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197998 06/06/2011
CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $284.73 CAROL STREAM IL 60197-4181 CHECK NUMBER: 197998 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 172217582039 284.73 172217582 -039 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE May 31, 2011 www. sprint. ccm 1 Account Number TIN Number Call Sprint 172217582 48- 1165245 1- 877 639 -8351 Invoice Number ABA Number Total Amount Due 172217582 -039 111 -000- 012P84 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, April 28 May 27, 2011 Promotions and Offers. Previous Balance 578.28 Payments as of 05/28/1.1 Thank you Correspondence Outstanding Balance $0.00 Please send all correspondence including billing inquiries to: 0001 Access and Related Items 253 29 $'dl Sprint Customer Service 0004- Messaging Services 22.60 PO Box 8077 0007 Sprint Surcharges 8.84 London, KY 40742 Total Current Charges for 1722175 82-039 Due 06/20/11 $284.73 Do not enclose your payment with the correspondence. Tatai Amount Due 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 We payment charge per your contract. 6064161 I III I Ill I III IN III I IIII 1 II IN 11 Account Page Number YOUR SPRING' INVOICE 1722172 2of,4 Account Name CITY OF CARMEL FIRE a 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 3/11111 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 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. a HIk L1P1G. FQ0- NOTES Trine Pariad PP Peek Period C}P Off Peak':PQnod hr1P M4rlt[p1e Period fieatures GW Call Wartrng CF -Ca[I Forv�ardtngWr TfZree Vltay Cafl DS.t}iai up 5nnee D7( Mobrl�to Mobite SH 5 rini _Ta Hance 5� Sprint Tq O[fioe AC-Au 10 Onferencing L[7 -Long pfstance ps Operlator SeevEces Yylrsfess IntegrationA- tJtrectory:Assistansze +hC Any.to6 €IeAny #fine =1 Networks iv(N NatlonM Network OG ar totHnrr>aprea fF{ Int�rna# nrra€ Fioefntrxg wD wor €dwlde fllscount T jITrfuena Net* CA Cut otArea R Roaming.; 9printArrave Servlc ®s. AL plternsre.t Ine. Al1-Araythtie/Plart Usage PF.Parllal Free FG;t`res Cell.:. .wP Vdlreless' Priority Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 04/28!11 05! 3of14 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE May 31, 2011 172217582 -039 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Conned 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 $2.06 $2.06 Subscriber Charges and Adjustments Number/ Plan Page Na 317- 345 -2091 Bus. Essentials Add -On 7PM -6.25 89:00 113 CITY OF CARMEL FIRE 4 25.00 22.60 0.69 42.04 317 414 -9986 Sprint Biz Essential 1000 7PM -15.00 238:00 22:00 51 HMC BRANDT 5 59,99 1.66 46.65 317 416.4296 Bus. Essentials Add -On 7 PM -6.25 HAZMAT 7 25.00 0.69 19.44 317 416 -4297 Bus. Essentials Add -On 7PM -6.25 CITY OF CARMEL FIRE 7 25.00 0.69 19.44 317- 416 -4298 Bus. Ess, Add -On 7 PM /UnIDC -6.25 SPARE BATTALION 8 25.00 0.69 19.44 317. 416 -4299 Bus. Essentials Add -On 7PM -6.25 103:00 2:00 AMBULANCE 44 9 25.00 0,69 19.44 317- 416 -4300 Bus. Essentials Add -On 7PM -6.25 139:00 3:00 CITY OF CARMEL FIRE 10 25.00 0.69 19.44 317 416 -4302 Bus. Essentials Add -On 7PM -6.25 151:00 NEW AMB. 41 11 25.00 0.69 19.44 317. 507.7746 Bus. Essentials Add -On 7PM -8.75 17:00 2 CITY OF CARMEL FIRE 13 35.00 0.69 26.94 317- 656 -0437 Sprint Biz Ess 1000 7pm /Unl DC -16.25 CITY OF CARMEL FIRE 14 64.99 1.66 50.40 Usage for All Subscribers 737:00 27:00 166 Discounts for All Subscribers $83.75 Charges for All Subscribers $334.98 $22.60 $8.84 $282.67 Tote! Current Usage 737 00 27 00 166 Total CurrentCherges 5134 98 581j69 522 60 S8 84 $284 Z3 Total Subscribers on Account to 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. 006416 2f VIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I j Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 veS /27J11 4of14 Account Name Invoice oice Date Invoice Number Spri CITY OF CARMEL FIRE May 31. 2011 172217582 -039 ACCOUNT CHARGES ANC} AaJ:USTMENTS shared usage Adj ustm ents Description q Total Charges Cellular Shared Usage Adi 110.80 ACCOUNT ACTIVITY SUMMARY Total Shared Usage Adjustments 5110.80 Note; This grid reflects your savings for bitting period by using Shared Usage Price Plans. The Actual Adjustments appear with the D Re ceived Amount subscriber details. PREVIOUS INVOICE ACTIVITY Plan Discount Report Previous Balance $578 Discounted Extended Discount Associated Plan Discounted Payments Toward Previous Balance Subscribers Plan Amount Code Discount Amount Amount Payment Check 197043 05/15/11 -578.28 6 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 $578 .28 1 Bus, Ess. Add -On 7 PM /UnIDC 25.00 CNVP25 6.25 18.75 ia. 75 1 Bus, 25.00 NVP25 6.25 18.75 18.75 C3 itstariding 8alal ce $4 GO 1 SpHnt E s 1000 pm Unl 59.99 CNVP25 15.00 44.99 44.99 Total Plan Discount $239.98 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 bitting. 1 d11 Adjustments and Other Charges Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. GSA Fee 2.06 Total Adjustments and Other Charges $2.06 Curent Ba {once $2 06. SUBSCRIBEF CHARGES AN AQjUSTMENTS r 31'7 345 2091 CtTY QF CARMEL FIRE ACCOUNT MANAGEMENT REPORTS he following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. SUBSCRIBER ACTIVITY SUMMARY Usage Su mmary Billed Usage Rate{Date Amount Pooled Services Usage �',lil Monthly Recurring Access Charges Usage Additional Bus. Essentials Add -On 7PM for 04/28 05/27 25.00 ID Usage Type Incl uded Used Billed Charges Total Monthly Recurring Access Charges $25.00 C5z7 Anytime Minutes 2,000 423 o Total Additional Charges $0.001111 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 Single Services Usage Additional Cellular Services Charges Usage Type Used Billed Charges Cellular Shared Usage Adj 18.00 Direct Connect onNextel 000 0:00 Addit Anytime Minutes 18.00 Text 166 113 22.60 Total Cellular Services Charges $0.00 Mobile-2-Mobile 5 0 9 Night a Weekend 30 0 0 0 Picture Mail 0 Messaging /Usage Charges Direct Connect on Sprint 000 0:00 SMS Text Messages 113 0.20 22.60 Group Connect on Sprint 0:00 0:00 Sprint Data 0 0 Total Messaging /Usage Charges $22.60 Total Additlortal Charges $22.60 Continued... Single Services Usage grid Includes any service that does not have an included allowance. Single Services Usage grid includes usage from all non shared /poeied plans and services including any non shared services that are associated to a shared, sharing group, or pouting plan. Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 5of14 Account Name Invoice Date invoice Number Sprint' CITY OF CARMEL FIRE May 31, 2011 172217582 -039 317- 345 -2091, CITY OF CARMEL FIRE cant. 31 „7 41M99$6, BRAND1" SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Billed Usage Ra te /Date Amount Billed Usage Rate /Date Amount Sprint Surcharges ,III Monthly Recurring Access Charges Federal -Univ Sery Assess Non -LD 3.680% 0.6 Sprint Biz Essential 1000 7PM for 04/28 -05/27 59.99 Total Sprint Surcharges $0.69 Total Monthly Recurring Access Charges $59.99 Sprint Surcharges are rates we choose to coffect from you to help defray costs imposed on us. Surcharges are not taxes or ;tll Service Discounts amounts we are required to collect from you bylaw Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Bus iness Discount Sprint 25 -15. programs The amounts, and the components used to calculate Surcharge amounts, are subject to change, Total Service Discounts .$15.00 Total Charges for CITY OF CARMEL FIRE. $42. DA` Sprint Surcharges Fed Univ Sery A sse ss Non -LD 3. 0 1. 66 SUBSCRIBER INFORMATIONAL REPORTS Total Sprint Surcharges $1.66 Sprint Surcharges are rates we choose to collect from you to help defray costs 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, The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts; and the components used to calculate Surcharge amounts, are subject to change. Your Rate Plans Totat.Chargestor. HMC BRANDT $46 B5 Plan Services Bus. Essentials Add -On 7PM America Roaming included Caller ID SUBSCRIBER ACTIVITY DETAIL Domestic LO Rate $0 Anytime Minutes Long Distance While Roaming To view coverage maps and rates visit Sprint.com. Mobile To Mobile Minutes Cellular Services Call Detail JA, Enhanced VoiceMail Unl Nights 8 Weekends IPM Modified Nights and Weekends Footnote *Long 1st./ No. Date Time Cal! To Number (Sae pg. 2) Min:Sec Usage Other Char Cellular Minutes 1 04 (28 05:31 P Incoming 317 -201 -5991 PP /AU 3:00 0100 0.00 0.00 Subscriber Usag S ummar y 204/28 05:341P Incoming 317 -201 -5991 PPIAU 2:00 0.00 0.00 0.00 Pooled Services Plan Add -A -Phone 3 04/29 10:16A INDIANAPLS,IN 317 -201 -5991 PPIAU 1:00 0.00 0.00 0.00 4 04129 11:40A Incoming 317- 201 -5991 PPIAU 3:00 0.00 0.00 0.00 Usage Additional 5 04129 12:39P INDIANAPLS,IN 317.201 -5991 PPIAU 4;00 0.00 0,00 0.00 ID Usage Type Included Used Billed Charges 6 05102 02136P INDIANAPLS,IN VeioeMail PPIAU 2:00 0.00 0.00 0.00 CSZ7 Anytime Minutes 0 45 45 Pooled 705102 02:37P INDIANAPLS,IN 317- 664 -0958 PPIAU 4:00 0.00, 0.00 0.00 Text 0 113 113 22.60 8 05/03 10:59A Incoming 317 -846 -5554 PPIAU 5:00 0.00 0.00 .0.00 Mobile -2- Mobile Unlimited 0 905103 11:27A INDIANAPLS,IN 317 -201 -5991 PPIAU 3:00 0.00 0.00 0,00 Night& Weekend Unlimited 44 10'05103 02:35P Incoming 317- 416 -4295 PPIAU 1:00 0.00 0100 0,00 Total AddhionelCherges 822 60 11 05/03 03;16P Incoming 317- 416 -4295 PP (AU 1:00 0.00 0,00 0.00 12 05103 06;.13P Incoming 317- 848.2487 PPIAU 2:00 0.00 0.00 0.00 To view total charges and usage, please go to the Amount Level Usage Summary. To view your phone additional charges, please 13 05103 08:32P CARMEL, IN 317- 848 -2487 OP /AU 3:00 0.00 0.00 0.00 go to the Subscriber Activity Summary for this phone. 14 05103 08:34P INDIANAPLS,IN 317.752 -5899 OP /AU 1 00 0.00 0.00 0.00 Dates next to a Usage Type indicates a price plan change 15 05103 08:35P INDIANAPLS, IN 317.752 -5899 OPIAU 11:00 0.00 0.00 0.00 1605105 07:38A INDIANAPLS,IN 317- 281.4102 PPIAU 2:00 0.00 0.00 0.00 17 05/05 00:03A Incoming 317. 201 -5991 PPIAU 5:00 0.00 0.00 0.00 18 05105 12 :26P INDIANAPLS, IN 317- 373 -1170 PPIAU 4;00 0.00 0.00 0.00 19 05105 12 :43P INDIANAPLS,IN 317 -201 -5991 PP /AU 8 :00 0.00 0.00 0.00 20 05105 04:41P INDIANAPLS,IN VoiceMail PPIAU 2:00 0.00 0.60 0100 21 05105 04:42P Toll Free call.': 800. 952.3283 PP /AU 8:00 0.00 0.00 0100 2205106 08:31A INDIANAPLS,IN 317. 453 -1227 PPIAU 1:00 0100 0,00 0,00 Continued... 006416 1111111 lli IIIIIill�flfIIIIIII�IIfIfII�IIIII Account Number Billing Period Page YOUR SPRINT INVOICE 172217682 0 4 0X/ 1- O6J27/11 6of14 Account Name Invoice Date 172217 r Sprint CITY OF CARMEL FIRE May 31, 2011 r p 317- 414.9986, HMC BRANDT coat. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Data Time CaITo Number (Seapg 2) Min Sac usage Other Charges 75 05127 04:21P INDIANAPLS,IN 317. 490 -8007 PPJAU 2;00 0.00 0100 0,00 Cellular Services Cali Detail Total Cellular Services Charges 240:00 50.00 50.00 $0.00 `Long Distancei0ther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Footnote 'Long Dist./ Total 'Total minutes used may not be the same across all invoice sections due to the presence of non chargeable calls. No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 23 05106 03:0�P INDIANAPLS,IN PPJAU :00 .0.00 O.Cc 000 240510607:28P INDIANAPLS,IN voiceMai1 OP /AU 1;00 0.00 0,00 0,00 SUBSCRIBER INFORMATIONAL REPORTS 25 05106 07:30P INDIANAPLS,IN VoiceMail OPJAU 3:00 0.00 0.00 0.00 2605106 09:42P CARMEL,IN 317 -848 -2487 OPJAU 8;00 0.00 0.00 0.00 2705/07 10:20A INDIANAPLS,IN 317- 695 -4007 OPJAU 4:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 28 05107 12:25P Incoming 317 450 -61i3 OPJAU 5:00 O.CO 0.00 0.00 2905/07 04t01P INDIANAPLS,IN 317- 201 -5991 OPJAU 1:00 0.00 0.00 0.00 Your Rate Plans 30 05(07 04 :02P CARMEL,IN 317 -848 -2487 OP /AU 13:00 0.00 0.00 0.00 31 05109 04:38P Incoming Unavailable PP /AU 2:00 0.00 0.00 0.00 Plan Services 3205110 08:02A Incoming 317- 709 -3526 PPJAU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 33 05110 04:39P Incoming 317- 664.0958 PPJAU 1;00 0.00 0.00 0.00 Disable Data Functionality Sprnt Data Services 34 05110 06:15P Incoming 317 201.5991 PP /AU 4:00 0.00 0,00 0.00 100 Text Messaging EMS Text Messages 35 05110 C6:20P Incoming 317- 709 -3526 PP /AU 2:00 0.00 0.00 0.00 Short Messages 36 05110 07:27P Incoming 317 -752 -2302 OPJAU 1:00 0.00 0.00 0.00 37 05110 06:51P INDIANAPLS,IN 317- 727 -3295 OPJAU 1:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7P America Roaming Included 38 05/10 08:51P Incoming 317- 727.3295 OPJAU 1:00 0.00 0100 0.00 Caller ID 39 05110 09:15P INDIANAPLS,IN 317.664 -0958 OP /AU 6;00 0.00 0.00 0.00 Domestic 1-0 Rate $0 40 05/10 09:21P INDIANAPLS,IN 317 -716 -7758 OPJAU 1:00 0.00 0.00 0.00 Anytime Minutes 41 05110 09:21P Incoming 317- 716.7758 OP (AU 2:00 0.00 0.00 0.00 Long Distance While Roaming 4205/11 08:56A INDIANAPLS,IN 317-201-5991 PPJAU 1:00 0.00 0.00 0.00 Mobile To Mcbrle Minutes 4306111 03:56P INDIANAPLS,IN 317 201 -5991. PPJAU 2:00 0.00 0.00 0.00 4405/11 04:191` NOB LESYL,IN 317 379 -5446 PPJAU 2:00 0.90 0.00 O.DD Enhanced VoiceMail Voice...-. 4505/12 01 :01P Incoming 408 -952 -8268 PPJAU 1:00 0100 0.00 0.00 UnlNights Weekends 7PM Modified Nights and Weekends 46 05112 02:44P Incoming 317- 201 -5981 PPJAU 4:00 0.00 0.00 0.00 Cellular Minutes 4705112 08:28P Incoming 317-281-4102 OPJAU 1:00 0.00 0.00 0.00 Subscr Usag $UtT1R18r 48 05113 03 :40A INDIANAPLS,IN 317- 752 -2302 OPJAU 2:00 0.00 0.00 0,00 9 y '4905/13 06:10P ANDERSON;IN 765 -274 -3446 PP /MMJAU 2:OO 0.00 0.00 0.00 Pooled Services Plan- Business Essentials 50 05119 09;47P VOICE MAIL 317- 414.9986 OPJAU 2:00 0.00 0.00 0100 51 05120 07:19A INDIANAPLS,IN 317 -339 -0147 PPJAU 4:00 0.00 0100 0.00 Usage Additional 52 05120 07:23A VOICE MAIL 317- 414 -9986 PPJAU 3:00 0.00 0.00 0,00 ID Usage Type I ncluded U sed Bil led Charg 5305/20 08:24A INDIANAPLS,IN 317 -509 -2560 PPJFC 2:00 0.00 0.00 0.00 CSZ7 Anytime Minutes 1,000 146 0 Pooled 54 05121 05:32P Incoming 317- 416.4295 OPJAU 3:00 0.00 0.00 0 Text 100 51 0 5505/23 07:35A Incoming 317 -201 -5991 PPJAU 3;00 0100 0.00 0.00 Mobi[e -2- Mobile Unlimited 5 56 05123 10:00A Incoming 317. 571 -2622 PPJAU 1;00 0.00 0.00 0.00 Night &Weekend Unlimited 87 57 05 f23 10 :25A I NO I ANAP LS, I N 317. 690.4283 PPJAU 1:00 0.00 0.00 0,00 Total Additional Charges $0.00 58 05123 12:291` Incoming 317-201-4102 PPJAU 3:00 0.00 0 .00 0.00 To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please 59 05123 02:22P Incoming 317 -664 -0958 PP (AU 1:00 0.00 0.00 0.00 go to the Subscriber Activity Summary for this phone. 60 05123 04:04P INDIANAPLS,IN 317-453-1227 PPJAU 2:00 0.00 0.00 0.00 Dates next to a Usage Type indicates a price plan change. 61 05123 07:24P Incoming 317 848.2487 OPJAU 6;00 0.00 0.00 0.00 62 05123 09:49P Incoming 317 -848 -2487 OPJAU 4:00 0.00 0.00 0.00 6305124 11:06A INDIANAPLS,IN VoiceMail PPJAU 3:00 0.00 0.00 0.00 6405/24 11:15A Incoming 317. 453.1227 PP /AU 3:00 0.00 0.00 0100 6505124 11:24A INDIANAPLS,IN 317. 260 -8599 PPJAU 1;00 0.00 0.00 0100 6605124 11:27A INDIANAPLS,IN 317 260.8599 PPJAU 1:00 0.00 0100 0.00 67 05124 11:33A INDIANAPLS,IN 317 -752 -5899 PPJAU 2:00 0.00 0.00 0.00 66 05124 11:35A Incoming 317. 752 -5899 PPJCWIAU 9:00 0.00 0,00 0.00 69 05124 06:35P Incoming 317 590.3628 PP(MM(AU 3:00 0100 0.00 0.00 70 05125 07:27A Incoming 317 -709 -3526 PP /AU 6:00 0.00 0.00 0.00 71 05125 04:09P Incoming 317 428 -8784 PPJAU 1;00 0.00 0.00 0.00 7205125 08:41P Incoming 317- 762 -5899 OPJAU 5;00 0.00 0.00 0,00 73 05/26 08:39A Incoming 31.7- 752.5899 PP /AU 7:00 0.00 0.00 0,00 74 05127 02:26P Incoming 317- 339 -0147 PPJAU 4:00 0.00 0.00 0,00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 04/,28111 05 (27/11 7ot14 y Account Name Invoice Date Invoice Number Sp rint CITY OFCARMELFIRE May 31, 2011 1722`17582 -039 317 41!� -426 HAZMA'C Y our Rate Plans Plan SUBSCRIBER ACTIVITY SUMMARY Unl Nights Weekends -7PM Modified Nights and Weekends Cellular Minutes Billed Us Rate/Date A m o unt Subscrlber Usage Summary X.11 Monthly Recurring Access Charges Pooled Services Plan Business Essent ials Add -o 7PM Bus. Essentials Add -On 7 PM for 04128 05/27 25.00 Usage Additional Total Monthly Recurring Access Charges $25.00 ID Usage Type nor led used Billed Charges Direct Conned on Nextel Unlimited 0:00 Service'Discounts Text 100 0 0 B D iscount Nexte 25% -6.25 Mobile -z- Mob unlimited• o N ight Weekend Unlim tact 0 Total Service Discounts -$6.25 Total Additional Charges $0.00 Sprint Surcharges To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please go to the Subscriber Activity Summary for this phone. Federal Univ Sery Assess Non -LD 3.680% 0.69 Dates next to a Usage Type indicates a price plan change. Total Sprint Surcharges $0. 'Sprint Surcharges are rates we choose to collect from you to help defray costs 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, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmenta 31:7 416 =4297 C1T1�.OF CARMEL F IRE: programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total arges for Ch M HAZATi9:44 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Billed Usage Rata /Date Amo r'rtll Monthly Recurring Access Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Bus. Essentials Add -On 7PM' for 04128 05/27 25.00 Your Rate Plans Total Monthly Recurring Access Charges $25.00 Plan Services �I Service Discounts Cellular Call Detail Cellular Call Detail Business Discount Sprint 25 0 (0 -6.25 Text Numeric Paging 100 SMS Text Messages Total Service Discounts -$6.25 Shoji Massa es Sprint Surcharges 9 Suspend Push to Talk Direct Connect- Nextel Restrict Federal Univ Sery Ass ess Non LD 3 .680% 0.69 Group Connect Nextel Restrict Total Sprint Surcharges $0.69 DC- Nextel Alert Restrict 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed an us. Surcharges are not taxes or Bus. Essentials Add -On 7 PM Call Detail amounts we are required to collect from you by law. Surcharges may include Federal USF, regulatory charges, America Roaming Included administrative charges, gross receipts' charges, and other charges incurred to recover costs associated with governmental Caller ID programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Talkgrcup(SM) Total Chargesfor CITY ©f CA€�MEL FIRE $19 4'4 Direct Connect on Nextel Domestic LD Rate $0 Direct Conned Cross Fleet Anytime Minutes Long Distance While Roaming Group Connect on Nextel Nationwide Direct Connect Mobile To Mobile Minutes Enhanced VoiceMail u08416 417 lIIIIIIIIIIIIIIIIIIIIIIIIIIIIl11111111 !11111 I r��vE �J Account Number Billing Period Page YOUR SPRINT INVOICE Account 04/28 voice 1 -05 /27 11 1 Soo is V Account Name Invoice pate Invoice Number Sprint CITY OF CARMEL FIRE May 3 1, 201 172217582.039 317 -416 -4297, CITY OF CARMEL FIRS cMt Billed Usage Rate /Date Amount 'Sprint Surcharges are rates we choose to coiled from you to he p defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include, Federa[ USF, regulatory charges, SUBSCRIBER INFORMATIONAL REPORTS administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs, The amounts, and the components used to calculate Surcharge amounts, are subject to change. The follow ng repo is are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Fotaf Charges t4T SPARE GATT LION $19 441 Your Rate Plans Plan Services SUBSCRIBER INFORMATIONAL REPORTS Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 7PM America Roaming Included The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Caller ID Domestic LD Rate $0 Your Rate Plans Anytime Minutes Lang Distance While Roaming Plan Services Mobile To Mobile Minutes Cellular CaH Detail Cellular Detail Disable Data Functionality Sprint Data Services Enhanced 1 Direct Connect on Sprint NeMel Direct Connell _Spent Unl Nights Weekends 7PM Modified Nights and Weekends I Cellular Minutes Direct Conned CFWD Nextel Direct Connect Call Fwd Subscriber Usage Summary Text Numeric Paging 100 SMS Text Messages Pooled Services Plan -Add -A -Phone Short Messages Usage Additional Bus, Ess. Add -On 7 PM(UnIDC Call Detail ID Usage Type Included Used Billed Charges America- Roaming Included Mobile -2- Mobile Unlimited 0 Caller ID Nig ht Wee Unlim 0 Domestic LD.Rate $0 Total Additional Charges $0.00 Anytime Minutes To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please Long Distance While Roaming Mobile To Mobile Minutes go to the Subscriber Activity Summary for this phone. Dates next to a Usage Type indicates a price plan change. Enhanced Voice Mail Group Connect Unl Direct Connect on Sprint Dire( Connect e5 Unl Nights Weekends 7PM Modified Nights and Weekends 3i 416 -42J8, SRE SAT�L�ON Cellular Minutes Subscriber Usage Summary SUBSCRIBER ACTIVITY SUMMARY Pooled Services Plan -Bus Essentials Add -On 7PM Usage AddiWnai ID Usage Type Included Used Billed Charges Billed Usage Rate /Date Amount Text 100 0 0 y Mobile -2- Mobile Unlimited 0 ,tll Monthly Recurring Access Charges Night Weekend Unlimited 0 Bus. Ess. Add -On 7 PM /UnIDC for 04/28 05127 25,00 Direct Connect an Sprint Unlimited 0:00 Group Connect on Sp r i nt Unli 0:00 Total Monthly Recurring Access Charges $25 00 q Total Additional Charges 50.00 fiJil Service Discounts To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please Busine Discount Spr 25 go to the Subscriber Activity Summary for this phone. Dates next to a Usage Type indicates a price plan change. Total Service Discounts -$6.25 Sprint Surcharges Federal -Univ Sery Asses N on LD 3.68 0.69 Total Sprint Surcharges $0.68 i Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 04/28/11- 05/27111 9 of14 Account Name Invoice Date Invoice Number Sprint It CITY OF CARMEL FIRE May 31, 2011 172217582 -039 317 415 -1299 y �4M1)k ANCE 44 -Cellular Services Call Detail Footnote 'Long Dist.l Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 18 05/12 10 :42A CARMEL,IN 317- 582.7300 PP 1:00 0,40 0,00 0.40 19 05/12 12:52P CARMEL,IN 317- 582 -7300 PP 2 :00 0.60 0.00 0.80 Billed Usage Rate/Date Amount 20'05/12 06:56P INDIANAPLS,IN 317. 962 -1515 PP 2:00 0.80 0,00 0.80 yy ar 21 05/13 07:12A CARMEL,IN 317 -582 -7300 PP 3:00 1.20 0.00 1.20 Afr11I Monthly Recurring Access Cha 22 05/13 02:59P CARMEL,I'N 3i7. 688-3141 PP 3:00 1.20 0.00 1.20 Bus, Essentials Add -On 7PM for 04128 -05/27 25.00 2306113 04:16P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 24 05114 07 :39A CARMEL,IN 317 -582 -7300 OPJAU 2;00 0. DO' 0:00 0.00 Total Monthly Recurring Access Charges $25.00 25 05114 10 :06A INDIANAPLS,IN 317- 338 -2121 OPJAU 3 :00 0.00 0.00 0.00 Service Discounts 26 05/14 12:18P INDIANAPLS,IN 317- 583 -5141 OPJAU 3:00 0.00 0.00 0.00 ill 27 05/14 04:18P CARMEL,IN 317 -688 -3141 OPJAU 2:00 0.00 0.00 0.00 B Discoun Sprint 25 -6.25 2805/16 02:27A CARMEL,IN 317- 582 -7300 OPJAU 2:00 O 0.00 0.00 Total Se Discounts $6.25 2905115 04:25P CARMEL,IN 317 -582 -7300 OPJAU 2:00 0.00 0.00 0.00 3005/15 06:061 INDIANAPLS,IN 317 -583 -5141 OPJAU 2:00 0.00 0.00 0.00 4$ Cellular Services Charges 31 05118 02:09P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0,80 32 05118 05:09P CARMEL,IN 317 -844 -0652 PP 2 :00 0,80 0.00 0.80 Cellular Shared Usage Adj -22.80 3305118 05:21P CARMEL,IN 317- 582.7300 PP 2:00 C.80. 0.00 0.80 A dditio n a l Anytim Mi nutes 22;80 3405/18 11:49P INDIANAPLS,IN 317- 583 -5141 OPJAU 2:00 0,00 0.0o 0.00 35 05120 01:41P CARMEL,IN 317. 688.3141 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0.00 3605120 08:09P INDIANAPLS,IN 317- 583 -5141 OPJAU 3:00 0,00 0.00 0.00 Sprint Surcharges 37 05121 06;37A CARM£L,IN 317- 848 -8930 OPJAU 2:00 0.00 0.00 oleo 38 05121 05 :35P CARMEL,IN 317.582 -7300 01 2:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 3.68 0.69 39 05122 09:001 CARMEL,IN 317 -582 -7300 OPJAU 1:00 0.00 0.00 0.00 Total Sprint Surchar e5 $0 40 05123 INDIANAPLS,IN 317- 417.3887 PP 1:00 0.40 0,00 0.40 p g 41 05123 05:01P INDIANAPLS, IN 317 -988 -2539 PP 2:00 0.80 0.00 0.80 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 05123 06:52P FISHERS,IN 317-621-6291 PP 2:00 0.80 0.00 0.80 amounts we are required to collect from you by law, Surcharges may include: Federal USF, regulatory charges, 43 05123 11:58P CARMEL,IN 317 -582 -7300 OPJAU 2:00 0:00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 05/25 12:13P CARMEL,IN 317. 582 -7300 PP 2:00 0.80 0, 00' 0.80 programs. The amounts, and the components used to cafculate Surcharge amounts, are subject to change. 45 05125 03:33P CARMEL,IN 317-582-7300 PP 2:00 0.80 0.00 0.80 46 0512 08!ISA TOtaL DhargES for AMBULA{VGE 4 is $�4 47 05127 05:43A INDIANAPLS,IN IN 317.338 -2121 OPJAU 1:00 0.00 0.00 0.00 4805127 05:45A INDIANAPLS,IN 317 338 -2121 OPJAU 2:00 0.00 0.00 0100 49 05127 02:09P FISHERS,IN 317. 621.5291 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 50 °5127 03 :31P FISHERS,IN 317.621 -5291 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 109:00 S22.80 $0.00 $22.80 To view coverage maps and rates visit Sprint.com. 'Long Distance/Other column includes any Long Distance, Directory Assistance (41 t), and Out of Area charges. `Total minutes used may nat be the same across all invoice sections due to the presence of non chargeable calls. Cellular Services Call Detail Footnote LongD Total SUBSCRIBER INFORMATIONAL REPORTS No. Date Time Call To Number (See pg. 2) Min:Sec Usage Oth er Charges 1 04/28 12:06P.INDIANAPLS,TN 317 338 -2121 PP 2:00 0.80 0.00 0.80 204128 06:20P FISHERS,IN 317-621-5291 PP 2:00 0.80 0.00 O. BC The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 304/30 10:46A FISHERS,IN 317- 621 -5291 OP /AU 2:00 0.00 0.00 0.00 405/01 01:27A CARMEL,IN 317. 582 -7300 OPJAU 2:00 0.00 0.00 0.00 Your Rate Plans 5 05101 04:17A INDIANAPLS,IN 317 -583 -5141 OPJAU 3:00 0100 0.00 0.00 6 05/01 01:30P CARMEL,IN 317- 582 -7300 OPJAU 2:00 0,00 0.00 0.00 plan. Services 705/02 07:18A CARMEL,IN 317 -582 -7300 PP 2:00 0,80 C.00 0.80 Cellular Call Detail Cellular Call Detail 805/02 01:31P INDIANAPLS,IN 317-583-5141 PP 2:00 0.80 0.00 0.60 Bus. Essentials Add -On 7PM America Roaming Included 9 05(02 05:24P CARMEL,IN 317 688 -3141 PP 1:00 0.40 0.00 0.40 Caller 11) 1005102 05:30P INDIANAPLS,IN 317.338 -2121 PP 3:00 1.20 0.00 1.20 11 05105 05:47P INDIANAPLS,IN 317 -338 -2121 PP 4:00 1.60 0.00 1.60 DomesticLD Rate $0 12 05705 09 :20P INDIANAPLS,IN 317- 338 -2121 OPJAU 3;00 0.00 0.00 0.00 Anytime Minutes 13 05106 0,9;10P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 14 05107 12:53P INDIANAPLS,IN 317- 338 -2121 OPJAU 2:00 0.00 ...0.00 0.00 Mobile To Mobile Minutes IS 05107 01:36P INDIANAPLS,IN 317 -850 -1549 OPJAU 1:00 0.00 0.00 0.04 Enhanced VoieMaii 16 05109 09:03A FISHERS,IN 317.621 -8755 PP 3;00 1.20 .0.00 1.20. Enhanced oic al._. 1705111 07:35A FISHERS,IN 317 -621 -5291 PP 2:00 0.80 0.00 0.80 Continued_. 9641 6 517 11111 II 11111 III I III I ill IIII III 11111111111111 Account Number Billing Period Page 172217582 04 /28/11-05f27/11 10 of 14 YOUR SPRINT INVOICE Account Name Invoice date In Number CITY OF CARMEL FIRE May 31, 2011 1722,75.2-0, Sprint 317-416-4299, AMBULANCE 44 cont. Billed Usage Rate/Date Amount programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Tot, Chair 1 4 r.0 CARMEL SUBSCRIBER INFORMATIONAL REPORTS .'FlR#;:�:" 4 Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plar, Services Uni Nights Weekends 7PM ModHiedl Nights and Weekends To view coverage maps and rates visit SPHrtt.com. Cellular Minutes 'Cellular Services Call Detail Subscriber Usage Summary *Long Dist.1 Total Pooled Services Plan Add-A-Phone No. Date Time Call To Number =2) Min:Sec Usage Other Charges Usage Additional 1 04129 07:20A CARMEL,IN G17.688-3i4l PP 3:00 1.2C 0.00 1.20 ID Usage Type Included Used Billed Charges 2 04129 08:43A INDIANAPLS,IN 317. 3313-2121 PP 2:00 0.80 C.Ca 0.80 GS77 Anytime Minutes a 57 57 Pooled 3 04129 01:16P CARMEL,IN 317-582-7300 PP 3:00 1.20 0.00 1.20 Mobile -2- Mobile Unlimited 0 404/30 10:07A CARMEL,IN 3t7-688-3141 OPJAU 2:00 0.00 0,00 0.00 Night Weekend Unlimited 46 505101 12:14A INDIANAPLS,IN 317-338-4366 43P/AU 4= 0.00 0.00 0.00 6 05101 08:07P FISHERS,IN 317-621-5291 CPJAU 1:00 0.00 0.00 0100 Total Additional Charges $0,00 705/03 02:36A INDIANAPLS,IN 317-338-2121 OP /AU 2:00 0,00 0.00 0.00 To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please 8 05 103 09:34P CARMEL,IN 317-582-7300 OPJAU 2:00 0.00 0.00 0.00 go to the Subscriber Activity Summary for this phone. 9 05/04 01:23A INDIANAPLS,IN 317-338-2121 0P/AlJ 3:00 0,00 0.00 0100 Dates next to a Usage Type indicates a price plan change. 10 05104 04:04P FISHERS,IN 317-621-5291 PP 3:00 1.20 0.00 1.20 It 05104 0:20P CARMEL,IN 317-582-7300 OPtAU 2:00 0.00 0.00 0100 1205105 08:54A CARMFL,IN 317-582-7300 PP 2:00 0.80 0.00 0.80 1305/05 08:55A CARMEL,IN 317-582-7300 PP 1:00 0.40 0.00 0.40 14 05/05 10:09A CARMEL, IN 317-582-7300 PP 1:00 0.40 0.00 0.40 317 15 430 0 CITYDF.CARMEL tRE 15 06105 10 10A CARMEL,IN 317-582-7300 PP 1:00 0.40 0100 0.40 116 05/05 1 CARMEL,IN 317 -582-7300 PP 1:00 0,40 0.00 0.40 17 05105 11:46A INDIANAPLS, IN 317-339-2121 PP 2:00 0.130 0.00 0.80 iS 05105 01:46P CARMEL,IN 317-Ga8-3141 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 19 05/05 07:27P CARMEL, IN 317-582-7300 OP/AU 2:00 0100 0.00 0.00 1 20 05108 03:09P INDIANAPLS,IN 317-338-2121 OP/AU 2:00 0100 0.00 0.00 Billed Usage Rate/Date Amount 21 05/09 08:22A CARMEL,IN 317-E82-7300 PP 3:00 1.2C 0.00 1.20 22 05109 09:01A INDIANAPLS,IN 317-98e-2539 PP 3:00 1120 0.00 1.20 Monthly Recurring Access Charges 23 06/09 04:30P CARMEL,IN 317-582-7300 PP 3:00 1.20 0,00 1.20 24 05! 04:23A INDIANAPLS,IN 317-338-2121 OPJAU 2:00 0.00 0.00 0.00 Bus. Essentials Add On 7PM for 04/28 05/27 25.00 25 05 0 09:25A CARMEL,IN 317-688-3141 PP 2:00 0.80 0,00 0.80 Total Monthly Recurring Access Charges $25.00 2605110 07:0917 INDIANAPLS,IN 317-583-5141 OPJAU 2:00 0.00 0.00 0.00 2705110 09:38P FISHERS,IN 317-621-5291 OPJAU 2:00 0.00 0.00 0.00 Service Discounts 28 05 11 1 07i25A CARMEL,IN 3117-582-7800 PP 1:00 0.40 0.00 0.40 Business Discount Sprint 25% -6.25 29 05/11 04:35P INDIANAPLS,IN 317-338-2121 PP 3:00 1.20 0.00 1,20 30 05111 04:37P INDIANAPLS,IN 317-338-2121 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$6.25 31 05111 04:41P INOIANAPLs,iN 317-338.2121 FP 3:00 1.20 0.00 1.20 Cellular Services Char es 3205112 08:58A CARMEL,IN 817-688-3141 PP 2:00 0.80 0.00 0.80 3306 12 09:58A INDIANAPLS,IN 317-338-2121 PR 2:00 0.80 0.00 0.80 Cellular Shared Usage Adi -32.40 34 05/1 12: 13P INDIANAPLS,IN 317-338-2121 PP 2:00 0.60 0.00 0.80 Additional Anytime Minutes 32.40 35 05112 05:49P CARMEL,IN 317-582-7300 Pp 2:00 0.80 0.00 0.80 3605 13 03:50A TN0IANAPL$, IN 317-583-5141 1:00 OPJAU 0100 0.00 0.00 Total Cellular Services Charges $0.00 37 05/13 03:52A CARMEL, IN 317-688 -3141 OPIAU 2:00 0.00 0.00 0.00 36 05113 02:16P CARMEL,IN 317-582-7300 pp 2:00 0.80 0.00 0.80 Sprint Surcharges 39 05113 03:45P INDIANAPLS,IN 317-338-2121 pp 3:00 1.20 0.00 1.20 *'Federal -Univ Sery Assess Non•ILD 3.680% 0.69 40 05113 lli53P INDIANAPLS,IN 317-338-2121 OP /At; 2:00 0.00 0.00 0.00 41 05/14 07:53A CARMEL,IN 317-582.7300 OPJAU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $0.69 4205/15 05:35P CARMEL,IN 317-688-3141 OPJAU 2:00 0100 0.00 0.00 `Sprint Surcharges are rates we choose to collect from you to heip defray costs imposed on us. Surcharges are not taxes or 43 05J1E; 05:40A CARMEL,IN 317 -688 -3141 OPIAU 3:00 0100 0100 0.00 amounts we are required to collect tram you by law. Surcharges may include Federal USF, regulatory charges, 44 05/16 09:59P CARMEL, IN 317-582-7300 OPJAU 1:00 0100 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 45.051117 05:44A CARME IN 317-68a-3141 OPJAU 4:00 0.00 0,00 0.00 Continued Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 04(28111- 05(27/11 In 11 of Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE May 31, 2011 172217582 -039 317 416 -4300, CITY OF CARMEL FIRE cont. u scr er sage ummary Pooled Services Plan Add -A -Phone SUBSCRIBER ACTIVITY DETAIL Usage Additional ID Usage Type Included Use Billed Charges CS77 Anytime Minutes 0 81 81 Pooled Cellular Services Call Detail Mobile -2- Mobile Unlimited 0 Nigh Weekend Unlimited 58 Footnote 'Long Dist./ Total Total Additional Charges $0.00 No. Date Time Call To Number (See pg 2) Min•Sec Usage Other Charges To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please 46 05117 11:27A INDIANAPLS, IN 317 338 -2121 PP 5:00 2.00 0.00 2.00 go to the Subscriber Activity Summary for this phone. 47 05/17 11:32A INDIANAPLS,IN 317 -338 -2121 PP 2:00 0.80 0100 0.80 Dates next to a Usage Type indicates a price plan change. 48 05/17 02:46P INDIANAPLS,IN 317- 583 -5141 PP 3:00 1.20 0100 1.20 49 05/18 03:10A CARMEL,IN 317. 688.3141 OP /AU 2:00 0.00 0.00 0.00 50 05/18 10:41A INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 51 05/19 04:52P INDIANAPLS,IN 317 583.5141 PP 1:00 0.40 0.00 0.40 52 05/19 04:53P INDIANAPLS,IN 317- 593 -5141 PP 1:00 0.40 0.00 0.40 317 416;:4302, °NEW AMB 41 53 05/19 07:40P INDIANAPLS,IN 317 338 -4366 OP /AU 1:00 0.00 0.00 0.00 54 05/20 07:54A CARMEL,IN 317.582 -7300 PP 2:00 0.80 0.00 0.80 317-621-5291 PP 3:00 1.20 0100 1.20 5605/20 05:44P CARMELSIN 317 688 -3141 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 5705120 06:12P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0,40 58 05/21 02:35P Incoming 317-571-2582 OP /AU 1:00 0.00 0.00 0.00 Billed Usage Rate /Date Am ount 59 05/21 02:35P CARMEL,IN 317 571 -2582 OP /AU 1:00 0.00 0100 0.00 q 6005/21 11 :08P CARMEL,IN 317- 582 -7300 OP /AU 2:00 0.00 0.00 0.00 O'dl Monthly Recurring Access Charges 61 05/22 08:28A CARMEL,IN 317.582 -7300 OP /AU 2:00 0.00 0.00 0.00 62 05122 03:07P CARMEL,IN 317 688.3141 OP /AU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM for 04/28 -05/27 25.00 63 05122 06:36P CARMEL,IN 317 582 -7300 OP /AU 3:00 0.00 0,00 0,00 Total Monthly Recurring Access Charges $25.00 64 05122 08:11P INDIANAPLS,IN 317 338 -2121 OP /AU 2:00 0.00 0.00 0.00 65 05/24 11 :56A INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1 .20dl Service Discounts 66 05/25 09:50A FISHERS, IN 317-621-52911 PP 2:00 0.80 0.00 0.80 Business Discount Sprint 25% -6.25 6705125 01:52P CARMEL,IN 317 688 -3141 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 139:00 532.40 SO.00 $32.40 Total Service Discounts -$6.25 'Long DistancdOther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 68 Cellular Services Charges Total minutes used may not be the same across all invoice sections due to the presence of non-chargeable calls. Cellular Shared usage Adj -32.00 A dditional Anytime Minutes i 32.00 SUBSCRIBER INFORMATIONAL REPORTS Total Cellular Services Charges $0.00 Sprint Surcharges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Federal -Univ Sery Assess Non -LD 3 ,680% 0.69 Your Rate Plans Total Sprint Surcharges $0.69 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Plan Services amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Cellular Call Detail Cellular Call Detail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Bus. Essentials Add -On 7PM America Roaming Included programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Caller ID TotalCharges for NEVII AMB 41 $19 44 Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoioeMail Unl Nights 8 Weekends 7PM Modified Nights and Weekends Cellular Minutes 0064166,7 1111111 1111 IT I i ":l Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 1- 05/27/11 o V�- Account Name Invoice voice In Date Invoice ice Number Spri CITY OF CARMEL FIRE May 31, 2011 172217582 -039 317- 416 -4302, NEW AMB. 41 Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No, Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 51 05115 12:21P CARMEL,IN 317 582.7300 OP /AU 2:00 0.00 0,00 0.00 5205/15 06:45P CARMEL,IN 317.688 -3139 OP /AU 2:00 0.00 0100 0100 To view coverage maps and rates visit Sprint.com. 53 05/16 08:12P CARMEL,IN 317- 582.7300 OP /AU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 54 05/17 11:16A FISHERS,IN 317- 621 -5053 PP 2:00 0.80 0.00 0,80 55 05/17 01:14P CARMEL,IN 317- 688 -3139 PP 2:00 0.80 0,00 0.80 Footnote `Long Dist./ Total 5605/17 02:41P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0,00 0.80 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 5705/17 06:03P FISHERS,IN 317-621-5053 PP 2:00 0.80 0,00 0.80 58 05117 10:OOP CARMEL,IN 317.582 -7300 OP /AU 2:00 0.00 0.00 0.00 1 04/28 06:13A CARMEL,IN 317- 582 -7300 OP /AU 2:00 0.00 0.00 0.00 5905 18 04:57A INDIANAPLS,IN 317- 338 -2121 OP /AU 3:00 0.00 0.00 0.00 204/28 05:51P INDIANAPLS,IN 317- 338.2121 PP 1:00 0.40 0100 0.40 6005 8 08:19A CARMEL,IN 317 -582 -7300 PP 2:00 0,80 0.00 0.80 304/29 09:04A CARMEL,IN 317 688 -3139 PP 2:00 0.80 0.00 0,80 61 05118 11:17A INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 4 04129 12:OOP CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 62 05119 04:35P CARMEL,IN 317 688.3139 PP 2:00 0.80 0.00 0.80 5 04/29 12:03P CARMEL,IN 317 564 -8239 PP 1:00 0.40 0100 0.40 63 05/21 09:48A CARMEL,IN 317. 582 -7300 OP /AU 2:00 0.00 0,00 0.00 604/29 12:03P INDIANAPLS,IN 317.777 -0946 PP 1:00 0.40 0.00 0.40 6405/2 06:37P CARMEL,IN 317- 582 -7300 OP /AU 2:00 0,00 0,00 0.00 704/29 12:04P INDIANAPLS,IN 317 294 -9100 PP 1:00 0.40 0.00 0.40 6505/21 11:27P CARMEL,IN 317 582.7300 OP /AU 2:00 0.00 0.00 0.00 8 04129 12:08P CARMEL,IN 317.564 -8239 PP 1:00 0.40 0.00 0.40 6605/23 03:52A INDIANAPLS,IN 317 338 -6670 OP /AU 2:00 0.00 0,00 0.00 904130 10:36A CARMEL,IN 317- 582 -7300 OP /AU 2:00 0.00 0.00 0.00 6705/23 11:12A CARMEL,IN 317.688 -3139 PP 2:00 0.80 0,00 0.80 1004130 07 42P CARMEL,IN 317- 582 -7300 OP /AU 2:00 0.00 0.00 0.00 68 05123 05:59P INDIANAPLS,IN 317.506 -5614 PP 1:00 0.40 0.00 0.40 11 04/30 10:03P INDIANAPLS,IN 317.402 -0702 OP /AU 3:00 0.00 0.00 0.00 69 05123 06:01P INDIANAPLS,IN 317. 696 -7315 PP 2:00 0.80 0.00 0.80 12 05/01 12:20A INDIANAPLS,IN 317 339 -2121 OP /AU 1:00 0.00 0.00 0.00 70 05/23 06:04P CARMEL,IN 317- 688 -3139 PP 2:00 0.80 0.00 0.80 1305/01 02:37A CARMEL,IN 317.688 -3139 OP /AU 3:00 0.00 0.00 0.00 71 05/23 06:56P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 14 05101 04:17P CARMEL,IN 317 582 -7300 OP/AU 1:00 0.00 0.00 0,00 72 05/23 11:41P CARMEL,IN 317- 688 -3139 OP /AU 2:00 0.00 0.00 0.00 15 05/01 07:58P CARMEL,IN 317 582 -7300 OP /AU 2:00 0.00 0.00 0.00 73 05/24 01:24P CARMEL,IN 317- 688 -3139 PP 1:00 0,40 0.00 0.40 16 05/01 09:04P CARMEL,IN 317 582.7300 OP /AU 2:00 0,00 0.00 0.00 74 05/24 05:060 CARMEL,IN 317 688 -3139 PP 2:00 0.80 0.00 0.80 17 05102 12:44A CARMEL,IN 317- 582 -7300 OP /AU 1:00 0.00 0.00 0.00 7505/25 09:13A CARMEL,IN 317 688 -3139 PP 3:00 1.20 0.00 1.20 18 05/02 07:54A CARMEL,IN 317. 582.7300 PP 2:00 0.80 0.00 0.80 7605/26 12:49P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0100 0.80 19 05102 03:32P INDIANAPLS,IN 317.583 -5141 PP 2:00 0.80 0,00 0.80 7705/27 05:42A INDIANAPLS,IN 317. 338 -6670 OP /AU 6:00 0.00 0.00 0.00 2005/04 08:25A CARMEL,IN 317.688 -3139 PP 3:00 1.20 0.00 1.20 7805/27 01:07P CARMEL,IN 317.582 -7300 PP 2:00 0.80 0.00 0,80 21 05/04 11:03A CARMEL,IN 317 688 -3139 PP 2:00 0.80 0.00 0.80 22 05/05 12:45P CARMEL,IN 317 582 -7300 PP 2:00 0,80 0.00 0.80 Total Cellular Services Charges 151:00 $32.00 $0.00 $32_.00 2305/05 02:23P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 24 05 /05 08:34P CARMEL,IN 317-582-7300 OP /AU 1:00 0100 0.00 0.00 'Total minutes used may not be the same across all invoice sections due to the presence of non chargeable calls. 2505/06 02:47P FISHERS,IN 317.621 -5053 PP 2:00 0.80 0.00 0.80 26 05/06 03:02P FISHERS,IN 317 621.5053 PP 2:00 0,80 0.00 0.80 2705/06 03:P FISHERS,IN 317.621 -5053 PP 1:00 0.40 0,40 SUBSCRIBER INFORMATIONAL REPORTS 29 05/07 04:4949 0.00 0 CARMEL, IN 317- 582 -7300 OP /AU 2:00 0,00 0.00 0.00 29 05/08 09:47A CARMEL,IN 317 582 -7300 OP /AU 1:00 0.00 0.00 0100 3005/08 09:48A CARMEL,IN 317-582-7300 OP /AU 2:00 0.00 0, 00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 31 05/08 11:52A CARMEL,IN 317- 582 -7300 OP /AU 1:00 0.00 0,00 0.00 3205110 02:06P CARMEL,IN 317.582 -7300 PP 2:00 0.80 0.00 0.80 33 05/10 02:57P INDIANAPLS,IN 317- 338 -2121 PP 4:00 1.60 0,00 1.60 Your Rate Plans 34 05/11 12:11A CARMEL,IN 317 -688 -3139 OP /AU 2:00 0.00 0.00 0.00 Plan Services 3505/11 07:31P CARMEL,IN 317 582 -7300 OP /AU 2:00 0.00 0100 0.00 Cellular Call Detail Cellular Call Detail 3605112 12:36P INDIANAPLS,IN 317 796.1833 PP 2:00 0.80 0.00 0.80 37 05/ 12 12:40P CARMEL,IN 317- 688 -3139 PP 2:00 0.80 0.00 0.80 Text Numeric Paging 100 SMS Text Messages 3805/12 12:41P SHERIDAN,IN 317 758 -4434 PP 1:00 0.40 0.00 0.40 3905/12 12:42P SHERIDAN,IN 317 758 -4434 PP 1:00 0.40 0.00 0.40 Short Messages 40 05/12 12:43P SHERIDAN,IN 317- 758.4434 PP 3:00 1.20 0.00 1.20 Bus Essentials Add -On 7PM America Roaming Included 41 05/12 01:22P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 Caller ID 4205/12 05:46P CARMEL,IN 317 582.7300 PP 2:00 0.80 0.00 0.80 43 05/12 09:21P INDIANAPLS,IN 317 338.2121 OP /AU 3:00 0100 0.00 0,00 Domestic LD Rate $O 44 05/13 05:44A INDIANAPLS,IN 317 583 -5141 OP /AU 1:00 0,00 0.00 0.00 Anytime Minutes 45 05113 05:44A INDIANAPLS,IN 317- 338 -2121 OP /AU 2:00 0.00 0.00 0.00 Long Distance While Roaming 46 05/13 04:41P CARMEL,IN 317- 582.7300 PP 2:00 0.80 0,00 0.80 Mobile To Mobile Minutes 47 05114 01:22A INDIANAPLS,IN 317.338 -2121 OP /AU 2:00 0.00 0,00 0.00 Enhanced VoiceMail 48 05/14 01:20P CARMEL,IN 317- 582 -7300 OP /AU 1:00 0.00 0.00 0.00 49 05/14 08:24P INDIANAPLS,IN 317- 338 -2121 OP /AU 2:00 0.00 0.00 0.00 Continued_. 50 05/15 08:32A INDIANAPLS,IN 317 338 2121 OP /AU 3:00 0.00 0.00 0.00 i Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 04/28/11- 05/27/11 13 of 14 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE May 31, 2011 172217582 -039 317- 416 -4302, NEW AMB. 41 Cont Billed Usage Rate /Date Amount `Sprint Surcharges are rates we choose to collect from you to help defray costs 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, SUBSCRIBER INFORMATIONAL REPORTS administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Ohargesfor CITY OF CARMEL "FIRE, $28 94. Your Rate Plans Plan Unl Nights Weekends -7PM Modified Nights and Weekends SUBSCRIBER INFORMATIONAL REPORTS Cellular Minutes Subscriber Usage Summary The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Pooled Services Plan Add -A -Phone Usage Additional Your Rate Plans ID Usage Type Included Used Billed Charges Plan Services CSZ7 Anytime Minutes 0 80 80 Pooled 1000 Msgs incl Picture Mail SMS Text Messages Text 100 0 0 Short Messages Mobile -2- Mobile Unlimited 0 Video Mail Night& Weekend Unlimited 71 Bus. Essentials Add -On 7PM America Roaming Included Total Additional Charges $0.00 Caller ID To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please Domestic LD Rate $0 go to the Subscriber Activity Summary for this phone. Anytime Minutes Dates next to a Usage Type indicates a price plan change. Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends 317 507 7746 CITY OF CARMEL F]RE Cellular Minutes Subscriber Usage Summary SUBSCRIBER ACTIVITY SUMMARY Pooled Services Plan Add -A -P h one Usage Additional Billed Usage Rate /Date Amount ID Usage Type Included Used B Charges CSZ7 Anytime Minutes 0 14 14 Pooled �;tll Monthly Recurring Access Charges Text 1,000 2 0 1000 Ms s incl Picture Mail for 04/28 -05/27 10.00 Mobile Mobile Unlimited o g Night &Weekend Unlimited 3 Bus. Essentials Add -On 7PM for 04/28 05/27 25.00 Picture Mail Unlimited 0 Total Monthly Recurring Access Charges $35.00 Total Additional Charges $0.00 To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please Service Discounts go to the Subscriber Activity Summary for this phone. Business Discount Sprint 25% -2.50 Dates next to a Usage Type indicates a price plan change. Business Discount Sprint 25% 6.25 Total Service Discounts -$8.75 A Cellular Services Charges Cellular Shared Usage Adj -5.60 Addition Any time M inute s 5.60 Total Cellular Services Charges $0.00 Sprint Surcharges Fe deral -Univ Sery Assess N o n -L D 3.680 0.69 Total Sprint Surcharges $0.69 0064167/7 III 1 III IN III 111111 IIIII 1 II Account Number Billing Period Page YOUR 172217 0 1- 05J27/11 I of Y INVOICE `NVOICE Y Account t Na Name Invoice voice n Date I Number Sprint' CITY OF CARMEL FIRE May 31, 2011 172217582 -039 m X77 759 -0437 CITY DV Lr Your Rate Plans SUBSCRIBER ACTIVITY SUMMARY Plan Services UnP Nights &Weekends 7PM Modified Nights and Weekends Cellular Minutes Billed Usage Rate /Date Amount Su bscriber Usage Summary &,111 Monthly Recurring Access Charges Pooled Services Pfan Sprint Biz Ess 1000 7pmfUnl DC 300 Messages incl Picture Mail for 04/28 05/27 5.00 Usage Additional Sprint Biz Ess 1000 7pm /Unl DC for 04/28 05/27 59.99 ID Usage Type Includ Use Billed Charges Recurring Access Charges $64.99 csz7 Anytime Minutes 1,000 0 0 Pooled Total Monthly g g text 300 a o +`itl Service D iscounts Mobile -2- Mobile Unlimited 0 Night Weekend Unlimited 0 Business Discount Sprint 25% -1 .25 Picture Mail Unlimited 0 Busin Discount Spri 25% 1 5.00 Direct Conned on Sprint Unlimited 0:00 P Group Con nect on Sprint Unlimited 0:00 Total Service Discounts $16.25 Sp rint Data 1,536 0 0 Sprint Surcharges Total Additional Charges s0.00 To view total charges and usage, please go to the Account Levei Usage Summary. To view your phone additional charges, please Federal -Univ Sery Assess Non -LD 3.680% 1 6 6 go to the Subscriber Activity Summary for this phone. Total Sprint Surcharges_ $1 .66 Dates next to a Usage Type indicates a price plan change. 'Sprint Surcharges are rates we choose to collect from you to help defray costs 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, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Totat arciesi. for CITY ©F CARMEL FIRE $50 40. SUBSCRIBER INFORMATIONAL REPORTS The following reports are oomplled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Dired Connect on S tint Ne ae! Direct Conned Sprint P Dired Conned CFWD Nextel Direct Conned Call Fwd Data Usage Sprint Data Services Packet Data 0obytes Dom Roaming Packet Data Kbs 3q0 Messages inci Picture Mail SMS Text Messages Short Messages Video Mail Sp int Biz Ess 1000 7pmfUnl DC Call Detail America- Roaming Included Caller ID Domestic LD Hate so Anytime Minutes Long.Distance While Roaming Mobile To Mobile Minutes Enhanced VoieeMail Unl Direct Conned on Sprint Group Connect Direct Conned 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 -039 $284.73 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 VOUCHE N WARRAN NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.Q. Box 4181 Carol Stream, IL 60197 $284.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 1 172217582 -039 I 43- 441.00 $284 -73 1 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 JUN -6 M V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund