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158765 04/28/2008
CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT SOLUTIONS INC CARMEL, INDIANA 46032 PO BOX 4161 CHECK AMOUNT: $55.57 o z CAROL STREAM IL 60197 -4161 CHECK NUMBER: 158765 CHECK DATE: 4/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4344100 376992015 55.57 CELLULAR PHONE FEES s i I w Account Number Billing Period Page Y S PRINT INVOICE 376992015 03,/15/08 04/14/08 6of6 \I� Account Name In Date Spri CITY OF CARMEL April 18, 2008 317 201 -1010, DIANA CORDRAY Cont. Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Fair &Flexible Plan 1000 Anytime Minutes Peak 437:00 437:00 0.00 Cellular Services Call Detail Anytime Minutes Off Peak 52:00 52:00 0.00 Footnote 'Long Dist./ Total Total Airtime Usage Charges $0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 11904/14 11:24A Incoming 317- 697 -6206 PP /PU 3:00 0.00 0.00 0.00 12004/14 11:44A ATLANTA NE,GA 770 -316 -4227 PP /PU 6:00 0.00 0.00 0.00 121 04/14 03:55P CARMEL,IN 317 848 -7798 PP /PU 1:00 0.00 0.00 0.00 12204/14 03:56P INDIANAPLS,IN 317 414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 12304/14 04:13P INDIANAPLS,IN 317 506.0378 PP /MM /PU 2:00 0.00 0.00 0.00 124 04/14 04:33P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 12504/14 04:40P INDIANAPLS,IN 317 538 -6893 PP /PU 2:00 0.00 0.00 0.00 126 04/14 04:42P WESTFIELD,IN 317 867 -5888 PP /PU 6:00 0.00 0.00 0.00 12704/14 04:47P Incoming 317 -538 -6893 PP /CW /PU 4:00 0.00 0.00 0.00 Total Cellular Services Charges 507:00 $0.00 $0.00 $0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 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 Plan Services UNL Nights Weekends at 6PM Modified Nights and Weekends Cellular Minutes Cellular Call Detail Cellular Call Detail Call Forwarding Conditional Call Forwarding Call Forward Unconditional Call Forwarding Fair &Flexible 1000 Access Chg Fair and Flex Access Charge Unlimited Mobile To Mobile Min Mobile To Mobile Minutes 9-............. 1 Sprint Vision Data Usage VISION Corporate Roaming Rate Roaming Minutes 300 2 -Way Text Messages SMS Text Messages -----Short Messages Sprint Fair &Flexible Plan 1000 Caller ID Domestic LID Rate $0 Fair and Flexible Minutes Anytime Minutes E Enhanced ------------nhanced VoiceMail America Expanded Voice Coverag America Roaming Included Long Distance While Roaming Unlimited Night Wknd Min 9pm Cellular Minutes 59439 20241584 IAOOCACV 00018331 3 ROB Account Number Billing Period Page YOUR SPRINT INVOICE f 376992 0 voice 8- 04/14/08 5 of6 YOUR t Account t N ame Invoice Date S 1 1� CITY OF CARMEL April 18, 2008 p 317 201 -1010, DIANA CORDRAY Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min Sec Usage Other Cha rges 6204/01 11:21A INDIANAPLS,IN VoiceMail PP /PU 5:00 0.00 0.00 0.00 6304/01 11:23A Incoming 317 -507 -6427 PP /M /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 64 04/01 12:49P Incoming 317 -566 -0556 PP /PU 4:00 0.00 0.00 0.00 6504/01 04:35P INDIANAPLS,IN 317- 697 -6206 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 66 04/01 06:02P INDIANAPLS,IN 317 -507 -6427 OP /MH /PU 1:00 0.00 0.00 0.00 No. Date Time CaIITo Number (See pg. 2) Min:Sec Usage Other Charg 6704/02 09:27A INDIANAPLS,IN 317- 603 -3205 PP /PU 1:00 0.00 0.00 0.00 1003/19 09:08A INDIANAPLS,IN 317 872 -9529 PP /PU 3:00 0.00 0.00 0.00 6804/02 09:28A CARMEL, IN 317 -581 -0557 PP /PU 2:00 0.00 0.00 0.00 11 03/19 09:13A INDIANAPLS,IN 317 -538 -6893 PP /PU 2:00 0.00 0.00 0.00 6904/02 11:38A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 1203/19 09:16A CARdEL,IN 317 -571 -2414 PP /PU 3:00 0.00 0.00 0.00 7004/02 01:02P CARMEL,IN 317 -582 -7676 PP /PU 3:00 0.00 0.00 0.00 1303/19 12:17P Incoming 317- 697 -6206 PP /PU 2:00 0.00 0.00 0.00 71 04/02 02:32P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 14 03/19 01:51P CARI.IEL,IN 317 -571 -2414 PP /PU 13:00 0.00 0.00 0.00 7204/02 02:34P CARMEL,IN 317 -571 -2414 PP /PU 4:00 0.00 0.00 0.00 1503/19 02:04P INDIANAPLS,IN 317 439 -7162 PP /PU 12:00 0.00 0.00 0.00 7304/02 02:41P CARMEL,IN 317- 846 -6543 PP /PU 1:00 0.00 0.00 0.00 16 03/19 02:16P INDIANAPLS,IN 317 691 -1300 PP /PU 4:00 0.00 0.00 0.00 74 04/02 04:54P CARMEL,IN 317- 844 -2349 PP /PU 3:00 0.00 0.00 0.00 1703/19 02:20P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 7504/02 05:08P INDIANAPLS,IN VoiceMail PP /PU 18:00 0.00 0.00 0.00 1803/19 02:25P Incoming 317- 507 -6427 PP /MM /PU 5:00 0.00 0.00 0.00 76 04/02 05:08P INDIANAPLS,IN 317 603 -3205 PP /FC 18:00 0.00 0.00 0.00 1903/19 04:07P Incoming 317 872 -9529 PP /PU 2:00 0.00 0.00 0.00 7704/03 12:OOP INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 2003/19 05:44P GREEMVOOD,IN 317 865 -3272 PP /PU 2:00 0.00 0.00 0.00 7804/03 02:49P Incoming 317- 814 -1102 PP /PU 3:00 0.00 0.00 0.00 21 03/20 10:27A INOIANAPLS,IN 317- 714 -8949 PP /Mt.1 /PU 9:00 0.00 0.00 0.00 7904/03 05:OOP INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 6:00 0.00 0.00 0.00 2203/20 11:30A Incoming 317 414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 8004/04 01:37P Incoming 317 -507 -6427 PP /1.4.1 /PU 6:00 0.00 0.00 0.00 2303120 01:57P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 81 04104 03:06P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 24 03/20 04:57P Incoming 317 -507 -6427 PP /MM /PU 5:00 0.00 0.00 0.00 8204/04 03:06P INDIANAPLS,IN 317 281 -4335 PP /MM /PU 6:00 0.00 0.00 0.00 2503/20 05:02P INDIANAPLS,IN 317- 414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 8304/04 03:23P INDIANAPLS,IN 317 714 -8908 PP /PU 8:00 0.00 0.00 0.00 26 03/20 06:02P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 84 04104 05:29P Incoming 317- 281 -4335 PP /MM /PU 2:00 0.00 0.00 0.00 2703/20 06:05P INDIANAPLS,IN 317 439 -7162 OP /PU 3:00 0.00 0.00 0.00 8504/06 01:06P INOIANAPLS,IN 317 -507 -6427 OP /MM /PU 1:00 0.00 0.00 0.00 2803/20 07:14P INDIANAPLS,IN 317 442 -5987 OP /PU 2:00 0.00 0.00 0.00 86 04/07 04:35P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 2903/21 08:OOA INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 8704/07 07:26P CARMEL,IN 317 846 -5567 OP /PU 12:00 0.00 0.00 0.00 3003/21 08:04A CARMEL,IN 317 -571 -2414 PP /PU 2:00 0.00 0.00 0.00 8804/07 08:01P CARAEL,IN 317 -581 -0605 OP /PU 1:00 0.00 0.00 0.00 31 03/21 08:07A INDIANAPLS,IN 317 -523 -8257 PP /PU 2:00 0.00 0.00 0.00 8904/08 08:13A CARMEL,IN 317 -571 -2414 PP /PU 8:00 0.00 0.00 0.00 3203/21 08:27A Incoming 317 885 -1250 PP /PU 12:00 0.00 0.00 0.00 9004/08 12:48P INDIANAPLS,IN 317 714 -2721 PP /Mt.1 /PU 1:00 0.00 0.00 0.00 3303/21 10:56A CARMEL,IN 317 -582 -7676 PP /PU 5:00 0.00 0.00 0.00 91 04/08 12:56P Incoming 317 714 -2721 PP /MM /PU 3:00 0.00 0.00 0.00 34 03/21 11:17A INDIANAPLS,IN 317 -414 -9015 PP /MM /PU 16:00 0.00 0.00 0.00 9204/08 01:08P Incoming 317 714 -2721 PP /MM /PU 4:00 0.00 0.00 0.00 3503/21 11:41A INDIANAPLS,IN 317 697 -6206 PP /PU 1:00 0.00 0.00 0.00 9304/08 02:42P INDIANAPLS,IN 317 439 -3130 PP /PU 2:00 0.00 0.00 0.00 36 03/21 01:18P Incoming 317 237 -4595 PP /PU 6:00 0.00 0.00 0.00 94 04/08 02:44P Incoming 317 439 -3130 PP /PU 9:00 0.00 0.00 0.00 3703/21 01:31P CARMEL,IN 317- 571 -2414 PP /PU 3:00 0.00 0.00 0.00 9504/09 01:34P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 4:00 0.00 0.00 0.00 3803/21 03:48P INDIANAPLS,IN 317- 507 -6427 PP /1.4.1 /PU 5:00 0.00 0.00 0.00 9604/09 02:37P ATLANTA NE,GA 770 316 -4227 PP /PU 1:00 0.00 0.00 0.00 3903/21 04:40P INDIANAPLS,IN 317 439 -7162 PP /PU 11:00 0.00 0.00 0.00 9704/09 03:OOP INDIANAPLS,IN 317 201 -9922 PP /MM /PU 2:00 0.00 0.00 0.00 4003/22 10:44A INDIANAPLS,IN 317 402 -1752 OP /PU 2:00 0.00 0.00 0.00 9804/09 03:40P CARMEL,IN 317 848 -7798 PP /PU 1:00 0.00 0.00 0.00 41 03/24 11:40A Incoming 317- 496 -5048 PP /MM /PU 1:00 0.00 0.00 0.00 9904/09 04:25P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 4203/25 11:22A CARMEL,IN 317 -571 -2428 PP /PU 1:00 0.00 0.00 0.00 10004/09 04:34P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 5:00 0.00 0.00 0.00 4303/25 11:22A Incoming 317 -571 -2428 PP /PU 1:00 0.00 0.00 0.00 101 04/10 09:32A CARMEL,IN 317- 571 -2414 PP /PU 3:00 0.00 0.00 0.00 44 03/25 11:41A INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 3:00 0.00 0.00 0.00 10204/10 02:02P INDIANAPLS,IN 317- 507 -6427 PP /Mt.1 /PU 3:00 0.00 0.00 0.00 4503126 08:38A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 10304110 03:53P Incoming 317- 439 -7162 PP /PU 17:00 0.00 0.00 0.00 46 03/26 01:54P CARMEL,IN 317 -846 -5295 PP /PU 2:00 0.00 0.00 0.00 104 04110 04:46P Incoming 317 972 -9700 PP /PU 1:00 0.00 0.00 0.00 4703/26 01:55P INDIANAPLS,IN 317 439 -7162 PP /PU 2:00 0.00 0.00 0.00 10504110 06:33P Incoming 317 -414 -9015 OP /MM /PU 1:00 0.00 0.00 0.00 4803/26 03:27P Incoming 317 -506 -8935 PP /MM /PU 6:00 0.00 0.00 0.00 106 04/10 07:OOP Incoming 317 846 -7099 OP /PU 17:00 0.00 0.00 0.00 4903/26 05:15P INDIANAPLS,IN 317 414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 10704/11 08:05A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 5003/26 05:19P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 10804/11 08:37A CARMEL,IN 317 -571 -2414 PP /PU 3:00 0.00 0.00 0.00 51 03/26 05:25P Incoming 317- 414 -9015 PP /MM /PU 29:00 0.00 0.00 0.00 10904/11 12:26P Incoming 317- 697 -6206 PP /PU 4:00 0.00 0.00 0.00 5203/27 08:11A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 11004111 01:43P INDIANAPLS,IN 317- 697 -6206 PPIPU 3:00 0.00 0.00 0.00 5303/27 04:50P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 111 04111 04:36P INDIANAPLS,IN 317- 603 -3205 PP /PU 1:00 0.00 0.00 0.00 54 03/28 03:35P Incoming 317 -507 -6427 PPtW.1j PU 2:00 0.00 0.00 0.00 11204111 04:37P INDIANAPLS,IN 317 414 -9015 PP /MM /PU 1:00 0.00 0.00 0.00 5503131 08:40A CARMEL,IN 317- 846 -6543 PP /PU 1:00 0.00 0.00 0.00 11304/11 06:21P Incoming 317 414 -9015 OP /MM /PU 2:00 0.00 0.00 0.00 56 03/31 12:02P INDIANAPLS,IN 317 -506 -0378 PP /MM /PU 2:00 0.00 0.00 0.00 114 04/12 09:53A INDIANAPLS,IN 317 603 -3205 OP /PU 1:00 0.00 0.00 0.00 5703/31 12:05P Incoming 317 -506 -0378 PP /MM /PU 3:00 0.00 0.00 0.00 11504/13 01:16P INDIANAPLS,IN 317 -507 -6427 OP /MM /PU 1:00 0.00 0.00 0.00 5803/31 12:43P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 4:00 0.00 0.00 0.00 116 04/14 09:27A CICERO,IN 317- 984 -5713 PP /PU 4:00 0.00 0.00 0.00 5903/31 04:13P INDIANAPLS,IN 317 797 -6806 PP /PU 2:00 0.00 0.00 0.00 117 04/14 10:43A INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 3:00 0.00 0.00 0.00 6003/31 07:25P INDIANAPLS,IN VoiceMail OP /PU .2:00 0.00 0.00 0.00 11804/14 11:14A INDIANAPLS,IN 317- 697 -6206 PP /PU 2:00 0.00 0.00 0.00 61 04/01 11:20A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page 376992015 06/15/08-04/14/08 4 of 6 YOUR SPRINT INVOICE 1 0 i Account Name invoice Date CITY OF CARMEL April 18, 2008 Sprint* P AclultionarAny7me inures ACCOUNT ...CHARGES :AND.. i: A nytime Minutes Tier Charge 1401 -1450 $45.00 1451 -1500 $50.00 ACCOUNT ACTIVITY SUMMARY 1500 $0.1 0/minutes Rate/Date Amount J Charges Date Received Amount 1,111 Monthly Recurring Access PREVIOUS INVOICE ACTIVITY 300 2-Way Text Messages for 04/15 05/14 5.00 Fair&Flexible 1000 Access Chg for 04/15 05/14 55.99 Previous Balance $57.29 UNL Nights Weekends at�:61DM for 04/15 05/14 10.00 Payments Toward Previous Balance Total Monthly Recurring Access Charges $70.99 Payment Check 1 57823 04/13/08 -57.29 1,111 Service Discounts Total Payments -$57.29 25% MRC DISCOUNT -14.00 butstatiding,13alance, $0.00 25% MRC DISCOUNT -2.50 25% MRC DISCOUNT -1.25 ACCOUNT MANAGEMENT REPORTS Total Service Discounts -$17.75 Sprint Surcharges The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Federal Univ Sery Assess Non-LD 2.500% 1 .34 Airtime Usage Detail State Univ Sery Assessment 0.441% 0.23 Incoming/ Peak/ Total *Plan Billable Total State Gross Receipts Recovery 1.400% 0.73 Subscribers Plan Outgoing Off Peak Mm:Sec Mm:Sec Min.Sec Mm:Sec Charges Total Sprint Surcharges $2.30 1 Sprint Falr&Flexible Plan 1000 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes Peak 437:00 437:00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal LISF, regulatory charges, Anytime Minutes Off Peak 52:00 52:00 0.00 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. Total Airtime Usage Charges $0.00 Government Fees and Taxes *Plan Min:Sec includes plan and bonus minutes:seconds used. Mm:Sec includes free incoming Mobile to Mobile, Mobile to Home, and Mobile to Office State Hearing Impaired Surcharges 0.03 minutes:seconds used. Total Government Fees and Taxes $0.03 Total .Charges for DIANA CORDRAY.... 455.57 SUBSCRIBER. CHARGES. AND ADJUSTMENTS ::31:7 201 =1010' :DIANA:CORDRAY:...... SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY To view coverage maps and rates visi t Sprint.com. A, Cellular services Call Detail Fair Flexible Charges Footnote Long Dist./ Total Additional Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Ch arges Anytime minutes Tier Charge 1 03/15 04:34P INDIANAPLS,IN 317-507-6427 OP/hilf)I/Plul 1:00 0.00 0.00 0.00 Anytime Minutes used: 0 203/17 12:34P CARFIEL,IN 317-846-9649 PP/PU 1:00 0.00 0.00 0.00 248 1001 1050 $5.00 303/17 12:35P INDIANAPLS,IN 317-797-8658 PP/PIJ 1:00 0.00 0.00 0.00 1051 -*1100 $10.00 4 03/ 01:47P Incoming 317-313-2243 PP/PU 1:00 0.00 0.00 0.00 1101 1150 $15.00 5 03/ 8 10:01A INDIANAPLS, VoiceMail 2:00 0.00 0.00 0.00 6 03/18 03:37P INDIANAPLS:IN 317- 414 -9015 P 30:00 0.00 0.00 0.00 1151 1200 $20.00 703/18 05:54P Incoming 317 -507 -6427 P PP l f l i lt t l PU 2:00 0.00 0.00 0.00 1201 1250 $25.00 803/18 06:01P INOIANAPLS,IN 317-507-6427 OP/MM/PU 1:00 0.00 0.00 0.00 1251 1300 $30.00 1301 1350 $35-00 903/18 06:33P GREEMNIOOD,IN 317-865-3272 0P/PIJ 2:00 0.00 0.00 0.00 1351 :1400 $40.00 Continued.- 59418-211241594 1AOOCACV 00018331 2 ROB Account Number Billing Period Page YOUR SPRING' INVOICE 3'6992 N 03 115/ 08-04/14/08 3 °t6 Anww.. w• A�....... r� CITY OF CARMEL Apt il 18, 2008 ACCOUNT SUMMARY Monthly Nexiel Direct Messaging Data and Recurring Service Cellular LID 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 -17.75 469:00 DIANA CORDRAY 4 70.99 2.30 0.03 55.57 Usage for All Subscribers 469:00 Discounts for All Subscribers $17.75 Charges for All Subscribers $70.99 $2.30 50.03 $55.57 Total Current 'Usa a Total Current Charges $70.99 $17.75 52.30 50.03 $55.57. 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. r Account Number Page j YOUR SP IN VOIC E Account 2of6 I I Account Name CITY OF CARMEL SPRINT NEWS AND NOTICES CONTINUED Important Information About Your Sprint Invoice Explanation of Certain Account Summary Provisions (pag 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. How would you like to receive your account change confirmations? Sprint wants to ensure that you receive your security and account change confirmations as quickly and easily as possible. Go to sprint= Passwords and Settings, Account Access, and select either email or text messaging as the method to receive your changes. 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 r for more information. l31LL.1NG FOOTNOTES Time P...eriod: PP Peak Period OP-Off -Peak Period MP Multiple Period Features: CW- Calf,Waiting CF.- CalFForwarding 3W Three way Call DS Dial.up Service MM Mobile to Mobile.: SHbSprint.To:Home:::_::: SO- Sprint.To: Offices,; <'AG -Audio Conferencing LD =Long Distance OS- Operator Services;:.;,,< WI- Wireless IntegPation DA- Directory Assistance Networks NN- National Network CN- Canadian Network IR- International Roaming WD- Worldwide Discount TJ- Tijuana Network OA -Out of Area::. 9 SA':: $print`Airave. :::Services: AL= Alternate Line PU?Plan /Promotional Usage:' PF >Parfial Free -Free Calf WP- Wireless,Pnority 59437 20241594 IAOOCACV 00018331 1 HOB YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL April 18, 2008 www.sprint.com Account Number Call Sprint 376992015 1- 800 927 -2199 Total Amount Due $55.87 SPRINT NEWS MONTHLY INVOICE SUMMARY AND NOTICES March 15 April 14, 2008 This section contains Previous Balance 57.29 important updates about your Payments as of 04/17/08 Thank you -57.29 Sprint Services, including Outstanding Balance $0.00 Service or Rate Changes, Promotions and Offers. Access and Related Items 53.24 Sprint Surcharges 2.30 Correspondence Government Fees and Taxes 0.03 Please send all correspondence including billing inquiries to: `Total Current Charges for 376992015 Due 05/08/08 $55.57 Sprint Customer Service PO Box 8077 Total Amount Due $55.57 London, KY 40742 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 s print.com 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. 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)) 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. /iLLV VV CU 20 IN SUM OF To CMV &ftj (Yi (q I 1 ON ACCOUNT OF APPROPRIATION FOR I�-I CI(L U W WIS Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2DI 3 44 95 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 0 0 0 a 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund