HomeMy WebLinkAbout198388 06/21/2011 F CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT
t CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $240.30
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 198388
CHECK DATE: 6/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816042 145.07 148239816 -042
1701 4344100 148239816042 95.23 148239816 -042
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL June 10, 2011 www.sprint.com
Account Number TIN Number Call Sprint
148239816 477-0882463 1- 877 639 -8351
Invoice Number ABA Number Totat Amount Due;
148239816-042 111-000-012
$240:30
SPRINT NEWS
AND NOTICES
MONTHLY INVOICE SUMMARY This section contains
important updates about your
May 07 June 06, 2011 Sprint Services, including
Previous Balance 267.49 Service or Rate Changes,
Payments as of 06/07/11 Thank you -2 67.49 Promotions and Offers.
Outstanding Balance $0.00
Correspondence
$;t�l 0001- Access and Related Items 235.45 Please send all correspondenc
0007 Sprint Surcharges 4.70 including billing inquiries to:
0008- Government Fees and Taxes 0.15 Sprint Customer Service
Total Current Charges for 148239816 042 Due 06/30111 $240.30 PO Box 8077
London, KY 40742
Total Amount Due $240'x:30 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
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"Any unpaid balance after "the due date may be subject to a late payment charge
per your contract. I I I I I I I
017485118 !III III II IIIII hllt� I III lIII V III Ill !III II
Account Number page
YOUR SPRINT INVOICE Arno tN z °Its
Account Name
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
Rates: International, U.S. Territories
possessions
Rates, including associated roaming rates, for
International, U.S. Territories and possessions,
are subject to change from time to time without
notice. Visit sprint,com /international for the current
voice, text and data rate information.
Introducing BilltoMobile(TM)
Sprint is partnering with BilltoMobile to let you
charge virtual content online purchases to your
Sprint bill. Visit sprint.com/billtomobile for more
info, You can opt out lines on your account from
using this service at
sprint.com /premium purchase -off
Beware of "Phishing Scares
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 /accessibilit
for more information.
BILLING FOOTNOTES
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Account Number Billing Period Page
YOUR SPRINT INVOICE 148239816 05/07111 06/061 3 o 16
Account Name Invoice Date Invoice Number Sprint`
CITY OF CARMEL COUNC1 June 10. 2011 148239616 -042 M
ACCOUNT SUMMARY
't�rl Vii, B 4
t-�
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/ Minutest Assistance Minutest Massages! Services KBI Retail Sprint Fees and
Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals
Accoun Charges a Adjust
148239816 CITY OF CALRMSL COUNCIL
Subscriber Charges and Adjustments
Number/ Plan Page
Name
317 -656 -7989 Everything Data Share 1500 -32.50 22:00 21520.00
ERIC SIDENSTICKER 4 146,99 2.90 0103 117.42
317-201-1010 Everything Data Share 1500 980:00 10;00 t59 39892.00
DIANA CORDRAY 5 26.99
0.60 0103 27.62
317-201-9922 Everything Data Share 1500 61:00 3536.00
JOHN ACCETTURO 8 26,99 0.60 0,03 27.62
317- 513 -0242 Everything Data Share 1500 18:00 20367.00
LUCISNYDER 9 0103 0.93
317- 714.2721 Everything Data Share 1500 1385:00 17:00 974 292699.00
CINDY SHEEKS 10 66,98 0.60 0103 67.61
Usage for All Subscribers 2466:00 27.00 1133 378014.00
Discounts for All Subscribers 432.50
Charges for All Subscribers $267.95 $4.70 $0.15 $240.30
ToteEGUrrentUSage: .R486.bU: 27 00 it33 378014 00
?otalCurrentOherges $267 95:: $32 50 54 70 SO,;15 5240 30
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.
01705218 IIlI II II LI IIIII I IIIII I III I III I HII I I II III II
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Account Number Billing Period Page
YOUR SPRINT INVOICE 148239816 0 0 7 111-06/06111 1.06(06/11 4066
Account Name Invoice date Invoice Number S pl e �r1 1�*
CITY OF CARMEL COUNCIL June 10, 2011 148239816 -042
ACCE}UNrt GHAI�GES ANQ AD JUSTN
NT
SUBSCRI�EF3 CI�iARGES AND ADUSTIENTS
31:7 6 "0aijr ARID SIDENSTICKER
ACCOUNT ACTIVITY SUMMARY
SUBSCRIBER ACTIVITY SUMMARY
Date Received Amount
PREVIOUS INVOICE ACTIVITY Billed usage Rate /Date Amount
Previous Balance $267.49 1,111 Monthly Recurring Access Charges
Payments Toward Previous Balance Everything Data Share 1500 for 06/07 07/06 129.99
Payment Check 197466 05/22/11 267.49 Premium Data $10 add -on charge for 06/07 07/06 10,00
Total Payments .$267.49 TEP ($3 Ins: premium ESRP) for 06107 07(06 7.00
o Recurring Access Charges $146,99
Qutstanding Balance SO Oq
Total Monthly R 'n Acce
r111 Service Discounts
ACCOUNT MANAGEMENT REPORTS B usine s s Discount Sprin 25% -32.50
Total Service Discounts $32,50
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Sprint Surcharges
Usage Summary Federal -Univ Sery Assess Non -LD 3.680 1.93
State -Univ Sery Assessment 0,300% 0.16
Shared Services usage Stat -Gr Receipts R 1 ,4 00 5 6 0.81
Usage Addi Total Sprint Surcharges $2.90
IQ Usage Type Included Used Billed Ch a r ges ges
LTD1007 Anytime Minutes 1,500 717 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,
Total Additional Charges 50100 administrativa charges, gross receipts charges, and other charges incurred to recover costs associated with governmental
You can view Price Plan information and al breakout of minutes by subscriber in the Subscriber Informational Reports section under programs, The amounts, and the components used to calculate Surcharge amounts, are subject to change,
each phone number. Government Fees and Taxes
Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan.
Single services usage State Hearing Impaired Charge 0.03
Additional Total Government Fees and Taxes $0.03
Usage Type Used Billed Charges
Total E.,argeafor ERIE S $117:42
Any Mobile, Anytime 1,518 0
Text 1,116 0
Night Weekend 231 0
Sprint Data 376,8 04 0 SUBSCRIBER ACTIVITY DETAIL
Sprint ata 04 0
Sprint Data Roaming 1,21 0
Total Additional Charges 50.00 To view coverage maps and rates visit Sprint.com.
Single Servioes Usage grid includes any service that does not have an included allowance. Cellular Services Call Detail
Single Services Usage grid includes usage from ail non shared /pooled plans and services including any non shared services that are
associated to a shared, sharing group, of pooling plan.
Footnote `Long Dist 1 Total
Plan Discount Report No. Date Time Call To Number (Seep .2.2) Min:Sec Usage Other Charges
1 06/01 10:09A Incoming 317- 940 -9822 PPIAU 14:00 0.00 0.00 0100
Discounted Extended 2 06102 11:05A Incoming 317- 844 -9390 PPIAU 9!00 0.00 0,00 0:00
`Discount Associated Plan Discounted
Subscribers Plan Amount Code Discount Amount Amount Total Cellular Services Charges 22:00 $0.00 $0.00 $0.00
1 Everything Data S hare 15 12 9.99 CNVP25 32.50 9 7.49 97.49 'Long Distancel0ther column includes any Long Distance, Directory Assistance (411), and Out of Area charges.
Total Plan Discount $97.49 'Total minutes used may not be the same across all invoice sections due to the presence of non chargeable calls.
`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
of bilffng.
Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges.
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
'To) &K 4o
"A cb 4",&m I L U 7
40, k
ON ACCOUNT OF APPROPRIATION FOR
Cruz,, L
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
u 4 which charge is made were ordered and
received except
on a 20
4 D a--4
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund