The URL can be used to link to this page

Home My WebLink About156937 03/04/2008 i CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 0 ONE CIVIC SQUARE NEXTEL COMMUNICATIONS CHECK AMOUNT: $394.37 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 156937 CHECK DATE: 3/4/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4463100 119863537027 24.75 119863537 -027 ,1701 R4344100 18282 119863537027 95.00 119863537 -027 911 4344000 785850511072 274.62 785850511 -072 r i YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL February 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 119863537-027 111-000-012 75 $1<19 Current P.O. Current P.O. Date SPRINT NEWS sa 122205 December 23, 2005 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, January 24 February 23, 2008 Promotions and Offers. Previous Balance 410.34 Payments as of 02/24/08 Thank you -410.34 Correspondence Outstanding Balance $0.00 Please send all correspondence X, 0001-Access and Related Items 88.98 including billing inquiries to: Sprint Customer Service EJ 0004-Messaging Services 2.60 PO Box 8077 0006-Equipment and Retail Purchases 24.75 London, KY 40742 0007-Sprint Surcharges 3.39 Do not enclose your payment 0008-Government Fees and Taxes 0.03 with the correspondence. Total Current Charges for 1 Due 03/18/08 $119.75 You may also contact Sprint Customer Care at the number Total Amount Due: listed on your invoice or by $119.75 going to sprint 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. Page YOUR SPRINT INVOICE Account Number 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 hearing aids. Please visit sprint.com/accessibility for more information. :BILUNG FOOTNOTES '.Time Period: PP-Peak Perio f OP-Off Peak.Period MP-,Multiple Period Features: .'CW-Call Waiting CF-Call Forwarding 3W-Three Way Cal DS-Dial UP.Service MM-Mobile to Mobile SH-Sprint Services T H ome ir To e S07.Sprint To CAW AC Audio Conferencing, LD-Long Distance OS Operatb WI-Wireless Intebratiori DA-Directory Assistance Networks- Network CNQanadian Network Ili- International Roaming W&.worldwide,b Network iscount Tj i Area R-Roaming:;_ Services: :AL-Alteirnate Una:': PLI-Pim/Promoiionaltisag PF-Partial Free z FC-Frei§ Call'..: WP-Wireless Priority 4844-20241386 IAXOCACL 00001491 1 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 1 19863537 01'/24/08- 02/23/0 3of6 Account Name invoice Date Invoice Number I CITY OF CARMEL February 27, 2008 119863537 -027 ACCOUNT SUMMARY I Monthly Nextel Direct Messaging I Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of I 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 I I Account Charges and Adjustments i 119863537 CITY OF CARMEL $24.75 $24.75 Subscriber Charges and Adjustments Number/ Plan Page Name 317 -714 -2721 Sprint Power Pack 900 -15.00 1001:00 13 15197.00 CINDY S 4 103.98 2.60 3.39 0.03 95.00 Usage for All Subscribers 1001:00 13 15197.00 Discounts for All Subscribers $15.00 Charges for All Subscribers $103.98 $2.60 $3.39 $0.03 $95.00 Total Current Usage 1001:00 13 _15197 00:::::.. Tote1 Current Charges 5703.98 -515 AO $2 BD 524.75 $3.39 :30.03 $119:75 Total Subscribers on Account 1 I 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. 14 Account Number Billing Period Page 119863537 4 of 6 EL YOURSPRINT INVOICE 0 ice Date Invoice Account Name Invoice Numb CITY OF CARMEL February 27, 2008 119863537-027 ACCOUNT CHARGES ADJUSTMENTS ACCOUNT MANAGEMENT REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. ACCOUNT ACTIVITY SUMMARY Airtime Usage Detail Incoming/ Peak/ Total *Plan **Other Billable Total Date Received Amount Subscribers Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges PREVIOUS INVOICE ACTIVITY 1 Sprint Power Pack 900 Anytime Minutes Peak 579:00 579:00 0.00 Previous Balance $410.34 Anytime Minutes Off Peak 422:00 422:00 0.00 Payments Toward Previous Balance Total Airtime Usage Charges $0.00 Payment Check 156043 02/14/08 -410.34 Plan Min:Sec includes plan and bonus minutes:seconds used. Min:Sec includes free incoming Mobile to Mobile, Mobile to Home, and Mobile to Office Total Payments -$410.34 minutes:seconds used. Outstanding Balance 0. 60 Plan Discount Report Discoun ad Extended Rate/Date Quantity Amount *Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount CURRENT INVOICE ACTIVITY 1 Sprint Power Pack 900 59.99 CNVP25 15.00 44.99 44.99 Equipment and Retail Purchases Total Plan Discount $44.99 *MULTIPLE When more than one discount plan is attached to the rate plan. Sprint Retail PO 17598 24.75 Note: This summar report represents current number of subscribers with monthl plans and associated discounts active at the time Total Equipment and Retail Purchases $24.75 of billing. Current Balance-_-.1 rre 24<75 ACCOUNT ACTIVITY DETAILS SUBSCRIBER CHARGES .AND :ADJUSTMENTS DETAILS FOR 317.714 2721, CINDY S Sprint Retail store Purchases Purchaser SUBSCRIBER ACTIVITY SUMMARY Cindy Sheeks Description Quantity Charge Total RVX6722R 1 31.99 31.99 Rate/Date Amount Store 2435 SUB-TOTAL $31.99 POS Receipt .18003033 Discounts or other credits -8.64 N, Monthly Recurring Access Charges Purchase Date 01/18-8 PO Number 17598 NEW SUB-TOTAL $23.35 Equip Service Repair Program for 02/24 03/23 4.00 TAXES, FEES AND ASSESSMENTS 1.40 Sprint Power Pack 900 for 02/24 03/23 59.99 TOTAL ORDER $24.75 Sprint PowerVision UNL PAM Pln for 02/24 03/23 39.99 LESS AMOUNT PAID 0.00 Total Monthly Recurring Access Charges $103.98 EQUIPMENT PURCHASE $24.7-5 Note: This information is provided to reflect y our account activities at Sprint Retail Stores. Service Discounts Business Discount Sprint 25% -15.00 Total Service Discounts -$15.00 Messaging/Usage Charges SMS Text Messages 2.60 Total Messaging/Usage Charges $2.60 Continued 4845-20211386 IAXOCACL 00001491 2 ROB r 1 Number 1119863537 Billing /08 r 02/23/08 5 of 6 YOUR SP RINT INVOICE Account Name InJoice Date Invoice Number N L CITY OF CARMEL February 27, 2008 119863537 -027 DETAILS for 317-714-2721, CINDY S continued Your Rate Plans SUBSCRIBER ACTIVITY SUMMARY SprntPowerVisionUNL PAM Pin EVDO Service Phone as Modem Rate /Date Amount Data Usage Sp nt Power Pack 900 America Roaming Included Sprint Surcharges Caller ID Federal Univ Sery Assess Non -LD 2.310% 2.01 Domestic LID Rate $0 State -Univ Sery Assessment 0.441 0.33 Anytime Minutes State -Gross Receipts Reco 1 .400 1 .05 Long Distance While Roaming Cellular Minutes Total Sprint Surcharges $3.39 Mobile To Mobile Minutes Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Enhanced Voice M_ _a_il 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 Unlimited Nights &Weekends -7pm Modified Nights and Weekends programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Cellular Minutes Government Fees and Taxes Airtime Usage Detail State Hearing- Impaired Surcharges 0.03 Incoming/ Peak/ Total Plan Other Billable Total Total Government Fees and Taxes $0.03 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges X X. Sprint Power Pack 900 Toia{:Ctlarges, for C.1.NDY S<::..: $9500 Anytime Minutes Peak 57900 579:00 0.00 Anytime Minutes Off Peak 422:00 422:00 0.00 Total Airtime Usage Charges $0.00 SUBSCRIBER ACTIVITY DETAIL To view coverage maps and rates visit Sprint.com. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages R ate Message Rate Messages Charges SMS Text Messages 13 13 0.2000 13 2.60 Total Additional Messaging Charges $2.60 Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Data Usage 15197.00 0.00 Total Data Services Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans I Plan Services 200 Cellular Bonus Minutes Cellular Minutes Ecluip Service Repair Program Nextel Service and Repair Page YOUR SPRINT INVOICE 8of6 Sprin ahead W Top 10 Re0ai0ftiftys t With r 1. Handsets to fit your lifestyle. Cool. Rugged. Productive. 6. Talk hands -free with Bluetooth technology. 2 Right Plan Promise provides plan flexibility. 7 Music, pictures, live TV and more all at SprintSpeed. 3. Find your own way through life with GPS. 8. Night calling starts at 7pm with Power Pack" plans. 4. Get information at the speed of light with SprintSpeed. 9. Nextel Direct Connect is like instant messaging for voice. 5. Flexibility in features and capabilities. 10. You're ahead. You're with Sprint. i Coverage not available everywhere. Nights: Monday Thursday 7pm -7am; Weekends: Friday 7pm Monday 7am. Nexte/ Direct Connect available only on compatible handsets. The Bluetooth® word mark and logos are owned by the Bluetooth SIG, Inc. and any use of such marks is under license. Other marks are the property of their respective owners. Q82O0AAA 4846 20211386 IAxOCACL 00001401 3 ROB 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)) R 2w �vl 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 1L &0197 ON ACCOUNT OF APPROPRIATION FOR U MLI A /L 19&vS 5V 0'-2-7 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 6 4 7 zl bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and 7S received except QZ7 Al Q I 2�&A A� Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon HAMILTON COUNTY DRUG TASKFORCE February 13, 2008 www sprint.com Account Number TIN Number Call Sprint 785850511 84- 1116272 1- 877 639 -8351 Invoice Number ABA Number Tofal'.'Amount:Due_ 785850511 -072 111 000 -012 $27a.62 Current P.O. Current P.O. Date SPRINT NEWS October 18, 2004 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, January 10 February 09, 2008 Promotions and Offers. Previous Balance 513.29 Payments as of 02/10/08 Thank you -513.29 Correspondence Outstanding Balance $0.00 Please send all correspondence j 0001 Access and Related Items 229.95 including billing inquiries to: I Sprint Customer Service I 0002 Cellular Services 25.44 PO Box 8077 0004 Messaging Services 10.10 London, KY 40742 0007 Sprint Surcharges 8.98 Do not enclose your payment 0008 Government Fees and Taxes 0.15 with the correspondence. ('Total Current Charges for 785850511 -072 Due 03/04/08 $2 You may also contact Sprint Customer Care at the number Total:Amount:Due $274':62 listed on your invoice or y going to sprint.com i i 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. I I Account Number Page YOUR SPRINT INVOICE 785850511 2 of 22 Account Name HAMILTON COUNTY DRUG TASKFOF SPRINT NEWS AND NOTICES CONTINUED Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com/accessibility for more information. I r Pe f P# ��Irr*!Pdifoid; ..TP ,ReA hod: OP� f. ak...&W.7. -P Cv 94 -W Mbbile F4 W -.4 FPS Ing up AQ •Wu 4: H-S int To S Or Horne..- 2. dWCbnfe�er nd D O 5er ess Pletworkt mw 'N I y- istance wbrk T JR Inwhatioriat: rnlng� WdddWd�--Dis -1juAh N ohal Net --CN.0 Roa J._T etw ork 0X -Area'... 666iih 9. =r--.� P d I P U P1 an .F AL. V4 atd-L IP .�Parflbl: Frew Call 2005-20205673 IAJODAAL 00000188 1 ROB °ibscribed by Slate 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 V- ��clL� ✓�o Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) .7/,3 og 7�S�Sosii 0 7 X�b a /9�a Total ,2751 6 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 VC;UCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 6D197- "I/f/ 07 6� ON ACCOUNT OF APPROPRIATION FOR C./ JOPF- 911 /auk. o P4 Board Members r PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 9// P5iSbW1 D 7 Y/ (9- oo 6?-7 q va 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 -2`O-9 20 v S Signature 14 Cost distribution ledger classification if Title claim paid motor vehicle highway fund