HomeMy WebLinkAbout155613 01/21/2008 CITY OF CARMEL, INDIANA VENDOR: 357947 Page 1 of 1
ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $1,931.42
CARMEL, INDIANA 46032 P o Box 660092
DALLAS 75266 -0092 CHECK NUMBER: 155613
CHECK DATE: 1/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
i 1701 4344100 0006892661 -4 57.26 0006892661 -4
1046 4344100 0590259708 -3 575.77 0590259708 -3
1047 4344100 0590259708 -3 21.0'5 0590259708 -3
1120 4344100 06121235719 74.19 06121235719
1401 4344100 0637122301 -9 336.18 0637122301 -9
1401 4463100 0637122301 -9 266.97 0637122301 -9
1401 R4463100 0637122301 -9 600.00 0637122301 -9
I
Sprint
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571-9 Dec 7 Jan 6 Jan 7, 2008 1 of 14
Your ���0 U�^UU
Bill
Balance Summary Notes
Previous Balance $76.28
Payment On Jan 2 -76.28
$0.00
KAnnthly Service Charges $94.B8
Other Credits &Adjuatnonto '23J5
Taxes, Surcharges &Fees 2.86
$74.19
Total Minutes Used Quest about your bill?
Used You can contact us:
Anyt Minutes 196D
Night& Weekend Minutes 225.0 On the Web: www.ophmpos.00m
Sprint Mobile toMobile 4.0 By phone: 1-800-927-2199
425.0
Use your Sprint Phone:
Dial °2tu contact Customer Service
Dial °310 make a one-time payment
Dial *4to receive account information
i-----=--------------------=---==_
Sprint
IMPORTANT INFORMATION RELATING TO YOUR BILL
ADDITIONAL PAYMENT OPTIONS
In addition to mailing in tho r omittaneo slip attached to this bill With Check of money older wh ich will ensure timely pi eeessing of your payment, a number of other
convenient payment options are available: You may sign up for Auto Pay al www.s or by dialing'2 on your Sprint Phone. You may make a one -time
payment thi uugh wvv.sp iinl.com (sign on to manage your account and click'My Invoice Payments'),'3 on your Sprint Phone, or by mailing a chuck or
money older to. Sprint P.O. Box 660092, Dallas, TX 75266 -0092. Depending on ci edit and payment history, ceaam payment methods maybe restricted
EXPLANATION OF BILLING CHARGE CATEGORIES:
Monuhl Char ges The recurring chargo(s) tot your Sprint Service Plan(s) and other services, some of which may be billed one month in advance.
Ad dition:d Usa ge Ch :eggs &P urchases This includes additional voice or roaming minulos or kilobyte /megabyte data usage riot in your main service plan.
This may also contain charges for Call Forwai ding and, depending on your plan, Call Waiting, Thi eu Way Calling, Voice Command and certain Operator
Services.
Other Char (L- One time charges such as an activation fee or late Ice will appear horn if applicable.
Ot Ciudits A Special offers or pricing promotions appear as credits on your bill hero of in other sections. A disputed charge, when
collected, will appear on your bill as an adjustment.
Government Feos an Taxes These include applicable federal, state, city, and county taxes.
Surchar and Fe os Sprint Surcharges are ratan wo chooso to collect from you to help defray costs imposed on us. Surcharges are riot taxes or amounts
we are i inquired to collect h om you by law. Sm charges may include: Federal USF,r ogulaue y charges, administi ative 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 sui char ges, 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
safely agency to receive and process tilts information and the capabilities of your equipmont.
STANDARD NIGHT WEEKEND HOURS: Men.- Thurs. 9prn 7am and Fri. 9prn Rion lam. (Mght stall Hines mayvary based oil your service plan)
HOW TO REACH SPRINT CUSTOMER SERVICE
We are making every attempt to simplify your bill so that it's easylo undesland. Still have questions? Here's how to contact us:
Via the Internet: By using your Spi int Phone: By Phone: By Mail"
w.vxv.sprinl corn 2 1 -888- 211.4727 Consumer Sprint Customer Service
1- 888.788 -4727 Businoss P.O. Box 8077
London, KY 40742
'Please pr ovido your name and account number on any correspondence to Sprint.
TTY USERS ACCESS TO SPRINT CUSTOMER SERVICE
Please contact a TRS agonl (dial 711) and ioquust that he /she dial 1 -666- 727 -4889. Sprint Customer Service inquiries can also be made via the Internet at
www.s 1�t coin.
OTHER IMPORTANT INFORMATION
For the most current voi siun of the Sprint PCS Twins and Conditions of Service, please visit our Well site at wv v.s ur int eon or contact us. This bill is
due and payable upon piusentation, and is past (file if we do riot rocuivo payment by the duo 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 lot each i canned check. You should contact u, first with any billing disputes.
Disputes must be made with notification to its within 60 days of she dale of the bill. Charges that of o not pi openly disputed by you will be deemed accepted and
payable by the bill due date. This bill constitutes notice that your sevicu is,ublect to disconnection it paymcut is not recuived by the due date. A$25 roconnection
lee may apply where suivicos are disconnected lot nonpayment.
California Customers If you are not sauisliod with the resolution of any dispute made over the phone, you may write us at thu addioss provided above. It you have
a complaint you cannot resolve with us,writu the Calilornia Public Utilities Commission at Consume( Malls Bf anch, 505 Van Noss Ave., San Francisco,
CA 94102, or at wv^v cpuc.ca,rlov, or call 1 800 649 7570 or TOO 1 800 229 6846. If your complaint concern- interstate or international calhng,wf rte the FCC
at Consumer Complaints, 445 12th Slice! SW, Washington, O.C. 20554, or at Ircunlo[ifc� gov, or call 1. 888 225.5322, a TTY I 888 835 5322 Note. Thu
CPUC handles complaint, of both inter stale and intfa,tate unaulhoi i.ed carrier changes ('slamming'). The C consumer protection rules arc available
online, at vwnv cpuc.ca qov.
Now Mexico Coutouvois It you are unable to resolve a billing dispute with Sprint, you may contact the NM Consumer Relations Division as 1.800 663.9782.
P ipette Rico Customers You may obtain a copy of the Sprint Customer Complaint Resolution pi ocedui a by visiting one of the Sprint atcr es in Puerto Rico or by
contacting Sprint Customer Service. You may also FAX your complaint to 1.877 -321- 9650.
Maine. Pursuant to tiro requirements of 35 -A M.R. S.A, Section 7104 Sprint Nuxtul contributed $193,041.81 during the 12 months ending December 2006 to the
Maine Universal Service Fund.'
IT
le 1� Sprint is actively working lovaid solving otu nations solid waste problem. This bill is printed on recyclable paper.
Sprin
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Dec 7 Jan 6 Jan 7, 2008 2 of 14
Account Summary
Your Protection is Our Priority Hearing Aid Compatibility
Sprint is taking extra steps to further protect Sprint offers a variety of handsets that have been
your company's account information by asking the rated for compatibility with several types of
Authorized Point of Contactto create a Personal hearing aids. Please visit
Identification Number (PIN). Call Business sprint com/ac cessi bility for more information.
Care at 800-927-2199 to establish your PIN today!
Charges by Line
Monthly Additional Other Other Taxes, Total
Service Charges Usage Charges Charges Credits Surcharges
Purchases Adjustments Fees
317 416 -4297 525.00 $O.b0 50.00 -$6.25 $1.00 S19.75
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 z S94 9B 00 00 S23:75: 574.19
Nationwide Volume Program Reminder
NATIONWIDE VOLUME 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 50.03
Indiana State Wireless 911 1.00
Surcharges Fees
Indiana State Universal Service Fund 0,28
Federal USF Non -Ld Surcharge 1.65
$2.96
Sprint 1/0
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571-9 Dec 7 Jan 6 Jan 7, 2008 3 of 14
Shared Anytime Minutes
In Plan Used
400
317-416-4297 83.0
317-416-4300 75.0
158.0
Sp rint
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Dec 7 Jan 6 Jan 7, 2008 4 of 14
Detail for 317 416 -4297
I
CITY OF CARMEL FIRE
.F.3 cityofcarme107@sprintpcs.com
Your Plan
Add -A -Phone Plan
Jan 7to Feb 6
Add -A -Phone Plan Three -Way Calling
525,00 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 83.0 phone.
Roaming Included in America Plan 0,0 Because you selected an America plan,
83.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 102.0
Roaming Included in America Plan 0.0
102.0
Sprint Mobile to Mobile 4.0
189: 0,
_MonthlyServiceCharges
Add -A -Phone Plan
Monthly Service Charge $25.00
Other Credits Adjustments
Nationwide Volume Program Discount -$6.25
Taxes, Surcharges Fees
Taxes, Surcharges Fees 51.00
Sprint
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Dec 7 Jan 6 Jan 7, 2008 5 of 14
Detail for 317 -416 -4297 (Continued)
Total Current Charges for 317- 416 4297 S19.75
Call Detail
Call Detail
Date Time Phone Call Rate/ Minutes Airtime LD/ Total
Number Destination Type Used Charges Additional Charges
Charges
1: 12/7 8:00 AM 317- 339 -1373 Indianapls, IN 1.0 included: 0.00: 0.00
2 i 12/7 8:00 A M 317- 339 -1373 Indianapls, IN 1.0 included 0.00: 0.00?
3 12/8 s 3:25 P M 317 -688 -3141 Carmel, IN 2.0 included 0.00: 0.00:
4 :,12J9 2:38 P M"" 317= 582 7300 :;Carmel:; 'IN 1.0..( 1 ncl "tided 0.00: 0.00:
5 12/10 1:27 P M 317 -338 -6670 I rid ianapls, IN 2.0 included 0.00 0.00:
6 12/10, 2.43 P M, ,317 582-,7300 ,.:Carmel IN": 1.0 included 0. 00: f 0:00:
7 12/10 4:16 P M 317- 338 -6670 I lid ianapls, IN 2.0 included 0.00€ 0.00;
8:.12/10. 4:40 P M 317- 417 5042 "ItidiaiiapIi,,.IN..' �d: 4.0 :.included: 0.00: 0.00:
9 12/10 ;10:13 P M 317 -688 -3141 Cannel, IN 2,0 included 0 00 0.00:
10:.12/11 4:21 P M "317 =582= 7300 :.Carmel IN 1.0. :included 0.00: 0.00;
11: 12/13 :10:30 A M 317 -583 -5141 Indianapls, IN 2.0 included 0.00 0.00'.
12 ,12/13 1: 46.P,M 317 582,7300` Carmel;, °1N 2.0 included 0.00: 0.00:
13 12/13 S 4:21 P M 317- 338 -6670 Indianapls, IN 2.0 included 0.00: 0.00:
14:12/14 1:25 A M X17- 582 -7300 Carmel
;,.IN 10 ".included: 0:00 0.00
15 12/14 6:44 A M 317- 582 -7300 Carmel, IN 2.0 included 0.00: 0.00°.
16:12/14 8:32 A M 317- 582 7300``:: CarmeL;: IN" 1.0 i included 0.00: 0.00,
17 12/14 B.32 A M 317 -583 -5141 Indianapls, IN 1.0 included' 0.00' 0.00;
18 12/14 :12:52 "P M 317- 582 -7300 Car ire l,:;IN 2.0 included 0.00:. 0.00.
19 12/14 6:13 P M 317 -688 -3141 Carmel, IN 2.0 included 0.00: 0.00:
20:,12!14 6; -P M., "765- 635 9995 Anderson, :.IW .:1.0: included '0:00:::;.,; 0.00:
21: 12/14 6:22 P M 765 -635 -9955 Anderson, IN 2.0 included 0.00: 0.00:
22 12/14 6:25 "P M 765- 635 -9998 Anderson, IN 2.0 included 0.00:, 0. OP
23 12/14 :11:15 P M 317 -688 -3141 Carmel, IN 3.0 included; 0.00` 0 00
24 12/15 1:38 P M 317 -688 3141.: Carmel, IN 1.0 included 0.00 0.00:
25 i 12/15 i 2:20 P M 317- 582 -7300 cannel, 1i1 2.0 i tic Ikided 0 00 0.00
26" 12/ 15 6:`14 P M 417:= 58277300 Carme I, IN -2-'(3-: 7 uic l uded 0 00 0:00:
27 12/16 2:05 A M 317- 582 -7300 Carmel, IN 2.0 included 0.00: 0.00
28 12/16 :.5:30 A M. 317 582-7300 :"Carme1,;IN" 2.0 included 0.00: 0.00:
29 12/16 :11:24 A M 317- 582 -7300 Carmel, IN 2.0 included 0.00: 0 00.
30 12/16 4:22 P. M 317-571-2609 Carmel IN 1.0 included 0.00:" 0 00
31:12/17 :7:26 AM 317- 582 -7300 Carmel, IN 2.0( included: 0.00' 0.00,
32: 12/17 10:31 AM 817-688-314l. Cannel, IN: 3:0 included: 0.00 0.00:
33 12/17 3:15 P M 317- 582 -7300 Cannel, IN 2.0 included 0.00: 0.00:
34 "12/ "17':6:32PM, 3,17,- 3386670 ':Indianapfs_;IN:':„ 2.0 "included 0.00:. 0.00'
35 12/18 9:35 A M 317 -582 -7300 Cannel, IN 1.0 included 0.00: 0.00:
36 12/18 :11:43 A M 317- 582 -7300 Carmel, IN 2.0 included 0.00: 0:00;
37 12J18 1:50 P M 317-338-6670 Indianapls, IN 2.0 included 0.00: 0.00:
d Sprint Mobile to Mobile
Sprint \l am
Custorfier Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571-9 Dec 7 Jan 6 Jan 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 1 ne
_1 j;
d 0 �N '2'0 lu'ded �:1`0 00:
39 12/18 4:51 P M 317-244-6006 Indianapis, IN 2.0 included 0.00 001
0 C
00i
included 2'0" udff .0
40 i!�15.`48 arm
41 12/18
:8. 22 P M 317-688-3141 Carmel IN 2.0 included 0.00 0.00
v i I
0:00
42 �53 Carme I
43 12/16':10:27 1 M 117 Indianapis, IN 3:0 included 0.00
1,
�00:
ji ',inclu
44 '2
45 12/18 1: 12 P M 17-688-3141 Carmel, IN 1.0 included 1 0.00
P
0
ii'l:jn6l6ded TO
46
47 12/19 :11:24 A M 817-5B2-7300 i Carmel, IN
3.0 included 0.00:: 0.00:
7 "ir,
0: 00;
ar included
48 it,
8 1 C 2:3
49 12/20 5:54 P M 317- 582 -7300 Carmel, IN 3.0 included 0.00: 0.00
50 Ca rm 1 IN
317;582 =7300
V6:29 P M -�17-962-1515 IndianapIs, IN
51 12/21 2.0 included 0.00:: 0.00
0.� 00:
a me
included
52 :;12/23 ,13 3.141: C I
0.00: 0. 001
53 12/23 3:25 P M .317-582-7300 Carmel, IN 2.0 included
0: 0::
IN
5 4 '9"� 5` 1 arm
a inc,u ei
14: 09
55 12/25 9: 50 A .317-582-7300 Carmel, IN
1.0 included 0.00: 0.00
IU 'd0 'd
56 5: ii!317-582:7300 %1 4mel IN
tt
57 12/25 1 7:01 P M 317-338-4366 Indianapls, IN 5.0 included 0.00: 0.00
58 i
:'included .__,,,0:0 0:00i
p
59:12/25 7:07 P M 317-846-3079 Carmel, IN 1.0
included 0.00: 0.00;
60 112J26 52 A M 017 582 7300 1'Carmel; ;IN
A
61 12/26 i 6:09 P M 317-582-7300 Carmel, IN
2.0 included 0.00:: 0. 00:;
9
62 3174581.5141 1 diana' p s OJ :inc,l
,ude 0. i �i�
63 12/27 3:21 P M 817-6BB-3141 Carmel, IN 2.0 included 0.00 0.00
'."i
64 a 2 Carmel 0 W '�,included -i1 TTQ appi� 0.00;
65 12/30 -317-688-3141 Carmel, IN
2.0 included 0.00 0. 001
U
66 0 41 2131i'�� -12�2&WW� 58 d e 0*00
67 12/31 2:49 A M 317-582-7300 Carmel, IN 2.0 included 0.00: 0.00':
0 iii::: Q
ja 6 1
68 :2 dr 0.00
69 12/31 18:22 P M 317-582-7300 Carmel, iN 2.0 inc I uded 0.00 0.00
0_.,0V
*2'0 'rb
,Mijbf4' F-3 582.7300:YYCITrffeI t t
Inc,
_!�U.11
l'
71 12/31 :11:03 P M 3 17- 582 -7300 Carmel, IN 2.0 included 0.00i 0.00:
7300'. C arme l �d zzi.:0 0.00
i ncluded 1138 "ME1 N
72
73
1/1 3:05 A M 317-962-1515 Indianapis, IN 2.0 included 0.001 0.00':
I d A 0.0 11� T",". i
Inc 0: 00
74 3 1 5
J
E
75 1 M
317-582-7300 Carmel, IN 1.0 included 0.00:: 0.00
76 1
N�p
I d d
A' Indiana'
1 Ine u e
A i3 81�514V
77 1/1 11:03 A 317-582-7300 Carmel, IN 2.0 included 0.00:: 0.00;
N
I
0%:
78
r nc 00
79 1: 1/2 9:36 A M 3-17-621-5291 Fishers, IN 2.0
included 0.00: 0.00;
Inc t ude
317�-.62t 5 1:� TFis ei� %IN.
80 i
29 d 0
81 1/2 1 3:47 P M 017-582-7300 i Carmel, IN 1.0 included 0.00 0.00:
Sprint Mobile to Mobile
Sp rint
Custome Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Dec 7 Jan 6 Jan 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 1/3;: 9:42:A M 317 -688 -3141 Carmel_ IN 3.0 included .0.00: 0.00
83 1/3 :12:46 P M 317 -688 -3141 Carmel, IN 1.0 included: 0.00: 0.00:
84 1/4 4:07 A M 317 582;7300 Carmel;: IN 2.0 included 0.00; 0`00;
85 1/4 11.46 A M 317-582-7300 €Cannel IN 1.0 i nc l tided 0.00 0.00:
86 '1/4 9:14:P M :317- 274 -3926 Indianapls':. IN 1.0.:' included 0.6b
87 1/4 9:16 P M .317 -274 -3936 Indianapls, IN 2.0 included 0.00: 0.00`
88 1/4 11:15 P M 317- 582 -7300 i Carmel, IN 2.0 i "ncluded 0.00: 0.00:
89 1/5 7.07 A M 317 -338 -6670 Indianapls, IN 3.0 uicltided 0.00 0.00
90:.,1/5 x;1022 AM 317- 582, 7300 Carinel, IN 2.0 included 0.00: 0:00:
91 1/5 1:10 P M 317 -582 -7300 Carmel, IN 2.0 included 0.00; 0.00`
92 1/5 ;'3:44' P M 317. 338; 6670;.. I Iid,i,anapls;:..IN 2c 0. `included 0.001:: 0 00:
93 1/5 7:20 P M 317 -776 -7250 Nob lesvI, IN 2.0 included 0.00: 0.00:
94':. 115 10:39 P M 317- 582 7300 :.Carmel IN`: 1,.0 included,;', 0:00;' 0.00:
95 1/6 :12:15 A M 317 -582 -7300 Carmel, IN 2.0 included 0.00: 0.00:
96 1/6 5:29 A M 317- 582 =7300 r Carmel;: IN` 2.0 included..: 0.00 0
97 1/6 :12.06 P M 317- 338 -6670 Indianapls, IN 3.0 included 0.00: 0.00:
98 1/6 :12:08 P M 317- 338 -6670, liidiaiiapls; :IN 2,0:' included;: 0.00: 0 00
99 1/6 5:48 P M 317- 688 -3141 Carmel, IN 2.0 included 0.00: 0.00:
100 '1/6 6 :44 P M 317- 688. 3141!. Carme.l IN 1.0:? included 0:00:.:.. 0.00
Total
50..00,; so. 00: S0; 00
d Sprint Mobile to Mobile
Sprin \1 "'Po o,
Custornar Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Dec 7 Jan 6 Jan 7, 2008 8 of 14
Detail for 317 416 -4299
ffl AMBULANCE 44
e. ambulance4401 ®sprintpcs,com
Your Plan
Sprint Fair Flexible Plan
Jan 7to Feb 6
Adjustable Anytime Minutes Caller ID, Call Waiting
$29.99 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: 38
Monthly Service Charge $29.99
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
I
r
Sprint
Customer Account Number Bill Period Bill Date Page
AMBULANCE 44 0612123571 -9 Dec 7 Jan 6 Jan 7, 2008 9 of 14
Detail for 317 416 -4299 (Continued)
Minutes Used
Reminder
In Plan Used Because you selected an America
Anytime Minutes Flexible plan, roaming calls are treated like
On Network 38.0 normal voice calls.
Roaming Included in America Plan 0.0
38.0
Night Weekend Minutes Unlimited
On Network 65.0
Roaming Included in America Plan 0.0
65.0
Total 103.0
Monthly Service Charges
Sprint Fair Flexible Plan
Monthly Service Charge 529.99
America Roaming Included S0.00
Total S29.99
Other Credits Adjustments
Nationwide Volume Program Discount -57.50
Taxes, Surcharges Fees
Taxes, Surcharges Fees S^ 64
Total Current Charges for 317 416 -4299. S23.13
Call Detail
Sprint
Custoiner Account Number Bill Period Bill Date Page
AMBULANCE 44 0612123571-9 Dec 7 Jan 6 Jan 7, 2008 10 of 14
Detail for 317-416-4299 (Continued)
Call Detail
Date Time Phone Call Rote/ Minutes 4hrdmo LDD Tota|
Number Destination Type Used Charges Additional Charges
Charges
u
3:0 clude 0:
arm
An
11 12/15 10:48 A M .317-582-7300 Carmel, IN
included 1 0.001 0. 00::
rme
12 01
14 0
17 12/17 12:44 AM .317-571-2632 Carmel, IN 1.0 included 0.00 0.00
I
1.0 included 0.00::
35 12/27 7:50 A M ::Incoming 3.0 included 0.001 0.00
Ca mel, IN 2.0 included 0.001
41 1/2 3:31 A M 817-582-7300 Carmel, IN 3.0 included 0.00 0. 00
Spri N
Customer Account Number Bill Period Bill Date Page
AMBULANCE 44 0612123571 -9 Dec 7 Jan 6 Jan 7, 2008 11 of 14
Detail for 317 416 -4299 (Continued)
Call Detail
Date Time Phone Call Rate/ Minutes Airtime LO/ Total
Number Destination Type Used Charges Additional Charges
Charges
44 1/4 11:4G A M 317- 582 7 7300 Carmel, IN 2.0 included 0.00: 0,00:
45 1/5 10:01 AM 317- 582 -7300 Carmel, IN 3.0 included 0 00 0.00:
46 1/5 1:07 P M 317- 582 -7300 Carmel, IN 2.0 included;, 0:00 0.00:
47 1/5 3:59 P M 317 -582 -7300 Carmel, IN 2.0 included 0 00: 0.00:
48 1/5 5:51 P M 317- 688 -3141 Carmel, IN 2.0 included 0.00: 0:00:
49 1/6 10:00 P M 317 -582 -7300 Carmel, IN
2.0 i included 0.00 0.00
Total S0.00€ S0.00 50.00:
i
Sp rin t "Pop
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Dec 7 Jan 6 Jan 7, 2008 12 of 14
Detail for 317 416 -4300
CITY OF CARMEL FIRE
cityofcarme102@sprintpcs.com
Your Plan
Sprint Biz Essentials 400 7pm
Jan 7to Feb 6
$39.99 Sprint Biz Essentials 400 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
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
On Network 75.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
75.0 roaming calls are treated like normal
Night& Weekend Minutes Unlimited voice calls.
On Network 58.0
Roaming Included in America Plan 0.0
58.0
Total 133;0:
Monthly Service Charges
Sprint Biz Essentials 400 7pm
Monthly Service Charge $39.99
Other Credits Adjustments
Nationwide Volume Program Discount $10.00
Taxes, Surcharges Fees
Taxes, Surcharges Fees $1.32
Sprint y�
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Dec 7 Jan 6 Jan 7, 2008 13 of 14
Detail for 317 -416 -4300 (Continued)
Total Current Charges for 317 416 -4300 s31.31
Call Detail
Call Detail
Date Time Phone Call Rate/ Minutes Airtime LD/ Total
Number Destination Type Used Charges Additional Charges
:t Ch arges
1 12/7 9:28 A M 317- 582 -7300 Car+nel, !N 2.0 included 0.00; 0 00
2 1217 i 5:41 P M 317- 338 -2121 Indianapis, IN 2.0 included 0.00: 0.00;
3 12/8 1 48 A M 317 -688 -3141 Carmel, IN 2 0 included: 0.00 0.00
4 12/9 ;•1:33 A M 517- 583 =5141 Indianapls, IN 2.0 included 0.00: 0.00'
5 12/9 1:48 A M 317 -571 -2580 Carmel, IN 2.0 included 0 00 0.00.
6 12/9 2:46 A M 317 338 -6670 Indianapis, IN 2.0 included' 0.00' 0.00:
7:12/9 3:09 A M 317 571 -2580 Cannel, IN 2 0 included 0.00: 0.00;
8 12/10":10:08 A M 3177688 -3141 Carmel, IN 2.0 included 0.00; 0.00:
9 12/10 2:22 P M 317 -621 -5291 Fishers, IN 2.0 included 0 00 0.00;
10 12/14 6:16 P M 317 582 =7300 Carmel; IN 2.0 included 0,00: 0.00:
11 12/15 12:50 P M 317- 338 -6670 Indianapls, IN 3.0 included 0.00' 0.00'
12 12/15.:11:11 P M 317- 645 6342 Nob lesvl,'IN 1.0 included: 0.00; 0.00'
13 12/15 11:12 P M 317- 774 -1456 Noblesvl, IN 1.0 s included 0.00 0.00:
14 12/15 11:12 P M 317- 770 =1456 Nob lesV1,, IN 3.0 included 0.00' 0.00:
15 12/18 .12:33 P M 317- 338 -6670 Indianapls, IN 2.0 included 0.00 0.00:
16 12/18 j 2:37 P M 317- 582 -7300 Carmel 2.0 included! 0.00' 0.00`.
17 12/18 7:56 P M 317 -582 -7300 Carmel, IN 1.0 included 0.00 0 00
18 12/19 ;10:41 A M 317- 338 -6670 Indianapls, IN 3.0 included 0.00' 0.00:
19 12/20 8:22 A M 377 -583 -5147 i Indianapls, IN 2.0 included: 0.00' 0.00'
20 12/20 '11:06 A M 317 -582 -7300 Caimel,.:IN 1.0 included .0._00: 0.00
21 12/21 5:37 A M 317- 338 -6670 Indianapls, IN 2 0 included; 0.00: 0.00:
22 12/21: 8:14 A M 317 -1521 -5291 Fishers,, IN 1:0 included: 0 00i 0.00:
23 12/21 :11:05 A M 317- 582 -7300 Carmel, IN 3 0 included 0 00
24 12/21 :.2:24 PM 317- 338 -2121 Indianapls, IN 2.0 included:. 0.00
25 12/21 3:15 P M 317- 571 -2580 Carmel, IN 3 0 included 0 00 0.00
26' "1212T G:33PM" 317 962= i15D ilk �`iJ: "included: 0'OU OOG
27 12/21 7:16 P M 317- 571 -2580 Carmel, IN 2.0 inCItided 0.00 0.00`.
28 12121 :7:49 P M 317- 962 -1515 I rid ianapls, IN 1,0 included 0.00 0.00'
29 12/23 6:23 P M 317- 582 -7300 Carmel, IN 2.0 included 0.00: 0.00:
30 12/23 6 P M 317- 571 -2632 Carmet, IN 6.0 included; 0.00: 0.00:
31 12/25 :11:44 A M 317- 582 -7300 Carmel, IN 2.0 s included 0.00. 0.00:
32 12/25 11:42 P M 317- 338 -2121 Indianapls, IN 4.0 included: 0.00' 0.W
33 i 12/26 5:33 A M 317 -688 -3141 Carmel, IN 2.0 included 0.00: 0.00'
34 12/27 1:49 A M 317`583 -5141 .'s Indianapls; IN 2:0 included .0:00
35 12/27 11:00 A M 317- 338 -6670 Indianapls, IN 2.0 included 0.00` 0.00,
36 12/28 1:35 P M 317- 338 -6670 Indianapis, IN 2.0 included: 0.00 0.00;
37 12128 1:39 P M 317- 338 -6670 Indianapls, IN 3.0 included: 0.00: 0.00.
Sprint
J 700
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571-9 Dec 7 Jan 6 Jan 7, 2008 14 of 14
Detail for 317-416-4300 (Continued)
Call Detail
Date Time Phone Call Rate/ Minutes Airtime LD/ Tota
Number Destination Type Used Charges Additional Charges
Charges
C I 2 0 included 0
38 L
39 12/31 :12:35 A 317-571-2580 Carmel, IN 1.0 inc 0.00:: 0.00
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id
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41; 12/31 8:53 P M 317-338-6670 Indianap1s, IN 2.0 included 0.00:: 0.00:
42 !,.Ca r
2.0 included 0.00 0. 00::
43 1/1 4:45 A M .317-338-6670 Indianapls, IN
0
44 0A5-�P�W �jlfidbdi
45 1/1 1 4:14 P M 317-582-7300 Carmel, IN 2.0 included 0.00:: 0.00
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47 1/1 5:58 PM 317-379-1153 :Noblesvl, IN
3.0 included 0.00 0.00;
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49 1/2 9:58 A M 317-582-7300 Carmel, IN 2.0 included 0.001 0.00
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51 1/2 3:48 P M ;317-582-7300 Carmel IN 2.0 included 0.00:: 0.00:
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53 1/3 2:25 PM .317-770-9990 N
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55 i 1/4 11:42 P M 317-338-6670 1 Indianapls, IN 4.0 included: 0.00 0.
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57 1/5 1:35 P M 317 -338 -6670 Indianapis, IN 3.0 included 0.00 0.00
58 1 !nc u
59 1/6 6:59 P M 317-6118 -3141 Carmel, IN 2.0 1 included 0.00 0. 00
0.
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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))
6'
F
F
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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.
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customdr Account Number Bill Period Bill Date Page
CITY OF CARMEL COUNCIL 0637122301 -9 Dec 7 Jan 6 Jan 7, 2008 1 of 8
Your Sprint Bill
Balance Summary Notes
Previous Balance $47.34 Because you added a new phone to your
Payment On Jan 2 -47.34 account, you will see charges for more
$0.00 than one month of service.
Monthly Service Charges $421.21
Additional Usage Charges Purchases 75.00
Other Charges 866.97
Other Credits Adjustments 210.54
Taxes, Surcharges Fees 50.51
$1,203.15
Total Due
by; Fetirtiary 2'$1;203.15,
Total Minutes Used Questions about your bill?
Used You can contactus:
Anytime Minutes 368.0
Night Weekend Minutes 17.0 On the Web: www.sprintpcs.com
Sprint Mobile to Mobile 38.0 BY phone: 1- 800 927 -2199
423.0 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 inailing in the remittance slip attached to this bill with check or money order which will unsure timely processing of your payment, a number of other
couvenionl payment options are available: You may sign up Io1 Auto Pay at vx yw.sU rint.com or by dialing '2 on your Sprint Phone. You may make a one -time
payment through mm. spii nt.com (sign onto inana go your account and click 'My Invoice Payments'), 3 on your Sprint Phone, or by ma ding a chock or
money order lo. Sprint P.O. Box 660092, Dallas,TX 75266 -0092. Depending on cr edit and payment history, ce(lan paymunl methods may be i osurelud.
EXPLANATION OF BILLING CHARGE CATEGORIES:
Monthly Service Chai s The i ucuiting char gels) for your Sprint Service Manful and other services, some of which may be billed one month in advance.
Additiomd Usag Char us Pur chases This includes additional voice or roaming minutes or kilohyto /megabyte data usage not in your main service plan.
This may also contain charges lot Call Foiwmding and, depending on your plan, Call Waiting, Throe Way Calling, Voice Command and curtain Operator
Services
Oth Char ges One time charges such as an activation too or late too will appear hero it applicable.
Other Ci edits 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.
Govem fr Foos and Taxes Those include applicable fudural, state, city, and county taxes.
Sur chmrlos and Foes Splint Suichaigus are rates vie choose to collect Irom you to help delray costs imposod on us. Sduchargus are not taxes or amounts
we are f cyuirud to collect Irom you by law. Surcharges may mcludo: Fodural USF,rogulatory chargus, administalivu charges, gross receipts charges, and
olhur charges nlctll I oil t0recover costs associated with governmental pr ogi alns. The amounts, and the components used to calculate Suicharge amounts,
are subject to change. For more information on cost recovury surcharges, call 1 -866 -770 -6690.
Please note that eurront uvailability of E911 services is vary lunitod E911 service is dependent upon several factors, including the ability of your local public
safely agency to receive and process this information and the capahifitius of your equipment
STANDARD NIGHT WEEKEND HOURS: Mon.- Thurs 9pm 7am and FI i.9pm Mon.7am (Night slat t tillers May vary based on your service plan)
HOW TO REACH SPRINT CUSTOMER SERVICE
We wo making every attonpl to simplify your bill so that it's easy to undoisland. Still have questions? Here's how to contact us.
Via the Into[ ot: By using your Sin t Phone: By Phone: By Mail.'
mNi,s ptnt.corn 2 1 -888- 211 -4727 Consumer Sprint Custorner Service
1 -888- 796 -4727 Business P.O. Box 0077
London, KY 40742
'Please provide your name and account number on any corrospondencu to Sprint.
TTY USERS ACCESS TO SPRINT CUSTOMER SERVICE
Please contact a TRS agent (dial 711) and rUgIIUSt that he/sho dial 1-866-727-4889. Spruill Cmulmer Service Inquiries can al be made via the Internet at
v_vv mnt.C41n.
OTHER IMPORTANT INFORMATION
For the most current version of the Sprint PCS Turms and Conditions of Servico, please visit our Web site at vwxv yI ninl.com or contact us. This bill is
due and payable upon presunlatio n, and is past due if we do not rucuive payment bytho due date shoran on your bill. Please make your check or moluy
order paya6lu to Sprint in U.S. dollars. Do not send cash. Sprint will charge $25 for each wturned check. You should contact us lirst with any billing disputes.
Dlsptnus must be Ina (to with notilication to us within 60 days of the date of the bill. Charges that ale not ptopurly disputed by you will be doomed accepted and
payable by Ube bill dire dale. This hill constitutes notice that your service is subject to disconnection it payment is net received by the due dale. A $25 reconnection
lee may apply where servicas are disconnected tot nonpayment.
Cu litonnia Custonu It you are not satisfied with tho resolution of any dispute made over the phone, you may mito its at the addross provided above. Il you havo
a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Allairs Branch, 505 Van Ness Ave., San Francisco,
CA 94102, of at vAvw.epue.ca.gov, or call 1- 800.649 -7570 or TOD 1- 800 229 -6846. If your complaint concerns interstate or inter national calling, wi ito the FCC
at Consumer Complainls,445 12th Street SW, Washington, D.0 20554, of at lecinfoafc0.gov,or call 1 -888. 225 -5322, or TTY 1- 888.835 -5322. Note: The
CPUC handles complaints of bout mturslate and intruslalu unauthorized carrier changes ('slamming The California consumm protection rulos ate available
0116110, at vn-vrv.cpuo.ca.gov.
Now Moxico Ctl sto to s: It you at unable to resolve a billing dispute with Sprint, you may contact the NM Consumer Relations Division at 1 -800- 663 -9782
Pu erto Ric Customer s: You may obtain a copy of the Spr int Customer Complaint Resolution procedure by visaing one of the Spl int stores in Puerto Rico or by
contacting Spi inn Customer Service. You may also FAX your complaint to 1 -817 -321- 96504
Maine: Putstrmt to the taquirements of 35 -A M.R. S.A, Section 7104 Sprint Noxtol contributed $193,041.81 during the 12 months ending December 2006 to the
Maine Univursal Service Fund.'
1 i 1 Sprint is actively working toward solving our nations solid waste problem. This bill is printed on tucyclablu paper.
Sprint
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL COUNCIL 0637122301 -9 Dec 7 Jan 6 Jan 7, 2008 2 of 8
Account Summary
Your Protection is Our Priority Hearing Aid Compatibility
Sprint is taking extra steps to further protect Sprint offers a variety of handsets that have been
your company's account information by asking the rated for compatibility with several types of
Authorized Point of Contactto create a Personal hearing aids. Please visit
Identification Number (PIN). Call Business sprint com /accessibilityfor more information.
Care at 800-927-2199 to establish your PIN today!
Charges by Line
Monthly Additional Other Other Taxes, Total
Service Charges Usage Charges Charges Credits Surcharges
Purch Adjustments Fees
317 201 -9922 $180.61 $0.00 $288.99 $97.77 $24.40 $396.23
JOHN ACCETTURO
317 513 -0242 180.61 0.00 288.99 -97.77 24.40 396.23
LUCI SNYDER
317 656 -7989 59.99 75.00 288.99 -15.00 1.71 410.69
CITY OF CARMEL FIRE
Tetal 421:21 575 00 $866 97 $210.54 S50.51. St 2U16
Nationwide Volume Program Reminder
NATIONWIDE VOLUME PROGRAM DISCOUNT $60.54 Your Nationwide Volume Program
discountwas subtracted from your
Monthly Service Charges.
Taxes, Surcharges Fees
Government Fees Taxes
Indiana State Wireless 911 $1.50
Indiana State Sales Tax Services Usage 9.68
Indiana State Sales Tax Equipment 29,14
Indiana State Deaf Tax Surcharge 0.06
Surcharges Fees
Indiana State Universal Service Fund 1.03
Federal USF Non -Ld Surcharge 6.06
Indiana State Gross Receipts Surcharge 3.04
$50.51
Sprint
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL COUNCIL 0637122301 -9 Dec 7 Jan 6 Jan 7, 2008 3 of 8
Detail for 317 201 -9922
JOHN ACCETTURO
johnaccetturo0l@sprintpcs.com
Your Plan
Sprint Biz Essentials 1000 7pm
Jan 7 to Feb 6
S59.99 Sprint Biz Essentials 1000 7pm Unlimited Night And Weekend Minutes
Expanded Voice Coverage Nights: M -Th 7pm -7am Wknd: F 7pm -M lam
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 65.0 phone.
Roaming Included in America Plan 2.0 Because you selected an America plan,
67.0 roaming calls are treated like normal
Night Weekend Minutes Unlimited voice calls.
On Network 2.0
Roaming Included in America Plan 0.0
2.0
Sprint Mobile to Mobile Unlimited 23.0
Total 92:0
Monthly Service Charges
Sprint Biz Essentials 1000 7pm
Dec 13 to Jan 6
Monthly Service Charge S48.38
Sprint Biz Essentials 1000 7pm
Jan 7 to Feb 6
Monthly Service Charge S59.99
Sprint
custornei Account Number Bill Period Bill Date Pag
J0HN4CCETTUHO 0637122301-9 Dec 7' Jan O Jan 7,2008 4of8
Detail for 317~201.9922 (Continued)
Monthly Service Charges (Cmntinumd)
Mobile To Mobile (PCSToPCQ $0.00
Jan 7 t Feb O
Mobile To Mobile (PCSToPCS) 0.00
Dec l3m Jan 0
Monthly Service Charge 38.88
Jan 7to Feb G
Monthly Service Charge 32.0
Ooo13to Jan S
ta
Other Charges
Phone $28088
Activation Fee 0.00
Shipping __---0/00
$288.99
Other Credits 0kAdjustments
PCS Service Credit '$75.00
Nationwide Volume Program Discount '22.77
'0D
.77
Taxes, Surcharges &Fees
Taxes, Surcharges 8 Fuoa $24.40
Sprint
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL COUNCIL 0637122301 -9 Dec 7 Jan 6 Jan 7, 2008 5 of 8
Detail for 317 513 -0242
LOCI SNYDER
Iucisnyder0l a sprintpcs.com
Your Plan
Sprint Biz Essentials 1000 7pm
Jan 7 to Feb 6
559.99 Sprint Biz Essentials 1000 7pm Unlimited Night And Weekend Minutes
Expanded Voice Coverage Nights: M -Th 7pm -7am Wkncl: 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
only shows the minutes used by this
Anytime Minutes phone.
On Network 6.0
Roaming Included in America Plan 0.0 Because you selected an America plan,
6.0 roaming calls are treated like normal
voice calls.
Night Weekend Minutes Unlimited
On Network 9.0
Roaming Included in America Plan 0.0
9.0
Total 15.0
Monthly Service Charges
Sprint Biz Essentials 1000 7pm
Dec 13 to Jan 6
Monthly Service Charge S48.38
Sprint Biz Essentials 1000 7pm
Jan 7 to Feb 6
Monthly Service Charge S59.99
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Sprint
Customer Account Number Bill Period Bill Date Pon
LUC|SNYOER 0837122301'9 Dec 7' Jan 0 Jan 7,2008 6 of8
Detail for 317.513.0242 (Continued)
Month|V0�m����h�r��m/��n�����\
(Continued)
Mobile To Mobile (PCSToPCS) $lOU
Jan 7m Feb 6
Mobile To Mobile (PCSToPCS) DOO
Dec l3m Jan 0
Monthly Service Charge 39.88
Jan 7m Feb G
Monthly Service Charge 32.0
Do:13tnJon6
Other Charges
Phone $28899
Shipping 0.00
Activation Fee 0.00
$288.99
Other Credits @&Adjustments
PCS Service Credit '$75.00
Nationwide Volume Program Discount '22.77
'EB7.77
Taxes, Surcharges &Fees
Taxes, Surcharges &Fees $24.40
$1 -611
Sprint y�
F
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL COUNCIL 0637122301 -9 Dec 7 Jan 6 Jan 7, 2008 7 of 8
Detail for 317 656 -7989
CITY OF CARMEL FIRE
cityofcarmelfire02 @sprintpcs.com
Your Plan
Sprint Biz Essentials 1000 7pm
Jan 7 to Feb 6
S59.99 Sprint Biz Essentials 1000 7pm Unlimited Night Anil 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 295.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
295.0 roaming calls are treated like normal
Night& Weekend Minutes Unlimited voice calls.
On Network 6.0
Roaming Included in America Plan 0.0
6.0
Sprint Mobile to Mobile Unlimited 15.0
Dotal 316.0
Monthly Service Charges
Sprint Biz Essentials 1000 7pm
Monthly Service Charge 559.99
Additional Usage
Used Charges
PCS Data S75.00
Sprint Sprint
Customee Account Number Bill Period Bill Date Pvoo
CITY OFCARMELFIRE 0837122301'8 Dec 7' Jan 6 Jan 7.2008 8of8
Detail for 317~656-7989 (Continued)
Other Charges
Phone $288.99
Cancellation Charge 20000
Pmmodona|Cnodbo
Early Termination Fee Refund-Expires on Feb G '$20000
at 288.99
Other Credits Adjustments
Nationwide Volume Program Discount -$15.00
Taxes, Surcharges &Fees
Taxes, Surcharges Fuox $1J1
rent 17 656 7989 01 69.
Vuta
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
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Customer Account Number Bill Period Bill Date Page'
D|ANACURDRAY 00068926014 Dec l5'Jon14 Jan 15,2008 1 of7
Your Sprint B'U0
Balance Summary Notes
Previous Balance o104.68
Payment On Jan 4 404.68
$0.00
Monthly Service Charges $53.36'
Additional Usage Charges &Purchases 0.80
Taxes, Surcharges &Fees 310
857.28
Total Minutes Used Questions about your bill?
In Plan Used You can oomo:tuo:
Anytime Minutes Flexible 213.0
Night& Weekend Minutes Unlimited 56.0 On the Web: vmxwv.oprimpoo.00m
Sprint Mobile tnMobile Unlimited 129.0 8y phone: 1'8O0927-2l88
398.0
Use your Sprint Phone:
Dial °2to contact Customer Service
Dial °3to make o one-time payment
Dial °4tu receive account information
Sprint
\t
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IMPORTANT INFORMATION RELATING TO YOUR BILL
ADDITIONAL PAYMENT OPTIONS
In addition to moiling in the remittance slip attached to this bill with chuck or money order which will Insure timoly processing of your payment, a number of other
convenient payment options a r e a vailablu You inay sign up for Auto Pay al wwvts or by dialing on your Sprint Phone. You may make a one -time
pa vine lit through www.s,v.sp (sign onto manage your account and click TAy Invoice Payments'),'3 on your Sprint Phone, or by in a long a check or
money order to: Sprint P.O. Box 660092, Dallas, TX 75266 -0092. Depending on credit and payment history, certain paymunt methods may bI resUicted.
EXPLANATION OF BILLING CHARGE CATEGORIES:
Monthl Service Char qus The recurring charges) for your Sprint Service Plants) and other services, some of which may be billed one month in advance.
Additional Usa ge Charg Purchases This includes additional voice or roaming minutes or kilobyte /megabyte data usage not in your main service plan.
This may also contain charges lot Call Fonvnrding and, depending on your plan, Call Wailing,Thtee Way Calling, Voice Command and certain Operator
Services.
Other Char ges Ono time charges such as urn activation fur or late lot will appear here if applicable.
Other Credits Adj ustments 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 federal, state, city, and county taxes.
Surcharges and Fees Sprint Surcharges are rates we choose to collect train you to help debay costs imposed on us. Surcharges are not taxes or amounts
wo are requirudto collect homyoubylaw. Sufchar gos may include: Fuder it USF,f0gL1Iat0fV charges, administr ativu chat goti, gross receipts charges, and
other charges incurred to rocover costs associated with governmental programs. The amounts, and the components used to calculate Sur char go 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
saloty agencyto receivo and procuss this information and thu capabilities of your equipinet.
STANDARD NIGHT WEEKEND HOURS: Mon.- Thuis.9pm 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 it's easy to understand. Still have questions? Here's how to contact us:
Via the Internet: By using your Sprint Phone: By Phone: By Marl:'
www.sn int.com 2 1. 808 -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 con ospondence to Sprint.
TTY USERS ACCESS TO SPRINT CUSTOMER SERVICE
Please contact a TRS agent (dial 711) and roquosl that hu /sho dial 1 -866- 727 -4889. Sprint Customer Service inquiries can also be made via the Inter not at
wv
OTHER IMPORTANT INFORMATION
For the most cununl version of the Sprint PCS Terms and Conditions of Service, please visit our Wob situ at w wv.sprint eon or contact us. This bill is
due and payable upon presentation, and is past due if wo do not Iocoivu payment by the due date shown on your bill. Pluaso make your chuck or money
order payable to Sprint in U.S. dollars. Do not send cash. Sprint will charge $25 for each returned chuck. 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 at not Inoporly 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
loo may apply where survicos are disconnected for nonpayment.
California Customers If you at not sabshod with the resolution of any dispulo made over the phone, you may writo us at the addross provided above. If you have
a complaint you cannot resolve with us, wt ilu rho California Public Utilities Commission at Consumer Affair s Branch, 505 Van Noss Ave., San Francisco,
CA 94102, or at vnvw.cpue.ca.gov, or call 1.800- 649 -7570 or TOO 1.800- 229 -6846. It your complaint concerns inter stale or international calling, write the FCC
of Consumer Complaints, 445 121h Street SW, Washington, D C. 20554, or at fccinfo alce.gov, or call 1.888.225 -5322, or TTY 1- 888 -835 -5322. Note: The
CPUC handles complaints of both interstate and intrastate unauthoiizod carrier changes t'slammin <j Thu California consumer protection rules at a available
online, at wv✓w.cpuc.ca.gov.
Now Mexico Customer s 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 Cus tomers: 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 complaint to 1.877.321. 9650.
Maine: Pursuant to rho ruquiremonls of 35 -A M.R. S.A, Section 7104 Sprint Nextel contributed $193,041.81 during the 12 months ending December 2006 to the
Maine Universal Service Fund.'
t0 Sprint is actively working toward solving our nation's solid waste problem. This bill is printed on recyclable paper.
Sprint N
Customer Account Number Bill Period Bill Date Page
DIANA CORDRAY 0006892661 -4 Dec 15 Jan 14 Jan 15, 2008 2 of 7
Account Summary
Your Protection is Our Priority Hearing Aid Compatibility
Sprint is taking extra steps to further protect Sprint offers a variety of handsets that have been
your company's account information by asking the rated for compatibility with several types of
Authorized Pointof Contactto create a Personal hearing aids. Please visit
Identification Number (PIN). Call Business sprintcom /a ccessibilityfor more information.
Care at 800- 927 -2199 to establish your PIN today!
Charges by Line
Monthly Additional Other Other Taxes, Total
Service Charges Usage Charges Charges Credits Surcharges
Purchases Adjustments Fees
317 201 -1010 $53.36 $0.80 $0.00 $0.00 $3.10 $57.26
DIANA CORDRAY
Taxes, Surcharges Fees
Government Fees Taxes
Indiana State Deaf Tax Surcharge $0.03
Surcharges Fees
Indiana State Universal Service Fund 0.22
Federal USF Non -Ld Surcharge 1.14
Indiana State Gross Receipts Surcharge 0.76
Regulatory Charge 0.20
Administrative Charge 0.75
$3.10
Sprint 1
Customer Account Number Bill Period Bill Date P age
DIANA CORDRAY 0006892661 -4 Dec 15 Jan 14 Jan 15, 2008 3 of 7
Detail for 317 201 -1010
F1 DIANA CORDRAY
cityofcarmei0l@sprintpcs.com
Your Plan
Sprint Fair Flexible Plan
Jan 15 to Feb 14
Adjustable Anytime Minutes Three -Way Calling
555.99 Minimum Monthly Charge Voicemail
Nationwide Long Distance Included Nights Starting At6pm S10.00
Unlimited Night Weekend Mins. Included Unlimited PCS To PCS Calling SO
Caller ID, Call Waiting
Sprint Fair Flexible Plan Charges
Anytime Tier Charge
Minutes Anytime Minutes Used: 213
0 -1000 Included Monthly Service Charge S55.99
1001 -1050 S5.00
1051 -1100 10.00
1101 -1150 15.00
1151 -1200 20.00
1201 -1250 25.00
1251 -1300 30.00
1301 -1350 35.00
1351 -1400 40.00
1401 -1450 45.00
-----H51-1500-------- 5000-----------------------
1500 .10 /min
Sprint \1 1
Customer Account Number Bill Period Bill Date Page
DIANA CORDRAY 0006892661 -4 Dec 15 Jan 14 Jan 15, 2008 4 of 7
Detail for 317 -201 -1010 (Continued)
Minutes Used
Reminder
In Plan Used Because you selected an America
Anytime Minutes Flexible plan, roaming calls are treated like
On Network 213.0 normal voice calls.
Roaming Included in America Plan 0.0
213.0
Night Weekend Minutes Unlimited
On Network 56.0
Roaming Included in America Plan 0.0
56.0
Sprint Mobile to Mobile Unlimited 129.0
Total:398.Q;
Text Messages
Used
Additional Text Messages 4.0
Monthly Service Charges
Sprint Fair Flexible Plan
Monthly Service Charge $55.99
Mobile To Mobile (PCS To PCS) $0.00
Nights Starting At6pm $10.00 10.00
300 SMS Messages 5.00
Jan 15 to Feb 14
0.16
Jan 14 to Jan 14
Promotional Credits
25% MRC Discount S17.79
Tota l $5336:
Additional Usage
Used Charges
Additional Text Messages $0.20 /msg 4.0 $0.80
S p rint 1
Customer Account Number Bill Period Bill Date Page
DIANA CORDRAY 0006892661 -4 Dec 15 Jan 14 Jan 15, 2008 5 of 7
Detail for 317 201 -1010 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees $3.10
Total Current Charges for 317- 201 1010" S57.26
,Call Detail
Call Detail
Date Time Phone Call Rate/ Minutes Airtime LD/ Total
Number Destination Type Used Charges Additional Charges
Charges
1 12/17 i 9:40 A M 317- 201 -1010 Indianapls, IN 1.0 incl tided 0.00: 0.00:
2 12 /1T 11.35 A M 'Ini:anin
9 ._i I,.�d 10 included' <r 0: "00i'
3 w 12/17 3:56 P M 317- 571 -2413 Carmel, IN 2.0 included 0.00! 0.00:
4 121..17':.4:55 P M ;Incanin9 8.;0, included0 ,0 :00
5 12/17 5:33 P M 317 -506 -0378 Indianapls, IN dli 7.0 iitcltided 1 0.00 0.00:
6 12/17 5:46, P M.: 317- 872 ,9529.. 16di�napls,, IN 5.0' included:; 0:00; ;;'::'0.00:
7 12/17 6:41 P M 317 -956 -8544 Indianapls, IN 2.0 included 0.00. 0.00',
8 12/18 8:45 AM aiicaniny �d 2.0 included 0 00 0 00
9 12/18 11:17 AM 317- 414 -9015 Indianapls, IN 1.0' included: 0.00; 0.00;
10 12/ 18 ;12;05 P M :.317 =57.1 -2414 Carme I,:;IN.; 2.0 iiic luded 0.00: 0.OU
11 12/18 :12:23 P M 317- 571 -2429 Carmel, IN 2.0 included 0.00 0.00:
12 .12/18: 2:53PM 317 201 -1010 :Indianapls, IN 1.0':" `included 0.00 0.00;
13 12/18 2:56 P M 317- 697 -6206 Indianapls, IN 5.0 included 0.00: 0.00
14 ;..12/18 3:22:P M 317_ 57172414 Carmel; IN., 5.0 included 0,00 0.00:
15: 12/18 3:48 P M 317- 865 -3272 Greenwood, IN 2.0 included; 0.00: 0.00
16',12/18 :6:48 P 317- 201 =1010 s Indianapls, IN -.1_,0 included?. 0.00 0.00€
17 12/19 9:56 AM 317- 414 -9015 Indianapls, IN dd 11.0: included 0.00: 0.00:
18:'12 /,19.:;11:00AM- `Incanmg. 3.0':. included; 0.00: 0.00:
19 12/19 3:56 P M ;Incoming 3.0 included 0.00 0.06
3:5n -P ".9- 2Q..--'1' .G�8- ;:a'arapl -IN ;acludcd
21 12/19 6:11 P M 317- 201 -1010 Indianapls, IN 2.0 included 0.00: 0 00
22 12/ 19 6:.13.,P M 311- 846 4754.: Carmel, IN 8.0 included 0.00 0.00`
23 12/20 !10:48 A M 317- 201 -1010 Indianapls, IN 1.0 included 0.00: 0.00:
24:12/20.10:49.A °M,317- 201 =1010 I rid ianapls, IN 2:0: included 0.00',:? 0.00
25 12/20 1:49 P M X17- 971 -1488 SpringfId, IL 15.0 included 0.00 0.00:
26 12/20.: .5:07_P.M. 317, 201 liidiaiiapls,IN 2:.0. included:,., 0.00 0.00:
27:12/21 i10:19AM 317- 414 -9015 Indianapls, IN d� 2.0 included; 0.00: 0.00:
28 '12121, 1'02 PM 317; 414 9015 ::,Indianapls,, IN dd 9:0• mcluded;" 0.00 0.00:
29 12/21 2:04 P M :Incoming 1.0 iitcltided 0.00: 0.00;
30 51 .A M- ,Incasing
tid ed 0:00:. :,.:s: 0:00:
31 12/26 :11:22 AM 317 -507 -6427 Indianapls, IN 5.0 included 0.00 0.00:
d d Sprint Mobile to Mobile
i N
Sprint �P
Customer Account Number Bill Period Bill Date Page
DIANA CORDRAY 0006692661-4 Dec 15 Jan 1 Jan 15, 2008 6 of 7
Detail for 317-201-1010 (Continued)
Call Detail
Date Time Phone Call Rate/ Minutes Airtime LD/ Total
Number Destination Type Used Charges Additional Charges
Charges
*6' O 00
:j
32
7 1 N
Carme
33 i 12/27 8:23 A M 317-201-1010 Indianapls, IN
1.0 included 0.00 0.00
34 ili..12/,2 'JI
0 Ting J: u
35 1 12/27 1 1: 19`PM 317- 258 -9398 Indianapls, IN 5.0 included 0.00 0.00
14
36 12'j, "TO 001
D
37 12/213 :11: A M 1.0 :Incoming 1 0.00::
included 0.00;
:inc luded b':��
38 r 0 00
17.0 included 0.00:: 0. OU
39 12128 U7 P M :I ncoming
0 00
40
2: ;�A:H a 1:;
4 d
41 1 112 A:23 P M 317-402-1752 Indianapls, IN 3.0 included 0.00:: 0.00;
42 0 00
iF.�!�.� u e 0 1
,pi T
;,;:I �T d d
43 1/2 7:23 P M Incoming 5.0 included 0.00 0.00:
00 ff O.,00i
4 n 7 q11qP 1 0
44 Z3A;!1G:0TA: 31 IN
i nclu ded
45 1j3 :10:08 AM 317-201-1010 i Indianapls, IN 3.0 included 0.00: 0.00;
46
I 30n:3
i6�4227, At ante Ne `10
included 00i
0
47 1/3 1:28 P M :Incoming
11.0 included 0.00;: 0.00;
'Ik� inclu 0 OOT �:6.00! s, Indianapls,• 48 -20 0�?,
49 1/3 4:36 P M 812-483-1089 Evansville, IN 2. 0 included 0.00: 0.00:
50
0 0�00:
inc u, e:!:
2:. 0: 1
51 1/3 5:27 P M dd 0 included 0.00 0.00
38 PO B12 =983= 1089 tvansv i if 18 1 1 0
52
06
53 1/4 i 2:22 P M 317-414-9015 Indianapls, IwV`ft 2. included '0.'00 0.00:
0
i
45� Is e rs
54
Z% �317 595 Fi she s 2 �.O
55 1/4 i 4:37 P M .317-507-64
56 _k 27 Indianapls, 1.0 included
0.00: 0.00
M
0 .00
:incl
57 1/5 10:52 A :I ncoming dd 1.0 included 0.00:: 0. 00]
58
c U e 00 Oi 00:
1�:_ Coming
pWw�jn 2 J 1 6 n I d d
59 1 1/5 :11:42AM 317-439-3130 Indianapls, IN 2.0 included 0.00; 0.00
60 d d
AT
I n om included e
AM: 1 0 00:
1 "Z
61 1 1 12:26 P M ::Incoming
4.0 i included 1 0.001 0.00:
62
2
11 00:
.Inc,u e 0
1p,
__63 i 1/7 i 8:18 A M 317-201-1010 IndianapIs IN 1.0 inc l u d e d 0.00 0. OQ::
i:7 incl d 0 0
46'65431f,,,,`C R
Car mel IN 1 e 00
Y
65 i 1/7 14 P M .317-697-6206 Indianapls, IN
6.0 included 0.00 0.00:
n,d 0 00
1.
66 7.� 07 6 2 0
ipqppfs i.,
5
67 J 1/7 6:36 P M 317-507-6427 Indianapls, IN dd 4.0 included 0.00: V 0.00
'A' I n c j g 0� 00
68 t
i 6 �.66!
Ll 0 j
69 1/8 3:57 P M 317-201-1010 i Indiana IN
PIS, 1.0 included 0.00;: 0.00:
00:
I iIN 5 0'
70 IPJ/8 5T: :IM 51 39�.7
f" 1: 1 d 4:03 P M
PO
71 1/8 Incoming included 0.00:: 0.00:
72
845 154 1 11 0. 66
2:0 J included` e� .0. 00:�f j
:"."A
73 1/9 6:02 P M Carmel, IN 2.0 included 0.00::
0.00;
74
u e
I ncomi
I'd d
2:0 A. 00!
h
75 00 8:28 A M 817-571 -2414 I Carmel, IN 1.0 included 0.00:: 0.00;
Sprint Mobile to Mobile
Sprint 1
Customer Account Number Bill Period Bill Date Page
DIANA CORDRAY 0006892661-4 Dec IS Jan 14 J an 15, 2008 7 of 7
Detai f or 317 201 -1010 (Continued)
Call Detail
Date Time Phone Call Rate/ Minutes Airtime LD/ Total
Number Destination Type Used Charges Additional Charges
Charges
76 1/,10 8:35 A 317-571-2428, Cannel .,IN,:
2.0 included .,0.001 0.00'
77 1/10 8:55 A M 1ricoining
4.0 i 0.00 0.00:
78 l/10 P M W7-201.-1010. Indianapls, IN I 0 ,included 0. 00 0:00:
79 1/10 1:32 P M 317-201-1010 Indianapis, IN 2.0 i 0.00: 0.00:
2- 0 0.00:
80 1/ 10 17,P M 3i! 503-7095 1 nd i anap I s, IN 1 0 included
81 1/10 3:09 P M 770-316-4227 At Ne, G4 11.0 included 0.00 0.00
82 /11 111:31 A 'I ricoining to 2.0 included 0. 00':: 0.00;
83 1/11 :11:51 A M :1 ncoining dd 1.0 i 0.001 0.00
84 1/ 11', :12:20.T�M ;:I ricaning
1.0 included 0.00: 0.00
85 1/11 12:46 PM 317-590-6292 1 nd i anap I s, IN dd 1.0 inc 0.00:: 0.00:
86 1/11 .2 :..14' I nc`b ng inc l uded .;..i:,,. 0.00: 0.00:
87 1/11 2:56 P M 317-201-1010 I rid i anap I s, IN 1.0 included 0.00:: 0.00
'A 0
0.00:
17-,.41*4-9*015' nc I d d
88 1/ 1.1 4�59 M 3 n d i an 6 s
u e 0;0
89 1/12 12:35 P M 866-300-9401 800 Svc 2.0 inc 0.00:: 0.00;
0�00
90 :1/12.:12:47'P M ;:Inconilng 1:0.: Piclu 0.00
91 1/12 :12:49 P M :111col"ing 1.0 included 0.00: 0.00;
'inc ludedj, �MO�:: 1:f 0: 00
92 J02 2: 51 P M -317,- 58l-_060S_,j, Capne I JIN
93 1/13 9:27 A M 317 506 -0378 17-506-0378 Indianap is o IN 2.0 includ 0.00 0. OQ::
94
dow 0.00:
.1/13 929 A M 31� "201 1010 J, Ii d iai apIs, 1N J11CILIded"
2 0J.,
95 1 1 3 9 3 1 A 317-506-0378 I nd i anap I IN 2.01 inc 0.00 0.00:
6 00!
8 C0111111g, il c 1 0.00:
2� i ude
b 9: *:A M i n
96 5
97 1/13 :10:14 A M ::111coining 1.0 included 0.00: 0.00:
l: 0 included 0.00; 0.00:
I� 13 J12: 19 P W 317 -1010' '1 nd i s; IN
98
99 1/13 ::12:20 P M 317-865-3272 Greenwood, IN 10 i 0.00:
0.00;
100 1 ''l i3 f M- 4nioming' 8. 0. 0.00 0,00:
1/13 12: 51 P M B12-455-2955 Evansville, IN 2.0 included 1 0.00:: 0.00;
7
102 A
13 :44 P M :1ricoiiiingi. included::
LO 0.00: 0.00:
103 1/14 ::10:15 A M I ncoming
3.0 included 0.00:: 0.00:
104 1/'14;::10:,18.A M, 317 -582 8 484. Canne IN 2- in cl u d e d; 0.00 0.00
105 1/14 10:47 A M :Incoming dd 2.0 i 0.00: 0.00:
.317- 697 d O: 00;
j P M lrdianapls lk 4 ed
106 V-14. E32
107 -3 Ll 4- 1-42 P M. .317 03 Q4 hildlana, 1.5. !N i nc I �ldpd 0.00: GO
108 1/14 3:58 P M 317-865-3272 Greenwood, IN mo: 0.00:
2.0 included
109 1/14 6:16 P M 317-201-1010 IndianapIs, IN 1.0 included 0.00 00':
110 1/ 14 6:24 PW 812-455-2955 Evansvi lle, IN 2.0 included 0.00 MO
111 1/14 7:07 P M 812-455-2955 Evansville, IN 2.0 i 0.00 0.00
1121::.1/14``1
ncoining
14 7:09 P M l i
ill c lUded 0.00; 0. 00;
113 1/14 9:24 P M 317-846-6543 Carme IN 2.0 included 0.00 0. 00:
Total so'. 00 ,',So. Do:: 50.001
Sprint Mobile to Mobile
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.
&N44 Payee
�7 Purchase Order No.
`I 0 I dly W o Terms
Z AII S rx jt Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice( or bill(s)) JJ--
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
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Sp rint 1
Custoiner Account Number Bill P Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 1 of 34
Your Sprint Bill
Balance Summary Notes
Previous Balance $597.28
Payment On Jan 2 597.28
$0.00
1�>
Monthly Service Charges $564.99
Additional Usage Charges Purchases 9 JAN 1 0 2008
Taxes, Surcharges &Fees 22.45
By C
$596.82
r
Total Due by February 2 $596.82
Total Minutes Used Questions about your bill?
Used You can contact us:
Anytime Minutes 2,797.0
T'^� Minutes— On the Web: www.sprintpcs.com
Nighty &Week "end 372.0
By phone: 1- 800 927 -2199
Sprintt�M�i� Mobile t` o�(d� �J� 1,727.0
4,896.0 Use your Sprint Phone:
LINE 3�f �f 1 ao
,,'I Dial *2 to contact Customer Service
DE Dial *3 to make a one -time payment
1 Dial *4 to receive account information
Zl,
0 S
Sprint \I
IMPORTANT INFORMATION RELATING TO YOUR BILL
ADDITIONAL PAYMENT OPTIONS
In addition to mailing in the remittance slip attached to this bill 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 tip for Auto Pay at www.sp(int.com or by dialing *2 on your Sprint Phone. You may make a one -time
payment through www.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 may be 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 may be billed one month in advance.
Additional Usage Charges 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 Waiting, Three Way Calling, Voice Command and certain Operator
Services.
Other Charges One time charges such as an activation fee or late fee will appear here if 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 federal, state, city, and countytaxes.
Surcharges and Foes 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 requiredto 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 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 agency to receive and process this information and the capabilities of your equipment.
STANDARD NIGHT WEEKEND HOURS: Mon: Thurs.9pm 7am 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 easy to understand. Still have questions? Here's howto contact us:
Via the Internet: By using your Sprint Phone: By Phone: By Mail:"
www.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 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 madevia the Internet at
www.sprint.com.
OTHER IMPORTANT INFORMATION
For the most current version of the Sprint PCS Terms and Conditions of Service, please visit our Web site at www.sprint corn or contact us. This bill is
due and payable upon presentation, and is past due if we do not receive payment bythe due date shown on your bill. Please make your checker 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 date of the bill. Charges that are not properly disputed by you will be deemed accepted and
payable by tho 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 resolution 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 California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco,
CA 94102, or at www.cptic.ca.gov, or call 1- 800 649 -7570 or TOO 1- 800. 229 -6846. If your complaint concerns interstate or international cafling,write the FCC
at Consumer Complaints, 445 12th Street SW, Washington, D.C. 20554, or at fccinfogfcc.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 Customer If 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 by visiting one of the Sprint stores in Puerto Rico or by
contacting Sprint Customer Service. You may also FAX Your complaint to 1 -877 -321- 9650.
Maine: Pursuant to the requirements of 35 -A M.R. SA, Section 7104 Sprint Nextel contributed $193,041.81 duringthe 12 months ending December 2006to the
Maine Universal Service Fund.'
Sprint is actively working toward solving our nation's solid waste problem. This bill is printed on recyclable paper.
Sp 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 2 of 34
Account Summary
Your Protection is Our Priority Hearing Aid Compatibility
Sprint is taking extra steps to further protect Sprint offers a variety of handsets that have been
your company's account information by asking the rated for compatibility with several types of
Authorized Point of Contact to create a Personal hearing aids. Please visit
Identification Number (PIN). Call Business sprint com /accessibility for more information.
Care at 800 927 -2199 to establish your PIN today!
Charges by Line
Monthly Additional Other Other Taxes, Total
Service Charges Usage Charges Charges Credits Surcharges
Purchases Adjustments Fees
317 -258 -6504 5204.99 SO.00 SO.00 $0.00 S8.32 S213.31
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 0.00 0.00 0.00 0.95 25.95
CARMEL CLAY PARKS RECREATION
317- 429 -7466 25.00 0.00 0.00 0.00 0.95 25.95
PAR
CAAWELD LAY -KS REC--REA--TIO--N
RMEL C
317 496 -9386 25.00 9.18 0.00 0.00 1.13 35.31
CARMEL CLAY PARKS RECREATION
317 640 -8167 20.00 0.00 0.00 0.00 0.85 20.85
CARMEL CLAY PARKS RECREATION
317 640 -8488 20.00 0.00 0.00 0.00 0.85 20.85
CARMEL CLAY PARKS RECREATION
317 679 -9867 25.00 0.00 0.00 0.00 0.95 25.95
CARMEL CLAY PARKS RECREATION
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 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
317 698 -7950 25.00 0.00 0.00 0.00 0.95 25.95
CARMEL CLAY PARKS RECREATION
317 937 -5864 20.00 0.20 0.00 0.00 0.85 21.05
CARMEL CLAY PARKS RECREATION
Total $564:99 �9 38 S0 00 $0.00 522.45. 5596 82
Taxes, Surcharges Fees
Government Fees Taxes
Indiana State Deaf Tax Surcharge $0.48
Surcharges Fees
Indiana State Universal Service Fund 2.41
Federal USF Non -Ld Surcharge 11.52
Indiana State Gross Receipts Surcharge 8.04
S
Spr 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 4 of 34
Shared Anytime Minutes
In Plan Used
4,500
317 258 -6504 299.0
317 258 -8266 152.0
317- 418 -1396 225.0
317 418 -5267 57.0
317 418 -6917 316.0
317 418 -8475 337.0
317- 429 -7466 46.0
317 496 -9386 621.0
317 640 -8167 6.0
317 -640 -8488 44.0
317 -679 -9867 6.0
317 698 -0816 208.0
317 -698 -4966 71.0
317 698 -6579 339.0
317 -698 -7950 58.0
317 937 -5864 12.0
2,797.0
Sprint i n t,
P
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 5 of 34
Detail for 317 258 -6504
CARMEL CLAY PARKS RECREATION
i
Your Plan
Sprint Biz Essentials 4500
Jan 7 to Feb 6
$199.99 Sprint Biz Essentials 4500 Unlimited Night And Weekend Minutes
Expanded Voice Coverage Nights: M -Th 9pm -7am Wknd: F 9pm -M 7am
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
only shows the minutes used by this j
Anytime Minutes phone.
On Network 216.0
Roaming Included in America Plan 83.0 Because you selected an America plan,
299.0 roaming calls are treated like normal
Night Weekend Minutes Unlimited
voice calls. j
On Network 49.0
Roaming Included in America Plan 0.0
49.0
Sprint Mobile to Mobile Unlimited 51.0
Total 399.0
Text Messages
In Plan Used
Text Messages 300 5.0
Monthly Service Charges
Sprint Biz Essentials 4500
Monthly Service Charge $199.99
e
Sprint 1)
Customer Account Number Bill Period Bill Date Pag
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 6 of 34
Detail for 317 258 -6504 (Continued)
Monthly Service Charges (Continued)
300 SMS Messages S5.00
Total S2U4:99
Taxes, Surcharges Fees
Taxes, Surcharges Fees S8.32
Total,Current Charges for 317-258-6504 $213.31
Spr
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 7 of 34
Detail for 317 258 -8266
F1 CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 6
Add -A -Phone Plan Three -Way Calling
S20.00 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 152.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
152.0 roaming calls are treated like normal
Night& Weekend Minutes voice calls.
On Network 13.0
Roaming Included in America Plan 0.0
13.0
Sprint Mobile to Mobile Unlimited 68.0
T,ota 1; ..233.0,
----t Me---ssag----es
Tex
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) SO.00
300 SMS Messages 5.00
Total $25.00
Sprint 1
Custgmer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 8 of 34
Detail for 317 258 -8266 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees 50.95
TotahC rrent 't acg'es f6 258 -8266 525.95
r
Sprint \ll
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 9 of 34
Detail for 317 418 -1396
3 CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 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 phone.
ork 225.0 i
Roaming Included in America Plan 0.0 Because you selected an America plan,
225.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 6.0
Roaming Included in America Plan 0.0
6.0
Sprint Mobile to Mobile Unlimited 210.0
Total 441:0,
Text Messages
In Plan Used
Text Messages 300 9.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Mobile To Mobile (PCS To PCS) 50.00
300 SMS Messages 5.00
Total $25.00.
S pri nt 1%
Customer Account Number Bill Period Bill Date P
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 10 of 34
Detail for 317 418 -1396 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0.95
Total Current Charges t'r 317- 418 1396.` $25 :95
Spri
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 11 of 34
Detail for 317 418 -5267
RN CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 6
Add -A -Phone Plan Three -Way Calling
S20.00 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 53.0 phone.
Roaming Included in America Plan 4.0 Because you selected an America plan,
57.0 roaming calls are treated like normal
Sprint Mobile to Mobile Unlimited 8.0 voice calls.
T
ota l 65,0
Text Messages
In Plan Used
Text Messages 300 2.0
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
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0.95
i
S
010
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS &RECREATION 0590259708-3 O,o7 Jan Jan 7,2008 12of34
Detail for 317-418-5267 (Continued)
I'
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 13 of 34
Detail for 317 418 -6917
ps CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 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 316.0
Roaming Included in America Plan 0.0 Because you selected an America plan, I
316.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 7.0
Roaming Included in America Plan 0.0
7.0
Sprint Mobile to Mobile Unlimited 126.0
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) SO.00
300 SMS Messages 5.00
Total 7 25:00
Spr int 1t
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 14 of 34
Detail for 317 418 -6917 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees 50.95
Total;Current Charges 4&317418- 1 s25.95
S
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 15 of 34
Detail for 317 418 -8475
ps CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 6
Add -A -Phone Plan Three -Way Calling
S20.00 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 306.0 phone.
Roaming Included in America Plan 31.0 Because you selected an America plan,
337.0 roaming calls are treated like normal
Night& Weekend Minutes voice calls.
On Network 1.0
Roaming Included in America Plan 0.0
1.0
Sprint Mobile to Mobile Unlimited 100.0
Total 438.0
Text Messages
In Plan Used
Text Messages 300 9.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge S20.00
Mobile To Mobile (PCS To PCS) S0.00
300 SMS Messages 5.00
'r
"Total. 525.00
Sprint
Customer Account Number Bill Period B ill Date Pag
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 16 of 34
Detail for 317 418 -8475 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0.95
Total Current Cliarges for 317 =418 84A' S25 95
r
I
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 17 of 34
Detail for 317 429 -7466
F3 CARMEL CLAY PARKS RECREATION
carmelclayparks0l@sprintpcs.com
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 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 46.0
Roaming Included in America Plan 0.0 Because you selected an America plan,
46.0 roaming calls are treated like normal
voice calls.
Sprint Mobile to Mobile Unlimited 122.0
Total' 168.0
i
Text Messages
In Plan Used
Text Messages 300 7.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge 520.00
Mobile To Mobile (PCS To PCS) $0.00
300 SMS Messages 5.00
°.,125A0
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0,95
Sprin
I a
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 18 of 34
Detail for 317 429 -7466 (Continued)
Total Current Charges for 317 7 429 -7466 $25.95
Sp rint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 19 of 34
Detail for 317 496 -9386
P3 CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 6
Add -A -Phone Plan Three -Way Calling
$0.00 Monthly Service Charge Voicemail
Caller 10, Call Waiting
Minutes Used
Reminder
Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 621.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
621.0 roaming calls are treated like normal
Night& Weekend Minutes voice calls.
On Network 226.0
Roaming Included in America Plan 0.0
226.0
Sprint Mobile to Mobile 652.0
Total 11 499.0
Text Messages
In Plan Used
Text Messages 300 300.0
Additional Text Messages 28.0
328.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge 520.00
Spr int 1 P
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 20 of 34
Detail for 317 496 -9386 (Continued)
Monthly Service Charges (Continued)
300 SMS Messages 55.00
Total $25,00
Additional Usage
Used Charges
Additional Text Messages- SO.20 /msg 28.0 $5.60
Directory Assistance Calls -S1.79 /call 2.0 3.58
$9.18
Taxes, Surcharges Fees
Taxes, Surcharges Fees S1.13
TotaLCurrent Charges for 317- 496 -9386 $35.31
r
Sprint �,;Fo
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 21 of 34
Detail for 317 640 -8167
CARMEL CLAY PARKS RECREATION
eU carmelclayparks02@sprintpcs.com
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 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 6.0 Phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
6.0 roaming calls are treated like normal
voice calls.
Total 6.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
axes; Surcharges-& F Fees
Taxes, Surcharges Fees $0.85
Total Current Charges for 317- 640 8167.: 520.85
Sprint t
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 22 of 34
Detail for 317 640 -8488
CARMEL CLAY PARKS RECREATION
carmelclayparks03@sprintpcs.com
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 6
Arld -A -Phone Plan Three -Way Calling
S20.00 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 44.0
Roaming Included in America Plan 0.0 Because you selected an America plan,
44.0 roaming calls are treated like normal
voice calls.
Total 44.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge 520.00
Taxes, Surcharges Fees
Taxes, Surcharges Fees S0.85
Total-Current Charges for 317- 640 -8488 $20.85
Sp rint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 23 of 34
Detail for 317 -679 -9867
P3 CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 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 6.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
6.0 roaming calls are treated like normal
voice calls.
Total..
Text Messages
In Plan Used
Text Messages 300 7.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Mobile To Mobile (PCS To PCS) SO.00
300 SMS Messages 5.00
Total V5.00
Taxes, Surcharges Fees
Taxes, Surcharges Fees 50,95
Sprint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Dec 7 Jan 6 Jan 7, 2008 24 of 34
Detail for 317-679-9867 (Continued)
,T'd I Cu rrent C'haru'es W117-!679-9867
Sprint
P
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 25 of 34
Detail for 317 698 -0816
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller 10, Call Waiting
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
only shows the minutes used by this
Anytime Minutes
On Network 206.0 phone.
Roaming Included in America Plan 2.0 Because you selected an America plan,
208,0 roaming calls are treated like normal
voice calls.
Night Weekend Minutes
On Network 7.0
Roaming Included in America Plan 0.0
7.0
Sprint Mobile to Mobile Unlimited 109.0
a
Text Messages
In Plan Used
Text Messages 300 13.0
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 1
Customer Account Number Bill Period Bill Date P age
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 26 of 34
Detail for 317 698 -0816 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees S0.95
Total Current Charges for 317 -698 0816 i,; S25,95
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 27 of 34
Detail for 317 698 -4966
ps CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 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 66.0 phone.
Roaming Included in America Plan 5.0 Because you selected an America plan,
71.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 2.0
Roaming Included in America Plan 0.0
2.0
Sprint Mobile to Mobile Unlimited 31.0
,..Total
Text Messages
In Plan Used
Text Messages 300 6.0
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;
o
Sp rint )Pt
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 28 of 34
Detail for 317 698 -4966 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees 50.95
Total Current Charges for O. 698 4966 525.95
5
Sprint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 29 of 34
Detail for 317 698 -6579
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 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 325,0 phone.
Roaming Included in America Plan 14.0 Because you selected an America plan,
339.0 roaming calls are treated like normal
Night& Weekend Minutes voice calls.
On Network 15.0
Roaming Included in America Plan 0.0
15.0
Sprint Mobile to Mobile Unlimited 138.0
Total;; 492.0
Text Messages
In Plan Used
Text Messages 300 15.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge 520.00
Mobile To Mobile (PCS To PCS) $0.00
300 SMS Messages 5.00
tal ,525:00.
Sprint
"00
Customer Account mmo»m Bill Period Bill Date Pon
CARMEL CLAY PARKS RECREATION 0590259708-3 Dec 7 Jan 6 Jan 7, 2008 30 of 34
Detail for 317-698-6579/Co0t'nued\
Taxes, Surcharges &Fmms
Taxes, Surcharges Fees $0.85
T661'CuftentlCharue& or. r69876519.1�.1 S25.95
S p �O
P
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 31 of 34
Detail for 317 698 -7950
F3 CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 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 57.0 phone.
Roaming Included in America Plan 1.0 Because you selected an America plan,
58.0 roaming calls are treated like normal
Sprint Mobile to Mobile Unlimited 112.0 voice calls.
,,Total;,'',;
Text Messages
In Plan Used
Text Messages 300 7.0
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 5 25.00
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0.95
Sprint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 32 of 34
Detail for 317- 698 -7950 (Continued)
Tirta Charges for 317 =698- .7950. s25.9`5
t
Sprint �,*W
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Dec 7 Jan 6 Jan 7, 2008 33 of 34
Detail for 317- 937 -5864
ps CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Jan 7 to Feb 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 12.0
Roaming Included in America Plan 0.0 Because you selected an America plan,
12.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 46.0
Roaming Included in America Plan 0.0
46.0
Total
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 50.20 /msg 1.0 50.20
Sprint
Customer Account Number Bill Period Bill Date Pag
CARMEi CLAY PARKS &RECREAT 05902597083 Ooo7 Jan Jan 7,200u 31of34
Detail for 317-937-5864 (Continued)
Taxes, Surcharges @'Fees
Taxes, Surcharges 8Fees $0.85
rren
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
1/7/08 0590259708 -3 Cell phones ESE (12) and Rec (1) 596.82
Total 596.82
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
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CD CL
CD B. f
2 k' CD
m ƒ m
CD Q