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159187 05/12/2008 CITY OF CARMEL, INDIANA VENDOR: 357947 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 P 0 Box 660092 CHECK AMOUNT: $283.61 DALLAS TX 75266 -0092 CHECK NUMBER: 159187 CHECK DATE: 5112/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 06371223019 283.61 0637122301 -9 Q i I a 1 Sprint B�� o x u CustoFner Account Nuiriber Bill Period Bill Date puo CITY OFCARMELCOUNCIL 0637122301'9 Apr 7 May May 7,200B I of Your Sprint Bill Balance Summary Notes Previous Balance $282.68 Payment On Apr 18 '282.56 $0.00 Monthly Service Charges $314.84 Additional Usage Charges &Purchases 0.20 Other Credits &Ad\uotmento '48J5 Taxes, Surcharges &Fees Total Minutes Used Questions about your bill? Used You can contact us: Anytime Minutes 388.0 Night& Weekend Minutes 52.0 On the Web: www.xprintpoaoom Sprint Mobile tnMobile 13.0 By phone: 1-800-927 -2199 453.0 Use your Sprint Phone: Dial °2to contact Customer Service Dial °3tv make u one-time payment Dial °410 receive account information Sprint 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 avadable: You may sign up for Auto Pay at www.s print.com or by dialing "2 on your Sprint Phone. You may make a one -lime paymonl lhrough www.sprinLcom (sign onto manage your account and click'My Invoice Payments'),'3 on your Sprint Phone, or by mailing a checker 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 charges) for your Sprint Service Plan(s) and other services, some of which maybe 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 Char ges -Onetime charges such as an activation fee or late fee will appear here if applica blow Other Credits Adluslmen -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 Foos and Taxes These include applicable federal, state, city, and county taxes. Sur char g and Fees Sprint Surcharges are rates we choose to collect from you to help doff ay costs imposed onus. 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 agency to receive and process this information and the capabilities of your equipment. STANDARD N IG HT W EEKEN D H OURS: 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 how to contact us: Via the Internet: By using your Sprint Phone: By Phone: By Mail:' wvnv.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 Customor Service inquiries can also be made via the Internet at www.spfim.com. OTHER IMPORTANT INFORMATION For the most current version of the Sprint PCS Terms and Conditions of Service, please visit our Web site at vwiw.s com 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. Disptdos 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 resolution 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, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco, CA 94102, or at www.epue.co.gov, or call 1- 800. 649.7570 or TDD 1 -800- 229 -6846. If your complaint concerns interstate or international calling,write the FCC at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfogtcc.gov, or call 1- 888- 225 -5322, or TTY 1. 888- 835 -5322. Note: The CPUC handles complaints of both interstate and inuastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available online, at www.cpuc.ca.gov. New Mexico Customers 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- 871.321. 9650. Maine: Pursuant to the requirements of 35 -A M.R. S.A, Section 7104 Sprint Noxtel contributed $193,041.81 during the 12 months ending December 2006 to the Maine Universal Service Fund' Sprint is actively wor king toward solving our nation's solid waste problem. This bill is printed on recyclable paper. Spr int Customer Account Number Bill Period Bill Date Page CITY OF CARMEL COUNCIL 0637122301 -9 Apr 7 May 6 May 7, 2008 2 of 8 Account Summary Sprint TV Channel Lineup Change Share a Friend with Us We'll Share $25 with You Eff ective July 1, the Sprint TV channel lineup is Refer a friend to Sprint and receive a S25 Visa© changing. E! Entertainment will not be available debit card. Your friend also gets S25. They must within our base Data Pack/Access Pack, but itwill call if REF #733) from their new phone within be available as part of Sprint TV Premier. The 15 days of activation and follow the instructions. Ellen -On -the -Go Channel will no longer be Start getting rewarded for your referrals. Go to available. Please dial *2 for questions. 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 -201 -9922 5104.98 $0.00 $0.00 $16.25 $7.33 $96.06 JOHN ACCETTURO 317 513 -0242 104.98 0.00 0.00 -16.25 7.33 96.06 LUCI SNYDER 317 656 -7989 104.98 0.20 0.00 -16.25 2.56 91.49 CITY OF CARMEL FIRE Total, $314.94. $0.20 0.00 $46.75. S17.22, 5283.61. Nationwide Volume Program Reminder NATIONWIDE VOLUME PROGRAM DISCOUNT -$48.75 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 7.46 Indiana State Deaf Tax Surcharge 0.06 Surcharges Fees Indiana State Universal Service Fund 0.81 Federal USF Non -Ld Surcharge 5.37 Indiana State Gross Receipts Surcharge 2.02 $17.22 Sprint p Customer Account Number Bill Period Bill Date Page CITY OF CARMEL COUNCIL 0637122301 -9 Apr 7 May 6 May 7, 2008 3 of 8 Detail for 317- 201 -9922 F3 JOHN ACCETTURO johnaccetturo0l@sprintpcs.com Your Plan Sprint Biz Essentials 1000 7pm May 7 to Jun 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 97.0 phone. Roaming Included in America Plan 0.0 Because you selected an America plan, 97.0 roaming calls are treated like normal Night Weekend Minutes Unlimited voice calls. On Network 23.0 Roaming Included in America Plan 0.0 23.0 Sprint Mobile to Mobile Unlimited 10.0 7 Total 3 10 Monthly Service Charges Sprint Biz Essentials 1000 7pm Monthly Service Charge $59.99 Equipment Insurance Premium $4.00 Equipment Service Repair Program 1.00 Monthly Service Charge 39.99 Total S104.98 Sprint Customer Account Number Bill Period Bill Date Page JOHN ACCETTURO 0637122301 -9 Apr 7 May 6 May 7, 2008 4 of 8 Detail for 317 -201 -9922 (Continued) Other Credits Adjustments Nationwide Volume Program Discount $16.25 Taxes, Surcharges Fees Taxes, Surcharges Fees $7.33 TotalC6rrenf "Charges.f6r311 -201= 9922`" $96.06 Sprint y p Customer Account Number Bill Period Bill Date P age CITY OF CARMEL COUNCIL 0637122301 -9 Apr 7 May 6 May 7, 2008 5 of 8 Detail for 317 513 -0242 LUCI SNYDER IucisnyderOlOsprintpcs.com Your Plan Sprint Biz Essentials 1000 7pm May 7to Jun 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 only shows the minutes used by this Anytime Minutes phone. On Network 79.0 Roaming Included in America Plan 0.0 Because you selected an America plan, 79.0 roaming calls are treated like normal voice calls. Night Weekend Minutes Unlimited On Network 3.0 Roaming Included in America Plan 0.0 3.0 Total 82.0 Monthly Service Charges Sprint Biz Essentials 1000 7pm Monthly Service Charge $59.99 Equipment Service Repair Program $1.00 Equipment Insurance Premium 4.00 Monthly Service Charge 39.99 Total $104.98 Sprint \l PI A Customer Account Number Bill Period Bill Date Page LUCI SNYDER 0637122301 -9 Apr 7 May 6 May 7, 2008 6 of 8 Detail for 317- 513 -0242 (Continued) Other Credits Adjustments Nationwide Volume Program Discount $16.25 Taxes, Surcharges Fees Taxes, Surcharges Fees $7.33 Totai Current Charges fog 3'17'w513-0242,: $96.C6 Sprint Customer Account Number Bill Period Bill Date Page CITY OF CARMEL COUNCIL 0637122301 -9 Apr 7 May 6 May 7, 2008 7 of 8 Detail for 317 656 -7989 CITY OF CARMEL FIRE P.m cityofcarmelfire02 @sprintpcs.com Your Plan Sprint Biz Essentials 1000 7pm May 7 to Jun 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 212.0 phone. Roaming Included in America Plan 0.0 Because you selected an America plan, 212.0 roaming calls are treated like normal Night Weekend Minutes Unlimited voice calls. On Network 26.0 Roaming Included in America Plan 0.0 26.0 Sprint Mobile to Mobile Unlimited 3.0 Total— 241.0 Text Messages Used Additional Text Messages 1.0 Monthly Service Charges Sprint Biz Essentials 1000 7pm Monthly Service Charge $59.99 Sprint \I Customer Account Number Bill Period Bill Date Page CITY OF CARMEL FIRE 0637122301 -9 Apr 7 May 6 May 7, 2008 8 of 8 Detail for 317 656 -7989 (Continued) Monthly Service Charges (Continued) Equipment Insurance Premium $4.00 Equipment Service Repair Program 1.00 Monthly Service Charge 39.99 -rota 104.98 Additional Usage Used Charges Additional Text Messages- SO.20 /msg 1.0 $0.20 Other Credits Adjustments Nationwide Volume Program Discount $16.25 Taxes, Surcharges Fees Taxes, Surcharges Fees $2.56 Total' Current�Charges for317 -65li- 7989 �i4s Sprint Sprint ahead p Your protection is our priority. As you are a valued Sprint customer, the security of your account information is of the utmost importance to us. That's why we're taking extra steps to provide enhanced protection around your company's account information. What's changing? To do this, we're asking you to create a 6- to 10 -digit Personal Identification Number (PIN), and to select a security question and provide an answer that only you and authorized individuals will know. This PIN will replace the password currently used to verify your identity, and will allow you to access your company's account information when calling Sprint Customer Care or visiting a Sprint retail location. Your PIN is also required when making account requests that are financially impacting or requesting call detail record information. Some examples of transactions that do not require your PIN include voicemail passcode resets and troubleshooting. As additional security, the Authorized Point of Contact will receive an email, if the email address is on file, or a letter by mail to confirm account changes such as updating of your company's billing address, creating an on fine account of crcatiritg or modifying your cornpai y S account PIN or online password. To quickly receive notice of your account changes, make sure you have your confirmation preference set to email or text message. Your Business Care Representative would be glad to help. Our goal is to make your company's account management as simple and secure as possible. Sprintcom provides you with all the tools and services you need to manage your account at SprintSpeedrm Call Business Care at 1- 800 927 -2199 to establish your PIN today! MSGN 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. Iwo Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 83. Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 7J Its ,9�6� age ON ACCOUNT OF APPROPRIATION FOR �b 37f a,�.?)l 9 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 ,Wg ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund