HomeMy WebLinkAbout157823 03/31/2008 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE NEXTEL WEST GROUP
CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $152.90
CAROL STREAM IL 60197 -4181 CHECK NUMBER: 157823
CHECK DATE: 3/31/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4344100 18282 119'863537028 95.61 119863537 -028
j 1701 R4344100 18282 376992015 57.29 376992015
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Account Number Page
YOUR SPRINT INVOICE Account N 2of6
ame
CIY OF CARMEL
SPRINT NEWS AND NOTICES CONTINUED
Important Information About Your Sprint
Invoice
Explanation of Certain Account Summary
Provisions (pa e 3
Sprint Surcharges Rates we choose to collect
from you to help defray costs imposed on us.
Surcharges are not taxes or amounts we are
required to collect from you by law. Surcharges
may include: Federal USF, regulatory charges,
administrative charges, gross receipts charges,
and other charges incurred to recover costs
associated with governmental programs. The
amounts, and the components used to calculate
Surcharge amounts, are subject to change.
Government Fees and Taxes Taxes and fees
Sprint is required to collect from customers on
behalf of the government.
Important Account Notice
As a result of our billing system upgrade, your
account number and payment remit address may
have changed. If you use online banking or
another third party method to pay your Sprint bill,
please make sure that the account number and
payment remit address you are using matches the
information on this invoice.
Hearing Aid Compatibility
Sprint offers a variety of handsets that have been
rated for compatibility with several types of
hearig aids. Please visit s print.com /accessibility
t for more information.
BILLING ,FOOTNOTES
Time Period PP -Peak Period OP Off Peak Period:.,::. Period
.,Features CW- Ca11: CF -Call Forwarding 3W- Three.Way Call DS Dial up Service MM Mobile to Mobile
SH- Sprint To Home. SO-Sprint To Office AC -Audio Conferenciri LD-Long Distance OS -O erator Services
:WI= Wireless;integration;_ DA; Directory, Assistance
Networks: National Network CN- Canadlah Network;;:`::;':;:: IR= international Roaming WD-Worldwide Discount :TJ- Tiivana Network,
;OA`:Out of Area::;:::..: R- Roamin 9 -:Sprint Airave a
Services: AL- Alternate Line PU -Plan /Promotional Usage ..PF- partial. Free FC -Free Call, WP- Wireless Priority
00341- 20222575 IAOOCACO 00018815 1 808
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL March 18, 2008 www.sprint.com
Account Number Call Sprint
376992015 1- 800 927 -2199
Total Amount Due
$57.29 SPRINT NEWS
MONTHLY INVOICE SUMMARY AND NOTICES
February 15 March 14, 2008 This section contains
Previous Balance 56.33 important updates about your
Payments as of 03/17/08 Thank you 56.33 Sprint Services, including
Outstanding Balance $0.00
Service or Rate Changes,
Promotions and Offers.
;dl Access and Related Items 53.24
Cellular Services 1.79 Correspondence
Sprint Surcharges 2.23 Please send all correspondence
Government Fees and Taxes 0.03 including billing inquiries to:
Sprint Customer Service
Total Current Charges for 376992015 Due 04/07/08 $57.29 PO Box 8077
London, KY 40742
Total Amount Due $57:•29 Do not enclose your payment
with the correspondence.
You may also contact Sprint
Customer Care at the number
listed on your invoice or by
going to sprint.com
`Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
Account Number Billing Period Page \I
YOUR SPRINT INVOICE 376992015 02j15/08-03/ 3of6 tA
Account Name Invoice Date SpB"I
CITY OF CARMEL March 18, 2008
ACCOUNT SUMMARY
ED W
r- r
Monthly Nextel Direct Messaging Data and
Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Sprint Government
Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Surcharges Fees and
Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Taxes Totals
Account Charges and Adjustments
376992015 CITY OF CARMEL
Subscriber Charges and Adjustments
Number/ Plan Page
Name
317-201-1010 Sprint Fair &Flexible Plan -17.75 570:00 2
DIANA CORDRAY 4 70.99 1.79 2.23 0.03 57.29
Usage for All Subscribers 570:00 2
Discounts for All Subscribers $17.75
Charges for All Subscribers $70.99 $1.79 52.23 $0.03 $57.29
Total Current Usage 570:00 2
Total :Current_Chargeg .57 0. 99 317.75 $1 79 -52 23: 30.03 $57.29
Total Subscribers on Account 1
If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or
contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details.
Account Number Billing Period Page
YOUR SPRINT IN VOICE 376992015 02/15/08- 03/14/08 4of6 \I�
Account Name Invoice Date Sprint
CITY OF CARMEL March 18, 2008
Additional yi e i u
ACCOUNT CHARGES:AND ADJUSTMENTS
Anytime Minute Tier Charge
1401 -1450 $45.00
1451 -1500 $50.00
ACCOUNT ACTIVITY SUMMARY 1500 $0.10 /minutes
Rate /Date Amount
Date Re ceived Amount ,dl Monthly Recurring Access Charges
PREVIOUS INVOICE ACTIVITY 300 2 Way Text Messages for 03/15 04/14 5.00
Fair &Flexible 1000 Access Chg for 03/15 04/14 55.99
Previous Balance $56.33 UNL Nights Weekends at 6PM for 03/15 04/14 10.00
Payments Toward Previous Balance Total Monthly Recurring Access Charges $70.99
Payment Check 156938 03/09/08 -56.33
Total Payments $56.33 Se Discounts
o rvice
25 /o MRC DISCOUNT -1.25
Outstanding Balance $0:00 25% MRC DISCOUNT -2.50
25% MRC DISCOUNT -14.00
ACCOUNT MANAGEMENT REPORTS Total Service Discounts _$17.75
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Directory Assistance Charges
Sprint 411 Directory Assistance 1.79
Airtime Usage Detail Total Directory Assistance Charges $1.79
Incoming/ Peak/ Total 'Plan "Other Billable Total Sprint Surcharges
Subscribers Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges
Federal -Univ Sery Assess Non -LD 2.310. 1 .23
Anytime e Minutes 1 Sprint F M Plan 1000 es Peak 421:00 421:00 0.00 State Univ Sery Assessment 0.441% 0.24
Anytime Minutes Off Peak 149:00 149:00 0.00 Sta -Gros R ece ip ts R 1 .400 0.76
Total Airtime Usage Charges $0.00 Total Sprint Surcharges $2.23
'Plan Min:Sec includes plan and bonus minutes:seconds used. 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or
"Other Min:Sec includes free incoming Mobile to Mobile, Mobile to Home, and Mobile to Office amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges,
minutes:seconds used. 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.
Government Fees and Taxes
SUBSCRIBER CHARGES AND ADJUSTMENTS
State Hearing- Impaired Su 0.
31.7- 2U1AO10 DIANA C.OR.DRAY:: T ot al Go an 3
G
Totaf Charges for DIANA CORD.RAY
SUBSCRIBER ACTIVITY SUMMARY
Fair Flexible Charges
Additional Anytime Minutes
Anytime Min Tier Charge
Anytime Minutes Used: ...D�: 1000` i'- !:'.`psi ?'s `I'`If1C]Uded: „i<<',
229 1001 -1050 $5.00
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
6(1342- 202.22575 IAOOCACO 00018815 2 ROB
Account Number Billing Period Page
376992015 02/ 03/14/08 5of6
YOUR SPRINT INVOICE Account Name Invoice Date S rin`4
CITY OF CARMEL March 18, 2008 p9 9
317 201 -1010, DIANA CORDRAY cunt., Cellular Services Call Detail
Footnote Long Dist./ Total
SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges
51 03/03 06:43P CARMEL,IN 317- 846 -6543 OP /PU 2:00 0.00 0.00 0.00
5203/04 11:36A INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 3:00 0.00 0.00 0.00
To view coverage maps and rates visit Sprint.com. 53 03/04 03:24P CARMEL,IN 317 -846 -6543 PP /PU 1:00 0.00 0.00 0.00
Cellular Services Call Detail 54 03/04 06:53P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00
55 03/05 11:10A ATLANTA NE,GA 770 316 -4227 PP /PU 6:00 0.00 0.00 0.00
Footnote 'Long Dist./ Total 56 03/05 12:15P INDIANAPLS,IN 317- 697 -6206 PP /PU 1:00 0.00 0100 0.00
No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5703/05 03:22P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00
5803/05 03:29P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00
1 02/15 01:38P Incoming Unavailable PP /PU 7:00 0.00 0.00 0.00 5903/05 03:46P INDIANAPLS,IN 317 697 -6206 PP /PU 1:00 0.00 0.00 0.00
202/15 05:18P Incoming Unavailable PP /MM /PU 1:00 0.00 0.00 0.00 6003/05 03:46P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00
302116 09:07A INDIANAPLS,IN 317 -506 -0378 OP /MM /PU 1:00 0.00 0.00 0.00 61 03/05 03:56P INDIANAPLS,IN 317 -507 -5427 PPIMM1PU 2:00 0.00 0.00 0.00
4 02/16 09:10A INDIANAPLS,IN 317- 523 -8257 OP /PU 2:00 0.00 0.00 0.00 6203/05 04:02P CARMEL,IN 317 -571 -2414 PP /PU 3:00 0.00 0.00 0.00
502/16 09:18A INDIANAPLS,IN 317 -506 -0378 OP /MM /PU 1:00 0.00 0.00 0.00 6303/05 04:15P INDIANAPLS,IN 317 603 -3205 PP /PU 1:00 0.00 0.00 0.00
6 02116 09:42A Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 64 03/05 04:43P INDIANAPLS,IN 317 872 -9529 PP /PU 12:00 0.00 0.00 0.00
702/16 12:55P CARMEL,IN 317- 843 -0386 OP /PU 5:00 0.00 0.00 0.00 6503/06 08:16A CARMEL,IN 317- 571 -2414 PP /PU 4:00 0.00 0.00 0.00
802118 08:41A 1NDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 66 03/06 08:19A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00
902/19 08:25A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 6703/06 12:41P INDIANAPLS,IN 317 691 -1300 PP /PU 8:00 0.00 0.00 0.00
1002119 08:29A Incoming 317 414 -9015 PP /MM /PU 15:00 0.00 0.00 0.00 6803/06 01:30P CARMEL,IN 317 571 -2414 PP /PU 1:00 0.00 0.00 0.00
11 02/19 11:10A Incoming 317 507 -6427 PP /MM /PU 2:00 0.00 0100 0.00 6903/06 01:36P CARMEL,IN 317- 848 -4445 PPJPU 5:00 0.00 0.00 0.00
1202/19 05:40P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 7003/06 04:13P INDIANAPLS,IN 317- 496 -5048 PP /MM /PU 1:00 0.00 0.00 0.00
1302/19 05:41P INDIANAPLS,IN 317- 501 -6225 PP /PU 2:00 0.00 0.00 0.00 71 03/06 05:OOP INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 3:00 0.00 0.00 0.00
14 02/19 05:55P Incoming 317 -501 -5225 PP /PU 9:00 0.00 0.00 0.00 7203/07 07:36A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00
1502/20 12:17P INDIANAPLS,IN 317 -501 -6225 PP /PU 1:00 0100 0.00 0.00 7303/07 10:39A Incoming 317 691 -1300 PP /PU 4:00 0.00 0.00 0.00
16 02/20 04:47P Incoming 317 264 -0106 PP /PU 5:00 0.00 0.00 0.00 74 03/07 01:20P Incoming 239 249 -1830 PP /PU 1:00 0.00 0.00 0.00
1702/20 04:58P INDIANAPLS,IN 317- 250 -7666 PP /PU 2:00 0.00 0.00 0.00 7503/08 01:08P INDIANAPLS,IN 317 -507 -6427 OP /MM /PU 7:00 0.00 0.00 0.00
1802/20 05:35P Incoming 317 414 -9015 PP /Mh1 /PU 16:00 0.00 0.00 0.00 76 03/08 01:14P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00
1902/20 05:51P Incoming 317 444 -5500 PP /PU 7:00 0.00 0.00 0.00 7703/08 01:16P INDIANAPLS,IN VoiceMail OP /NN /PU 2:00 0.00 0.00 0.00
2002/21 08:25A CARMEL,IN 317- 846 -6543 PP /PU 1:00 0.00 0.00 0.00 7803/08 01:24P ATLANTA NE,GA 770- 316 -4227 OP /NN /PU 4:00 0.00 0.00 0.00
21 02/21 03:00P INDIANAPLS,IN 317 444 -5527 PP /PU 2:00 0.00 0.00 0.00 7903/08 05:05P ATLANTA NE,GA 770 316 -4227 OP /NN /PU 2:00 0.00 0.00 0.00
2202/21 03:49P SPRINGFLD,IL 217 971 -1488 PP /PU 3:00 0.00 0.00 0.00 8003/08 05:06P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00
2302/21 04:57P CARMEL,IN 317 848 -4445 PP /PU 1:00 0.00 0.00 0.00 81 03/08 05:07P INDIANAPLS,IN 317 -507 -6427 OP /MM /PU 4:00 0.00 0.00 0.00
24 02/21 06:04P INDIANAPLS,IN 317 -506 -0378 OP /MM /PU 1:00 0.00 0.00 0.00 8203/08 06:16P INDIANAPLS,IN 317 507 -6427 OP /MM /PU 3:00 0.00 0.00 0.00
2502/21 06:13P Incoming 317 -507 -6427 OP /MM /PU 2:00 0.00 0.00 0.00 6303/08 06:18P Incoming 860 930 -1483 OP /CW /PU 3:00 0.00 0.00 0.00
26 02/21 07:04P Incoming 317 -506 -0378 OP /MM /PU 5:00 0.00 0.00 0100 84 03/08 06:19P Incoming 770- 316 -4227 OP /CW /PU 2:00 0.00 0.00 0.00
2702/22 10:36A Incoming 317 -566 -8124 PP /PU 10:00 0.00 0.00 0.00 8503/08 06:21P HARTFORD,CT 860 930 -1483 OP /NN /PU 2:00 0.00 0.00 0.00
2802/22 03:17P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 8603/08 06:25P Incoming 770 316 -4227 OP /NN /PU 1:00 0.00 0.00 0.00
2902123 05:34P INDIANAPLS,IN 317- 495 -5048 OP /MM /PU 2:00 0.00 0.00 0.00 8703/08 06:45P Incoming 770 316 -4227 OP /NN /PU 1:00 0.00 0.00 0.00
3002/25 03:27P CARMEL,IN 317 843 -0386 PP /PU 1:00 0.00 0.00 0.00 8803/08 10:03P INDIANAPLS,IN 317- 507 -6427 OP /MM /PU 4:00 0.00 0.00 0.00
31 02/25 03:51P Incoming 317 697 -6206 PP /PU 3:00 0.00 0.00 0.00 8903/08 10:55P Incoming 770- 316 -4227 OP /NN /PU 1:00 0.00 0.00 0.00
3202/26 03:25P Incoming 317 -507 -6427 PP /MM /PU 3:00 0.00 0.00 0.00 9003/09 09:36A CARMEL,IN 317 846 -6543 OP /NN /PU 13:00 0.00 0.00 0.00
3302/26 04:09P CARMEL,IN 317 571 -2628 PP /PU 10:00 0.00 0.00 0.00 91 03/09 10:10A WACO,TX 254- 722 -2268 OP /NN /PU 2:00 0.00 0.00 0.00
34 02/27 08:49A Sprint 411 411 PP /DA /PU 2:00 0.00 1.79 1.79 9203/09 10:58A WACO,TX 254- 722 -2268 OP /NN /PU 3:00 0.00 0.00 0.00
3502/27 08:57A CARMEL,IN 317 -571 -2414 PP /PU 4:00 0.00 0.00 0.00 9303/09 11:34A ATLANTA NE,GA 770 316 -4227 OP /NN /PU 1:00 0.00 0.00 0.00
36 02/27 01:48P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 6:00 0.00 0.00 0.00 94 03109 11:51A LOS ALTOS,CA 650- 823 -4860 OP /NN /PU 2:00 0.00 0.00 0.00
37 02/27 03:36P Incoming 317- 439 -7162 PP /PU 3:00 0.00 0.00 0.00 9503/09 03:56P INDIANAPLS,IN VoiceMail OP /NN /PU 2:00 0.00 0.00 0.00
3802127 04:OOP CARFdEL 317 815 -8985 PP /PU 7:00 0.00 0.00 0.00 96 03/09 03:58P INDIANAPLS,IN 317 -507 -6427 OP /MM /PU 10:00 0.00 0.00 0.00
3902/27 06:42P CARMEL,IN 317 846 -6543 OP /PU 2:00 0.00 0.00 0.00 9703/09 04:41P INDIANAPLS,IN 317 -538 -6893 OP /NN /PU 2:00 0.00 0.00 0.00
4002/28 12:39P Incoming 317- 815 -8985 PP /PU 1:00 0.00 0.00 0.00 9803/09 04:42P Incoming 317 -538 -6693 OP /CW /PU 5:00 0.00 0.00 0.00
41 02/29 01:57P INDIANAPLS,IN 317- 354 -5650 PP /PU 2:00 0.00 0.00 0.00 9903/09 04:47P LOS ALTOS,CA 650 -623 -4860 OP /NN /PU 1:00 0.00 0.00 0.00
42 02/29 02:O1P CICERO,IN 317 984 -5713 PP /PU 3:00 0.00 0.00 0.00 10003/09 04:48P ATLANTA NE,GA 770- 316 -4227 OP /NN /PU 1:00 0.00 0.00 0.00
4302/29 04:33P Incoming 317- 354 -5650 PP /PU 2:00 0.00 0.00 0.00 101 03/09 04:56P LOS ALTOS,CA 650- 823 -4860 OP /NN /PU 2:00 0.00 0.00 0.00
44 03/01 12:23P INDIANAPLS,IN 317 -507 -6427 OP /MM /PU 1:00 0.00 0.00 0100 10203/09 08:08P INDIANAPLS,IN VoiceMail OP /NNIPU 1:00 0.00 0.00 0.00
4503/03 08:37A INDIANAPLS,IN 317 872 -9529 PP /PU 2:00 0.00 0.00 0.00 10303/09 08:09P CARMEL,IN 317- 846 -6543 OP /NN /PU 13:00 0.00 0.00 0.00
46 03/03 08:45A Incoming 317- 656 -7989 PP /1.1M /PU 21:00 0.00 0.00 0.00 104 03/09 08:22P Incoming 860 930 -1483 OP /NN /PU 2:00 0.00 0.00 0.00
4703/03 09:56A INDIANAPLS,IN 317- 697 -6206 PP /PU 2:00 0.00 0.00 0.00 10503/09 11:31P ATLANTA NE,GA 770 -316 -4227 OP /NN /PU 1:00 0.00 0.00 0.00
48 03/03 10:23A Incoming 317- 697 -6206 PP /PU 2:00 0.00 0.00 0.00 106 03/10 09:33A INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 14:00 0.00 0.00 0.00
4903/03 11:45A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00
10703/10 01:26P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00
5003/03 01:19P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00
Continued...
Account Number Billing Period Page
YOUR SPRI INVOICE 376992015 02/15/08- 03/14/08 6 of 6 1�
Account Name Invoice Date Sprint
CITY OF CARMEL March 18, 2008
317 201 -1010, DIANA CORDRAY cunt. Additional Messaging Detail
Number of
Messages Number of Billable Initial Initial Additional Additional Total
SUBSCRIBER ACTIVITY DETAIL Service Type in Plan M Messages Rate Message Rate Messages Charges
SMS Text Messages 300 2 0.200 0.00
Cellular Services Call Detail Total Additional Messaging Charges $0.00
Footnote Long Dist./ Total
No. Date Time Call To Number (See pg. 2) M1n.Sec Usage Other Cha SUBSCRIBER INFORMATIONAL REPORTS
10803/10 01:27P INDIANAPLS,IN 317 538 -6893 PP /FC 2:00 0.00 0.00 0.00
109 03/10 02:25P INDIANAPLS,IN 317 -538 -6893 PP /NN /PU 3:00 0100 0.00 0.00
110 03/10 02:35P Incoming 317 -538 -6893 PP /NN /PU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity.
111 03/10 04:54P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 1:00 0.00 0.00 0100
112 03/10 05:13P Incoming 317- 507 -6427 PP /MM /PU 16:00 0.00 0.00 0.00 Your Rate Plans
11303/10 09:26P ATLANTA NE,GA 770- 316 -4227 OP /NN /PU 1:00 0.00 0.00 0.00
114 03/10 09:28P CARMEL,IN 317 846 -6543 OP /NN /PU 9:00 0100 0.00 0.00 Plan Services
11503/10 09:36P ATLANTA NE,GA 770-316 -4227 OP /NN /PU 2:00 0.00 0.00 0.00 UNL Nights Weekends at 6PM Modified Nights and Weekends
116 03/10 09:39P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0100 0.00 Cellular Minutes
117 03/11 09:21A INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 14:00 0.00 0.00 0.00
11803/11 09:35A CARMEL, IN 317-571-2413 PP /NN /PU 13:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail
119 03/11 09:47A Incoming 770 316 -4227 PP /CW /PU 3:00 0.00 0100 0.00 Call Forwarding Conditional Call Forwarding
12003/11 09:57A HARTFORD,CT 860- 930 -1483 PP /NN /PU 2:00 0.00 0100 0.00 Call Forward Unconditional
121 03/11 10:11A HARTFORD,CT 860 930 -1483 PP /NN /PU 1:00 0.00 0.00 0.00
CallForwardin9--.
12203/11 10: 12A Incoming 860 930 -1483 PP /NN /PU 1:00 0.00 0.00 0.00 Fair &Flexible 1000 Access Ch Fair and Flex As Charge
12303/11 10:19A INDIANAPLS,IN 317 -538 -6893 PP /NN /PU 3:00 0.00 0.00 0.00 9-""""-'---'""" cces 9
124 03/11 11:34A Incoming 317-571-2414 PP /NN /PU 6:00 0.00 0.00 0.00 Unlimited Mobile To Mobile Min Mobile To Mobile Minutes
12503/11 12:48P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 5:00 0.00 0.00 0.00 Sprint Vision Data Usage
126 03/11 01:38P INDIANAPLS,IN 317 402 -1752 PP /NN /PU 18:00 0.00 0.00 0.00 _____VISION
12703/11 03: 05P INDIANAPLS,IN 317 414 -9015 PP /PAM /PU 12:00 0.00 0.00 0100 Corporate ROaminq Rate Roaming Minutes
12803/11 04:13P INDIANAPLS,IN 317 538 -6893 PP /NN /PU 2:00 0.00 0.00 0.00 3002 -Way Text Messages SMS Text Messages
12903/11 04:44P Incoming 317 -536 -6893 PP /NN /PU 2:00 0.00 0.00 0.00 Short Messages
13003/11 05:26P INDIANAPLS,IN 317 -507 -6427 OP /MM /PU 7:00 0.00 0.00 0.00
131 03/11 10:26P CARMEL, IN 317- 846 -6543 OP /NN /PU 4:00 0.00 0.00 0.00 Sprint Fair &Flexible Plan 1000 Caller ID
13203/12 08:47A INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 Domestic LID Rate $0
13303/12 08:49A INDIANAPLS,IN 317 714 -2721 PP /MM /PU 1:00 0100 0100 0.00 Fair and Flexible Minutes
134 03/12 08:51A INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 10:00 0.00 0.00 0.00 Anytime Minutes
13503/12 09:25A Incoming 317 -714 -2721 PP /MM /PU 11:00 0.00 0.00 0.00 Enhanced VoiceMail
136 03/12 11:55A CARP.IEL,IN 317 -571 -2414 PP /NN /PU 7:00 0.00 0.00 0.00
13703/12 02:15P INDIANAPLS,IN VoiceMail PP /NN /PU 1:00 0.00 0.00 0.00 America Expanded Voice Coverag America Roaming Included
13803/12 02:20P INDIANAPLS,IN 317 -507 -6427 PP /P.1M /PU 6:00 0.00 0.00 0.00
Long Distance While 4
13903/12 04:39P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Unlimited Night Wknd Mm 9pm Cellular Minutes
14003/12 04:40P INDIANAPLS,IN 317 507 -6427 PP /MH /PU 2:00 0.00 0.00 0.00
141 03/12 05:02P INDIANAPLS,IN 317 -507 -6427 PP /P,.IM /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail
14203/1205:07P Incoming 317 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total
14303/13 08:40A CARMEL, IN 317-571-2414 PP /PU 3:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Miri Charges
144 03/13 09:57A Incoming 317 -507 -6427 PP /MP.t /PU 10:00 0.00 0.00 0.00
14503/13 11:32A INDIANAPLS,IN 317-691-1300 PP /PU 2:00 0.00 0.00 0.00 Sprint Fair &Flexible Plan 1000
146 03/13 11:50A Incoming 317 -507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 421:00 421.00 0.00
14703/13 01:05P INDIANAPLS,IN 317 -714 -2721 PP /MM /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 149:00 149:00 0.00
14803/13 05:07P INDIANAPLS,IN 317 -506 -0378 PP /Mh1 /PU 2:00 0.00 0.00 0.00
14903/13 05:58P INDIANAPLS,IN 317 -507 -6427 PP /HM /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00
15003/14 08:46A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00
151 03/14 04:34P INDIANAPLS,IN 317 714 -2721 PP /MM /PU 2:00 0.00 0.00 0.00
15203/14 05:16P Incoming 317 -507 -6427 PP /PAM /PU 4:00 0.00 0.00 0.00
Total Cellular Services Charges 572:00 $0.00 $1.79 $1.79
`Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges.
0084:+- 20222575 IAOOCnco 00018815 3 Roe
KONICA MINOLTA BUSINESS SOL PAGE 1 of 1
AVTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO::: 10986043
JACKSONVILLE, FL 32255 -0599
INVOICE DATE:, 03/21/2008
View your account online at CONTRACT. NO'.'-, 910 0009004 -000
Oualitu Digital solutio I www.QDSontheweb.com DUE DATE 04/14/2008
Where your answers are a click away.
Contract Number Copy Copy
tion Description of charge(s) Amount Due Sales Tax Total Due
Asset Description Volume Rate
910 0009004 -000 PREVIOUSLY BILLED 1,167.00 0.00
S/N 31725122 MINIMUM DUE 04/14/08 15,000 1,167.00 0.00
KONICA MINOLTA DI 47 2006 PROPERTY TAX 02/14/08 71.05 0.00
CARMEL/IN BEGIN READ- 10/13/2007 119,383
Model #KMBS D1470 END READ- 01/13/2008 128,165
OLD CNTR# 200137883
910- 0009004 -000 SUBTOTAL 2,405.05 0.00 2,405.05
INVOICE TOTAL 2,405.05 0.00 2,405.05
am
INQUIRIES
www.QDSonthe"b.com
For Customer Service inquiries, please call 1- 86&204.0799
Notice of Bankruptcy filing should be,mailed to One Deerwood, 10201 Centurion Pkwy N, Suite 100, Jacksonville; FL 32256
IMPORTANT INFORMATION
Your account is delinquent more. than 61 days. If you have not alr'esdy done so, please remit your payment online using wowv.adsontheweb.com A late fee penalty may be assessed on your account.
Keep upper portion for your records
Please return this portion with your payments
KONICA MINOLTA BUSINESS SOL CONTRACT NO. 910 0009004 -000
ATTN: CUSTOMER SERVICE
P.O. BOX 550599 INVOICE NO. 10986043
JACKSONVILLE, FL 32255 -0599 INVOICE DATE 03/21/2008
INVOICE TOTAL 2,405.05
DUE DATE 04/14/2008
MAKE CHECK PAYABLE TO:
CITY OF CARMEL POLICE DEPARTME
ANN DAVIS
ONE CIVIC SQUARE 3RD FLOOR t tt tttt tt tit tt t ttt ttt tttttt tt t tt ttt
CARMEL, IN 46032 177 KONICA MINOLTA BUSINESS SOL
NNNN 21146 NETWORK PLACE
CHICAGO, IL 60673 -1211
00423744 01001000 98604300 00002405052
i
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL March 27, 2008 www.sprint.com
Account Number TIN Number Call Sprint
119863537 84- 1116272 1- 877 639 -8351
Invoice Number ABA Number Total Amount Due
119863537 -028 111 000 -012 $95'61 SPRINT NEWS
Current P.O. Current P.O. Date
sa 122205 December 23, 2005 AND NOTICES
This section contains
important updates about your
MONTHLY INVOICE SUMMARY Sprint Services, including
Service or Rate Changes,
February 24 March 23, 2008 Promotions and Offers.
Previous Balance 119.75
Payments as of 03/24/08 Thank you 119. Correspondence
Outstanding Balance $0.00 Please send all correspondence
0001 Access and Related Items 88.98 including billing inquiries to:
Sprint Customer Service
0004 Messaging Services 3.20 PO Box 8077
0007 Sprint Surcharges 3.40 London, KY 40742
0008 Government Fees and Taxes 0.03 Do not enclose your payment
Total Current Charges for 119863537 -028 Due 04/16/08 $95.61 With the correspondence.
You may also contact Sprint
Total Amount Due $95.61 Customer Care at the number
listed on your invoice or by
going to sprint.com
�k
`Any unpaid balance after the due date may be subject to a late payment charge
per your contract.'
Account Number Page
YOUR SPRINT INVOI C E 119863537 2 of 6
Account Name
CITY OF CARMEL
SPRINT NEWS AND NOTICES CONTINUED
Hearing Aid Compatibility
Sprint offers a variety of handsets that have been
rated for compatibility with several types of
f hearing aids. Please visit ssprint.com /accessibility
for more information.
::BILLING FOOTNOTES'
Time Period::::::; PP- Peak.Period OP- Off MP•Multiple Period
Features GW Gail Waiting CF Ca{LForwarding' 3W Three Way Call:: DS -Dial up Service- MM Mobile to Mobile
SH•Sprint To Home SO- Sprint To Office AC =Audio Conferencing LD -Long Distance_ OS- Operator Services
WI- Wireless Integration >.DA- Directory. Assistance
Networks Network,... CN- Canadian Network:::- IR- International Roaming WD-Worldwide Discount TJ- Tijuana, Network
OA Out of Area R- Roaming SA:: Sp7inC Airave..
Servicesi::;::, :AL- Alternate;Line RU-Plan/Promotional Usage PF= Partial Free: FC•Free Call WP- Wireless Priority
411020227440 IAXOCACV 00001299 1 ROB
ling Period Page
124/08- 03/23/08 4 of 6
oice Date Invoice Number
rch 27, 2008 119863537 -028
GES AND ADJUSTMENTS`:
VITY SUMMARY
Rate /Date Amount
Charges e
frarn for 03/24 04/23 4.00
3/24-04/23 59.99
N Pin f 03/24 04/23 39.99
ess Charges $103.98
-15.00
$15.00
1 bwnS ayl aa>?o aauaolsno joialuoo
Irges $3.20 a1d `9010nu1 AauwwnS L' aAiaoaa of aapid nog(11
Non LD 2.310% 2.02 l lunoo3v uo sjagposgng lelol
00'SLS`.:._- se6iego lue]ino 19101
=nt 0.441% 0.33 afiesn luaijnD 19101
overy 1.40 1.05
$3.40 86 sjegljosgng IIV joy se6jeyo
use to collect from you to help defray costs imposed on us. Surcharges are not taxes or 00914 sjagposgns IIV jol slunooslp
jm you by law. Surcharges may include: Federal USF, regulatory charges, sjagljosgns IIV jol e6esn
s charges, and other charges incurred to recover costs associated with governmental 96' EO 1. 4 S AONID
1ponents used to calculate Surcharge amounts, are subject to change.
00'91.- 006� 0 edjamodluud S 1.ZL3-7IL -L IE
es
c harges es 0.03
g a6ad ue�d /jagwnN
Taxes $0.03 s1u9w1snfpV pue sabjego iagposgnS
$95.61
l31NfiVD d0 AlID LE9E9861 L
VITY DETAIL s}uaw}snfpd pue seBmlo;uno=V
t.com.
sluawlsnfpv sa6jego
31j pun03slp sseoov
a01oues 6uujnoad
f
A141uoW
Number of Billable Initial Initial Additional Additional Total
Messages Messages Rate Message Rate Messages Charges
16 16 0.2000 16 3.20 b
:3.20 AuviNWnS 1Nn000v
Continued...
DIOANI 1NIMS zinm
Account Number B
YOUR SPRINT INVOICE 119863537
Account Name In
CITY OF CARMEL M
ACCOUNT CHARGES AND ADJUSTMENTS
SUBSCRIBER-CHAP
317 -714 -2721 CINDY S
ACCOUNT ACTIVITY SUMMARY
SUBSCRIBER ACT
D ate Re ceived A
PREVIOUS INVOICE ACTIVITY
Previous Balance $119.75 N. Monthly Recurring Acces
Payments Toward Previous Balance Equip Service Repair Prc
Payment Check 156937 03/12/08 1 19. 7 5 Sprint Power Pack 900 for
Total Payments -$119.75 Sprint PowerVision UNL PF
Total Monthly Recurring Ac
Outstanding Balance $0.00 Service Discounts
ACCOUNT MANAGEMENT REPORTS Business D Sp rint 2:
Total Service Discounts
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Messaging /Usage Charge
Airtime Usage Detail SMS Text Messages
Incoming/ Peak/ Total 'Plan "Other Billable Total Total Messaging /Usage Ch
Subscribers Plan Outgoing Off Peak Min:Sec Min:Sec Min Sec Min:Sec Charges Sprint Surcharges
1 Sprint Power Pack 900 Federal -Univ Sery Asses
Anytime Minutes Peak 541:00 541:00 0.00
Anytime Minutes Off Peak 445:00 445:00 0.00 State -Univ Sery Assessn
Total Airtime Usage Charges $0.00 'State Gross Receipts Re
'Plan Min:Sec includes plan and bonus minutes:seconds used. Total Sprint Surcharges
"Other Min:Sec includes free incoming Mobile to Mobile, Mobile to Home, and Mobile to Office 'Sprint Surcharges are rates we chc
minutes:seconds used. amounts we are required to collect f
administrative charges, gross receip
Plan Discount Report programs. The amounts, and the cc
Discounted Extended Government Fees and Ta.
`Discount Associated Plan Discounted State Hearing Im SL
Subscribers Plan Amount Code Discount Amount Amount
1 Sprint Power Pack 900 59.99 CNVP25 15.00 44.99 44.99 Total Government Fees any
Total Plan Discount $44.99 T.otal.Charges for CINDY
`MULTIPLE When more than one discount plan is attached to the rate plan.
Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time
of billing.
SUBSCRIBER ACT
To view coverage maps and rates visit Spri
Additional Messaging Del
Number
Message
Service Type in Pis
SMS Text Messages
Total Additional Messaging Charges
4111 20227440 IA%OCACV 00001209 2 ROB
YOUR SPRINT INVOICE
317 714 -2721, CINDY S cont.
i
SUBSCRIBER ACTIVITY DETAIL
vvdoozaa
Data Services Usage Detail
Bons /o asn lue pue t400lanl8 aUl X9 paumo aie soBol pue Njew prom qD
Peak Number of KB/ Less KB/ Less Other
Service Off Peak Events Used Events in Plan KB /Events
x
Data Usage 18252.00
Total Data Services Charges
'JUUds' 1 41 1 M
SUBSCRIBER INFORMATIONAL REPORTS •aoionJOJ 5U juejsul G�j sl 10
The following reports are compiled as a courtesy to help you analyze usage trends and managi sueld ,,,40ed JaMod qpm WdZ v
Your Rate Plans paadSjuljdS le lie avow pue Al
Plan Services i l 5oloulpaj .ujoojanl8
200 CeAulat Bonus Minutes Cellular Minutes
Equip Service Repair Program Nextel Service and Repair
Sprint PowerVision UNL PAM Pin EVDO Service
Phone as Modem
-Data_Usage D
Sprint Power Pack 900 America Roaming Included
Caller ID
Domestic LD Rate $0
Anytime Minutes
Long Distance While Roaming
Cellular Minutes
Mobile To Mobile Minutes
Enhanced VoiceMail
Unlimited Nights &Weekends -7pm Modified Nights and Weekends
Cellular Minutes
Airtime Usage Detail
Incoming/ Peak/ Total Plan
Plan Outgoing Off Peak Min:Sec Mm:Sec
Sprint Power Pack 900
Anytime Minutes Peak 541:00 541:00
t r, Anytime Minutes Off Peak 445:00 445:00
Total Airtime Usage Charges
t� paaue u juijdS
91
abed
YOUR SPRINT INVOICE
op
i meamufflai to Stick Witt
1. Handsets to fit your lifestyle. Cool. Rugged. Productive. 6. Talk hands -free witt
2. Right Plan Promise provides plan flexibility. 7 Music, pictures, live
3. Find your own way through life with GPS. 8. Night calling starts
4. Get information at the speed of light with SprintSpeed. 9. Nextel Direct Conn(
5. Flexibility in features and capabilities. 10. You're ahead. You'rE
Coverage not available everywhere. Nights: Monday Thursday 7pm -7am; Weekends: Friday 7pm Monday 7am. Nextel Direct Connect available only on compatible handsets. The Bluetoot
marks is under license. Other marks are the property of their respective owners.
4112 20227440 IAXOCACV 00001299 3 ROB
Prescribed by State Board of Accgpts 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))
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
IL
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�g a
11f ?6, 357 9�S bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
o� 3 bNaU is received except
20
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund