 27.62 317-513-0242 Everything Data Share 1500 141:00 41359:00 LUCISNYDER 9 3.98 0,22 0.03 4.23 317 714.2721 Everything Data Share 1500 776:00 32:00 557 560593,00 CINDY SHEEKS 10 89.97 0.60 0.03 90.60 Usage for All Subscribers 1638:00 32:00 ,754 660521.00 Discounts for All Subscribers $32.50 Charges for All Subscribers $290.94 $3.98 $4.92 $0.15 $267.49 fiotekCurrem Usage!;.. 1639'00 32 tI0 754 00 7otef GirYrenl Charges 5290 94 532.550 J S3 99 $4.92 StS t5, $267.49 Total Subscribers on Account 5 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. 017190 W III I VIII II lIII I VIII I i III IIII I IIII I I!I III II Account Number Billing Period Page Account 0 4/07 voice 11-05 /06 11 4of14 YOUR SPRINT INVOICE Account Neme Invoice Date Invoice Number Spri nt 1� CITY OF CARMEL COUNCfL May 10, 2011 148238616 -041 :ACCOUNT CHARGES AND ADJUSTMENTS Plan Discount Report of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. ACCOUNT ACTIVITY SUMMARY Date Received Amount SUBSC RRISER. CHARtaES AN.a AD. UST. PREVIOUS INVOICE ACTIVITY 31'7 fi56 -7989, ERIC SIDENSTICKER Previous Balance $531 .23 Payments Toward Previous Balance SUBSCRIBER ACTIVITY SUMMARY Payment Check 195299 03 -310.42 Payrnent Check 196204 04115/11 220.81 Billed Usage Rateloate Amount Total Payments -$531 .23 J;Iil Monthly Recurring Access Charges f7ttstanding Balance tl t)0 Everything Data Share 1500 for 05107 -06/06 129.99 Premium Data $10 add -on charge for 05/07 -06/06 10.00 ACCOUNT MANAGEMENT REPORTS TEP ($3 Ins. premium ESRP) for 05/07 -06106 7.00 Total Monthly Recurring Access Charges $146.99 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. 'rtil Service Discounts .Usage Summary Business Di scou nt Sprint 25% 32.50 Shared services usage Total Service Discounts $32.50 Usage Additional Sprint Surcharges ID Usage Type Included Used Billed Charges Federal -Only Sery Assess Non -i_D 3 .68095 1.93 LTDi007 Anytime Minutes 1,500 557 0 State -Univ Sefv Assessment 0,300% 0.16 Total Additional Charges $0.00 State -Gross Receipts Recovery 1.4 0.81 You can view Price Plan information and al breakout of minutes by subscriber in the Subscriber Informational Reports section under each phone number. Total Sprint Surcharges $2.90 Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. Single Services Usage 'Sprint Surcharges are rates we choose to tolled from you to help defray casts imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Additional administrative charges, grass receipts charges, and other charges incurred to recover costs associated with governmental Usage Type Used Billed Charges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Directory Assistance 2 2 3.98 Government Fees and Taxes Any Mobile, Anytime 931 0 State Hearing Impaired Charge 0.03 Text 738 0 Night Weekend 150 0 Total Government Fees and Taxes $0.03 Picture Mail 16 0 Sprint Data 826,099 0 Totat Charge6 for ERIC SIDENS nCKEft $117 42 Sprint Data Roaming 34,422 0 Total Additional Charges $3.98 Single Services Usage grid includes any service that does not have an included allowance. Single Services Usage grid includes usage hom all non shared /pooled plans and services including any non shared services that are associated to a shared, sharing group, or pooling plan. Plan Discount Report Discounted Emended `Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount i Everything Data Share 1500 129.99 CNVP25 32.50 97.49 97.49 Total Plan Discount $97.49 MULTIPLE -When more than one discount plan is attached to the rate plan. Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time I