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156448 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 357947 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 P 0 Box 660092 CHECK AMOUNT: $1,003.77 DALLAS TX 75266 -0092 CHECK NUMBER: 156448 CHECK DATE: 2/20/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1046 4344100 567.22 0590259708 -3 1047 4344100 20.85 0590259708 -3 1120 4344100 74.19 0612123571 -9 1401 4344100 341.51 0637122301 -9 n. I l Sprint \l P Customer Account Number Bill Period B ill Date Pag CARMtL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 1 of 34 Your Sprint Bill Balance Summary Notes Previous Balance $596.82 Payment On Jan 26 596.82 $0.00 RECEIVED Monthly Service Charges $564.99 Additional Usage Charges Purchases 0.80 FEB 1 1 2008 Taxes, Surcharges Fees 22.28 $588.07 $Y: FUND DEPT 0 Lf L INE `f`f T otal Due uy.March4 Total Minutes Used Questions about your bill? Used You can contact us: Anytime Minutes 3,108.0 Night Weeke 28 0 On the Web: www.sprintpcs.com Sprint Mobile t m t Ip� 1,593.0 BY phone: 1 -800- 927 -2199 3 5 ,129.0 Use your Sprint Phone: LINE Dial *2to contact Customer Service DESC Dial *3 to make a one-time payment Dial *4 to receive account information 't"Lo ��5 Sprint IMPORTANT INFORMATION RELATING TO YOUR BILL ADDITIONAL PAYMENT OPTIONS In addition to mailing in the remittance slip attached to this bill with check of money order which will ensure timely processing of your payment, a number of other convenient payment options are available: You may sign up for Auto Pay at whwy.sprint.com or by dialing '2 on your Sprint Phone. You may make a one -time payment through twww.sprint.com (sign onto manage your account and click'My Invoice Payments'), '3 on your Sprint Phone, or by mailing a check or money order to: Sprint P.O. Box 660092, Dallas, TX 75266.0092. Depending on credit and payment history, certain payment methods maybe restricted. EXPLANATION OF BILLING CHARGE CATEGORIES: Monthly Service Charges -The recurring charge(s) for your Sprint Service Plan(s) and other services, some of which maybe billed one month in advance. Addrtional Usa ge Char Purchases This includes adlitional voice or roaming minutes or kilobyte /megabyte data usage not in your main service plan. This may also contain charges for Call Forwarding and, depending on your plan, Call Waaing,Three Way Calling, Voice Command and certain Operator Services. Other Charges Onetime charges such as an activation k a or late fee will appear here it applicable. Other Credits Adjustments Special offers or pricing promotions appear as credits on your bill here or in other sections. A disputed charge,when corrected,will appear on your bill as an adjustment. Government Fees and Taxes These include applicable feleral, state, city, and counlytaxes. Surcharges and Fees 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. For more information on cost recovery surcharges, call 1- 866 -770 -6690. 'Please note that current availability of E911 services is very limited. E911 service is dependent upon several factors, including the ability of your local public safety agencyto receive and prdeass this information andthe capabilities of your equipment. STANDARD NIGHT WEEKEND HOURS: Mon: Thurs.9lfm 7am and Fri. 9pm Mon.7am. (Night start times may vary based on your service plan) HOW TO REACH SPRINT CUSTOMER SERVICE We are making every attempt to simplify your bill so that its easy to understand. Still have questions? Here's how to contact us: Via the Internet: By using your Sprint Phone: By Phone: By Mail:* wy"y.sprint.com `2 1- 888 211 -4727 Consumer Sprint Customer Service 1- 888- 788 -4727 Business P.O. Box 8077 London, KY 40742 `Please provide your name and account number on any corresaondenceto Sprint. TTY USERS ACCESS TO SPRINT CUSTOMER SERVICE Please contact a TRS agent (dial 711) and requostthat he /she dial 1- 866- 727 -4889. Sprint Customer Service inquiries can also be made via the Internet at www.s OTHER IMPORTANT INFORMATION For the most current version of the Sprint PCSTerms and Conditions of Service, please visit our Web site at vwwv.sprint.com of contact us. This bill is due and payable upon presentation, and is past due if we do not receive payment by the due date shown on your bill. Please make your check or money order payableto Sprint in U.S. dollars. Do not send cash. Sprint, will charge $25 for each returned check You should contact us first with any billing disputes. Disputes must be made with notification to us within 60 days of the date of the bill. Charges that are not properly disputed by you will be deemed accepted and payable by the bill due date. This bill constitutes notice that your service is subject to disconnection if payment is not received by the due date. A $25 reconnection fee may apply where services are disconnected for nonpayment. California Customers If you are not satisfied with the resolutioo of any dispute made over the phone, you may write us at the address provided above. If you have a complaint you cannot resolve with us,vnite the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 94102, or at www.cpuc.ca.gov, or call 1- 800 649 -7570 or TOD 1- 800 -229 -6846. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 445 12th Street SW, Washington, D.C, 20554, or at fccinfo @fcc.gov, or call 1 -888- 225 -5322, or TTY 1- 888 S3221Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online, at wvvw.cpuc.ca.gov. New Mexico Customers If you are unableto resolve a billing dispute with Sprint, you may contact the NM Consumer Relations Divisional 1 800.663 -9782. Puerto Rico Customers You may obtain a copy of the Sprint Customer Complaint Resolution procedure by visiting one of the Sprint stores in Puerto Rico or by contacting Sprint Customer Service. You may also FAX your ccmplaintto 1.877-321-9650, Maine: Pursuant to the requirements of 35 -A M.R. S.A, Section 7104 Sprint Nextel contributed $193,041.81 during the 12 months ending December 2005 to the Maine Universal Service Fund.' Sprint is actively working toward solving our nation's solid waste problem. This bill is printed on recyclable paper. Sprint P Custo Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 2 of 34 'Account Summary Hearing Aid Compatibility Share a Friend with Us We'll Share S25 with You Sprint offers a variety of handsets that have been Refer a friend to Sprint and receive a S25 Visa® rated for compatibility with several types of debit card. Your friend also gets $25. They must hearing aids. Please visit call #REF #733) from their new phone within sprint com/a c cessi bility for more information. 15 days of activation and follow the instructions. Start getting rewarded for your referrals. Go to sprintcom /referral program for details. Charges by Line Monthly Additional Other Other Taxes, Total Service Charges Usage Charges Charges Credits Surcharges Purchases Adjustments Fees 317 -258 -6504 $204.99 $0.00 $0.00 50.00 $8.32 $213.31 CARMEL CLAY PARKS RECREATION 317 -258 -8266 25.00 0.00 0.00 0.00 0.95 25.95 CARMEL CLAY PARKS RECREATION 317 418 -1396 25.00 0.00 0.00 0.00 0.95 25.95 CARMEL CLAY PARKS RECREATION 317 418 -5267 25.00 0.00 0.00 0.00 0.95 25.95 CARMEL CLAY PARKS RECREATION 317 418 -6917 25.00 0.00 0.00 0.00 0.95 25.95 CARMEL CLAY PARKS RECREATION 317- 418 -8475 25.00 0.20 0.00 0.00 0.95 26.15 CARMEL CLAY PARKS RECREATION 317- 429 7466 25:00 0.00 0:00 -0.00 2595 CARMEL CLAY PARKS RECREATION 317 496 -9386 25.00 0.00 0.00 0.00 0.95 25.95 CARMEL CLAY PARKS RECREATION 317 640 -8167 20.00 0.40 0.00 0.00 0.86 21.26 CARMEL CLAY PARKS RECREATION 317 640 -8488 20.00 0.20 0.00 0.00 0.85 21.05 CARMEL CLAY PARKS RECREATION 317 679 -9867 25.00 0.00 0.00 0.00 0.95 25.95 CARMEL CLAY PARKS RECREATION Sp rint Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 3 of 34 Charges by Line (Continued) Monthly Additional Other Other Taxes, Total Service Charges Usage Charges Charges Credits Surcharges Purchases Adjustments Fees 317 -698 -0816 25.00 0.00 0.00 0.00 0.95 25.95 CARMEL CLAY PARKS RECREATION 317 -698 -4966 25.00 0.00 0.00 0.00 0.95 25.95 CARMEL CLAY PARKS RECREATION 317 -698 -6579 25.00 0.00 0.00 0.00 0.95 25.95 CARMEL CLAY PARKS RECREATION i 317 -698 -7950 25.00 0.00 0.00 0.00 0.95 25.95 CARMEL CLAY PARKS RECREATION 317 937 -5864 20.00 0.00 0.00 0.00 0,85 20.85 CARMEL CLAY PARKS RECREATION Total 5564 99 50.80... S0.00 50.00; °;«<S22 5588.07: Taxes, Surcharges Fees Government Fees Taxes Indiana State Deaf Tax Surcharge 50.48 Surcharges Fees Indiana State Universal Service Fund 2.36 Federal USF Non -Ld Surcharge 11.52 Indiana State Gross Receipts Surcharge 7,92 S 22 28 Sprin 1 Customer Account Number Bill Period B Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 4 of 34 Shared Anytime Minutes In Plan Used 4,500 317 258 -6504 335.0 317 258 -8266 261.0 317 418 -1396 356.0 317 418 -5267 136.0 317 418 -6917 448.0 317 418 -8475 276.0 317- 429 -7466 48.0 317 496 -9386 437.0 317- 640 -8167 19.0 317 -640 -8488 19.0 317- 679 -9867 3.0 317- 698 -0816 214.0 317 698 -4966 186.0 317 698 -6579 352.0 317 698 -7950 18.0 3,108.0 Sprint p Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 5 of 34 Detail for 317 258 -6504 CARMEL CLAY PARKS RECREATION Your Plan Sprint Biz Essentials 4500 Feb 7 to Mar 6 $199.99 Sprint Biz Essentials 4500 Unlimited Night And Weekend Minutes Expanded Voice Coverage Nights: M -Th 9pm -7am Wknd: F 9pm -M lam Minutes Are Shared On This Plan Caller ID, Call Waiting All Minutes Include Long Distance Three -Way Calling 4500 Anytime Minutes Voicemail Unlimited PCS To PCS Calling Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 262.0 Phone. Roaming Included in America Plan 73.0 Because you selected an America plan, 335.0 roaming calls are treated like normal Night& Weekend Minutes Unlimited voice calls. On Network 117.0 Roaming Included in America Plan 0.0 117.0 Sprint Mobile to Mobile Unlimited 51.0 -t oral.__ -,-5133:0 Text Messages In Plan Used Text Messages 300 8.0 Monthly Service Charges Sprint Biz Essentials 4500 Monthly Service Charge $199.99 i v 0 Sprint Customer Account Number Bill Period Bill Date Page CARVEL CLAY PARKS RECREATION 0590259708-3 Jan 7 Feb 6 Feb 7, 2008 6 of 34 Detail for 317-258-6504 (Continued) Monthly Service Charges (Continued► 300 SMS Messages $5.00 'Total S204;99 Taxes, Surcharges Fees Taxes, Surcharges Fees $8.32 T ub Charges r, 376 $213.31. .0ta urrent Sprint 1 Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 7 of 34 Detail for 317 258 -8266 CARMEL CLAY PARKS RECREATION Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling $20.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 261,0 phone. Roaming Included in America Plan 0.0 Because you selected an America plan, 261.0 roaming calls are treated like normal voice calls. Night& Weekend Minutes On Network 2.0 Roaming Included in America Plan 0.0 2.0 Sprint Mobile to Mobile Unlimited 191.0 :..,Tot Text Messages In Plan Used Text Messages 300 32.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge 520.00 Mobile To Mobile (PCS To PCS) 50.00 300 SMS Messages 5.00 Sp rint y� Sp Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 8 of 34 Qetail for 317 258 -8266 (Continued) Taxes, Surcharges Fees Taxes, Surcharges Fees $0.95 Total Current {Charges.for317 258 8266 S2 5.95. Sprint )/00 Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 9 of 34 Detail for 317 418 -1396 3 CARMEL CLAY PARKS RECREATION Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling 520.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 356.0 phone. Roaming Included in America Plan 0.0 Because you selected an America plan, 356.0 roaming calls are treated like normal Night& Weekend Minutes voice calls. On Network 4.0 Roaming Included in America Plan 0.0 4.0 Sprint Mobile to Mobile Unlimited 255.0 Total 615.0 Text Messages In Plan Used Text Messages 300 14.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $20.00 Mobile To Mobile (PCS To PCS) $0.00 300 SMS Messages 5.00 Total,;:' $25. Sprint PIA Customer Account Number Bill Period Bill Date Page CARIMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 10 of 34 Detail for 317-418-1396 (Continued) Taxes, Surcharges Fees Taxes, Surcharges Fees $0.95 Total Current Charges ,f6i.�317-418-1,.396,. S25.95 ,i�*.- P S Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 11 of 34 I Detail for 317 418 -5267 CARMEL CLAY PARKS RECREATION 4 Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling $20.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 121,0 phone. Roaming Included in America Plan 15.0 Because you selected an America plan, 136.0 roaming calls are treated like normal voice calls. Sprint Mobile to Mobile Unlimited 19.0 Total 55'.0 Text Messages In Plan Used Text Messages 300 5.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $20.00 Mobile To Mobile (PCS To PCS) $0.00 300 SMS Messages 5.00 Tot "I 25.0 0 a Taxes, Surcharges Fees Taxes, Surcharges Fees $0.95 Sprint 7;o* Customer Account Number Bill Period Bill Date Page CARIVIL CLAY PARKS RECREATION 0590259708-3 Jan 7 Feb 6 Feb 7, 2008 12 of 34 Detail for 317-418-5267 (Continued) 6fa1,*..Cl'r'r'en't 9 es for 3 13,A1875267, Sprint Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 13 of 34 Detail for 317 418 -6917 CARMEL CLAY PARKS RECREATION Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling 520.00 Monthly Service Charge Voicemail Caller 10, Call Waiting Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 448.0 phone. Roaming Included in America Plan 0.0 Because you selected an America plan, 448.0 roaming calls are treated like normal Night Weekend Minutes voice calls. On Network 8.0 Roaming Included in America Plan 0.0 8.0 Sprint Mobile to Mobile Unlimited 197.0 Text Messages In Plan Used Text Messages 300 4.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $20.00 Mobile To Mobile (PCS To PCS) $0.00 300 SMS Messages 5.00 Totai"' 25`:00` Sprint Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 14 of 34 Petail for 317 418 -6917 (Continued) Taxes, Surcharges Fees Taxes, Surcharges Fees S0.95 T6W Currek Charges for. 31 „7- 418. -691 T::. :x:;; 25.95 Sprint y P Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 15 of 34 Detail for 317 -418 -8475 CARMEL CLAY PARKS RECREATION Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling $20.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 217.0 phone. Roaming Included in America Plan 59.0 Because you selected an America plan, 276,0 roaming calls are treated like normal voice calls. Night& Weekend Minutes On Network 9.0 Roaming Included in America Plan 0.0 9.0 Sprint Mobile to Mobile Unlimited 51.0 T ota 1 336.0. Text Messages In Plan Used Text Messages 300 8.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge 520.00 Mobile To Mobile (PCS To PCS) SO.00 300 SMS Messages 5.00 Total Sprint file Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 16 of 34 Detail for 317 418 -8475 (Continued) Additional Usage Used Charges Other Charges -$0.20 /min 1.0 $0.20 Taxes, Surcharges Fees Taxes, Surcharges Fees $0.95 Total Current Charges fo`r 317.418 8475 52615 Sprint 30 P Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 17 of 34 Detail for 317 429 -7466 CARMEL CLAY PARKS RECREATION carmelclayparks01Co3sprintpcs .cam Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling 520.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 48.0 phone. Roaming Included in America Plan 0.0 Because you selected an America plan, 48.0 roaming calls are treated like normal Night Weekend Minutes voice calls. On Network 3.0 Roaming Included in America Plan 0.0 3.0 Sprint Mobile to Mobile Unlimited 33.0 Total .:,;..:840 Text Mees In Plan Used Text Messages 300 10.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $20.00 Mobile To Mobile (PCS To PCS) $0.00 300 SMS Messages 5.00 Total: 25: Sprint 1 Customer Account Number Bill Period Bill Date Page CA RMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 18 of 34 Detail for 317-429-7466 (Continued) Taxes, Surcharges Fees Taxes, Surcharges Fees $0.95 TWFCdr,6tCh6r6ei f6017429-1466, $25.;95 Sp Poo* Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 19 of 34 Detail for 317 496 -9386 CARMEL CLAY PARKS RECREATION Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling $20.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder Used This phone shares minutes.This se :tion Anytime Minutes only shows the minutes used by this On Network 436.0 phone. Roaming Included in America Plan 1.0 Because you selected an America plan, 437.0 roaming calls are treated like nornial voice calls. Night& Weekend Minutes On Network 251.0 Roaming Included in America Plan 0.0 251.0 Sprint Mobile to Mobile 669.0 ota Text Messages In Plan Used Text Messages 300 258.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $20.00 300 SMS Messages $5.00 Total S250 U Sprint P Customer Account Number Bill Period Bi Date P age CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 20 of 34 Detail for 317 496 -9386 (Continued) Taxes, Surcharges Fees Taxes, Surcharges Fees $0.95 Total Current Charges for 317 .496- 9386. 25.95 S riot y 0 P Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 21 of 34 Detail for 317 -640 -8167 CARMEL CLAY PARKS RECREATION carmelclayparks02@sprintpcs.com Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling $20.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 19.0 phone. Roaming Included in America Plan 0.0 Because you selected an America plan, 19.0 roaming calls are treated like normal j voice calls. Text Messages Used Additional Text Messages 2.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $20.00 Additional Usage Used Charges Additional Text Messages- SO.20 /msg 2.0 SO.40 Taxes, Surcharges Fees Taxes, Surcharges Fees 50.86 Sprint 7; Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708-3 Jan 7 Feb 6 Feb 7, 2008 22 of 34 Detgil for 317-640-8167 (Continued) C urrent Charges dr,117 f -64078167;�: ;To tal C Sprint y Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 23 of 34 Detail for 317 -640 -8488 P2 CARMEL CLAY PARKS RECREATION carmel clayparks03@sprintpcs. com Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling $20.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this phone. On Network 19.0 Roaming Included in America Plan 0.0 Because you selected an America plan, 19.0 roaming calls are treated like normal voice calls. Sprint Mobile to Mobile 9.0 Total' <28:0 Text Messages Used Additional Text Messages 1.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $20.00 Additional Usage Used Charges Additional Text Messages- SO.20 /msg 1.0 $0.20 Taxes, Surcharges Fees Taxes, Surcharges Fees $0.85 Sprint Customer Account Number Bill Period Bill Date Page CARM12i CLAY PARKS RECREATION 0590259708-3 Jan 7 Feb 6 Feb 7, 2008 24 of 34 Detail for 317-640-8488 (Continued) 1 T ot al 06rJ17- 488 �05, t I. Curt eht!Ch i4 �I Sprint �I Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 25 of 34 Detail for 317 679 -9867 CARMEL CLAY PARKS RECREATION Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling 520.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 3.0 phone. Roaming Included in America Plan 0.0 Because you selected an America plan, 3.0 roaming calls are treated like normal voice calls. Sprint Mobile to Mobile Unlimited 1,0 °;:Total' Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $20.00 MolideToMoliile (PCSTcPCS) O UC 300 SMS Messages 5.00 Taxes, Surcharges Fees Taxes, Surcharges Fees $0.95 Iota) Current'Charges;for 317= 679 98.67:. $25.95 Sprint 1 Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 26 of 34 Detail for 317- 698 -0816 CARMEL CLAY PARKS RECREATION Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling $20.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this phone. On Network 212.0 Roaming Included in America Plan 2.0 Because you selected an America plan, 214.0 roaming calls are treated like normal Night Weekend Minutes voice calls. On Network 9.0 Roaming Included in America Plan 0.0 9.0 Sprint Mobile to Mobile Unlimited 39.0 ,_Total 262,0 In Plan Used Text Messages 300 8.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $20.00 Mobile To Mobile (PCS To PCS) $0.00 300 SMS Messages 5.00 Total $25.00: Sprint Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 27 of 34 Detail for 317 698 -0816 (Continued) Taxes, Surcharges Fees Taxes, Surcharges Fees 50.95 TotahCurrent.Chacges`for31J:= 698 0816;::;- 325;95 i I i i I Sprint �P customer Account Number Bill Period Bill Date Page CARME'L CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 28 of 34 Detail for 317 -698 -4966 CARMEL CLAY PARKS RECREATION Your Plan t Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling $20.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 176.0 phone. Roaming Included in America Plan 10.0 Because you selected an America plan, 186.0 roaming calls are treated like normal voice calls. Night Weekend Minutes On Network 3.0 Roaming Included in America Plan 0.0 3.0 Sprint Mobile to Mobile Unlimited 19.0 s. Text Messages In Plan Used Text Messages 300 5.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $20.00 Mobile To Mobile (PCS To PCS) $0.00 300 SMS Messages 5.00 S tint 00 P Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 29 of 34 Detail for 317 698 -4966 (Continued) Taxes, Surcharges Fees Taxes, Surcharges Fees 50.95 Total Current Charges for 317. -698 4966 25.95 Sp rint N Custo Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 30 of 34 Detail for 317 -698 -6579 CARMEL CLAY PARKS RECREATION Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling 520.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this phone. On Network 335.0 Roaming Included in America Plan 17.0 Because you selected an America plan, 352.0 roaming calls are treated like normal Night &Weekend Minutes voice calls. On Network 21.0 Roaming Included in America Plan 0.0 21.0 Sprint Mobile to Mobile Unlimited 46.0 _a. ext essages In Plan Used Text Messages 300 24.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge S20.00 Mobile To Mobile (PCS To PCS) $0.00 300 SMS Messages 5.00 "To 525.00 ----Sprint Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708-3 Jan 7 Feb 6 Feb 7, 2008 31 of 34 Detail for 317-698-6579 (Continued) Taxes, Surcharges Fees Taxes, Surcharges Fees $0,95 ioiai.c,urrent�Charues.f6t.317"* S25'95 S print Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 32 of 34 Detail for 317 698 -7950 CARMEL CLAY PARKS RECREATION Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling $20.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 18.0 phone. Roaming Included in America Plan 0.0 Because you selected an America plan, 18.0 roaming calls are treated like normal voice calls. Night Weekend Minutes On Network 1.0 Roaming Included in America Plan 0.0 1.0 Sprint Mobile to Mobile Unlimited 13.0 .Total 32.0 1extMessages In Plan Used Text Messages 300 5.0 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $20.00 Mobile To Mobile (PCS To PCS) $0.00 300 SMS Messages 5.00 Total 125.00 Sprint Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 33 of 34 Detail for 317 698 -7950 (Continued) Taxes, Surcharges Fees Taxes, Surcharges Fees $0.95 Total Current Eharges for 31?- 698 -7950. $25.95 Sp rint 1 Customer Account Number Bill Period Bill Date Page CARMEL CLAY PARKS RECREATION 0590259708 -3 Jan 7 Feb 6 Feb 7, 2008 34 of 34 Detail for 317 937 -5864 CARMEL CLAY PARKS RECREATION Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling 520.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Monthly Service Charges Add -A -Phone Plan Monthly Service Charge S20.00 Taxes, Surcharges Fees Taxes, Surcharges Fees 50.85 Total Current Charges for 317 937 5864 S2oa5: •6 Sp rint a S r o n� �p ahead Act now to further r protect your company's account k1ormateon. ;x Your account protection is our priority. As a valued Sprint customer, the integrity of your account information is of utmost importance to us. That's why Sprint is taking extra steps to ensure your company's protection by asking the Account Authorized Point of Contact to create a 6 -10 digit Personal identification Number (PIN). Along with a PIN, you will be asked to select a security question and provide an answer. The question and answer should be easy to recall and must be something only you and authorized individuals will know. You will use this PIN to access your company's account information when calling Sprint or visiting a retail location. in addition, your PiN is required when making account requests that include call detail record information. Some examples of transactions that do not require you to provide your PIN include vorcemairpasscade Our goal is to make your company's account management as simple and secure as possible as we follow the Federal Communication Commission's (FCC) recent guidelines designed to provide enhanced protection around your company's account information. Call Sprint Customer Care at 800-927-2199, or contact your Sprint Account Representative, to establish your PIN today! MSGE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Sprint Terms PO Box 660092 Date Due Dallas, TX 75266 -0092 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/08 0590259708 -3 Cell phones ESE (12) and Rec (1) 588.07 Total 588.07 1 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 1 20 Clerk- Treasurer L 0-00 o 2 k 40) Z 8 2 C 2 3 »f` 2 k cn 0 a Z a x 7 m g a G 7 f f La w 9 -4 w R q E G a e go 6 s w O o SS m 69 f 2 F t 0 4 I a R e S 2 G T. 0 ƒ a CL E E CD R G n n c 3 R E e 2 j G E J c m m 2 CT 2 K CD_ a F E E _.C E e J CL OL ƒ CD Fr S. C e :3 E o w C R (n Sprint Customer Account Number Bill Period Bill Date Page CITY OF CARMEL FIRE 0612123571 -9 Jan 7 Feb 6 Feb 7, 2008 1 of 14 Your Sprint Bill Balance Summary Notes Previous Balance $74.19 Payment On Jan 26 -74.19 $0.00 Monthly Service Charges $94 Other Credits Adjustments -23.75 Taxes, Surcharges Fees 2.96 $74.19 Taal Due by March "4 „$74.19 Total Minutes Used Questions about your bill? Used You can contactus: Anytime Minutes 209.0 Night Weekend Minutes 228.0 On the Web: www.sprintpcs.com Sprint Mobile to Mobile 8 .0 By phone: 1- 800- 927 -2199 445.0 Use your Sprint Phone: Dial *2 to contact Customer Service Dial *3 to make a one -time payment Dial *4 to receive account information Sprint IMPORTANT INFORMATION RELATING TO YOUR BILL ADDITIONALPAYMENT OPTIONS In addition to mailing in the remittance slip attached to this hill with check or money order which will ensure timely processing of your payment, a number of other convenient payment options are available: You may sign up for Auto Pay at v✓ww.spfintcom or by dia ling '2 on your Sprint Phone. You may make a one -time payment through wnr✓w sprintc (sign onto manage your account and click "My Invoice Payments'), "3 on your Sprint Phone, or by mailing a check or money order to: Sprint P.O. Box 660092, Dallas,TX 75266 -0092. Depending on credit and payment history, certain payment methods maybe restricted. EXPLANATION OF BILLING CHARGE CATEGORIES: Monthl Service Char ges -The recurring charge(s) for your Sprint Service Plan(s) and other services, some of which maybe billed one month in advance Addtional Usage Chao es Purchases This includes additional voice or roaming minutes or kilobyte /megabyte data usage not in your main service plan. This may also contain charges for Call Forwarding and, depending on your plan, Call Waning, Three Way Calling, Voice Command and certain Operator Services Other Char ges One time charges such as an activation fee or late fee will appear here if applicable Other Credits Ad justments Special oilers or pricing promotions appear as credits on your bill here or in other sections. A disputed chargo,when corrected,will appear on your hill as an adjustment. Government Fees and Taxes These include applicable federal, state, city, and countytaxes. Surcharg and Fees Sprint Surcharges Life rates we choose to collect from VOL] 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. For more information on cost recovery surcharges, call 1- 866 -770 -6690. 'Please note that current availability of E911 services is very limited E911 service is dependent upon several [actors, including the ability of your local public safety agency to receive and process this information and the capabilities of your equipment. STANDARD NIGHT WEEKEND HOURS: Mon: Thurs.9pm 7am and Fri.9pm Men -7am. (Night start times may vary based on your service plan) HOW TO REACH SPRINT CUSTOMER SERVICE We are making every attempt to simplify your bill so that it's easyto understand. Still have questions? Here's how to contact us: Via the Internet: By using your Sprint Phone: By Phone: By Mail:' wnww .s 2 1- 888 -211 -4727 Consumer Sprint Customer Service 1. 888.786 -4727 Business P.O. Box 8077 London, KY 40742 'Please provide your name and account number on any correspondence to Sprint TTY USERS ACCESS TO SPRINT CUSTOMER SERVICE Please contact a TRS agent (dial 711) and request that he /she dial 1- 866.727 -4889. Sprint Customer Service inquiries can also be made via the Internet at bW W.Sp rint coin. OTHER IMPORTANT INFORMATION For the most current version of the Sprint PCS Tefrns and Conditions of Service, please visit our Web site at vAww.s or contact us, This bill is due and payable upon presentation, and is past due if we do not receive payment by the_ due date shown on your bill. Please make your check or money order payable to Sprint in U.S. dollars. Do not send cash. Sprint will charge $25 for each returned check. You should contact us first with any billing disputes. Disputes must be made with notification to us within 60 days of the dale of the bill Charges that are not properly disputed by you will be deemed accepted and payable by the bill due date This bill constitutes notice that your service is subject to disconnection if payment is not received by the due date. 4 $25 reconnection fee may apply where services are disconnected for nonpayment. California Customers If you are not satisfied with the resolution of any dispute made over lire phone, you may write us at the address provided above. If you have a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 94102, or at wcvw.cpuc.ca.gov, or call 1- 800 649 -7570 or TOO t- 800 229.8848. If your complaint concerns interstate or international calling, write the FCC at Consumer Complaints, 445 12th Street SW, Washington, D.C. 20554, or at fccmfoWce gov, or call 1- 888- 225 -5322, or TTY 1- 888.835 -5322. Note: The CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming') The California consumer protection rules are available online, at www.cpuc.ca gov. Now Mexico Custo mers: It you are unable to resolve a billing dispute with Sprint, you may contact the NM Consumer Relations Division at 1- 800.663 -9782. Puerto Rico Customers You may obtain a copy of the Sprint Customer Complaint Resolution procedure byvisiting one of the Sprint stores in Puerto Rico or by contacting Sprint Customer Service. You may also FAX your complaint to 1- 877 -321- 96s11, Maine: Pursuant to the requirements of 35 -A MR S.A, Section 7104 Sprint Nextel conu ibuted $193,041.81 during the 12 months ending December 2006 to the Maine Univer sai Service Fund' Sprint is actively working toward solving our nation's solid waste problem. This hill is printed on recyclable paper. Sprint C ustomer Account Number Bill Period Bill Date Page CITY OF CARMEL FIRE 0612123571 -9 Jan 7 Feb 6 Feb 7, 2008 2 of 14 Account Summary Hearing Aid Compatibility Share a Friend with Us We'll Share $25 with You .Sprint offers a variety of handsets that have been Refer a friend to Sprint and receive a $25 Visa@ rated for compatibility with several types of debit card. Your friend also gets S25. They must hearing aids. Please visit call #REF #733) from their new phone within sprint com /accessibility for more information. 15 days of activation and follow the instructions. Start getting rewarded for your referrals. Go to sprintcom /referral program for details. Charges by Line Monthly Additional Other Other Taxes, Total Service Charges Usage Charges Charges Credits Surcharges Purchases Adjustments Fees 317 416 -4297 S25.00 SO.00 SO.00 -56.25 S1.00 519.75 CITY OF CARMEL FIRE 317 416 -4299 29.99 0.00 0.00 -7.50 0.64 23.13 AMBULANCE 44 317 416 -4300 39.99 0.00 0.00 -10.00 1.32 31.31 CITY OF CARMEL FIRE Total ,S94.98 x.00 $0 00 $23.75 $2.96, $74.19 Nationwide Volume Program Reminder NATIONWIDEVOLUME PROGRAM DISCOUNT $23.75 Your Nationwide Volume Program discountwas subtracted from your Monthly Service Charges. Taxes, Surcharges Fees Government Fees Taxes Indiana State Deaf Tax Surcharge $0.03 Indiana State Wireless 911 1.00 Surcharges Fees Indiana State Universal Service Fund 0 Federal USF Non -Ld Surcharge 1.65 $2.96 .�K�r�"nu comomm Account Number Bill Period Bill Date poo CITY OFCARMELFIRE 0612123571'0 Jail Fobo Feb 7,mo 3of14 Shared Anytime Minutes In Plan Used 400 317-416-4297 88.0 317-416-4300 57.0 155.0 i S 'I print Customer Account Number Bill Period Bill Date Page CITY OF CARMEL FIRE 0612123571 -9 Jan 7 Feb 6 Feb 7, 2008 4 of 14 Detail for 317 -416 -4297 CITY OF CARMEL FIRE cityofcarme107@sprintpcs.com Your Plan Add -A -Phone Plan Feb 7 to Mar 6 Add -A -Phone Plan Three -Way Calling S25.00 Monthly Service Charge Voicemail Caller ID, Call Waiting Minutes Used Reminder Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this phone. On Network 98.0 Roaming Included in America Plan 0.0 Because you selected an America plan, 98.0 roaming calls are treated like normal voice calls. Night& Weekend Minutes On Network 103.0 Roaming Included in America Plan 0.0 103.0 Sprint Mobile to Mobile 4.0 Total 2054 Monthly Service Charges Add -A -Phone Plan Monthly Service Charge $25.00 Other Credits Adjustments Nationwide Volume Program Discount -56.25 Taxes, Surcharges Fees Taxes, Surcharges Fees $1.00 Sprint Customer Account Number Bill Period Bill Date Page CITY OF CARMEL FIRE 0612123571 -9 Jan 7 Feb 6 Feb 7, 2008 5 of 14 Detail for 317 416 -4297 (Continued) Total Cu�r'rk Charges for, 31,7.416- 4297.` :S19 Call Detail Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Destination Type Used Charges Additional Charges Charges 1 1/7 12 55 P M 317- 582 -7300 Carmel, IN 2.0 included: 0.00: 0 Go: 2 1/7 .,2:50 P.M `317:582 7300 .Carmel; IN 2 0 '::included. 0.00: ;0:00: 3 1/7 8:05 P M 317 -621 -8755 Fishers, IN 3.0 included: 0.00 0.00: 4 .12:P; 3.17 62:1 €:F.ishers;;.; :.,...,,.;;.:.:i 2: :0:;1:•',.<-inclrided.l.?: is :;';0;00,i0:00 5 1/7 8:14 P M 017- 621 -8755 Fishers, IN 1.0 included 1 0.00; 0.00: 6 1/7 :1 8:19 P M': 017 =62.1- 8755': Fishers IN .1 0: ::;'lincliided' .::._;;:0,;00;,:.;:_. 0.00: 7 1/7 11:29 P M 317 -582 -7300 Carmel, IN 2.0 included 0.00 0.00: B .1/8 .:8 317 7963384 1ndiaiiap,ls; IN 3.0s :included 0.00[ 9 1 1/8 9:11 A M 317 -962 -1515 IndianapIs, IN 1.0 included 0.00; 0.00: 10 1/8.:_:::8;_18 P M'317= 583 514.1_ :Indianapls; -IN 2 0; included 0 :00: 11 1 1/9 9:04 A M 317- 621 -5291 Fishers, IN 2.0 included i 0.00: 0.00: 12 1 ,1/9 :9 :40 AM 317. 571,:.2580 I Carmel,: :'IN: 1.0;: incladeds O :OOi O:OQ 13 1 /10 6:20 A M 317- 582 -7300 Carmel, IN 2.0 included 0.00: 0 00 14 1/10 3 10.P M 017;621. 5291 Fishers,: IN 2 :0 included 0'.00; =0 ?00 15 1 /11 10:27 A M 317 -688 -3141 Carmel, IN 2.0 included 0.00 0.00: 16 ,1/:12 J 15P..M 317-338-6670 3 Oamcluded' 17 1/12 :11:59 P M 317- 621 -8755 Fishers, IN 2.0 included 0.00: 0.00: 18 1/13; 4'36 A;M "30- 583 -514,1: India'napls IN P; O, included:: °;r "e'0 00 19 1/13 9:26 A M 317- 582 -7300 Carmel, IN 2.0 included 0.00: 0.00: 20: 1/13` 15 AM' 317- 582 -7300 's Carmel, ,IN 2 0 mcluded 0`.00i 21 1/14 8:05 AM 317 -582 -7300 Carmel, IN 2.0 included 0.00; 0 00 22 1/14: 7:03 P M 017- 582 7300 Carmel; i IN 2.0 included .ir- -0.00: 0.00; 23 1/15 2:42 P M 317- 688 -3141 Carmel, IN 2.0 included 0.00: 0.00: 24 1/15,: :5:33.P M 317: 338 =6670 I III: ianapls; IN 4:0: included l 0:00:. 0:00: -_25 /_15--- 6- 47_PM_ 317= 58.3_F'4�_ .Lnd.ianap -I s.. _IN--- .__2.0_ -_ioc! tided _---Q".00:------0.QD.-_-_--- 26' 1/.15 9:43 P.M 317 688 -3 i41 Cannel, :,IN.;:. 10, ;inc lulled :..?'0;00.:, 0:00: 27 1 1/16 3:45 A M 317- 582 -7300 Cannel, IN 3.0 included 0.00 0.00: 28 1/16 1 7 :13 A M 317 -583 -5141 Indianapls IN 2:0 .included 0:00 0 00 3. „r 29 1/16 9:21 A M 317- 688 3141 Carmel, IN 2.0 included: 0.00: 0.00: 30 VJ7 :::3`:55'.P M !3 82- 7300'`: ;:Carmel, IN'.:, 20:" a included i :a Or00 31: 1/17 3:57 P M 317 -582 -7300 Carmel, IN 1.0 included; 0.00: 0.001 32: 1/17 :_6:31,PM 317; 338 -6670 :I diaia:; IN 2.0::'` included: C :00` 000: 33 1/17 9:00 P M 317- 621 8755 Fishers, IN 2.0 included; 0.00: 0.00' 34 1 /�18 7:32 AM 317= 582 -7300 Carmel; °:'IN.: 2._0 ::`::r Inc luded 0.00' 0.00 35 1 1/18 111:17 A M 317- 582 -7300 Carmel, IN 2.0 included 0.00` 0.00' 36:'' 1/19::12:39 PM 317- 582 =7300; "Carme.I,iNi 2:0:'l` included: 000:., 0:00; 37 1/19 6:33 P M 317 -583 -5141 I rid ianapls, IN 3.0 included 0.00; 0.00 d d Sprint Mobile to Mobile S print Customer Account Number Bill Period Bill Date Page CITY OF CARMEL FIRE 0612123571-9 Jan 7 Feb 6 Feb 7, 2008 6 of 14 Detail for 317-416-4297 (Continued► Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Destination Type Used Charges Additional Charges Charges 38 317-33 '�::O� 00 0 -667 'nai I IN 0.0 8 1 0 !:Idilap 2 0!:':_ �included 39 1/21 3:07 P M 317-5132-7300 Carmel, IN 0.00: 0. 00 2�O included .�4 00:: 1 :'IN 40 L•:1/2 45117 PM 314.48',-n 14 inc u e Cum I 41 1/21 :10:15 P M .317-338-6670 Indianapis, IN 2.0 included 0.00: 0. 00 inc e ��0:00 42 27: `'i I i 66 i 'ba r e 6.66 i. 43 1/22 1 6:53 P M 317-338-6670 Indiana Is, IN 2.0 included 0.00:: 0. 00:: q 0, 44 0 �T P -inc ud .,582-7300_j a rme 1: 1 d e 45 ?122 :11:39 P M 317-688-3141 Carmel, IN 2.0 i 1 0.00: 0.001 46 M-317,�582.-7300:�. i Carmef; 1 2:0 4nic,Wded<'!�""7"`� Woo !��`V a 47 1/23 1:33 P M 317-582-7300 Carmel, IN 2 0 included 0.00:: 0.00: n tanap s :3�' M 317 5A� 51,�l d 413 _incl P0 0 2 0 49 1/24 3:17 P M 317-582-7300 Carmel, IN 2.0 included 0.00: 0.00 _::,4 6� i he'i uded L:; 59 688 314 I.: 50 41, Carm 1W. 0 00 51 1/24 5:58 P M 317-688-3141 Carmel, IN 1.0 included 0.00:: 0. 00:: 52 1/2 M' :317.n582_9300 'Z; include 0 53 1/25 :12:01 A 317-338-4366 Indianapls, IN 1.0 included 0.00:: 0.00: u e 54 i'j, 2 1 12: 01 A V� 3 338 -667.6 indi ana Z incl d d 0.00 0.00 55 1/25 :12:02 A M 317-338-2121 IndianapIs, IN 2.0 included 0.00 0.00 56 ,inclu ;t 0.� 00 6U 12 0 A M 3177 57 1/25 11:28 AM 317-688-3141 C armel, IN 2.0 included 0.00: 0.00 42 PM 317-33876670 ndianap Is, u e 0? I d d .001 0 0a 59 1/26 1 7:30 A M 317-688-3141 Carme 1, IN 3.0 included 0.00i: 0.00: ndi ;,�Woo: 0. 00: AS 60 ,1 /26, 10 08: A, W-3177.274 3926 1 ;,included 61 1126 :10:09 A M .317-274-5000 Indianapis, IN 2. 1 included 0.00 0.00 62 1/2V.:': 1 54. M'�: 1 3,1 7 �54-7)55 A! Ca rme 1: I included 0' Qi: ti,:;, 00. 63 1/26 2:43 P M 317-338-6670 IndianapIs, IN 3.0 included 0.00 0.00 64 .0 0 0�06. 0 Carmel, included 65 1/26 9:33 P M 317-582-7300 Carmel, IN 4.0 included 0.00:: 0. 00 rme 9 M .1 �.'.O. 00 I a 66 30 C I u e 09, 67 1/28 3:20 P M �17-68317 -688 -3141 Carmel, IN 2.0 included 0.001 0.00; 68 29'.:: 310� Carmel; 'IN 2 0 inclu 0 0 .0a J; -0-: -WR X17_338_6679_ �i:14.an_apls, -IN. -3-0 j nc l.uded-: -0:00 -0-00: 6 K 00i l 2 3'8 0' 68brille IN 70 I 7 582 7300 21; O.A_�,_ i 71 1/29 7:17 P M 317-688-3141 Carme IN 2.0 included 0.00: 0. 00:: "Ou.. 6., in lanapi's i lu edl 72 1/30 ,2: 59 A Wi .3 7 :1� 8,�67 73 1/30 9:04 A M 317-417-5042 Indianapis, IN 2.0 included 0.00:: 0.001 Oq� 0:0 74 08 A -428 8784'.'.'� Carme I lddbd l 75 1/30 12:47 P M 317-338-6670 Indianap1s, IN .0 1 included 0.001 0. 00:: 314 1 2: 05 P: M :3'17 6 8 �V 76 i n c luded 77 1/30 1 3:11 P M 317-688-3141 Carme IN 2.0 included 0.00;: 0.00: 0 0 35 ::-,338-6670,,.:_ fi 3 0 78 9. .317 i s 79 1/31 1:34 P M 317-688-3141 Carmel, IN 2.0 included 0.00:: 0.00; 0 0 0 I :10�1 P�M:,!3,17�338,.6670 nd i anap s 80 .0- u e 00: 81 2/1 :12:53 A M 317-338-6670 1 Indianap1s, IN 3.0 included 0.00: 0.00: Sprint Mobile to Mobile I Sprint Customer Account Number Bill Period Bill Date Page CITY OF CARMEL FIRE 0612123571 -9 Jan 7 Feb 6 Feb 7, 2008 7 of 14 Detail for 317 416 -4297 (Continued) Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Destination Type Used Charges Additional Charges Charges 82 ;2/1 3:03.A M `317 582 7300 Carme6,;IN 2:0.: :_included 0.00 0 00 83 2/1 10:09 A M 317 -338 -4366 Indianapls, IN 4.0 included 0.00 0.00: 84 1/1 3:18 P 688 73141.: Carmel;,IN 2.0 incltided 0:00€ 0:00' 85 2/1 4:20 P M 317- 583 -5141 Indianapls, IN 2.0 included 0.00 0.00; 86 ;2/,1:. 3.147, P, M.: 317-582,7300 Cp fl IN ;2:0` ":included O.00s' 87 2/2 6:03 AM 317- 582 -7300 Carmel, IN 4.0 included 0.00 0.00: 88 2/2- 4:47. P M 317 -582 -7300. :.Carmel, :.IN 2.0 included 0.00[ 0.00; 89 2/2 9:35 P M 317- 582 -7300 Carine1, IN 1 0 included 0.00: 0.00: 90 2/3' .;11.'03 P M' 317 582 7300.° Carmel; IN 2.0j. _;included ...0.00 91 2/4 6:55 A M 317-583-5141 :Indianapls, IN 2.0 included; 0.00? 0.00; 92 2/4 9:34 A M 317- 688 -3141 Canne l ".IN 3 :0 ,incliideii 0._00 0.00; 93 2/5 4:29 A M 317 -582 -7300 Carmel, IN 2.0 included 0.00: 0.00{ 94 ;;2/5 9:13 A M. 317- 688 3141 Carmel, IN 2.0 mcluded =`0 :00 0:00` 95 2/5 12:29 P M 317- 582 -7300 Cannel, IN 2.0 included 0.00€ 0.00: 96 ,:2/5 :5:42.P M.; 317= 582 -7300. Carmel,:_IN..::,..: 2:0 :included 0.00 0.00? 97 2/6 7:00 P M 317- 554 -0000 Indianapls, IN 1.0 included 0.00: 0.00: 98 2/6 7 01 P M 317 -554- 0000' liidianapls IN 3'.0 included 0.00; 0.00 Total "50.00 :''S0:00 S0.00 d =Sprint Mobile to Mobile I )AkV Sprint Customer Account Number Bill Period Bill Date Page CITY OF CARMEL FIRE 0612123571 -9 Jan 7 Feb 6 Feb 7, 2008 8 of 14 Detail for 317 416 -4299 AMBULANCE 44 ambulance4401@sprintpcs.com Your Plan Sprint Fair Flexible Plan Feb 7 to Mar 6 Adjustable Anytime Minutes Caller ID, Call Waiting 529.99 Minimum Monthly Charge Three -Way Calling Nationwide Long Distance Included Voicemail Unlimited Night Weekend Mins. Included America Roaming Included Nights: M -Th 7pm -7am Wknd: F 7pm -M 7am Sprint Fair Flexible Plan Charges Anytime Tier Charge Minutes Anytime Minutes Used: 54 Monthly Service Charge 529.99 0 -200. Included 201 -230 $5.00 231 -260 10.00 261 -290 15.00 291 -320 20.00 321 -350 25.00 351 -380 30.00 381 -410 35.00 411 -440 40.00 441 -470 45.00 —'471= 500-- 50.00 500 .20 /min \1 I Sprint Customer Account Number Bill Period Bill Date Page AMBULANCE 44 0612123571 -9 Jan 7 Feb 6 Feb 7, 2008 9 of 14 Detail for 317 416 -4299 (Continued) Minutes Used Reminder In Plan Used Because you selected an America plan, roaming calls are treated like Anytime Minutes Flexible normal voice calls. On Network 54.0 Roaming Included in America Plan 0.0 54.0 Night Weekend Minutes Unlimited On Network 54.0 Roaming Included in America Plan 0.0 54.0 Total 3:108.0 Monthly Service Charges Sprint Fair Flexible Plan Monthly Service Charge S29.99 America Roaming Included 50.00 Total 5 29.99. Other Credits Adjustments Nationwide Volume Program Discount -S7.50 Taxes, Surcharges Fees Taxes,_Sur_chsrges.& �ePS--- �.;.n.--- Total.Current:Charges for 31774164299 $23.13 Call Detail Sprint Customer Account Number Bill Period Bill Date Page AMBULANCE 44 0612123571-9 Jan 7 Feb 6 Feb 7, 2008 10 of 14 .Detail for 317-416-4299 (Continued) Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Destination Type Used Charges Additional Charges Charges 3.0 1 included 0.00:: Inc u 2.0 included 1 0.001 0. IOU 15 17 39 P M 317-582-7300 Carmel, IN 2.0 included 0.00:: 0. cc 2.0 included 0.00: 0.00: 19 1/22 10:02 AM .317-583-5141 Indianap1s, IN 2.0 i nc I Lided 0.00; 0.00: 22 24 2.0 included 0.00: 0.00 25 1/25 6:37 P M '317-582-7300 Carme 1, IN 28 7 3 317-582'-7300 arm I IN 29 1/27 5:57 P M 317-582-7300 Carmel, IN 0, 001 37 2/2 6:14 P M 317-583-5141 Indianapls, IN IN i Spr int 1 Custo Account Number Bill Period Bill Date Page AMBULANCE 44 0612123571 -9 Jan 7 Feb 6 Feb 7, 2008 11 of 14 Detail for 317 416 -4299 (Continued) Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Destination Type Used Charges Additional Charges Charg 44 ':..2/4 :10:08 AM 317w338 -6670, hid ianapls; IN 2.0 included 0.00: 0.00: 45 i 2/5 1:35 A M 317- 582 -7300 Carmel, IN 2.0 included: 0.00: 0.00? 46 7/5 11_:32;AM 317- 688;314 Carme1,'IN 3.0 i included f 0.00 0.00: 47 2/5 4:14 P M 317- 582 -7300 Carmel, IN 2.0 included 0.00; 0.00: 48 2/5 .:.;10:49 P M 317= 582 7300 Cprnel, 2.O .::incIude,d 0.00:.. 0:00: 49 2/6 2.34 A M 317- 582 -7300 Carmel, IN 2.0 included 0.00, 0.00: 50 2/,6 :10:31 A M' 317- 582 -7300 .:s Carme1,.IN. 1.0 included; 0.00: 0.00 51 2/6 10:31 A M 317- 582 -7300 Carmel, IN 1.0 included 0.00 0.00 52 2 i 4:09.; P' M `317; 582= 7300; Carine l` 11\1 'r j 2:0 bided 00, 0' 60': 53 2/6 8.20 P M 317 -582 -7300 Carmel, IN 2.0 included 0.00` 0.00 Total $0.,00 .;;.50:00 50 I Sp rint Customer Account Number Bill Period Bill Date Page CITY OF CARMEL FIRE 0612123571 -9 Jan 7 Feb 6 Feb 7, 2008 12 of 14 Detail for 317 416 -4300 CITY OF CARMEL FIRE cityofcarmeIO2 ®sprintpcs.com S Your Plan Sprint Biz Essentials 400 7pm Feb 7 to Mar 6 S39.99 Sprint Biz Essentials 400 7pm Unlimited Night And Weekend Minutes Expanded Voice Coverage Nights: M -Th 7pm -7am Wknd: F7pm -M lam Minutes Are Shared On This Plan Caller ID, Call Waiting All Minutes Include Long Distance Three -Way Calling 400 Anytime Minutes Voicemail Unlimited Sprint Mobile To Mobile Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this phone. On Network 57.0 Roaming Included in America Plan 0.0 Because you selected an America plan, 57.0 roaming calls are treated like normal Night &Weekend Minutes Unlimited voice calls. On Network 71.0 Roaming Included in America Plan 0.0 71.0 Sprint Mobile to Mobile Unlimited 4.0 Total F _132 0 Monthly Service Charges Sprint Biz Essentials 400 7pm Monthly Service Charge S39.99 Other Credits Adjustments Nationwide Volume Program Discount _S10.00 Taxes, Surcharges Fees Taxes, Surcharges Fees $1.32 Sprint Customer Account Number Bill Period Bill Date Page CITY OF CARMEL FIRE 0612123571 -9 Jan 7 Feb 6 Feb 7, 2008 13 of 14 I Detail for 317 416 -4300 (Continued) Total Current Charges for 317 41674300.A,: S31.31 Call Detail Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Destination Type Used Charges additional Charges Chargers 1 1/7 7:49 A M 317-338-6670 Indianapls, IN 2.0 included: 0.00 0.00; 2 .1/8 .;:.;.9:23AM. :3177621, 5291- :;.F:'isher` 'IN; ":s "s 2'.0::.: >,iiic.luded';: 0 00 :...0:00; 3 1/8 7:48 P M 317- 582 -7300 Carmel, IN 3.0 included: 0.00 0.00: 0 4 1 10 ,.:;;1 57 P.M X17- 338 -2121 Indianapls IN 2 0 included? 0.0 5 1/10 3:00 P M 317- 846 -4090 Carmel, IN 1.0 included: 0.00 0.00: 6 1/10 3:20 =P:M: 317- 571 2580 Cannel;.IN 2.0 included: "0.00_' 0.00: 7 1/12 7:17 A M 317- 571 -2609 Carmel, IN 1.0 included: 0.00: 0.00: 8 :1%'12 1,1.:,59 :A M 317 -582 7300: Cannel 0:00: IN 1.0 :;r° included ::0:00: 17 9 1/12 :12:06 P M 317 -571 -2580 Carmel, IN 1.0 included: 0.00; 0.00; 10 i 1/12,, :12:07, P.M 317 571 -2580: Carmel, IN* 1:0 oc,!uded; `0100: 0. Do 11 1/13 7:03 A M 317- 338 -2121 I rid ianapls, IN 2.0 included i 0.00' 0.00: 12 ;1/13: 2:36'.P M 317- 338 6670 Indianapls,` IN 3 :0.:,:,_ included 0:00; 0.00: 13 1/13 7 O2 P M 317 -688 -3141 Caimel, IN 2.0 included 0.00: 0 00 14 1/13 17 3386670 Indipna�Is;. IN 3 0, included 0:00; 15 1/13 9:06 P M 317 -688 -3141 Carmel, IN 2.0 included 0.00. 0.00: 16 1 /14: T.17WIVI 7= 338`6670Y, ;;Indianapls; I:. 2. 0:; included:.. :;r :.1000 .0:00: 17 1/14 9:48 A M 317- 415 -7912 IndianapIs, IN 2.0 included 0.00: 0.00: 18 1/14.:10.49 A M 317 338, liidana Is IN 2 0 included 0.00 ^0.00 p 19 1/16 6:52 A M 317- 338 -6670 Indianapls, IN 2.0 included; 0.00' 0.00` 20 :1/16 9:07 A M 317- 583`5141 lndiana{i,ls, ;IN 2 -0' included' '0.00 0.00: 21 1/16 5:57 P M 317- 338 -6670 Indianapls, IN 4.0 included 0.00: 0.00: 22 .1/17 12:29 P.M 317 -688 -3141 Carmel, IN 2:0 included 0'00 23 1/17 2:18 P M 317- 338 -2121 Indianapls, IN 2.0 included 0.00 0.00: 24 U17`. :2; 57 .P M Incanmg .4.0: included 0.OQ: 0.00: 25 _1/.19_ 1:14_A -M- .317_688_1141 .Carme,I- JN_ ?_P_ _is!uded L -0-00: _0.00 26 1/19 8:02.AM :3.17- 582 =7300 Cairoel,.,IN 2.0': d6 00' 0.00: 27 1/19 6:18 P M 317 -688 -3141 Carmel, IN 2.0 included; 0.00 28 1/20 2:18 A M 317 -688 -3141, Carme1,; :IN 2.0 included 0.00 0.00: 29 1/21 10:57 A M 317- 770 -9990 Noblesvl, IN 6.0 included 0.00: 0.00 30 1/22 7 38 A M '.317- 338 -6670 Indianapls IN 2.0 included 0:00 0 :00 31 1/22 10:20 A M 317- 338 -6670 I rid ianapls, IN 2.0 included 0.00: 0.00: 32 1/22 `11:00 A 317 818 3400..; Caimel.. :_IN 2 0 included 0 00': 0.00': 33 1/22 9:23 P M 317- 338 -6670 Indianapls, IN 2.0 included: 0.00; 0.00: 34 1/23 10:19 A M 317 688, 3141, Cannel;' IN 2 0 included ;1,,:.;:0:00::.; 0:00: 35 1/23 5:50 P M 317 -688 -3141 Cal mel, IN 1.0 included 0.00` 0.OU 36 1/23 :•9:30 P M 317- 688 -314,1 Carmel, .IN. 2.0 included 0:06 37 1/25 2:51 AM 317- 338 -6670 Indianapls, IN 2.0 included 0.00: 0.00: d i� Sprint Mobile to Mobile Sprini Customer Account Number Bill Period Bill Date Page CITY OF CARMEL FIRE 0612123571-9 Jan 7 Feb 6 Feb 7, 2008 14 of 14 Petail for 317-416-4300 (Continued) Call Detail Date Time Phone Call Rate/ Minutes Airtime LD/ Total Number Destination Type Used Charges Additional Charges Charges 43 1/26 5�55 P M 317r582-7300 Ca ripe 1, IN 2.0 included 0.00 0.00 ded 53 P 0. 47 1/31 5:57 A M �17-582-7300 Carmel, IN 49 2/4 :12:33 A M 317-962-1515 IndianapIs, IN 51 2/4 9:18 P M 317-688-3141 Carmel, IN 2.0 included 0.00 0.00 Tie 317-338-6670 IndjanapIs, IN 1.0 included 0.00 0. 00:: Ind anap s, 58 317 Total Sprint Mobile toMobile Sprint MMM �I Sprint ahead Act now to further protect your company's account information. Your account protection is our priority. As a valued Sprint customer, the integrity of your account information is of utmost importance to us. That's why Sprint is taking extra steps to ensure your company's protection by asking the Account Authorized Point of Contact to create a 6 -10 digit Personal Identification Number (PIN). Along with a PIN, you will be asked to select a security question and provide an answer. The question and answer should be easy to recall and must be something only you and authorized individuals will know. You will use this PIN to access your company's account information when calling Sprint or visiting a retail location. In addition, your PIN is required when making account requests that include call detail record information. Some examples of transactions that do not require you to provide your PIN include volcemail passcode resets and troubleshooting. 3 Our goal is to make your company's account management as simple and secure as possible as we follow the Federal Communication Commission's (FCC) recent guidelines designed to provide enhanced protection around your company's account information. Call Sprint Customer Care at 800 927 -299, or contact your Sprint Account Representative, to establish your PIN today! MSGE I Prescribe&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 I o� O O m0 p� A n cfl p 5. C-) j O �o z Q z Q� o O 3 m O o z �1 CD CD a D 27 w m O b 77 CL z O K z cD 3 D W r CD r X z 3 M v CD 0 Q 0 W' F 0 m 1 X O UT I C 0 m CD cn -0 F CD Or. 3• m w m W CD W 6s a CD c m CD m m g O m m ri U O O n (7 cl iZ w CD Q W CD C2 O CD Q m G 3 C2 0- O 3 O CD N CD 3 O 0 CLOD I Sprint yt Customer Account Number Bill Period Bill Date Page CITY OF CARMEL COUNCIL 0637122301 -9 Jan 7 Feb 6 Feb 7, 2008 1 of 8 Your Sprint Bill Balance Summary Notes Previous Balance $1,203.15 Payment On Jan 26 1,203.15 SO.00 Monthly Service Charges $354.93 Additional Usage Charges Purchases 21.98 Other Credits Adjustments -51.66 Taxes, Surcharges Fees 16.26 $341.51 Total Due W Marchh 4 $341:51' Total Minutes Used Questions about your bill? Used You can contact us: Anytime Minutes 483.0 Night Weekend Minutes 29.0 On the Wei): www,sprintpcs.coni Sprint Mobile to Mobile 60.0 By phone: 1 -800- 927 -2199 572.0 Use your Sprint Phone: Dial *2 to contact Customer Service Dial *3 to make a one -time payment Dial *4 to receive account information Sprint y IMPORTANT INFORMATION RELATING TO YOUR BILL ADDITIONAL PAYMENT OPTIONS In addition to mailing in the rumittanru slip altarhud to this hill with chuck or monoy on w whirh will onset u timely processing of your paymunl, a number of othm convenient payment options are available: You may sign up for Auto Pay al vvw .sprint )met by dialinrl 2 on your Sprint Phone. You may mako a one -lime payment through v✓vnv.sp (sign on to manage your account and click'My Invoict P; yments'),'3 on your Sprint Phone, or by mailing a chock or money order lo: Sptinl P.O. Box 660092, Dallas, TX 75266 -0092. Dopunding on credit anG paymunl history, curtain paymunl methods may bu tustricted EXPLANATION OF BILLING CHARGE CATEGORIES: Monthly Service Char ges Thu reeuning charges) Ior your Sprint Service Plan(s) and other services, somo of v ✓hick maybe billed ono month in advance. Additional Usa qu Chang Purchases This includos additional voice or foaming minutus or kdobyto /mogahylo data usage not in your main service plan. This may also contain charges for Call Forwarding and, dopouiing on yo plan, Call Waiting, Three Way Calling, Voice Command and certain Operator Sefvicos. Other Char ges One time charges such as an activation feu or late lee will appeai here if applicable. Other Credits Ad ustmetts Special offers or pricing promotions appear as crudits on your bill here or in other sections A disputod charge, when coffectod, Will appear off your hill aS an adjustmunt. Government Foos and Taxes- These includuappficablefudoal state, city, and county tax". Surcharges and Foos Sprint Surcharges are rates we choose to collect from youto help dulray costs imposed on us. Sufehargus are not taxes or amounts we at u r oquir od to collect If our you by law. Sur char gus may include: Federal USF,r ugulatory char gas, a dministr alive charges, gross receipts char gos, ;and other charges incurred to r ecover costs associated with govonmontal pi oyrams. Thu amounts,;md the components used to calculate Surcharge amounts, are subjurl to change. For more information on cost recovery surcharges, call 1. 866.770 6690. Please note that cum ont availability of E911 services is very limited. E911 servico is dependant upon several factors, including the ability of your local public safety agency to receive and process this information and the capabilities of your equipment. STANDARD NIGHT WEEKEN D HOURS: Mon. Thurs.9pm 79m and Fri. 9pm Mon. lam. (Night start times may vary based on your service plan) HOW TO REACH SPRINT CUSTOMER SERVICE We are making every attempt to simplify your bill so that it's oast' to understand. Still have questions? Heru's howto contact us: Via the Internet. By using your Sprint Phone: By Phone: By Mail.' WWW.s intcom 2 1. 888. 211 -4727 Consumer Sprint Customer Service 1. 888 788 -4727 Business P.O. Box 8077 London, KY 40742 Ploase provide your name and account number on any co :t upondonco to Sprint. TTY USERS ACCESS TO SPRINT CUSTOMER SERVICE Please contact a TRS agent (dial 711) and r uquost that ho /sP.e dial 1- 866. 727.4889. Sprint Customer Service inquirius can also be made via the Internet at www.sprinl.com. OTHER IMPORTANT INFORMATION For tho most current version of tho Sprint PCS Terms and f onditions of Service, pluaso visit our Web site at wwvv sspria.com or contact us. This bill is duo and payable upon presmftation, and is past due it we Or, not i ucuive paymunl by the duu dalu shown on your bill Plea so make your check or money order payablu to Sprint in U.S. dollars. Do not send cash. S;rinl will charge $25 for each returned check You should contact its first with any billing disputes. Disputes must be made with notification to its within 60 dais of the date of the bill, Chargos that are not properly disputed by you will be duumed accepted and payable by thu bill due dale. This bill constiutos notice thrl your service is subject to disconnection it payment is not received by the (lure data A $25 reconnuction loo may apply whole services are disconnected (or nonpayment. California Customors If you are not satisfiod with the fesoittion of any dispute made over the phone, you may write its at the address provided above. If you have a complaint you cannot resolve with us, write the Californiai Public Utilities Commission at Consumer Affair s Branch, 505 Van Ness Ave., San Francisco, CA 94102, or at mvvw .cpuc.ca.gov, o call 1. 800 649 -7570 or TDD 1.800- 229- 6846. If your complaint concerns interstate or international calling, write the FCC at CUOSnrnel Complaints, 445 12th Sir out SW, Washington, O.C. 20554, or at lecinloa[,fec.gov, or call 1.888.225 -5322, or TTY 1- 888 835.5322. Note: The CPUC handles complaints of both interstate and interstatt tmauthorizod carrier changes ('slamming'). The California consumer protection rules are available online, at www.cpuc.ca.gov. Now M Cuslofners It you are unable to resolve a billing dispute with Sprint, you may contact the NM Consumer Relations Division at 1.800- 663.9782. Puuito Ri Customers You may obtain a copy of the Sprint Customer Complaint Resolution procedure by visiting one of the Sprint slot es in Puerto Rico of by contacting Sprint Customer Service. You may also FAX your complaint to 1- 877 -321- 9650. Mine: Pursuant to the roquifemonts of 35 -A M.R. S.A, Suction 7104 Sprint Nuxtul contributed $193,041.81 during the 12 months ending December 2006 to the Maine Universal Service Fund.' Sprint is actively working toward solving our nat ion's solid waste problum. This bill is printed on recyclable paper. Sprint Customer Account Number Bill Period Bill Date Page CITY OF CARMEL COUNCIL 0637122301 -9 Jan 7 Feb 6 Feb 7, 2008 2 of 8 I I Account Summary Hearing Aid Compatibility Share a Friend with Us We'll Share S25 with You Sprint offers a variety of handsets that have been Refer a friend to Sprint and receive a S25 Visa® rated for compatibility with several types of debit card. Your friend also gets S25. They must hearing aids. Please visit call #REF (.-033) from their new phone within sprint.com /accessibilityfor more information. 15 clays of activation and follow the instructions. Start getting rewarded for your referrals. Go to sprintcom /referral program for cletails. Charges by Line Monthly Additional Other Other Taxes, Total i. i_____ c�..,.,.,.. ._4.__.f_hor•oc____Ccorlitc_1L Sucr.harnas_ 66'695 abaey0 aaiAaaS Aly4uoW tudL OOOL slelluess3 ziEl luljdS saGaetjo aaiAJaS Aly;uow Sprint Customer Account Number Bill Period Bill Date age CITY OF CARMEL COUNCIL 0637122301 -9 Jan 7 Feb 6 Feb 7, 2008 3 18 Detail for 317- 201 -9922 ps JOHN ACCETTURO johnaccetturo01®sprintpcs.com Your Plan Sprint Biz Essentials 1000 7pm Feb 7 to Mar 6 $59.99 Sprint Biz Essentials 1000 7pm Unlimited Night And Weekend Minutes Expanded Voice Coverage Nights: M -Th 7pm -7am Wknd: F 7pm -M 7am Minutes Are Shared On This Plan "alter ID, Call Waiting All Minutes Include Long Distance Th. e -Way Calling 1000 Anytime Minutes Voice dil Unlimited Sprint Mobile To Mobile Minutes Used Rey finder In Plan Used This :.:one shares minutes.This section Anytime Minutes only shoois the minutes used by this On Network 120.0 phone. Roaming Included in America Plan 0.0 Because you q!ected an America plan, 120.0 roaming calls a::� treated like normal voice calls. Night Weekend Minutes Unlimited On Network 16.0 Roaming Included in America Plan 0.0 16.0 Sprint Mobile to Mobile Unlimited 51.0 1 ut81 �ttJ -11 Sprint Customer Account Number Bill Period Bill Date Page JOHN ACCETTURO 0637122301 -9 Jan 7 Feb 6 Feb 7, 2008 4 of 8 Detail for 317- 201 -9922 (Continued) I Monthly Service Charges (Continued) Mobile To Mobile (PCS To PCS) S0.00 Equipment Insurance Premium 4.00 Feb 7 to Mar 6 Equipment Insurance Premium 3.10 Jan 14 to Feb 6 Equipment Service Repair Program 1.00 Feb 7 to Mar 6 Equipment Service Repair Program 0.77 Jan 14 to Feb 6 Monthly Service Charge 39.99 Total.`• 3108.85 Other Credits Adjustments Nationwide Volume Program Discount 517.22 Taxes, Surcharges Fees,' r Taxes, Surcharges Fees S6.66 Total 'Current, Charges.for 317 -201= 9922 S98.29 Sprint i Customer Account Number Bill Period Bill Date Page CITY OF CARMEL COUNCIL 0637122301 -9 Jan 7 Feb 6 Feb 7, 2008 5 of 8 Detail for 317- 513 -0242 F1 LUCI SNYDER IucisnyderOl@sprintpcs.com Your Plan Sprint Biz Essentials 1000 7pm Feb 7 to Mar 6 $59.99 Sprint Biz Essentials 1000 7pm Unlimited Night And Weekend Minutes Expanded Voice Coverage Nights: M -Th 7pm -7am Wknd: F 7pm -M 7am Minutes Are Shared On This Plan Caller ID, Call Waiting All Minutes Include Long Distance Three -Way Calling 1000 Anytime Minutes Voicemail Unlimited Sprint Mobile To Mobile Minutes Used Reminder In Plan Used This phone shares minutes.This section Anytime Minutes only shows the minutes used by this On Network 82.0 phone. Roaming Included in America Plan 0.0 Because you selected an America plan, 82.0 roaming calls are treated like normal Night& Weekend Minutes Unlimited voice calls. On Network 1.0 Roaming Included in America Plan 0.0 1.0 Sprint Mobile to Mobile Unlimited 9.0 Text Messages Used Additional Text Messages 1.0 Monthly Service Charges Sprint Biz Essentials 1000 7pm Monthly Service Charge S59.99 �I UI[l I -.V UII 0111 V11QilJ G.l.l U1'JI %'JI J"VGYL." O:JO 7:1U pua�aaM pud Ig51N paiiwilun wdL 0001 slei,uass3 zi„ juuds GG 65S 9aeWo1Lga3 uidL OOOL sluiltiOss3 zi8 iniadS Uuld anOA woo sodluladsoZOaal}lawaeo}o/gio 38IJ 13AUVO 30 X II3 686L COI rma 8 }o L 800Z "L qa3 9 qa j L Ue f 6 1L£90 MOM 13AUVJ 30 03 afied aje0 wo pound IPS jaglunlN 1I111033d iawoisnO L9 9S saa j sa6aey�anS 'saxel saaj'8 saGaeg3anS'saxel ZZ'LLS lunoosip wei6oid awnloA apinnuogeN sjuowjsnlpd )8 saipaa0 a01110 OZ OS 0'L 6 sw /OZ'OS lxal leuoilipp`d sa6aey0 pasfl onesn ieuoiiippd 58'801s 1 66'6£ a6aey0 aoinaaS hlyluoW 9 gaj oltL Uef LL'0 wea6ojd nedaa a aoin.aS luawdinb3 9 aeW of L 9 00'L wea('ioad aiedaa'R a31n1aSluawdmb3 9 1 1a3 olbl Ue£ OL wniwaad aoueansul luawdinb3 9 aeW OIL cla3 00'b wniwaid aneinsul luawdinb3 00'05 (Sid Ul Sid) aluloA of aligov� (panui;uo0) saGaego 031MOS Ajg;uow (panuiluoo) ZVZO J Sp rint 1 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 j Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a s Total F ✓f 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 o O �2 2 c »o D 3 «o q a k\ ee m Q z T o k ƒ f m a Cl 2 O z CD 3 LT H D 0 CD r CD 0 m e C 2 k C e l m 2 i O a g 9 k ƒ D a E CD 3 7 3 E o CL 0 o 7 R Q- g 3 o- 5 0 9 0 Q- o 7 CD Q