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Home My WebLink About198388 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 II I s ll I "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 Tiitte Perod RP Peak PerCCSZi OP Off Peak Period MP tu3taple Period Features CVf CaIF VVa1tsng GF Forwarding 3Ni Three' Vlay trail D5 0iai up SQro�ce MAA Mob11e tct Mobj(e rint-Ta HoCne SO,Sbrint ToY3tllce AG AudEO Ganfaranclrig LQ ong (star ce 05peetor;Servtces wJ refers Integration DA;D3rectoryAss�stanae VG Any Mabile,AnyiFrne Networks P1N= tlatlonal Ngtwark QC- °utotHorreArea .IR Internattonat Roaming Wb>worldwlde{?iscourt TJ- T�Juane Network C3A Owt czf Area R l toami SA Sprict1 A'rave Services :1kL= ARamate tins. AIJ Pk�ytlms /Rise ilsage PF Partial:Pisa C C =Free Ca#1 iNP- Vyireless':PriorEiY..'' l 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 h I:; 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