HomeMy WebLinkAbout159741 05/27/2008 i
CITY OF CARMEL, INDIANA VENDOR: 357947 Page 1 of 1
0 ONE CIVIC SQUARE SPRINT
CARMEL, INDIANA 46032 P 0 BOX 660092 CHECK AMOUNT: $704.34
4 DALLAS TX 75266 -0092
CHECK NUMBER: 159741
CHECK DATE: 5/27/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4344100 0590259708 -3 609.13 0590259708 -3
1047 4344100 0590259708 -3 20.89 0590259708 -3
1120 4344100 0612123571 -9 74.32 0612123571 -9
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Gumrner Account Num Bill Period Bill Date Page
CITY OFCARMELFIRE 0612123571-9 Apr 7 May May 7,2008 l of 12
Your Sprint Bill
Balance Summary Notes
Previous Balance S7444
Payment 0n Apr 18 -74.44
$0.00
Monthly Service Charges C9498
Other Credits &Ad)uotnonto '23J6
Taxes, Surcharges &Fees 3.08
*W
$74.
Total Minutes Used Questions about your bill?
Used You can contact us:
Anytime Minutes 133.0
Night&VVookendK8inuteo 113.0 On the Web: vmxmv.xprintpoo.cum
Sprint Mobile to Mobile 2.0 By phone: 1'800'827'2188
248.0
Use your Sprint Phone:
Dial °2to contact Customer Service
Dial *3 to make u ono-time payment
Dial °4to receive account information
Sprint y
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 up for Auto Pay at www.sp rint.com of by dialing "2 on your Sprint Phone. You may make a one-time
payment through wvvw.sprint.com (sign onto manage your account and click 'My Invoice Payments'),'3 on your Sprint Phone, or by mailing a check or
money order to: Sprint P.O. Box 660092, Dallas, TX 75266.0092. Depending on credit and payment history, certain payment methods maybe restricted.
EXPLANATION OF BILLING CHARGE CATEGORIES:
Monthly Service Charg -The recurring chargo(s) lot 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 /mogahyte data usage not in your main service plan.
This may also contain charges for Call Forwarding and, depending on your plan, Call Wailing, Three Way Calling, Voice Command and certain Operator
Services.
Other Charges -Onetime charges such as an activation fee or late fee will appear hole 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, slate, city, and county taxes.
Surcharges and Fees -Sprint Surcharges are rates we choose to collect from you to help delay costs imposed onus. Surcharges are not taxes or amounts
we are required to collect from you by law. Surcharges may include: Federal USF,regulatorV 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 Sur charge 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- 7amand 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 Mail:'
www.spiml.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 made via the Internet at
www.sorint.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.sorint.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 chock or money
order payable to Sprint in U.S. dollars. Do not send cash. Sprint will charge $25 for each returner) chock. You should contact its first with any billing disputes.
Disputes must be made with notification to its within 60 days of the dale of the bill Charges that are not properly disputed by you will be deemed accepted and
payable by the bill due date. This bill constitutes notice that your service is subject to disconnection it payment is not receivod by the due dato. A $25 reconnection
fee may apply whore 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, wrilothe California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco,
CA 94102, or at vw✓w.cpue.ca.gov, or call 1- 800- 649 -7570 or TOO 1 -800- 229.6846. If Your complaint concerns interstate or international calling, write the FCC
at Consumer Complaints, 445 12th Street SW, Washington, D.C. 20554, or at fccinfo@lcc.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 lutes are available
online, at wvw✓.cpuc.ca.gov.
New Mexico Customers I I you are unable to resolve a billing disputo 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. S.A, Section 7104 Sprint Nextel contributed $193,041.81 during the 12 months ending December 2006 to the
Maine Universal Service Fund'
Sprint is actively working toward solving our nation's solid waste problem. This bill is printed on recyclable paper.
Sprint \1
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Apr 7 May 6 May 7, 2008 2 of 12
Account Summary
Sprint TV Channel Lineup Change Share a Friend with Us We'll Share $25 with You
Effective July 1, the Sprint TV channel lineup is Refer a friend to Sprint and receive a $25 Visa@
changing. E! Entertainment will not be available debit card. Your friend also gets $25. They must
within our base Data Pack/Access Pack, but itwill call #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
f Monthly Additional Other Other Taxes, Total
Service Charges Usage Charges Charges Credits Surcharges
Purchases Adjustments Fees
317 416 -4297 $25.00 $0.00 $0.00 -$6.25 $1.04 $19.79
CITY OF CARMEL FIRE
317- 416 -4299 29.99 0.00 0.00 -7.50 0.68 23.17
AMBULANCE 44
317 416 -4300 39.99 0.00 0.00 -10.00 1.37 31.36
CITY OF CARMEL FIRE
Totall S94.98 x.00 so.00 523.75 $3.09 ..........$7
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; ees Taxes
Indiana State Deaf Tax Surcharge $0.03
Indiana State Wireless 911 1.00
Surcharges Fees
Indiana State Universal Service Fund 0.28
Federal USF Non -Ld Surcharge 1.78
$3.09
Sprint
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Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Apr 7 May 6 May 7, 2008 3 of 12
Shared Anytime Minutes
In Plan Used
400
317 416 -4297 12.0
317 416 -4300 47.0
59.0
Spri 1
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Apr 7 May 6 May 7, 2008 4 of 12
Detail for 317 416 -4297
CITY OF CARMEL FIRE
cityofcarme1070sprintpcs.com
Your Plan
Add -A -Phone Plan
May 7to Jun 6
Add -A -Phone Plan Three -Way Calling
525.00 Monthly Service Charge 'Voicemail
f.
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 12.0 phone.
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 2.0
Roaming Included in America Plan 0.0
2.0
dd Total 14,0;
Monthly Service Charges
Add A- Phon_e_ Plan
Monthly Service Charge 525.00
Other Credits Adjustments
Nationwide Volume Program Discount -56.25
Taxes, Surcharges Fees
Taxes, Surcharges Fees 51.04
ttiital- Current.Char es for:317- 416 4297:`:::: ':S19.79
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Sprint
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571-9 Apr 7 May 6 May 7, 2008 5 of 12
Detail for 317-416-4297 (Continued)
Call Detail
Call Detail
Date Time Phone Call Rate/ Minutes Airtime LD/ Tota
Number Destination Type Used Charges Additional Charges
Charges
1 4/21 :10:35 A M 317-338-6670 Indianap1s, IN I
3.0 included 0.00:
0.00
2 ):47 17 1
.3 -3W,4366.�11 n ianap s,:.: lij 3: 0 J11C U 0.00 0.00:
3 i 4/22 4:59 P M 1 317-6813-3141 Cannel, IN 2.0 included 0.00:
0. 00i
ire
4
4:0 0
0.09
5 4/22 8.03 P M 317-582-7300 Carmel, IN 2.0 included 0.00 0.06
Total
$0.00: S0.00 $0.00:
Sprint \1
Customer A ccount Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Apr 7 May 6 May 7, 2008 6 of 12
Detail for 317 416 -4299
F1 AMBULANCE 44
ambulance4401 @sprintpcs.com
Your Plan
Sprint Fair Flexible Plan
May 7 to Jun 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 lam
Sprint Fair Flexible Plan Charges
Anytime Tier Charge
Minutes Anytime Minutes Used: 74
Monthly Service Charge $29.99
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
__71= 500 _.50.00
500 .201rnin
Sp rint )0
Customer Account Number Bill Period Bill Date Page
AMBULANCE 44 0612123571 -9 Apr 7 May 6 May 7, 2008 7 of 12
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
normal voice calls.
On Network 74.0
Roaming Included in America Plan 0.0
74.0
Night Weekend Minutes Unlimited
On Network 61.0
Roaming Included in America Plan 0.0
61.0
Total t 135.a
Monthly Service Charges
Sprint Fair Flexible Plan
Monthly Service Charge S29.99
America Roaming Included S0.00
`.'Total
Other Credits Adjustments
Nationwide Volume Program Discount -$7.50
I I
Taxes, Surcharges Fees
Taxes, Surcharges Fees S0.68
Total :Corre6t_,Charges..for317. 416 4299:; '.,'`s:; y'523.17
Call Detail"
I
0
I
Sprint
Customer Account Number Bill Period Bill Date Page
AMBULANCE 44 0612123571-9 Apr 7 May 6 May 7, 2008 8 of 12
Detail for 317-416-4299 (Continued)
Call Detail
Date Time Phone Call Rate/ Minutes Airtime LD/ Total
Number Destination Type Used Charges Additional Charges
Charges
w
1 4/7 7:45 A .317-582-7300 Carmel, IN
2.0 included 0.00:: 0. 00w.
2 1 0 34 0 "include d 0 00 0:00:
W M' -�17 583�5141 H I anap I e
3 4/7 1:20 P M 317-688-3141 Carme IN 2.0 inc 0.00 0. 001
4 8:57 P M 5 dti 6:66!` V!66!
2 0 incitu e
5 418 9:19 A M 317-582-7300 Carmel, IN 2.0 included 0.00 0.00
C I included 6 2 A inc u
7 4/9 1 1:50 P M 317-582-7300 Carme IN 2.0 included 0.00 0. 00:
j n c J u
ed
9 4/9 6:21 P M 317-582-7300 :Car IN 2.0 included 0.00:
0. 00
10
O' 00':
4 10•- I
XW�317-582-7300:� �i!� armel IN'
includ 0:
11 4/11 4:16 P M 317-5132-7300 Carmel, IN 2.0 included 0.00 0.00
776 ;1813 o_ esy in
12 IN '1 0 `,,,;in O, 06 .00"
13 4/11 7:28 P M 3117-582-7300 Carme IN
2.0 included
0.001 0. 00:;
1 c de .66� .00
14 V%1i M,.317 3 3676k 7 iarialps; I N n
0' 'i 16 d
15 4/13 9:39 A M .317-582-7300 Carmel, IN
2.0 included 0.00 0.00'
3 I 7:4�- incl d'd
16 1 9756.P.M e
.h667';: 1, b'a`,",',' I I IT
00:
J
17 4/15 7:15 P M 317-6813-3141 Carmel, IN 3.0 included
0.00 0.00:
��,O. 00::
18 34:,! include
19 4/16 9:51 A M 317-582-7300 Carme IN 2.0 included 0.00i 0.00
irm "0 00:
2.0 40
6 11 33 A M 3 1 7
20 A 5'B"Y' h0l)
1111 -.11 11-1�11- uded.':
inclu
21 4/16 1:17 P M 317-582-7300 Carmel, IN 3.0
0.00:: 0.00.
P
i i ric u
22 i A 3�25 M: .317-68 -3141i.; call I �i 6 1 e d
0.00:
23 4/16 7:16 P M 317-582-7300 Carmel, IN
1.0 included 0.001 0. 00:
24
u e 0. 00'
r me I included
w. 25 4117 7:24 A M 317-442-3944 Indianapls, IN 3.0 included 0:00::
0.00:
0 00:
u d d
nc
26 n ianapIs
27 4/17 7:46 A M :I ncoming 1.0 included
0.00:t 0. OU
111c 00'
28 7': A 317116-,�710 n d i a n a p I
s, I N I
4T
I-; I I. llx:,- incl 3. 0
29 4/17 7:51 A M 317-442-3922 Indianapls, IN
1.0 included 0.00: 0.00;
30 i .4/ 17:` 17:52 �A M': 31'7`4'42 nd lana I I
i n c l u d e d 0:00 0:00
31 4/ 17 8:24 A M 317-571-2580 Carmel, IN 1.0 included 0.00 0.00
1 0"'00:
i`i�"i dd -d )d&T
�anap
33 1: 4/18 1:27 P M 317-582-7300 Carmel, IN
2. included 0.00 0.00:
34 i 3:41- 317 582'73W, .A' Carmel; ;IN
I included 0. 00;
4
35 4/20 :10:30 A M 317-582-7300 Carmel, I, IN
2.0 i included 0.00:: 0. 00:
�09AM:�-3
Vi c
36 3.N12 17,-M 4300.�. ;Cannel, IW�,:: '2 0' incl O 00 0.00:
37 4/23 1:16 P M 317-962-1515 Indianapis IN 3.0 included 0.00:: 0.00
38
0.00:
39 )4 P M 17 582 4/24 6: 1 *7 -6-73 00 Car
IN 2.0 included 0.00
0.00
2 1 0
40 00:
included I u 0.
41 4/25 9:43 P M 317-582-7300 Carmel, IN 2.0 included 0.00: 0.00:
0��00: �0;00
'2 D 6 inc
42 10 27 317-688,3141
43 4/26 i 1A7 AM 317-582-7300 Carmel, IN 2.0 included
0.00 0.00:
Sprint
Customer Account Number Bill Period Bill Date Page
AMBULANCE 44 0612123571-9 Apr 7 May 6 May 7, 2008 9 of 12
Detail for 317-416-4299 (Continued)
Call Detail
Date Time Phone Call Rate/ Minutes Airtime LD/ Total
Number Destination Type Used Charges Additional Charges
Charges
.:..4-inclucled
44 ..4/26 '..:i4:42 AM. :317= 338 -4366:: :a ,Indianapls IN, 3.0
00:
45 4/27 ;11:47 A M 317-583-5141 IndianapIs, IN 2.0 included 0.00t 0.00
4/28* Carme 46 4:61 2
0 :,:inclu 01 -�O.Ooi
47 4129 110:41 A M 317-338-6670 1 nd i anap I s, IN 2.0 included 0.00:
0.00:
48 08 P M. 317- 582 -7300 I IN
49 4/29 8:05 P M 317- 688 -3141 Carme 1, IN 2.0 included 0.00:t
0. 00::
O�P K.J.-317-338-6670. j N:
50 4 2 iapp j inclu OJ;�� I nC U 0.00
43� is I 3
51 4/30 10:38 A M 317-583-5141 I nd i anap I s, IN 1.0 included 0 00::
0.00
52 4/30 7 317- 582 =7300 i Ca rme 1 0!
1 :2 included: 0, 9 1 0 Opt
53 4/30 :10:36 P M 317-688-3141 Carme IN 2.0 included 0.00 0.00:
54 5/2 �::9:18'AM:
'0 1 00:
0
i nc l uded tl '0
55 5/3 3:34 A M 317-688-3141 Carme IN 1.0 included 0.00:: 0.00:
56
0
i �kl 0 n
317 6'4� 14i LE
5/3 cll
a
57 t 5/5 4:29 AM 317-621-8755 Fishers, IN
2.0 included 0.00
J
-:3177582 7300� Car .,N 0
;included 58 5/5: 1 I d d 61
59 5/5 1:53 P M 317-582-7300 Carmel, IN 3.0 included 0.00: 0.00:
2
5/5 17 1 anan I' IN .::includ 6 6b 00:
60 :10 AZT: W -3 338,6670:;,�.� i� I nd e
61 5/6 9:48 A M 317-582-7300 Carmel, IN 2.0 included
0.00 0.00;
S
Total 0100
Sprint
0
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Apr 7 May 6 May 7, 2008 10 of 12
Detail for 317 416 -4300
F1 CITY OF CARMEL FIRE
cityofcarme1020sprintpcs.com
Your Plan
Sprint Biz Essentials 400 7pm
May 7 to Jun 6
$9.99 Sprint Biz Essentials 4007pm 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
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 47.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
47.0 roaming calls are treated like normal
Night &Weekend Minutes Unlimited voice calls.
On Network 50.0
Roaming Included in America Plan 0.0
50.0
Sprint Mobile to Mobile Unlimited 2.0
Tot�l 9
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 $1.37
S rant y
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571 -9 Apr 7 May 6 May 7, 2008 11 of 12
Detail for 317 -416 -4300 (Continued)
Totaucurr'ent Char es for 317 416 4300
Call Detail
Call Detail
Date Time Phone Call Rate/ Minutes Airtime LD/ Total
Number Destination Type Used Charges Additional Charges
Charges
1 4/7 6:27 A M 317 338 -6670 Indianapls, IN 2.0 included 0.00: 0.00:
2 417 10.48;A M' 317,338 2121. 'IndianapI IN 5.0 included 0 00 O:Oik
3 4/7 7:01 P M 317- 582 -7300 Carmel, IN 2.0 included 0.00 0.00:
4 4/8 1,7:.35 P M.317= 688 3.141_: Carmel;' IN,"',,; 3 0 a included 0 00 0 00
5 4/8 7:37 P M 317 -688 -3141 Carmel, IN 2.0 included: 0.00: 0.00:
6 4/.10 1 4.'S2,A M 317: 582 -7300 Carmel IN 2.0 included 0 00 0 00`
7: 4/10 1:06 PM 317- 582 -7300 Carina 1, IN 2.0: included: 0400: 0.00`
8 ;::2;29 :A `M::_ 317; 688 3 Carmel;' IN;..:;". :.;.';:.i "<:.:r::...... _1 nca :..:0:001.:.',:; <0:00:
9 4/11 3:58 P M 317 -582 -7300 Carmel, IN 2.0 included. 0.00: 0.00:
10 4/11 4'02 P M 317;;466 -1200 Indianapls;rIN 4.0 included
11: 4/11 5:13 P M 317 -5B2 -7300 Carmel, IN 1.0 included 0.00: 0.00:
12 1 ...4G11`;:1;7';10: M 317; 688 =3.14:1 •;.1;Carmel;'; IN;<:::':: `i' 1 p x .;i_ncludedi;::;'; °0:''00.;.<
1
13 4/11 7:11 P M 317 571 2661 Carmel, IN 1.0 included 0.00: 0.00'
14:::4 lt'I °7:d2:P..:M 317 818 3400: ..;:.Carmel :IN .'':`s::::...:: 2! :0 ._c`included:::;' "'O0
15 4/14 1:05 P M 317 -338 -6670 Indianapls, IN 2.0 included: 0.00 m 0.00:
16:::4/,16 338 2 nc.luiiedl_ _0:00; 4:
17 4/16 1:46 P M 317- 582 -7300 Carmel, IN 2.0 included 0.00: 0.00:
18 s::4 <3;45 P:.M.M1 2= 1515 1<, I_ ndianapls >IN,..:: :.:::.,::5::.;;: ,:.2.0: ':s:included.l. >:::_0 00
19 4/16 5.54 P M 317 -582 -7300 Carmel, IN 2.0 included 0.00; 0.00
20 t: =:;8:05P;M: X17' ?.583 5;14 L:' :1: Indianapls ?'IN.:`' °::1 1:0.::. included ..r <;:::.;O,:OO.i..::I..:
21: 4/16 8:17 P M 317- 338 -2121 i Indianapls, IN 2.0 included 0.00: 0.00:
22 .4/117:::` i ;1:49' P >M: ";3.1 7:583, 5191 .»:1_; Lnd i_aiia I s;;'W i; _`2:0' included 0:00.::..: 0.001
p
23 4/17 2:55 P M 317 -583 -5141 Indianapls, IN 1.0 included: 0.00 0.00
24' 14/:12 1 T.33 :PjM!:.O1Z. x 338;6670 ::.:1 lndiaiiapls;'tN. luded 1;::- ::x:.' :;:0:00;
1
25'• 4/17 7:35 P M 317- 338 -6670 Indianapls, IN 2.0 included 0.00; 0.00:
26 4/17 _1:9:14 P M 317 :583 -5141 :`lidi Ii i's, N.. _2.0 i6616ded 0 .00
27 4/18 :12:08 A M 317 -338 -6670 Indianapls, IN 2 0 included 0.00 0.00;
28.:. 4/:18.16:56 P.M :'317;- ,,338 66,70.,,; I :IndianapIs`:IN 2,O:;,:included 0.00:: 0.00;
29 4/19 2:11 P M 317- 688 -3141 1 Carmel, IN 2.0 included: 0.00: 0.00:
30 f 4/.23; :1:9:37 P.W 317.. 962 =.]515 :J'1nd_iai IS,i 2.0..1 i1CI6ded ;....a:1::.:0, 00 :........:a.;0 :00
31: 4/24 1:15 A M 317 -583 -5141 Indianapls, IN 2.0 included 0.00' 0.00;
32 4/24 :_.,5'.00 A M 317- 666`3141 :Carmel =tN 2.6 included 0 00. 0.00.
M...•..
33 4/24 7 :00 A M 317- 338 -6670 Indianapls, IN 2.0 included: 0.00: 0.00:
24.: 7:32 :A: M >.3 17.?538 .67 05, ;India s
na I;: cluded 0 00
34 4 0:00:
J.
P., IN
35 4/24 1 2:56 P M 317 -688 -3141 Carmel, IN 2.0 included: 0.00: 0.00:
36 4/26 5:09 P.M 317, -6670 Indianapls IN ;E 3 0 -.included 0 00 5 ;0.00;
37 4/26 8:10 P M 317- 688 -3141 Carmel, IN 2.0 inc luded 0.00: 0.00
f�
11 Sprint Mobile to Mobile
Sprint
Customer Account Number Bill Period Bill Date Page
CITY OF CARMEL FIRE 0612123571-9 Apr 7 May 6 May 7, 2008 12 of 12
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
38•?::8 A 317- 582L7300,, IIIGILIded, ""0 0' -V 00:
39 4/27 1:52 P M 317-338 -6670 Indianapls, IN 2.0 included 0.00:
0.00
ap,s
412:55 i:M: 31 1 1
40 1.7,ij
n ian u e
41 4/28 7:50 P M 317-338-6670 Indianapis, IN 2.0 1 inc 0.00::
0.00
2. inclu
arme IN. 0
42 i �A/29
43 1 4/29 3:12 P M .317-571-2626 Carmel, IN 10 included 0.00; 0.00:
441, 0,1 3� i"
Me d
0 00 00:.
45 4/30 7:41 A M .317-818-3400 Carinel, IN 1.0 included 0.00: 0.00:
0- 0
d e OU.
46 -317-583� !;lndianab s,1,,� 0
inc luded' 0
4 7 4/30 7:38 P M 317-582-7300 Carmel, IN mm 1.0 included 0.00:* 0.00;
Zi i�
317= 582 7300 Ca rmel 48 3 R,�
49 5/2 8:02 P M 317-583-5141 IndianapIs, IN
2.0 included 0.001 0. 00::
y
3 011 1 C Ud V
317:3 8 e
50 In ianapi�. IN 0
0. 00:
dd Total 0 00
Sprint Mobile to Mobile
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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
online account or creating or modifying your company'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. Sprint com provides you with all the tools and services
you need to manage your account at SprintSpeed.'m
Call Business Care at 1- 800 -927 -2199 to establish
your PIN today!
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Sprint N)
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Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 1 of 32
Your Sprint Bill
Balance Summary Notes
Previous Balance $671.61
Payment On May 2 671.61
$0.00
Monthly Service Charges $564.99
Additional Usage Charges Purchases 41.00
Taxes, Surcharges &Fees 24.03 F RE: cT TI, $630.02 Y 2008
.:Total` Du6,WJune 2` 630 02
V-
Total Minutes Used Questions about your bill?
Used You can contactus:
Anytime Minutes 3,443.0
Night Weekend Minutes 425.0 On the Web: www.sprintpcs.com
Sprint Mobile to Mobile 1 ,511.0 By phone: 1 -800- 927 -2199
5,379.0 Use your Sprint Phone:
Dial *2to contact Customer Service
Dial *3 to make a one -time payment
Dial *4to receive account information
Sprin
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 up for Auto Pay at www.sprint.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 maybe restricted.
EXPLANATION OF BILLING CHARGE CATEGORIES:
Monthly Service Charges -The recurring charge(s) for your Sprint Service Plans) and other services, some of which may be billed one month in advance.
Additional Usage Charges Purchases This includes additional voice or rooming 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.
e Surcharges and Fees Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts
we are required to collect from you by law. Surcharges may include: Federal USF regulatory charges, administrative charges, gross receipts charges, and
other charges incurred to recover costs a ssociated 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 IGHT 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 how to contact us:
Via the Internet: By using your Sprint Phone: By Phone: By Mail:`
vwvw.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 made via 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 st www.sprint.com or contact us. This bill is
due end payable upon presentation, and is past due if we do not receive payment bythe due data 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 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.cpuc.ca.gov, or call 1.800 -649 -7570 or TOD 1. 800. 229.6846. If your complaint concerns interstate or international calling, write the FCC
at Consumer Complaints, 445 12th Street SW, Washington, D.C. 20554, or at fccinfo0fcc.gcv, 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.cpue.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- 877.321.9650.
Maine: Pursuant to the requirements of 35 -A M.R. S.A, Section 7104 Sprint Nextel contributed $193,041.81 during the 12 months ending December 2006 to the
Maine Universal Service Fund'
a Sprint is actively working toward solving our nation's solid waste problem. This bill is printed on recyclable paper.
i
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 2 of 32
Account Summary F CF `TV�%D
AY 1
Sprint TV Channel Lineup Change 200 Share Friend with Us We'll Share S25 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 avadab7er clebi.tJarcl. Your friend also gets $25. They must
within our base Data Pack/Access Pack, butitwill call #REF #733) from their new phone within
be available as part of Sprint TV Premier. The 15 clays 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 /referralprogram for details.
Charges by Line
N Monthly Additional Other Other Taxes, Total
Service Charges Usage Charges Charges Credits Surcharges
Purchases Adjustments Fees
317 258 -6504 5204.99 $0.00 $0.00 SO.00 58.69 5213.68
CARMEL CLAY PARKS RECREATION
317 258 -8266 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 418 -1396 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 418 -5267 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317- 418 -6917 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 418 -8475 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 429 -7466 `25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 496 -9386 25.00 40.80 0.00 0.00 1.78 67.58
CARMEL CLAY PARKS RECREATION
317 640 -8167 20.00 0.00 0.00 0.00 0.89 20.89
CARMEL CLAY PARKS RECREATION
317 640 -8488 20.00 0.20 0.00 0.00 0.89 21.09
CARMEL CLAY PARKS RECREATION
317 679 -9867 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
Sp 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 3 of 32
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 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 698 -4966 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 698 -6579 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 698 -7950 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 937 -5864 20.00 0.00 0.00 0.00 0.89 20.89
CARMEL CLAY PARKS RECREATION
Total t $564 99 $41 00 x.00 x:00._ z`: :524 03.<',. •5630 02
Taxes, Surcharges Fees
Government Fees Taxes
Indiana State Deaf Tax Surcharge 50.48
Surcharges Fees
Indiana State Universal Service Fund 2.58
Federal USF Non -Ld Surcharge 12.49
Indiana State Gross Receipts Surcharge 8.48
$24.03
S prin t
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 4 of 32
Shared Anytime Minutes
In Plan Used
4,500
317 258 -6504 429.0
317 258 -8266 412.0
317 418 -1396 227.0
317 418 -5267 235.0
317 418 -6917 273.0
317 418 -8475 315.0
317 429 -7466 73.0
317 496 -9386 644.0
317 640 -8167 13.0
317 640 -8488 130.0
317- 679 -9867 1.0
317 698 -0816 253.0
317- 698 -4966 186.0
317 698 -6579 229.0
317 698 -7950 23,0
3,443.0
Sprint 7
p
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 5 of 32
Detail for 317- 258 -6504
CARMEL CLAY PARKS RECREATION
Your Plan
Sprint Biz Essentials 4500
May 7 to Jun 6
$199.99 Sprint Biz Essentials 4500 Unlimited Night And Weekend Minutes
Expanded Voice Coverage Nights: M -Th 9pm -7am Wknd: F9pm -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
Anytime Minutes only shows the minutes used by this
On Network 350.0 phone.
Roaming Included in America Plan 79.0 Because you selected an America plan,
429.0 roaming calls are treated like normal
voice calls.
Night &Weekend Minutes Unlimited
On Network 94.0
Roaming Included in America Plan 0.0
94.0
Sprint Mobile to Mobile Unlimited 62.0
Total 585.0
Text Messages
In Plan Used
Text Messages 300 2.0
Monthly Service Charges
Sprint Biz Essentials 4500
Monthly Service Charge $199.99
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 6 of 32
Detail for 317-258-6504 (Continued►
Monthly Service Charges (Continued)
300 SMS Messages 55.00
Tota S204,99
Taxes, Surcharges Fees
Taxes, Surcharges Fees 58.69
toiil tu ri6fit 'Chardet for 31 S213.68
Spr
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 7 of 32
Detail for 317 258 -8266
ps CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
May 7to Jun 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 bythis
On Network 412.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
412.0 roaming calls are treated like normal
Sprint Mobile to Mobile Unlimited 205.0 voice calls.
f
ToIQI' `0
Text Messages
In Plan Used
Text Messages 300 25.0
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: 2&00:
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0,99
Sprin P
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259706 -3 Apr 7 May 6 May 7, 2006 6 of 32
Detail for 317- 258 -8266 (Continued)
Total Current;Charges for 317, -258 8266 X25: "99
Spri )w
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 9 of 32
Detail for 317 418 -1396
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
May 7 to Jun 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 2270 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
227.0 roaming calls are treated like normal
voice calls.
Night& Weekend Minutes
On Network 2.0
Roaming Included in America Plan 0.0
2.0
Sprint Mobile to Mobile Unlimited 272.0
t R rntal Z 50.0
Text Messages
In Plan Used
Text Messages 300 22.0
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
H
Sprint *P
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 10 of 32
Detail for 317-418-1396 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0.99
Total Cu*tr6ht:Chir66s�fd't 139§; -525�..99
`r
S prin t
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 11 of 32
Detail for 317 418 -5267
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
May 7 to Jun 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 201.0 phone.
Roaming Included in America Plan 34.0 Because you selected an America plan,
235.0 roaming calls are treated like normal
Sprint Mobile to Mobile Unlimited 59.0
voice calls.
Total 294 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) SO.00
300 SMS Messages 5.00
Total
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0,99
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 12 of 32
Detail for 317-418-5267 (Continued)
f'ot 6 iC urr'e'n't.'Chard6s', dr;317,=.418-5267--
S print
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 13 of 32
Detail for 317 418 -6917
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
May 7 to Jun 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 273.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
273.0 roaming calls are treated like normal
Night& Weekend Minutes voice calls.
On Network 18.0
Roaming Included in America Plan 0.0
18.0
Sprint Mobile to Mobile Unlimited 71.0
„,:..t, r Totel ;.362`:0.
Text Messages
In Plan Used
Text Messages 300 3,0
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
AU
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 14 of 32
Detail for 317-418-6917 (Continued►
Taxes, Surcharges Fees
Taxes, Surcharges Fees
Total S 25 1 9 9
urrent Chirges'fbr:317�-,418;;691..7;',.��
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 15 of 32
Detail for 317- 418 -8475
F -2 CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
May 7 to Jun 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 239.0 phone.
Roaming Included in America Plan 76.0 Because you selected an America plan,
315.0 roaming calls are treated like normal
Sprint Mobile to Mobile Unlimited 52.0 voice calls.
j
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
Tofal 5 25:00
Taxes, Surcharges Fees
Taxes, Surcharges Fees SO,99
TotaiSCurrent Charges for,317 418- 8475'F; K $25
Sp rint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 16 of 32
Detail for 317 429 -7466
CARMEL CLAY PARKS RECREATION
carmelclayparks0l @sprintpcs.com
Your Plan
Add -A -Phone Plan
May 7 to Jun 6
Add -A -Phone Plan Three -Way Calling
S20.00 Monthly Service Charge Voicemail
Caller 10, Call Waiting
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 73.0
phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
73.0 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 125.0
w
Text Messages
In Plan Used
Text Messages 300 27.0
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 $„2,5:00
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Apr 7 May 6 May 7, 2008 17 of 32
Detail for 317-429-7466 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees
Total C'utie"n"t Charges 25 99
T`1
Sprint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 -May 6 May 7, 2008 1B of 32
Detail for 317 496 -9386
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
May 7to Jun 6
Add -A -Phone Plan Three -Way Calling
520.00 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 644.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
644.0 roaming calls are treated like normal
Night& Weekend Minutes voice calls.
On Network 285.0
Roaming Included in America Plan 0.0
285.0
Sprint Mobile to Mobile 551.0
,1,480.0.
Text Messages
In Plan Used
Text Messages 300 300.0
Additional Text Messages 204.0
504.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Apr 7 May 6 May 7, 2008' 19 of 32
Detail for 317-496-9386 (Continued)
Monthly Service Charges (Continued)
300 SMS Messages $5.00
Z
Total
Additional Usage
Used Charges
Additional Text Messages-S0.20/msg 204.0 $40.80
Taxes, Surcharges Fees
Taxes, Surcharges Fees $1.78
(q' th ruesbr.317-496 -9
Sprint )P
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 20 of 32
Detail for 317 640 -8167
CARMEL CLAY PARKS RECREATION
carmelclayparks02@sprintpcs.com
Your Plan
Add -A -Phone Plan
MayItolunI
Add -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
On Network 13.0
phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
13.0 roaming calls are treated like normal
voice calls.
Tot0 13.0`
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0
Total Current Char es for 317640
9
8167 S20a9
Spr )l
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 21 of 32
Detail for 317 640 -8488
CARMEL CLAY PARKS RECREATION
carmelclayparks03@sprintpcs.com
Your Plan
Add -A -Phone Plan
May 7 to Jun 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 130.0
Roaming Included in America Plan 0.0 Because you selected an America plan,
130.0 roaming calls are treated like normal
voice calls.
Night& Weekend Minutes
On Network 6.0
Roaming Included in America Plan 0.0
6.0
Sprint Mobile to Mobile 2.0
138 0
Text Messages
Used
Additional Text Messages 1.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Apr 7 May 6 May 7, 2008 22 of 32
Detail for 317-640-8488 (Continued)
Additional Usage
Used Charges
Additional Text Messages-50.20/msg 1.0 $0.20
Taxes, Surcharges Fees
Taxes, Surcharges Fees S0.89
.661 Current. Charges 21.09
Sprin
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 23 of 32
Detail for 317- 679 -9867
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
May 7 to Jun 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 1.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
1.0 roaming calls are treated like normal
voice calls.
Total z 10
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 $0.99
Total Current Charges for;317 679 9867 $25 99
Sprint
\I
p
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 24 of 32
Detail for 317 698 -0816
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
May 7 to Jun 6
Add -A -Phone Plan Three -Way Calling
S20.00 Monthly Service Charge Voicemail
Caller 10, Call Waiting
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 253.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
253.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 5.0
Roaming Included in America Plan 0.0
5.0
Sprint Mobile to Mobile Unlimited 39.0
oa
Text Messages
In Plan Used
Text Messages 300 3.0
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
jota
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Apr 7 May 6 May 7, 2008 25 of 32
Detail for 317-698-0816 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees S0'99
Total Current Charges for` 11,698-.01
Sprint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 26 of 32
Detail for 317 698 -4966
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
M ay 7to Jun 6
Add -A -Phone Plan Three -Way Calling
S20.00 Monthly Service Charge Voicemail
Caller 10, Call Waiting
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 182.0 phone.
Roaming Included in America Plan 4.0 Because you selected an America plan,
186.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 11.0
Roaming Included in America Plan 0.0
11.0
Sprint Mobile to Mobile Unlimited 19.0
216:0
Total
TextMessages
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
525.00
Sprint rle
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Apr 7 May 6 May 7, 2008 27 of 32
Detail for 317-698-4966 (Continued►
Taxes, Surcharges Fees
Taxes, Surcharges Fees
I Cu' r: f6h f C h' 80 '698
06s4&117- 49
Sp rint )1z.
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 28 of 32
Detail for 317 698 -6579
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
May 7 to Jun 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
Anytime Minutes only shows the minutes used by this
On Network 219.0 phone.
Roaming Included in America Plan 10.0 Because you selected an America plan,
229.0 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 47.0
oa
Text Messages
In Plan Used
Text Messages 300 11.0
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
't .:..rf....i.:'
is c:.'...: :.;,ai:
Total, 25.00.
Sprint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Apr 7 May 6 May 7, 2008 29 of 32
Detail for 317-698-6579 (Continued►
Taxes, Surcharges Fees
Taxes, Surcharges Fees
061 C .1.11.11,
urrent Charg ds 31 7 -698 6579 $25:gs
Sprint �*P n
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 30 of 32
Detail for 317 698 -7950
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
May 7 to Jun 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 21.0 phone.
Roaming Included in America Plan 2.0 Because you selected an America plan,
23.0 roaming calls are treated like normal
Sprint Mobile to Mobile Unlimited 7.0 voice calls.
Tofal 30.0
Text Messages
In Plan Used
Text Messages 300 1.0
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 k $25.00
Taxes, Surcharges Fees
Taxes, Surcharges Fees 50,99
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Apr 7 May 6 May 7, 2008 31 of 32
Detail for 317-698-7950 (Continued)
Total Current ch,arges: for ,4046g 7950 §25 99
Sprint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Apr 7 May 6 May 7, 2008 32 of 32
Detail for 317 937 -5864
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
May 7to Jun 6
Acld -A -Phone Plan Three -Way Calling
S20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0,89
Total:Ctirrent Char 60 011
317 937 584
t i
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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_ hillincr_address creating-an-
online account or creating or modifying your company'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 SprintSpeed!M
Call Business Care at 1- 800 927 -2199 to establish
your PIN today!
MSGN e
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.
Terms
Sprint
Date Due
PO Box 660092
Dallas, TX 75266 -0092
Invoice Invoice Description
Date Number
or note attached di (s) or bill(s)) Amount
609.13
5/7/08 05912597083 Cell phones -ESE (12) 20.89
5/7/08 05902597083 Cell phones Rec (1)
Total 630.02
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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