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HomeMy WebLinkAbout158252 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT SOLUTIONS INC CHECK AMOUNT: $125.74 CARMEL, INDIANA 46032 PO Box 4181 iod`o. CAROL STREAM IL 60197A181 CHECK NUMBER: 158252 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 172217582001 883.27 172217582 -001 1120 4344100 172217582001 757.53 590144831 -023 j y J i i i I Account Number Page YOUR SPRINT INVOICE »227582 2 of 66 I Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Important info about Motorola Buzz (ic502) Blend (ic402) Sprint Nextel encourages you to update your phone software periodically. The latest software release ensures error -free dialing of abbreviated dialing codes including 211, 311, 511 and 811. Please see s print.com /abbreviateddial to learn how to update your phone. Please note, this dialing issue does not affect 411, 611, 711 and 911. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit s print.com /accessibility for more information. I BILLING FOOTNOTES' Trme Period.- RP -Peak Period OP>Off Beak Period_ MP- Multiple Period Features .CW -Call- Waiting CF, CallForward' 3W- Three Way Call,: DS.Dial up Service MM Mobile to Mobile i., iiSH- Sprint To: Home;.::;' <SO -S rint.ToOffice ':'AC= Audio:Conferenciri P ...:9. L�; Long Distance' OS:.Operator: ery1ces WI- Wirelesslntegration DA Directory Assistance Networks NN National Network. CN= Canadian Network IR= International Roaming WD= Worldwide Discount TJJi uana Network f OA Out:o Area ':R Roamin SA -S rint:Ai�ave 9 P Services:;::::: AL- Alte..rnate Line ;:::r:: `:RLI- Plan /Promotional LIsa 9 e.;.PF.= Partial: Free:::; _FC= Free:Calt:: rWP- Wirele'ss.Priority.<:_;_ 7489- 20229860 IA20EAAP 00000926 1 ROB YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE March 31, 2008 www.sprint.com Account Number TIN Number Call Sprint 172217582 47- 0882463 1 -877- 639 -8351 Invoice Number ABA Number Total Amount Due 172217582 -001 101- 000 -695 $883,27 Current P.O. Current P.O. Date SPRINT NEWS 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, March 05 March 27, 2008 Promotions and Offers. 0001 Access and Related Items 848.25 0002- Cellular Services 10.74 Correspondence 0005 -Data and Third Party Services 4.80 Please send all correspondence 0007 Sprint Surcharges 19.48 including billing inquiries to: Sprint Customer Service I rTotal Current Charges for 172217582 -001 Due 04/20/08 $883.27 PO Box 8077 London, KY 40742 Total Amount Due $883.2.7 Do notenclose your paym ent 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. 1 i YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE March 31, 2008 www.sprint.com Account Number TIN Number Call Sprint 172217582 47- 0882463 -8351 639 -8351 Invoice Number ABA Number Total Amount Due 172217582 -001 101 000 -695 $883::27 Current P.O. Current P.O. Date SPRINT NEWS 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, March 05 March 27, 2008 Promotions and Offers. 0001 Access and Related Items 848.25 0002- Cellular Services 10.74 Correspondence 0005 -Data and Third Party Services 4.80 Please send all correspondence 0007 Sprint Surcharges 19.48 including billing inquiries to: Sprint Customer Service I rTotal Current Charges for 172217582 001 Due 04/20/08 $883.27 PO Box 8077 London, KY 40742 TotaC`Amouht D,ue 883.27. enclose payment Do not cl se your paym 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. i Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 voice 8- 03/27/08 3of66 t 1� Account Name Invoice Date Invoice Number Sprin print* CITY OF CARMEL FIRE March 31, 2008 172217582 -001 r ACCOUNT SUMMARY Monthly Nextel 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 172217582 CITY OF CARMEL FIRE $6.41 $6.41 Subscriber Charges and Adjustments Number/ Plan Page Name J 317= 345 =7644 Sprint Biz Essential 2000 20. -13 28:00 0:36 3 X22 5 80.49 1.40 61.76 317 414 -9986 Sprint Biz Essential 2000 -20.13 465:00 0:10 9 2.00 X21 IeBra4t� 6 80.49 0.06 1.40 61.82 317 416 -4295 Spnnt Biz Essential 2000 -21.09 547:00 40:38 5 14.00 STEELE 9 84.33 1.46 64.70 317 -416 -4296 Sprint Biz Essential 2000 -19.17 HAZMAT 12 76.66 1.33 58.82 317 416 -4298 Sprint Biz Essential 2000 -19.17 25:00 0:12 SPARE BATTALION 13 76.66 1.33 58.82 317- 416 -4302 Sprint Biz Essential 2000 -20.13 128:00 2 ANDERSONP,Q j 13 80.49 1.79 1.39 63.54 317 417 -5038 Sprint Biz Essential 2000 -21.09 281:00 18:08 7 HENSLEY 15 84.32 1.47 64.70 317.417 -5041 Sprint Biz Essential 2000 -21.09 494:00 55 VALLONE 16 84.32 1.47 64.70 317 417 -5042 Sprint Biz Essential AddO -5.75 464:00 152:04 42 158.00 SMALL 19 23.00 1.79 4.74 0.51 24.29 317 417 -5043 Sprint Biz Essential AddO -8.63 538:00 5 3183.00 KNOTT 22 34.50 0.59 26.46 317- 428 -8782 Sprint Biz Essential AddO -5.75 221:00 29:42 8 KEHL 25 23.00 0.40 17.65 317- 428 -8784 Spnnt Biz Essential AddO -5.75 561:00 151:30 11 HULETT 27 23.00 0.40 17.65 317 428 -8812 Sprint Biz Essential AddO -6.71 20:00 6 LANNAN 30 26.83 0.47 20.59 317 428 -8822 Sprint Biz Essential AddO -6.71 141:00 0:06 37 SNYDER 31 26.83 0.47 20.59 317 428 -8824 Sprint Biz Essential AddO -5.75 110:00 13 LAFOLLETTE 32 23.00 0.40 17.65 317 440 -3316 Sprint Biz Essential AddO -6.71 649:00 3:02 38 JUNKER 34 26.83 1.79 0.47 22.38 317 460 -5792 Sprint Biz Essential AddO -5.75 383:00 7:54 5 FREER 36 23.00 0.40 17.65 Continued... Billing Period Page t Number Accou N 03 oice 4 of 66 YOUR S PRINT INVOICE Account Name Invoice Date Invoice Number Spri nt CITY OF CARMEL FIRE March 31, 2008 172217582 -001 ACCOUNT SUMMARY EJ r r- Monthly Nextel 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 Subscriber Charges and Adjustments Number/ Plan Page Name 317 490 -9007 Sprint Biz Essential AddO -8.63 86:00 1 4936.00 T�M'MONAGHAN 38 34.50 0.59 26.46 317 -502 -9205 Sprint Biz Essential AddO -5.75 451:00 33:54 10 ELLISON 40 23.00 0.40 17.65 317 -508 -5777 Sprint Biz Essential AddO -6.71 1211:00 39:14 4 CARTER 42 26.83 0.47 20.59 317 -538 -7042 Sprint Biz Essential AddO -6.71 584:00 0:24 133 PACE 47 26.83 0.47 20.59 317 664 -0958 Sprint Biz Essential AddO -5.75 1850:00 78:10 5 VANVOORST 49 23.00 0.40 17.65 317- 714 -6850 Sprint Biz Essential AddO -5.75 748:00 59:02 29 DUFEK 56 28.37 1.79 0.40 24.81 317- 716 -4412 Sprint Biz Essential AddO -9.59 1145:00 15 5320.00 HABOUSH 60 38.33 0.66 29.40 317 753 -0962 Sprint Biz Essential AddO -5.75 125:00 3 HOPE 64 23.00 3.58 0.40 21.23 317 938 -2269 Sprint Biz Essential AddO -4.79 25:00 13 CIT L FIRE 9 r. 65 19.17 0.33 14.71 Usage for All Subscribers V 11290:00 614:44 459 13613.00 Discounts for All Subscribers $278.94 Charges for All Subscribers $1,120.78 $10.74 54.80 $19.48 5876.86 TOtal:Current Usage 11290:00 614:44 459- 13 §13.00 'TOtalCurrantCharge5 51;120.78 5272.53 $4.80 $19.48 SSE*. 27 Total Subscribers on Account 26 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. 7460 20228860 IA20EAAP 00000/26 2 ROB Account Number Billin Period puo« 17221758e o»/oo/oo'on/ur/oo soros ��nrn� YOUR SPRINT INVOICE Invoice Date /""vmowumuo, )NO o/r,orc^nmEL F/ns mu�»u1.enou 1rcx1rsux'uo1 ~n�°" ACCOUNT�CHARGES AND ADJUSTMENTS: Nextel Direct Connect Services Usage during the billing period. See Subscriber Activity Detail or Subscriber informational Reports for individual charges and minutes used. ACCOUNT ACTIVITY SUMMARY ~^dj"s~''~''^~ oom,.no"n Total Char C ellular S hared Rate/Date Quantity Amount Total Shared Usa Adjustments 42.436.40 CURRENT INVOICE ACTIVITY Note: This g rid reflects y our savin for bi period u usin Shared Usa Price Plans. The Actual Adjustments appear with the subsc details. J�n8� �uu^�menvoand Other Chnmee Adjustments GSA Fee 6.*1 Plan Discount Report o'="""m^ s,*"ueu Total Adjustments and Other Charges $6.*1 ^s""mm"u p/°" o/°co.",ov K �v,r��i'B�!o�ro��',��`��`���w�.�� $a�� Subscribers P�n`o/=so"""o°/«uuo"rpw Amount «w» Discount Amount Amount 25.00 0.00 25.00 75.00 Sprint Biz Essential ,00vrpw 99.99 v.m 99.99 99.99 :r ACCOUNT MANAGEMENT REPORTS Sprint Biz Essential xddo"rpw 25.00 0.00 25.00 375.00 Sprint Biz Essential 2voor,w 99.99 0.00 99.99 699.93 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity- Total Plan Discount *1.249.92 *MULTIPLE When more than one discount plan attached w the rate plan. Airtime Usage Detail U wm.. This summar report represents current number m subscribers with monthl plans and associated discounts active the time mcm"mo Peak/ Total .Plan ~mx~ Billable Total U of billin o"mmmbe° ,/a" out Off Peak Mi":S= wm:Sec Mi":Sec Mi":Sec Char o Sprint Biz Essential ^ovo"n^m An Minutes Peak 1270.00 493: 00 777: 00 o,v.uv K� 8� K� ADJUSTMENTS �o=omm"*, oom� ^oo.00 "oo.uo o vv Sprint Biz Essentia x00vrpm !74454 An Minutes Peak 61 :00 61 00 0.00 An Minutes Off Peak 67.00 67.w 0.00 m Sprint Biz Essentia ^ddn nm SUBSCRIBER ACTIVITY SUMMARY An Minutes Peak 5706: 00 nm.m 5314: 00 2.125.60 An Minutes Off Peak ,n*r.vo 1847: 00 0.00 Direct Connect o"w",m/ e°^ v,,.cv 511 :28 0.00 natmo"° ^=num Direct Connect =w°*"/ Off Peak 43: 32 43: 32 0.00 Recurring s,,w,Biz s""=u"/x000rpm 1, Mo oxa,x o� An Minutes p"* ,z^v.uo ,mu.uo 0.00 nnoc'vvay Text Messages for 0305 03/27 3.83 An Minutes Off Peak ,o`.00 591 :00 0.00 Sprint Biz Essential cnon7PM for 0305 03/27 76.66 Direct Connect o"w°`'m Peak 54:40 »4.^^ Total Monthly Recurring Access Charges $80.49 Direct Connect on Nextel Off Total Airtime Usa Char m.mm.*v You are char ""apro-rated basis when y ou si "p for service, when y ou a remove units from rate plan. oU� Service Discounts 'p�mwm��m"mu��~ and m�"s�"��.��*�"�u. ^-o,h",m/".o°" includes free incomin Mobi m Mobile, Mobile m Home, and Mobile mOffice Business Discount weua(2nn, 'n.no m.=mc"""""o°"s"u. Business Discount Nomo|e5% '1e.17 Nmudm| Direct Connect Services Usage Total Service Discounts '$20.13 Incomin Peak/ m*' *Plan ~m^e, ^`/lam" r"u/ Sprint Surcharges Subscribers Plan Out Off Peak wm.ueo wma"" wm.o°" wm.o°" Char n `Federal 'UnivOom Assess Non-LID 2.310% 1.40 Sprint Biz Essent Admo"r,w Nationwide Direct Connect ,m^ er.~^ 27: 54 0.00 Total Spr Surcharges Nationwide Direct Connect Off Peak ,.,o `.`v 0.00 'Sprint Surcharges are rates ~n choose collect from you m help defra costs imposed n" us. Surchar are not taxes r Sprint Biz Essential ,vovrpm U amounts are required m collect from y ou law. Surcharges ma include: Federal uup.re c^" Nationwide Direct Connect Peak o.^a 0.48 0.00 U administrative char g ross rece/" and other char incurred m recover costs associated with g overnmental Total w°`te/ Direct Connect Services Usa Char *o.vv Continued' UNote: This report represents mm".""."e"""^" used as y ou make calls usin Nationwide Direct Connect o"w",°/.International UDirect Connect =m"me/. Group Connect o"we*./ phones, Group Connect o" Sprint phones, s°mno. and Opt-in ru°moo Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/05/08 03/27/08 6of66 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 345 -7644, X22 cont. Your Rate Plans SUBSCRIBER ACTIVITY SUMMARY Sprint Biz Essential 20007PM Amerca Roamingincluded Caller ID Rate /Date Amount Talkgroup(SM) programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Direct Connect on Nextel Domestic LD Rate $0 Total Charges.for_X22 $6 1.76 Direct Connect Cross Fleet Shared Cellular Minutes Anytime Minutes SUBSCRIBER ACTIVITY DETAIL Long Distance While Roaming Nationwide Direct Connect To view coverage maps and rates visit Spnnt.com. Enhanced VoiceMail 6 Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Services Call Detail Cellular Minutes Footnote 'Long Dist./ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total Plan Other Billable Total 1 03/06 01 :13P Incoming 317-571-2606 PP /NN /PU 6:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 2 03/11 11:53A CARIEL,IN 317 571 -2600 PP /PU 1:00 0.00 0.00 0.00 303/11 12:38P Incoming 317 414 -9986 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7P 4 03/12 10:22A CARI.IEL, IN 317 818 -3400 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 23:00 23:00 0.00 503/12 01:39P Incoming 317- 416 -4295 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 5:00 5:00 0.00 6 03/15 03:10P INDIANAPLS,IN 317 414 -9986 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 0:36 0:36 0.00 703/18 04:40P Incoming 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 803/20 06:30A INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 903120 12:32P CARI.IEL,IN 317 818 -3400 PP /PU 1:00 0.00 0.00 0.00 1003/20 12:34P INDIANAPLS,IN 317 223 -8849 PP /PU 1:00 0.00 0.00 0.00 11 03/21 09:52A Incoming 561- 715 -1472 PP /PU 1:00 0.00 0.00 0.00 1203/24 06:58A Incoming 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 13 03/25 03:36P INDIANAPLS,IN 317 375 -1882 PP /PU 1:00 0.00 0.00 0.00 31.7 -414= 9986.. ,X21 1403/26 10:52A CARI.iEL,IN 317 -571 -2600 PP /PU 5:00 0.00 0.00 0.00 1503/26 10:04P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 28:00 $0.00 $0.00 $0.00 SUBSCRIBER ACTIVITY SUMMARY 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Rate /Date A mou n t Number of $;ail Monthly Recurring Access Charges Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Char 300 2 -Way Text Messages for 03/05 03/27 3.83 S Text Messages 300 3 0.2000 0.00 Sprint Biz Essential 2000 7PM for 03105 03/27 76.66 Total Additional Messaging Charges $0.00 Total Monthly Recurring Access Charges $80.49 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. $;dl Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Nextel 25% -0.96 Busines Dis N 25% -19.17 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Service Discounts $20.13 Your Rate Plans Data and Third Party Services Plan Services Casual Data Usage 0.06 Cellular Call Detail Cellular Call Detail Total Data and Third Party Services $0.06 300 2 -Way Text Messages SMS Text Messages Short Messages Continued... 7901 20220860 IA20EAAP 0,)000326 3 ROB Account Number Billing Period Page 172217582 03 /05/08- 03/27/08 7 of 66 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2008 172217582 001 317- 414 -9986, X21 cent., Cellular Services Call Detail Footn 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Data Time Call To Number (Seel ote 2) Min:Sec Usage Other Charges 34 03/13 11:55A INDIANAPLS,IN 317- 223 -8849 PP /PU 3:00 0.00 0.00 0.00 3503/13 12:01P Incoming 317.595 -3209 PP /PU 6:00 0.00 0.00 0.00 Rate /Date Amount 36 03/13 12:38P INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 3703/13 01:18P Incoming 888 925 -5625 PP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 3803/13 01:32P Incoming 574 876 -5470 PP /PU 2:00 0.00 0.00 0.00 Fed -Univ Sery A s s ess N -LD 2. 310° 0 1. 3903/13 01:33P INDIANAPLS,IN 317.416 -4295 PP /PU 1:00 0.00 0.00 0.00 4003113 01:33P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .40 41 03/13 01:40P SOUTH BEND,IN 574- 876 -5470 PP /PU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 03/13 01:42P INDIANAPLS,IN 317- 416 -4295 PP /PU 1:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. 43 03/13 06:45P INDIANAPLS,IN 317 -529 -5222 PP /PU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03/13 07:44P Incoming 317.529 -5222 OP /PU 3:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 03/13 09:03P Incoming 317- 848 -2487 OP /PU 15:00 0.00 0.00 0.00 >:;::.,.-a>:':. 46 /14 SA CARMEL,IN 317 -571 -2631 PP /PU 3:00 0.00 0.00 0.00 TOtal Charg eS fOr X2� �81 82 4703/14 07:42A INDIANAPLS,IN 317- 416 -4295 PP /PU 6:00 0.00 0.00 0.00 4803/14 11:43A JEFFERSNVL,IN 812 282 -7579 PP /PU 12:00 0.00 0.00 0.00 4903/14 06:17P INDIANAPLS,IN 317- 339 -0147 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5003/14 08:P CAREL, O IN 317- 848 -2487 P /PU 10:00 0.00 0.00 0.00 51 03/15 01:2525P CARMMEL,IN 317 848 -2487 P /PU 1:00 0.00 0.00 0.00 5203/15 01:40P Incoming 317- 201 -5991 OP /PU 3:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprfnt.com. 5303/15 02:03P INDIANAPLS,IN 317 -714 -6860 OP /PU 1:00 0.00 0.00 0.00 54 03/15 03:08P INDIANAPLS,IN 317 345 -7644 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 5503/15 03:10P Incoming 317 -345 -7644 OP /PU 1:00 0.00 0.00 0.00 56 03/15 05:55P Incoming 317 848 -2487 OP /PU 7:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5703/17 12:17P Incoming 336 382 -1284 PP /PU 6:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/17 12:23P Incoming 336 382 -1284 PP /PU 3:00 0.00 0.00 0.00 1 03/06 05:09P Incoming 317- 340 -9924 PP /PU 6:00 0.00 0.00 0.00 5903/17 01:15P Incoming 317 664 -0958 PP /PU 2:00 0.00 0.00 0.00 203/06 06:06P CARMEL,IN 317- 848 -2487 PP /PU 7:00 0.00 0.00 0.00 6003/18 09:12A JEFFERSNVL,IN 812- 282 -7579 PP /PU 6:00 0.00 0.00 0.00 303/08 12:54P INDIANAPLS,IN 317 340 -9358 OP /PU 2:00 0.00 0.00 0.00 61 03/18 10:54A INDIANAPLS,IN 317 340 -9358 PP /PU 8:00 0.00 0.00 0.00 4 03/08 04:45P INDIANAPLS,IN 317- 340 -9924 OP /PU 1:00 0.00 0.00 0.00 6203/18 12:03P INDIANAPLS,IN 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 503/08 07:22P INDIANAPLS,IN 317- 340 -9924 OP /PU 2:00 0.00 0.00 0.00 6303/18 12:11P SOUTH BEND,IN 574 876 -5470 PP /PU 1:00 0.00 0.00 0.00 6 03/10 11:41A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 64 03/18 12:18P Incoming 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 703/10 11:43A INDIANAPLS,IN 317- 714 -6860 PP /PU 12:00 0.00 0.00 0.00 6503/18 12:32P Incoming 574- 876 -5470 PP /PU 4:00 0.00 0.00 0.00 803 /1 0 12:04P Incoming 317- 691 -2725 PP /PU 7:00 0.00 0.00 0.00 66 03/18 12:38P INDIANAPLS,IN 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 903/10 01:32P INDIANAPLS,IN 317 432 -8184 PP /PU 2:00 0.00 0.00 0.00 6703/18 03:14P THOMASVL,NC 336 475 -8208 PP /PU 2:00 0.00 0.00 0.00 1003/10 03:28P Incoming Unavailable PP /PU 16:00 0.00 0.00 0.00 6803/18 03:16P LOUISVILLE,KY 502- 403 -8877 PP /PU 3:00 0.00 0.00 0.00 11 03/11 08:20A ELIZABETH,NJ 908 242 -5561 PP /PU 2:00 0.00 0.00 0.00 6903/18 03:26P INDIANAPLS,IN 317 339 -0147 PP /PU 3:00 0.00 0.00 0.00 1203/11 08:21A ELIZABETH,NJ 908- 242 -5561 PP /PU 1:00 0.00 0.00 0.00 7003/18 03:29P INDIANAPLS,IN 317 345 -7644 PP /PU 2:00 0.00 0.00 0.00 1303/11 09:24A INDIANAPLS,IN 317 876 -0485 PP /PU 2:00 0.00 0.00 0.00 71 03/18 05:17P Incoming 317 356 -7044 PP /PU 1:00 0.00 0.00 0.00 1403/11 09:40A INDIANAPLS,IN 317 201 -5991 PP /PU 3:00 0.00 0.00 0.00 7203/18 05:45P INDIANAPLS,IN 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 1503/11 10:00A Incoming 317- 223 -3903 PP /PU 2:00 0.00 0.00 0.00 7303/18 06:36P INDIANAPLS,IN 317- 431 -3719 PP /PU 5:00 0.00 0.00 0.00 16 03/11 12:38P INDIANAPLS,IN 317- 345 -7644 PP /PU 1:00 0.00 0.00 0.00 74 03/19 09:46A Incoming 317- 706.0932 PP /PU 2:00 0.00 0.00 0.00 1703/11 12:43P INDIANAPLS,IN 317 716 -7758 PP /PU 23:00 0.00 0.00 0.00 7503/19 09:48A THOMASVL,NC 336 475 -8208 PP /PU 2:00 0.00 0.00 0.00 1803/11 02:30P INDIANAPLS,IN 317 710 -6145 PP /PU 3:00 0.00 0.00 0.00 76 03/19 11:25A Incoming 812- 282 -7744 PP /PU 2:00 0.00 0.00 0.00 1903/11 03:48P Incoming 260 434 -1729 PP /PU 2:00 0.00 0.00 0.00 7703/19 11:27A INDIANAPLS,IN 317 -416 -4295 PP /PU 2:00 0.00 0.00 0.00 2003111 04:15P ELIZABETH,NJ 908 242 -5561 PP /PU 6:00 0.00 0.00 0.00 7803/19 11:30A CARMEL,IN 317 571 -2622 PP /PU 2:00 0.00 0.00 0.00 21 03/11 07:07P Incoming 317 201.5991 OP /PU 3:00 0.00 0.00 0.00 7903/19 11:55A Incoming 317 571 -2622 PP /PU 2:00 0.00 0.00 0.00 2203/11 09:38P CARMEL,IN 317 848 -2487 OP /PU 4:00 0.00 0.00 0.00 8003/19 11:58A JEFFERSNVL,IN 812 282 -7744 PP /PU 6:00 0.00 0.00 0.00 2303/12 07:48A INDIANAPLS,IN 317- 223 -5153 PP /PU 2:00 0.00 0.00 0.00 81 03/19 12:04P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 24 03/12 08:13A INDIANAPLS,IN 317.201 -5991 PP /PU 1:00 0.00 0.00 0.00 8203/19 12:06P Incoming 317 -571 -2622 PP /PU 3:00 0.00 0.00 0.00 2503/12 09:40A INDIANAPLS,IN 317- 605 -7546 PP /PU 2:00 0.00 0.00 0.00 8303/19 12:10P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 2603112 11:50A Incoming 317- 605 -7546 PP /PU 2:00 0.00 0.00 0.00 84 03119 12:11P JEFFERSNVL,IN 812 -282 -7744 PP /PU 4:00 0.00 0.00 0.00 2703/12 02:54P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 8503/19 01:38P Incoming 317- 416 -4295 PP /PU 3:00 0.00 0.00 0.00 2803/12 05:25P INDIANAPLS,IN 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 86 03/19 05:03P INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 2903/12 05:28P Incoming 317- 201 -5991 PP /PU 5:00 0.00 0.00 0.00 8703/19 06:45P Incoming 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 3003/12 05:47P CARMEL,IN 317 -571 -2625 PP /PU 2:00 0.00 0.00 0.00 8803/19 07:OOP INDIANAPLS,IN 317 201 -5991 OP /PU 3:00 0.00 0.00 0.00 31 03/13 10:17A Incoming 574- 850 -9024 PP /PU 2:00 0.00 0.00 0.00 8903/20 08:10A INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 3203/13 11:33A INDIANAPLS,IN 317 416 -4295 PP /PU 2:00 0.00 0.00 0.00 9003/20 08:28A Incoming 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 3303/13 11:39A Incoming 574- 876 -5470 PP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 1 Account N 0 ame Invoice voice 8- 03/27/08 I of nvo is \I� ccount Name Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 414 -9986, X21 coat. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Mess Mes sages Rate Message Rate Messages Char SMS Text M 3 00 9 0.2000 0. Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote 'Long Dist./ Total Data Services Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Peak/ Number of KB/ Less KB/ Less Other Billable Total 91 03/20 09:46A Toll Free Call 800 952 -3293 PP /PU 2:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 9203/20 04:22P INDIANAPLS,IN 317 605 -7546 PP /PU 5:00 0.00 0.00 0.00 9303/21 12:21P INDIANAPLS,IN 317 416 -4295 PP /PU 4:00 0.00 0.00 0.00 Casual Data Usage 2.00 2.00 0.0300 0.06 94 03/21 12:39P INDIANAPLS,IN 317- 710 -3778 PP /PU 2:00 0.00 0.00 0.00 Total Data Services Charges $0.06 9503/21 12:56P CARMEL, IN 317 -571 -2567 PP /PU 2:00 0.00 0.00 0.00 9603/21 02:03P Incoming 317 710 -3778 PP /PU 1:00 0.00 0.00 0.00 9703/21 05:17P INDIANAPLS,IN 317 430 -3971 PP /PU 1:00 0.00 0.00 0.00 9803/21 05:18P INDIANAPLS,IN 317- 271 -8775 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 9903/21 05:21P INDIANAPLS,IN 317 430 -3971 PP /PU 2:00 0.00 0.00 0.00 10003/22 12:47P Incoming 317 201 -5991 OP /PU 4:00 0.00 0.00 0.00 101 03/22 06:13P Incoming 205- 312 -9868 OP /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. 10203122 06:24P INDIANAPLS,IN 317 340 -9358 oP /PU 1:00 0.00 0.00 0.00 10303122 10:25P CARI.IEL,IN 317 848 -2487 OP /PU 11:00 0.00 0.00 0.00 Your Rate Plans 104 03/24 02:51P INDIANAPLS,IN Voicehiail PP /PU 1:00 0.00 0.00 0.00 10503/24 02:52P INDIANAPLS,IN 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 Plan Services 106 03124 02:53P CANNEL, IN 317 848 -2487 PP /PU 1:00 0.00 0.00 0.00 Cellular Call ellul all Detail Car C Detail 10703/24 02:54P INDIANAPLS,IN 317- 201 -5991 PP /PU 5:00 0.00 0.00 0.00 300 2 -Way Text Messages SMS Text Messages 10803/24 03:42P CARt.IEL,IN 317 428 -8822 PP /PU 1:00 0.00 0.00 0.00 Short Messa 5 es 10903/24 03:56P Incoming 317- 428 -8822 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM Am eerica rica Roaming Included ---n 9 Included 11003/24 05:18P INDIANAPLS,IN 317 490 -9007 PP /PU 1:00 0.00 0.00 0.00 Caller ID 111 03/25 01:31P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 11203/25 01:32P CARtiEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 Talkgroup(SM) 11303/25 11:26A INDIANAPLS,IN 317 752 -5899 PP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel 114 03/26 12:31P GREENFIELD,IN 317- 498 -4530 PP /PU 38:00 0.00 0.00 0.00 Domestic LID Rate $0 11503/26 01:43P NOBLESVL, IN 317 773 -2100 PP /PU 2:00 0.00 0.00 0.00 Direct Connect Cross Fleet 11503/26 01:45P NOBLESVL, IN 317 773 -2100 PP /PU 2:00 0.00 0.00 0.00 Shared Cellular Minutes 11703/26 03:17P INDIANAPLS,IN 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 118 03/26 03:34P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes 11903/26 03:51P Incoming 317 -508 -5777 PP /PU 3:00 0.00 0.00 0.00 Long Distance While Roaming 12003/26 03:57P INDIANAPLS,IN 317- 340 -9924 PP /PU 2:00 0.00 0.00 0.00 Nationwide Direct Connect 121 03/26 04:03P NOBLESVL,IN 317- 773 -2100 PP /PU 1:00 0.00 0.00 0.00 Enhanced Voice Mail 122 03/26 0 Incoming IN 317- 773 -2100 PP /PU 8:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 123 03/26 05:O4P Incoming 317 340 -9924 PP /PU 11:00 0.00 0.00 0.00 124 03/26 06:18P INDIANAPLS,IN 317 -529 -5222 PP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 12503/26 06:24P Incoming 317 -529 -5222 PP /PU 4:00 0.00 0.00 0.00 126 03/27 11:32A INDIANAPLS,IN 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 12703/27 01:32P INDIANAPLS,IN 317 650 -0102 PP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 12803/27 02:32P INDIANAPLS,IN 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off P Min:Sec Min:Sec Min:Sec Min:Sec Charges 12903/27 02:47P CARI.IEL,IN 317.844 -3973 PP /PU 3:00 0.00 0.00 0.00 13003/27 04:37P INDIANAPLS,IN 317 201 -5991 PP /PU 6:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7P 131 03/27 05:07P INDIANAPLS,IN 317- 850 -6026 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 391:00 391:00 0.00 13203/27 05:13P Incoming 317 850 -6026 PP /PU 1:00 0.00 0100 0.00 Anytime Minutes Off Peak 74:00 74:00 0.00 13303/27 05:16P INDIANAPLS,IN 317 690 -0865 PP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nexlel Peak 0:10 0:10 0.00 134 03/27 05:17P INDIANAPLS,IN 317 339 -0147 PP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 13503/27 05:24P INDIANAPLS,IN 317 258 -6240 PP /PU 2:00 0.00 0.00 0.00 136 03/27 05:27P INDIANAPLS,IN 317- 413 -7108 PP /PU 2:00 0.00 0.00 0.00 13703/27 05:30P CAREIEL,IN 317 844 -4146 PP /PU 1:00 0.00 0.00 0.00 13803/27 05:31P INDIANAPLS,IN 317 441 -5693 PP /PU 2:00 0.00 0.00 0.00 13903/27 05:41P INDIANAPLS,IN 317 431 -3719 PP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 465:00 $0.00 $0.00 $0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 7402 20229860 IA20EAAP On000:426 4 ROB Account Number Billing Period Page 172217582 03/ 0 5/08-03/27/08 9 of 66 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2008 172217582-001 Sprin t ,P 317-416;4295.:STEELE: Cellular Services Call Det ail Footnote ong Dist Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 21 03/10 12:46P Incoming 317 716 -4412 PP/PU 2: 00 0.00 0.00 0.00 2203/10 01:16P INDIANAPLS,IN 317-322-9000 PP/PU 2:00 0.00 0.00 0.00 Rate/Date Amount 2303/10 08:15P INDIANAPLS,IN 317-502-9205 OP/PU 2:00 0.00 0.00 0.00 24 03/11 08:40A INDIANAPLS,IN 317-440-3316 PP/PU 1:00 0.00 0.00 0.00 Monthly Recurring Access Charges 2503/11 08:41A CARMEL,IN 317-571-2600 PP/PU 1:00 0.00 0100 0.00 PwrSource Data Pk ic402 502 for 03/05 03/27 7.67 2603/11 08:42A CARMEL,IN 317-846-5661 PP/PU 3:00 0.00 0.00 0.00 2703/11 09:45A CARfAEL,IN 317-571-2580 PP/PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM for 03/05 03/27 76.66 2803/11 12:51P INDIANAPLS,IN 317-714-6860 PP/PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $84.33 2903/11 01:30P INDIANAPLS,IN 31 7-716-4412 PP/PU 1:00 0.00 0.00 0.00 You are charged on a pro-rated basis when you sign up for service, or when you add to or remove units from a rate plan. 3003/11 01:35P Incoming 317-407-6044 PP/PU 2:00 0.00 0.00 0.00 31 03/11 02:17P Incoming 317 846 -5863 PP/PU 2:00 0.00 0.00 0.00 Service Discounts 3203/11 02:39P Incoming 317-417-5038 PPIPU 2:00 0.00 0.00 0.00 Business Discount Nextel 25% -1 .92 3303/11 08:35P Incoming 317-443-0841 OP/PU 4:00 0.00 0.00 0.00 3403/12 07:50A INDIANAPLS,IN 317 322 -9000 PP /1'U 2:00 0.00 0.00 0.00 Business Discount Nextel 25% -19.17 35 03 2 10:49A Incoming 317 664 -0375 PP/PU 1:00 0.00 0.00 0.00 Total Service Discounts -$21 .09 36 03/12 10:50A CARfAEL,IN 317-571-2625 PP/PU 1:00 0.00 0.00 0.00 3703/12 10:58A Incoming 317-664-0375 PP/PU 1:00 0.00 0.00 0.00 Sprint Surcharges 38 03 /1 2 11:18A Incoming 317-508-5777 PP/PU 2:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non-LD 2 .310% 1.46 3903/12 01:27P Incoming 317-664-0375 PP/PU 1:00 0.00 0.00 0.00 4003/12 01:39P INDIANAPLS,IN 317-345-7644 PP/PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .46 41 03/12 01:46P Incoming 317-664-0375 PP/PU 1:00 0.00 0.00 0.00 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 03/12 02:05P Incoming 317-716-4412 PP/PU 1:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4303/12 04:26P INDIANAPLS,IN 317-716-4412 PP/PU 4:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03/13 11:33A Incoming 317-414-9986 PP/PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 03/13 12:28P Incoming 317-716-4412 PP/PU 1:00 0.00 0.00 0.00 46 03/13 12:54P ZIONSVILLE,IN 317-733-1480 PP /1'U 2:00 0.00 0.00 0.00 TotaLCharges for STEELS $64 70 4703/13 01:33P Incoming 317-414 -9986 PP/1'U 1:00 0.00 0.00 0100 4803/13 01:42P Incoming 317-414-9986 PP/PU 1:00 0.00 0.00 0.00 4903/13 04:51P Incoming 317-716-4412 PP/PU 2:00 0.00 0.00 0.00 5003/13 05:27P INDIANAPLS,I 317-664-0958 PP/PU 12:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 03 /1 3 05:471' INDIANAPLS,IN 31 7 -716 -4412 PP /1'U 1:00 0.00 0.00 0.00 5203/13 05:54P Incoming 317-664-0958 PP/PU 1:00 0.00 0.00 0.00 5303/13 07:34P CARMEL,IN 317-571-2632 OP/PU 6:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 03/14 07:42A Incoming 317-414-9986 PP/PU 6:00 0.00 0.00 0.00 &�R Cellular Services Call Detail 55 03/14 10:40A INDIANAPLS,IN VoiceMail PP/PU 3:00 0.00 0.00 0.00 W-1 56 03/14 02:42P Incoming 317-695-7549 PP/PU 1:00 0.00 0.00 0.00 Footnote *Long Dist./ Total 5703114 03:26P EVANSVILLE,IN 812-424-8000 PP/PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/14 03:29P EVANSVILLE,IN 812-429-0000 PP/PU 1:00 0.00 0.00 0.00 1 03/05 02:41P Incoming 317-571-2622 PP/PU 1:00 0.00 0.00 0.00 5903/14 03:30P EVANSVILLE,IN 812-429-0000 PP/PU 1:00 0.00 0.00 0.00 203/05 04:28P Incoming 317-716-4412 PP/PU 1:00 0.00 0.00 0.00 6003/14 03:58P EVANSVILLE,IN 812-423-8710 PP/PU 2:00 0.00 0.00 0.00 303105 05:36P INDIANAPLS,IN 317-605-5593 PP/PU 1:00 0.00 0.00 0.00 61 03114 04:26P INDIANAPLS,IN 317-695-7549 PP/PU 1:00 0.00 0.00 0.00 4 03/05 05:40P INDIANAPLS,IN 317-501-9132 PP/PU 1:00 0.00 0.00 0.00 6203/14 04:50P INDIANAPLS,IN 317-695-7549 PP/PU 1:00 0.00 0.00 0.00 503/05 05:50P Incoming 317-501-9132 PP/PU 1:00 0.00 0.00 0.00 6303/14 04:53P Incoming 317-695-7549 PP/PU 1:00 0.00 0.00 0.00 603/06 11:40A Incoming 317-502-9205 PP/PU 1:00 0.00 0.00 0.00 64 03/14 07:54P EVANSVILLE,IN 812-429-0000 OP/PU 1:00 0.00 0.00 0.00 703/06 01:04P INDIANAPLS,IN 317-716-4412 PP/PU 2:00 0.00 0.00 0.00 6503/14 07:55P EVANSVILLE,IN 812-423-8710 OP/PU 1:00 0.00 0.00 0.00 803/07 07:16A CARMEL,IN 317-428-8782 PP/PU 1:00 0.00 0.00 0.00 6603/14 08:111' Incoming 812-598-8892 OP/PU 1:00 0.00 0,00 0.00 903/07 09:OOA Incoming 317-571-2617 PP/PU 1:00 0.00 0.00 0.00 6703/14 09:32P Incoming 317- 695 7549 OP /PU 2:00 0.00 0.00 0.00 1003/07 10:02A INDIANAPLS,IN 317 -502 -9205 PP PU 1:00 0.00 0.00 0.00 6803/14 11:39P EVANSVILLE,IN 812-598-8892 OP/PU 1:00 0.00 0.00 0.00 11 03/07 10:03A Incoming 317-502-9205 PP/PU 2:00 0.00 0,00 0.00 6903/14 11:59P EVANSVILLE,IN 812-598-8892 OP/PU 1:00 0.00 0.00 0.00 1203/07 12:53P Incoming 317-502-9205 PP/PU 2:00 0.00 0.00 0.00 7003/15 12:02A EVANSVILLE,IN 812-598-8892 OP/PU 2:00 0.00 0.00 0.00 1303/07 03:13P Incoming 317-508-6777 PP/PU 1:00 0.00 0.00 0.00 71 03/15 09:24A INDIANAPLS,IN 317-373-1114 OP/PU 11:00 0.00 0.00 0.00 1403/08 07:57A INDIANAPLS,IN 317-508-5777 OP/PU 3:00 0.00 0.00 0.00 7203115 09:40A Incoming 317-695-7549 OP/PU 2:00 0.00 0.00 0.00 1503/08 04:47P INDIANAPLS,IN 317-322-9000 OP/PU 2:00 0.00 0.00 0.00 7303115 11:30A INDIANAPLS,IN 317-501-9132 OP/PU 1:00 0.00 0.00 0.00 1 6 03108 06:13P INDIANAPLS,IN 317-322-9000 OP/PU 2:00 0.00 0.00 0.00 74 03/15 11:31A EVANSVILLE,IN 812-423-8710 OP/PU 3:00 0.00 0.00 0.00 7503115 11:34A EVANSVILLE,IN 812-306-7180 OPIPU 2:00 0.00 0.00 0.00 1703/09 08:18P Incoming 317-695-7549 OP/PU 1:00 0.00 0100 0.00 1803/10 09:01A Incoming 317-428-8784 PP/PU 1:00 0.00 0.00 0.00 76 03115 11:36A INDIANAPLS,IN 317-502-9205 OP /1'U 4:00 0.00 0.00 0.00 1903/10 09:21A Incoming 317-571-2622 PPIPU 1:00 0.00 0.00 0.00 7703/15 12:51P I 317-695-7549 OP/PU 1:00 0.00 0.00 0.00 2003/10 12:26P CARMEL,IN 317-818-3400 PP/PU 2:00 0.00 0.00 0.00 Continued Account Number Billing Period Page YOUR S PRINT INVO A ccount 0 ame In voice 30X/ Date n 8- 03/27/08 In o66 Account Nvoice Number Sprint CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 416 -4295, STEELE Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seep .2) Mimsec Usage Other Charges 13003/18 03: 03P Incoming 317 -571 -2603 PP /PU 1:00 0.00 0.00 0.00 131 03/18 04:40P INDIANAPLS,IN 317- 345 -7644 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 13203/18 05:06P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 133 03/18 05:45P Incoming 317 414 -9986 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 134 03/18 05:56P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13503/18 07:08P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 78 03/15 01:35P Incoming 317- 843 -2544 OP /PU 15:00 0.00 0.00 0.00 136 03/19 08:45A Incoming 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 7903/15 05:22P EVANSVILLE,IN 812- 598 -8892 OP /PU 1:00 0.00 0.00 0.00 13703/19 09:13A CARt:1EL,IN 317- 428 -8784 PP /PU 1:00 0.00 0.00 0.00 8003/15 05:34P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0100 0.00 0.00 13803/19 09:38A CAFtMEL,IN 317 428 -8782 PP /PU 2:00 0.00 0.00 0.00 81 03/15 06:16P Incoming 812 -598 -8892 OP /PU 1:00 0.00 0.00 0.00 13903/19 10:27A CARMEL,IN 317- 571 -2622 PP /PU 1:00 0.00 0.00 0.00 8203/15 07:45P INDIANAPLS,IN 317- 716 -4412 OP /PU 7:00 0.00 0.00 0100 14003/19 11:08A INDIANAPLS,IN 317 417 -5041 PP /PU 1:00 0.00 0.00 0.00 8303/16 10:14A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 141 03/19 01:18P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 84 03/16 10:20A INDIANAPLS,IN 317- 322 -9000 OP /PU 5:00 0.00 0.00 0.00 14203/19 01:29P Incoming 317 428 -8782 PP /PU 1:00 0.00 0.00 0.00 8503/16 10:42A INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 14303/19 01:38P INDIANAPLS,IN 317 414 -9986 PP /PU 3:00 0.00 0.00 0.00 86 03/16 03:23P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 144 03/19 01:48P INDIANAPLS,IN 317- 716 -4412 PP /PU 1:00 0.00 0.00 0.00 8703/16 03:25P INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 14503/19 04:36P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 8803/16 03:33P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 14603/19 05:28P TNOIANAPLS,IN 317 322 -9000 PP /PU 5:00 0.00 0.00 0.00 8903/16 03:47P INDIANAPLS,IN 317- 322 -9000 OP /PU 8:00 0.00 0.00 0.00 14703/19 05:42P INDIANAPLS,IN 317- 322 -9000 PP /PU 5:00 0.00 0.00 0.00 9003/16 03:57P INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 14803119 06:12P INDIANAPLS,IN 317- 322 -9000 PP /PU 2 :00 0.00 0.00 0.00 91 03/16 03:58P Incoming 317- 373 -1114 OP /CW /PU 1:00 0.00 0.00 0.00 14903/19 06:25P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 9203/16 03:59P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 15003/19 06:28P PENDLETON,IN 765- 778 -8628 PP /PU 8:00 0.00 0.00 0.00 9303/16 04:30P INDIANAPLS,IN 317- 322 -9000 OP /PU 4:00 0.00 0.00 0.00 151 03/19 09:32P INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0.00 0.00 0.00 94 03/16 04:43P INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 15203/20 07:24A Incoming 317 716 -4412 PP /PU 3:00 0.00 0.00 0.00 9503/16 05:19P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 15303/20 07 :31A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 96 03/16 05:21P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 154 03/20 09:20A Incoming 317 428 -8782 PP /PU 3:00 0.00 0.00 0.00 9703/16 05:22P INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 15503/20 10:08A Incoming 317- 716 -4412 PP /PU 2:00 0.00 0.00 0.00 9803/16 05:31P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 156 03/20 10:25A Incoming 317 -846 -5863 PP /PU 3:00 0.00 0.00 0.00 9903/16 05:36P INDIANAPLS,IN 317- 322 -9000 OP /PU 4:00 0.00 0.00 0.00 15703/20 10:44A INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 100 03/16 05:41P INDIANAPLS,IN 317 322 -9000 OPtPU 2:00 0.00 0100 0.00 15803120 11:22A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 101 03/16 07:10P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 15903/20 01:25P INDIANAPLS,IN 317- 716 -4412 PP /PU 2:00 0.00 0.00 0.00 10203/17 08:03A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 16003/20 03:08P INDIANAPLS,IN 317- 716 -4412 PP /PU 1:00 0.00 0.00 0.00 10303/17 09:09A Incoming 317- 341 -5462 PP /PU 3:00 0.00 0.00 0.00 161 03/20 03:43P Incoming 317 664 -0958 PP /PU 4:00 0.00 0.00 0.00 104 03/17 09:15A INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 16203/20 05:45P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 10503/17 09:15A INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 16303/21 07:28A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 106 03/17 09:51A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 164 03/21 07:40A INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 10703/17 10:13A INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 16503/21 08:32A INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 10803/17 10:35A INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 16603/21 11:19A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 10903/17 11:35A Incoming 317- 695 -7549 PP /PU 1:00 0.00 0.00 0.00 16703/21 12:21P Incoming 317 414 -9986 PP /PU 4:00 0.00 0.00 0.00 11003117 12:15P Incoming 317 -695 -7549 PP /PU 1:00 0.00 0.00 0.00 16803/21 12:36P INDIANAPLS,IN 317- 322 -9000 PP /PU 4:00 0.00 0.00 0.00 111 03/17 12:33P Incoming 317- 695 -7549 PP /PU 1:00 0.00 0.00 0.00 16903/21 12:51P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 11203/17 01:48P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 17003/21 12:51P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 11303/17 02:08P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 171 03/21 01:20P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 114 03/17 02:08P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 17203/21 01:28P Incoming 317 786 -8255 PP /PU 1:00 0.00 0.00 0.00 11503/17 03:02P Incoming 317 -571 -2586 PP /PU 1:00 0.00 0.00 0.00 17303/21 01:41P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 116 03/17 03:03P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 174 03/21 01:59P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 11703/17 03:18P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 17503/21 01:59P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 11803/17 03:19P INDIANAPLS,IN 317- 322 -9000 PP /PU 7:00 0.00 0.00 0.00 17603/21 03:19P INDIANAPLS,IN 317 322 -9000 PP /PU 5:00 0.00 0.00 0.00 11903/17 03:25P Incoming 317- 716 -4412 PP /PU 2:00 0.00 0.00 0.00 17703/21 03:46P INDIANAPLS,IN 317 322 -9000 PP /PU 2100 0.00 0.00 0.00 12003/17 08:25P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 17803/21 04:08P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 121 03/18 06:57A CARMEL,IN 317- 818 -3400 OP /PU 2:00 0.00 0.00 0.00 17903/21 04:09P CARMEL,IN 317 428 -8822 PP /PU 1:00 0.00 0.00 0.00 12203/18 08:27A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 18003/21 04:11P Incoming 317- 428 -8822 PP /PU 1:00 0.00 0.00 0.00 12303/18 10:37A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 181 03121 04:20P Incoming 317- 716 -4412 PP /PU 2:00 0.00 0.00 0.00 124 03/18 10:48A INDIANAPLS,IN 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 18203121 05:OOP INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 12503/18 11:03A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 18303/21 05:39P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 126 03/18 12:03P Incoming 317- 414 -9986 PP /PU 2:00 0.00 0.00 0.00 184 03/21 05:43P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 12703/18 12:18P INDIANAPLS,IN 317- 414 -9986 PP /PU 1:00 0.00 0.00 0.00 18503/21 05:47P INDIANAPLS,IN 317 322 -90 PP /PU 1:00 0.00 0.00 0.00 12803/18 12:58P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 18603/21 05:47P INDIANAPLS,IN 317 322 -90 PP /PU 5:00 0.00 0.00 0.00 12903118 01 :50P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 Continued... 7490- 20229660 IA20EAAP 011000026 5 ROB I Account Number Billing Period Page Accou 0 3/ 30X/ 8- 03/27/08 In o 66 YOUR SPRINT INVOICE I Account Name Invoice Date Invoice Number 1� CITY OF CARMEL FIRE March 31, 2008 172217582 -001 Sprint' 317 416 -4295, STEELE Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 23903/26 10:52A Incoming 317 -571 -2600 PP /PU 5:00 0.00 0.00 0.00 24003/26 10:57A INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 tk Cellular Services Call Detail 241 03/26 11:17A INDIANAPLS,IN 317 716 -4412 PP /PU 4:00 0.00 0.00 0.00 24203/27 11:31A INDIANAPLS,IN 317- 716 -4412 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 24303/27 01:03P Incoming 317-571-2581 PP /PU 2:00 0.00 0.00 0100 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 24403/27 02:03P INDIANAPLS,IN 317 490 -9007 PP /PU 1:00 0.00 0.00 0.00 18703/21 05:56P INDIANAPLS,IN 317 322 -9000 PP /PU 7:00 0.00 0.00 0.00 24503/27 06:43P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 18803/21 06:06P INDIANAPLS,IN 317 322-9000 PP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 547:00 $0.00 $0.00 $0.00 18903/21 06:18P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 19003/21 06:57P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 191 03/21 08:40P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 Nationwide Direct Connect on Nextel Call Summary 110'19279`6 19203/21 08:47P INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 19303/21 08:47P INDIANAPLS,IN 317 322 -9000 OP /PU 4:00 0.00 0.00 0.00 Total Nationwide 194 03/21 08:53P INDIANAPLS,IN 317- 322 -9000 OP /PU 4:00 0.00 0.00 0.00 Mi n:Sec Direct Connect on Nextel 19503/21 10:36P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 Total Nationwide Direct Connect Charges 0:48 $0.00 19603/21 11:00P Incoming 317 752 -3540 OP /PU 1:00 0.00 0.00 0.00 19703/22 09:07A INDIANAPLS,IN 317- 322.9000 OP /PU 2:00 0.00 0.00 0.00 19803/22 09:52A INDIANAPLS,IN 317- 322.9000 OP /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 19903/22 09:58A INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 Number of 20003/22 10:07A INDIANAPLS,IN 317- 322- 90000P /PU 3:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 201 03/22 10:14A INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charg 20203/22 10:30A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 20303/22 10:40A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 SMS Text Messages 1000 5 0.2000 0.00 204 03/22 12:51P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 20503/22 03:12P INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 20603/22 03:12P INDIANAPLS,IN 317- 322.9000 OP /PU 2:00 0.00 0.00 0.00 Data Services Usage Detail 20703/22 03:26P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 20803/22 05:15P INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 20903/22 05:37P INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 21003/22 05:46P INOIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 Data Usage 14.00 999999.0000 0.00 211 03/22 07:03P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 Total Data Services Charges $0.00 21203/22 11:37P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 21303/23 09:49A INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0.00 0.00 0.00 214 03/23 09:54A INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 21503/23 10:18A INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 216 03/23 10:19A INDIANAPLS, IN 317- 322-9000 OP /PU 1:00 0.00 0.00 0.00 21703/23 09:11P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 21803/24 06:16A INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 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. 21903/24 06:58A INDIANAPLS,IN 317- 345 -7644 OP /PU 2:00 0.00 0.00 0.00 22003/24 06:59A INDIANAPLS,IN 317 716 -4412 OP /PU 1:00 0.00 0.00 0.00 221 03/24 07:00A Incoming 317 -716 -4412 PP /PU 3:00 0.00 0.00 0.00 Your Rate Plans 22203/24 06:27P Incoming 317 428 -8782 PP /PU 8:00 0.00 0.00 0.00 Plan Services 22303/25 11:40A INDIANAPLS,IN 317- 664 -0958 PP /PU 5:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 224 03/25 02:15P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 9 22503125 05:40P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 PwrSource Data Pk X402 502 SMS Text Messages 22603/25 06:04P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 Data Usage 22703/25 06:31P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 Short Messages 22803/25 06:58P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 VISION 22903/25 07:02P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 23003/25 07:51P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 Continued... 231 03/25 08:04P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 23203/25 08:20P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 23303/25 08:36P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 234 03/25 08:55P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 23503/25 09:27P PENDLETON,IN 765 778 -8628 OP /PU 24:00 0.00 0.00 0.00 23603/25 11:47P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 23703/26 12:35A INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0.00 0.00 0.00 23803/26 09:16A INDIANAPLS,IN 317 417 -5041 PP /PU 1:00 0.00 0.00 0.00 Accoun Nu Billing Period Page 172217 172217582 03/05/ 08 -03/ 27/ 08 12 of 66 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 416 -4295, STEELE Cont. :.317416- 4296. HAZMAT SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount Your Rate Plans 1:11I Monthly Recurring Access Charges Plan Services Sprint B Es sential 2 000 7PM for 03/05 0 3/27 76.66 Sprint Biz Essential 2000 7PM America Roaming Included Caller ID Total Monthly Recurring Access Charges $76.66 Talkgroup(SM) You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Direct Connect on Nextel �'ri�l Service Discounts Domestic LD Rate $0 Bu Discount Next 25% 19.1 7 Direct Connect Cross Fleet Shared Cellular Minutes Total Service Discounts $19.17 Anytime Minutes Sprint Surcharges Long Distance While Roaming F -U niv Sery A ssess Non -LD 2.3 10 1 .33 Nationwide Direct Connect Enhanced VoiceMail Total Sprint Surcharges $1.33 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Cellular Minutes 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 Airtime Usage Detail programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Incoming/ Peak/ Total Plan Other Billable Total Total Charges;,forHAZMAT:: '$5,8.82 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential 2000 7PM Anytime Minutes Peak 313:00 313:00 0.00 SUBSCRIBER INFORMATIONAL REPORTS Anytime Minutes Off Peak 234:00 234:00 0.00 Direct Connect on Nextel Peak 40:24 40:24 0.00 Direct Connect on Nextel Off Peak 0:14 0:14 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Airtime Usage Charges $0.00 Your Rate Plans Nextel Direct Connect on Nextel Usage Plan Services Incoming/ Peak/ Total Plan Other Billable Total Cellular ellul Call Detail Car all C Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Text Numeric Paging 100 SMS Text Messages Sprint Biz Essential 2000 7PM Nationwide Direct Connect Peak 0:48 0:48 0.00 Sprint Biz Essential 2000 7PM America Roaming Included Total Usage Charges $0.00 Caller ID Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Talkgroup(SM) Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for Direct Connect on Nextel individual charges and minutes used. Domestic LD Rate $0 Direct Connect Cross Fleet Shared Cellular Minutes Anytime Minutes Long Distance While Roaming Nationwide Direct Connect Enhanced VoiceMail Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes 7404- 20220860 IA20EAAP 06000120 6 ROB Account Number Billing Period Page 1722175112 0 13 of 66 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2008 172217582-001 Sprint "P SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate/Date Amount Plan Services 1,111 Monthly Recurring Access Charges Cell ular Call Detail Cellular Call Detail Sprint Biz Essential 2000 7PM for 03/05 03/27 76.66 Text Numeric Paging 100 SMS Text Messages Total Monthly Recurring Access Charges $76.66 ......•........................Short Messages You are charged on a pro-rated basis when you sign up for service, or when you add to or remove units from a rate plan. Sprint Biz Essential 2000 7PM America Roaming included Service Discounts Caller ID Business Discount Nextel 25% -19.17 Talkgroup(SM) Total Service Discounts -$19.17 Direct Connect on Nextel Domestic LD Rate $0 Sprint Surcharges Direct Connect Cross Fleet Federal Univ Sery Assess Non-LD 2.310% 1 .33 Shared Cellular Minutes Total Sprint Surcharges $1.33 Anytime Minutes Long Distance While Roaming Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Nationwide Direct Connect 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 Enhanced Voice- Mail programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Unlimited Nights&Weekends-7pm Modified Nights and Weekends Totall.Chirges for: SPARE BATTALION $58 82 Cellular Minutes 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 Biz Essential 2000 7PM To view coverage maps and rates visit Sprint.com. Anytime Minutes Peak 11:00 11:00 0.00 Anytime Minutes Off Peak 14:00 14:00 0.00 Cellular Services Call Detail 0-4 Direct Connect on Nextel Off Peak 0:12 0:12 0.00 *Long Dist./ Total Total Airtime Usage Charges $0.00 No. Date Time Call To Number Miri Usage Other Charges 1 03/10 03:03P CARMEL,IN 317 571 -2625 PP /PU 1:00 0.00 0.00 0.00 203/13 08:43A INDIANAPLS,IN 317-339-2021 PP/PU 2:00 0.00 0.00 0.00 303/13 01:05P CARMEL,IN 317- 571 -2622 PP /PU 1:00 0.00 0.00 0.00 4 03/13 02:18P INDIANAPLS,IN 317-339-2021 PP/PU 2:00 0.00 0.00 0.00 `AN ER 503/13 06:57P CARMEL,IN 317-571-2611 PP/PU 1:00 0.00 0.00 0.00 6 03/20 01:16P INDIANAPLS,IN 317-339-2021 PP/PU 2:00 0.00 0.00 0.00 703/20 01:17P INDIANAPLS,IN 317-339-2021 PP/PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 8 03/21 10:05A CARMEL,IN 317 848 -9645 P P P U 1:00 0.00 0.00 0.00 903/22 08:52A CARMEL,IN 317-571-2631 OP/PU 3:00 0.00 0.00 0.00 1003/22 08:56A INDIANAPLS,IN 317-716-4412 OP/PU 2:00 0.00 0.00 0.00 Rate/Date Amount 11 03/22 10:29A INDIANAPLS,IN 317 716 -4412 OP /PU 1:00 0.00 0.00 0.00 1203/22 11:57A CARMEL,IN 317-428-8822 OP/PU 2:00 0.00 0.00 0.00 .1.111 Monthly Recurring Access Charges 1303/22 12:07P Incoming 317-428-8822 OP/PU 3:00 0.00 0.00 0.00 1403/22 02:24P Incoming 317-716-4412 OP/PU 3:00 0.00 0.00 0.00 300 2-Way Text Messages for 03/05 03/27 3.83 Total Cellular Services Charges 25:00 SO=- $0.00 $0.00 Sprint Biz Essential 2000 7PM for 03/05 03/27 76.66 Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Monthly Recurring Access Charges $80.49 You are charged on a pro-rated basis'when you sign up for service, or when you add to or remove units from a rate plan. Service Discounts Business Discount Sprint 25,% -0.96 Continued Account Number Billing Period Page rp YOUR SPRI NT. I NVOICE I 172217582 03/05/08- 03/27/08 14 of 66 Account Name Invoice Date Invoice Number Sp�i n� -J CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 416 -4302, ANDERSON Cont. 6 Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No Date Time Call To Number (Seepg.2) Min Sec Usage Other Charges 24 03/12 09: 26P INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0.00 0.00 2503/12 10:48P FISHERS,IN 317 -621 -8755 OP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 26 03/13 08:40A INDIANAPLS,IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 2703/14 04:41A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 .1,111 Service Discounts 2803/14 08:59P CARMEL,IN 317 -582 -7300 oP /PU 1:00 0.00 0.00 0.00 Business Discount Sp rin t 25% -19.17 2903/15 12:07A CARMEL,IN 317 -582 -7300 OP /PU 3:00 0.00 0.00 0.00 3003/15 03:17P CARtIEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Total Service Discounts $20.13 31 03/15 06:37P INDIANAPLS,IN 317 338 -4366 OP /PU 3:00 0.00 0.00 0.00 b8 Directory Assistance Charges 3203/15 08:26P FISHERS, IN 317-621-8755 OP /PU 3:00 0.00 0.00 0.00 3303/15 10:41P CAR.IEL,IN 317 -582 -7300 OP /PU 3:00 0.00 0.00 0.00 Sp 411 D Assistance 1 .79 34 03115 10:53P CARh1EL, IN 317 582 -7300 oP /PU 1:00 0.00 0.00 0.00 Total Directory Assistance Charges $1 .79 3503/16 11:47A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 36 03/16 09:08P CARMEL,IN 317 688 -3139 Of /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 3703/17 10:39A CARMEL,IN 317 -688 -3139 PP /PU 2:00 0.00 0.00 0.00 3803/17 01:46P INDIANAPLS,IN 317- 903 -8961 PP /PU 1:00 0.00 0.00 0.00 Fe Sery Assess No n -LD 2.310 1 .39 3903/17 01:49P CARhIEL,IN 317- 688 -3139 PP /PU 3:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .39 4003/18 08:OOA CARMEL,IN 317 582-7300 PP /PU 2:00 0.00 0.00 0.00 41 03/18 01:59P INDIANAPLS,IN 317 -338 -2121 PP /PU 4:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us Surcharges are not taxes or 42 03/18 06:32P CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 03/ 18 09:48P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03/19 03: OOA CARMEL,IN 317 582 7300 OP /PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 03/19 07:11A CARMEL,IN 317- 582-7300 PP /PU 1:00 0.00 0.00 0.00 Total Charges for ANDERSON $63. $4 46 03/19 09:29A CARFIEL, IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0.00 4703/19 01:14P CARRIEL,IN 317 -58 7300 PP /PU 2:00 0.00 0.00 0.00 4803/19 09:41P CARLIEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 4903/20 01:01A CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5003/20 08:03A CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 51 03/24 01:07P FISHERS,IN 317 621 -5053 PP /PU 2:00 0.00 0.00 0.00 5203/24 01:17P FISHERS,IN 317 621 -5053 PP /PU 1:00 0.00 0,00 0.00 TO view coverage maps and rates visit Sprint.com. 5303/25 08:56A CARREL, IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0.00 6 O 54 03/25 01:57P CARMEL,IN 317- 582 -7300 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 5503 25 06:37P INDIANAPLS,IN 317 962 -8350 PP /PU 3:00 0.00 0.00 0.00 56 03/25 08:55P CAR%lEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5703/26 11:27A CARMEL,IN 317 582 -7300 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/26 03:02P CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 1 03/06 12:44A CARIEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 5903/26 08:15P CARHEL,IN 317 582-7300 OP /PU 2:00 0.00 0.00 0.00 203/06 03:03A INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 6003/27 12:23A CARMEL,IN 317 688 -3139 OP /PU 1:00 0.00 0.00 0.00 303/05 05:34A CARI.IEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 61 03/27 01:59P INDIANAPLS,IN 317 338 -6670 PP /PU 4:00 0.00 0.00 0.00 4 03/06 10:45A CAR,IEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 6203/27 04:11P CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 503/05 10:10P FISHERS,IN 317- 621 -5053 OP /PU 2:00 0.00 0.00 0.00 6303/27 05:10P CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 6 03/07 09:35A CARI.IEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 64 03/27 08:48P CARMEL,IN 317 582 -7300 OP /PU 3:00 0.00 0.00 0.00 703/08 05:42A CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 803/08 07:20A CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 128:00 $0.00 $1.79 $1.79 903/08 10:15A Sprint 411 411 OP /DA /PU 1:00 0.00 1.79 1.79 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 1003/08 10:16A Sprint 411 IN 317 639 -6671 OP /DA /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 11 03/08 07:55P CARMEL,IN 317 -582 -7300 0P /PU 3:00 0.00 0.00 0.00 1203/08 11:23P INDIANAPLS,IN 317 583.5141 OP /PU 2:00 0.00 0.00 0.00 Number of 1303/09 06:59P INDIANAPLS,IN 317 338 -6670 OP /PU 3;00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 14 03/10 01:29A CARMEL,IN 317- 688 -3139 OP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Ra Message Rate Messages Charges 1503/10 05:22A CAR.IEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 SMS Text Messages 100 2 0.1500 0.00 1603/11 04:13A INDIANAPLS,IN 317- 338 -6670 OP /PU 1:00 0.00 0.00 0.00 1703/11 05:44A CARMEL,IN 317- 688 -3139 OP /PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 1803/11 10:05A CARMEL,IN 317- 688 -3139 PP /PU 2:00 0100 0.00 0.00 1903/11 10:31A INDIANAPLS, IN 317 417 -5042 PP /MM /PU 1:00 0.00 0.00 0.00 2003/11 11:20A CARMEL,IN 317 -582 -7300 PP /PU 3:00 0.00 0.00 0.00 21 03/11 04:38P CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 22 03/11 05:33P CARMEL,IN 317- 582 -7300 PP /PU 4:00 0.00 0.00 0.00 23 03/12 05: 20P CARMEL,IN 317 688 -3139 PP /PU 1:00 0.00 0.00 0.00 7495- 2022UB60 IA20EAAP 0000(1:126 7 ROB i Account Number Billing Period Page YOUR SPRINT INVOICE Accou N ame 03 i 0 voce 8- 03/27/08 In of 66 1 CITY OF CARMEL FIRE March 31,, 2008 172217 82 001st Sprint 317 416 -4302, ANDERSON cont. Rate/Date Amou 1.111 Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Nextel 25% -0.96 Business Discount Nextel 25% -19.17 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Nextel 25% 0.96 Total Service Discounts -$21.09 Your Rate Plans Sprint Surcharges Plan Services Federal Univ Sery Assess Non -LD 2.310% 1 47 Cellu_la_r Call Detail ______________Cellu_lar Call Detail Text Numeric Paging 100 SMS Text Messages Total Sprint Surcharges $1 .47 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Short Messages amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 300 2 -Way Text Messages SMS Text Messages 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. Short Messages Spnnt Biz Essential 2000 7PM America Roaming Included Total Charges_ for HENSLEY Caller ID Domestic LD Rate $0 Shared Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Long Distance While Roaming To view coverage maps and rates visit Sprint.com. Mobile To Mobile Minutes Enhanced Voice Mail 6- 8 Cellular Services Call Detail Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Airtime Usage Detail 1 03/05 07:06P Incoming 317- 753 -6865 OP /PU 1:00 0.00 0.00 0.00 203/05 07:21P Incoming 317 753 -6865 OP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 303/06 05:37P Incoming 317 432 -5269 PP /PU 4:00 0.00 0.00 0100 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 4 03/06 08:42P INOIANAPLS, IN 317 432 -5269 OP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM 503/06 08:48P Incoming 317 432 -5269 OP /PU 1 :00 0.00 0.00 0.00 Anytime Minutes Peak 61:00 61:00 0.00 6 03/06 09:31P INDIANAPLS,IN 317.928 -2563 OP /PU 1:00 0.00 0.00 0.00 703/06 09:32P INDIANAPLS,IN 317 928 -2563 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 67:00 67:00 0.00 803107 06:52A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 903/07 11:40A Incoming 317- 657 -4860 PP /MM /PU 1:00 0.00 0.00 0.00 1003/07 02:03P INDIANAPLS,IN 317- 432 -5259 PP /PU 1:00 0.00 0.00 0.00 11 03/07 02:10P Incoming 317 432 -5269 PP /PU 16:00 0.00 0.00 0.00 1203/07 10:06P CARMEL,IN 317- 846 -5504 OP /PU 6:00 0.00 0.00 0.00 1303/08 12:16P Incoming 317- 432 -5269 OP /PU 1:00 0.00 0.00 0.00 :,::.:;:�:;:i:.:::::«:::> 14 03/08 12:17P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 3:17= 4:17 -5038 HENSLEY;::: s: 1503/08 06 INDIANAPLS,IN voice mail P/ 2:00 0.00 0.00 0.00 1603/10 01:45P Incoming 317- 571 -4008 PP /PU 8:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1703/10 0:P Incoming 317- 432 -5269 PP /PU 2:00 0.00 0.00 0.00 1803 1 0 077:2222P PLAINFIELD,IN 317- 839 -3645 OP /PU 5:00 0.00 0,00 0.00 1903/11 02:39P INDIANAPLS,IN 317- 416 -4295 PP /hod /PU 2:00 0.00 0.00 0.00 2003/11 06:03P INDIANAPLS,IN 317 547 -9130 PP /PU 8:00 0.00 0.00 0.00 Rate /Date Amount 21 03/11 09:31P CARMEL,IN 317 846 -5504 OP /PU 3:00 0.00 0.00 0.00 dl Monthly Recurring Access Charges 2203112 07:01P Incoming 317 432 -5269 OP /PU 3:00 0.00 0.00 0.00 r 2303/13 03:42P INDIANAPLS,IN 317- 547 -9130 PP /PU 21:00 0.00 0.00 0.00 300 2 -Way Text Messages for 03/05 03/27 3.83 24 03/13 05:50P Incoming 317.432 -5269 PP /PU 4:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM for 03/05 03/27 76.66 2503/14 08:01A Incoming 317. 664 -0958 PP /MM /PU 9:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 03/05 03/27 3.83 2603/14 01:33P Incoming 317- 710 -6145 PP /PU 1:00 0.00 0.00 0.00 2703/14 05:13P CARMEL,IN 317 846 5504 PP /PU 21:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $84.32 2803/14 11:37P INDIANAPLS,IN 317.339 -9507 OP /MM /PU 12:00 0.00 0.00 0.00 2903/16 02:26P INDIANAPLS,IN 317- 664 -0958 OP /MM /PU 1:00 0.00 0.00 0.00 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. 30 03/ 16 06:28P Incoming 317 432 -5269 OP /PU 5:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/05/08- 0 16 of 66 \I� Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 417 -5038, HENSLEY cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Plan Services Footnote 'Long Dist./ Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Charges Unlimited Mobile to Mobile Mm Mobile To Mobile Minutes 31 03/17 10: 38A INDIANAPLS,IN 317 328 -4843 PP /PU 4:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 3203/17 06:38P Incoming 317 432 -5269 PP /PU 4:00 0.00 0.00 0.00 3303/18 09:17A INDIANAPLS,IN 317- 710 -6145 PP /PU 2:00 0.00 0.00 0.00 Short Messages 34 03/18 11 :04A Incoming 317 710 -6145 PP /PU 2:00 0.00 0.00 0.00 300 2 -Way Text Messages SMS Text Messages 3503/18 11:07A Incoming 317 710 -6145 PP /PU 4:00 0.00 0.00 0.00 Short Messages 36 03/18 02:44P Incoming 317 921 -7732 PP /PU 1:00 0.00 0.00 0.00 3703/1805:07P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7PM America Roaming Included 3803/18 05:17P CARMEL,IN 317 -571 -2625 PP /PU 2:00 0.00 0.00 0.00 Caller to 3903/18 07:50P Incoming 317- 664 -0958 OP /MM /PU 3:00 0.00 0.00 0.00 Talkgroup(SM) 40 03/18 09:22P CAREIEL, IN 317- 846 -5504 OP /PU 14:00 0.00 0.00 0.00 Direct Connect on Nextel 4103/19 10:26A INDIANAPLS,IN 317 -508 -5777 PP /A1M /PU 1:00 0.00 0.00 0.00 Domestic LD Rate $0 4203/19 10:29A INDIANAPLS,IN 317 547 -9130 PP /PU 2:00 0.00 0.00 0.00 Direct Connect Cross Fleet 4303119 11:06A INDIANAPLS,IN 317 -547 -9130 PP /PU 1:00 0.00 0.00 0.00 44 03/20 06:41P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Shared Cellular Minutes 4503/23 10:37A INDIANAPLS,IN 317 339 -9507 0P /t.1t4/PU 2:00 0.00 0.00 0.00 Anytime Minutes 46 03/23 01:02P Incoming Unavailable OP /t.11.1 /PU 5:00 0.00 0.00 0.00 Long Distance While Roaming 4703/23 05:46P Incoming 317 432 -5269 OP /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect 4803/23 08:38P CARf.1EL,IN 317 846 -5504 OP /PU 4:00 0.00 0.00 0.00 Enhanced VoiceMail 4903/24 06:30P PLAINFIELD,IN 317- 839 -3645 PP /PU 5:00 0.00 0.00 0.00 50 03/24 06:37P Incoming 317- 432 -5269 PP /PU 4:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 51 03/25 08:09A INDIANAPLS,IN 317 339 -9507 PP /Mti /PU 2:00 0.00 0.00 0.00 Cellular Minutes 5203/25 10:32A Incoming 317 -567 -5003 PP /PU 2:00 0.00 0.00 0.00 5303/25 03:20P Incoming 317 657 -4860 PP /M1.1 /PU 3:00 0.00 0.00 0.00 Airtime Usage Detail 54 03/25 04:07P Incoming 317- 442 -3166 PP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 5503/25 04:44P Incoming 317- 664 -0958 PP /tIM /PU 23:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 56 03/25 05:18P INDIANAPLS,IN 317 547 -9130 PP /PU 4:00 0.00 0.00 0.00 5703/25 09:33P CARMEL, IN 317- 846 -5504 OP /PU 9:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7P 5803/26 06:39P Incoming 317 432 -5269 PP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 171:00 171:00 0.00 5903/27 06:41A CARI.IEL, IN 317 -571 -2690 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 110:00 110:00 0.00 6003/27 08:22P CARt.1EL, IN 317- 846 -5504 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 13:30 13:30 0.00 61 03/27 08:30P INDIANAPLS,IN 317 679 -1199 OP /PU 15:00 0.00 0.00 0.00 Direct Connect on Nextel Off Peak 4:38 4:38 0.00 6203/27 08:49P CARf.1EL,IN 317 845 -5504 OP /PU 1:00 0.00 0.00 0.00 6303/27 10:18P CARf.1EL,IN 317 845 -5504 OP /PU 8:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 Total Cellular Services Charges 281:00 $0.00 $0.00 $0.00 'Long Distance /Other column includes any Lang Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of 317- 417 -5041 UALLONE Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SUBSCRIBER ACTIVITY SUMMARY SMS Text Messages 100 7 0.1500 0.00 Total Additional Messaging Charges $0.00 Rate /Date Amo ,1,11I Monthly Recurring Access Charges 300 2 -Way Text Messages for 03/05 03/27 3.83 Sprint Biz Essential 2000 7PM for 03/05 03/27 76.66 Continued... 7496 20229860 IA20EAAP 001100326 8 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account 03 0 5/ 08-03/27/08 17 of 66 Account t Name Invoice voice Date Invoice Number Sp rin t CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 417 -5041, VALLONE cont. 6 A, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 21 03110 02: 52P INDIANAPLS,IN VoiceMail PP /NN /PU 1:00 0.00 0.00 0.00 2203/10 02:57P INDIANAPLS,IN 317 902 -8523 PP /NN /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 2303/10 03:06P INDIANAPLS,IN 317 902 -8523 PP /NN /PU 4:00 0.00 0.00 0.00 2403/11 12:06P INDIANAPLS,IN 317 345 -0746 PP /NN /PU 10:00 0.00 0.00 0.00 1'. Monthly Recurring Access Charges 2503/11 02:OOP INDIANAPLS,IN 317 902 -8523 PP /NN /PU 2:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 03/05 03/27 3.83 2603/12 01:43P INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 2703/12 03:48P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $84.32 2803/12 03:54P INDIANAPLS,IN 317-501-7774 PP /PU 3:00 0.00 0.00 0.00 You are charged on a prorated basis when you sign up for service, or when you add to or remove units from a rate plan. 29 03/13 09:09A INDIANAPLS,IN 317- 345 -0746 PP /PU 11:00 0.00 0.00 0.00 3003/13 09:19A INDIANAPLS,IN 317 409 -0909 PP /PU 2:00 0.00 0.00 0.00 Service Discounts 31 03 /1 3 09:20A Incoming Unavailable PP /Cw /PU 8:00 0.00 0.00 0.00 Business Discount Nextel 25 -0.96 3203/13 09:45A INDIANAPLS,IN 317- 514 -5154 PP /fAM /PU 1:00 0.00 0.00 0.00 Business Discount Nextel 25% -0.96 3303/13 01:16P INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 1 :00 0.00 0.00 0.00 34 03 /1 3 02:35P Incoming 317- 362 -6991 PP /Ml.1 /PU 10:00 0.00 0.00 0.00 Bu Discoun N 2 5 -19. 35 03/13 04:40P Incoming 317- 902 -8523 PP /PU 2:00 0.00 0.00 0.00 Total Service Discounts -$21 09 36 03/14 09:07A INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0.00 0.00 0.00 3703/14 09:15A Incoming Unavailable PP /PU 4:00 0.00 0.00 0.00 Sprint Surcharges 3803 4 11:35A INDIANAPLS,IN 317 345 -0746 PP /PU 4:00 0.00 0.00 0.00 Federal Univ Sery Assess Non -LD 2.310 °0 1 .47 3903/15 12:12P INDIANAPLS,IN 317- 902 -8523 OP /PU 1:00 0.00 0.00 0.00 4003 /1 5 12:13P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges 47 41 03/15 12:14P INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 4203/15 05:32P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 43 03/16 09:27A ZIONSVILLE, IN 317- 873 -0507 OP /PU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 44 03/16 09:28A INDIANAPLS,IN 317- 627 -2246 OP /PU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 45 03/16 05:25P INDIANAPLS,IN 317 714 -8949 OP /f1M /PU 1 :00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 46 03/16 05:26P CARMEL,IN 3 17-571-2690 /PU 00 Total Charges for VALLONE $64:70 03/17 07:02A Incoming 317- 514 -5154 PP /MM /PU 3:00 0.00 0.00 0.00 47 48 03/17 07:36A INDIANAPLS,IN 317- 514 -5154 PP /Mh1 /PU 2:00 0.00 0.00 0.00 49 03/17 08:35A CARMEL,IN 317 -571 -2631 PP /PU 2:00 0.00 0.00 0.00 5003/ 1 7 10:02A Incoming 317 596 -9647 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5103/17 10:12A Incoming 317- 598 -8473 PP /PU 6:00 0.00 0.00 0.00 5203/17 12:14P INDIANAPLS,IN 317- 345 -0746 PP /PU 15:00 0.00 0.00 0.00 5303/17 12:59P CARMEL,IN 317- 428 -8822 PP /MM /PU 4:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 03/17 04:40P Incoming 317 902 -8523 PP /PU 6:00 0.00 0.00 0.00 Cellular Services Call Detail 5503/17 05:42P Incoming 317- 514 -5154 PP /MM /PU 16:00 0.00 0.00 0.00 5603/17 06:32P INDIANAPLS,IN 317- 223 -5375 PP /MM /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5703/17 06:34P Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/17 07:01P INDIANAPLS,IN 317 664 -0958 OP /MM /PU 1:00 0.00 0.00 0.00 5903/17 07:05P INDIANAPLS,IN 317 -501 -7774 OP /PU 2:00 0.00 0.00 0.00 1 03/06 12:42P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 6003/17 07:14P INDIANAPLS,IN 317- 627 -2246 OP /PU 2:00 0.00 0.00 0.00 203/06 12:44P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 61 03/17 08:OOP Incoming 317 -514 -5154 OP /MM /PU 10:00 0.00 0.00 0.00 303/06 03:40P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 6203/17 08:46P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 4 03/06 03:42P NOBLESVL,IN 317- 379 -3136 PP /NN /PU 3:00 0.00 0.00 0.00 6303/18 07:08A Incoming 317 -514 -5154 PP /MM /PU 20:00 0.00 0.00 0100 503/07 07:50A INDIANAPLS,IN VoiceMail PP /NN /PU 1:00 0.00 0.00 0.00 6403/18 10:38A INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 6 03/07 08:03A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 12:00 0.00 0.00 0.00 6503/18 10:56A INDIANAPLS,IN 317- 627 -2246 PP /PU 2:00 0.00 0.00 0.00 703/07 08:27A INDIANAPLS,IN VoiceMail PP /NN /PU 3:00 0.00 0.00 0.00 6603/18 01:55P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 803/07 08:30A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 6703/19 06:29A INOIANAPLS,IN VoiceMail OP /Pu 2:00 0.00 0.00 0.00 903/07 11:16A INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 6803/19 06:31A INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 1003/07 11:19A ORLANDO,FL 407- 694 -3503 PP /MM /PU 2:00 0.00 0.00 0.00 6903/19 06:55A Incoming 317- 664 -0958 OP /MM /PU 2:00 0.00 0.00 0.00 11 03/07 11:21A INDIANAPLS,IN 317- 902 -8523 PP /NN /PU 1:00 0.00 0.00 0.00 7003/19 07:36A INDIANAPLS,IN 317 345 -0746 PP /PU 4:00 0.00 0.00 0.00 1203/07 11:25A INDIANAPLS,IN 317- 627 -2246 PP /NN /PU 4:00 0.00 0.00 0.00 71 03/19 07:40A INDIANAPLS,IN 317 627 -2246 PP /PU 1:00 0.00 0.00 0.00 1303/07 06:27P INDIANAPLS,IN VoiceMail PP /NN /PU 1:00 0.00 0.00 0.00 7203/19 07:40A CARMEL,IN 317- 571 -2580 PP /PU 1:00 0.00 0.00 0.00 14 03/08 08:14A ORLANDO,FL 407- 694 -3503 OP /MM /PU 3:00 0.00 0.00 0.00 73 03/19 08:OOA ZIONSVILLE, it] :117- 733 -1490 PP!PU 1:00 0.00 0.00 0.00 1503/08 08:19A INDIANAPLS,IN 317- 902 -8523 OP /NN /PU 2:00 0.00 0.00 0.00 74 03/19 08:01A INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 16 03/08 08:21A Incoming 317- 902 -8523 OP /NN /PU 2:00 0.00 0.00 0.00 7503/19 08:37A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 1703/08 08:37A INDIANAPLS,IN 317- 345 -0746 OP /NN /PU 23:00 0.00 0.00 0.00 76 03/19 10:42A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 18 03/08 11:10A INDIANAPLS,IN 317 902 -8523 OP /NN /PU 2:00 0.00 0.00 0.00 7703/19 10:44A INDIANAPLS,IN 317- 627 -2246 PP /PU 1:00 0.00 0.00 0.00 19 03/09 09:54A INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 2003109 12:43P INDIANAPLS,IN 317 902 -8523 OP /NN /PU 2:00 0.00 0.00 0.00 continued... �1 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/05/08 03!27108 18 of 66 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2008 172217582 -001 p 1 nt" 317- 417 -5041, VALLONE Cont. 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 13003/25 08:22P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 131 03/25 08:23P INDIANAPLS,IN 317 501 -7774 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 13203/26 07:50A GARMEL,IN 317 -571 -2580 PP /PU 2:00 0.00 0.00 0.00 13303/26 07:53A INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 134 03/26 08:02A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13503/26 08:16A INDIANAPLS,IN 317- 345 -0746 PP /PU 3:00 0.00 0.00 0.00 7803/19 11:08A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 13603/26 09:16A Incoming 317 416 -4295 PP /f.1M /PU 1:00 0.00 0.00 0.00 7903/19 01:31P INDIANAPLS,IN 317 627 -2246 PP /PU 1:00 0.00 0.00 0.00 13703/26 09:35A INDIANAPLS,IN 317- 538 -6893 PP /PU 1:00 0.00 0.00 0.00 8003/19 01:48P Incoming 317 223 -5375 PP /MM /PU 2:00 0.00 0.00 0.00 13803/26 10:10A INDIANAPLS,IN 317- 345 -0746 PP /PU 5:00 0.00 0.00 0.00 81 03/19 02:56P INDIANAPLS,IN 317- 627 -2245 PP /PU 4:00 0.00 0.00 0.00 13903/26 11:03A Incoming 317 223 -5375 PP /Mf.1 /PU 1:00 0.00 0.00 0.00 8203/19 03:10P INDIANAPLS,IN 317 223 -5375 PP /641 /PU 2:00 0.00 0.00 0.00 14003/26 12:32P Incoming 317 -538 -6893 PP /PU 1:00 0.00 0.00 0.00 8303/19 03:26P Incoming 317 -514 -5154 PP /MM /PU 13:00 0.00 0.00 0.00 141 03/26 12:57P Incoming 317- 362 -6991 PP /MM /PU 2:00 0.00 0.00 0.00 84 03/19 04:22P INDIANAPLS,IN 317 223 -5375 PP /MM /PU 1:00 0.00 0.00 0.00 14203/26 01:08P Incoming 317 362 -6991 PP /f. {C1 /PU 6:00 0.00 0.00 0.00 8503/19 05:16P Incoming 317 -514 -5154 PP /Mf.1 /PU 1:00 0.00 0.00 0.00 14303/26 01:19P Incoming 317 902 -8523 PP /PU 3:00 0.00 0.00 0.00 86 03/19 05:36P INDIANAPLS,IN 317 514 -5154 PP /KW /PU 2:00 0.00 0.00 0.00 14403/26 02:52P Incoming 317 223 -5375 PP /Mh1 /PU 1:00 0.00 0.00 0.00 87 03/19 07:44P Incoming 317 -514 -5154 OP /MM /PU 20:00 0.00 0.00 0.00 14503/26 07:22P Incoming Unavailable OP /PU 4:00 0.00 0.00 0.00 68 03/19 08:30P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 14603/26 08:20P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 8903/19 08:36P ZIONSVILLE,IN 317 873-0507 OP /PU 5:00 0.00 0.00 0.00 14703/26 08:21P INDIANAPLS,IN 317- 345 -0746 OP /PU 1:00 0.00 0.00 0.00 9003/20 06:49A Incoming 317 514 -5154 OP /MM /PU 15:00 0.00 0.00 0.00 14803/27 11:50A INDIANAPLS,IN 317- 345 -0746 PP /PU 6:00 0.00 0.00 0.00 91 03/20 07:09A INDIANAPLS,IN 317 -514 -5154 PP /1.11A/PU 1:00 0.00 0.00 0.00 14903/27 12:11P CARI.IEL,IN 317 -428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 9203/20 02:04P INDIANAPLS,IN 317- 902 -8523 PP /PU 4:00 0.00 0.00 0.00 15003/27 06:24P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 9303/20 02:39P INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 151 03/27 06:38P INDIANAPLS,IN 317 413 -9810 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 94 03/20 02:48P Incoming 317- 844 -9200 PP /PU 2:00 0.00 0.00 0.00 15203/27 06:39P Incoming 317- 321 -7411 PP /PU 7:00 0.00 0.00 0.00 9503/20 06:25P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 494:00 $0.00 $0.00 $0.00 96 03/21 09:36P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 97 03/22 10:02A INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 9803/22 12:44P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 9903/22 12:47P INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 10003/23 07:14A INDIANAPLS,IN Voicefail OP /PU 1:00 0.00 0.00 0.00 Number of 101 03/23 11:17A INDIANAPLS,IN 317 501 -7774 OP /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges 10203/23 11:45A INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 2:00 0.00 0.00 0.00 10303/23 11:46A Incoming 317 -501 -7774 OP /CW /PU 7:00 0.00 0.00 0.00 S M S T Messages 1 55 0. 1500 0.00 104 03/23 11:52A INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 7:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 105 03123 01:08P INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 1:00 0.00 0.00 0.00 10603/23 01:22P INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 3:00 0.00 0.00 0.00 10703/23 07:43P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 10803/24 07:13A INDIANAPLS, IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 10903/24 07:24A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 11003/24 07:52A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 111 03/24 07:56A INDIANAPLS,IN 317 345 -0746 PP /PU 8:00 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. 11203/24 08:11A INDIANAPLS,IN 317 872 -8755 PP /PU 1:00 0.00 0.00 0.00 113 03/24 08:13A INDIANAPLS,IN 317 872 -8755 PP /PU 1:00 0.00 0.00 0.00 Your Rate Plans 114 03/24 08:17A INDIANAPLS,IN 317- 872 -8755 PP /PU 1:00 0.00 0.00 0.00 11503/24 08:30A INDIANAPLS,IN 317 902 -8523 PP /PU 2:00 0.00 0.00 0.00 Plan Services 116 03/24 10:40A INDIANAPLS,IN 317- 362 -6991 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 11703/24 11:02A INDIANAPLS,IN 317 362 -6991 PP /MM /PU 10:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min Mobile To Mobile Minutes 118 03/24 11 :59A INDIANAPLS,IN 317-501-7774 PP /PU 1:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 11903/24 12:06P INDIANAPLS,IN 317 -501 -7774 PP /PU 1:00 0.00 0.00 0.00 12003/24 12:24P Incoming 317 844 -9200 PP /PU 3:00 0.00 0.00 0.00 121 03/24 12:59P Incoming 317 501 -7774 PP /PU 1:00 0.00 0.00 0 Short Messages 12203/24 01:OOP INDIANAPLS,IN 317 362 -6991 PP /MM /PU 2:00 0.00 0.00 0.00 300 2 -Way Text Messages SMS Text Messages 12303/24 05:37P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Short Messages 124 03/24 05:39P INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 12503/25 06:57A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Continued... 126 03/25 09:09A INDIANAPLS,IN 317 345 -0746 PP /PU 10:00 0.00 0.00 0.00 12703/25 01:49P INDIANAPLS,IN 317 902 -8523 PP /PU 2:00 0.00 0.00 0.00 12803/25 06:29P INDIANAPLS,IN 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 12903/25 06:47P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 7497 20229060 IA20EAAP 000003J6 9 000 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03 0 5/08 03/27/08 19 of 66 t� L Account Name Invoice Date Invoice Number Spr A CITY OF CARMEL FIRE March 31, 2008 17221758 -001 317 417 -5041 VALLONE coat. Rate /Date A mount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adi 158.80 A dditional Anytime Minutes 158.80 Total Cellular Services Charges $0.00 Your Rate Plans r Directory Assistance Charges Plan Services Sprint 411 Directory Assistance 1 .79 Sprint Biz Essential 2000 7PM America Roaming Included Caller ID Total Directory Assistance Charges $1 .79 Talkgroup(SM) Data and Third Party Services Direct Connect on Nextel Domestic LD Rate $0 Casual Data Usage 4.7 Direct Connect Cross Fleet Total Data and Third Party Services $4.74 Shared Cellular Minutes Sprint Surcharges Anytime Minutes Long Distance While Roaming 'Federal -Univ Sery Assess Non -LD 2.310% 0. Nationwide Direct Connect Total Sprint Surcharges $0.51 Enhanced VoiceMail *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Unlimited Nights &Weekends -7pm Modified Nights and Weekends amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Cellular Minutes 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. Airtime Usage Detail Total Charges for SMALL $24.29 Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential 2000 7PM SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Peak 340:00 340:00 0.00 Anytime Minutes Otf Peak 154:00 154:00 0.00 To view coverage maps and rates visit Sprint.com. Total Airtime Usage Charges $0.00 Cellular Services Call Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges .317 -571-2626 SMALL Incoming •0 20 0 0 203/05 03 CARMEL,IN 317 -571-2632 PP 2 0.80 0.00 0.80 303/05 03 CARMEL,IN 317 -571 2632 PP 1 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 403/05 03:19P INDIANAPLS,IN 317 413 -7108 PP 1:00 0.40 0.00 0.40 503 05 04:06P ANDERSON,IN 765 620 -1746 PP 1:00 0.40 0.00 0.40 603/05 04:19P ANDERSON,IN 765- 641 -7775 PP 2:00 0.60 0.00 0.80 Rate /Date Amount 703/05 04:29P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 803 05 05:42P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 Monthly Recurring Access Charges 903/05 08:18P INDIANAPLS,IN 317 -538 -6893 OP /PU 1:00 0.00 0.00 0.00 r 1003/05 08:24P ANDERSON,IN 765 -641 -7775 OP /PU 1:00 0.00 0.00 0.00 3002 -Way Text Messages for 03/05 -03/27 3.83 11 03/05 08:51P ANDERSON,IN 765 -641 -7775 OP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 1203/06 07:11A INDIANAPLS,IN 317- 413 -7108 PP 1:00 0.40 0.00 0.40 Total Monthly Recurri Access Char $23.00 1303/06 08:58A CARMEL,IN 317-571-2632 PP 2:00 0.80 0.00 0.80 y g Cha r g es 14 03/06 09:OOA CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0.80 qq You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. 15 03/06 09:01A CARMEL,IN 317-571-2631 PP 1:00 0.40 0.00 0.40 A.d�l Service Discounts 1603/06 01:20P INDIANAPLS,IN 317 716 -6749 PP 3:00 1.20 0.00 1.20 17 03/06 01:22P INDIANAPLS,IN 317 491 -5335 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25 -4.79 1803/06 03:32P Incoming 765 -641 -7775 PP 1:00 0.40 0.00 0.40 Bu siness Disc Nextel 2 5 -0. 96 1903/06 03:35P Incoming 317 850 -6026 PP 1:00 0.40 0.00 0.40 2003/06 03:36P Incoming 317 850 -6026 PP 2:00 0.80 0.00 0.80 Total Service Discounts -$5.75 21 03/06 03:53P CARMEL,IN 317-571-2632 PP 2:00 0.80 0.00 0.80 2203/06 04:44P Incoming 317 491 -5335 PP 2:00 0.80 0.00 0.80 Continued... YOUR SPRINT INVOICE Account Number Billing Period Page Account Name Invoice Date Invoice 172217582 03/05/08- 03/27/08 20 of 66 CITY OF CARMEL FIRE March 31.. 2008 172217582-001 Number Sprint' 317 417 -5042, SMALL cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 7503/13 04:18P Incoming 317-491 -5335 PP 3:00 1.20 0.00 1.20 76 03/14 06:51A CARMEL,IN 317 -818 -3400 PP 6:00 2.40 0.00 2.40 Cellular Services Call Detail 77 03/14 08:56A CARMEL,IN 317 -571 -2632 PP 4:00 1.60 0.00 1.60 7803/14 09:OOA CARMEL,IN 317-428 -8812 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 7903/14 01:10P INDIANAPLS,IN 317 407 -6550 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 8003/14 02:09P Incoming 317 -428 -8812 PP 2:00 0.80 0.00 0.80 2303/06 05:10P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 81 03/14 05:51P Incoming 765 639 -1795 PP 1:00 0.40 0.00 0.40 24 03/06 06:54P ANDERSON,IN 755- 617 -3668 PP 3:00 1.20 0.00 1.20 8203/14 05:52P INDIANAPLS,IN Voicemail PP 1:00 0.40 0.00 0.40 2503/06 07:21P ANDERSON,IN 765- 617 -3668 OP /PU 2:00 0.00 0.00 0.00 8303/14 09:22P ANDERSON,IN 765- 639 -1795 OP /PU 2:00 0.00 0.00 0.00 26 03/06 08:14P CARHEL,IN 317 -571 -2609 OP /PU 2:00 0.00 0.00 0.00 84 03/15 12:53P ANDERSON,IN 765- 620 -1746 OP /PU 2:00 0.00 0.00 0.00 2703/07 03:02P Incoming 317 818 -3400 PP 2:00 0.80 0.00 0,80 8503/15 01:26P ANDERSON,IN 765- 639 -1795 OP /PU 1:00 0.00 0.00 0.00 2803/07 03:30P Incoming 755- 641 -7775 PP 1:00 0.40 0.00 0.40 86 03/15 01:27P FRANKTON,IN 765-754 -3233 OP /PU 1:00 0.00 0.00 0.00 2903/07 04:08P INDIANAPLS,IN 317- 716 -6749 PP 2:00 0.80 0.00 0.80 8703/15 01:28P ANDERSON,IN 765- 623 -5200 OP /PU 2:00 0.00 0.00 0.00 3003/07 04:12P Incoming 765- 620 -1746 PP 4:00 1.60 0.00 1.60 8803/15 01:48P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 31 03/07 06:03P Incoming 765- 621 -2290 PP 1:00 0.40 0.00 0.40 8903/15 02:31P ANDERSON,IN 765 621 -2290 OP /PU 1:00 0.00 0.00 0.00 3203/08 03:03P ANDERSON,IN 765- 621 -2290 OP /PU 2:00 0.00 0.00 0.00 9003/15 02:56P Incoming 765- 621 -2290 OP /PU 2:00 0.00 0.00 0.00 3303108 03:05P ANDERSON,IN 765- 643 -6425 OP /PU 1:00 0.00 0.00 0.00 91 03/15 04:08P CARMEL,IN 317 -818 -3400 OP /PU 2:00 0.00 0.00 0.00 34 03/08 03:06P ANDERSON,IN 765- 425 -4210 OP /PU 1:00 0.00 0.00 0.00 9203/15 05:15P Incoming 765 620 -1746 OP /PU 1:00 0.00 0.00 0.00 3503/08 05:47P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 9303/15 05:16P Incoming 765- 639 -1795 OP /CW /PU 2:00 0.00 0.00 0.00 36 03/08 06:06P Incoming 765 621 -2290 OP /PU 2:00 0.00 0.00 0.00 94 03/15 06:15P ANDERSON,IN 765- 620 -1746 OP /PU 3:00 0.00 0.00 0.00 3703/09 08:51A ALEXANDRIA,IN 765- 724 -2731 OP /PU 1:00 0.00 0.00 0.00 9503/15 06:20P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 3803/10 09:13A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 96 03/15 07:30P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 3903/10 10:38A Toll Free Call 888 259 -1297 PP 3:00 1.20 0.00 1.20 9703/16 05:33P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 4003/10 11:24A Incoming 317 -595 -3225 PP 1:00 0.40 0.00 0.40 9803/17 08:31A CARMEL,IN 317 -571 -2605 PP 1:00 0.40 0.00 0.40 41 03/10 12:33P CARMEL,IN 317 571 -2625 PP 2:00 0.80 0.00 0.80 9903/17 08:40A CARMEL,IN 317 -571 -2605 PP 1:00 0.40 0.00 0.40 4203/10 12:34P CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 10003/17 08:55A Incoming 317 -571 -2605 PP 2:00 10.80 0.00 0.80 4303/10 02:56P FISHERS,IN 317 -595 -3225 PP 1:00 0.40 0.00 0.40 101 03/17 10:26A CARMEL,IN 317 818 -3400 PP 1:00 ,:0.40 0.00 0.40 44 03/10 03:04P ANDERSON,IN 765- 648 -6600 PP 2:00 0.80 0.00 0.80 10203117 02:27P Incoming 317 -513 -9219 PP 1:00 '0.40 0.00 0.40 4503/10 03:11P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 10303/17 02:27P Incoming 317 797 -1412 PP 1:00 :0.40 0.00 0.40 46 03/10 04:07P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 104 03/17 02:48P ZIONSVILLE,IN 317- 733 -1480 PP 1:00 0.40 0.00 0.40 47 03/10 04:24P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 10503/17 03:27P ANDERSON,IN 765 620 -1746 PP 1:00 0.40 0.00 0.40 4803/10 04:51P Incoming 317 -595 -3216 PP 5:00 2.00 0.00 2.00 106 03/17 03:35P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 4903/10 05:26P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 107 03/17 05:28P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 5003/11 07:12A ANDERSON,IN 765- 606 -6601 PP 4:00 1.60 0.00 1.60 10803/17 06:41P Incoming 765- 642 -3794 PP 2:00 0.80 0.00 0.80 51 03/11 02:41P FISHERS,IN 317 -595 -3225 PP 4:00 1.60 0.00 1.60 10903117 10:26P ANDERSON,IN 765 617 -3668 OP /PU 1:00 0.00 0.00 0.00 5203/11 02:52P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 11003/17 10:32P CARMEL,IN 317 428 -8784 OP /PU 1:00 0.00 0.00 0.00 5303/11 02:58P CARMEL,IN 317 -571 -2647 PP 3:00 1.20 0.00 1.20 111 03/18 09:29A ANDERSON,IN 765- 425 -5301 PP 1:00 0.40 0.00 0.40 54 03/11 03:20P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0,40 11203/18 09:30A CARMEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 5503/11 03:48P Incoming 765- 648 -6612 PP 2:00 0.80 0.00 0.80 11303/18 11:35A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 56 03/11 06:44P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 114 03/18 11:36A CARMEL,IN 317 -571 -2663 PP 5:00 2.00 0.00 2.00 5703/11 07:39P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0100 11503/18 11:46A CARMEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 5803112 06:12A FISHERS,IN 317 -595 -3225 PP 2:00 0.80 0.00 0.80 116 03/18 12:12P Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 5903/12 08:38A Incoming 317 -595 -3225 PP 2:00 0.80 0.00 0.80 11703/18 04:51P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 6003/12 12:17P FISHERS,IN 317 -595 -3225 PP 2:00 0.80 0.00 0.80 11803/18 05:05P ANDERSON,IN 765- 602 -2570 PP 1:00 0.40 0.00 0.40 61 03/12 01:32P Incoming 317 -595 -3225 PP 1:00 0.40 0.00 0.40 11903/16 05:06P ANDERSON,IN 765- 621 -2290 PP 2:00 0.80 0.00 0.80 6203/13 08:08A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 12003/18 05:08P ANDERSON,IN 765- 621 -2290 PP 1:00 0.40 0.00 0.40 6303/13 09:35A Incoming 765- 754 -7555 PP 1:00 0.40 0.00 0.40 121 03/18 05:09P ANDERSON,IN 765- 208 -1859 PP 2:00 0.80 0.00 0.80 64 03/13 11:13A Incoming 765- 754 -7556 PP 1:00 0.40 0.00 0.40 12203/18 06:21P Incoming 317 733 -1481 PP 2:00 0.80 0.00 0.80 6503/13 11:35A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 12303/18 06:23P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 6603/13 11:41A INDIANAPLS,IN 317 481 -4550 PP 5:00 2.00 0.00 2.00 124 03/18 06:31P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 6703113 11:52A Incoming 317 -554 -2249 PP 1:00 0.40 0.00 0.40 12503/18 06:48P ANDERSON,IN 765- 425 -4436 PP 1:00 0.40 0.00 0.40 6803/13 11:54A FISHERS,IN 317 -595 -3225 PP 1:00 0.40 0.00 0.40 126 03/19 07:23A ANDERSON,IN 765- 621 -2290 PP 2:00 0.80 0.00 0.80 6903/13 11:54A FISHERS,IN 317 -595 -3200 PP 1:00 0.40 0.00 0.40 127 03/19 07:28A ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 7003/13 12:14P Sprint 411 411 PP /DA 2:00 0.80 1.79 2.59 12803/19 07:52A Incoming 765 -621 -2290 PP 2:00 0.80 0.00 0.80 71 03/13 12:17P Toll Free Call 888 259 -1297 PP 7:00 2.80 0.00 2.80 12903/19 08:02A Incoming 765- 621 -2290 PP 4:00 1.60 0.00 1.60 7203/13 01:08P ANDERSON,IN 765- 623 -5200 PP 1:00 0.40 0.00 0.40 13003119 12:051? CARMEL,IN 317 -571 -2605 PP 1:00 0.40 0.00 0.40 7303/13 01:09P ANDERSON,IN 765 639 -1795 PP 1:00 0.40 0.00 0.40 131 03/19 12:26P CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 74 03/13 02:47P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 Continued... 7408 20220860 IA20EAAP 00000320 10 R06 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03 0 5/08- 03/27/08 21 of 66 t� Account Name Invoice Date Invoice Number Spri i. L CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 417 -5042, SMALL Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Data Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 184 03/24 04:21P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 18503/24 09:03P ANDERSON,IN 765- 606 -6601 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 186 03/24 09:04P ANDERSON,IN 765- 606 -6601 OP /PU 1:00 0.00 0.00 0.00 18703/24 09:09P ANDERSON,IN 765- 606 -6601 OP /PU 1:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 18803/24 09:30P Incoming 765- 606 -6601 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 18903/25 09:32A Incoming 317-571-2600 PP 1:00 0.40 0.00 0.40 13203/19 01:13P ANDERSON,IN 765- 621 -2290 PP 2:00 0.80 0.00 0.80 19003/25 03:42P Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 13303/19 01:27P Incoming 317 -571 -2614 PP 1:00 0.40 0.00 0.40 191 03/25 04:41P ANDERSON,IN 765- 425 -5301 PP 3:00 1.20 0.00 1.20 134 03/19 03:12P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 182 03/26 07:41A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 13503/19 04:19P Incoming 765- 620 -1746 PP 5:00 2.00 0.00 2.00 19303/26 07:42A CARMEL,IN 317 -571 -2631 PP 7:00 2.80 0.00 2.80 136 03/19 07:48P Incoming 317 442 -3166 OP /PU 2:00 0.00 0.00 0.00 194 03/26 08:42A Incoming 317- 571 -2600 PP 5:00 2.00 0.00 2.00 13703/20 07:34A Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 19503/26 12:18P INDIANAPLS,IN 317- 625 -2358 PP 1:00 0.40 0.00 0.40 13803/20 07:38A ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 196 03/26 12:18P CARMEL,IN 317 -582 -7153 PP 1:00 0.40 0.00 0.40 13903/20 08:01A Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 1 97 03/26 12:20P CARMEL,IN 317 428 -8782 PP 2:00 0.80 0100 0.80 14003/20 08:10A CARh1EL,IN 317- 428 -8784 PP 1:00 0.40 0.00 0.40 19803/26 t2:48P CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 141 03/20 03:37P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 19903/26 01:38P Incoming 317 -805 -0441 PP 8:00 3.20 0.00 3.20 14203/20 07:38P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 20003/26 01:51P Incoming 317- 805 -0441 PP 4:00 1.60 0.00 1.60 14303/20 08:53P Incoming 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 201 03/26 02:54P INDIANAPLS,IN 317 -538 -6893 PP 2:00 0.80 0.00 0.80 144 03/21 07:39A ANDERSON,IN 765- 621 -2290 PP 2:00 0.80 0.00 0.80 20203/26 03:18P ANDERSON,IN 765- 620 -1745 PP 2:00 0.80 0.00 0.80 14503/21 09:55A Incoming 317 885 -9446 PP 32:00 12.80 0.00 12.80 20303/26 04:50P Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 146 03/21 10:27A GREENWOOD,IN 317 885 -9446 PP 1:00 0.40 0.00 0.40 20403/26 05:OOP Incoming 317- 797 -1412 PP 2:00 0.80 0.00 0.80 14703/21 11:04A INDIANAPLS,IN 317 -513 -9219 PP 1:00 0.40 0.00 0.40 20503/26 08:28P ANDERSON,IN 765 -621 -2290 OP /PU 1:00 0.00 0.00 0.00 14803/21 11:28A INDIANAPLS,IN 317 -513 -9219 PP 1:00 0.40 0.00 0.40 206 03/27 07:58A Incoming 317- 664 -0958 PP 7:00 2.80 0.00 2.80 14903121 01:17P INDIANAPLS,IN 317 -513 -9219 PP 1:00 0.40 0.00 0.40 20703/27 08:08A Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 15003/21 01:18P CARMEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1,20 20803/27 08:49A CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 151 03/21 01:20P CARMEL,IN 317- 571 -2632 PP 3:00 1.20 0.00 1.20 20903/27 08:50A Incoming 317 -502 -9205 PP 5:00 2.00 0.00 2.00 15203/21 01:22P ANDERSON,IN 765- 425 -5301 PP 4:00 1.60 0.00 1.60 21003/27 08:57A Incoming 317- 460 -5415 PP 2:00 0.80 0.00 0.80 15303/21 01:27P Incoming 317 -513 -9219 PP 2:00 0.80 0.00 0.80 211 03/27 09:OOA CARMEL,IN 317- 571 -2632 PP 11:00 4.40 0100 4.40 154 03/21 04:16P Incoming 317- 281 -5611 PP 4:00 1.60 0.00 1.60 21203/27 12:49P Incoming 317- 491 -5335 PP 9:00 3.60 0.00 3.60 15503/21 04:47P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 21303/27 01:50P Incoming Unavailable PP 9:00 3.60 0.00 3.60 15603/21 05:01P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 214 03/27 03:07P Incoming 765- 639 -4330 PP 9:00 3.60 0.00 3.60 157 03/21 05:10P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 21503/27 05:35P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 15803/21 05:27P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 464:00 $158.80 $1.79 $160.59 16903/21 05:28P ANDERSON,IN 765 639 -4329 PP 1:00 0.40 0.00 0.40 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 16003/21 05:29P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 161 03/21 05:33P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Nationwide Direct Connect on Nextel Call Summary 110 "19279'8 16203/21 05:41P ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 16303/21 05:45P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 Total Nationwide 164 03/21 09:39P ANDERSON,IN 765- 639 -4329 OP /PU 1 :00 0.00 0.00 0.00 Min:Sec Di Connect on Nextel 16503/21 09:39P ANDERSON,IN 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 Total Nationwide Direct Connect Charges 0:14 $0.00 16603/21 10:37P ANDERSON,IN 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 16703/21 10:56P ANDERSON,IN 765 639 -4329 OP /PU 1:00 0.00 0.00 0.00 15803/21 10:57P ANDERSON,IN 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 16903/22 11:38A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Number of 17003/22 12:11P CARMEL,IN 317- 818 -3400 OP /PU 4:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 171 03/22 12:19P CARMEL,IN 317- 818 -3400 OP /PU 1:00 0.00 0.00 0.00 Service Type i P lan Messages Messages Rate Message Rate Messages Charges 17203/22 12:38P ANDERSON,IN 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 17303/22 12:42P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 1 42 0.15 0.00 174 03/22 08:57P Incoming 765.639 -4330 OP /PU 1 :00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 17503/23 08:06P ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 176 03/23 08:06P ANDERSON,IN 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 Continued... 17703/24 07:39A ANDERSON,IN 765 620 -1746 PP 1:00 0.40 0.00 0.40 17603/24 08:10A ZIONSVILLE,IN 317- 733 -4600 PP i:00 0.40 0.00 0.40 17903/24 08:12A CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 18003/24 09:45A Incoming 317- 850 -6026 PP 4:00 1.60 0.00 1.60 181 03/24 11:38A Incoming 317- 750 -5585 PP 1:00 0.40 0.00 0.40 18203/24 04:13P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 18303/24 04:15P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Account Number Billing Period Page YOU SPR INT INV 172217582 03105/08- 03/27/08 22 of 66 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 417 -5042, SMALL Cont. Nextel Direct Connect on Nextel Usage Incoming/ Peak/ Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential AddOn 7PM Data Services Usage Detail Nationwide Direct Connect Peak 0:14 0:14 0.00 Total Usage Charges S0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for Casual Data Usage 158.00 158.00 0.0300 4.74 individual charges and minutes used. Total Data Services Charges $4.74 SUBSCRIBER INFORMATIONAL REPORTS 317-417 KNOTT. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. SUBSCRIBER ACTIVITY SUMMARY Your Rate Plans Rate /Dale A moun t Plan Services Cellular Call Detail ____________Cellu_larCallDetail ��dl Monthly Recurring Access Charges Text Numeric Paging 100 SMS Text Messages 3 00 2-Way Text Messages for 03/05 03/27 3.83 Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 short Messages Sprint Power Vision Access Pk for 03/05 -03127 11.50 300 2 -Way Text Messages SMS Text Messages shoe Mess es Total Monthly Recurring Access Charges $34.50 9---"""""""----"--"""""------ Sprint Biz Essential AddOn 7PM America Roaming Included You are charged on a pro-rated basis when you sign up for service, or when you add to or remove units from a rate plan. Caller ID Service Discounts Talkgroup(SM) Business Discount Sprint 25% -4.79 Direct Connect on Nextel Business Discount Sprint 25% -0.96 Domestic LD Rate $0 Business Discount Sprint 25 -2.88 Direct Connect Cross Fleet Shared Cellular Minutes Total Service Discounts -$8.63 Anytime Minutes Cellular Services Charges Long Distance While Roaming Cellular Shared Usage Adj 110.00 Nationwide Direct Connect Additional Anytime Minutes 110.00 Enhanced VoiceMail Unlimited Nights &Weekends -7pm Modified Nights and Weekends Total Cellular Services Charges $0 .00 Cellular Minutes Sprint Surcharges Airtime Usage Detail Federal -Univ Sery Assess No -LD 2.310% 0.59 Incoming/ Peak/ Total Plan Other Billable Total Total Sprint Surcharges $0.59 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec MimSec Charges 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Sprint Biz Essential AdclOn 711 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Anytime Minutes Peak 397:00 397:00 158.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Anytime Minutes Off Peak 67:00 67.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Direct Connect on Nextel Peak 152:04 152:04 0.00 Total Charges for KNOTT $26.45 Total Airtime Usage Charges $158.80 7409 20220660 IA20EAAP 00000326 11 ROB I Account Number Billing Period Page YOUR SPRINT INVOICE f Accou tN 0 voice 8 03/27/08 23o Date Invo i66 I I��. Account Name In ce Number n CITY OF CARMEL FIRE March 31, 2008 172217582 00 1 317 417 -5043, KNOTT Cont. 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 03/12 09:37A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 5203/12 02:22P Incoming 317 -580 -8511 PP 6:00 2.40 0.00 2.40 To view coverage maps and rates visit Sprint.com. 5303/12 02:40P CARMEL,IN 317 428 -8782 PP /h4A /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 54 03/12 04:32P Incoming 317 -508 -4769 PP 2:00 0.80 0100 0.80 5503/12 04:36P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 10:00 0.00 0100 0.00 56 03/12 05:11P CICERO,IN 317 984 -5283 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 5703/13 01:07P CARMEL,IN 317 -571 -2500 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/13 01:09P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 1 03/05 03:41P Incoming 317 443 -0841 PP 5:00 2.00 0.00 2.00 5903/13 01:39P Incoming 317 -571 -2603 PP 1:00 0.40 0.00 0.40 203/05 03:45P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 6003/13 03:38P Incoming 317 508 -4769 PP 2:00 0.80 0.00 0.80 303/05 04:35P INDIANAPLS,IN 317 435 -5727 PP 2:00 0.80 0.00 0.80 61 03/13 03:46P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 8:00 0.00 0.00 0.00 4 03/05 05:49P Incoming 317 650 -8497 PP 18:00 7.20 0.00 7.20 6203/13 04:06P INDIANAPLS,IN 317 508 -4769 PP 1:00 0.40 0.00 0.40 503/06 08:55A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0,40 6303/13 04:07P ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 6 03/06 11:04A CARMEL,IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 64 03/13 04:10P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 703/06 11:10A Incoming 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 6503/13 04:12P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 803/06 11:17A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 66 03/13 04:25P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 903/06 11:38A Incoming 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 6703/13 04:47P Incoming 317- 340 -8937 PP /MM /PU 7:00 0.00 0.00 0.00 1003/06 12:46P Incoming 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 6803/13 05:09P Incoming 317- 340 -8937 PP /MM /PU 2:00 0.00 0.00 0.00 11 03/06 01:02P Incoming 317- 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 6903/13 06:05P CARtAEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 1203/06 01:13P INDIANAPLS,IN 317- 443 -0841 PP 2:00 0.80 0.00 0.80 7003/13 06:50P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 1303/06 02:36P Incoming 317 443 -0841 PP 2:00 0.80 0.00 0.80 71 03/13 07:54P ELWOOD,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 14 03/06 02:43P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 7203/13 08:11P INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 1503/06 03:OOP CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 7303/14 09:10A ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 16 03/06 04:O6P Incoming 317 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 74 03/14 09:19A Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 1703106 04:12P INDIANAPLS,IN 317 691 -9245 PP 2:00 0.80 0.00 0.80 7503/14 09:31A ELWOOD,IN 765- 552 -2720 PP 1:00 0,40 0.00 0.40 1803/06 04:25P Incoming 317- 340 -8937 PP /MM /PU 1:00 0.00 0.00 0.00 76 03/14 02:31P Incoming 317 443 -0841 PP 1:00 0.40 0.00 0.40 1903/06 05:27P INDIANAPLS,IN 317,340-8937 PP /MM /PU 9:00 0.00 0.00 0.00 7703/14 02:32P INDIANAPLS,IN 317 443 -0841 PP 2:00 0.80 0.00 0.80 2003/06 05:36P Incoming 317 340 -8937 PP /MM /PU 12:00 0.00 0.00 0.00 7803/14 02:38P Incoming 317 443 -0841 PP 7:00 2.80 0.00 2.80 21 03/07 11:25A Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 7903/14 02:49P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 2203/07 11:46A Incoming 317- 502-9205 PP /MM /PU 2:00 0.00 0.00 0.00 8003/14 04:52P CICERO,IN 317 984 -5283 PP 1:00 0.40 0.00 0.40 2303107 12:04P Incoming 317 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 81 03/14 06:07P Incoming 317 508 -4769 PP 1:00 0.40 0.00 0.40 24 03/07 12:11P Incoming 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 8203/14 06:09P CICERO,IN 317 984 -5283 PP 3:00 1.20 0.00 1.20 2503/07 04:05P Incoming 317- 664 -0958 PP /MM /PU 3:00 0,00 0.00 0.00 8303/14 06:14P CICERO,IN 317 984 -5283 PP 1:00 0.40 0.00 0.40 26 03/07 05:14P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 8:00 0,00 0.00 0.00 84 03/14 06:21P CICERO,IN 317 984 -5283 PP 2:00 0.80 0.00 0.80 2703/07 07:31P ELWOOD,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 8503/14 08:06P Incoming 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 2803/08 04:32P Incoming 317 -502 -6999 OP /PU 8:00 0.00 0.00 0.00 86 03/15 09:31A INDIANAPLS,IN 317 340 -8937 OP /h4A /PU 2:00 0.00 0.00 0.00 2903/09 01:10P Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 8703/15 09:46A INDIANAPLS,IN 317 340 -8937 OP /h4A /PU 2:00 0.00 0.00 0.00 3003/09 08:12P LAFAYETTE,IN 765- 447 -2874 OP /PU 1:00 0.00 0.00 0.00 8803/15 03:07P Incoming 317 340 -8937 OP /MM /PU 5:00 0.00 0.00 0.00 31 03/09 08:14P LAFAYETTE,IN 765 491 -6483 OP /PU 2:00 0.00 0.00 0.00 8903/15 03:25P INDIANAPLS,IN 317 443-0841 OP /PU 1:00 0.00 0.00 0.00 3203/10 10:21A Incoming 317- 984-5263 PP 5:00 2.00 0.00 2.00 9003/15 03:30P Incoming 317 508-4769 OP /PU 5:00 0.00 0.00 0.00 3303/10 11:44A Incoming 317 508-4769 PP 3:00 1.20 0.00 1.20 91 03/15 03:34P INDIANAPLS,IN 317 -508 -1595 OP /PU 2:00 0.00 0.00 0.00 34 03/10 12:44P Incoming 317 -502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 9203/15 03:37P Incoming 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 3503/10 02:32P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 9303/15 03:53P INDIANAPLS,IN 317 -508 -4769 OP /PU 3:00 0.00 0.00 0.00 36 03/10 04:57P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 94 03/15 03:55P INDIANAPLS,IN 317- 709 -3600 OP /PU 1:00 0.00 0.00 0.00 3703/10 05:OOP INDIANAPLS,IN 317 508 -4769 PP 1:00 0.40 0.00 0.40 9503/15 04:03P INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 3803/10 05:OOP INDIANAPLS,IN 317- 508 -4769 PP 2:00 0.80 0.00 0.80 9603/15 04:13P Incoming 317- 709 -3600 OP /PU 4:00 0.00 0.00 0.00 3903/11 10:26A Incoming 317- 508-4769 PP 2:00 0.80 0.00 0.80 9703/15 04:23P INDIANAPLS,IN 317- 709 -3600 OP /PU 2:00 0.00 0.00 0.00 4003/11 11:16A Incoming 317 -571 -2617 PP 1:OO 0.40 0.00 0.40 9803/15 04:26P Incoming 317- 709 -3600 OP /PU 3:00 0.00 0.00 0.00 41 03/11 11:45A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9903/15 04:39P INDIANAPLS,IN 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 4203/11 12:OOP Incoming 317 -502 -6999 PP 4:00 1.60 0.00 1.60 10003/15 04:42P Incoming 317 -503 -6696 OP /PU 1:00 0.00 0.00 0.00 4303/11 12:05P INDIANAPLS,IN 317 -502 -6999 PP 1:00 0.40 0.00 0.40 101 03/15 04:48P Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 44 03/11 12:33P LAPEL,IN 765 -534 -3105 PP 3:00 1.20 0.00 1.20 10203/15 04:49P Incoming 317- 716 -4412 OP /IAM /PU 2:00 0.00 0.00 0.00 4503/11 12:35P ANDERSON,IN 765- 623-6980 PP 2:00 0,80 0.00 0.80 10303/15 05:18P Incoming 317 709 -3600 OP /PU 3:00 0.00 0.00 0.00 46 03/11 02:20P Incoming 317 460-5792 PP /MM /PU 25:00 0.00 0.00 0.00 104 03/15 06:01P INDIANAPLS,IN 317- 716 -4412 OP /MM /PU 3:00 0.00 0.00 0.00 4703/11 04:39P Incoming 317- 508-4769 PP 2;00 0.80 0.00 0.80 10503/15 06:04P Incoming 317 716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 4803/11 04:56P CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0.80 10603/15 06:16P INDIANAPLS,IN 317- 716 -4412 OP /W /PU 1:00 0.00 0.00 0.00 4903/11 05:14P Incoming 317 508 -4769 PP 3:00 1.20 0.00 1.20 10703/15 07:34P INDIANAPLS,IN 317 716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 5003/12 09:07A CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 Continued... Account Number )3i))ing Period Page 1722 YOUR SPRINT INVOICE A ccount N 0,3/05/08-03/27/08 oice In 24 o Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 417 -5043, KNOTT cont. I& Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Numb (Seepg.2) MimSec Usage Other Charges 16003/21 03:48P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 161 03/21 03: 56P Incoming 317- 460 -5792 PP /MM /PU 6:00 0.00 0.00 0.00 Cellular Services Call Detail 16203121 04:20P INDIANAPLS,IN 317- 402 -2089 PP /MM /Pu 1:00 0.00 0.00 0.00 16303/21 04:21P Incoming 317- 506 -1595 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 164 03/21 04:24P INDIANAPLS,IN 317 -508 -1595 pp 1 :00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 15503/21 05:26P INDIANAPLS,IN 317 508 -4769 PP 1:00 0.40 0.00 0.40 10803/15 08:06P Incoming 317 -503 -6696 OP /PU 1:00 0.00 0.00 0.00 166 03/21 08:06P Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 10903/15 09:08P INDIANAPLS,IN 317- 508 -1595 OP /PU 1:00 0.00 0.00 0.00 16703/22 08:59A INDIANAPLS,IN 317 -508 -4769 OP /pU 1:00 0.00 0.00 0.00 110 03/17 07:13A ELWOOD,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 16603/22 01:35P Incoming 317 -508 -4769 OP /pU 1:00 0.00 0.00 0.00 111 03/17 07:31A INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 16903/22 03:15P INDIANAPLS,IN VoiceMail Op /pu 2:00 0.00 0.00 0.00 11203/17 08:02A CARMEL,IN 317 -571 -2675 PP 2:00 0.80 0.00 0.80 17003/22 04:05P Incoming 317 -695 -7153 OP /pU 2:00 0.00 0.00 0.00 11303/17 08:03A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 171 03/22 05:05P INDIANAPLS,IN 317 -508 -1595 Op /PU 1:00 0.00 0.00 0.00 114 03/17 08:05A CARI.IEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 17203/22 06:12P Incoming 317-508 4769 OP /PU 1:00 0.00 0.00 0.00 11503117 11:15A Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 17303/22 10:18P Incoming 317 650 -8497 OP /PU 1:00 0.00 0.00 0.00 116 03/17 11:16A INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 174 03/23 09:12A Incoming 317- 650 -8497 OP /PU 1:00 0.00 0.00 0.00 11703117 03:16P INDIANAPLS,IN 317- 460 -5792 PP /MIA /PU 1:00 0.00 0.00 0.00 17503/24 08:49A CARAEL,IN 317 -571 -2600 Pp 2:00 0.80 0.00 0.80 11803/17 04:30P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 17603/24 01:21P CICERO,IN 317 984 -3517 Pp 3:00 1.20 0.00 1.20 11903/17 04:38P INDIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 17703/24 01:55P Incoming 317- 443 -0841 PP 5:00 2.00 0.00 2.00 12003/17 04:57P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 17803/24 02:51P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 121 03/17 05:14P INDIANAPLS,IN 317- 508 -4759 PP 1:00 0.40 0.00 0.40 17903/24 03:48P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 12203/17 05:16P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 18003124 04:20P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 12303/17 05:26P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 181 03/25 09:19A Incoming 317 -571 -5850 Pp 1:00 0.40 0.00 0.40 124 03/17 06:36P Incoming 317- 664 -0958 PP /MM /PU 5:00 0.00 0.00 0.00 18203/25 11:08A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 12503/18 08:52A Incoming 317- 984 -5283 PP 5:00 2.00 0.00 2.00 18303/25 11:45A Incoming 317- 385 -1086 PP 2:00 0.80 0.00 0.80 126 03/18 04:58P INDIANAPLS,IN 317- 508 -1595 PP 1:00 0.40 0.00 0.40 184 03/25 01:25P Incoming 317 443 -0841 PP 4:00 1.60 0.00 1.60 12703/18 04:58P INDIANAPLS,IN 317- 508 -1595 PP 1:00 0.40 0.00 0.40 18503/25 01:38P Incoming 317- 385 -1086 PP 2:00 0.80 0.00 0.80 12803118 05:32P INDIANAPLS,IN 317 -508 -1595 PP 1:00 0.40 0.00 0.40 186 03125 04:43P INDIANAPLS,IN 317 340 -8937 PP /MM /PU 11:00 0.00 0.00 0.00 12903/18 06:32P INDIANAPLS,IN 317 508 -1595 PP 1:00 0.40 0.00 0.40 18703/25 05:09P Incoming 317 385 -1086 PP 2:00 0.80 0.00 0.80 13003/18 06:32P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 18803/25 05:36P INDIANAPLS,IN 317 508 -4769 PP 1:00 -0.40 0.00 0.40 131 03/18 06:33P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 18903/26 09:41A Incoming 317 670 -0114 PP 2:00 0.80 0.00 0.80 13203/18 06:34P Incoming 317- 508 -4769 PP 2:00 0.80 0.00 0.80 19003/26 10:18A Incoming 317 664 -0958 PP /134.1/1PU 1:00 0.00 0.00 0.00 13303/18 06:47P CARMEL,IN 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 191 03/26 10:19A Incoming 317 664 -0958 PP /ME1 /1PU 2:00 0.00 0.00 0.00 134 03/19 10:04A Incoming 317 -501 -1184 PP /MM /PU 4:00 0.00 0100 0.00 19203126 10:38A Incoming 317 -571 -2517 PP 1:00 0.40 0.00 0.40 13503/19 03:06P INDIANAPLS,IN 317- 280 -2277 PP 1:00 0.40 0.00 0.40 19303/26 11:06A Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 13603/19 03:07P CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 194 03/26 12:37P Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 137 03/19 03:06P CARMEL,IN 317 -571 -5850 PP 5:00 2.00 0.00 2.00 19503/26 02:39P Incoming 317- 664 -0958 PP /1-4M /PU 2:00 0.00 0.00 0.00 138 03/19 03:13P CARMEL,IN 317 -571 -2603 PP 16:00 5.40 0.00 6.40 19603/26 03:12P Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 13903/19 03:29P CARMEL,IN 317 -571 -2427 PP 2:00 0.80 0.00 0.80 197 03/26 03:35P INDIANAPLS,IN 317 664 -0958 PP /Mt.I/PU 2:00 0.00 0.00 0.00 14003/19 03:33P Incoming 317 -571 -2427 PP 2:00 0.80 0.00 0.80 19803126 04:10P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 141 03/19 03:52P INDIANAPLS,IN 317 280 -2277 PP 1:00 0.40 0.00 0.40 19903/26 08:12P Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 14203/19 09:02P Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 20003/27 08:49A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 143 03/20 07:57A INOIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 201 03/27 11:20A Incoming 317 -502 -6999 PP 3:00 1.20 0.00 1.20 144 03/20 07:57A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 20203/27 11:23A Incoming 317 -502 -6999 PP 3:00 1.20 0.00 1.20 145 03120 08:01A NOBLESVL,IN 317 776 -6336 PP 5:00 2.00 0.00 2.00 20303/27 11:49A Incoming 317 664 -0958 PP /MMIPU 3:00 0.00 0.00 0.00 146 03/20 09:29A INDIANAPLS,IN 317- 457 -0022 PP 2:00 0.80 0.00 0.80 20403127 03:36P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 147 03/20 11:16A LAFAYETTE,IN 765 491 -6483 PP 2:00 0.80 0.00 0.80 20503/27 03:38P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 14803/20 11:21A Incoming 765- 491 -6483 PP 5:00 2.00 0.00 2.00 206 03/27 04:28P INDIANAPLS,IN 317 443 -084 PP 2:00 0.80 0.00 0.80 14903/20 12:001P Incoming 765 -491 -6483 PP 2:00 0.80 0.00 0.80 20703/27 04:31P Incoming 317 443 -0841 PP 3:00 1.20 0.00 1.20 15003/20 01:03P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 20803/27 04:34P Incoming 317- 460 -579 PP /Mli /PU 28:00 0.00 0.00 0.00 151 03/20 01:31P FISHERS, IN 317- 849 -3361 PP 4:00 1.60 0.00 1.60 Total Cellular Services Charges 538:00 $110.00 $0.00 $110.00 152 03/21 09:21A LAFAYETTE,IN 765- 491 -6483 PP 1:00 0.40 0100 0.40 15303/21 09:48A Incoming 317 -650 -8497 PP 4:00 1.60 0.00 1.60 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 154 03121 10:OOA Incoming 317 650 -8497 PP 2:00 0.80 0.00 0.80 Continued... 155 03/21 10:05A Incoming 317 650 -8497 PP 1:00 0.40 0.00 0.40 156 03/21 10:13A Incoming 317- 650 -8497 PP 3:00 1.20 0.00 1.20 15703/21 10:16A Incoming 765 491 -6483 PP 2:00 0.80 0.00 0.80 15803/21 10:20A Incoming 317- 650 -8497 PP 5:00 2.00 0.00 2.00 15903/21 11:25A LAFAYETTE,IN 765- 491 -6483 PP 1:00 0.40 0.00 0.40 7500 202298130 IA2nEAAP 00000s26 12 ROB Account Number Billing Period Page 172217582 i 1� YOUR SPRINT INVOICE Account Name In 03 voice 08-03/27/08 25 of 66 Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2008 172217582 F_ 317-417-5043, KNOTT cont. 317- 428 -8782 KEHL SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY EJ Additional Messaging Detail Rate/Date Amount Number of J"111 Monthly Recurring Access Charges Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charge 300 2-Way Text Messages for 03/05 03/27 3.83 Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 SMS Text Messages 300 5 0.2000 0.00 Total Additional Messaging Charges $0.00 Total Monthly Recurring Access Charges $23.00 You are charged on a pro-rated basis when you sign up for service, or when you add to or remove units from a rate plan. Data Services Usage Detail Service Discounts Peak/ Number of KB/ Less KB/ Less Other Billable Total Business Discount Nextel 25% -0.96 Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges Business Discount Nextel 25% -4.79 Data Usage 3183.00 0.00 Total Service Discounts -$5.75 Total Data Services Charges $0.00 Cellular Services Charges Cellular Shared Usage Adj -68.40 SUBSCRIBER INFORMATIONAL REPORTS Additional Anytime Minutes 68.40 Total Cellular Services Charges $0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint Surcharges Your Rate Plans Federal U niv Sery Assess Non-LD 2 .310% 0.40 Plan Services Total Sprint Surcharges $0.40 I Iylar Call D�tail Cellular Call Detail *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Sprint Power Vision Access Pk EVDO Service 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 Picture Mail Service programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Data Usage 300 2-Way T e x I Message s SMS Text 'Messages Total Charges for KEHL $17 65 Short Messages Sprint Biz Essential AddOn 7PM America Roaming Included Caller I D SUBSCRIBER ACTIVITY DETAIL Domestic LD Rate $0 Shared Cellular Minutes To view coverage maps and rates visit Sprint.com. Anytime Minutes Long Distance While Roaming Cellular Services Call Detail Mobile To Mobile Minutes *Long Dist./ Total Enhanced V_o_iceMaiI No. Date Time Call To Number =2) Min:Sec Usage Other Charges Unlimited Nights&Weekends-7pm Modified Nights and Weekends 1 03/05 03: 20P Incoming 317 502 -9205 PIP 5:00 2.00 0.00 2.00 Cellular Minutes 203/06 09: 31A INDIANAPLS,IN 317 664 -0958 PP 2:00 0.80 0.00 0.80 303/06 09:51A Incoming 317- 664 -0958 PIP 2:00 0.80 0.00 0.80 Airtime Usage Detail 4 03/06 10:35A INDIANAPLS,IN 317-502-9205 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total Plan Other Billable Total 503/06 12:46P INDIANAPLS,IN 317-417-5043 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 6 03/06 12:48P INDIANAPLS,IN 317-502-9205 PP 2:00 0.80 0.00 0.80 703/06 01:45P Incoming 317-571-2600 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM 803/06 01:47P Incoming 317-502-9205 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 461:00 186:00 275:00 110.00 903/06 01:58P INDIANAPLS,IN 317-714-1297 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 77:00 77:00 0.00 1003/06 04:08P INDIANAPLS,IN 317-417-5043 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $110.00 11 03/07 07:16A Incoming 317-416-4295 PP 1:00 0.40 0.00 0.40 1203/07 07:59A INDIANAPLS,IN 317-339-2982 PIP 6:00 2.40 0.00 2.40 Continued Account Number Billing Period Page 172217582 03/05/0 0 26 of 66 YOUR SPRING INVOICE Account Name Invoice Date Invoice Number Sp1 r i nt CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 428 -8782, KEHL Cont. 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 65 03/26 12:20P Incoming 317 417 -5042 PP 2:00 0.80 0.00 0.80 66 03/26 01:07P INDIANAPLS,IN 317 -502 -2242 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 6703/26 01:18P CARREL, IN 317 -848 -2448 PP 2:00 0.80 0.00 0.60 68 03/26 01:S1P Incoming 317 502 -2242 PP 2:00 0.80 0.00 0.80 Footnote `Long Dist./ Total 69 03/26 02:31P Incoming 317- 848 -2448 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min.Sec Usage Other Charges 7003/27 12:04P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 1303/07 11:13A Incoming 317 846 -2773 PP 5:00 2.00 0.00 2.00 71 03/27 07:40P Incoming 317- 502 -9205 OP /PU 6:00 0.00 0.00 0.00 14 03/07 12:11P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 221:00 $68.40 $0.00 $68.40 15 03/07 01 OOP INDIANAPLS,IN 317- 716 -9713 PP 7:00 2.80 0.00 2.80 `Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 16 03/07 03:29P INDIANAPLS,IN 317 490 -9007 PP 2:00 0.80 0.00 0.80 1703/08 11:40A INDIANAPLS,IN 317 -502 -9205 OP /PU 4:00 0.00 0.00 0.00 Nationwide Direct Connect on Nextel Call Summary 110 *19279 *13 1803/08 12:35P Incoming 317 -502 -9205 OP /PU 2:00 0.00 0.00 0.00 1903/09 06:18P Incoming 317 -502 -9205 OP /PU 9:00 0.00 0.00 0.00 Total Nationwide 2003/10 02:07P ZIONSVILLE, IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 Min:Sec Direct Connect on Nextel 21 03/10 03:41P Incoming 317 776 -4005 PP 13:00 5.20 0.00 5.20 Total Nationwide Direct Connect Charges 0:20 $0.00 2203/11 11:14A Incoming 317 -502 -9205 PP 2:00 0.80 0.00 0.80 2303/12 08:22A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 2403/1212:21P Incoming 317 571 -2617 PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 2503/12 02:37P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 Number of 26 03/12 02:40P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 Messages Number of Billable Initial Initial Additional Additional Total 2703/14 10:20A INDIANAPLS,IN 317 985-3253 PP 5:00 2.00 0.00 2.00 Service Type in Plan Messages Mes sages Rate Message Rate Messages Charges 2803/16 09:39A Incoming 317 694 -5687 OP /PU 1:00 0.00 0.00 0.00 2903/17 07:55A INDIANAPLS,IN 317 654 -0958 PP 1:00 0.40 0.00 0.40 SMS Text M essages 100 8 0.1500 0.00 3003/17 11:25A INDIANAPLS,IN 317 -490 -9007 PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $0.00 31 03/17 11:34A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 3203/18 06:47P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 3303/19 09:38A Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 34 03/19 11 :37A Incoming 317- 502 -9205 PP 7:00 2.80 0.00 2.80 SUBSCRIBER INFORMATIONAL REPORTS 3503/19 01:18P Incoming 317 818 -9800 PP 1:00 0.40 0.00 0.40 36 03/19 01:29P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 The following reports are compiled as a courtesy o het you anal a trends and manage our subscriber activit 37 03/19 02:31P Incoming 317 -508 -0527 PP 9:00 3.60 0.00 3.60 9 p p y py ze usa y g 9 y y 3803/20 08:10A INDIANAPLS,IN 317 -508 -0527 PP 3:00 1.20 0.00 1.20 3903/20 09:20A INDIANAPLS,IN 317- 416 -4295 PP 3:00 1.20 0.00 1.20 Your Rate Plans 4003/20 10:03A Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 41 03/20 05:29P Incoming 317 502 -9205 PP 5:00 2.00 0.00 2.00 Plan Services 4203/22 05:01P CARMEL, IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 43 03/22 05: 59P INDIANAPLS,IN 317- 502 -9205 OP /PU 4:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 4403/22 06:06P Incoming 317 -502 -9205 OP /PU 2:00 0.00 0.00 0.00 4503/22 06:09P CARMEL,IN 317 571 -2580 OP /PU 2:00 0.00 0.00 0.00 Short Messages 4 3/22 06: P Incoming 317 -571 -2582 OP /PU 2:00 0.00 0.00 0.00 3 47 03/22 07:51P CARI.tEL,IN 317- 571 -2580 OP /PU 6:00 0.00 0.00 0.00 00 2 -Way Text Messages SMS Text Messages 4803123 10:23A INDIANAPLS,IN 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 Short Messages 4903/23 10:47A CARMEL, IN 317-571-2631 OP /PU 10:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM America Roaming Included 5003/24 08:57A INDIANAPLS,IN 317 557 -4908 PP 1:00 0.40 0.00 0.40 Caller ID 51 03124 10:59A INDIANAPLS,IN 317 502 -9205 PP 1:00 0.40 0.00 0.40 Talkgroup(SM) 52 03/24 11:14A Incoming 317 -502 -9205 PP 7:00 2.80 0.00 2.80 Direct Connect on Nextel 5303124 12:08P INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 54 03/24 12:47P Incoming 317 848 -2448 PP 3:00 1.20 0.00 1.20 Domestic LD Rate $0 55 03/24 02:57P Incoming 317 -506 -9855 PP 12:00 4.80 0.00 4.80 Direct Connect Cross Fleet 56 03124 03:32P Incoming 317- 428 -8822 PP 2:00 0.80 0.00 0.80 Shared Cellular Minutes 5703/24 06:24P Incoming 317 -571 -2582 PP 3:00 1.20 0.00 1.20 Anytime Minutes 5803/24 06:27P INDIANAPLS,IN 317 416 -4295 PP 8:00 3.20 0.00 3.20 Long Distance While Roaming 5903/24 06:35P FISHERS, IN 317 -577 -1648 PP 4:00 1.60 0.00 1.60 Nationwide Direct Connect 6003/25 08:45A Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 61 03/25 03:38P Incoming 317 710.4106 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 6203/25 03:44P Incoming 317 -557 -4908 PP 1:00 0.40 0.00 0.40 Continued... 6303/26 09:47A Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 64 03/26 11:05A INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 7501 20229860 IA20EAAP 0110011326 13 ROB I Account Number Billing Period Page 172217582 03 0 5/08- 03/27/08 27 of 66 YOUR SPRINT INVOICE Sprint 1� Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 428 -8782, KEHL coat. Rate /Date Amount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj 190.00 A dditional Anytime Minutes 190.00 Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges Plan Services F ederal -Univ Sery Asses Non -LD 2.310% 0.4 Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes Total Sprint Surcharges $0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Airtime Usage Detail amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Incoming/ Peak/ Total Plan Other Billable Total administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Sprint Biz Essential AddOn 7PM Total Charges for HULETT $17.65 Anytime Minutes Peak 171:00 171:00 68.40 Anytime Minutes Off Peak 50:00 50:00 0.00 Direct Connect on Nextel Peak 21:44 21:44 0.00 SUBSCRIBER ACTIVITY DETAIL Direct Connect on Nextel Off Peak 7:58 7:58 0.00 Total Airtime Usage Charges $68.40 To view coverage maps and rates visit Sprint.com. Nextel Direct Connect on Nextel Usage, Cellular Services Call Detail Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Sprint Biz Essential AddOn 7PM 1 03/05 02:16P Incoming 317 -432 -4726 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect Peak 0:20 0:20 0.00 203/05 03:10P Incoming 317 437 -6640 PP 4:00 1.60 0.00 1.60 Total Usage Charges $0.00 303/05 04:13P INDIANAPLS,IN 317 437.6640 PP 1:00 0.40 0.00 0.40 4 03/05 04:13P INDIANAPLS,IN 317 437 -6640 PP 4:00 1.60 0.00 1.60 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International 5 03/05 04:44P Incoming 317 805 -0441 PP 5:00 2.00 0.00 2.00 Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for 6 03/06 08:18A Incoming 317 313 -5252 PP 2:00 0.80 0.00 0.80 individual charges and minutes used. 7 03/06 01:22P CARMEL, IN 317 -688 -2470 PP 1:00 0.40 0.00 0.40 803/06 01:26P Incoming 317- 313.5252 PP 1:00 0.40 0.00 0.40 903/06 01:33P Incoming 317 688 -2000 PP 1:00 0.40 0.00 0.40 1003/06 01:57P PALM SPGS,CA 760 333 -7775 PP 3:00 1.20 0.00 1.20 11 03/06 04:25P Incoming 317 313.5252 PP 2:00 0.80 0.00 0.80 317' 428 8784 HULETT:: si::: i ?:i' «:ii :::>:i;;::.: i:::: 12 03 06 04:34P Incoming 317- 313 5252 PP i... 9 2.00 0.80 0.00 0.80 1303/06 05 Incoming 317- 313 5252PP 1 0.40 0.00 0.40 14 03/06 07:28P Incoming 317 437 -6640 0 P /PU 6:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1503/06 07:38P INDIANAPLS,IN 317. 437- 66400P /PU 10:00 0.00 0.00 0.00 1603/07 07:47A Incoming 317- 313 -5252 PP 3:00 1.20 0.00 1.20 1703/07 08:26A INDIANAPLS,IN 317- 972 -1180 PP 1:00 0.40 0.00 0.40 Rate /Date Am 1803/07 11:30A Incoming 317- 313 -5252 PP 2:00 0.80 0.00 0.80 q n Cha r g es 1903/07 01:04P Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 8+.111 Monthly Recurri Access Ch g eS 20 03/07 01:18P Incoming 317 313 -5252 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages for 03/05 -03/27 3.83 21 03/07 01:20P Incoming 317- 972 -1180 PP 3:00 1.20 0.00 1.20 Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 2203/07 02:50P Incoming 317- 313- 5252 PP 4:00 1.60 0.00 1.60 p 2303/07 02:58P Incoming 317 313 -5252 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $23.00 24 03/07 04:47P Incoming 317- 437 -6640 PP 3:00 1.20 0100 1.20 qq You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. 25 03/08 06:31P INDIANAPLS,IN 317- 306.1981 OP /PU 1:00 0.00 0.00 0.00 26 03/08 06:32P Incoming 317-306-1981 OP /PU 12:00 0.00 0.00 0.00 8r1�1 Service Discounts 2703/09 10:17A INDIANAPLS,IN 317 437 -6640 OP /PU 7:00 0.00 0.00 0.00 Business Discount Nextel 25% 4.79 2803/09 06:19P Toll Free Call 800- 480.0875 OP /PU 1:00 0.00 0.00 0.00 2903/09 06:48P Incoming 317- 437 -6640 OP /PU 15:00 0.00 0.00 0.00 Bus Di scou n t N 25% 0.96 3003/09 08:29P Incoming 317- 437 -6640 OP /PU 7:00 0.00 0.00 0.00 Total Service Discounts -$5.75 31 03/10 09:01A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOURSPRINT INVOICE Account N 03/05/08-03/ voice 27 0 8 28 voice )P Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 428 -8784, HULETT Cont., 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 84 03/14 11:OOA INDIANAPLS,IN 317- 313 -5252 PP 3:00 1.20 0.00 1.20 8503 1 4 12:56P Incoming 317- 571 -2602 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 86 03/14 04:19P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 8703/14 05:14P Incoming 317 716 -4412 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 8803/14 06:21P Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 8903/14 09:38P Incoming 317- 437 -6640 oP /PU 1:00 0.00 0.00 0.00 32 03/10 09:05A Incoming 317 805 -0441 PP 11:00 4.40 0.00 4.40 9003/15 07:36A INDIANAPLS,IN 317- 437 -6640 OP /PU 1:00 0.00 0.00 0.00 3303/10 10:36A Incoming 317 450 -7196 PP 5:00 2.00 0.00 2.00 91 03/15 01:001' INDIANAPLS,IN 317 791 -8907 OP /PU 3:00 0.00 0.00 0.00 34 03/10 02:07P Incoming 317 460 -5792 PP 3:00 1.20 0.00 1.20 9203/17 08:21A Incoming 317- 313 -5252 PP 6:00 2.40 0.00 2.40 3503110 03:03P Incoming 317- 313 -5252 PP 2:00 0.80 0.00 0.80 9303/17 11:03A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 36 03/11 08:OOA INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 94 03/17 11:04A INDIANAPLS,IN 317 223 -5375 PP 1:00 0.40 0.00 0.40 3703/11 08:36A Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 9503/17 11:21A Incoming 317 223 -5375 PP 1:00 0.40 0.00 0.40 3803/11 08:36A Incoming 317- 713 -2798 PP 1:00 0.40 0.00 0.40 96 03/17 12:55P INDIANAPLS,IN 317 710 -6145 PP 3:00 1.20 0.00 1.20 3903/11 08:45A INDIANAPLS,IN 317 713-2798 PP 1:00 0.40 0.00 0.40 9703/17 01:15P Incoming 317 432 -4726 PP 3:00 1.20 0.00 1.20 4003/11 09:11A INDIANAPLS,IN 317- 338 -7272 PP 1:00 0.40 0.00 0.40 9803/17 01:17P Incoming 317- 432 -4726 PP 2:00 0.80 0.00 0.80 41 03/11 10:09A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 9903/17 01:57P Incoming 317 805 -0441 PP 10:00 4.00 0.00 4.00 4203/11 11:20A Incoming 317.432 -4726 PP 1:00 0.40 0.00 0.40 10003/17 02:24P Incoming 317- 710 -6145 PP 2:00 0.80 0.00 0.80 43 03/11 11:36A INDIANAPLS,IN 317 313 -5252 PP 1:00 0.40 0.00 0.40 101 03/17 02:31P Incoming 317 430 -3026 PP 5:00 2.00 0.00 2.00 44 03/11 01:44P HARTFORD,CT 860 982 -0075 PP 3:00 1.20 0.00 1.20 10203/17 03:34P Incoming 317 664 -0958 PP 2:00 0.80 0.00 0.80 45 03/11 01:58P Incoming 317 805 -0441 PP 2:00 0.80 0.00 0.80 10303/17 03:48P Incoming 317- 313 -5252 PP 3:00 1.20 0.00 1.20 46 03/11 02:03P Incoming 317 -581 -0319 PP 4:00 1.60 0.00 1.60 104 03/17 04:16P Incoming 317- 664 -0958 PP 1:00 0.40 0.00 0.40 4703/11 02:08P Incoming 317 -518 -3438 PP 1:00 0.40 0.00 0.40 10503/17 10:32P Incoming 317 417 -5042 OP /PU 1:00 0.00 0.00 0.00 48 03/11 02:08P Incoming 317 -518 -3438 PP 1:00 0.40 0.00 0.40 10603/18 07:49A Incoming 317 450 -0035 PP 2:00 0.80 0.00 0.80 4903/11 02:19P MANILLA,IN 765 -544 -2296 PP 2:00 0.80 0.00 0.80 10703/18 07:55A Incoming 317 664 -0958 PP 2:00 0.80 0.00 0.80 5003111 02:21P Incoming 317- 450 -7196 PP 2:00 0.80 0.00 0.80 10803/18 08:OOA INDIANAPLS,IN 317- 223 -5375 PP 1:00 0.40 0.00 0.40 51 03/11 04:42P Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 10903/18 08:10A Incoming 317 450 -0035 PP 2:00 0.80 0.00 0.80 5203/11 05:30P Incoming 317 313 -5252 PP 4:00 1.60 0.00 1.60 11003/18 08:13A Incoming 317 450 -0035 PP 1:00 .0.40 0.00 0.40 5303/11 05:58P Incoming 317- 313 -5252 PP 4:00 1.60 0.00 1.60 111 03/18 08:42A INDIANAPLS,IN 317- 313 -5252 PP 1:00 0.40 0.00 0.40 54 03/12 08:24A Incoming 317 818 -3400 PP 1:00 0.40 0.00 0.40 11203/18 08:57A INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 5503/12 09:10A Incoming 317 805 -0441 PP 2:00 0.80 0.00 0.80 11303/18 09:30A Incoming 317 417 -5042 PP 2:00 0.80 0.00 0.80 56 03/12 09:27A INDIANAPLS,IN 317- 313-5252 PP 1:00 0.40 0.00 0.40 114 03/18 10:14A Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 5703/12 09:38A INDIANAPLS,IN 317 -583 -5481 PP 1:00 0.40 0.00 0.40 11503/18 11:46A Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 5803/12 10:09A CARMEL,IN 317 -571 -2632 PP 5:00 2.00 0.00 2.00 116 03/18 02:02P Incoming 317 313 -5252 PP 5:00 2.00 0.00 2.00 5903/12 10:23A Incoming 317 716 -4412 PP 2:00 0.80 0.00 0.80 11703/18 06:18P Incoming 317- 733 -1481 PP 2:00 0.80 0.00 0.80 6003/12 10:37A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 11803/18 08:29P Incoming 317 -571 -2610 OP /PU 8:00 0.00 0.00 0.00 61 03/12 10:37A Incoming 317 223 -5375 PP /CW 2:00 0.80 0.00 0.80 11903/19 07:00A CARMEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 6203/12 10:38A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 12003/19 07:20A Incoming 317 223 -5375 PP 2:00 0.80 0.00 0.80 6303/12 10:52A Incoming 317- 805 -0441 PP 1:00 0.40 0.00 0.40 121 03/19 06:20A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 64 03/12 10:57A INDIANAPLS,IN 317- 313 -5252 PP 7:00 2.80 0.00 2.80 12203/19 08:25A MANILLA,IN 765 -544 -2296 PP 5:00 2.00 0.00 2.00 6503/12 12:41P Incoming 317 581 -0319 PP 1:00 0.40 0.00 0.40 12303/19 08:31A LEXINGTON,KY 859- 559 -8934 PP 2:00 0.80 0.00 0.80 66 03/12 12:52P INDIANAPLS,IN 317 223 -5375 PP 2:00 0.80 0.00 0.80 124 03/19 08:32A CARMEL,IN 317 -582 -7153 PP 1:00 0.40 0.00 0.40 6703112 01:23P MANILLA,IN 765 -544 -2296 PP 5:00 2.00 0.00 2.00 12503/19 08:40A INDIANAPLS,IN 317 313 -5252 PP 1:00 0.40 0.00 0.40 6803/12 03:22P Incoming 317 313 -5252 PP 5:00 2.00 0.00 2.00 126 03/19 08:41A CARMEL,IN 317 -571 -2632 PP 4:00 1.60 0.00 1.60 6903/13 08:08A Incoming 317 716 -4412 PP 2:00 0.80 0.00 0.80 12703/19 10:39A Incoming 317 223 -5375 PP 1:00 0.40 0.00 0.40 7003/13 08:42A CARMEL,IN 317 688 -2470 PP 1:00 0.40 0.00 0.40 12803/19 10:58A INDIANAPLS,IN 317 223 -5375 PP 1:00 0.40 0.00 0.40 71 03/13 09:04A Incoming 317- 688 -2000 PP 2:00 0.80 0.00 0.80 12903/19 11:06A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 7203/13 11:39A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 13003/19 01:50P Incoming 317 223 -5375 PP 1:00 0.40 0.00 0.40 7303/13 11:56A INDIANAPLS,IN 317- 338 -7272 PP 1:00 0.40 0.00 0.40 131 03/19 03:35P Incoming 317- 313 -5252 PP 3:00 1.20 0.00 1.20 74 03/13 11:57A Incoming 317- 664 -0958 PP 4:00 1.60 0.00 1.60 13203/20 07:38A INDIANAPLS,IN 317- 450 -7196 PP 5:00 2.00 0.00 2.00 7503/13 01:58P Incoming 317 -313 -5252 PP 1:00 0.40 0.00 0.40 13303/20 08:20A Incoming 317 780 -5091 PP 2:00 0.80 0.00 0.80 76 03/13 02:OOP Incoming 317- 313 -5252 PP 3:00 1.20 0.00 1.20 134 03/20 08:42A INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 7703/13 03:11P CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 13503/20 08:42A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 7803/13 03:13P Toll Free Call 866 -574 -4633 PP 2:00 0.80 0.00 0.80 136 03/20 08:43A Incoming 317- 664 -0958 PP /CW 2:00 0.80 0.00 0.80 7903/13 03:36P Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 13703/20 08:48A INDIANAPLS,IN 317 710 -6145 PP 4:00 1.60 0.00 1.60 8003/13 03:40P Incoming 317 313 -5252 PP 4:00 1.60 0.00 1.60 13803/20 09:41A FORT IVAYNE,IN 260- 602 -2170 PP 2:00 0.80 0.00 0.80 81 03/13 06:16P Incoming 317 437 -6640 PP 9:00 3.60 0.00 3.60 13903/20 09:43A HARTFORD,CT 860 982 -0075 PP 1:00 0.40 0.00 0.40 8203/14 08:15A Incoming 317- 805 -0441 PP 4:00 1.60 0.00 1.60 14003/20 12:43P Incoming 317 313 -5252 PP 6:00 2.40 0.00 2.40 8303/14 08:59A Incoming 317 347 -5868 PP 3:00 1.20 0.00 1.20 Continued... 7502 20229860 IA2nEAAP 00000726 14 ROB Account Number Billing Period Page 172217582 03 /05/08- 03/27/08 29 of 66 YOUR SPRINT INVOICE Sprint* lP Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 428 -8784, HULETT cont.}, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Data Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 19303/26 01:23P INDIANAPLS,IN 317 664 -0447 PP 1:00 0.40 0.00 0.40 194 03/26 01:31P Toll Free Call 800 845 -3550 PP 2:00 0.80 0.00 0,80 Cellular Services Call Detail 19503/26 01:43P ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 196 03/26 02:17P Incoming 317- 313 -5252 PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 19703/26 02:25P Incoming 317- 313 -5252 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 19803/26 04:47P Incoming 317 313 -5252 PP 3:00 1.20 0.00 1.20 141 03/20 03:47P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 19903/26 05:14P Incoming 317 695 -8969 PP 3:00 1.20 0.00 1.20 14203/20 07:48P Incoming 317 664 -0958 OP /PU 3:00 0.00 0.00 0.00 20003/26 06:25P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 14303/21 08:37A INDIANAPLS,IN 317 313 -5252 PP 3:00 1.20 0.00 1.20 201 03/27 07:06A Incoming 317 313 -5252 PP 5:00 2.00 0.00 2.00 144 03/21 08:42A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 20203/27 10:48A Incoming 317 896 -5236 PP 1:00 0.40 0.00 0.40 14503/21 09:37A INDIANAPLS,IN 317 490 -9007 PP 2:00 0.80 0.00 0.80 20303/27 11:09A INDIANAPLS,IN 317- 664 -0447 PP 5:00 2.00 0.00 2.00 146 03/21 11:27A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 204 03/27 05:31P Incoming 317 313 -5252 PP 3:00 1.20 0100 1.20 14703121 11:29A CARMEL, IN VoiceMail PP 4:00 1.60 0.00 1.60 20503/27 05:35P INDIANAPLS,IN 317 313 -5252 PP 5:00 2.00 0.00 2.00 148 03/21 12:44P Incoming 317 -313 -5252 PP 7:00 2.80 0.00 2.80 Total Cellular Services Charges 561:00 $190.00 $0.00 $190.00 149 03/21 02:28P Toll Free Call 800- 845 -3550 PP 1:00 0.40 0.00 0.40 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 15003/21 02:47P Toll Free Call 800 -645 -3550 PP 1:00 0.40 0.00 0.40 151 03/22 10:06A Incoming 317 850 -6026 OP /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 15203/22 10:08A INDIANAPLS,IN 317 417 -5042 OP /PU 2:00 0.00 0.00 0.00 15303/22 11:15A Incoming 317 437 -6640 OP /PU 3:00 0.00 0.00 0.00 Number of Messages Numberof Billable Initial Initial Additional Additional Total 154 03/22 12:23P Incoming 317- 437 -6640 OP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate 15503122 12:40P Incoming 317- 437 -6640 OP /PU 1:00 0.00 0.00 0.00 yp 9 g Message Rate Messages Charges 156 03/22 05:33P Incoming 317 437 -6640 OP /PU 1:00 0.00 0.00 0.00 S M S T M essages 100 it 0.150 0.00 15703/24 09:12A FISHERS, IN 317 598 -1855 PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $0.00 15803/24 09:17A WESTNEIVTON,IN 317 856 -4081 PP 4:00 1.60 0.00 1.60 15903/24 09:21A INDIANAPLS,IN 317 407 -6550 PP 2:00 0.80 0.00 0.80 16003/24 10:50A CARMEL,IN 317 -582 -7081 PP 1:00 0.40 0.00 0.40 161 03/24 11:26A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 16203/24 12:44P Incoming 317 714 -6860 PP 2:00 0.80 0.00 0.80 16303/24 01:33P Incoming 317- 232 -3985 PP 8:00 3.20 0.00 3.20 The following reports are compiled as a courtesy to help y ou anal a trends and manage wit 164 03/24 01:54P Incoming 317 805 -1308 PP 6:00 2.40 0.00 2.40 9 p p y py analyze usage our subscriber act y g 9 your 16503/24 02:04P CARMEL,IN 317 688 -2470 PP 7:00 2.80 0.00 2.80 166 03/24 02:14P Incoming 413 998 -9998 PP 1:00 0.40 0.00 0.40 Your Rate Plans 16703/24 06:28P Incoming 317- 313 -5252 PP 10:00 4.00 0.00 4.00 16803/25 08:41A Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 Plan Services 16903/25 08:46A Incoming 317- 313 -5252 PP 3:00 1.20 0.00 1.20 Cellular Call Detail Cellular Call Detail 170 03/25 09:02A Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 Text Numeric Paging 100 SMS Text Messages 171 03125 09:50A CARMEL,IN 317 428 -8822 PP 1:00 0.40 0.00 0.40 17203/25 09:53A Incoming 803 781 -3370 PP 1:00 0.40 0.00 0.40 Short Messa es 17303/25 10:10A Incoming 317 896 -5236 PP 1:00 0.40 0.00 0.40 174 03/25 10:33A WESTFIELD, IN 317- 896 -5236 PP 7:00 2.80 0.00 2,80 300 2 -Way Text Messages SMS Text Messages 17503/25 10:59A INDIANAPLS,IN 317 -313 -5252 PP 2:00 0.80 0.00 0.80 Short Messages 17603/25 11:24A INDIANAPLS,IN 317 664 -0447 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential Add On 7PM America Roaming Included 17703/25 11:33A Incoming 765 606 -7886 PP 8:00 3.20 0.00 3.20 Caller ID 17803/25 12:15P INDIANAPLS,IN 317 281 -3651 PP 11:00 4,40 0.00 4.40 Talkgroup(SM) 17903/25 12:53P Incoming 317 428 -8822 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel 18003125 02:14P Incoming 317 313 -5252 PP 1:00 0.40 0.00 0.40 DomesticLD Rate $0 181 03/25 02:30P INDIANAPLS,IN 317- 313 -5252 PP 1:00 0.40 0.00 0.40 18203/25 02:44P Incoming 317 850 -6026 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 18303/25 02:52P INDIANAPLS,IN 317 313 -5252 PP 7:00 2.80 0.00 2.80 Shared Cellular Minutes 184 03125 05:12P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Anytime Minutes 18503/25 06:08P Incoming 317 437 -6640 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 186 03/26 07:23A Incoming 317- 313 -5252 PP 2:00 0.80 0.00 0.80 18703126 10:31A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 U.OU 0.40 Nationwide Oirert Connect 18803/26 11:03A INDIANAPLS,IN 317 -223 -5375 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 18903/26 11:03A INDIANAPLS,IN 317 223 -5375 PP 1:00 0.40 0.00 0.40 Unlimited Nights &Weekends 7pm Modified Nights and Weekends 19003/26 11:04A Incoming 317- 223 -5375 PP 1:00 0.40 0.00 0.40 Cellular Minutes 191 03/26 12:55P Incoming 803 -781 -3370 PP 2:00 0.80 0.00 0.80 19203/26 01:10P INDIANAPLS,IN 317 664 -0447 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page j YOUR SPRINT INVOICE 172217582 03/05/08- 03/27/08 30 of 66 L____ Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 428 -8784, HULETT cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprint.com. Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist./ Total No. Date Time Call To Number_ (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total Plan Other Billable Total 1 03/05 04:39P Incoming 317 -538 -7042 PP /1.4.1 /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 203/07 07:43A INDIANAPLS,IN 317 440 -3316 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM 303 14 07:42A CARt.IEL, IN 317-571-2604 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 475:00 475:00 190.00 4 03/14 07:42A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 86:00 86:00 0.00 503/14 07:43A CARMEL,IN 317 -571 -2605 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Peak 149:12 149:12 0.00 603/14 07:43A CARMEL,IN 317 -571 -2605 PP 2:00 0.80 0.00 0.80 703 4 08:52A INDIANAPLS,IN 317 417 -5042 PP /MM /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel Off Peak 2:18 2:18 0.00 8 03/14 09:OOA Incoming 317- 417 -5042 PP /MM /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $190.00 903/14 12:55P CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0,00 1.20 1003/14 02:09P INDIANAPLS,IN 317 417 -5042 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 11 03/14 05:35P Incoming 317- 541 -0057 PP 1:00 0.40 0.00 0.40 1203/19 12:26P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 1303/19 11:16P CARI.IEL,IN Voicehlail OP /PU 1:00 0.00 0.00 0.00 317- 4.2.8- 8812_;':LANNAN 1403/19 11:23P CARtIEL,IN Voicehlail OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 20:00 $4.00 $0.00 $4.00 SUBSCRIBER ACTIVITY SUMMARY 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Rate /Date Amount Messages Number of Billable Initial Initial Additional Additional Total Monthly Recurring Access Charges Service Type in Plan Messages M essages R ate Message Rate Messages Charges 300 2 -Way Text Messages for 03/05 03/27 3.83 SMS Text Messages 100 6 0.1500 0.00 Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 Total Additional Messaging Charges $0.00 Unlimited Mobile to Mobile Min for 03/05 03/27 3.83 Total Monthly Recurring Access Charges $26.83 SUBSCRIBER INFORMATIONAL REPORTS You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Service Discounts The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Nextel 25% -0.96 Business Discount Nextel 25% -0.96 Your Rate Plans Busine Discount Nextel 25% -4.79 Plan Services Ce Total Service Discounts llular Call Detail Cellular Call Detail $6.71 T Unlimited ext Nume Mobile to Mobile Min Mobile To Mobile Minutes Cellular Services Charges Text 8 ric Paging 100 0 SMS Text Messages Cellular Shared Usage Adj -4.00 A ddit i onal Anytime Minutes 4.00 short Messages- 300 2 -Way Text Messages SMS Text Messages Total Cellular Services Charges $0.00 Short Messages Sprint Surcharges Continued... Fede Univ Sery Assess Non -LD 2.310% 0.47 Total Sprint Surcharges $0.47 '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 associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for.LANNAN $20.59 7503 20220860 IA20EAAP 00000;,26 15 ROB Account Number Billing Period Page Accou N 0 voice 8- 03/27/08 31 of 66 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number S pr int' pr v nt' L CITY OF CARMEL FIRE March 31, 2008 172217582 001 317 428 -8812, LANNAN coat. Rate/Date Amount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj -20.00 A dditional Anytime Minutes 20.00 Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges Plan Services Fe deral -Univ Sery Asses Non -LD 2.310% 0.4 Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID Total Sprint Surcharges $0.47 Talkgroup(SM) 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Connect on Nextel amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Domestic LD Rate $0 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. Direct Connect Cross Fleet Shared Cellular Minutes TotaGCharges for $NYDER' $20. 59 Anytime Minutes Long Distance While Roaming Nationwide Direct Connect SUBSCRIBER ACTIVITY DETAIL Enhanced VoiceMail Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprinl.com. Airtime Usage Detail Cellular Services Call Detail Incoming/ Peak/ Total Plan Other Billable Total Footnote Long Dist./ Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 03/05 03:28P OAKLANDON,IN 317 823 -3691 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 715M 203/05 07:23P CARMEL,IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 Anytime Minutes Peak 18:00 8:00 10:00 4.00 303/06 10:33A INDIANAPLS,IN 317 538 -7042 PP /MM /PU 7:00 0.00 0.00 0.00 Anytime Minutes Off Peak 2:00 2:00 0.00 4 03/06 04:11P INDIANAPLS,IN 317 -538 -7042 PP /MM /PU 12:00 0.00 0.00 0.00 Total Airtime Usage Charges $4.00 503/06 04:30P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 6 03/06 04:30P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 703110 03:22P Incoming 317 823 -3691 PP 2:00 0.80 0.00 0.80 803/12 03:15P Incoming 317 -538 -7042 PP /MM /PU 6:00 0.00 0.00 0.00 903/13 03:22P Incoming 317 823 -3691 PP 4:00 1.60 0.00 1.60 1003/17 12:59P Incoming 317 417 -5041 PP /1,1M /PU 4:00 0.00 0.00 0.00 317- 428 8822, $NYDER 11 03/18 12:54P INDIANAPLS,IN 317- 432- 819OPP 1:00 0.40 0.00 0.40 �::o>: Incoming 0.80 0.00 1303/19 03:17P Incomin 9 317- 823 -3691 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 14 03 /19 03: 27P OAKLANDON, IN 317 823 -3691 PP 1:00 0.40 0.00 0.40 1503/20 03:15P Incoming 317 823 -3691 PP 2:00 0.80 0.00 0.80 16 03/21 08:18A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 2:00 0.00 0.00 0.00 Rate /Date Am 1703/21 08:47A INDIANAPLS,IN 317 416 -4292 PP 1:00 0.40 0.00 0.40 1803/21 08:48A INDIANAPLS,IN 317 -557 -7973 PP /MM /PU 1:00 0.00 0.00 0.00 Monthly Recurring Access Charges 1903/21 12:OOP INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 4:00 0.00 0.00 0.00 300 2 -Way Text Messages for 03/05 03/27 3.83 2003/21 03:56P OAKLANDON,IN 317 823 -3691 PP 2:00 0.80 0.00 0.80 21 03/21 04:11P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 2203 21 04:12P OAKLANDON,IN 317- 823 -3691 PP 3:00 1.20 0.00 1.20 Unlimited Mobile to Mobile Min for 03/05 -03/27 3.83 2303/21 04:18P OAKLANDON,IN 317 823 -3691 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Char $26.83 24 03/22 12:06P CARMEL,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 y g Charg 2503/22 12:07P INDIANAPLS,IN 317 416 -4298 OP /h4A /PU 3:00 0.00 0.00 0.00 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. 26 03/24 03:03P INDIANAPLS,IN 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 Service Discounts 2703/24 03:19P OAKLANDON,IN 317 823.3691 PP 2:00 0.80 0.00 0.80 2803/24 03:32P CARMEL,IN 317 428 -8782 PP /h4A /PU 2:00 0.00 0.00 0.00 Business Discount Nextel 25 -4.79 2903/24 03:37P OAKLANDON,IN 317- 823 -3691 PP 19:00 7.60 0.00 7.60 Business Discount Nextel 25 -0.96 3003/24 03:56P INDIANAPLS,IN 317- 414 -9986 PP /f:4.1 /PU 2:00 0.00 0.00 0.00 Business Discount Nex 2 0.96 31 03/24 06:29P INDIANAPLS,IN 317 -538 -7042 PP /MM /PU 1:00 0.00 0.00 0.00 Total Service Discounts -$6.71 Continued... Account Number Billing Period Page YO SP RINT INVOICE 172217582 03/05/08- 03/27/08 In of voice e Number \t� Account Name Invoice Date In CITY OF CARMEL FIRE March 31, 2008 172217582 -001 Spri 317 428 -8822, SNYDER Cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential AddOn 7PM Amerca Roamingincluded Caller ID Talkgroup(SM) Cellular Services Call Detail Direct Connect on Nextel Footnote Long Dist./ Total Domestic LD Rate $0 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect Cross Fleet 3203/24 07:01P INDIANAPLS,IN 317 -538 -7042 OP /1.114 /PU 17:00 0.00 0.00 0.00 Shared Cellular Minutes 3303/25 09:50A Incoming 317 -428 -8784 PP /861 /PU 1:00 0.00 0.00 0.00 Anytime Minutes 34 03/25 09:53A INDIANAPLS,IN 317- 716 -4412 PP /HN /PU 3:00 0.00 0.00 0.00 Long Distance While Roaming 3503/25 10:46A Incoming 317 716 -4412 PP /MM /PU 4:00 0.00 0.00 0.00 36 03/25 12:52P INDIANAPLS,IN 317- 664 -0958 PP /HM /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect 3703/25 12:53P CARMEL,IN 317 428 -8784 PP /HH /PU 2:00 0.00 0.00 0.00 _Enhanced vciceMail 3803/26 10:23A INDIANAPLS,IN 317 508 -5777 PP /618 /PU 2:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 3903/26 04:59P INDIANAPLS,IN 317 -538 -7042 PP /MM /PU 6:00 0.00 0.00 0.00 Cellular Minutes 4003/27 12:11P Incoming 317 417 -5041 PP /861 /PU 1:00 0.00 0.00 0.00 41 03/27 01:39P INDIANAPLS,IN 317 714 -8949 PP /HH /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 4203/27 03:13P Incoming 317 823 -3691 PP 1:00 0.40 0.00 0.40 4303/27 03:14P OAKLANDON,IN 317- 823 -3691 PP 2:00 0.80 0.00 0.80 Incoming/ Peak/ Total Plan Other Billable Total 44 03/27 03:14P Incoming 317- 714 -8949 PP /CW /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 4503/27 03:21P CARREL, IN 317-571-2497 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM Total Cellular Services Charges 141:00 520.00 $0.00 520.00 Anytime Minutes Peak 116:00 66:00 50:00 20.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Off Peak 25:00 25:00 0.00 Direct Connect on Nextel Peak 0:06 0:06 0.00 Additional Messaging Detail Total Airtime Usage Charges $20.00 Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 300 37 0.2000 0.00 Total Additional Messaging Charges 9 9 9 $0.00 SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Rate /Date Amou j"111 Monthly Recurring Access Charges Your Rate Plans 300 2 -Way Text Messages for 03/05 03/27 3.83 Plan Services Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 Cellular Detail Cellular Call Detail Total Monthly R ecurring Access Charges $23.00 Unli O bile 300 eM_ i_ n__ ______________________Mobil_eTo Mobile Minutes 2 -Way Text Messages SMS Text Messages You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Short Messages Service Discounts Business Discount Nextel 25% 4.79 Business Discount Nextel 25% 0.96 Total Service Discounts -$5.75 Cellular Services Charges Cellular Shared Usage Adj 726.80 Additional Anytime Minutes 26.80 Total Cellular Services Charges $0.00 Continued... 7504 20223860 IA20FAAP n()Un0328 In ROB Account Number Billing Period Page Account 0 voice 8- 03/27/08 33 of 66 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Spri Yit' CITY OF CARMEL FIRE March 31, 2008 172217582 001 317 -428 -8824, LAEOLLETTE cost. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Data Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 34 03/14 07:37P NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 3S 03/14 07:38P INDIANAPLS,IN 317 417 -1687 OP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 36 03/17 05:51P NOBLESVL,IN 317- 774 -9559 PP 9:00 3.60 0.00 3.60 3703/17 07:31P NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 R Sprint Surcharges 3803/1902:41P INDIANAPLS,IN 317- 417 -1687 PP 1:00 0.40 0.00 0.40 Federal -U niv Se Assess No n 2.310% 0.40 3903/20 03:32P Incoming 317- 417 -1687 PP 7:00 2.80 0.00 2.80 4003/20 06:18P Incoming 317- 774 -9559 PP 3:00 1.20 0.00 1.20 Total Sprint Surcharges $0.40 41 03/21 06:24P INDIANAPLS,IN 317- 417 -1687 PP 3:00 1.20 0.00 1.20 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4203/23 11:23A NOBLESVL,IN 317 -776 -1813 OP /PU 1:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4303/23 11:26A Incoming 317- 417 -1687 OP /PU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03/23 11:32A INDIANAPLS,IN 317 417 -1687 OP /PU 8:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 03/24 04:38P INDIANAPLS,IN 317- 714 -6860 PP 2:00 0.80 0.00 0.80 46 03/26 04:57P CARMEL,IN Total Charges for LAFOLLETTE $77.65 4703/27 04:39P NOBLESVL,IN 317-774 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 110:00 $26.80 $0.00 $26.80 SUBSCRIBER ACTIVITY DETAIL Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of To view coverage maps and rates visit Sprint.com. Messages Number of Billable Initial Initial Additional Additional Total Cellular Services Call Detail Service Type in Plan Messages Messages Rate Message Rate Messages Charges S Text M essages 100 13 0.1500 0.00 Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Total Additional Messaging Charges $0.00 1 03/05 02:32P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 203/05 02:33P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 303/06 1 2:37P Incoming 317- 714 -6860 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 4 03/06 12:38P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 503/07 0 CARMEL,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to het you anal a trends and manage our subscriber activity. 6 03/07 04:29P Incoming 317 491 -2677 PP 2:00 0.80 0.00 0.80 g p p y help analyze usage y g g y y 703/07 06:29P NOBLESVL,IN 317- 774 -9559 PP 1:00 0.40 0.00 0.40 803/08 07:25P Incoming 317- 774 -9559 OP /PU 2:00 0.00 0.00 0.00 Your Rate Plans 903/08 09:17P Incoming 317 774 -9559 0P /PU 1:00 0.00 0.00 0.00 1003/09 09:07A NOBLESVL,IN 317 379 -2508 OP /PU 1:00 0.00 0.00 0.00 Plan Services 11 03/09 09:08A Incoming 317- 379 -2508 OP /PU 2:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 1203/09 12:02P NOBLESVL,IN 317- 774 -9559 OP /PU 7:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 1303/09 01:15P NOBLESVL,IN 317 774 -9559 OP /PU 2:00 0.00 0.00 0.00 14 03/09 03:04P NOBLESVL,IN 317- 379 -2508 OP /PU 2:00 0.00 0.00 0.00 Short Messa es 1503/11 01:01P Incoming 317 714 -6860 PP 2:00 0.80 0.00 0.80 I ----------------5 16 03/11 01:17P Incoming 317 -714 -6860 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages SMS Text Messages 1703/11 08:21P NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0100 0.00 0.00 ....Short Messases----, 18 03/13 04:36P Incoming 317- 417 -1687 PP 9:00 3.60 0.00 3.60 Sprint Biz Essential AddOn 7PM America Roaming Included 1903/13 05:24P Incoming 317 774 -9559 PP 2:00 0.80 0.00 0.80 Caller ID 2003/13 07:18P NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 Talkgroup(SM) 21 03/13 08:55P INDIANAPLS,IN 317 714 -6860 OP /PU 5:00 0.00 0.00 0.00 Direct Connect on Nextel 2203/14 09:49A CARMEL,IN 317 575 -0973 PP 1:00 0.40 0.00 0.40 2303/14 10:11A NOBLESVL,IN 317 774 -9559 PP 2:00 0.80 0.00 0.80 DomesticLDRate$0 24 03/14 10:14A INDIANAPLS,IN 317 714 -6860 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 2503/14 12:25P CARMEL,IN 317 846 -8862 PP 4:00 1.60 0.00 1.60 Shared Cellular Minutes 26 03/14 12:30P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Anytime Minutes 2703/14 12:31P CARMEL,IN 317- 846 -8862 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 26 03/14 03:38P NOBLESVL,IN 317 776 -1318 PP 1:00 0.40 0.00 0.40 2903/14 03:39P NOBLESVL,IN 317 776 -1813 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 3003/14 03:43P ATLANTA NE,GA 678 896 -6750 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 31 03/14 03:47P CARMEL,IN 317- 846 -8862 PP 2:00 0.80 0.00 0.80 3203/14 07:08P INDIANAPLS,IN 317- 491 -2677 OP /PU 1:00 0.00 0.00 0.00 Continued... 3303/14 07:36P Incoming 317 417 -1687 OP /PU 1:00 0.00 0100 0.00 Account Number Billing Period Page )k Y I 1 72217582 03/05/08- 03/27/08 34 of 66 Account Name Invoice Date Invoice Number L CITY OF CARMEL FIRE March 31, 2008 172217582 -001 Sprint 317- 428 -8824, LAFOLLETTE Co Rate /Date Amo unt Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS Fede ral Sery As sess N on -LD 2.310% 0. 47 Total Sprint Surcharges $0.47 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Your Rate Plans 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 Plan Services programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes Tota(_Charges.for _JUNKER $22.38 Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Mm:Sec Min:Sec Min:Sec Charges Sprint Biz Essential AddOn 7PM To view coverage maps and rates visit Sprint.com. Anytime Minutes Peak 67:00 67:00 26.80 Anytime Minutes Ott Peak 43:00 43:00 0.00 Cellular Services Call Detail Total Airtime Usage Charges $26.80 Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 03/05 05:32P INDIANAPLS,IN 317- 714 -8949 PP /E1f.1 /PU 9:00 0.00 0.00 0.00 203/05 09:26P COLUMBUS,NE 402 -564 -5309 OP /PU 23:00 0.00 0.00 0.00 1! p 3 03/06 07:37A Incoming 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 317= 440 331.6; JUNKER.. j. 403/06 07:47A INDIANAPLS,IN 317 714 -8949 PP /f.161 /PU 1:00 0.00 0.00 0.00 503/06 07:50A Incoming 317 714 -8949 PP /Mf.1 P 18 0.00 0.00 0.00 6 03/06 08:21A Incoming 317- 570 -8984 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 703/06 08:23A GREEMVOOD,IN 317 885 -7370 PP 1:00 0.40 0.00 0.40 8 03/06 08:34A Incoming 317 714 -8949 PPIt11.1(PU 4:00 0.00 0.00 0.00 903/06 09:42A Incoming 317 -579 -2150 PP 1:00 0.40 0.00 0.40 Rate /Dale Amount 1003/06 05:39P INDIANAPLS,IN 317 714 -8949 PP /HM /PU 1:00 0.00 0.00 0.00 11 03/06 05:40P Incoming 317 714 -8949 PP /f.1f.1 /PU 16:00 0.00 0.00 0.00 J ',111 Monthly Recurring Access Charges 1203/07 07:43A Incoming 317- 426 -8812 PP /tIM /PU 1:00 0.00 0.00 0.00 300 2 Way Text Messages for 03/05 03/27 3.83 13 03/07 01:07P Incoming 317- 773 -1465 PP 2:00 0.80 0.00 0.80 14 03/07 04:54P Incoming 317 727 -0968 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM for 03105 03/27 1 9.17 1503/07 05:12P Incoming 317- 938 -2269 PP/1,4M/PL) 1:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 03/05 03/27 3.83 16 03/07 07:35P INDIANAPLS,IN 317 714 -8949 OP /f.IM /PU 3:00 0.00 0.00 0.00 1703/07 08:20P INDIANAPLS,IN 317 714 -8949 0P /Ht.1 /PU 3:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $26.83 1803/08 01:11P Incoming 317- 938 -2269 OP /MMI 2:00 0.00 0.00 0.00 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. 1903/08 01:21P Incoming 317- 773 -1465 OP /PU 2:00 0.00 0.00 0.00 k, Service Discounts 2003/06 01:22P Incoming 317- 714 -2721 OPIMM /PU 10:00 0.00 0.00 0.00 21 03/09 07:51P Incoming 317- 714 -8949 OP /MM /PU 3:00 0.00 0.00 0.00 Business Discount Nextel 25 -0.96 2203/10 08:16A CARMEL, IN 317-571-2671 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25 -0.96 2303/10 08:18A CARMEL, IN 317 -571 -2603 PP 3:00 1.20 0.00 1.20 Business Discount Nextel 25% 24 03/10 08:31A Incoming 317- 714 -8949 PP /hM1 /PU 3:00 0.00 0.00 0.00 -4.79 2503/10 09:34A INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 Total Service Discounts -$6.71 26 03/10 09:40A Incoming 317 714 -8949 PP /f.M /PU 3:00 0.00 0.00 0.00 2703/10 06:36P Incoming 317 714 -8949 PP /MM /PU 6:00 0.00 0.00 0.00 Cellular Services Charges 2803/10 06:41P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 70.00 2903/10 09:54P Incoming 317- 755 -1952 OP /PU 4:00 0.00 0.00 0.00 3003 /1 1 07:26A Incoming 317 -844 -2349 PP 2:00 0.80 0.00 0.80 Additional Anytime Minutes 70.00 31 03/11 10:06A INDIANAPLS,IN 317 847 -2770 PP /MM /PU 4:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 3203/11 10:11A FISHERS, IN 317- 284 -1202 PP 1:00 0.40 0.00 0.40 3303/11 10:11A FISHERS,IN 317 284 1202 PP 5:00 2.00 0.00 2.00 6-� Directory Assistance Charges 34 03/11 10:56A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 3503/11 11:54A Incoming 317 -577 -3655 PP 2:00 0.80 0.00 0.80 Sprint 411 Directory Assistance 1 .79 36 03/11 12:47P CARMEL, IN 317-571-242 PP 1:00 0.40 0.00 0.40 Total Directory Assistance Charges $1,79 3703/11 06:13P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 3803/11 06:52P Incoming 317 755 -1952 PP 2:00 0.80 0.00 0.80 Continued... 7505 20229860 IA7.OEAAP 00000126 17 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 voice 8- 03/27/08 In o66 Account Name Invoice Date nvoice Number Sprint P CITY OF CARMEL FIRE March 31, 2008 172217582 317 440 -3316, JUNKER cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Data Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 91 03/18 06:43P Incoming 317 657 -2843 PP 4:00 1.60 0.00 1.60 9203/18 08:33P CARP.AEL,IN 317 -575 -9310 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 9303/18 08:35P CARMEL,IN 317 -571 -2616 OP /PU 1:00 0.00 0.00 0.00 94 03/19 07:57A Incoming 317 714 -8949 PP /MM /PU 10:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 9503/19 05:30P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 96 03/19 05:32P INDIANAPLS,IN 317 442 -6800 PP 2:00 0.80 0.00 0.80 3903/11 08:16P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 9703/19 05:34P Incoming 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0100 4003/11 08:45P INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 9803/19 05:46P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 41 03/12 06:50A Incoming 317 501 -9399 OP /MM /PU 3:00 0.00 0.00 0.00 9903/19 06:40P Incoming 317- 442 -6800 PP 28:00 11.20 0.00 11.20 4203/12 08:25A Incoming 317- 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 10003/19 08:31P Incoming 317 -755 -1952 OP /PU 2:00 0.00 0.00 0.00 4303/12 08:43A Incoming 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 101 03/20 08:20A GREEMVOOD,IN 317 885 -7370 PP 1:00 0.40 0.00 0.40 44 03/12 11:57A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 10203/20 09:31A Incoming 317 621 -9500 PP 3:00 1.20 0.00 1.20 4503/12 01:02P Incoming 317- 773 -1465 PP 1:00 0.40 0.00 0.40 10303/20 05:27P GREEMVOOD,IN 317 885 -7370 PP 2:00 0.80 0.00 0.80 4603112 03:35P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 104 03/20 06:01P Incoming 317- 442 -6800 PP 25:00 10.00 0.00 10.00 4703/12 04:42P Incoming 317 437 -6669 PP 2:00 0.80 0.00 0.80 10503/20 06:54P GREEMVOOD,IN 317 885 -7370 PP 1:00 0.40 0.00 0.40 4803/12 05:01P FISHERS,IN 317- 577 -3655 PP 2:00 0.80 0.00 0.80 106 03/20 06:56P GREEMVOOD,IN 317 885 -7370 PP 1:00 0.40 0.00 0.40 4903/12 05:28P Incoming 317 -577 -3655 PP 1:00 0.40 0.00 0.40 10703/20 07:44P Incoming 317 -501 -0998 OP /MM /PU 3:00 0.00 0.00 0.00 5003/12 06:39P Incoming 317 773 -1465 PP 1:00 0.40 0.00 0.40 10803/21 08:11A CARMEL,IN 317 -571 -2603 PP 1:00 0.40 0.00 0.40 51 03/12 07:02P GREEMVOOD,IN 317- 889 -8711 OP /PU 1:00 0.00 0.00 0.00 10903/21 08:12A GREEMNOOD,IN 317- 885 -7370 PP 1:00 0.40 0.00 0.40 5203/12 10:42P Incoming 402- 910 -1811 OP /PU 10:00 0.00 0.00 0.00 11003/21 08:14A CARPAEL,IN 317 -571 -2603 PP 1:00 0.40 0.00 0.40 5303/13 07:59A INDIANAPLS,IN 317 437 -6669 PP 1:00 0.40 0100 0.40 111 03/21 12:38P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 54 03/13 08:12A GREENWOOD,IN 317 885 -7370 PP 2:00 0.80 0.00 0.80 11203/21 04:29P GREEMVOOD,IN 317- 885 -7370 PP 4:00 1.60 0.00 1.60 5503/13 08:14A CARMEL,IN 317 571 -2428 PP 2:00 0.80 0.00 0.80 11303/21 04:34P CARMEL,IN 317 844 -2349 PP 3:00 1.20 0.00 1.20 56 03/13 08:19A CARMEL,IN 317 -571 -2428 PP 1:00 0.40 0.00 0.40 114 03/21 04:57P INDIANAPLS, IN 317 437 -6669 PP 5:00 2.00 0.00 2.00 5703/13 12:03P GREEMVOOD,IN 317 885 -7370 PP 6:00 2.40 0.00 2.40 11503/21 05:02P INDIANAPLS,IN 317 442 -6800 PP 2:00 0.80 0.00 0.80 5803113 05:31P GREEMVOOD,IN 317 885 -7370 PP 1:00 0.40 0.00 0.40 11603/21 05:06P GREEMVOOD,IN 317- 859 -7000 PP 1:00 0.40 0.00 0.40 5903/13 05:33P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 11703/21 05:25P GREENWOOD,IN 317 859 -7000 PP 2:00 0.80 0.00 0.80 6003/13 05:44P INDIANAPLS,IN 317- 847 -2770 PP /MM /PU 2:00 0.00 0.00 0.00 11803/21 05:27P INDIANAPLS,IN 317- 902 -8523 PP 2:00 0.80 0.00 0.80 61 03/13 05:47P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 11903/21 05:44P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 6203/13 05:48P Sprint 411,IN 317 844 -4099 PP /DA 1:00 0.40 0.00 0.40 12003/22 08:31P INDIANAPLS,IN 317 437 -6669 OP /PU 3:00 0.00 0.00 0.00 6303/13 05:50P INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 121 03/23 11:30A Incoming 317- 714 -2721 OP /MM /PU 12:00 0.00 0.00 0.00 64 03113 07:04P Incoming 317 755 -1952 OP /PU 2:00 0.00 0.00 0.00 12203123 12:54P INDIANAPLS,IN 317- 437 -6669 OP /PU 3:00 0.00 0.00 0.00 6503/13 07:06P INDIANAPLS,IN 317 441 -0241 OP /PU 1:00 0.00 0.00 0.00 12303/23 03:29P DENVER NE,CO 303 766 -0934 OP /PU 2:00 0.00 0.00 0.00 66 03/13 08:03P INDIANAPLS,IN 317- 755 -1952 OP /PU 2:00 0.00 0.00 0.00 124 03/23 04:16P INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 5703/13 08:42P Incoming 317 755 -1952 OP /PU 4:00 0.00 0.00 0.00 12503/23 05:39P Incoming 317 -714 -2721 OP /PAPA /PU 3:00 0.00 0.00 0.00 6803/14 11:31A Incoming 317- 714 -3006 PP 2:00 0.80 0.00 0.80 126 03/23 06:44P INDIANAPLS,IN 317 437 -6669 OP /PU 1:00 0.00 0.00 0.00 6903/14 06:20P Incoming 317- 714 -8949 PP /MM /PU 4:00 0.00 0.00 0.00 12703/23 07:05P COLUMBUS,NE 402 -564 -5309 OP /PU 26:00 0.00 0.00 0.00 7003114 06:24P INDIANAPLS,IN 317- 437 -6669 PP 2:00 0.80 0.00 0.80 128 03123 10:39P DENVER NE,CO 303 766 -0934 OP /PU 25:00 0.00 0.00 0.00 71 03/14 07:01P INDIANAPLS,IN 317 -714 -8949 OP /MM /PU 2:00 0.00 0.00 0.00 12903/24 12:07P CARMEL,IN 317- 571 -2603 PP 2:00 0.80 0.00 0.80 7203/15 11:06A INDIANAPLS,IN 317- 714 -2721 OP /MM /PU 2:00 0.00 0.00 0.00 13003/24 06:23P Incoming 317 657 -2843 PP 3:00 1.20 0.00 1.20 7303/15 11:29A COLUMBUS,NE 402 -564 -5309 OP /PU 21:00 0.00 0.00 0.00 131 03/24 07:34P COLUMSUS,NE 402 -564 -5309 OP /PU 13:00 0.00 0.00 0.00 74 03/15 01:21P Incoming 317 714 -2721 OP /MM /PU 17:00 0.00 0.00 0.00 13203/24 08:55P COLUMBUS,NE 402 -564 -0731 OP /PU 10:00 0.00 0.00 0.00 7503/15 02:37P Incoming 317 657 -2843 OP /PU 2:00 0.00 0.00 0.00 13303/25 07:36A CARMEL,IN 317 -571 -2677 PP 2:00 0.80 0.00 0.80 76 03115 03:44P INDIANAPLS,IN 317 657 -2843 OP /PU 1:00 0.00 0.00 0.00 134 03125 07:37A CARMEL,IN 317 -571 -2667 PP 1:00 0.40 0.00 0.40 7703/15 03:45P INDIANAPLS,IN 317- 437 -6669 OP /PU 1:00 0.00 0.00 0.00 13503/25 06:16P Incoming 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 7803/15 03:57P INDIANAPLS,IN 317- 437 -6669 OP /PU 1:00 0.00 0.00 0.00 136 03/25 06:32P Incoming 317- 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 7903/16 01:20P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 3:00 0.00 0.00 0.00 13703/25 09:08P Incoming 402 910 -1811 OP /PU 8:00 0.00 0.00 0.00 8003/16 04:45P Incoming 402 -525 -2057 OP /PU 23:00 0.00 0.00 0.00 13803/26 07:06A Incoming 317- 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 81 03/16 07:57P INDIANAPLS,IN 317- 714 -2721 OP /MM /PU 4:00 0.00 0.00 0.00 13903/26 10:59A Incoming 317 -582 -1390 PP 3:00 1.20 0.00 1.20 8203117 04:04P Incoming 317 714 -8949 PP /AIM /PU 2:00 0.00 0.00 0.00 140 63126 05:32P Incoming 317 714 -8949 PP /MM /PU 4:00 0.00 0.00 0.00 8303/17 05:36P Incoming 317- 714 -8949 PP /MM /PU 10:00 0.00 0.00 0.00 141 03/26 05:40P INDIANAPLS,IN 317 714.2721 PP /MM /PU 2:00 0.00 0.00 0.00 8403/17 05:48P Incoming 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 14203/27 05:35P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 8503/17 06:28P Incoming 317 657 -2843 PP 3:00 1.20 0.00 1.20 14303/27 05:40P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 86 03/17 07:04P Incoming 317 714 -2721 OP /MM /PU 7:00 0.00 0.00 0.00 144 03/27 06:14P Incoming 317- 657 -2843 PP 7:00 2.80 0.00 2.80 8703/18 09:18A Incoming 317- 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 14503/27 07:26P Incoming 317 -575 -1799 OP /PU 2:00 0.00 0.00 0.00 8803116 01:28P Incoming 317- 657 -2843 PP 2:00 0.80 0.00 0.80 146 03127 07:36P Incoming 317- 714 -8949 OP/1A81/PU 4:00 0.00 0.00 0.00 8903/18 05:30P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 Continued... 9003/18 06:06P Incoming 317 714 -8949 PP /MM /PU 18:00 0.00 0.00 0.00 t Number Billing Period Page YOUR SPRINT INVOICE Accou N 03 voice 27/08 In 36 o Account Name Invoice Date Invoice Number Spri _J CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 440 -3316, JUNKER 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 Biz Essential Addon 7PM Anytime Minutes Peak 327:00 152:00 175:00 70.00 Cellular Services Call Detail Anytime Minutes Off Peak 322:00 322.00 0.00 Direct Connect on Nextel Peak 3:02 3.02 0.00 Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Charges Total Airtime Usage Charges 70.00 147 03/27 09:42P Incoming 317 -575 -1799 OP /PU 40:00 0.00 0.00 0.00 Total Cellular Services Charges 649:00 $70.00 S1.79 $71.79 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail 317460_5792, FREER Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Se Typ in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 38 0.1500 0.00 Total Additional Messaging Charges $0.00 Rate /Date Am 1. Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Spr 300 2-Way Text Messages for 03/05 17 Sprint Biz Essential AddOn 7PM for 03/05 /05 3. 03/27 19.17 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Monthly Recurring Access Charges $23.00 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Your Rate Plans $,��I Service Discounts Business Discount Nextel 25% -4.79 Plan Services Cellular Call Detail Cellular Call Detail B Di Ne 25% 0.96 Unlimitecl MobiletoMobileMin Mobile To Mobile Min_ u_ te_ s_--------------_------------------------- TotalSerVICe�ISCOUniS -$5.75 Text Numeric Paging 100 SMS Text Messages Cellular Services Charges Short Messages Cellular Shared Usage Adj 136.40 300 2 -Way Text Messages SMS Text Messages Additional Anytime Minutes 136.40 Short Messages Total Cellular Services Charges $0.00 Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID Sprint Surcharges Talkgroup(SM) F Univ Se ry Ass ess N -LD 2.310% 0.40 Direct Connect on Nextel Total Sprint Surcharges $0.40 Domestic LID Rate $0 Direct Connect Cross Fleet '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, Shared Cellular Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Anytime Minutes programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Long Distance While Roaming' Total Charges for. FREER $1 T. 65 Nationwide Direct Connect Enhanced VoiceMail Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes 7506- 20229860 IA20EAAP 00000;126 18 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03 /05/08- 03/27/08 37 of 66 1� Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2008 172217582 -001 S p rint* 317 460 -5792, FREER cont.,, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Ot Charges 51 03/13 07:56A INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 5203/13 07:58A Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 5303/13 02:53P INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 5403/13 02:57P Incoming 317 -371 -3826 PP 1:00 0.40 0.00 0.40 ell 5503/13 03:41P INDIANAPLS,IN 317- 490 -9007 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 5603/13 03:56P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5703/13 03:58P INDIANAPLS,IN 317- 696 -0162 PP 3:00 1.20 0.00 1.20 5803/13 04:02P CARMEL,IN 317 -575 -0841 PP 4:00 1.60 0.00 1.60 1 03/05 03:34P Incoming 317 459 -5635 PP 5:00 2.00 0.00 2.00 5903/13 04:19P ALEXANDRIA,IN 765 724 -9014 PP 1:00 0.40 0.00 0.40 203/05 04:35P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 6003/13 04:19P Incoming 317 496 -7328 PP /CW 3:00 1.20 0.00 1.20 303/06 08:10A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 61 03/13 04:22P ALEXANDRIA,IN 765- 724 -9014 PP 3:00 1.20 0.00 1.20 4 03/06 10:54A Incoming 317 -571 -2614 PP 1:00 0.40 0.00 0.40 6203/13 04:27P CARMEL,IN 317- 844 -8897 PP 2:00 0.80 0.00 0.80 503/06 10:55A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 6303/13 04:29P MILLERSVL,PA 717 872-8600 PP 12:00 4.80 0.00 4.80 603/06 11:01A CARMEL,IN 317 -571 -2632 PP 4:00 1.60 0.00 1.60 64 03/14 10:08A INDIANAPLS,IN 317- 371 -3826 PP 5:00 2.00 0.00 2.00 703/06 11:05A CARMEL,IN 317 -571 -2720 PP 4:00 1.60 0.00 1.60 6503/14 10:50A INDIANAPLS,IN 317 490 -9007 PP 2:00 0.80 0.00 0.80 803/06 11:10A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 66 03/14 11:10A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 903/06 02:37P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 6703/14 06:27P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 1003/06 04:12P Incoming 317.371 -3826 PP 2:00 0.80 0.00 0.80 6803/14 06:28P ALEXANDRIA,IN 765- 724 -9014 PP 3:00 1.20 0.00 1.20 11 03/06 04:27P Toll Free Call 888 733 -7245 PP 4:00 1.60 0.00 1.60 6903/14 08:06P MUNCIE,IN 765- 748 -6069 OP /PU 1:00 0.00 0.00 0.00 1203/06 04:50P Incoming 310 322 -2822 PP 5:00 2.00 0.00 2.00 7003/14 09:22P ALEXANDRIA,IN 765- 724 -9014 OP /PU 4:00 0.00 0.00 0.00 1303/06 05:04P Incoming 310 322 -2822 PP 1:00 0.40 0.00 0.40 71 03/15 01:40P ALEXANDRIA,IN 765- 724 -9014 OP /PU 3:00 0.00 0.00 0.00 1403/07 03:50P UPLAND,IN 765- 998 -5395 PP 1:00 0.40 0.00 0.40 7203/15 01:55P Incoming 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 1503/07 04:48P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 7303/16 02:41P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 1603/07 04:49P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 74 03/16 04:35P INDIANAPLS,IN 317 371-3826 OP /PU 1:00 0.00 0.00 0.00 1703/07 05:11P Incoming 317- 873 -3160 PP 1:00 0.40 0.00 0.40 7503/16 05:10P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 1803/07 05:12P ZIONSVILLE,IN 317- 873 -3160 PP 3:00 1.20 0.00 1.20 7603/17 01:27P INDIANAPLS,IN 317 664 -0958 PP 3:00 1.20 0.00 1.20 1903/07 05:32P Incoming 765- 724 -9014 PP 27:00 10.80 0.00 10.80 7703/17 03:16P Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 2003/08 01:OOP Incoming 765- 724 -9014 OP /PU 3:00 0.00 0.00 0.00 7803/17 03:18P INDIANAPLS,IN 317- 331 -1565 PP 2:00 0.80 0.00 0.80 21 03/08 02:11P ALEXANDRIA,IN 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 7903/17 05:03P Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 2203/08 02:12P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 8003/17 05:06P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 2303/08 02:31P Incoming 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 81 03/18 07:49A Incoming 317 460 -5415 PP 2:00 0.80 0.00 0.80 24 03/09 02:18P Incoming 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 8203/18 08:01A Incoming 317 -331 -1565 PP 3:00 1.20 0.00 1.20 2503/10 09:43A UPLAND,IN 765- 998 -4915 PP 3:00 1.20 0.00 1.20 8303/18 11:40A CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 2603/10 12:04P ANN ARBOR,MI 734 741 -8868 PP 3:00 1.20 0.00 1.20 84 03/18 02:45P Incoming 317 716 -4412 PP 5:00 2.00 0.00 2.00 2703/10 12:46P UPLAND,IN 765- 998 -4915 PP 4:00 1.60 0.00 1.60 8503/18 03:18P Incoming 317- 371.3826 PP 1:00 0.40 0.00 0.40 2803/10 12:50P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 86 03/18 03:19P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 2903/10 02:07P CARMEL,IN 317 428 -8784 PP 3:00 1.20 0.00 1.20 8703/18 03:21P INDIANAPLS,IN 317 371 -3826 PP 3:00 1.20 0.00 1.20 3003/10 04:01P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 8803/18 04:44P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 31 03/10 10:06P ASHLAND,OH 419- 496 -3378 OP /PU 16:00 0.00 0.00 0.00 8903/18 04:54P Incoming 317- 371.3826 PP 1:00 0.40 0.00 0.40 3203/11 02:20P INDIANAPLS,IN 317 417 -5043 PP 25:00 10.00 0.00 10.00 9003/18 05:30P ELWOOD,IN 765 -552 -7272 PP 2:00 0.80 0.00 0.80 3303/11 03:01P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 91 03/19 11:51A Incoming 317 844 -8897 PP 1:00 0.40 0.00 0.40 3403/11 03:01P INDIANAPLS,IN 317 714 -6860 PP 3:00 1.20 0.00 1.20 9203/19 02:01P Incoming Unavailable PP 4:00 1.60 0.00 1.60 3503/11 03:20P Incoming 317 371 -3826 PP 5:00 2.00 0.00 2.00 9303/19 03:01P Incoming 317- 571 -2647 PP 2:00 0.80 0.00 0.80 3603/11 03:52P ZIONSVILLE,IN 317- 733 -9073 PP 1:00 0.40 0.00 0.40 94 03/19 04:57P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 3703/11 03:53P CARMEL,IN 317 -575 -8733 PP 1:00 0.40 0.00 0.40 9503/20 10:50A INDIANAPLS,IN 317- 345 -0746 PP 2:00 0.80 0.00 0.80 3803/11 03:55P WARSAW,IN 574 372 -9502 PP 3:00 1.20 0.00 1.20 9603/20 01:04P Incoming 317 716 -4412 PP 7:00 2.80 0.00 2.80 3903/11 03:58P Toll Free Call 877 974 -3205 PP 7:00 2.80 0.00 2.80 9703/20 02:55P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 4003/11 04:06P INDIANAPLS,IN 317 670 -4690 PP 2:00 0.80 0.00 0.80 9803/20 03:03P Incoming 317 -459 -5635 PP 3:00 1.20 0.00 1.20 41 03/11 04:43P Incoming 317- 848 -4840 PP 5:00 2.00 0.00 2.00 9903/20 03:51P INDIANAPLS,IN 317- 696.0162 PP 2:00 0.80 0.00 0.80 4203/11 05:14P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 10003/20 03:59P INDIANAPLS,IN 317- 371 -3826 PP 4:00 1.60 0.00 1.60 4303/11 05:22P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 101 03/21 02:53P Incoming 317- 371.3826 PP 5:00 2.00 0.00 2.00 44 03/11 06:13P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 10203/21 03:56P INDIANAPLS,IN 317- 417 -5043 PP 6:00 2.40 0.00 2.40 4503/12 07:48A INDIANAPLS,IN 317 -371 -3826 PP 4:00 1.60 0.00 1.60 10303/21 04:41P ALEXANDRIA,IN 765- 724.9014 PP 1:00 0.40 0.00 0.40 46 03112 09:37A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 104 03/21 04:44P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 4703/12 03:11P INDIANAPLS,IN 317.670 -4690 PP 1:00 0.40 0.00 0.40 10503/21 04:59P ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.80 0.00 0.80 4803/12 03:19P CARMEL,IN 317 -571 -2675 PP 2:00 0.80 0.00 0.80 106 03/21 05:03P Incoming 765- 724 -9014 PP 2:00 0.80 0.00 0.80 4903/12 04:32P Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 10703/21 05:04P ANN ARBOR,MI 734 741 -8868 PP 2:00 0.80 0.00 0.80 5003/12 04:36P Incoming 317 417 -5043 PP 10:00 4.00 0.00 4.00 Continued... i Account Number Billing Period Page YOUR SPRINT.INVOICE 172217582 03/05/08 03/27/08 38 of 66 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 460 -5792, FREER Cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential AddOn7PM America Roaming included Caller ID Talkgroup(SM) Cellular Services Call Detail Direct Connect on Nextel Footnote Long Dist./ Total Domestic LD Rate $0 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect Cross Fleet 10803122 06:19P INDIANAPLS,IN 317-371-3826 OP /PU 1:00 0.00 0.00 0.00 Shared Cellular Minutes 10903/23 11:49A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 11003/24 10:15A Incoming 317 925 -6227 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 111 03/25 03:11P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 11203/25 03:12P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 11303/27 01:01A INDIANAPLS,IN Voicehtail OP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 114 03/27 12:19P ANN ARBOR,MI 734-741-8868 PP 3:00 1.20 0100 1.20 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 11503/27 12:22P ANN ARBOR,MI 734-741-2203 PP 1:00 0.40 0.00 0.40 Cellular Minutes 116 03/27 12:22P ANN ARBOR,MI 734 741 -8868 PP 2:00 0.80 0.00 0.80 11703/27 12:24P ANN ARBOR,MI 734 -741 -8868 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 11803/27 02:01P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 11903127 02:09P Incoming 317 -508 -5777 PP 3:00 1.20 0.00 1 .20 Incoming/ Peak/ Total Plan Other Billable Total 12003/27 04:34P INDIANAPLS,IN 317- 417 -5043 PP 28:00 11.20 0.00 11 .20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 121 03/27 05:15P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential Adcon 7PM 12203/27 05:19P Incoming 317- 371 -3826 PP 2:00 0.80 0100 0.80 Anytime Minutes Peak 341:00 341:00 136.40 12303/27 05:21P Incoming 317-371-3826 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 42:00 42:00 0.00 124 03127 05:51P Incoming 317-371-3826 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Peak 7:54 7:54 0.00 12503/27 05:52P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 12603/27 08:33P Incoming 317 223 -5375 OP /PU 3:00 0.00 0.00 0.00 Total Airtime Usage Charges 5136.40 Total Cellular Services Charges 383:00 $136.40 50.00 5136.40 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail 317=490- 9007" "TIM MONAGHA Number of <Cii' Messages Number of Billable Initial Initial Additional Additional Total Se Typ in Pl M essages Messages Rate Message Rate Messages Char SUBSCRIBER ACTIVITY SUMMARY SMS Text Messages 100 5 0.1500 0.00 Total Additional Messaging Charges $0.00 Rate /Date Amount $;III Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS 300 2 -Way Text Messages for 03/05 -03/27 3.83 The following r are co as a courte to het Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 g p p y p you analyze usage trends and manage your subscriber activity. Sprint Power Vision Access Pk for 03/05 03/27 11 .50 Your Rate Plans Total Monthly Recurring Access Charges $34.50 Plan Services You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Cellular Call Detail Cellular Call Detail ��II Service Discounts Text Numeric Paging 100 SMS Text Messages Business Discount Sprint 25 -2.88 Business Discount Sprint 25% -4.79 Short Messages B us in ess D Sprint 25% 0 .96 300 2 -Way Text Messages SMS Text Messages Total Service Discounts $8.63 ------------Short Mess ages---....---------------- Cellular Services Charges Cellular Shared Usage Adj -25.20 Continued... 7507- 20229860 IA2nEAAP 00000326 19 ROB i i Account Number Billing Period Page YOUR SPRINT INVOICE i 172217582 03 0 5/08- 03/27/08 39 of 66 Account Name Invoice Date Invoice Number Spri It CITY OF CARMEL FIRE March 31, 2008 172217582 00 1 317 490 -9007, TIM MONAGHAN cost., Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See 2) 2) Min Sec Usage Other Charges 2903/20 04:36P Incoming Unavailable PP 1:00 0.40 0.00 0.40 3003/20 05: 09P Incoming 317 -664 -0958 PIP /MM /PU 3:00 0.00 0.00 0.00 Rate /Date Amount 31 03/25 05:09P INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 3203/25 05:16P Toll Free Call 800- 804 -0057 PP 11:00 4.40 0.00 4.40 Cellular Services Charges 3303/26 05:50P Incoming 541-969-9876 PP 1:00 0.40 0.00 0.40 Add Anyt M 25.20 34 03/27 09:48A Incoming 317 -580 -7757 PP 2:00 0.80 0.00 0.80 3503/27 12:54P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0.00 3603/27 01:18P Incoming 317- 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 Sprint Surcharges 3703/27 02:03P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 3803/27 04:23P Incoming Unavailable PP 1:00 0.40 0.00 0.40 Federal U niv Sery Assess Non -LD 2.310% 0.59 Total Cellular Services Charges 86:00 $25.20 $0.00 $25.20 Total Sprint Surcharges $0 .59 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Additional Messaging Detail 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 Number of programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Messages Number of Billable Initial Initial Additional Additional Total Charges Message Rate Messages s Total C.harges.for- :TIM'MONAGHAN $26.46 ex[ Messages 300 1 0.2000 0.00 Total Additional Messaging Charges $0.00 SUBSCRIBER ACTIVITY DETAIL Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total To view coverage maps and rates visit Sprint.com. Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Cellular Services Call Detail Data Usage 4936.00 0100 Total Data Services Charges $0.00 Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 03/05 05:50P SANJACINTO,IN 812 873 -1285 PP 5:00 2.00 0.00 2.00 203/06 07:55A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 303/06 10:49A INDIANAPLS,IN 317 -501 -1558 PP 1:00 0.40 0.00 0.40 4 03/06 11:32A INDIANAPLS,IN 317-501-1558 PP 1:00 0.40 0.00 0.40 The following reports are co m p iled as a courtesy to het 503/06 11:35A INDIANAPLS,IN 317 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 g p p Y P You analyze usage trends and manage your subscriber activity. 6 03/07 07:40A INDIANAPLS,IN 317 -501 -1558 PP 2:00 0.80 0.00 0.80 703/07 09:44A Incoming 317- 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 Your Rate Plans 803/07 10:58A INDIANAPLS,IN 317 501 -1558 PP 1:00 0.40 0.00 0.40 903/10 04:21P Incoming 317 -459 -5635 PP 7:00 2.80 0.00 2.80 Plan Services 1003/10 08:26P CARMEL,IN 317 818- 34000P /PU 2:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 11 03/11 08:03A INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 Sprint Power Vision Access Pk EVDO Service 1203/11 04:59P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Picture Mail Service 1303/13 12:10P INDIANAPLS,IN 317 -501 -1558 PP 3:00 1.20 0.00 1.20 Data Usage 14 03/13 12:14P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages SMS Text Messages 1503/13 12:26P Incoming 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 Short Messa es 16 03/13 03:33P INDIANAPLS,IN 317 416 -4300 PP /MM /PU 1:00 0.00 0.00 0.00 1703/13 03:41P Incoming 317 -460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM America Roaming Included 1803/14 12:05P Incoming 702- 461 -3122 PP 2:00 0.80 0.00 0.80 Caller ID 1903/14 06:20P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 2003/14 06:20P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 Shared Cellular Minutes 21 03/17 08:04A INDIANAPLS,IN 317 -501 -1558 PP 1:00 0.40 0.00 0.40 Anytime Minutes 2203/17 08:05A INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 2303/17 10:27A Incoming 317-571-2600 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 24 03/17 11:25A Incoming 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 Mobile To Mobile Minutes 2503/17 11:34A Incoming 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 26 03/18 03:17P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 2703/19 08:04A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Continued. 2803/19 08:05A INDIANAPLS,IN 317 -501 -1558 PP 1:00 0.40 0.00 0.40 Account Number Billing Period Page ,722175$2 03/05/08-03/27/08 40 of 66 YOUR SPRINT INVOI Account Name Invoice Date Invoice Number Spr i n t pri n CITY OF CARMEL FIRE March 31, 2008 172217582 -001 r 317 490 -9007, TIM MONAGHAN coat. Rate /Date Amount programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. SUBSCRIBER INFORMATIONAL REPORTS Total Charges for ELLISON $17:65 Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Services Unlimited Nights &Weekends -7pm Modified Nights and Weekends To view coverage maps and rates visit Sprint.com. Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote Long Dist./ Total Incoming/ Peak/ Total Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Mm:Sec Min:Sec Min:Sec Min:Sec Charges 1 03/05 02:31P Incoming 314 -713 -6208 PP 2:00 0.80 0.00 0.80 203/05 03:06P INDIANAPLS,IN 317- 409 -6407 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM 303/05 03:20P CARMEL, IN 317 428 -8782 PP 5:00 2.00 0.00 2.00 Anytime Minutes Peak 84:00 21:00 63:00 25.20 4 03/05 03:26P Incoming 317- 409 -6407 PP 3:00 1.20 0.00 1.20 Anytime Minutes Off Peak 2:00 2:00 0.00 503/05 03:47P INDIANAPLS,IN 317-781-8549 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges 525.20 6 03/06 10:35A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 703/06 11:35A Incoming 317- 490 -9007 PP 1:00 0.40 0.00 0.40 803/06 11:36A Incoming 561- 267 -6002 PP 2:00 0.80 0.00 0.80 903/06 11:38A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 1003/06 11:40A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 11 03/06 11:47A Incoming 561- 267 -6002 PP 1:00 0.40 0.00 0.40 317- 502.- 9205,ELLISON 1203/06 12:48P Incoming 317 428 -8782 PP 2:00 0.80 0.00 0.80 1303/06 01:31P Incoming 317 664 -09 8 PP 1:00 0.40 0.00 0.40 14 03/06 01:45P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1503/06 01:47P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 1603/06 01:47P CARMEL, IN 317 -426 -8782 PP 1:00 0.40 0.00 0.40 1703106 04:53P INDIANAPLS,IN 317 -258 -3131 PP 1:00 0.40 0.00 0.40 Rate /Date Am 18 03/06 05:OOP Incoming 317-781-8549 PP 2:00 0.80 0.00 0.80 Month) Recurring A Charg 1903/06 05:10P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 j illl monthly g ccess g 2003/06 05:14P Incoming 317 850 -9865 PP 14:00 5.60 0.00 5.60 300 2 -Way Text Messages for 03/05 03/27 3.83 21 03/07 09:18A INDIANAPLS,IN 317 -509 -7614 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM for 03/05 03/27 19 17 2203/07 09:20A Incoming 317-571-2470 PP 5:00 2.00 0.00 2.00 2303/07 10:03A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $23.00 24 03/07 11:00A Incoming 317- 782 -6889 PP 4:00 1.60 0.00 1.60 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. 25 03/07 11 :19A Incoming 317- 850 -9865 PP 1:00 0.40 0.00 0.40 2603/07 11:29A CREVECOEUR,MO 314 713 -6208 PP 2:00 0.80 0.00 0.80 Service Discounts 2703/07 11:30A Incoming 314 713 -6208 PIP 4:00 1.60 0.00 1.60 Business Discount Nextel 25% -0.96 2803/07 11:46A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25% 4.79 2903/07 12:04P INDIANAPLS,IN 317-417-5043 PP 2:00 0.80 0.00 0.80 3003/07 12:53P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 Total Service Discounts -$5.75 31 03/07 03:46P INDIANAPLS,IN 317 654 -0958 PP 7:00 2.80 0.00 2.80 3203/07 04:37P INDIANAPLS,IN 317 850 -9865 PP 3:00 1.20 0.00 1.20 Cellular Services Charges 33 03/07 04:56P Incoming 317 782 -6889 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj 145.20 34 03/07 05:OOP Incoming 317 664 -0958 PP 1:00 0.40 0.00 0.40 3503/07 07:58P Incoming 407 -722 -3515 OP /PU 1:00 0.00 0.00 0.00 A ddi ti onal Anytime Minutes 145.20 3603/08 11:40A Incoming 317 -428 -8782 OP /PU 4:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 3703108 11:47A FT COLLINS,CO 970- 988 -4461 OP /PU 2:00 0.00 0.00 0.00 3803/08 12:31P Incoming 970 988 -4461 OP /PU 5:00 0.00 0.00 0.00 Sprint Surcharges 3903/08 12:35P CARI.IEL,IN 317- 428- 8782OPIPU 2:00 0.00 0.00 0.00 F U niv Se ry Assess No n 2. 31 0 0 0.40 4003/08 06:21P INDIANAPLS,IN 317- 850 -9865 OP /PU 3:00 0.00 0.00 0.00 41 03/08 06:40P Incoming 317- 850 -9865 OP /PU 10:00 0.00 0.00 0.00 Total Sprint Surcharges $0.40 4203/09 06:18P CARMEL, IN 317- 428 -8782 OP /PU 9:00 0.00 0.00 0.00 4303/10 12:44P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 44 03/10 01 11 P Incoming 317 782 -6889 PP 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4503/10 01:50P Incoming 317- 664 -0958 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Continued... 7508 20229860 IA20EAAP 00000326 20 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account N 0 voice In 41 of 66 Account Name Invoice Date Invoice Number 5 1 I I Y CITY OF CARMEL FIRE March 31, 2008 172217582-0 1 317 502 -9205, ELLISON c ont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charg 9803/14 10:57A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 9903/14 04:29P INDIANAPLS,IN 317 258.3131 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 10003/15 12:36P Incoming 317 416 -4295 OP /PU 4:00 0.00 0.00 0.00 101 03/16 09:58A INDIANAPLS,IN 317 -781 -8549 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 10203/17 11:07A INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 10303/17 11:26A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 46 03/10 02:02P Incoming 317- 319 -2395 PP 2:00 0.80 0.00 0.80 10403/17 03:10P Incoming 317 782 -7490 PP 1:00 0.40 0.00 0.40 4703/10 02:29P INDIANAPLS,IN 317 319 -2395 PP 1:00 0.40 0.00 0.40 10503/17 05:18P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 4803/10 02:29P Incoming 317 319 -2395 PP /CW 1:00 0.40 0.00 0.40 10603/18 02:04P Incoming 317- 258 -3131 PP 1:00 0.40 0.00 0.40 4903/10 04:36P INDIANAPLS,IN 317 850.9865 PP 1:00 0.40 0.00 0.40 10703/18 02:14P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 5003/10 05:09P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 10803/18 04:53P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 51 03/10 05:17P Incoming 317- 850 -9865 PP 9:00 3.60 0.00 3.60 10903/18 04:54P INDIANAPLS,IN 317 -781 -8549 PP 2:00 0.80 0.00 0.80 5203/10 07:16P INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 11003/18 04:56P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 5303/10 08:15P Incoming 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 111 03/18 05:29P INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 54 03111 11:01A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11203/18 05:30P Incoming 317- 850.9665 PP 19:00 7.60 0.00 7.60 5503/11 11:01A INDIANAPLS,IN 317 850 -9865 PP 2:00 0.80 0.00 0.80 11303/18 05:48P INDIANAPLS,IN 317 781 -8549 PP 2:00 0.80 0.00 0.80 56 03/11 11:04A INDIANAPLS,IN 317- 850 -9865 PP 2:00 0.80 0.00 0.80 114 03/19 11:37A CARMEL,IN 317 428 -8782 PP 7:00 2.80 0.00 2.80 5703/11 11:14A CARMEL,IN 317- 428 -8782 PP 2:00 0.80 0.00 0.80 11503/19 05:10P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 5803/11 11:16A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 11603/19 05:34P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 5903/11 11:35A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0,40 11703/20 10:03A CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 6003/11 03:33P INDIANAPLS,IN 317 850 -9865 PP 3:00 1.20 0.00 1.20 11803/20 01:19P INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 61 03/11 04:06P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 11903/20 04:38P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 6203/11 04:41P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 12003/20 04:40P Incoming 317- 850 -9865 PP 26:00 10.40 0.00 10.40 6303111 04:42P Incoming 317 782 -7578 PP 2:00 0.80 0.00 0.80 121 03/20 05:29P CARMEL,IN 317 428 -8782 PP 5:00 2.00 0.00 2.00 64 03/11 04:45P Incoming 812 425 -5535 PP 6:00 2.40 0.00 2.40 12203/21 07:06A Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 6503/12 07:29A Incoming 317 258 -3131 PP 3:00 1.20 0.00 1.20 12303/21 07:07A INDIANAPLS,IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 65 03/12 08:41A Incoming 317- 850 -9865 PP 1:00 0.40 0.00 0.40 124 03/21 07:35A INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 6703/12 09:48A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 12503/21 07:39A INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 6803/12 11:54A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 12603/21 07:44A Incoming 317 783.8574 PP 6:00 2.40 0.00 2.40 6903/12 11:55A INDIANAPLS,IN 317- 258.3131 PP 2:00 0.80 0.00 0.80 12703/21 08:21A Incoming 317 782 -7490 PP 1:00 0.40 0.00 0.40 7003/12 12:53P INDIANAPLS,IN 317 670 -0114 PP 2:00 0.80 0.00 0.80 12803/21 08:54A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 71 03/12 12:56P INDIANAPLS,IN 317- 319 -2395 PP 2:00 0.80 0.00 0.80 12903/21 08:55A CARI.IEL,IN 317 -571 -2594 PP 3:00 1.20 0.00 1.20 7203/12 01:38P Incoming 317- 805 -1308 PP 2:00 0.80 0.00 0.80 13003/21 08:58A FISHERS,IN 317 570 -4701 PP 1:00 0.40 0.00 0.40 7303/12 02:52P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 131 03/21 11:09A Incoming 317 782 -7490 PP 3:00 1.20 0.00 1.20 74 03/12 02:54P INDIANAPLS,IN 317- 280 -2281 PP 1:00 0.40 0.00 0.40 13203/21 11:21A Incoming 317 850 -9865 PP 2:00 0.80 0.00 0.80 7503/12 03:08P INDIANAPLS,IN 317 781 -8549 PP 2:00 0.80 0.00 0.80 13303/21 03:39P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 76 03/12 03:53P Incoming 317 781 -8549 PP 1:00 0.40 0.00 0.40 134 03/21 03:48P Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 7703/12 08:22P INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 13503/22 01:57P INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 7803/12 08:39P INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 13603/22 01:58P Incoming 317 850 -9865 OP /PU 18:00 0.00 0.00 0.00 7903/13 07:06A Incoming 317- 781 -8549 PP 1:00 0.40 0.00 0.40 13703/22 05:59P Incoming 317- 428 -8782 OP /PU 4:00 0.00 0.00 0.00 8003/13 08:15A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 13803/22 06:05P CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 81 03/13 08:36A CARMEL,IN 317 -575 -3160 PP 3:00 1.20 0.00 1.20 13903/22 06:06P CARMEL,IN 317- 428 -8782 OP /PU 2:00 0.00 0.00 0.00 8203/13 08:41A CARMEL,IN 317 -575 -3160 PP 1:00 0.40 0.00 0.40 14003/22 06:38P INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 8303/13 08:42A CARMEL,IN 317 -575 -3160 PP 1:00 0.40 0.00 0.40 141 03/22 06:39P Incoming 317 850 -9865 OP /PU 2:00 0.00 0.00 0.00 84 03/13 09:37A Incoming 314- 713 -6208 PP 5:00 2.00 0.00 2.00 14203/23 08:19A INDIANAPLS,IN VoiceMail oP /Pu 1:00 0.00 0.00 0.00 8503/13 09:43A Incoming 317- 670 -0114 PP 3:00 1.20 0.00 1.20 14303/23 10:20A INDIANAPLS,IN 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 86 03/13 10:53A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 14403/23 12:13P Incoming 317- 506 -9855 OP /PU 1:00 0.00 0.00 0.00 8703/13 12:45P Incoming 317- 782 -7490 PP 2:00 0.80 0.00 0.80 14503/23 12:15P INDIANAPLS,IN VoiceMail oP /PU 1:00 0.00 0.00 0.00 8803/13 01:14P CREVECOEUR,MO 314 713 -6208 PP 1:00 0.40 0.00 0.40 146 03/24 08:39A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 8903/13 01:32P Incoming 314- 713 -6208 PP 5:00 2.00 0.00 2.00 14703/24 11:13A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9003/13 01:37P Incoming 317 605 -0343 PP 2:00 0.80 0.00 0.80 14803 24 11:14A CARMEL,IN 317 428 -8782 PP 7:00 2.80 0.00 2.80 91 03/13 05:17P Incoming 317- 258 -3131 PP 4:00 1.60 0.00 1.60 14903/24 01:31P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9203/ 1 u7:17A INDIANAPLS,IN 317 -664 -0958 PP 1:00 0.40 0.00 0.40 150 03!2 02:56P INDI.ANAPLS,IN VoiceMail PP 1:00 0. 0.00 0.40 9303/14 07:17A Incoming 317 664 -0958 PP /CW 3:00 1.20 0.00 1.20 151 03/25 08:45A CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 9403/14 08:13A ZIONSVILLE,IN 317 733.4600 PP 1:00 0.40 0.00 0.40 15203/25 08:46A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9503/14 08:50A INDIANAPLS,IN 317- 850 -9865 PP 2:00 0.80 0.00 0.80 15303/25 10:07A Incoming 317 -571 -2281 PP 3:00 1.20 0.00 1.20 9603/14 09:32A CARPAEL,IN 317 -569 -9673 PP 1:00 0.40 0.00 0.40 154 03/25 10:33A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 9703/14 09:38A Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/05/08- 03/27/08 42 of B6 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2008 172217582 -001 Sprint 317 502 -9205, ELLISON Cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Text &Numeric Paging 100 SMS Text Messages Cellular Services Call Detail .Shor t Messages 300 2 -Way Text Messages SMS Text Messages Footnote 'Long Dist Total Short Messages No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg Sprint Biz Essential AddOn 7PM America Roaming Included 15503/25 10:35A Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 Caller to 156 03/25 02:53P Incoming 317 850-9865 PP 1:00 0.40 0.00 0.40 Talkgroup(SM) 15703/25 04:04P INDIANAPLS,IN Voicekiail PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel 15803/25 04:06P INDIANAPLS,IN 317 -201 -2919 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 15903/25 04:50P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 16003/25 04:51P INDIANAPLS,IN 317 -781 -6549 PP 1:00 0.40 0.00 0.40 Direct Connect Cross Fleet 161 03/25 04:54P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 Shared Cellular Minutes 16203/25 05:04P CAREIEL,IN 317- 818 -3400 PP 4:00 1.60 0.00 1.60 Anytime Minutes 16303/25 05:11P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 164 03/26 08:19A Incoming 317-571-2617 PP 3:00 1.20 0.00 1.20 Nationwide Direct Connect 16503/26 09:23A INDIANAPLS,IN 317- 445 -9239 PP 1:00 0.40 0.00 0.40 166 03/26 11:05A Incoming 317 428 -8782 PP 2:00 0.80 0.00 0.80 .Enhanced VoiceMail 167 03/26 11 :29A INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 16803/26 11:31A Incoming 317- 258 -3131 PP 2:00 0.80 0.00 0.80 Cellular Minutes 16903/26 04:12P INDIANAPLS,IN 317 716 -2292 PP 2:00 0.80 0.00 0.80 17003/27 08:50A INDIANAPLS,IN 317- 417 -5042 PP 5:00 2.00 0.00 2.00 Airtime Usage Detail 171 03/27 09:07A Incoming 317- 850 -9865 PP 1:00 0.40 0.00 0.40 17203/27 11:00A INDIANAPLS, IN VoicelAail PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total Plan Other Billable Total 17303/27 11 :OOA INDIANAPLS,IN 317 -781 -8549 PP 2:00 0.80 0.00 0.80 Plan Outgoing Oft Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 174 03/27 12:02P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM 17503/27 12:06P Incoming 317- 781 -8549 PP 5:00 2.00 0.00 2.00 Anytime Minutes Peak 363:00 363:00 145.20 176 03/27 12:11P Incoming 317- 805 -1308 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 88:00 88:00 0.00 17703/27 12:21P INDIANAPLS,IN 317 417 -9399 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Peak 30:56 30:56 0.00 17803/27 01:03P Incoming 317-571-2622 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Ott Peak 2:58 2:58 0.00 17903/27 02:18P INDIANAPLS,IN Voicellail PP 2:00 0.80 0.00 0.80 18003/27 03:56P Incoming 317- 781 -8549 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $145.20 181 03/27 06:10P INDIANAPLS,IN voicemail PP 1:00 0.40 0.00 0.40 18203/27 07:40P CARt.1EL,IN 317- 428 -8762 OP /PU 6:00 0.00 0.00 0.00 Total Cellular Services Charges 451:00 $145.20 $0.00 $145.20 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail 317 -508 -5777, CARTER Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Mes sages 10 0 10 0.1500 0.00 Rate /Date Amount Total Additional Messaging Charges $0.00 1.111 Monthly Recurring Access Charges 300 2 -Way Text Messages for 03/05 03/27 3.83 SUBSCRIBER INFORMATIONAL REPORTS Sprint Biz Essential Addon 7PM for 03/05 -03/27 19.17 Unlimited Mobile to Mobile Min for 03/05 03/27 3.83 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Monthly Recurring Access Charges $26.83 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Your Rate Plans dl Service Discounts Plan Services Business Discount Nextel 25% -0.96 Cellular Call Detail Cellular Call Detail Continued... 75n9- 20229800 IA20EAAP 00000:120 21 ROB Account Number Billing Period Page SPRI r 172217582 0 03/27/08 43 of 66 YOU �V®I`E Account Name Invoice Date Invoice Number Sprint' )P� J CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 508 -5777, CARTER cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seep .2) Min:Sec Usage Other Charges 2203/06 02:15P Incoming 317- 571 -2617 PP 1:00 0.40 0.00 0.40 2303/06 03:08P Incoming 317 409 -4035 PP 3:00 1.20 0.00 1.20 Rate /Date Amount 24 03/06 03:11P INDIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 2503/06 03:4OP INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 ,1, Service Discounts 26 03/06 06:07P Incoming Unavailable PP 5:00 2.00 0.00 2.00 Business Discount Nextel 25 -4 2703/07 09:35A Incoming 317- 664 -1542 PP /MM /PU 1:00 0.00 0.00 0.00 Business Disco Nextel 25% 0.96 2803/07 09:38A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 2903/07 09:51A INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 1:00 0.00 0.00 0.00 Total Service Discounts -$6 3003/07 09:52A CARMEL,IN 317- 848 -4077 PP 1:00 0.40 0.00 0.40 31 03/07 09:62A Incoming 317- 848 -4077 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 3203/07 10:51A INDIANAPLS,IN 317 -a91 -2703 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj 354.80 3303/07 01:23P CARMEL,IN 317-571-2690 PP 1:00 0.40 0.00 0.40 34 03/07 03;08P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 A dditional Anytime Minutes 354.80 3503 07 03:13P INDIANAPLS,IN 317 416 4295 PP /MM /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $0.0� 36'03/07 03:16P INDIANAPLS,IN 317- 698 -3473 PP 2:00 0.80 0.00 0.80 3703 07 03:45P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Sprint Surcharges 3803/07 04:10P INDIANAPLS,IN 317 -441 -9430 PP 3:00 1.20 0.00 1.20 Federal -Univ Sery Assess Non LD 2.31 0 0.47 3903/07 05:02P BARGERSVL, IN 317- 422 -5566 PP 16:00 6.40 0.00 6.40 4003 07 05:18P Incoming 317- 698 -3473 PP /CW 6:00 2.40 0.00 2.40 Total Sprint Surcharges $0.47 41 03/07 06:01P Incoming Unavailable PP 7:00 2.80 0.00 2.80 4203/07 06:10P INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 43 03/07 07:39P Incoming 317 945 -7582 OP /MM /PU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 44 03/07 10:31P INDIANAPLS,IN 317 945 -7582 OP /MM /PU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental q5 03/07 10; 32P Incoming 317- 945 -7582 OP /MMd /PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 46 03/08 06:02A INDIANAPLS,IN 317- 695 -8969 OP /PU 8:00 0.00 0.00 0.00 Total Charges for CARTER::- $20; 5g 47 03)08 07:57A Incoming 317- 416 -4295 OP /MM /PU 3:00 0.00 0.00 0.00 4803/08 10.53A INDIANAPLS,IN 317-491-2703 OP /PU 4'00 0.00 0.00 0.00 4903/08 02:33P Incoming 317- 664 -1542 OP /MM /PU 6:00 0.00 0.00 0.00 5003/08 06:11P Incoming 317- 664 -1542 OP /lAM /PU 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 03/08 06:40P GREENWOOD,IN 317- 889 -9805 OP /PU 22:00 0.00 0.00 0.00 5203/09 02:17P INDIANAPLS,IN 317- 664 -1542 OP /MM /PU 3:00 0.00 0.00 0.00 5303/09 02:35P Incoming 317- 664 -1542 OP /MM /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 03/10 07:43A INDIANAPLS,IN 317-491-2703 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 5503/10 07:50A Incoming Unavailable PP 3:00 1.20 0.00 1.20 56 03/10 09:09A Incoming 317- 445 -9239 PP 1:00 0.40 0.00 0.40 Footnote `Long Dist./ Total 57 03/10 09:18A Incoming 317-441-9430 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803110 09:27A CARMEL,IN 317 848 -4077 PP 3:00 1.20 0.00 1.20 5903/10 09:51A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 1 03/05 02:26P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 6003/10 09:53A INDIANAPLS,IN 317 925 -4467 PP 2:00 0.80 0.00 0.80 203/05 02:28P Incoming 317 -538 -6705 PP /MM /PU 1:00 0.00 0.00 0.00 61 03/10 09:59A Incoming 317- 441 -9430 PP 1:00 0.40 0.00 0.40 303/05 02:38P CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0.00 0.40 6203/10 10:06A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 4 03/05 03:14P INDIANAPLS,IN 317- 336 -3433 PP 8:00 3.20 0.00 3.20 6303/10 10:20A Incoming 317 441 -9430 PP 1:00 0.40 0.00 0.40 503/05 03:21P CARMEL,IN 317- 846 -3289 PP 1:00 0.40 0.00 0.40 64 03/10 11:38A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 6 03/05 04:17P Incoming 317 872 -9866 PP 3:00 1.20 0.00 1.20 6503/10 02:19P INDIANAPLS,IN 317 664 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 703/05 04:45P CARMEL,IN 317- 848 -4077 PP 1:00 0.40 0.00 0.40 66 03/10 02:26P CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 803/05 04:46P INDIANAPLS,IN 317 664 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 6703/10 03:17P INDIANAPLS,IN 317-664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 903/05 05:01P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 6803/10 04:11P CARMEL,IN 317 848 -4077 PP 8:00 3.20 0.00 3.20 1003/05 06:16P Incoming Unavailable PP 18:00 7.20 0.00 7.20 6903/10 04:40P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 11 03/06 09:OOA CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 7003/10 04:43P INDIANAPLS,IN 317 -509 -4040 PP 7:00 2.80 0.00 2.80 1203/06 09:02A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 71 03/10 05:05P Incoming Unavailable PP 6:00 2.40 0.00 2.40 1303/06 09:09A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 7203/10 05:25P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 14 03/06 09:21A Incoming 317- 872 -9861 PP 2:00 0.80 0.00 0.80 7303/10 05:25P INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 1503/06 09:47A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 74 03/10 07:16P CARMEL,IN 317-581 -8869 OP /PU 6:00 0.00 0.00 0.00 1603/06 09:48A Incoming 954- 410 -0338 PP /MM /PU 20:00 0.00 0.00 0.00 7503/11 09:57A INDIANAPLS,IN 317 445 -1532 PP 2:00 0.80 0.00 0.80 1703/06 10:33A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 76 03/11 09:58A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 1803/06 11:33A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 7703/11 10:01A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 1903/06 01:21P INDIANAPLS,IN 317- 441 -9430 PP 3:00 1.20 0.00 1.20 7803/11 11:35A INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 2003/06 01:48P CARMEL,IN 317- 846 -2775 PP 3:00 1.20 0.00 1.20 21 03/06 01:56P CARMEL,IN 317 -571 -2628 PP 1:00 0.40 0.00 0.40 Continued... l Account Number Billing Period Page 172217582 03/05/08- 03/27/08 44 of 66 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number S r� nt' CITY OF CARMEL FIRE March 31, 2008 172217582-001 p 317 508 -5777, CARTER cont. 6, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Numbe (See pg. 2) Min:Sec Usage Other Charges 131 03/13 09: 04A Incoming 317 815 -7565 PP 1:00 0.40 0.00 0.40 13203/13 09:17A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 13303/13 09:23A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 134 03/13 09:25A INDIANAPLS,IN 317- 441 -9430 PP 15:00 6.40 0.00 6.40 Footnote 'Long Dist./ Total 13503/13 10:17A Incoming 317- 460 -5071 PP 21:00 8.40 0.00 8.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 136 03/13 10:40A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0100 0.40 7903/11 11:36A INDIANAPLS,IN 317- 698 -3473 PP 1:00 0.40 0.00 0.40 137 03/13 10:40A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 8003/11 11:42A Incoming 317 698 -3473 PP 4:00 1.60 0.00 1.60 13803/13 11:08A Incoming 317 441 -9430 PP 1:00 0.40 0.00 0.40 81 03/11 12:35P Incoming 317 -571 -2617 PP 2:00 0,80 0.00 0.80 13903/13 11:28A INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 8203/11 02:01P Incoming 317 713-2798 PP 1:00 0.40 0.00 0.40 14003/13 01:08P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 8303/11 02:41P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 141 03/13 01:14P Incoming 317 846 -6666 PP 3:00 1.20 0.00 1.20 84 03/11 02:41P Incoming 317 713 -2798 PP 3:00 1,20 0.00 1.20 14203/13 01:29P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 8503/11 02:59P CARMEL,IN 317 -571 -2617 PP 3:00 1.20 0.00 1.20 14303/13 01:39P INDIANAPLS,IN 317- 338 -3433 PP 4:00 1.60 0.00 1.60 86 03/11 03:11P CARMEL,IN 317- 848 -1402 PP 6:00 2.40 0.00 2,40 144 03/13 02:17P INDIANAPLS,IN 317 664 -0958 PP /t.IM /PU 2:00 0.00 0.00 0.00 8703/11 03:53P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 14503/13 02:53P INDIANAPLS,IN 317 664 -0958 PP /LIM /PU 2:00 0.00 0.00 0.00 8803/11 03:54P CARMEL, IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 146 03/14 09:41A Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1.20 8903/11 03:54P INDIANAPLS,IN 317 786 -4434 PP 1:00 0.40 0.00 0.40 14703/14 10:30A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9003/11 03:55P Incoming 317 417 -2010 PP /CW 4:00 1.60 0.00 1.60 14803/14 10:43A INDIANAPLS,IN 317 243 -3445 PP 1:00 0.40 0.00 0.40 91 03/11 04:01P Incoming 317 766 -4434 PP 1:00 0.40 0.00 0.40 14903/14 10:44A INDIANAPLS,IN 317 243 -3445 PP 1:00 0.40 0.00 0.40 9203111 04:02P INDIANAPLS,IN 317 786 -4434 PP 2:00 0.80 0.00 0.80 15003/14 10:44A INOIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 9303/11 04:05P INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1,20 151 03/14 10:46A INDIANAPLS,IN 317- 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 94 03/11 09:37P Incoming Unavailable OP /MM /PU 12:00 0.00 0100 0.00 15203114 10:47A Incoming 317 710 -6488 PP /MM /PU 2:00 0.00 0.00 0.00 9503/12 07:29A Incoming 954- 295 -9106 PP 10:00 4.00 0.00 4.00 15303/14 10:48A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 96 03/12 07:59A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 154 03/14 10:54A Incoming 317- 713 -2798 PP 5:00 2.00 0.00 2.00 9703/12 09:30A Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 15503/14 11:OOA Incoming 317 243 -3445 PP 2:00 0.80 0.00 0.80 9803/12 09:31A Incoming 317- 733 -1480 PP /CW 2:00 0.80 0.00 0.80 15603/14 11:05A INDIANAPLS,IN 317 786 -4434 PP 5:00 2.00 0.00 2.00 9903/12 09:32A CARMEL, IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 15703/14 11:10A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 10003/12 09:33A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 15803/14 11:10A Incoming 317- 460 -5792 PP /CW /PU 1:00 0.00 0.00 0.00 101 03/12 09:37A INDIANAPLS,IN 317 926 -4467 PP 3:00 1.20 0.00 1.20 15903/14 11:35A Incoming 317- 695 -8969 PP 3:00 1.20 0.00 1.20 10203/12 09:42A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 16003/14 11:38A Incoming 317- 786 -4434 PP 1:00 0.40 0.00 0.40 10303/12 09:42A CAREIEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 161 03/14 01:18P INDIANAPLS,IN 317- 338 -3433 PP 4:00 1.60 0.00 1.60 104 03/12 09:45A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 16203/14 01:29P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 10503/12 11:06A Incoming 317- 713 -2798 PP 1:00 0.40 0.00 0.40 16303/14 02:19P Incoming 317- 695 -8969 PP 16:00 6.40 0.00 6.40 106 03/12 11:08A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 164 03/14 04:21P CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 10703/12 11:13A Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 16503/14 04:23P BARGERSVL,IN 317- 422 -5566 PP 5:00 2.00 0.00 2.00 10803/12 11:16A INDIANAPLS,IN 317- 926 -4467 PP 1:00 0.40 0.00 0.40 166 03/14 04:27P GREEMVOOD,IN 317- 889 -9805 PP 5:00 2.00 0.00 2.00 10903/12 11:17A CARMEL,IN 317 -571 -2607 PP 1:00 0.40 0.00 0.40 16703/15 10:49A Incoming 317 -508 -3163 OP /PU 5:00 0.00 0.00 0.00 11003/12 11:18A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 16803/15 11:05A INDIANAPLS,IN 317 -508 -3163 OP /PU 12:00 0.00 0.00 0.00 111 03/12 11:46A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 16903/15 06:07P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 11203/12 11:46A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 17003/15 06:44P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 11303/12 11:47A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 171 03/16 01:28P CARMEL,IN 317 -571 -2690 OP /PU 1:00 0.00 0.00 0.00 114 03/12 11:49A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 17203/17 06:50A CARMEL,IN 317- 848 -4077 OP /PU 2:00 0.00 0.00 0.00 11503/12 11:50A Incoming 317 445 -4186 PP 1:00 0.40 0.00 0.40 17303/17 07:45A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 116 03/12 11:51A Incoming 317- 445 -4186 PP 8:00 3.20 0.00 3.20 174 03/17 09:15A Incoming 317 243 -3445 PP 1:00 0.40 0.00 0.40 11703/12 12:01P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 17503/17 09:49A CARMEL,IN 317 848 -4077 PP 2:00 0.80 0.00 0.80 11803/12 12:37P INDIANAPLS,IN 317 445 -4186 PP 1:00 0.40 0.00 0.40 176 03/17 10:40A CARMEL, IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 11903/12 01:16P INDIANAPLS,IN 317 339 -2982 PP 1:00 0.40 0.00 0.40 17703/17 11:27A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 12003/12 01:43P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 17803/17 11:27A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 121 03/12 01:44P INDIANAPLS,IN 317 243 -3445 PP 2:00 0.80 0.00 0.80 17903/17 11:28A INDIANAPLS,IN 317 491 -2703 PP 4:00 1.60 0.00 1.60 12203/12 01:46P Incoming 317- 445 -4186 PP 12:00 4.80 0.00 4.80 18003/17 12:38P INDIANAPLS,IN 317 410 -9954 PP 3:00 1.20 0.00 1.20 12303/12 02:26P Incoming 317 713 -2798 PP 6:00 2.40 0.00 2.40 181 03/17 12:52P INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 12403/12 02:32P Incoming 317 818 -3400 PP 2:00 0.80 0.00 0.80 18203/17 01:50P Incoming 317- 664 -1542 PP /NIM /PU 7:00 0.00 0.00 0.00 125 03/12 02:36P Incoming 317- 818 -3400 PP 3:00 1.20 0.00 1.20 18303/17 01:59P Incoming 317- 319 -2213 PP 1:00 0.40 0.00 0.40 126 03/12 03:13P BARGERSVL,IN 317- 422 -5566 PP 1:00 0.40 0.00 0.40 184 03/17 02:04P Incoming 317 -654 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 12703/12 03:45P Incoming 317 422 -5566 PP 21:00 8.40 0.00 8.40 1 8503/17 02:16P Incoming 317 -848 -4077 PP 2:00 0.80 0.00 0.80 12803/12 05:52P CARMEL,IN 317 848 -4077 PP 7:00 2.80 0.00 2.80 18603/17 03:36P INDIANAPLS,IN 317 491 -2703 PP 7:00 2.80 0.00 2.80 12903/12 05:58P INDIANAPLS,IN 317 786 -4434 PP 4:00 1.60 0.00 1.60 187 03/17 03:42P Incoming Unavailable PP /CW 6:00 2.40 0.00 2.40 13003/12 08:45P Incoming Unavailable OP /PU 15:00 0100 0.00 0.00 Continued.. 7510-20229860 IA2()EAAP o0000:12o 22 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account N 0 voice In 45 of 1� Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2008 172217582-001 317 508 -5777, CARTER cont. 2, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg. 2) Min:Sec Usage Ot Charges 24003/21 01:10P Incoming 317 713 -2798 PP 7:00 2.80 0.00 2.80 241 03/21 02:23P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 24203/21 02:24P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 24303/21 03:14P Incoming Unavailable PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 244 03/21 03:26P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 24503/21 04:03P INDIANAPLS,IN 317 441 -9430 PP 4:00 1.60 0.00 1.60 18803/18 06:25A Incoming 317 848.4077 OP /PU 3:00 0.00 0.00 0.00 246 03/21 04:25P Incoming 317 441 -9430 PP 1:00 0.40 0.00 0.40 18903/18 07:41A Incoming 317- 345 -1466 PP /MM /PU 2:00 0.00 0.00 0.00 24703/21 04:29P INDIANAPLS,IN 317- 441 -9430 PP 33:00 13.20 0.00 13.20 19003/18 08:09A Incoming 317- 848 -4077 PP 4:00 1.60 0.00 1.60 24803/21 08:26P FTLAUDERDL,FL 954- 410 -0338 OP /MM /PU 1:00 0.00 0.00 0.00 191 03/18 08:14A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 6:00 0.00 0.00 0.00 24903/21 08:27P INDIANAPLS,IN 317.786 -4434 OP /PU 1:00 0.00 0.00 0.00 19203/18 09:21A CARMEL,IN 317 848 -4077 PP 2:00 0.80 0.00 0.80 25003/21 08:28P INDIANAPLS,IN 317 491 -2703 OP /PU 3:00 0.00 0.00 0.00 19303/18 09:28A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 251 03/21 08:31P Incoming 954 410 -0338 OP /1.11.1 /PU 18:00 0.00 0.00 0.00 194 03/18 10:06A INDIANAPLS,IN 317 243 -3445 PP 1:00 0.40 0.00 0.40 25203/22 09:26A Incoming 317 294 -1202 0P /PU 2:00 0.00 0.00 0.00 19503/18 10:08A INDIANAPLS,IN 317- 319 -2213 PP 1:00 0.40 0.00 0.40 25303/22 11:31A CARMEL,IN 317 -571 -2690 OP /PU 1:00 0.00 0.00 0.00 196 03/18 10:26A Incoming 317 319 -2213 PP 1:00 0.40 0.00 0.40 254 03/22 12:44P BARGERSVL,IN 317 422 -5566 0P /PU 8:00 0.00 0.00 0.00 19703/18 10:37A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 25503/22 01:02P GREEMVOOD,IN 317 889 -9805 OP /PU 15:00 0.00 0.00 0.00 19803/18 12:28P Incoming 317 848 -4077 PP 3:00 1.20 0.00 1.20 25603/22 02:09P CARMEL,IN 317- 581 -8869 OP /PU 4:00 0.00 0.00 0.00 19903/18 02:17P Incoming 317 774 -7465 PP 2:00 0.80 0.00 0.80 25703/23 08:35A Incoming 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 20003/18 03:35P INDIANAPLS,IN 317- 926 -4467 PP 2:00 0.80 0.00 0.80 25803/23 07:01P INDIANAPLS,IN 317 786 -4434 OP /PU 3:00 0.00 0.00 0.00 201 03/18 03:43P CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 25903/23 07:04P INDIANAPLS,IN 317 443 -1072 OP /PU 2:00 0.00 0.00 0.00 20203/18 03:45P INDIANAPLS,IN 317- 690 -0865 PP 2:00 0.80 0.00 0.80 26003/24 07:32A Incoming 317 664 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 20303/19 07:OOA Incoming 317- 441 -9430 PP 9:00 3.60 0.00 3,60 261 03/24 09:35A INDIANAPLS,IN 317 338 -3433 PP 5:00 2.00 0.00 2.00 204 03/19 09:22A INDIANAPLS,IN 317 -590 -3426 PP /MM /PU 1:00 0.00 0.00 0.00 26203/24 09:40A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 205 03119 09:42A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 26303/24 10:31A Incoming Unavailable PP 1:00 0.40 0.00 0.40 206 03/19 11:05A Incoming 317 571.2559 PP 2:00 0.80 0.00 0.80 26403/24 11:22A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 20703/19 12:29P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 26503/24 11:22A INDIANAPLS,IN 317 417 -2010 PP /FC 2:00 0.00 0.00 0.00 20803/19 01:31P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 266 03/24 11:24A INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 20903/19 01:45P Incoming 317 875 -0114 PP 2:00 0.80 0.00 0.80 26703/24 11:27A CARMEL,IN 317- 846 -2775 PP 1:00 0.40 0.00 0.40 21003/19 02:02P Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 26803/24 11:28A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 211 03/19 03:08P INDIANAPLS,IN 317 786 -4434 PP 20:00 8.00 0.00 8.00 26903/24 11:29A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 21203/19 03:27P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 27003/24 11:36A Incoming 317 417 -2010 PP 2:00 0.80 0.00 0.80 21303/19 08:13P Incoming 317 441 -9430 OP /PU 27:00 0.00 0.00 0.00 2 03/24 11:53A CAR.IEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 214 03/20 09:09A INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 27203/24 01:47P INDIANAPLS,IN 317 698 -3473 PP 3:00 1.20 0.00 1.20 21503/20 09:18A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 27303/24 01:55P Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 216 03/20 09:19A INDIANAPLS,IN 317 926 -4467 PP 2:00 0.80 0.00 0.80 274 03/24 01:56P INDIANAPLS,IN 317- 441 -9430 PP 3:00 1.20 0.00 1.20 21703/20 10:49A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 27503/24 02:01P Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 21803/20 11:22A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 276 03/24 02:03P INDIANAPLS,IN 317 698 -3473 PP 2:00 0.80 0.00 0.80 21903/20 11:23A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 27703/24 03:09P Incoming 317 417 -2010 PP 6:00 2.40 0.00 2.40 22003/20 11:54A INDIANAPLS,IN 317 417 -2010 PP 2:00 0.80 0.00 0.80 27803/24 03:46P Incoming 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 221 03/20 11:55A Incoming 317 441 -9430 PP /CW 1:00 0.40 0.00 0.40 27903/24 05:43P WINTERGRDN,FL 407 -877 -7630 PP 2:00 0.80 0.00 0.80 22203/20 11:56A Incoming 317 417 -2010 PP /CW 1:00 0.40 0.00 0.40 28003/24 05:58P Incoming 407- 877 -7630 PP 9:00 3.60 0.00 3.60 22303/20 11:56A Incoming 317 -441 -9430 PP /CW 9:00 3.60 0.00 3.60 281 03/24 06:22P FORTPIERCE,FL 772.468 -2512 PP 23:00 9.20 0.00 9.20 224 03/20 12:44P Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 28203/25 10:12A Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 22503120 02:58P INDIANAPLS,IN 317 441 -9430 PP 9:00 3.60 0.00 3.60 28303/25 10:31A Incoming 317 243 -3445 PP 1:00 0.40 0.00 0.40 22603/20 04:10P INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 1:00 0.00 0.00 0.00 284 03/25 10:50A INDIANAPLS,IN 317- 926 -4467 PP 1:00 0.40 0.00 0.40 22703/20 04:19P Incoming 317- 664 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 28503/25 11:53A Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 22803/20 08:36P INDIANAPLS,IN 317- 294 -1203 OP /PU 2:00 0.00 0.00 0.00 28603/25 01:13P Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 22903/20 08:38P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 28703/25 02:35P Incoming 317 441 -9430 PP 4:00 1.60 0.00 1.60 23003/21 08:40A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 28803/25 03:26P Incoming 317 716 -4412 PP /MM /PU 6:00 0.00 0.00 0.00 231 03/21 08:42A INDIANAPLS,IN 317 710 -2321 PP /MM /PU 2:00 0.00 0.00 0.00 28903/25 03:39P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 23203/21 09:02A BLOOMINGTN,IN 812- 331 -2200 PP 11:00 4.40 0.00 4,40 29003/25 03:41P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 23303/21 09:48A INDIANAPLS,IN Voicella it PP 1:00 0.40 0.00 0.40 281 03/25 04:15P Incoming 317 -571 -2519 PP 8:00 3.20 0.00 3.20 234 03/21 10:50A Incoming 3i7- 713 -2798 PP 1:00 0.40 0.00 0.40 29203/25 05:46P INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 23503/21 10:53A CARMEL,IN 317- 848 -1402 PP 3:00 1.20 0.00 1.20 29303/25 05:47P INDIANAPLS,IN 317 445 -9239 PP 5:00 2.00 0.00 2.00 23603/21 10:56A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 29403/25 05:59P CARMEL,IN 317 846 -7131 PP 3:00 1.20 0.00 1.20 23703/21 11:23A BLOOMINGTN,IN 812- 331 -2200 PP 2:00 0.80 0.00 0.80 29503/25 06:28P CARMEL,IN 317- 581 -8869 PP 3:00 1.20 0.00 1.20 23803/21 11:41A CARMEL,IN 317.571 -2625 PP 1:00 0.40 0.00 0.40 29603/25 06:43P Incoming 317- 445 -9239 PP 7:00 2.80 0.00 2.80 i 23903/21 12:35P CARIdEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/05/08 03/27/08 46 of 66 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2008 172217582 -001 Sprint 317- 508 -5777, CARTER Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seep .2) Min:Sec Usage Other Charges 34903/27 11:41A INDIANAPLS,IN 317 926 -4467 PP 2:00 0.80 0.00 0.80 35003/27 12:52P CARI.IEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 351 03/27 12:54P INDIANAPLS,IN 317 443 -1072 PP 5:00 2.00 0.00 2.00 35203/27 12:59P CARI.IEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 35303/27 01:04P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 354 03/27 02:08P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 29703/26 07:08A Incoming 317 848 -4077 PP 2:00 0.80 0.00 0.80 35503/27 02:09P INDIANAPLS,IN 317- 460 -5792 PP /1.4.1 /PU 3:00 0.00 0.00 0.00 29803/26 07:28A CARMEL,IN 317 -581 -8869 PP 2:00 0.80 0.00 0.80 356 03/27 02:23P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 29903/26 08:01A Incoming 317 -581 -8869 PP 1:00 0.40 0.00 0.40 35703/27 03:11P Incoming 317 -828 -0795 PP 3:00 1.20 0.00 1.20 30003/26 08:03A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges 1213:00 $354.80 $0.00 $354.80 301 03/26 08:19A INDIANAPLS,IN 317-716-4412 PP /MM /PU 5:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 30203/26 08:27A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 30303/26 08:31A Incoming Unavailable PP 4:00 1.60 0.00 1.60 Nationwide Direct Connect on Nextel Call Summary 110`19279'17 304 03/26 08:49A CARI.IEL,IN 317 -581 -8869 PP 2:00 0.80 0.00 0.80 30503/26 09:01A Incoming 317 -581 -8869 PP 1:00 0.40 0.00 0.40 Total Nationwide 306 03/26 09:26A INDIANAPLS,IN 317- 926 -4467 PP 1:00 0.40 0.00 0.40 Min:Sec Direct Connect on Nextel 307 03126 09:27A INDIANAPLS,IN 317 926 -4467 PP 4:00 1.60 0.00 1.60 Total Nationwide Direct Connect Charges 27'20 $0.00 30803/26 09:28A Incoming 317 713 -2798 PP /CW 3:00 1.20 0.00 1.20 30903/26 09:30A INDIANAPLS,IN 317 926 -4467 PP 1:00 0.40 0.00 0.40 31003/26 09:31A INDIANAPLS,IN 317- 926 -4467 PP 6:00 2.40 0.00 2.40 Additional Messaging Detail 311 03/26 10:23A Incoming 317 428 -8822 PP /1.4.1 /PU 2:00 0.00 0.00 0.00 Number of 31203/26 10:31A Incoming 317 733 -1480 PP 10:00 4.00 0.00 4.00 Messages Number of Billable Initial Initial Additional Additional Total 31303/26 10:41A CARI.IEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 Service Type in Plan Messages M essages Rate Message Rate Messages Charg 314 03/26 10:46A Incoming 317 441 -9430 PP 7:00 2.80 0.00 2.80 31503/25 10:59A Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 SMS Text Messages 100 4 0.1500 0.00 31603/26 11:02A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $0.00 31703/26 11:27A Incoming 317 294 -1204 PP 2:00 0.80 0.00 0.80 31803/26 11:42A Incoming 317- 294 -1203 PP 2:00 0.80 0.00 0.80 31903/26 11:43A Incoming 317- 985 -0743 PP /CW 1:00 0.40 0.00 0.40 32003/26 11:59A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 SUBSCRIBER INFORMATIONAL REPORTS 321 03/26 12:43P INDIANAPLS,IN 317 695 -8969 PP 10:00 4.00 0.00 4.00 322 03/26 12:58P CARMEL,IN 317-571-2614 PP 17:00 6.80 0.00 6.80 The following e e as a courtesy to het 32303/26 03:28P INDIANAPLS,IN 317 926 -4467 PP 4:00 1.60 0.00 1.60 9 orts are compiled reports Y p You analyze usage trends and manage your subscriber activity. 324 03/26 03:34P Incoming 317- 716 -8549 PP 13:00 5.20 0.00 5.20 32503/26 03:51P INDIANAPLS,IN 317- 414 -9986 PP /MM /PU 3:00 0.00 0.00 0.00 Your Rate Plans 326 03/26 03:53P INDIANAPLS,IN 317- 926 -4467 PP 2:00 0.80 0.00 0.80 327 03/26 03:57P INDIANAPLS,IN 317- 985 -0743 PP 2:00 0.80 0.00 0.80 Plan Services 32803/26 04:02P Incoming 317 985 -0743 PP 3:00 1.20 0.00 1.20 Cellular Call Detail Cellular Call Detail 329 03/26 04:21P INDIANAPLS,IN VoiceElail PP 1:00 0.40 0.00 0.40 Unlimited Mobile to Mobile Min Mobile To Mobile Minutes 33003/26 06:04P Incoming 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 331 03/26 06:06P Incoming 317 695 -8969 PP 3:00 1.20 0.00 1.20 33203/26 07: 38P Incoming Unavailable 0P /PU 16:00 0.00 0.00 0.00 33303/27 07:02A INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 Short Me ssages 334 03/27 07:58A INDIANAPLS,IN 317- 695 -8969 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages SMS Text Messages 33503/27 08:45A Incoming 317- 695 -8969 PP 1:00 0.40 0.00 0.40 Short Messases 336 03/27 08:48A Incoming 317. 695 -8969 PP 1:00 0.40 0.00 0.40 33703/27 09:02A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 Continued... 33803/27 09:05A Incoming 317 695 -8969 PP 1:00 0.40 0.00 0.40 33903/27 09:05A CARI.IEL,IN 317 -571 -2617 PP 4:00 1.60 0.00 1.60 34003/27 09:08A INDIANAPLS,IN 317- 695.8969 PP 2:00 0.80 0.00 0.80 341 03/27 09:48A Incoming 317- 460 -5071 PP 2:00 0.80 0.00 0.80 34203/27 10:06A CARMEL,IN 317 571.2617 PP 1:00 0.40 0.00 0.40 34303/27 10:08A INDIANAPLS,IN 317- 985 -0743 PP 2:00 0.80 0.00 0.80 344 03/27 10:13A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 34503/27 10:15A INDIANAPLS,IN 317 441 -9430 PP 11:00 4.40 0.00 4.40 346 03/27 10:29A Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1.20 34703/27 10:40A BL001.IINGTN,IN 812- 331 -2200 PP 4:00 1.60 0.00 1.60 348 03/27 11:37A INDIANAPLS,IN 317 925 -4467 PP 1:00 0.40 0.00 0.40 7511- 20220860 IA2OEAAP 00000326 2..3 ROB Account Number Billin Period paoo YOUR ������U��7� U������U�~U� 172217582 03/ 47uuo x ����n� SPRINT v nn� ��pn.~m. Account Name Invoic Date Invoice Number «����U���� CITY opoAnmsLFIRE wa�xo1.unoo 172217582'001 Sprint 317-508-5777, CARTER cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate/Date Amount Your Rate Plans .1.111 Monthly Recurring Access Charges Plan Services Sprint Biz Essential AddOn 7PM America Roaming Included 300 2-Way Text Messages for 03/05 03/27 3.83 Caller I D Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 Talkgroup(SM) Unlimited Mobile to Mobile Min for 03/05 03/27 3.83 Direct Connect on Nextel Total Monthly Recurring Access Charges $26.83 Domestic LD Rate $0 You are charged on a pro-rated basis when you sign up for service, or when you add to or remove units from a rate plan. Direct Connect Cross Fleet k.111 Service Discounts Shared Cellular Minutes Anytime Minutes Business Discount Nextel 25% -4.79 Long Distance While Roaming Business Discount Nextel 25% -0.96 Nationwide Direct Connect Business Discount Nextel 25% -0.96 Total Service -$6.71 v"omimmmmh*uwoke"w-7 Modified Ni and Weeken Cellular Minutes Cellular Services Charges Cellular Shared dUoago� uo.ao 4i�imeuoogeoeuux Additional Anytime Minutes 22.80 Incomin p""m mm rw" Other Billable Total Plan o"mmn Oft Peak wm.uec wm:S" Mi":S" wm.m= Char Total Cellular Services Charges $0.00 o Essential o"rpw Sprint u,o n, o,gea An Minutes Peak yy`.ov /o^.00 ooroo »m.ov Federal UnivSory Assess wnn'LD 2.310% 0.*7 An Minutes o'',""^ vxn.ov cxo.00 0.00 Direct Connect n"w"m°/ Peak oo./+ oy.,^ 0.00 Total Sprint Surcharges *0.*7 *Sprint Surchar costs "m °/�o",e"^°",u"",.o,°°o, r"*/^m/�.v"u ;xv^�vo v �m to collect m amounts ~e are re collect from y ou o,law. Surchar ma include: Federal uar, re administrative char g ross receipts char and other char incurred w recover costs associated with g overnmental weme| Direct Connect pnwonte|Usage pro The amounts, and the com used m calc Surc °"oum,.a~�ommm"�"�. Incomin p"" Total Plan Other Billable Total U r_�/'Cha, Plan Out oo m m ma p""^ w/".s"" w.00" w.u°" w." Char g���v���������� �'��a�`.� �;:m Sprint Biz Essential mmo"7Pw Nationwide Direct Connect Peak 27.20 27:20 0.00 SUBSCRIBER ACTIVITY DETAIL Total Usa Char *o.w Note: This re represents mi=m".second" used as y ou make calls usin Nationwide Direct Connect ""w°*".International UDirect Connect o"we,*/, and Group Connect o"we",°/ phone calls durin the bi period. See Subscriber Activit Detail for view cove maps and ra visit U individual char and minutes used. 6& Cellular Services Call Detail Footnote *Lon Dist./ Total No. Date Time Call To Number �See pg. 2� Min:Sec Usage Other Charges v^/oo ou.,v, z""=i" n`r'^,"'veoopp/uu/,u 2: 00 0.00 0.00 0.00 ovo/o: 04: 39P mmusL.m v`r'^xv'xa,sp,/^m/,v e.vv 0.00 0.00 v.«v xvo/vn o^.nn, z="°i" o,,'vnu'o,r,p,/"m/pv ,.ov 0.00 0.00 0.00 ^vx/vv oo.^u, m"="i" 317-371-0933 PP ,.00 o.^o 0.00 0.40 ,vo/oo ^c.^u^ mc.=m x/r'u^voo,ov,/mu/po ,.ov 0.00 0.00 v.^v vou/ov ,v.ov^ m"°"i" o,p^za'm`ucpp/w^/,v r.00 0.00 0.00 0.00 ,vo/vn o^.,,, z=.=i"o 317'428'88e2 pp/mm/,v ,u.00 0.00 0.00 0.00 U evo/vo orovp ,wo,^NA,m.zw v,r',,n'uo,` np/pv o.00 0.00 0.00 0.00 U 903/06 08.58p ,moANAPm.zw 317'716'3911 OP/m 118.00 0.00 0.00 0.00 Continued' t Number Billing Period Page Accou N 0 voice 8- 03127108 In of 66 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 538 -7042, PACE cont. 6 Cellular Services Call Detail Footnole `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 62 03/23 05:28P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 63 03/23 09:23P INDIANAPLS,IN 317-716 -3911 OP /PU 18:00 0.00 0.00 0.00 Cellular Services Call Detail 64 03/23 09:44P Incoming 317 716 -3911 OP /PU 1:00 0.00 0.00 0.00 6503/24 04:34P INDIANAPLS,IN 317 716 -3911 PP 1:00 0.40 0.00 0.40 Footnote `Long Dist./ Total 66 03/24 06:48P CARMEL,IN 317- 428 -8822 PP /64.1 /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 6703/24 07:01P Incoming 317 428 -8822 0P /lil.1 /PU 17:00 0.00 0.00 0.00 1003/08 11:18A INDIANAPLS,IN 317 716 -3911 OP /PU 3:00 0.00 0.00 0.00 6803/25 02:46P GRAND RPDS,MI 616-980 -2288 PP 1:00 0.40 0.00 0.40 11 03/08 01:20P INDIANAPLS,IN 317 716 -3911 OP /PU 3:00 0.00 0.00 0.00 6903/25 04:38P INDIANAPLS,IN 317 716 -3911 PP 8:00 3.20 0.00 3.20 1203/10 05:32P Incoming 317 716 -3911 PP 1:00 0.40 0.00 0.40 7003/25 05:16P INDIANAPLS,IN 317 -716 -3911 PP 3:00 1.20 0.00 1.20 1303/10 10:06P Incoming 317 716 -3911 OP /PU 32:00 0.00 0.00 0.00 71 03/26 04:18P Incoming 616- 980 -2288 PP 1:00 0.40 0.00 0.40 14 03/10 10:50P Incoming 317 716 -3911 OP /PU 38:00 0.00 0.00 0.00 7203/26 04:59P Incoming 317 428 -8822 PP /MM /PU 6:00 0.00 0.00 0.00 1503/11 05:15P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 7303/27 03:59P NOBLESVL,IN 317 770 -4212 PP 1:00 0,40 0.00 0.40 16 03/11 08:11P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 74 03/27 06:37P INDIANAPLS,IN 317- 340 -9924 PP /644 /PU 2:00 0.00 0.00 0.00 1703/12 12:35P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 584:00 $22.80 $0.00 $22.80 18 03/12 03:15P CARMEL,IN 317- 428 -8822 PP /141.1 /PU 6:00 0.00 0.00 0.00 `Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 1903/12 05:19P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 2003/12 06:35P INDIANAPLS,IN 317.362 -6177 PP /MM /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 21 03/12 06:46P INDIANAPLS,IN 317 362 -6177 PP /HM /PU 1:00 0.00 0.00 0.00 2203/12 06:52P Incoming 317 362 -6177 PP /1.11,1 /PU 1:00 0.00 0.00 0.00 Number of 23 03/13 11 :304 Incoming 317- 377 -0933 PP 1 :00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages M essages Rate Message Rate Messages Charges 24 03/13 04:36P INDIANAPLS,IN 317 716 -3911 PP 1:00 0.40 0.00 0.40 2503/13 04:40P INDIANAPLS,IN 317 716 -3911 PP 13:00 5.20 0.00 5.20 SMS Text Messages 300 133 0.2000 0.00 2603/13 06:08P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 2703/13 08:40P Incoming 317- 716 -3911 OP /PU 33:00 0.00 0.00 0.00 2803/14 08:17A Incoming 317- 340 -9358 PP /HM /PU 2:00 0.00 0.00 0.00 2903/14 02:18P Incoming 317 -580 -0401 PP 6:00 2.40 0.00 2.40 3003/14 05:25P Incoming 317- 716 -3911 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 31 03/14 05:55P INDIANAPLS,IN 317- 362 -6177 PP /MM /PU 2:00 0.00 0.00 0.00 3203/14 06:24P INDIANAPLS,IN 317- 362 -6177 PP /MM /PU 1:00 0.00 0.00 0.00 33 03/14 07:54P Incoming 317 362 -6177 OP /MM /PU 2:00 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. 34 03/14 09:33P INDIANAPLS,IN 317 716 -3911 OP /PU 4:00 0.00 0.00 0.00 3503114 09:36P INDIANAPLS,IN 317. 362 -6177 OP /MM /PU 1:00 0.00 0.00 0.00 Your Rate Plans 3603114 09:37P INDIANAPLS,IN 317- 716 -3911 OP /PU 1:00 0.00 0.00 0.00 3703/14 09:59P Incoming 317 571 -1964 OP /PU 25:00 0.00 0.00 0.00 Plan Services 3803/15 08:45A Incoming 317 518 -5804 OP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 3903/15 10: 21A CARREL, IN 317-571-1964 OP /PU 1:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min Mobile To Mobile Minutes 4003115 10:22A INDIANAPLS,IN 317- 716 -3911 OP /PU 2:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 41 03/15 10:25A Incoming 317- 716 -3911 OP /PU 9:00 0.00 0.00 0.00 4203/15 07:06P Incoming 317 362 -6177 OP /MM /PU 1:00 0.00 0.00 0.00 4303/15 10:35P CARMEL,IN 317 -571 -1964 OP /PU 1:00 0.00 0.00 0.00 Short Messases 44 03/16 02:38A Incoming 317 716 -3911 OP /PU 5:00 0.00 0.00 0.00 300 2 -Way Text Messages SMS Text Messages 4503/16 10:30P INDIANAPLS,IN 317 716 -3911 OP /PU 2:00 0.00 0.00 0.00 Short Mess ages 46 03/17 03: 33P Incoming 317 716 -3911 PP 12:00 4.80 0.00 4.80 Sprint Biz Essential Add On 7PM America Roaming Included 4703/18 12:58A Incoming 317 -571 -1964 OP /PU 9:00 0.00 0.00 0.00 Caller ID 4803/18 06:02P INDIANAPLS,IN 317 362 -6177 PP /MM /PU 1:00 0.00 0.00 0.00 Talkgroup(SM) 4903/18 10:15P Incoming 317- 716 -3911 OP /PU 16:00 0.00 0.00 0.00 5003/19 05:19P Incoming 317- 340 -9924 PP /MM /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel 51 03/19 09:39P Incoming 317 -571 -1964 OP /PU 22:00 0.00 0.00 0.00 Domestic LID Rate $0 5203/20 02:48P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Direct Connect Cross Fleet 5303 /2006:19P INDIANAPLS,IN 317- 340 -9924 PP /1.11.1 /PU 12:00 0.00 0.00 0.00 Shared Cellular Minutes 54 03/20 07:56P INDIANAPLS,IN 317 716 -3911 OP /PU 18:00 0.00 0.00 0.00 Anytime Minutes 5503/20 08:18P MURFREESBO,TN 615- 396.7718 OP /MM /PU 4:00 0.00 0.00 0.00 56 03/20 09:12P Incoming 317 716.3911 OP /PU 50:00 0.00 0.00 0.00 Long Distance While Roaming 5703/20 10:50P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect 5803/21 07:50A INDIANAPLS,IN 317- 340 -9358 PP /MM /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 5903/22 10:45A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 6003/22 10:49A MURFREESBO,TN 615- 396 -7718 OP /MM /PU 15:00 0.00 0.00 0.00 Continued... 61 03/22 04:10P INDIANAPLS,IN 317 340 -9924 OP /MM /PU 1:00 0.00 0.00 0.00 7512 2.0729860 IA20EAAP Un0nn:526 24 ROB Account Number Billing Period Page 172217582 49 YOUR SPRINT INVOICE Account Name In 03 08-03/27/08 voice Date In of 66 voice Number CITY OF CARMEL FIRE March 31, 2008 172217582-001 Sprint pb 317-538-7042, PACE cont. Rate/Date Amount programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. ST 6 0 65 Total Charges: ir'VANV R SUBSCRIBER INFORMATIONAL REPORTS Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Services Unlimited Nights&Weekends-7pm Modified Nights and Weekends To view coverage maps and rates visit Sprint.com. Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote long Dist./ Total Incoming/ Peak/ Total Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 03/05 02:22P INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 203/05 02:34P INDIANAPLS,IN 317-450-7167 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM 303/05 02:34P Incoming 317-450-7167 PP/CW 2:00 0.80 0.00 0.80 Anytime Minutes Peak 119:00 62:00 57:00 22.80 4 03/05 02:36P INDIANAPLS,IN 317-408-0853 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 465:00 465:00 0.00 503/05 02:38P T oll Free Call 800-552-2691 PP 8:00 3.20 0.00 3.20 Direct Connect on Nextel Peak 0:24 0:24 0.00 6 03/ 05 02:48P INDIANAPL S IN 317-450-7167 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $22.80 703/05 04:11P INDIANAPLS,IN 317-407-6298 PP 2:00 0.80 0.00 0.80 803/05 04:14P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 903/05 05:01P Incoming 317-508-5777 PP 1:00 0.40 0.00 0.40 1003/05 05:10P INDIANAPLS,IN 317-407-6298 PP 3:00 1.20 0.00 1.20 11 03/05 05:18P INDIANAPLS,IN 317-313-4825 PP 7:00 2.80 0.00 2.80 1203/06 07:55A Incoming 317-490-9007 PP 1:00 0.40 0.00 0.40 -....31:7..664-0558VANVOORST........�...�..� -408-0853 PP 1303/06 07:57A Incoming 317 1:00 0.40 0.00 0.40 14 03/06 08:02A Incoming 317-850-6026 PP 2:00 0.80 0.00 0.80 1503/06 08:18A Incoming 317-776-6464 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 1603/06 09:51A CARMEL, IN 317-428-8782 PP 2:00 0.80 0.00 0.80 1703/06 09:53A CARMEL,IN 317-571-2418 PP 4:00 1.60 0.00 1.60 1803/06 10:OOA Incoming 317-407-0647 PP 2:00 0.80 0.00 0.80 Rate/Date Amount 1903/06 10:15A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 2003/06 10:22A Incoming 317-407-0647 PP 1:00 0.40 0.00 0.40 ,1.111 Monthly Recurring Access Charges 21 03/06 11:38A CARMEL,IN 317-817-1052 PP 1:00 0.40 0.00 0.40 300 2-Way Text Messages for 03/05 03/27 3.83 2203/06 11:39A CARMEL,IN 317-571-2609 PP 2:00 0.80 0.00 0.80 2303/06 11:41A CARMEL,IN 317-817-1052 PP 12:00 4.80 0.00 4.80 Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 24 03/06 11:53A NOBLESVL,IN 317-776-6464 PP 6:00 2.40 0.00 2.40 Total Monthly Recurring Access Charges $23.00 2503/06 01:02P ZIONSVILLE,IN 317-733-4600 PP 1:00 0.40 0.00 0.40 2603/06 01:02P INDIANAPLS,IN 317-417-5043 PP 4:00 1.60 0.00 1.60 You are charged on a pro-rated basis when you sign up for service, or when you add to or remove units from a rate plan. 27 03/06 01 :09P ZIONSVILLE,IN 317-733-1480 PP 3:00 1.20 0.00 1.20 gill Service Discounts 28 03/ 06 01:17P CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% -4.79 2903/06 01:17P CARMEL,IN 317 -571 -2608 PP 2:00 0.80 0.00 0.80 3003/06 01 :22P CARMEL,IN 317-571-2609 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% -0.96 31 03/06 01:24P Incoming 317-408-0853 PP 4:00 1.60 0.00 1.60 3203/06 01:31P INDIANAPLS,IN 317-502-9205 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$5.75 3303/06 01:38P INDIANAPLS,IN 317-513-4611 PP 2:00 0.80 0.00 0.80 A Cellular Services Charges 34 03/06 02:01P Incoming 317-513-4611 PP 3:00 1.20 0.00 1.20 3503/06 02:08P ZIONSVILLE,IN 317-733-1480 PP 3:00 1.20 0.00 1.20 Cellular Shared Usage Ad -671.60 36 03/06 02:24P Incoming 317-774-1867 PP 4:00 1.60 0.00 1.60 Additional Anytime Minutes 671.60 3703/06 02:27P Incoming 317-513-4611 PP/CW 1:00 0.40 0.00 0.40 3803/06 02:43P INDIANAPLS,IN 317-417-5043 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0.00 3903/06 03:01P INDIANAPLS,IN 317-450-7167 PP 6:00 2.40 0.00 2.40 Sprint Surcharges 4003/06 03:07P Incoming 317-780-5091 PP/Cw 6:00 2.40 0.00 2.40 41 03/06 03:12P INDIANAPLS,IN 317-450-7167 PP 1:00 0.40 0.00 0.40 Federal Univ Sery Assess Non-LD 2. 0 0.40 4203/06 03:13P INDIANAPLS,IN 317-780-5091 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.40 4303/06 03:14P INDIANAPLS,IN 317-780-5091 PP 7:00 2.80 0.00 2.80 44 03/06 03:35P INDIANAPLS,IN 317-710-2321 PP 4:00 1.60 0.00 1.60 Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4503/05 03:40P INDIANAPLS,IN 317-450-7167 PP 1:00 0.40 0.00 0.40 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 Continued Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/05/08 0 50 of 66 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 664 -0958, VANVOORST Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep 2) Min Sec Usage Other Charges 9803/07 03:32P BAYSTLOUIS,I.1S 228-342-0122 PP /FC 6:00 0.00 0.00 0.00 9903/07 03:41P INDIANAPLS,IN 317 -714 -8949 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 10003/07 03:46P Incoming 317 -502 -9205 PP 7:00 2.80 0.00 2.80 101 03/07 04:05P INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 10203/07 04:19P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg- 2) Min:Sec Usage Other Charges 10303/07 04:21 P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 4603/06 03:52P Incoming 317 817 -1897 PP 9:00 3.60 0.00 3.60 104 03/07 04:28P Incoming 317 407 -6298 PP 5:00 2.00 0.00 2.00 4703/06 04:OOP Incoming 317 450 -7167 PP /CW 4:00 1.60 0.00 1.60 10503/07 05:OOP INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 48 03/05 04:04P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 106 03/07 09:24P Incoming 317- 407 -6298 OP /PU 2:00 0.00 0.00 0.00 4903/06 04:05P ZIONSVILLE,IN 317 733 -2001 PP 3:00 1.20 0.00 1.20 107 03/07 10:11P INDIANAPLS,IN 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 5003/06 04:09P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 10803/07 10:18P INDIANAPLS,IN 317 408 -6912 OP /PU 1:00 0.00 0.00 0.00 51 03/05 04:13P CARMEL,IN 317 846 -3206 PP 5:00 2.00 0.00 2.00 10903/07 10:18P INDIANAPLS,IN 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 5203/06 04:18P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 11003/07 10:20P INDIANAPLS,IN 317-408 -8912 OP /PU 1:00 0.00 0.00 0.00 5303/06 04:23P INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 111 03/07 10:28P INDIANAPLS,IN 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 54 03/06 05:21P CARMEL,IN 317- 817 -1052 PP 3:00 1.20 0.00 1.20 11203/08 11:35A CARMEL,IN 317- 846 -9188 OP /PU 3:00 0.00 0.00 0.00 5503/06 05:23P Incoming 317- 407 -6298 PP 3:00 1.20 0.00 1.20 11303/08 04:53P Incoming 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 56 03/05 06:38P SHERIDAN,IN 317 -758 -5432 PP 2:00 0.80 0.00 0.80 114 03/08 05:28P INDIANAPLS,IN 317 833 -4024 OP /PU 2:00 0.00 0.00 0.00 5703/06 06:39P Incoming 317 758 -6418 PP /CW 1:00 0.40 0.00 0.40 11503/08 06:38P CARMEL,IN 317 846 -9188 0P /PU 1:00 0.00 0.00 0.00 5803/06 06:40P SHERIDAN,IN 317- 758.5432 PP 1:00 0.40 0.00 0.40 11603/08 06:40P INDIANAPLS,IN 317 407 -6768 OP /PU 2:00 0.00 0.00 0.00 5903/06 06:40P INDIANAPLS,IN 317- 313 -4825 PP 2:00 0.80 0.00 0.80 11703/09 09:19A CAHI.IEL,IN 317 -571 -2632 OP /PU 4:00 0.00 0.00 0.00 6003/07 07:41A Incoming 812 720 -0168 PP 1:00 0.40 0.00 0.40 11803/09 09:23A CARMEL,IN 317 -571 -2632 OP /PU 1:00 0.00 0.00 0.00 61 03/07 07:49A Incoming 317- 753 -6865 PP 1:00 0.40 0.00 0.40 11903/09 09:45A Incoming 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 6203/07 08:03A Incoming 317- 294 -4123 PP 2:00 0.80 0.00 0.80 12003/09 11:31A Incoming 317 417 -7427 OP /PU 3:00 0.00 0.00 0.00 6303/07 08:17A CARMEL,IN 317- 571 -2631 PP 1:00 0.40 0.00 0.40 121 03/09 11:44A Incoming 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 64 03/07 08:28A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 12203/09 11:48A INDIANAPLS,IN 317 403 -6613 OP /PU 1:00 0.00 0.00 0.00 6503/07 09:15A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 12303/10 08:19A Incoming 317- 733 -1480 PP 3:00 1.20 0.00 1.20 66 03/07 09:51A Incoming 317 -538 -6705 PP 4:00 1.60 0.00 1.60 124 03/10 08:23A Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 67 03/07 10:50A INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 12503/10 08:28A CARMEL,IN 317 846 -1171 PP 2:00 0.80 0.00 0.80 6803/07 10:55A Incoming 317 657 -4860 PP 4:00 1.60 0.00 1.60 126 03/10 08:53A CARMEL,IN 317 -571 -2580 PP 3:00 1.20 0.00 1.20 6903/07 10:59A CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 127 03/10 08:57A ZIONSVILLE,IN 317- 873 -3333 PP 3:00 1.20 0.00 1.20 7003/07 11:08A INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 12803/10 09:17A Incoming 317 -504 -5257 PP 3:00 1.20 0.00 1.20 71 03/07 11:09A INDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0.00 1.60 12903/10 09:26A INDIANAPLS,IN 317- 331 -6364 PP 3:00 1.20 0.00 1.20 7203/07 11:12A INDIANAPLS,IN 317 -538 -6705 PP 5:00 2.00 0.00 2.00 13003/10 10:13A Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 7303/07 11:21A GREEMVOOD,IN 317- 889 -8130 PP 2:00 0.80 0.00 0.80 131 03/10 11:20A Incoming 317- 450 -7167 PP 2:00 0.80 0.00 0.80 74 03/07 11:23A GREEMVOOD,IN 317 889 -8130 PP 5:00 2.00 0.00 2.00 13203/10 11:29A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 7503/07 11:31A GREEMVOOD,IN 317 889 -8130 PP 6:00 2.40 0.00 2.40 13303/10 11:39A Incoming 317 450 -7167 PP 5:00 2.00 0.00 2.00 76 03/07 11:40A Incoming 812- 720 -0168 PP 3:00 1.20 0.00 1,20 134 03/10 11:51A Toll Free Call 800 443 -0615 PP 2:00 0.80 0.00 0.80 7703/07 11:48A Incoming 317- 776 -6464 PP 7:00 2.80 0.00 2,80 13503/10 12:18P CAR6IEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 7803/07 11:56A CAR.IEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 136 03/10 12:26P CARMEL,IN 317 817 -1052 PP 5:00 2.00 0.00 2.00 7903/07 12:01P INDIANAPLS,IN 317 450.7167 PP 6:00 2.40 0.00 2.40 137 03/10 12:44P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 8003/07 12:11P Incoming 812 720.0168 PP 1:00 0.40 0.00 0.40 13803/10 12:44P Incoming 317- 695 -8969 PP /CW 2:00 0.80 0.00 0.80 81 03/07 12:35P CAR.IEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 13903/10 12:47P CARMEL, IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 8203/07 12:38P CARMEL,IN 317- 705 -1942 PP 1:00 0.40 0.00 0.40 14003/10 12:49P CARMEL,IN 317- 846 -3206 PP 4:00 1.60 0.00 1.60 8303/07 12:39P INDIANAPLS,IN 317 716 -4412 PP 5:00 2.00 0.00 2.00 141 03/10 12:53P INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 84 03/07 12:49P INDIANAPLS,IN 317 716 -6584 PP 8:00 3.20 0.00 3.20 14203/10 01:12P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 8503/07 01:31P CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 14303/10 01:13P CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 86 03/07 01:34P INDIANAPLS,IN 317 355 -4682 PP 4:00 1.60 0.00 1.60 144 03/10 01:45P Incoming 317 879 -3125 PP 4:00 1.60 0.00 1.60 87 03/07 01:39P Incoming 317 -517 -4149 PP 7:00 2.80 0.00 2.80 14503/10 01:49P CARMEL,IN 317 846 -1171 PP 1:00 0.40 0.00 0.40 8803/07 01:47P NASHVILLE,IN 812 720 -0168 PP 2:00 0.80 0.00 0.80 14603/10 01:50P INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 8903/07 01:50P INDIANAPLS,IN 317- 691 -6699 PP 8:00 3.20 0.00 3.20 14703/10 02:02P INDIANAPLS,IN 317 710 -2321 PP 3:00 1.20 0.00 1.20 9003/07 01:59P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 14803/10 02:17P INDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0.00 1.60 91 03107 02:OOP NASHVILLE,IN 812- 720 -0168 PP 1:00 0.40 0.00 0.40 14903/10 02:22P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 9203/07 02:31P Incoming 317 -517 -4149 PP 1:00 0.40 0.00 0.40 15003/10 02:23P Incoming 317 780 -5091 PP /CW 1:00 0.40 0.00 0.40 9303/07 02:39P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 151 03/10 02:25P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 94 03/07 02:58P INDIANAPLS,IN 317- 408 -0853 PP 2:00 0.80 0.00 0.80 15203/10 02:28P Incoming 317 450 -7167 PP 2:00 0.80 0.00 0.80 9503/07 03:23P GULFPORT,l.1S 228 863.7292 PP 4:00 1.60 0.00 1.60 15303/10 02:29P CARMEL,IN 317 571 -2600 PP 4:00 1.60 0.00 1.60 96 03/07 03:30P INDIANAPLS,IN 317 657.4860 PP 2:00 0.80 0.00 0.80 154 03/10 02:40P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9703/07 03:31P INDIANAPLS,IN VoiceMail PP 7:00 2.80 0.00 2.80 Continued... 7513- 20229800 IA20EAAR 000032., 25 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Accou N 03 0 5/ 08-03/27/08 voice In 51 of e 1� Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 664 -0958, VANVOORST cost., Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time CaIITo Number (Seepg.2) Min:Sec Usage Ot Charges 20703/11 03: 31P INDIANAPLS,IN 317- 446 -3511 PP 2:00 0.80 0.00 0.80 20803/11 03:32P Incoming 317- 459 -5635 PP /CW 1:00 0.40 0.00 0.40 Cellular Services Call Detail 20903/11 04:34P Incoming 317 -546 -7777 PP 1:00 0.40 0.00 0.40 21003/11 05:50P CARMEL,IN 317 846 -9188 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 211 03/11 07:39P CARMEL,IN 317 705 -0251 OP /PU 9:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 21203/12 08:13A Incoming 317-571-2517 PP 2:00 0.80 0.00 0.80 15503/10 03:OOP CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 21303/12 09:31A Incoming 317 786 -8255 PP 9:00 3.60 0.00 3.60 15603/10 03:02P Incoming 317 339.2982 PP 2:00 0.80 0.00 0.80 214 03/12 09:49A Incoming 317 891 -2803 PP 8:00 3.20 0.00 3.20 15703/10 03:04P CARMEL,IN 317 -571 -2418 PP 1:00 0.40 0.00 0.40 21503/12 10:04A Incoming 317- 733 -4600 PP 1:00 0.40 0.00 0.40 15803/10 03:04P CARMEL,IN 317 846 -9188 PP 1:00 0.40 0.00 0.40 21603/12 10:26A Incoming 608 -524 -8261 PP 3:00 1.20 0.00 1.20 15903/10 03:05P Incoming 317 733 -1480 PP /CW 4:00 1.50 0.00 1.60 21703/12 11:23A INDIANAPLS,IN 317.716 -4412 PP 1:00 0.40 0.00 0.40 16003/10 03:10P CARMEL,IN 317 846 -9188 PP 5:00 2.00 0.00 2.00 21803/12 12:25P Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 161 03/10 03:10P Incoming 317 817 -1897 PP /CW 1:00 0.40 0.00 0.40 21903/12 01:06P Incoming Unavailable PP 30:00 12.00 0.00 12.00 16203/10 03:14P CARMEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 22003/12 02:40P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 16303/10 03:17P Incoming 317 -508 -5777 PP 2:00 0.80 0.00 0.80 221 03/12 02:40P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 164 03/10 03:34P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 22203/12 03:05P Incoming 317 -577 -8233 PP 1:00 0.40 0.00 0.40 16503/10 03:39P Incoming 317- 695 -8969 PP 3:00 1.20 0.00 1.20 22303/12 04:11P INDIANAPLS,IN 317 -407 -6298 PP 4:00 1.60 0.00 1.60 166 03/10 03:55P INDIANAPLS,IN 317 -710 -2321 PP 2:00 0.80 0.00 0.80 224 03112 04:20P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 16703/10 03:59P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 22503/12 04:22P Incoming 317 804 -5441 PP 2:00 0.80 0.00 0.80 16803/10 04:OOP CARMEL,IN 317- 844 -2544 PP 2:00 0.80 0.00 0.80 22603/13 08:21A INDIANAPLS,IN 317- 450 -7167 PP 4:00 1.60 0.00 1.60 16903/10 04:01P INDIANAPLS,IN 317 446 -7271 PP 2:00 0.80 0.00 0.80 227 03113 09:37A CARMEL,IN 317 846 -1171 PP 1:00 0.40 0.00 0.40 17003/10 04:04P INDIANAPLS,IN 317 435 -3739 PP 1:00 0.40 0.00 0.40 22803/13 09:54A CARMEL,IN 317 846 -1171 PP 2:00 0.80 0.00 0.80 171 03/10 04:05P INDIANAPLS,IN 317 435 -3739 PP 1:00 0.40 0.00 0.40 22903/13 09:58A CARMEL,IN 317.844 -3973 PP 6:00 2.40 0.00 2.40 17203/10 04:14P NASHVILLE,IN 812 720 -0168 PP 1:00 0.40 0.00 0.40 23003/13 10:07A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 17303/10 04:27P Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 231 03/13 10:12A Incoming 317 846 -1171 PP 1:00 0.40 0.00 0.40 174 03/10 05:06P INDIANAPLS,IN 317- 408 -8912 PP 1:00 0.40 0.00 0.40 23203/13 10:20A Incoming 248 761 -1515 PP 30:00 12.00 0.00 12.00 17503/10 05:09P Incoming 317 408 -8912 PP 1:00 0.40 0.00 0.40 23303/13 10:55A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 176 03/10 07:23P CARMEL,IN 317 846 -9188 OP /PU 2:00 0.00 0.00 0.00 234 03/13 10:56A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 177 03/11 07:26A INDIANAPLS,IN 317 710 -2321 PP 1:00 0.40 0.00 0.40 23503/13 11:03A Incoming 317- 450 -7167 PP 8:00 3.20 0.00 3.20 17803/11 07:46A Incoming 317 850 -6026 PP 4:00 1.60 0.00 1.50 236 03/13 11:15A CARMEL,IN 317 846 -1171 PP 1:00 0.40 0.00 0.40 17903/11 08:05A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 23703/13 11:46A INDIANAPLS,IN 317 460 -7744 PP 5:00 2.00 0.00 2.00 18003/11 08:20A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 23803/13 11:57A CARMEL,IN 317 428 -8784 PP 4:00 1.60 0.00 1.60 181 03/11 09:57A Incoming 317 -513 -4611 PP 2:00 0.80 0.00 0.80 23903/13 12:05P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 18203/11 09:58A CARMEL,IN 317 815 -1577 PP 2:00 0.80 0.00 0.80 24003/13 12:12P Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 18303/11 10:OOA CARMEL,IN 317 571 -2632 PP 3:00 1.20 0.00 1.20 241 03/13 12:46P Incoming 317 217 -9714 PP 3:00 1.20 0.00 1.20 184 03/11 11:39A INDIANAPLS,IN 317- 413 -3442 PP 5:00 2.00 0.00 2.00 24203/13 12:51P INDIANAPLS,IN 317 460 -7744 PP 2:00 0.80 0.00 0.80 18503/11 11:52A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 24303/13 01:08P INDIANAPLS,IN 317 508 -5777 PP 2:00 0.80 0.00 0.80 186 03/11 12:10P INDIANAPLS,IN 317 850 -6026 PP 6:00 2.40 0.00 2.40 244 03/13 01:12P INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1.20 18703/11 12:16P CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 24503/13 01:29P Incoming 317 508 -5777 PP 2:00 0.80 0.00 0.80 18803/11 12:19P INDIANAPLS,IN 317 716.4412 PP 3:00 1.20 0.00 1.20 246 03/13 02:02P Incoming 317 750 -2940 PP 4:00 1.60 0.00 1.60 18903/11 12:20P Incoming 317 716 -4412 PP /CW 4:00 1.60 0.00 1.60 24703/13 02:11P CARMEL,IN 317 817 -1052 PP 4:00 1.60 0.00 1.60 19003/11 12:23P GARY,IN 219 689 -8724 PP 2:00 0.80 0.00 0.80 24803/13 02:17P Incoming 317 508 -5777 PP 2:00 0.80 0.00 0.80 191 03/11 12:26P CUMBERLAND,IN 317 891 -8375 PP 1:00 0.40 0.00 0.40 24903/13 02:53P Incoming 317 -508 -5777 PP 2:00 0.80 0.00 0.80 19203/11 01:15P CARMEL,IN 317 -817 -1052 PP 2:00 0.80 0.00 0.80 25003/13 03:24P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 19303/11 01:18P CUMBERLAND,IN 317 891 -8375 PP 3:00 1.20 0.00 1.20 251 03/13 03:25P ZIONSVILLE,IN 317 733 -2001 PP 2:00 0.80 0.00 0.80 194 03/11 01:21P INDIANAPLS,IN 317- 450 -7167 PP 7:00 2.80 0.00 2.80 25203/13 03:26P Incoming 317 -513 -4611 PP /CW 2:00 0.80 0.00 0.80 19503/11 01:27P Incoming 317 571.2622 PP /CW 3:00 1.20 0.00 1.20 25303/13 03:27P Incoming 317- 571 -2600 PP 1:00 0.40 0.00 0.40 19603/11 01:29P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 254 03/13 04:11P Incoming 317- 460 -7744 PP 8:00 3.20 0.00 3.20 19703/11 01:32P INDIANAPLS,IN 317 716 -6584 PP 8:00 3.20 0.00 3.20 25503/13 04:31P INDIANAPLS, IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 19803/11 01:43P INDIANAPLS,IN 317 716 -6584 PP 1:00 0.40 0.00 0.40 256 03/13 04:41P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 19903/11 01:54P Incoming 317 946 -9311 PP 3:00 1.20 0.00 1.20 25703/13 04:45P CARMEL,IN 317.817 -1052 PP 1:00 0.40 0.00 0.40 20003/11 02:01P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 25803/13 04:53P Incoming 317- 408 -8912 PP 1:00 0.40 0.00 0.40 201 03/11 02:23P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 25903/13 04:54P INDIANAPLS,IN 317.408 -8912 PP 1:00 0.40 0.00 0.40 20203/11 02:27P CARMEL,IN 317- 817 -1052 PP 4:00 1.60 0.00 1.60 26003/13 04:55P INDIANAPLS,IN 317 408 -8912 PP 2:00 0.80 0.00 0.80 20303/11 02:31P INDIANAPLS,IN 317 538 -6705 PP 5:00 2.00 0.00 2.00 261 03/13 04:58P CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 204 03/11 02:37P INDIANAPLS,IN 317- 460 -7744 PP 1:00 0.40 0.00 0.40 26203/13 05:27P Incoming 317 416 -4295 PP 12:00 4.80 0.00 4.80 20503/11 03:01P INDIANAPLS,IN 317 281 -4102 PP 11:00 4.40 0.00 4.40 26303/13 05:47P Incoming 317- 408 -0853 PP 7:00 2.80 0.00 2.80 20603/11 03:13P NESOUEHNNG,PA 570 669 -5563 PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page Account N 0 voice 8- 03/27/08 5 of 66 YOUR SPRINT INVOICE voice Account Name Invoice Date Invoice Number Sp rint CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 664 -0958, VANVOORST Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call Number (See .2) Min:Sec Usage Other Charges 316 03/17 02:45P Incoming 317. 577 -6922 PP /CW 1:00 0.40 0.00 0.40 31703/17 02:50P Incoming 317 -571 -2622 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 31803/17 02:54P FISHERS,IN 317- 577 -6922 PP 2:00 0.80 0.00 0.80 31903/17 02:56P Incoming 317- 733 -2004 PP 5:00 2.00 0.00 2.00 Footnote 'Long Dist./ Total 320 03/17 03:OOP CARMEL, IN 317-571-2442 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 321 03/17 03:03P FISHERS,IN 317 577 -6922 PP 1:00 0.40 0.00 0.40 264 03/13 05:54P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 32203/17 03:03P INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 26503/13 07:52P INDIANAPLS,IN 317- 408 -8912 OP /PU 1:00 0.00 0.00 0.00 32303/17 03:'13P CARMEL,IN 317 817 -1052 PP 5:00 2.00 0.00 2.00 26603/13 07:53P INDIANAPLS,IN 317- 408 -8912 OP /PU 1:00 0.00 0.00 0.00 324 03/17 03:18P Incoming 317 -577 -6924 PP 7:00 2.80 0.00 2.80 26703/13 09:20P SHERIDAN,IN 317 758 -4234 OP /PU 1:00 0.00 0.00 0.00 32503/17 03:24P INDIANAPLS,IN VoiceEail PP 1:00 0.40 0.00 0.40 26803/13 09:21P SHERIOAN,IN 317 758 -4234 OP /PU 29:00 0.00 0.00 0.00 326 03/17 03:25P CARMEL,IN 317.571 -2622 PP 1:00 0.40 0.00 0.40 26903/14 07:17A INDIANAPLS,IN 317 -502 -9205 PP 3:00 1.20 0.00 1,20 32703/17 03:34P CARHEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 27003/14 07:56A Incoming 317 339 -1185 PP 2:00 0.80 0.00 0.80 32803/17 03:42P CARHEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 271 03/14 07:59A CARMEL,IN 317 -571 -2608 PP 2:00 0.80 0.00 0.80 32903/17 04:16P CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 27203/14 08:01A INDIANAPLS,IN 317 417 -5038 PP 9:00 3.50 0.00 3.60 33003/17 04:17P FISHERS,IN 317 -577 -6924 PP 1:00 0.40 0.00 0.40 27303/14 09:09A Incoming 317 -441 -9439 PP 4:00 1.60 0.00 1.60 331 03/17 04:19P CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 274 03/14 10:21A Incoming 317 733 -4600 PP 1:00 0.40 0.00 0.40 33203/17 04:23P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 27503/14 10:23A INDIANAPLS,IN 317- 441 -9439 PP 1:00 0.40 0.00 0.40 33303/17 04:31P Incoming 317 408 -8912 PP 1:00 0.40 0.00 0.40 276 03/14 10:43A CAREIEL,IN 317- 805 -7500 PP 2:00 0.80 0.00 0.80 334 03/17 04:36P INDIANAPLS,IN 317- 408 -8912 PP 1:00 0.40 0.00 0.40 27703/14 10:46A Toll Free Call 800 -523 -0582 PP 3:00 1.20 0.00 1,20 33503/17 04:38P CARElEL,IN 317 -817 -1052 PP 2:00 0.80 0.00 0.80 27803/14 10:50A INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 336 03/17 05:OOP INDIANAPLS,IN 317- 408 -8912 PP 2:00 0.80 0.00 0.80 27903/14 10:50A CAR.IEL,IN 317 -571 -2418 PP 2:00 0.80 0.00 0.80 33703/17 05:02P CARHEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0.80 28003/14 10:52A INDIANAPLS,IN VoiceElail PP 2:00 0.80 0.00 0.80 33803/17 05:22P Incoming 317 625 -5907 PP 11:00 4.40 0.00 4.40 281 03/14 10:56A INDIANAPLS,IN 317 -538 -6705 PP 2:00 0.80 0100 0.80 33903/17 05:33P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 28203/14 10:57A INDIANAPLS,IN 317 -538 -6705 PP 3:00 1.20 0.00 1.20 34003/17 05:35P INDIANAPLS,IN 317 408 -0853 PP 3:00 1.20 0.00 1.20 28303/14 11:03A TERREHAUTE,IN 812- 232 -1430 PP 5:00 2.00 0.00 2.00 341 03/17 06:35P LAFAYETTE,IN 765- 412 -2578 PP 1:00 0.40 0.00 0.40 284 03/14 11:08A INDIANAPLS,IN VoiceElail PP 1:00 0.40 0.00 0.40 34203/17 06:36P INDIANAPLS,IN 317 417 -5043 PP 5:00 2.00 0.00 2.00 28503/14 11:09A INDIANAPLS,IN 317 450 -7167 PP 7:00 2.80 0.00 2,80 34303/17 06:50P INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 0.80 286 03114 11:23A Incoming 317 407 -6298 PP 1:00 0.40 0.00 0.40 344 03/17 07:01P Incoming 317 417 -5041 OP /PU 1:00 0.00 0.00 0.00 28703/14 02:05P Incoming 317- 580 -9550 PP 1:00 0.40 0.00 0.40 34503/17 09:08P INDIANAPLS,IN VoiceEail OP /PU 1:00 0.00 0.00 0.00 28803/14 03:11P ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1,20 346 03/17 09:09P INDIANAPLS,IN VoiceEail OP /PU 1:00 0.00 0.00 0.00 28903114 03:21P Incoming 317- 805.7500 PP 28:00 11.20 0.00 11.20 34703/17 09:10P INDIANAPLS,IN VoiceEail OP /PU 1:00 0.00 0.00 0.00 29003/14 09:08P CARMEL,IN 317- 818 -3400 OP /PU 2:00 0.00 0.00 0.00 34803/17 09:11P ROHNEY,IN 765 -538 -3399 OP /PU 9:00 0.00 0.00 0.00 291 03/15 02:21P CAR.IEL,IN 317- 846 -9188 OP /PU 5:00 0.00 0.00 0.00 34903/17 09:25P FISHERS,IN 317 -577 -4057 OP /PU 13:00 0.00 0.00 0.00 29203/15 08:12P ROHNEY,IN 765 -538 -3399 OP /PU 2:00 0.00 0.00 0.00 35003/18 07:30A INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 29303/16 12:56P INDIANAPLS,IN VoiceElail OP /PU 3:00 0.00 0.00 0.00 351 03/18 07:55A CARHEL,IN 317 -428 -8784 PP 2:00 0.80 0.00 0.80 294 03/16 01:04P INDIANAPLS,IN 317 833 -4024 OP /PU 2:00 0.00 0.00 0.00 35203/16 08:03A INDIANAPLS,IN 317 -538 -6705 PP 12:00 4.80 0.00 4.80 29503116 02:26P Incoming 317- 417 -5038 OP /PU 1:00 0.00 0.00 0.00 35303/18 08:14A Incoming 317 -508 -5777 PP /CW 6:00 2.40 0.00 2.40 296 03/17 07:55A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 354 03/18 08:26A CARHEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 29703/17 08:38A Incoming 317 -571 -2418 PP 7:00 2.80 0.00 2,80 35503/18 08:28A ZIONSVILLE,IN 317 -873 -3333 PP 5:00 2.00 0.00 2.00 29803/17 09:16A Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 356 03/18 08:38A SHERIDAN,IN 317- 756 -6418 PP 10:00 4.00 0.00 4.00 29903/17 09:43A Incoming 317- 710 -2321 PP 2:00 0.80 0.00 0.80 35703/18 08:50A CARHEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 30003/17 11:06A INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 35803/18 08:53A INDIANAPLS,IN 317 -545 -5505 PP 4:00 1.60 0.00 1.60 301 03/17 11:07A Incoming 317 -502 -9205 PP /CW 1:00 0.40 0.00 0.40 35903/18 09:02A INDIANAPLS,IN VciceEail PP 2:00 0.80 0.00 0.80 30203/17 11:08A INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 36003/18 09:03A INDIANAPLS,IN 317 710 -3778 PP /FC 2:00 0.00 0.00 0.00 30303/17 12:53P CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 361 03/18 09:04A INDIANAPLS,IN 317 -545 -5505 PP 2:00 0.80 0.00 0.80 304 03/17 12:55P CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 66203/18 02:41P INDIANAPLS,IN 317 -450 -7167 PP 2:00 0.80 0.00 0.80 30503/17 12:57P Incoming 317 786 -8255 PP 3:00 1.20 0.00 1,20 36303/18 04:06P INDIANAPLS,IN 317 -545 -5505 PP 3:00 1.20 0.00 1.20 306 03/17 01:15P INDIANAPLS,IN 317 414 -9986 PP 2:00 0.80 0.00 0.80 364 03/18 04:11P CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 30703/17 01:27P Incoming 317 460 -5792 PP 3:00 1.20 0.00 1,20 36503/18 04:28P INDIANAPLS,IN 317 -407 -6298 PP 2:00 0.80 0.00 0.80 30803/17 01:45P Incoming 317- 833 -4024 PP 2:00 0.80 0.00 0.80 366 03/18 04:30P SHERIDAN,IN 317 758 -6418 PP 3:00 1.20 0.00 1.20 30903/17 01:47P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 36703/18 05:05P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 31003/17 01:48P ZIONSVILLE,IN 317- 733 -2001 PP 1:00 0.40 0.00 0.40 36803/18 05:07P INDIANAPLS,IN 317 417 -5038 PP 2:00 0.80 0.00 0.80 311 03/17 01:49P ZIONSVILLE,IN 317- 733 -2001 PP 4:00 1.60 0.00 1.60 36903/18 05:47P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 31203/17 02:19P Incoming 317- 577 -6924 PP 10:00 4.00 0.00 4.00 37003/18 05:53P INDIANAPLS,IN 317 716 -4412 PP 13:00 5.20 0.00 5.20 31303/17 02:28P Incoming 317 -546 -7777 PP /CW 1:00 0.40 0.00 0.40 371 03/18 06:06P INDIANAPLS,IN 317- 407 -6298 PP 3:00 1.20 0.00 1.20 314 03/17 02:38P Incoming 317- 201 -6749 PP 3:00 1.20 0.00 1.20 37203/18 06:15P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 31503/17 02:43P Incoming 317- 450 -7167 PP 2:00 0.80 0.00 0.80 Continued... 7514 20220860 IA20FAAP 00 U0032,6 26 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account N 03 0 5/ 08-03/27/08 voice In 53 of 66 )P� Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE March 31, 2008 172217582 -001 r 317 664 -0958, VANVOORST cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep 2) Min:Sec Usage Other Charges 42503/20 08:29A Incoming 317.786 -8255 PP 2:00 0.80 0.00 0.80 42603/20 08: 30A ZIONSVILLE,IN 317 733 -1480 PP 6:00 2.40 0.00 2.40 Cellular Services Call Detail 42703/20 08:43A CARMEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 42803/20 08:47A INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 Footnote Long Dist./ Total 42903/20 09:11A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 43003/20 12:56P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 37303/18 07:OOP Incoming 317 758 -6418 OP /PU 1:00 0.00 0.00 0.00 431 03/20 12:58P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 374 03/18 07:08P Incoming 317 450 -0035 OP /PU 2:00 0.00 0.00 0.00 43203/20 12:59P INDIANAPLS,IN 317- 408 -0853 PP 5:00 2.00 0.00 2.00 37503/18 07:13P CARMEL,IN 317 846 -9188 OP /PU 1:00 0.00 0.00 0.00 43303/20 01:25P INDIANAPLS,IN 317 439 -5319 PP 2:00 0.80 0.00 0.80 37603/18 07:16P CARMEL,IN 317 -846 -9188 OP /PU 1:00 0.00 0.00 0.00 434 03/20 01:27P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 37703/16 07:30P CARMEL,IN 317.571 -2632 OP /PU 1:00 0.00 0.00 0.00 43503/20 01:53P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 37803/18 07:50P INDIANAPLS,IN 317 -417 -5038 OP /PU 3:00 0.00 0.00 0.00 436 03/20 02:01P Incoming 317 441 -9439 PP 1:00 0.40 0.00 0.40 37903/19 06:52A CARMEL,IN 317 -818 -3400 OP /PU 2:00 0.00 0.00 0.00 43703/20 02:11P Incoming 317 450 -7167 PP 5:00 2.00 0.00 2.00 38003/19 06:53A ZIONSVILLE,IN 317 733 -1480 OP /PU 1:00 0.00 0.00 0.00 43803/20 03:37P CARMEL,IN 317 571 -2631 PP 4:00 1.60 0.00 1,60 381 03/19 06:55A INDIANAPLS,IN 317 417 -5041 OP /PU 2:00 0.00 0.00 0.00 43903/20 03:42P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 38203/19 06:56A CARMEL,IN 317 -571 -2632 OP /PU 1:00 0.00 0.00 0.00 44003/20 03:43P INDIANAPLS,IN 317 416 -4295 PP 4:00 1.60 0.00 1.60 38303/19 06:57A CARMEL,IN 317 571 -2632 OP /PU 2:00 0.00 0.00 0.00 441 03/20 03:46P CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 384 03119 07:12A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 44203/20 03:51P CARMEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0.80 38503/19 07:38A NOBLESVL,IN 317 776 -6464 PP 7:00 2.80 0.00 2.80 44303/20 04:39P CARMEL,IN 317 817 -1052 PP 5:00 2.00 0.00 2.00 38603/19 07:50A CARMEL,IN 317- 571 -2631 PP 5:00 2.00 0.00 2.00 444 03/20 05:09P INDIANAPLS,IN 317 490 -9007 PP 3:00 1.20 0.00 1.20 38703/19 08:15A CARMEL,IN 317- 571 -2625 PP 4:00 1.60 0.00 1.60 44503/20 05:20P Incoming 317 379 -3585 PP 1:00 0.40 0.00 0.40 38803/19 08:21A CARMEL,IN 317- 571 -2622 PP 3:00 1.20 0.00 1,20 44603120 05:41P Incoming 317 -817 -1897 PP 1:00 0.40 0.00 0.40 38903/19 08:25A CARMEL, IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 44703/20 07:48P CARMEL,IN 317- 428 -8784 OP /PU 3:00 0.00 0.00 0.00 39003/19 08:26A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 44803/21 08:21A CARMEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.80 391 03/19 08:28A INDIANAPLS,IN 317 -545 -5505 PP 4:00 1.60 0.00 1.60 44903/21 11:12A CARMEL,IN 317- 846 -8835 PP 5:00 2.00 0.00 2.00 39203/19 08:32A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 45003/21 11:25A CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 39303/19 08:45A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 451 03/21 11:26A INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 394 03/19 09:37A Incoming 708 341 -0979 PP 7:00 2.80 0.00 2.80 45203/21 12:40P INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 0.80 39503/19 09:43A NOBLESVL,IN 317 776 -6464 PP 4:00 1.60 0.00 1.60 45303/21 01:49P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 39603/19 09:55A INDIANAPLS,IN 317 710 -2321 PP 1:00 0.40 0.00 0.40 454 03/21 02:06P CARl.1EL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 397 03/19 09:56A Incoming 317 710 -2321 PP 5:00 2.00 0.00 2.00 45503/21 02:13P Incoming 317 758 -6780 PP 1:00 0.40 0.00 0.40 39803/19 11:22A Incoming 317 879.3124 PP 2:00 0.80 0.00 0.80 456 03/21 02:46P CARMEL,IN 317 846 -8835 PP 1:00 0.40 0.00 0.40 39903/19 11:25A Incoming 317 409 -1562 PP 6:00 2.40 0.00 2.40 45703/21 03:59P INDIANAPLS,IN 317 -413 -3542 PP 2:00 0.80 0.00 0.80 40003/19 12:01P Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1.20 45803/21 04:10P INDIANAPLS,IN 317 313 -4825 PP 1:00 0.40 0.00 0.40 401 03/19 12:29P Incoming 317- 240 -5901 PP 1:00 0.40 0.00 0.40 45903/22 09:28A CARMEL,IN 317 846 -9188 OP /PU 4:00 0.00 0.00 0.00 40203/19 01:OOP Incoming 708- 341 -0979 PP 6:00 2.40 0.00 2,40 46003/22 09:32A CARMEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 40303/19 01:25P INDIANAPLS,IN 317 730 -5425 PP 2:00 0.80 0.00 0.80 461 03/22 09:41A INDIANAPLS,IN 317 833 -4024 OP /PU 2:00 0.00 0.00 0.00 404 03119 01:57P Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 46203/22 12:45P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 40503/19 02:OOP Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 46303/22 12:48P CARMEL,IN 317 -571 -2609 OP /PU 3:00 0.00 0.00 0.00 40603/19 02:10P CARtdEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 464 03/22 12:52P INDIANAPLS,IN 317 966 -8226 OP /PU 2:00 0.00 0.00 0.00 40703/19 02:12P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 46503/22 09:21P NOBLESVL,IN 317 645 -6501 OP /PU 1:00 0.00 0.00 0.00 40803/19 02:30P CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 466 03/22 09:26P NOBLESVL,IN 317- 645.6501 OP /PU 1:00 0.00 0.00 0.00 40903/19 02:50P INDIANAPLS,IN 317- 240 -5900 PP 2:00 0.80 0.00 0.80 46703/23 10:12A Incoming 317 730 -5425 OP /PU 2:00 0.00 0.00 0.00 41003/19 02:52P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 46803/23 10:19A Incoming 317 730 -5425 OP /PU 1:00 0.00 0.00 0.00 411 03/19 03:04P INDIANAPLS,IN 317 439 -5319 PP 4:00 1.60 0.00 1.60 46903/23 11:58A INDIANAPLS,IN 317 714 -2888 OP /PU 1:00 0.00 0.00 0.00 41203/19 03:11P CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 47003/23 12:03P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 41303/19 03:13P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 471 03/23 12:04P INDIANAPLS,IN 317 714 -2888 OP /PU 2:00 0.00 0.00 0.00 414 03/19 03:14P INDIANAPLS,IN 317- 489 -8819 PP 2:00 0.80 0.00 0.80 47203/23 12:06P INDIANAPLS,IN 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 41503/19 03:28P CARMEL,IN 317- 846 -1230 PP 1:00 0.40 0.00 0.40 47303/23 12:08P Incoming 317 408.0853 OP /PU 1:00 0.00 0.00 0.00 41603/19 03:28P CARMEL,IN 317- 846 -1230 PP 1:00 0.40 0.00 0.40 474 03/23 12:08P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 41703/19 03:29P CARMEL,IN 317 -846 -1230 PP 1:00 0.40 0.00 0.40 47503/23 12:15P Incoming 317 714.2888 OP /PU 2:00 0.00 0.00 0.00 41803/19 03:31P CARMEL,IN 317 846 -1230 PP 1:00 0.40 0.00 0.40 47603/23 12:25P INDIANAPLS,IN 317 730 -5425 OP /PU 1:00 0.00 0.00 0.00 419 03/19 03:43P INUTANAPLS,IN 317 -636 -5581 PP 2:00 0.80 U.OU 0.80 47703/2- 12:14P INDI.ANPPLS, IN 317- 408 -0853 OP /PU i:00 0.00 0.00 0.00 42003/ 1 9 03:43P Incoming 317 -501 -6906 PP /CW 3:00 1.20 0.00 1.20 47803/23 12:45P Incoming 317 730 -5425 OP /PU 3:00 0.00 0.00 0.00 421 03/19 03:48P INDIANAPLS,IN 317- 636 -5581 PP 11:00 4.40 0.00 4,40 47903/24 06:48A Incoming 317 758 -6418 OP /PU 3:00 0.00 0.00 0.00 42203/19 05:18P Incoming 317 -504 -5257 PP 3:00 1.20 0.00 1.20 48003/24 07:33A Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 42303/20 06:57A SHERIDAN,IN 317- 758 -6418 OP /PU 3:00 0.00 0.00 0.00 481 03/24 08:10A Incoming 317 776 -6464 PP 4:00 1.60 0.00 1.60 424 03/20 07:33A INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1.20 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/05/08- 03/27108 54o(66 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2008 172217582 -001 Spr_i nt 317- 664 -0958, VANVOORST Cont.. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (S..P Min:Sec Usage Other Char es 534 03/24 06:47P INDIANAPLS,IN 317- 502 -5831 PP 31:00 12.40 0.00 12.40 53503/24 07:35P Incoming 317- 626 -5907 0P /PU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 53603/25 07:24A CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 53703/25 08:42A Incoming 317- 776 -6464 PP 7:00 2.80 0.00 2.80 Footnote 'Long Dist./ Total 53803/25 08:48A Incoming 317- 710 -6145 PP /CtV 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See Pg.2) Min:Sec Usage Other Charges 53903/25 09:40A INDIANAPLS,IN 317- 710 -6145 PP 6:00 2.40 0.00 2.40 48203/24 08:51A INDIANAPLS,IN 317- 450 -7167 PP 3:00 1.20 0.00 1,20 54003/25 09:46A INDIANAPLS,IN 317 460 -7744 PP 8:00 3.20 0.00 3.20 48303/24 09:17A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 541 03/25 09:55A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 484 03/24 09:18A INDIANAPLS,IN 317 441 -9439 PP 1:00 0.40 0.00 0.40 54203/25 10:25A Incoming 317 896 -9531 PP 6:00 2.40 0.00 2.40 48503/24 09:27A INDIANAPLS,IN 317 -590 -4143 PP 2:00 0.80 0.00 0.80 54303/25 10:37A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 486 03/24 10:08A Incoming 317 409 -1562 PP 4:00 1.60 0.00 1.60 544 03/25 10:37A INDIANAPLS,IN 317- 490 -9007 PP 1:00 0.40 0.00 0.40 48703/24 10:11A Incoming 317 733 -4600 PP /CW 1:00 0.40 0.00 0.40 54503/25 10:38A CARI.IEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 48803/24 10:21A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 546 03/25 10:39A CARI.IEL,IN 317-571 -2600 PP 1:00 0.40 0.00 0.40 48903124 10:23A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 54703/25 10:40A INDIANAPLS,IN 317 -590 -3426 PP 1:00 0.40 0.00 0.40 49003/24 10:36A Incoming 317 733 -2762 PP 5:00 2.00 0.00 2.00 54803/25 11:34A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 491 03/24 11:14A CARI.IEL,IN 317 -571 -2609 PP 6:00 2.40 0.00 2.40 54903/25 11:35A CARI,IEL,IN 317- 817 -1052 PP 3:00 1.20 0.00 1.20 49203/24 11:49A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 55003/25 11:38A CARI.IEL,IN 317 846 -1230 PP 6:00 2.40 0.00 2.40 49303/24 12:01P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 551 03/25 11:40A Incoming 317- 416 -4295 PP /CW 5:00 2.00 0.00 2.00 494 03/24 12:03P INDIANAPLS,IN 317- 240 -5900 PP 8:00 3.20 0.00 3.20 55203/25 11:44A CARMEL,IN 317- 846 -1230 PP 1:00 0.40 0.00 0.40 49503/24 12:06P Incoming 317- 946 -9311 PP /CW 2:00 0.80 0.00 0.80 55303/25 11:48A INDIANAPLS,IN 317 -439 -5319 PP 2:00 0.80 0.00 0.80 496 03/24 12:16P CARI.IEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1,20 554 03/25 11:53A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 49703/24 12:25P CARI.IEL,IN 317 -571 -2418 PP 1:00 0.40 0.00 0.40 55503/25 12:21P CARMEL,IN 317 846 -1171 PP 3:00 1.20 0.00 1.20 49803/24 12:28P CARI.IEL,IN 317 844 -3973 PP 2:00 0.80 0.00 0.80 556 03/25 12:47P INDIANAPLS,IN 317 -895 -0530 PP 10:00 4,00 0.00 4.00 49903/24 01:04P CARI.IEL,IN 317- 817 -1052 PP 6:00 2.40 0.00 2.40 55703/25 12:57P ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 50003/24 01:20P INDIANAPLS,IN 317- 502 -9205 PP 2:00 0.80 0.00 0.80 55803/25 12:59P CARMEL,IN 317 -846 -1171 PP 2:00 0.80 0.00 0.80 501 03/24 01:31P CARI.IEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 55903/25 01:02P Incoming 317 571 -2617 PP 1:00 0.40 0.00 0.40 50203/24 01:34P Incoming 317 370 -8055 PP 2:00 0.80 0.00 0.80 56003/25 01:41P NOBLESVL,IN 317 776 -6464 PP 3:00 1.20 0.00 1.20 50303/24 01:35P INDIANAPLS,IN 317- 240 -5900 PP 5:00 2.00 0.00 2.00 561 03/25 01:45P Incoming 317 691 -6699 PP 2:00 0.80 0.00 0.80 504 03/24 01:45P INDIANAPLS,IN 317- 407 -6768 PP 2:00 0.80 0.00 0.80 56203/25 02:08P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 50503/24 01:55P INDIANAPLS,IN 317 710 -6145 PP 2:00 0.80 0.00 0.80 56303/25 02:10P CARI.IEL,IN 317 846 -1171 PP 2:00 0.80 0.00 0.80 506 03/24 02:06P INDIANAPLS,IN 317 331 -8364 PP 2:00 0.80 0.00 0.80 564 03/25 02:38P INDIANAPLS,IN 317 716 -4412 PP 5:00 2.00 0.00 2.00 50703/24 02:13P Incoming 317 -571 -2418 PP 1:00 0.40 0.00 0.40 56503/25 03:56P Incoming 317 -818 -1544 PP 5:00 2.00 0.00 2.00 50803/24 02:16P INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 566 03/25 04:01P INDIANAPLS,IN 317 289 -3216 PP 2:00 0.80 0.00 0.80 50903/24 02:39P Incoming 317 745 -1604 PP 2:00 0.80 0.00 0.80 56703/25 04:19P CARMEL,IN 317 844 -2544 PP 6:00 2.40 0.00 2.40 51003/24 02:57P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 56803/25 04:37P INDIANAPLS,IN 317 460 -7744 PP 6:00 2.40 0.00 2.40 511 03/24 03:45P Incoming 317 407 -6298 PP 1:00 0.40 0.00 0.40 56903/25 04:44P INDIANAPLS,IN 317 417 -5038 PP 23:00 9.20 0.00 9.20 51203/24 04:OOP Incoming 317 716 -4412 PP 2:00 0.80 0.00 0.80 57003/25 07:47A CARI.IEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 51303/24 04:02P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 571 03/26 08:47A CARMEL,IN 317 846 -1171 PP 2:00 0.80 0.00 0.80 514 03/24 04:15P INDIANAPLS,IN 317- 710 -6145 PP 2:00 0.80 0.00 0.80 57203/26 10:18A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 51503/24 04:17P INDIANAPLS,IN 317 716 -4412 PP 3:00 1.20 0.00 1.20 57303/26 10:19A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 516 03/24 04:21P CARMEL,IN 317 -571 -2418 PP 2:00 0.80 0.00 0.80 574 03/26 10:39A Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 51703/24 04:24P CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 57503/26 10:44A INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 51803/24 04:26P CARI.IEL,IN 317 -574 -0102 PP 4:00 1.60 0.00 1.60 576 03/26 10:52A Incoming Unavailable PP 4:00 1.60 0.00 1.60 51903/24 04:30P CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 57703/26 10:59A INDIANAPLS,IN 317 -508 -5777 PP 3:00 1.20 0.00 1.20 52003/24 04:31P SHERIDAN,IN 317- 758 -4234 PP 1:00 0.40 0.00 0.40 57803/26 11:06A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 521 03/24 04:31P INDIANAPLS,IN 317- 627 -6778 PP 2:00 0.80 0.00 0.80 57903/26 11:07A CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 52203/24 04:33P INDIANAPLS,IN 317- 626 -5907 PP 3:00 1.20 0.00 1,20 58003/26 11:13A CARI.IEL,IN 317 844 -3973 PP 3:00 1.20 0.00 1.20 52303/24 04:35P CARI.IEL,IN 317- 574 -0102 PP 4:00 1.60 0.00 1.60 581 03/26 11:15A Incoming 317 -571 -2622 PP /CW 9:00 3.60 0.00 3.60 524 03/24 04:39P CARI.IEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.80 58203/26 11:25A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 52503/24 04:41P INDIANAPLS,IN 317- 626 -5907 PP 3:00 1.20 0.00 1.20 58303/26 11:26A CARI.IEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0.80 526 03/24 04:44P INDIANAPLS,IN 317 417 -7427 PP 2:00 0.80 0.00 0.80 584 03/26 12:13P Incoming 317- 730 -5425 PP 4:00 1.60 0.00 1.60 52703/24 04:55P CARMEL,IN 317- 817 -1052 PP 4:00 1.60 0.00 1.60 58503/26 12:34P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 52803/24 05:09P Toll Free Call 800- 255 -3700 PP 1:00 0.40 0.00 0.40 586 03/26 12:35P ZIONSVILLE,IN 317 733 -4600 PP 3:00 1.20 0.00 1.20 52903/24 05:10P Toll Free Call 800 469 -9269 PP 2:00 0.80 0.00 0.80 58703/26 12:37P INDIANAPLS,IN 317 -417 -5043 PP 2:00 0.80 0.00 0.80 53003/24 05:11P Incoming 317- 408 -8912 PP /CW 2:00 0.80 0.00 0.80 58803/26 12:40P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 531 03/24 05:12P Toll Free Call 800 469 -9269 PP 2:00 0.80 0.00 0.80 58903/26 12:42P CARMEL,IN 317 844 -3973 PP 3:00 1.20 0.00 1.20 53203/24 05:15P INDIANAPLS,IN 317 408 -8912 PP 2:00 0.80 0.00 0.80 59003/26 12:46P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 53303/24 05:26P SHERIDAN,IN 317 758 -4234 PP 2:00 0.80 0.00 0.80 Continued... 7515 20220860 1A20EAAP 00000326 77 fl00 Account Number Billing Period Page 172217582 0 03/27/08 55 of 66 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 664 -0958, VANVOORST Cont. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Pla Messages Messages Rate Message Rate Messages Charges SMS Text Messages 10o 5 0.1500 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote Long Dist./ Total No. Date Time ZIONS VILLE,IN Number (See pg. 2) Min: Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 591 03/26 12:48P ZIONSVILLE,IN 317 733 -4600 PP 2: 00 00 0.80 0.00 0.80 59203/26 01:OOP Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 593 03/26 02:39P INDIANAPLS, IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 594 03/26 02:44P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 59503/26 02:48P ZIONSVILLE,IN 317 733-4600 PP 3:00 1.20 0.00 1.20 Your Rate Plans 596 03/26 02:53P ZIONSVILLE,IN 317- 733 -4600 PP 3:00 1.20 0.00 1.20 59703126 03:12P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 Plan Services 59803/26 03:29P Incoming 317 733 -4600 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 59903/26 03:30P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 Text Numeric c-- Pagin- g 100 SMS Text Messages Tex T 60003/26 03:35P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 601 03/26 03:45P Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0.40 60203/26 04:01P Incoming 317 407 -0647 PP 2:00 0.80 0.00 0.80 Short Messages 50303/26 04:22P LAFAYETTE, IN 765 426 -2585 PP 2:00 0.80 0.00 0.80 300 2 -Way Text Messages SMS Text Messages 604 03/26 04:27P Incoming 765- 426 -2585 PP 2:00 0.80 0.00 0.80 Short Messages 60503/26 04:30P LAFAYETTE,IN 765 412 -2578 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential Add On 7PM America Roaming Included 606 03/26 05:17P Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 Caller ID 60703/26 06:49P CARMEL,IN 317 705 -0251 PP 8:00 3.20 0.00 3.20 60803/26 07:01P FISHERS,IN 317 -577 -4057 OP /PU 5:00 0.00 0.00 0.00 Talkgroup(SM) 60903/26 07:05P FISHERS,IN 317 -577 -4057 OP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel 61003/27 07:29A Incoming 317- 776 -6464 PP 4:00 1.60 0.00 1.60 Domestic LD Rate $0 611 03/27 07:58A INDIANAPLS,IN 317 417 -5042 PP 7:00 2.80 0.00 2.80 Direct Connect Cross Fleet 61203/27 08:06A ZIONSVILLE,IN 317 733 -4600 PP 3:00 1.20 0.00 1.20 Shared Cellular Minutes 61303/27 08:08A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 614 03/27 08:10A ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 Anytime Minutes 61503/27 08:11A Incoming 317.756 -6418 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 616 03/27 08:49A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 Nationwide Direct Connect 61703/27 09:26A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Enhanced Voice Mail 61803/27 09:52A CARMEL,IN 317- 846 -1171 PP 2:00 0.80 0.00 0.80 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 61903/27 10:28A Incoming 317- 817 -1897 PP 3:00 1.20 0.00 1.20 Cellular Minutes 62003/27 10:39A INDIANAPLS,IN 317 716 -4412 PP 3:00 1.20 0.00 1.20 621 03/27 10:43A CARMEL, IN 317 844 -3973 PP 2:00 0.80 0.00 0.80 Airtime Usag Detail 62203/27 11:49A INDIANAPLS,IN 317- 417 -5043 PP 3:00 1.20 0.00 1.20 g 62303/27 12:OOP ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 Incoming/ Peak/ Total Plan Other Billable Total 624 03/27 12:02P CARMEL,IN 317 844 -3973 PP 3:00 1.20 0.00 1.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 62503/27 12:05P CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 626 03/27 12:07P Incoming 317- 373 -1170 PP 5:00 2.00 0.00 2.00 Sprint Biz Essential Add On 7PM 62703/27 12:12P CARMEL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 1679:00 1679:00 671.60 62803/27 12:33P CARMEL,IN 317 -571 -2418 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 181:00 181:00 0.00 62903/27 01:05P CARMEL,IN 317-571-2418 PP 7:00 2.80 0.00 2.80 Direct Connect on Nextel Peak 73:00 73:00 0.00 630 03127 02:20P Incoming 317 418 -6395 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel Off Peak 5:10 5:10 0.00 631 03/27 02:42P INDIANAPLS,IN 317- 716 -6584 PP 9:00 3.60 0.00 3.60 Total Airtime Usage Charges $671.60 63203/27 03:06P Incoming 317 896 -9531 PP 4:00 1.60 0.00 1.60 63303/27 03:29P Incoming 317 846 -1171 PP 2:00 0.80 0.00 0.80 634 03127 03:31P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 63503/27 04:08P CARMEL,IN 317 817 -1052 PP 4:00 1.60 0.00 1.60 636 03/27 05:56P CARMEL,IN 317 818 -3400 PP 11:00 4.40 0.00 4.40 Total Cellular Services Charges 1868:00 $671.60 $0.00 $671.60 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Account Number Billing Period Page Account N 03 voice 08 In 56 of 66 YOUR SPRINT INVOI \1� Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317- 714,6860. DUFEK Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No Date Time call To Number (Seepg.2) Min Sec Usage Other Charges 8 03/06 12:12P Incoming 317- 519 -4210 PP 3:00 1.20 0.00 1.20 903 06 12:37P CARMEL,IN 317-428 -8824 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 10 03/06 02:33P Incoming 317 -569 -0625 PP 1:00 0.40 0.00 0.40 tll Monthly Recurring Access Charges 11 03/06 02:41P INDIANAPLS,IN 317- 697 -3209 PP 2:00 0.80 0.00 0.80 1203/06 03:10P Incoming 317- 697 -3209 PP 2:00 0.80 0.00 0.80 300 2 -Way Text Messages for 03/05 03/27 3.83 1303/06 05:28P Incoming 317- 428 -8308 PP 2:00 0.80 0.00 0.80 Equip Ins $3, balance for ESRP for 03/05 03/27 5.37 1403/06 06:55P Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.80 15 03/06 07:39P Incoming 317 -571 -2625 OP /PU 3:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 16 03/06 08:OOP Incoming 317 -569 -8767 OP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $28.37 17 03/07 07:07A CARREL, IN 317 -569 -8767 PP 1:00 0.40 0.00 0.40 1803/07 07:56A INDIANAPLS,IN 317- 542 -1807 PP 1:00 0.40 0.00 0.40 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. 19 03/07 08:27A INDIANAPLS,IN 317-217-9714 PP 2:00 0.80 0.00 0.80 Service Discounts 2003/07 06:57A INDIANAPLS,IN 317-710 -7047 PP 3:00 1.20 0.00 1.20 Business Discount Nextel 25% 4 79 21 03/07 09:07A Incoming 317- 710 -7047 PP 2:00 0.80 0.00 0.80 2203 07 09:38A FISHERS, IN 317 -558 -8981 PP 5:00 2.00 0.00 2.00 B us in ess D i s co u nt Ne xt e l 25 -0.96 2303/07 09 :43A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 Total Service Discounts $5.75 24 03/07 09:44A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 2503/07 11:21A FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 Cellular Services Charges 26 03/07 11:38A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 2703/07 11:43A FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 228.40 28 03/07 12:OOP CARMEL, IN 317 -571 -2622 PP 15:00 6.00 0.00 6.00 A Anytime Mi 228.40 2903/07 01:07P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 3003/07 05:22P FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 31 03/07 11:05P Incoming 317- 428 -8308 OP /PU 1:00 0.00 0.00 0.00 d{a Directory Assistance Charges 3203 /0711:12P CARMEL,IN 317- 428 -8308 OP /PU 1:00 0.00 0.00 0.00 v 3303/07 11:25P CARMEL,IN 317- 428 -8308 OP /PU 1:00 •0.00 0.00 0.00 Sprint 411 Directory Assistance 1 .79 34 03/09 11 :05A INDIANAPLS,IN Voicel.iail OP /Pu 1:00 =0.00 0.00 0.00 Total Directory Assistance Charges $1 .79 3503/09 11:05A Incoming 317 805 -1308 OP /CW /PU 1:00 0.00 0.00 0.00 36 03/09 11:05A INDIANAPLS,IN VoiceMail oP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 3703/09 12:06P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 3803/09 06:57P Incoming 317 -581 -0652 OP /PU 2:00 0.00 0.00 0.00 F ederal -Un iv Sery Assess N -LD 2.310% 0.40 3903 09 09:37P CARMEL,IN 317- 569 -8767 OP /PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $0.40 4003/10 09:03A INDIANAPLS,IN 317- 727 -6754 PP 1:00 0.40 0.00 0.40 41 03/10 09:08A INDIANAPLS,IN 317 945 -2152 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 03/ 10 09;13A INDIANAPLS,IN 317- 519 -4210 PP 2:00 0.80 0.00 0.80 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. 43 03/10 09:13A Incoming 317- 844 -5991 PP /CW 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03/10 09:42A Incoming 317 -579 -6365 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4503/10 10:23A CARP.IEL,IN 317- 575 -2700 PP 6:00 2.40 0.00 2.40 Total Cfiarges for. DUFEK $24.81. 46 03/10 10:59A INDIANAPLS oiceHai IN V PP 1:00 0.40 0.00 0.40 4703/10 11:26A FISHERS,IN 317-558-8981 PP 2 0.80 0.00 0.80 4803/10 11:34A INDIANAPLS,IN 317- 826 -9731 PP 2:00 0.80 0.00 0.80 4903/10 11:37A FISHERS,IN 317 -558 -8981 PP 4:00 1.60 0.00 1.60 SUBSCRIBER ACTIVITY DETAIL 5003/10 11:43A Incoming 317 414 -9986 PP 12:00 4.80 0.00 4.80 51 03/10 12:04P Incoming 317- 831 -4921 PP 2:00 0.80 0.00 0.80 5203/10 12:09P Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 5303/10 12:35P FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 54 03/10 01:31P FISHERS,IN 317 -558 -8981 PP 4:00 1.60 0.00 1.60 0-4 55 03/10 02:16P Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 56 03/10 03:07P INDIANAPLS,IN 317 345 -6332 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 57 03/10 03:08P Incoming 317- 345 -6332 PP /CW 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/10 03:09P INDIANAPLS,IN 317- 345 -6332 PP 1:00 0.40 0.00 0.40 1 03/05 02:49P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 5903/10 04:10P Incoming 317 -519 -4210 PP 3:00 1.20 0.00 1.20 203/05 04:26P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 6003/10 04:35P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 303/05 05:33P INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 61 03/10 04:37P INDIANAPLS,IN 317 -538 -4364 PP 1:00 0.40 0.00 0.40 4 03/05 05:33P Incoming 317- 569 -8767 PP 1:00 0.40 0.00 0.40 6203/10 05:22P Incoming 317 727 -6754 PP 4:00 1.60 0.00 1.60 5 03/05 05:34P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 6303/10 05:49P Incoming 317 -581 -0652 PP 3:00 1.20 0.00 1.20 6 03/05 05:41P CARMEL,IN 317 428 -8308 PP 1:00 0.40 0.00 0.40 64 03/10 05:55P CARMEL,IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 703/06 10:45A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 Continued... 7519- 20221JB60 IA20EAAP 110 00 0 :529 28 ROB Account Number Billing Period Page 172217582 0 03/27/08 57 of 66 YOUR SPRINT INVOICE I Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2008 172217582 -001 Sprin 317 714 -6860, DUFEK cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep 2) Min:Sec Usage Other Charges 11703/13 06:53A INDIANAPLS,IN 317 281 -4102 OP /PU 1:00 0.00 0.00 0.00 11803/13 07:03A Incoming 317 850 -6026 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 11903/13 11:13A Incoming 317 -569 -8767 PP 2:00 0.80 0.00 0.80 12003/13 12:38P'Incoming 317- 414 -9986 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 121 03/13 01:03P INDIANAPLS,IN 317 217 -9714 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 12203/13 01:48P INDIANAPLS,IN 317- 727.6754 PP 1:00 0.40 0.00 0.40 6503/10 08:30P Incoming 317 828 -9731 OP /PU 2:00 0.00 0.00 0.00 12303/13 02:24P Incoming 317- 750 -5585 PP 1:00 0.40 0.00 0.40 6603/10 10:21P INDIANAPLS,IN VoiceMail oP /Pu 1:00 0.00 0.00 0.00 124 03/13 06:49P Incoming 317- 844 -5991 PP 3:00 1.20 0.00 1.20 6703/11 10:36A Incoming 317- 850.6026 PP 1:00 0.40 0.00 0.40 12503/13 08:55P Incoming 317 428.8824 OP /PU 5:00 0.00 0.00 0.00 6803/11 12:27P CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 126 03/13 09:10P CARMEL,IN 317- 844.5991 OP /PU 1:00 0.00 0.00 0.00 6903/11 12:59P CARMEL,IN 317 571 -2625 PP 2:00 0.80 0.00 0.80 12703/14 07:43A Incoming 317- 727.6754 PP 1:00 0.40 0.00 0.40 7003/11 01:01P CARMEL,IN 317- 428 -8824 PP 2:00 0.80 0.00 0.80 12803/14 09:02A INDIANAPLS,IN 317 710 -7047 PP 1:00 0.40 0.00 0.40 71 03/11 01:17P CARMEL,IN 317 428 -8824 PP 1:00 0.40 0.00 0.40 12903114 09:04A Incoming 317- 571 -2622 PP 1:00 0.40 0.00 0.40 7203/11 01:27P FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 13003/14 09:05A CARMEL,IN 317 -571 -2622 PP 9:00 3.60 0.00 3.60 7303/11 01:36P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 131 03/14 09:32A INDIANAPLS,IN 317 -828 -9731 PP 2:00 0.80 0.00 0.80 74 03/11 01:37P INDIANAPLS,IN 317 626 -7842 PP 1:00 0.40 0.00 0.40 13203/14 09:49A INDIANAPLS,IN 317 828 -9731 PP 1:00 0.40 0.00 0.40 7503/11 01:38P CARMEL,IN 317 428 -8308 PP 2:00 0.80 0.00 0.80 13303/14 10:14A Incoming 317 428 -8824 PP 2:00 0.80 0.00 0.80 7603/11 01:42P INDIANAPLS,IN 317 487 -9120 PP 3:00 1.20 0.00 1,20 134 03/14 11:05A Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 7703/11 01:58P INDIANAPLS,IN 317- 626 -7842 PP 3:00 1.20 0.00 1,20 13503/14 11:10A INDIANAPLS,IN 317- 250 -8107 PP 7:00 2.80 0.00 2.80 7803/11 02:02P INDIANAPLS,IN 317- 460 -5792 PP 1:00 0.40 0.00 0.40 13603/14 01:34P Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 7903/11 02:30P CARMEL, IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 13703/14 02:17P Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 8003/11 02:31P INDIANAPLS,IN 317 650 -0102 PP 1:00 0.40 0.00 0.40 13803/14 09:03P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 81 03/11 02:34P INDIANAPLS,IN 317 339 -1187 PP 1:00 0.40 0.00 0.40 13903/14 09:04P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 8203/11 02:36P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 14003/14 09:05P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 8303/11 02:39P CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 141 03/14 09:06P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 84 03/11 02:47P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 14203/15 08:47A CARMEL,IN 317 -571 -2580 OP /PU 3:00 0.00 0.00 0.00 8503/11 03:01P Incoming 317 460 -5792 PP 3:00 1.20 0.00 1.20 14303/15 11:12A CARMEL,IN 317 844 -5991 OP /PU 4:00 0.00 0.00 0.00 8603/11 04:56P INDIANAPLS,IN 317 255 -3171 PP 2:00 0.80 0.00 0.80 144 03/15 02:03P Incoming 317 414 -9986 OP /PU 1:00 0.00 0.00 0.00 8703/11 05:01P Incoming 317 -571 -2687 PP 1:00 0.40 0.00 0.40 14503/15 02:52P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 8803/11 05:12P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 146 03/15 06:OOP INDIANAPLS,IN 317 417.1990 OP /PU 1:00 0.00 0.00 0.00 8903/11 05:21P CARMEL,IN 317- 569 -8767 PP 2:00 0.80 0.00 0.80 14703/15 06:OOP INDIANAPLS,IN 317 417 -1990 OP /PU 1:00 0.00 0.00 0.00 9003/11 07:13P INDIANAPLS,IN 317- 690 -0320 OP /PU 1:00 0.00 0.00 0.00 14803/15 06:01P CARI.IEL,IN 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 91 03/11 07:14P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 14903/15 06:45P Incoming 317- 417 -1990 OP /PU 2:00 0.00 0.00 0.00 9203/11 07:16P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 15003/15 07:OOP INDIANAPLS,IN 317- 345 -6332 OP /PU 2:00 0.00 0.00 0.00 9303/11 07:20P Incoming 805- 218 -0209 OP /PU 19:00 0.00 0.00 0.00 151 03/15 07:10P INDIANAPLS,IN 317- 345 -6332 OP /PU 1:00 0.00 0.00 0.00 9403/11 08:11P CARMEL,IN 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 15203/15 07:34P Incoming 317- 696 -4965 OP /PU 1:00 0.00 0.00 0.00 9503/11 08:14P CARMEL,IN 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 15303/15 09:02P CARMEL,IN 317 428.8308 OP /PU 1:00 0.00 0.00 0.00 9603/11 08:14P CARMEL,IN 317. 569.8767 OP /PU 1:00 0.00 0.00 0.00 15403/15 09:10P INDIANAPLS,IN 317- 650 -0102 OP /PU 1:00 0.00 0.00 0.00 9703/11 08:41P Incoming 317. 818 -3400 OP /PU 1:00 0.00 0.00 0.00 15503/15 09:15P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 9803/11 08:42P CARMEL,IN 317 818.3400 OP /PU 7:00 0.00 0.00 0.00 15603/15 09:20P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 9903111 08:49P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 15703/15 09:41P Incoming 317 417 -1990 OP /PU 3:00 0.00 0.00 0.00 10003/11 08:58P CARMEL,IN 317.844 -5991 OP /PU 1:00 0.00 0.00 0.00 15803/15 10:27P Incoming 317 345 -6332 OP /PU 1:00 0.00 0.00 0.00 101 03/11 08:59P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 15903/15 10:34P Incoming 317 345 -6332 OP /PU 1:00 0.00 0.00 0.00 10203/11 09:OOP CARMEL,IN 317 844 -5991 OP /PU 7:00 0.00 0.00 0.00 16003/15 10:37P Incoming 317 682.7056 OP /PU 1:00 0.00 0.00 0.00 10303/11 09:30P CARMEL,IN 317- 844 -5991 OP /PU 4:00 0.00 0.00 0.00 161 03/16 11:09A Incoming 317 809 -4558 OP /PU 2:00 0.00 0.00 0.00 104 03/12 06:58A Incoming 317- 281 -7476 OP /PU 3:00 0.00 0.00 0.00 16203/16 11:13A Incoming 317 816 -0980 OP /PU 1:00 0.00 0.00 0.00 10503/12 07:18A CICERO,IN 317- 385 -2528 PP 1:00 0.40 0.00 0.40 16303/16 11:26A INDIANAPLS,IN 317 809 -4558 OP /PU 2:00 0.00 0.00 0.00 106 03/12 09:56A CARMEL,IN 317.571 -2600 PP 1:00 0.40 0.00 0.40 164 03/16 06:11P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 10703/12 10:01A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 16503116 06:12P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 10803/12 10:11A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 166 03/16 06:14P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 10903/12 10:22A FRANKLIN,IN 317 412 -5590 PP 3:00 1.20 0.00 1.20 16703/16 06:14P INDIANAPLS,IN 317 -507 -0105 OP /PU 2:00 0.00 0.00 0.00 11003/12 10:25A FISHERS,IN 317 558.8981 PP 1:00 0.40 0.00 0.40 16803/16 06:16P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 111 03/12 10:58A Sprint 41i 411 PP /DA 2:00 0.80 1.79 2.59 169 03,16 07:12P INDIANAPLS,IN 317 -345 -6332 OP /PU 5:00 0.00 0.00 0.00 11203/12 12:29P FISHERS,IN 317 -558 -8981 PP 4:00 1.60 0.00 1.60 17003/16 08:14P INDIANAPLS,IN 317 213 -8707 OP /PU 2:00 0.00 0.00 0.00 11303/12 12:33P CARMEL,IN 317 -571 -2622 PP 4:00 1.60 0.00 1.50 171 03/16 08:16P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 114 03/12 01:05P Incoming 317 850 -6026 PP 1:00 0.40 0.00 0.40 17203/17 08:58A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 11503/12 02:19P INDIANAPLS,IN 317- 403 -9737 PP 1:00 0.40 0.00 0.40 17303/17 08:59A INDIANAPLS,IN 317 710 -7047 PP 3:00 1.20 0.00 1.20 11603/12 03:12P APOPKA,FL 407 880 -1737 PP 8:00 3.20 0.00 3.20 Continued... Account Number Billing Period Page YOUR.SPRINT INVOIC Accou N 03 /X1 8- 03127/08 In 58 o ice C TY OF CARMEL FIRE March 31,, 2008 172217582 001st Spri nt� 317- 714 -6860, DUFEK Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 22603/20 06:22P CARMEL,IN 317 -844 -5991 PP 1:00 0.40 0.00 0.40 22703/20 07:09P Incoming 317 -571 -2582 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 22803/20 08:24P Incoming 317 428 -8308 OP /PU 4:00 0.00 0.00 0.00 22903/20 08:37P CARMEL,IN 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 23003/20 08:41P Incoming 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 231 03/20 09:28P Incoming 317- 217 -9714 OP /PU 1:00 0.00 0.00 0.00 174 03/17 09:24A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 23203/20 09:54P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 17503/17 09:30A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 23303/20 10:31P CARMEL,IN 317- 844 -5991 OP /PU 2:00 0.00 0.00 0.00 17603117 10:27A CARMEL,IN 317 -569 -8767 PP 2:00 0.80 0.00 0.80 234 03/20 10:49P Incoming 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 17703/17 10:29A CARMEL,IN 317 -571 -2614 PP 9:00 3.60 0.00 3.60 23503/21 07:12A INDIANAPLS,IN 317 -507 -4552 PP 1:00 0.40 0.00 0.40 17803/17 11:13A CORONA,CA 951 273 -7575 PP 6:00 2.40 0.00 2.40 236 03/21 07:16A NOBLESVL,IN 317 773 -0375 PP 1:00 0.40 0.00 0.40 17903/17 12:45P INDIANAPLS,IN 317 828 -9731 PP 2:00 0.80 0.00 0.80 23703/21 07:42A Incoming 317 750 -9833 PP 1:00 0.40 0.00 0.40 18003/17 12:47P INDIANAPLS,IN 317- 403 -9737 PP 2:00 0.80 0.00 0.80 23803/21 07:53A CARMEL,IN 317 -571 2687 PP 1:00 0.40 0.00 0.40 181 03/17 05:34P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 23903/21 08:04A INDIANAPLS,IN 317 416 -4292 PP 4:00 1.60 0.00 1.60 18203/17 05:35P INDIANAPLS,IN 317 -538 -4364 PP 2:00 0.80 0.00 0.80 24003/21 08:09A INDIANAPLS,IN 317 946 -5952 PP 1:00 0.40 0.00 0.40 18303/17 05:49P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 241 03/21 08:15A CARMEL,IN 317 815 -9504 PP 1:00 0.40 0.00 0.40 184 03118 08:32A Incoming 317 710 -7047 PP 7:00 2.80 0.00 2.80 24203/21 08:19A NOBLESVL,IN 317. 773 -0375 PP 1:00 0.40 0.00 0.40 18503/18 08:39A INDIANAPLS,IN 317 -508 -2560 PP 2:00 0.80 0.00 0.80 24303/21 09:05A FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 18603/18 08:59A Incoming 317- 697 -3209 PP 2:00 0.80 0.00 0.80 244 03/21 09:08A INDIANAPLS,IN 317 847 -3733 PP 2:00 0.80 0.00 0.80 18703/18 09:33A Incoming 317 571 -8797 PP 1:00 0.40 0.00 0.40 24503/21 09:11A CARMEL,IN 317 -846 -2487 PP 4:00 1.60 0.00 1.60 18803/18 10:OOA Incoming 317 428 -8308 PP 1:00 0.40 0.00 0.40 24603/21 09:36A INDIANAPLS,IN 317- 281 -7476 PP 2:00 0.80 0.00 0.80 18903/18 10:12A CARMEL, IN 317 846 -0792 PP 1:00 0.40 0.00 0.40 24703/21 09:39A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 19003/18 11:23A Incoming 317 -581 -0552 PP 3:00 1.20 0.00 1.20 24803/21 09:48A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 191 03/18 11:51A INDIANAPLS,IN 317 828 -9731 PP 2:00 0.80 0.00 0.80 24903/21 09:54A Incoming 317- 847 -3733 PP 12:00 4.80 0.00 4.80 19203/18 12:46P Incoming 317 697 -3209 PP 1:00 0.40 0.00 0.40 25003/21 10:08A INDIANAPLS,IN 317 281 -7476 PP 2:00 0.80 0.00 0.80 19303/18 01:27P Incoming 317 217 -9714 PP 1:00 0.40 0.00 0.40 251 03/21 10:44A FISHERS,IN 317 -558 -8981 PP 8:00 3.20 0.00 3.20 194 03118 03:11P CARMEL,IN 317 -571 -2614 PP 2:00 0.80 0.00 0.80 25203/21 11:19A INDIANAPLS,IN 317 650 -0102 PP 1:00 0.40 0.00 0.40 19503/19 08:37A Incoming 317 417 -5041 PP 1:00 0.40 0.00 0.40 25303/21 11:45A INDIANAPLS,IN 317 213 -8707 PP 1:00 0.40 0.00 0.40 19603/19 09:12A INDIANAPLS,IN 317 750 -9833 PP 1:00 0.40 0.00 0.40 254 03/21 11:46A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 19703/19 09:13A INDIANAPLS,IN 317 -525 -0473 PP 1:00 0.40 0.00 0.40 26503/21 11:48A CARI,IEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 19803/19 09:14A ANDERSON,IN 765- 602.2123 PP 2:00 0.80 0.00 0.80 25603/21 12:OOP Incoming 317 -428 -8822 PP 4:00 1.60 0.00 1.60 19903/19 09:22A INDIANAPLS,IN 317- 339 -1185 PP 4:00 1.50 0.00 1.60 25703/21 12:23P Incoming 317 -538 -9186 PP 3:00 1.20 0.00 1.20 20003/19 09:34A Incoming 317- 227 -0988 PP 1:00 0.40 0.00 0.40 25803/21 12:26P CARI.IEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 201 03/19 09:46A INDIANAPLS,IN 317 945 -2152 PP 2:00 0.80 0.00 0.80 25903/21 12:28P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 20203/19 10:56A Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 26003/21 12:29P INDIANAPLS,IN 317 -538 -4364 PP 1:00 0.40 0.00 0.40 20303/19 11:11A INDIANAPLS,IN 317 -628 -9731 PP 2:00 0.80 0.00 0.80 261 03/21 12:36P INDIANAPLS,IN 317 697 -3209 PP 3:00 1.20 0.00 1.20 204 03/19 11:18A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 26203/21 01:35P Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.80 20503/19 11:47A INDIANAPLS,IN 317- 213 -8707 PP 2:00 0.80 0.00 0.80 26303/21 01:40P Incoming 317 -538 -9186 PP 1:00 0.40 0.00 0.40 20603/19 11:51A FISHERS,IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 264 03/21 01:42P Incoming 317- 710 -7047 PP 3:00 1.20 0.00 1.20 20703/19 12:08P CARMEL,IN 317 571.2616 PP 1:00 0.40 0.00 0.40 26503/21 01:52P Incoming 317 -538 -9186 PP 1:00 0.40 0.00 0.40 20803/19 12:20P Incoming 317- 828 -9731 PP 1:00 0.40 0.00 0.40 26603/21 03:20P INDIANAPLS,IN 317 -538 -9186 PP 1:00 0.40 0.00 0.40 20903119 12:25P Incoming 317- 815 -9504 PP 2:00 0.80 0.00 0.80 26703/21 07:32P INDIANAPLS,IN 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 21003/19 02:19P INDIANAPLS,IN 317- 682 -7056 PP 1:00 0.40 0.00 0.40 26803/21 08:19P Incoming 317 -569 -8767 OP /PU 1:00 0.00 0.00 0.00 211 03/19 03:34P Incoming 317 -571 -2616 PP 3:00 1.20 0.00 1.20 26903/22 04:56P INDIANAPLS,IN 317 339 -1962 OP /PU 1:00 0.00 0.00 0.00 21203/19 06:28P VNTRA EAST,CA 805- 218 -0209 PP 1:00 0.40 0.00 0.40 27003/23 02:02P INDIANAPLS,IN 317 339 -1962 OP /PU 1:00 0.00 0.00 0.00 21303/19 07:33P Incoming 317 714 -8949 OP /PU 7:00 0.00 0.00 0.00 271 03/23 02:04P INDIANAPLS,IN 317- 682 -7056 OP /PU 1:00 0.00 0.00 0.00 214 03/19 09:03P Incoming 805- 218 -0209 OP /PU 11:00 0.00 0.00 0.00 27203/24 09:14A Incoming 317- 844 -5991 PP 2:00 0.80 0.00 0.80 21503/19 09:14P Incoming 805- 218 -0209 OP /PU 3:00 0.00 0.00 0.00 27303/24 10:13A Incoming 317 -571 -2656 PP 1:00 0.40 0.00 0.40 21603/20 06:41A Incoming 317 828 -9731 OP /PU 1:00 0.00 0.00 0.00 274 03/24 12:44P CARI.IEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 21703/20 06:44A NOBLESVL,IN 317 773 -0375 OP /PU 1:00 0.00 0.00 0.00 27503/24 01:46P Incoming 805- 218 -0209 PP 7:00 2.80 0.00 2.80 21803/20 06:48A NOBLESVL,IN 317- 773 -0375 OP /PU 1:00 0.00 0.00 0.00 27603/24 02:36P Incoming 317- 885 -1095 PP 3:00 1.20 0.00 1.20 21903/20 07:50A INDIANAPLS,IN 317 650 -0102 PP 1:00 0.40 0.00 0.40 27703/24 03:32P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 22003/20 10:29A INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 27803/24 03:34P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 221 03/20 10:31A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 27903/24 04:38P Incoming 317 -428 -8824 PP 2:00 0.80 0.00 0.80 22203/20 11:32A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 28003/24 05:07P Incoming 317 281 -7476 PP 1:00 0.40 0.00 0.40 22303/20 02:44P INDIANAPLS,IN 317 -538 -4364 PP 2:00 0.60 0.00 0.80 281 03/24 05:52P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 224 03/20 05:06P Incoming 317 -538 -4364 PP 2:00 0.80 0.00 0.80 28203/24 07:22P Incoming 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 22503/20 05:27P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Continued.. 7517- 20228860 IA20EAAP 000003'2.6 29 fl08 Account Number Billing Period Page Accou t N 0 voice In 59 of 66 S i YOUR SPRINT INVOICE CITY OF CARMEL FIRE Ma h31,,2008 172217582-00 1r 317 714 -6860, DUFEK cunt. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep 2) Min:Sec Usage Other Charges 33503/27 10:07A Incoming 317 257 -5411 PP /CW 3:00 1.20 0.00 1.20 336 03/27 10:09A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 33703/27 10:35A INOIANAPLS,IN 317- 403 -7806 PP 1:00 0.40 0.00 0.40 33803/27 11:32A INDIANAPLS,IN 317 414 -9985 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 33903/27 11 :59A Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 34003/27 01:18P Incoming 317-281-7476 PP 2:00 0.80 0.00 0.80 28303/24 07:48P Incoming 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 341 03/27 01:29P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 284 03/24 07:57P CARMEL,IN 317 844 -5991 OP /PU 5:00 0.00 0.00 0.00 34203/27 01:33P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0100 0.40 28503/25 07:39A Incoming 317 828 -9731 PP 1:00 0.40 0.00 0.40 34303/27 01:44P INDIANAPLS,IN 317 -538 -4364 PP 1:00 0.40 0.00 0.40 286 03/25 07:48A GREEMVOOD,IN 317.885 -1095 PP 2:00 0.80 0.00 0.80 34403/27 01:46P INDIANAPLS,IN 317 710 -7047 PP 7:00 2.80 0.00 2.80 28703/25 09:54A CARMEL,IN 317 815 -9504 PP 2:00 0.80 0.00 0.80 34503/27 01:58P INDIANAPLS,IN 317 414 -9986 PP 2:00 0.80 0.00 0.80 28803/25 10:04A Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 34603/27 03:16P FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 28903/25 10:13A CARMEL,IN 317 844 -5991 PP 3:00 1.20 0.00 1,20 34703/27 03:42P Incoming 317- 571 -2600 PP 4:00 1.60 0.00 1.60 29003/25 11:17A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 34803/27 04:16P VNTRA EAST,CA 805- 218 -0209 PP 6:00 2.40 0.00 2.40 291 03/25 11:18A INDIANAPLS,IN 317 255 -3171 PP 3:00 1.20 0.00 1.20 34903/27 04:23P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 29203/25 11:29A Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 35003/27 04:30P Incoming 317 710 -7047 PP 2:00 0.80 0.00 0.80 29303/25 11:51A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 351 03/27 05:04P Incoming 317 816 -0980 PP 1:00 0.40 0.00 0.40 294 03/25 02:30P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 35203/27 05:53P Incoming 317 428 -8308 PP 1:00 0.40 0.00 0.40 29503/25 02:55P Incoming 317- 844 -5991 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 748:00 $228.40 $1.79 4230.19 296 03/25 03:08P Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 29703/25 03:17P FISHERS,IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 29803/25 04:53P INDIANAPLS,IN Voicelail PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect on Nextel Call Summary 111'44'36860 29903/25 06:10P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 30003125 06:12P CARMEL,IN 317 428 -8022 PP 18:00 7.20 0.00 7.20 Total Nationwide 301 03/25 06:41P INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 Min:Sec Direct Connect on Nextel 30203/26 09:30A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Total Nationwide Direct Connect Charges 1:10 $0.00 30303/26 09:46A FISHERS,IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 304 03/26 09:50A INDIANAPLS,IN 317 828 -9731 PP 3:00 1.20 0.00 1.20 30503/26 09:52A CARMEL,IN 317.846 -5554 PP 2:00 0.80 0.00 0.80 Additional Messaging Detail 30603/26 10:OOA INDIANAPLS,IN 317 339 -1185 PP 4:00 1.60 0.00 1.60 Number of 30703/26 10:10A INDIANAPLS,IN 317- 682 -7056 PP 2:00 0.80 0.00 0.80 Messages Number of Billable Initial Initial Additional Additional Total 30803/26 10:13A Incoming 317 -519 -4210 PP 3:00 1.20 0.00 1.20 Service Type in Plan M Messages Rate Message Rate Messages Charges 30903/26 10:27A INDIANAPLS,IN 317- 697 -3209 PP 2:00 0.80 0.00 0.80 31003/26 10:32A Incoming 317- 697 -3209 PP 2:00 0.80 0.00 0.80 SMS Text Messages 300 2 0.2000 0.00 311 03/26 10:47A CARMEL,IN 317- 428 -8824 PP 2:00 0.80 0.00 0.80 SMS Text Messages 100 27 0.1500 0.00 31203/26 11:37A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 31303/26 01:08P INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 314 03/26 01:52P INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 31503/26 01:58P Incoming 317 -815 -9504 PP 2:00 0.80 0.00 0.80 316 03/26 02:08P Incoming 317- 682 -7056 PP 2:00 0.80 0.00 0.80 SUBSCRIBER INFORMATIONAL REPORTS 31703/26 02:10P CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 31803/26 02:13P Incoming 317-571-2622 PP 1:00 0.40 0.00 0.40 The following reports are compiled as a courtesy o het y anal a trends and manage 319 03/26 04:OOP INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 g p p y help analyze usage our subscriber activity. 32003/26 04:07P Incoming 317 -595 -2100 PP 2:00 0.80 0.00 0.80 321 03/26 05:01P Incoming 317- 403 -7806 PP 3:00 1.20 0.00 1.20 Your Rate Plans 32203/26 07:19P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 32303/26 07:20P INDIANAPLS,IN 317- 710 -7047 OP /PU 3:00 0.00 0.00 0.00 Plan Services 324 03/27 08:29A Incoming 317-571-2600 PP 4:00 1.60 0.00 1.60 .C.....................................................ellular Call Detail Cellular Call Detail 32503/27 08:52A Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 Text Numeric Paging 100 SMS Text Messages 326 03/27 09:01A Incoming 317 710 -7047 PP 1:00 0.40 0.00 0.40 32703/27 09:29A CARMEL,IN 317- 571 -2622 PP 3:00 1.20 0.00 1.20 Short Messages 32803/27 09:47A FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages SMS Text Messages 32903/27 09:48A INDIANAPLS,IN 317 519 -4210 PP 1:00 0.40 0.00 0.40 Short Messages 33003/27 09:49A CARMEL,IN 317 -569 -8767 PP 2:00 0.80 0.00 0.80 9 331 03/27 09:51A CARMEL,IN 317-571-2622 PP 2:00 0.80 0.00 0.80 Equip otal Equip Protection Ins $3 balance for E T Program 332 03/27 09:53A Incoming 317 -595 -2100 PP 3:00 1.20 0.00 1.20 33303/27 10:01A INDIANAPLS,IN 317 697 -3209 PP 2:00 0.80 0.00 0.80 Continued... 334 03/27 10:07A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 03/05/08- 03/27/08 60 of 66 )Pt Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2008 172217582 -001 1 HAB 44 O 714- D FEK n 1 2 U 17 6860 U cont. 7 6 3 17. S 3 H SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate /Dale Amount Your Rate Plans Monthly Recurring Access Charges Plan Services 300 2 -Way Text Messages for 03/05 03/27 3.83 Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 Talkgroup(SM) Sprint Power Vision Access Pk for 03/05 03/27 11 .50 Direct Connect on Nextel Unlimited Mobile to Mobile Min for 0 3/05 0 3/27 3.83 Domestic LID Rate $0 Total Monthly Recurring Access Charges $38.33 Direct Connect Cross Fleet You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Shared Cellular Minutes Anytime Minutes l Service Discounts Long Distance While Roaming Business Discount Sprint 25% -4.79 Nationwide Direct Connect Business Discount Sprint 25% -0.96 Enhanced voiceMail Business Discount Sprint 25% -2.88 Unlimited Nights &Weekends -7pm Modified Nights and Weekends Business Di Sp rint 25 -0.96 Cellular Minutes Total Service Discounts -$9.59 Airtime Usage Detail e Cellular Services Charges Incoming/ Peak/ Total Plan other Billable Total Cellular Shared Usage Ad 175.60 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges g 1 Sprint Biz Essential AddOn 7PM Additional A Minutes 175.60 Anytime Minutes Peak 571:00 571:00 228.40 Total Cellular Services Charges $0 Anytime Minutes Off Peak 177:00 177:00 0.00 Sprint Surcharges Direct Connect on Nextel Peak 33:54 33:54 0.00 Direct Connect on Nextel Off Peak 25:08 25:08 0.00 Federal Univ Sery Assess Non -LD 2.310% 0.66 Total Airtime Usage Charges S228.40 Total Sprint Surcharges $0.66 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Nextel Direct Connect on Nextel Usage 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 Incoming/ Peak/ Total Plan Other Billable Total programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential AddOn 7PM Total Charges for;HABOUSH:::::: Nationwide Direct Connect Off Peak 1:10 1:10 0.00 Total Usage Charges $0.00 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International SUBSCRIBER ACTIVITY DETAIL Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for individual charges and minutes used. To view coverage maps and rates visit Sprint.com. t Cellular Services Call Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 03/05 02:22P Incoming 317- 664 -0958 PP /1161 /PU 2:00 0.00 0.00 0.00 203/05 03:57P Incoming 317 -850 -8963 PP /64.1 /PU 2:00 0.00 0.00 0.00 303/05 04:28P INDIANAPLS,IN 317 416 -4295 PP /M61 /PU 1:00 0.00 0.00 0.00 4 03/06 07:53A CAR6IEL,IN 317 -844 -5351 PP 1:00 0.40 0.00 0.40 503/06 08:03A CARIIEL,IN 317 845 -7721 PP 2:00 0.80 0.00 0.80 6 03/06 08:43A CARIJEL,IN 317 844 -5351 PP 3:00 1.20 0.00 1.20 703/06 10:15A CARf.lEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 Continued... 2518- 20229860 IA29EAAP au00t126 1 o nos Account Pe lumber 0 /08 61 of 66 YOUR SPRINT INVOICE Sprint' Account Name Invoice Date Invoice Number I_ CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 716 -4412, HABOUSH C ont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep .2) Min:Sec Usage Other Charges 6003/11 05:40P CARMEL,IN 317 571 -2526 PP 2:00 0.80 0.00 0.80 61 03/11 05:41P CARmEL,IN 317 818 -3400 PP 10:00 4.00 0.00 4.00 Cellular Services Call Detail 6203/11 06:20P Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 6303/11 08:14P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 64 03/12 08:14A ZIONSVILLE, IN 317- 733 -6421 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 6503/12 08:15A INDIANAPLS,IN 317 979 -1995 PP 1:00 0.40 0.00 0.40 803/06 10:18A CARI.IEL,IN 317 844 -5351 PP 1:00 0.40 0.00 0.40 66 03/12 08:43A INDIANAPLS,IN 317 440 -3316 PP /MM /PU 2:00 0.00 0.00 0.00 903/06 10:22A CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 6703/12 08:47A INDIANAPLS,IN 317 979 -1995 PP 1:00 0.40 0.00 0.40 1003/06 11:17A Incoming 317- 885 -7370 PP 1:00 0.40 0.00 0.40 6803/12 09:54A CARMEL,IN 317- 705 -1942 PP 2:00 0.80 0.00 0.80 11 03/06 11:28A GREEMVOOD,IN 317 885 -7370 PP 54:00 21.60 0.00 21.60 6903/12 09:56A Incoming 317 705 -1942 PP 11:00 4.40 0.00 4.40 1203/06 12:22P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 7003/12 10:23A CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 1303/06 12:44P INDIANAPLS,IN 317 491 -2073 PP 2:00 0.80 0.00 0.80 71 03/12 10:42A Incoming 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 14 03/06 12:45P Incoming 317- 491 -2073 PP /CW 2:00 0.80 0.00 0.80 7203/12 11:30A Incoming 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 1503/06 01:04P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 7303/12 11:37A INDIANAPLS,IN 317 439 -4066 PP 1:00 0.40 0.00 0.40 1603/06 01:16P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 74 03/12 01:30P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 7:00 0.00 0.00 0.00 1703/06 01:21P INDIANAPLS,IN 317 828 -9494 PP 3:00 1.20 0.00 1.20 7503/12 01:36P INDIANAPLS,IN 317 443 -0841 PP 3:00 1.20 0.00 1.20 1803/06 02:01P Incoming 317 491 -5901 PP /MM /PU 3:00 0.00 0.00 0.00 7603/12 02:05P INDIANAPLS,IN 317.416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 1903/06 04:59P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 77 03/12 04:01P Incoming 317- 850 -8963 PP /MM /PU 6:00 0.00 0.00 0.00 2003/06 06:13P CUMBERLAND,IN 317- 894 -8825 PP 3:00 1.20 0.00 1.20 7803/12 04:14P Incoming 317- 850 -8963 PP/MM/Pl.) 2:00 0.00 0.00 0.00 21 03/06 07:56P INDIANAPLS,IN 317- 709 -3600 OP /PU 1:00 0.00 0.00 0.00 7903/12 04:26P Incoming 317 416 -4295 PP /I.11.1/PU 4:00 0.00 0.00 0.00 2203/06 07:57P INDIANAPLS,IN 317 709 -3600 OP /PU 61:00 0.00 0.00 0.00 8003/12 05:20P Incoming 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 2303/07 08:10A CARMEL,IN 317 846.7721 PP 2:00 0.80 0.00 0.80 81 03/12 05:35P Incoming 317 850 -6963 PP /MM /PU 1:00 0.00 0.00 0.00 24 03/07 11:41A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 8203/12 06:07P CARMEL,IN 317 705 -1942 PP 2:00 0.80 0.00 0.80 2503/07 12:06P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 6303/12 06:09P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 26 03/07 12:31P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 84 03/12 06:10P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 2703/07 12:39P Incoming 317 664 -0958 PP /MM /PU 5:00 0.00 0.00 0.00 8503/12 06:11P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 2803/07 05:13P Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 86 03/12 06:13P INDIANAPLS,IN 317 431 -0496 PP 16:00 6.40 0.00 5.40 2903/07 05:46P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 8703/12 06:30P Incoming 317.850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 3003/07 06:41P INDIANAPLS,IN 317 714 -8949 PP /Mhi /PU 3:00 0.00 0.00 0.00 8803/12 06:40P INDIANAPLS,IN 317 450 -0002 PP 8:00 3.20 0.00 3.20 31 03/07 06:44P INDIANAPLS,IN 317- 413 -7108 PP /MM /1'U 2:00 0.00 0.00 0.00 8903/12 06:50P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 3203/07 06:45P CUMBERLAND,IN 317 894 -8825 PP 5:00 2.00 0.00 2.00 9003/12 08:10P INDIANAPLS,IN 317 280 -2277 OP /PU 2:00 0.00 0.00 0.00 3303/08 01:48P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 2:00 0.00 0.00 0.00 91 03/13 08:06A INDIANAPLS,IN 317 -417 -5042 PP /MM /PU 2:00 0.00 0.00 0.00 34 03/08 01:49P GREEMVOOD,IN 317- 885 -7370 OP /PU 1:00 0.00 0.00 0.00 9203/13 08:08A CARMEL,IN 317 428 -8784 PP /MN /PU 2:00 0.00 0.00 0.00 3503/08 02:33P INDIANAPLS,IN 317- 442 -0250 OP /PU 1:00 0.00 0.00 0.00 9303/13 12:26P INDIANAPLS,IN 317 490 -9007 PP /MM /PU 2:00 0.00 0.00 0.00 36 03/08 03:06P Incoming 317- 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 9403/13 12:28P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 3703/08 03:06P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 6:00 0.00 0.00 0.00 9503/13 01:48P Incoming 317 705 -1942 PP 7:00 2.80 0.00 2.80 3803/08 03:12P INDIANAPLS,IN 317- 850 -8963 OP /IAM /PU 3:00 0.00 0.00 0.00 9603/13 03:04P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 3903/08 03:33P CUMBERLAND,IN 317- 894 -8825 OP /PU 6:00 0.00 0.00 0.00 9703/13 03:06P INDIANAPLS,IN 317 -514 -8803 PP 1:00 0.40 0.00 0.40 4003/09 01:13P INDIANAPLS,IN 317 373 -1170 OP /PU 5:00 0.00 0.00 0.00 9803/13 03:07P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 41 03/09 04:07P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 9903/13 03:36P Incoming 317 -514 -8803 PP 1:00 0.40 0.00 0.40 4203/09 05:39P Incoming 317- 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 10003/13 03:46P Incoming 317 417 -5043 PP /MM /PU 8:00 0.00 0.00 0.00 4303/10 10:13A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 101 03/13 04:OOP Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 44 03/10 10:15A Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 10203/13 04:51P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 4503/10 11:47A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 10303/13 04:53P CARMEL,IN 317- 846 -6514 PP 2:00 0.80 0.00 0.80 46 03/10 12:06P Incoming 317- 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 104 03/13 05:47P Incoming 317 416 -4295 PP /tAM /PU 1:00 0.00 0.00 0.00 4703/10 12:44P CARMEL,IN 317 -571 -2619 PP 1:00 0.40 0.00 0.40 10503/13 08:01P CUMBERLAND,IN 317 894 -8825 OP /PU 16:00 0.00 0.00 0.00 4803/10 12:46P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 106 03/13 08:45P INDIANAPLS,IN 317 965 -0296 OP /PU 10:00 0.00 0.00 0.00 4903/10 01:08P Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 10703/13 10:18P INDIANAPLS,IN 317- 514 -8803 OP /PU 2:00 0.00 0.00 0.00 5003/10 04:01P Incoming 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 10803/13 10:50P CUMBERLAND,IN 317 894 -8825 OP /PU 4:00 0.00 0.00 0.00 51 03/10 04:22P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 10903/14 11:48A CARMEL,IN 317- 705 -1942 PP 2:00 0.80 0.00 0.80 5203/10 05:34P INDIANA %3,1N VoiceMail PP 1:00 0.40 0.00 0.40 11003/14 11:54A CARMEL,IN 317 -571 -2519 PP 1:00 0.40 0.00 0.40 5303/10 05:22P CARMEL,IN 317 -575 -1787 PP 1:00 0.40 0.00 0.40 111 03/14 11:57A INDIANAPLS,IN 317- 985 -1167 PP /MM /PU 2:00 0.00 0.00 0.00 54 03/11 08:01A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11203/14 11:59A INDIANAPLS,IN 317 280 -2277 PP 2:00 0.80 0.00 0.80 5503/11 10:09A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 11303/14 12:45P INDIANAPLS,IN 317- 280 -2277 PP 5:00 2.00 0.00 2.00 5603/11 12:20P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 114 03/14 12:59P CUMBERLAND,IN 317 894 -8825 PP 6:00 2.40 0.00 2.40 5703/11 12:23P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11503/14 01:03P Incoming 317- 571 -2519 PPIM 25:00 10.00 0.00 10.00 5803/11 01:30P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 116 03/14 01:28P Incoming 317 714 -8949 PP /MA /PU 3:00 0.00 0.00 0.00 5903/11 04:46P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page 172217582 0.3/05/08- 03/27/08 62 of 66 Account Name Invoice Date Invoice Number �ry}11YOIY11 CITY OF CARMEL FIRE March 31, 2008 172217582 -001 Sprint I0l 317 716 -4412, HABOUSH Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charges 16903/17 02:12P CARMEL,IN 317.571 -2602 PP 2:00 0.80 0.00 0.80 17003/17 02:14P Incoming 317 850 -8963 PP /ClV /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 17103/17 02:25P Incoming 317- 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 17203/17 02:54P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 17303/17 03:03P Incoming 317 416 -4295 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 174 03/17 03:25P INDIANAPLS,IN 317 416 -4295 PP /t.161 /PU 2:00 0.00 0.00 0.00 11703114 02:24P CARPAEL,IN 317 -571 -2414 PP 4:00 1.60 0.00 1.60 17503/17 03:29P Incoming 317- 564 -0123 PP 2:00 0.80 0.00 0.80 11803/14 03:24P Incoming 317 450 -0035 PP 6:00 2.40 0.00 2.40 17603/17 04:57P Incoming 317- 714 -8949 Pp /MM /PU 3:00 0.00 0.00 0.00 11903/14 04:19P Incoming 317 428 -8784 PP /411 /PU 1:00 0.00 0.00 0.00 17703/17 05:03P Incoming 317 714 -8949 PP /1.4.1 /PU 2:00 0.00 0.00 0.00 12003/14 04:29P INDIANAPLS,IN 317 -538 -6893 PP 2:00 0.80 0.00 0.80 17803/17 05:27P Incoming 317 652 -4107 PP 3:00 1.20 0.00 1.20 121 03/14 05:14P CARMEL, IN 317 428 -8784 PP/MM/Pl.) 3:00 0.00 0.00 0.00 17903/17 05:29P Incoming 317 705 -1942 PP 3:00 1.20 0.00 1.20 12203/14 05:41P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 18003/17 06:58P INDIANAPLS,IN 317 652 -4107 Pp 2:00 0.80 0.00 0.80 12303/14 05:44P CARMEL,IN 317 -571 -2632 PP 15:00 6.00 0.00 6.00 181 03/18 08:57A Incoming 317- 428 -8784 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 124 03/14 08:10P Incoming 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 18203/18 10:48A Incoming 317 416 -4295 PP /MM /pU 2:00 0.00 0.00 0.00 12503/14 08:13P CARHEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 18303/18 02:45P INDIANAPLS,IN 317- 460 -5792 PP /1.11.1 /PU 5:00 0.00 0.00 0.00 126 03/14 08:15P CU1.IBERLAND,IN 317 894 -8825 OP /PU 3:00 0.00 0.00 0.00 184 03/18 04:35P Incoming 317 -571 -2519 PP 7:00 2.80 0.00 2.80 12703/14 08:24P CARMEL,IN 317- 705 -1942 OP /PU 8:00 0.00 0.00 0.00 18503/18 05:02P Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 12803/14 08:32P Incoming 317- 705 -1942 OP /PU 2:00 0.00 0.00 0.00 16603/18 05:06P Incoming 317.416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 12903/14 08:33P CARMEL,IN 317 -575 -1787 OP /PU 2:00 0.00 0.00 0.00 16703/18 05:26P Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 13003114 09:15P CARMEL,IN 317 -575 -1787 OP /PU 2:00 0.00 0.00 0.00 18803/18 05:52P NOBLESVL,IN 317- 379 -3047 PP 2:00 0.80 0.00 0.80 131 03/15 10:47A INDIANAPLS,IN 317- 787 -3311 OP /PU 1:00 0.00 0.00 0.00 18903/18 05:53P Incoming 317- 664 -0958 PP /M /PU 13:00 0.00 0.00 0.00 13203/15 10:48A INDIANAPLS,IN 317 782 -6093 OP /PU 3:00 0.00 0.00 0.00 19003/18 06:06P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 13303/15 12:40P INDIANAPLS,IN 317 714 -8949 OP /M1.1 /1'U 20:00 0.00 0.00 0.00 191 03/18 06:07P KOKOMO ,IN 765- 776 -1032 PP /Ml.1 /PU 2:00 0.00 0.00 0.00 134 03/15 01:OOP INDIANAPLS,IN 317 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 19203/18 06:07P Incoming 765 776 -1032 PP /CW /PU 7:00 0.00 0.00 0.00 13503/15 01:02P INDIANAPLS,IN 317 850 -8963 0P /1.11.1 /PU 2:00 0.00 0.00 0.00 19303/18 06:18P CARMEL,IN 317- 848 -4077 PP 3:00 1.20 0.00 1.20 13603/15 01:03P INDIANAPLS,IN 317 -850 -8962 OP /MlA /PU 4:00 0.00 0.00 0.00 194 03/18 06:21P INDIANAPLS,IN 317 690 -0865 PP 2:00 0.80 0.00 0.80 137 03/15 01:11P Incoming 317 714 -8949 0P /1.11.1 /PU 14:00 0.00 0.00 0.00 19503/18 07:40P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 5:00 0.00 0.00 0.00 13803/15 02:09P CARMEL,IN 317 -575 -1787 OP /PU 2:00 0.00 0.00 0.00 19603/18 08:06P Incoming 317- 714 -8949 0P /MM /PU 21:00 0.00 0.00 0.00 13903/15 02:11P INDIANAPLS,IN 317 340 -6329 OP /M1.7/1'U 2:00 0.00 0.00 0.00 19703/18 09:23P Incoming 317- 714 -8949 OP /1.11.7 /P1.1 25:00 0.00 0.00 0.00 14003/15 04:49P INDIANAPLS,IN 317- 417 -5043 OP /MlA /PU 2:00 0.00 0.00 0.00 19803/19 08:32A Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 141 03/15 04:51P INDIANAPLS,IN 317- 409 -0909 OP /PU 2:00 0.00 0.00 0.00 19903/19 09:44A INDIANAPLS,IN 317 432 -1837 PP /1.11.1 /1'U 2:00 0.00 0.00 0.00 14203/15 04:53P INDIANAPLS,IN 317- 432 -1837 OP /MM /PU 5:00 0.00 0.00 0.00 20003/19 11:27A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 14303/15 04:58P INDIANAPLS,IN 317 340-6329 0P /1.11.1 /PU 1:00 0.00 0.00 0.00 201 03/19 01:18P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 144 03/15 04:59P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 20203/19 01:42P INDIANAPLS,IN 317 -416 -4295 PP /MlJ /PU 2:00 0.00 0.00 0.00 14503/15 05:01P CARMEL,IN 317- 848 -7829 OP /PU 2:00 0.00 0.00 0.00 20303/19 01:48P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 14603/15 06:01P Incoming 317 417 -5043 0P /M1.1 /PU 3:00 0.00 0.00 0.00 204 03/19 01:57P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 147 03/15 06:04P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 1:00 0100 0.00 0.00 20503/19 03:42P Incoming 317 705 -1942 PP 6:00 2.40 0.00 2.40 14803/15 06:16P Incoming 317 417 -5043 OP /MM /PU 1:00 0.00 0.00 0.00 206 03/19 03:58P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 14903/15 07:34P Incoming 317 417 -5043 OP /1.14 /PU 1:00 0.00 0.00 0.00 20703/19 04:56P INDIANAPLS,IN 317 710 -7047 PP 12:00 4.80 0.00 4.80 15003/15 08:45P Incoming 317- 416 -4295 OP /MM /PU 7:00 0.00 0.00 0.00 20803/19 06:06P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 151 03/15 09:17P INDIANAPLS,IN 317 782 -6093 OP /PU 1:00 0.00 0.00 0.00 20903/19 06:07P INDIANAPLS,IN 317 -538 -6893 PP 1:00 0.40 0.00 0.40 15203/15 09:17P INDIANAPLS,IN 317 432 -1837 OP /1NA /PU 1:00 0.00 0.00 0.00 21003/19 06:09P INDIANAPLS,IN 317 -538 -6893 PP 2:00 0.80 0.00 0.80 15303/15 09:18P Incoming 317 432 -1837 0P /M4 /PU 5:00 0.00 0.00 0.00 211 03/19 06:11P INDIANAPLS,IN 317 871 -7330 PP 3:00 1.20 0.00 1.20 154 03/16 12:17P Incoming 317- 850 -6963 0P /M1.1 /PU 2:00 0100 0.00 0.00 21203/19 06:14P CARMEL,IN 317- 705 -1942 PP 1:00 0.40 0.00 0.40 15503/16 12:33P INDIANAPLS,IN 317 782 -6093 OP /PU 3:00 0.00 0.00 0.00 21303/19 06:23P CARMEL,IN 317- 705 -1942 PP 2:00 0.80 0.00 0.80 156 03/16 04:11P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 21403/19 06:39P INDIANAPLS,IN 317 -850 -8963 PP/Mtl /PU 1:00 0.00 0.00 0.00 15703/16 04:13P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 21503/19 06:41P CARMEL,IN 317.571 -2609 PP 16:00 6.40 0.00 6.40 15803116 04:14P KOKOMO ,IN 765- 776 -1032 OPIPAM /PU 6:00 0.00 0.00 0.00 21603/19 08:23P Incoming 317 575 -1787 OP /PU 1:00 0.00 0.00 0.00 15903/16 04:23P INDIANAPLS,IN 317 979 -1995 OP /PU 2:00 0.00 0.00 0.00 21703/19 08:23P Incoming 317.575 -1787 OP /PU 1:00 0.00 0.00 0.00 16003/16 07:20P Incoming 765- 453 -7252 OP /PU 1:00 0.00 0.00 0.00 21803/19 08:32P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 161 03/16 08:20P INDIANAPLS,IN 317 -714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 21903/19 08:34P KOKOMO,IN 765- 776 -1032 OP /M4 /PU 5:00 0.00 0.00 0.00 16203/16 08:43P Incoming 317 -714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 22003/19 08:39P CARMEL,IN 317- 575 -1787 OP /PU 4:00 0.00 0.00 0.00 16303/16 08:49P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 2:00 0.00 0.00 0.00 221 03/20 07:21A INDIANAPLS,IN 317 979 -1995 PP 2:00 0.80 0.00 0.80 164 03/16 08:51P KOKOMO ,IN 765- 776 -1032 OP /MM /PU 10:00 0.00 0.00 0.00 22203/20 07:22A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 16503/17 08:12A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 22303/20 07:24A INDIANAPLS,IN 317 416 -4295 PP /ttll /PU 3:00 0.00 0.00 0.00 166 03/17 09:16A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 224 03120 07:26A INDIANAPLS,IN 317 -714 -6860 PP /E4.1/1'U 2:00 0.00 0.00 0.00 16703/17 11:41A Incoming 317 705 -1942 PP 3:00 1.20 0.00 1.20 22503/20 07:28A CAR4EL,IN 317 571 -2661 PP 4:00 1.60 0.00 1.60 16803/17 01:37P Incoming 317- 850 -8963 PP /1.14 /PU 1:00 0.00 0.00 0.00 Continued... 7510- 20229860 IA20EAAP 00000320 31 ROB YOUR Account Number Billing Period Page V OUR S■ D RI N T INVOICE Account Name Invoice Da e3/27/08 Invo f ice Number CITY OF CARMEN FIRE March 31, 2008 172217582 -001 Sprint' 317 716 -4412, HABOUSH coot., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Data Time Call To Number (Sea pg. 2) Min:Sec Usage Other Charges 27803/24 04: OOP INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 27903/24 04:17P Incoming 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 28003/25 07:32A Incoming 317 -514 -8803 PP 1:00 0.40 0.00 0.40 281 03/25 10:44A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 28203/25 10:45A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 28303/25 10:46A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 226 03120 07:33A CARMEL,IN 317 -571 -2661 PP 1:00 0.40 0.00 0.40 284 03/25 10:46A CARNEL,IN 317- 428 -8822 PP /MM /PU 4:00 0.00 0.00 0.00 22703/20 09:06A Incoming 317 710 -6145 PP 3:00 1,20 0.00 1,20 28503/25 11:08A Incoming 317 417 -5043 PP /MM /PU 1:00 0.00 0.00 0.00 22803/20 09:10A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 286 03/25 11:08A Incoming 317- 714 -8949 PP /CW /PU 3:00 0.00 0.00 0.00 22903/20 10:08A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 28703/25 02:38P Incoming 317 664 -0958 PP /MM /PU 5:00 0.00 0.00 0.00 23003/20 10:14A Incoming 317- 432 -1837 PP /MM /PU 3:00 0.00 0.00 0.00 28803/25 03:26P INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 6:00 0.00 0.00 0.00 231 03/20 10:23A INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 28903/25 04:33P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 23203/20 10:24A Incoming 317 850 -8963 PP /CW /PU 4:00 0.00 0.00 0.00 29003/25 05:58P Incoming 317 491 -5901 PP /MM /PU 1:00 0.00 0.00 0.00 23303/20 10:51A INDIANAPLS,IN 317 850 -8963 PP /MM /PU 7:00 0.00 0.00 0.00 291 03/25 06:16P INDIANAPLS,IN 317 440 -3316 PP /MM /PU 2:00 0.00 0.00 0.00 234 03/20 10:58A INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 29203/25 07:52P CARMEL,IN 317 705 -1942 OP /PU 6:00 0.00 0.00 0.00 23503/20 11:58A INDIANAPLS,IN 317 850 -8963 PP /MM /PU 6:00 0.00 0.00 0.00 29303/25 07:59P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 6:00 0.00 0.00 0.00 23603/20 12:05P Incoming 317 280 -2277 PP 3:00 1.20 0.00 1.20 294 03/26 08:19A Incoming 317 508 -5777 PP /MM /PU 5:00 0.00 0.00 0.00 23703/20 01:04P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 7:00 0.00 0.00 0.00 29503/26 08:52A Incoming 317 280 -2277 PP 3:00 1.20 0.00 1.20 23803/20 01:19P Incoming 317 -502 -9205 PP /MM /PU 2:00. 0.00 0.00 0.00 296 03/26 10:55A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 23903/20 01:25P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 29703/26 11:06A Incoming 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 24003/20 02:20P INDIANAPLS,IN 317 710 -6145 PP 1:00 0.40 0.00 0.40 29803/26 11:17A Incoming 317 416 -4295 PP /MM /PU 4:00 0.00 0.00 0.00 241 03/20 02:58P Incoming 317 -710 -6145 PP 1:00 0.40 0.00 0.40 29903/26 11:46A CUMBERLAND,IN 317 894 -8825 PP 22:00 8.80 0.00 8.80 24203/20 03:08P Incoming 317 -416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 30003/26 12:15P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 24303/21 07:39A INDIANAPLS,IN 317- 446 -0422 PP 3:00 1.20 0.00 1.20 301 03/26 03:54P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 244 03/21 07:42A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 30203126 04:23P Incoming 317 705 -1942 PP 4:00 1.60 0.00 1.60 24503/21 09:06A INDIANAPLS,IN 317 -538 -6893 PP 3:00 1.20 0.00 1.20 303 03/26'05:19P Incoming 317- 705 -1942 PP 1:00 0.40 0.00 0.40 246 03/21 10:53A CARMEL,IN 317 -571 -2671 PP 2:00 0.80 0.00 0.80 304 03/26 06:04P INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 24703/21 12:33P Incoming 317 705 -1942 PP 12:00 4.80 0.00 4,80 30503/26 07:02P INDIANAPLS,IN 317- 491 -5901 OP /MM /PU 2:00 0.00 0.00 0.00 24803/21 01:01P Incoming 317 848 -2500 PP 1:00 0.40 0.00 0.40 306 03/27 08:17A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 24903/21 01:08P KOKOMO,IN 765- 776 -1032 PP /MM /PU 5:00 0.00 0.00 0.00 30703/27 10:39A Incoming 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 25003/21 01:28P Incoming 317- 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 30803/27 11:31A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 251 03/21 02:31P Incoming 317- 848 -2500 PP 1:00 0.40 0.00 0.40 30903/27 01:01P CARMEL,IN 317 846 -2775 PP 2:00 0.80 0.00 0.80 25203/21 02:36P WESTFIELD,IN 317 896 -2704 PP 4:00 1.60 0.00 1.60 31003/27 01:18P INDIANAPLS,IN 317 490 -9007 PP /MM /PU 3:00 0.00 0.00 0.00 25303/21 03:12P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 311 03/27 05:31P CUMBERLAND,IN 317- 894 -8825 PP 4:00 1.60 0.00 1.60 254 03/21 04:20P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 31203/27 06:03P CUMBERLAND,IN 317- 894 -8825 PP 7:00 2.80 0.00 2.80 25503/21 06:25P Incoming 317 850 -8963 PP /MM /PU 5:00 0.00 0.00 0.00 31303/27 06:12P Incoming 317 705 -1942 PP 4:00 1.60 0.00 1.60 25603/21 08:15P CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 314 03/27 07:21P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 25703/22 08:57A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 31503/27 07:38P Incoming 614 419 -0969 OP /MM /PU 22:00 0.00 0.00 0.00 25803/22 10:23A INDIANAPLS,IN 317.416 -4298 OP /MM /PU 1:00 0.00 0.00 0.00 316 03/27 08:40P Incoming 317 652 -4107 OP /PU 3:00 0.00 0.00 0.00 25903/22 02:24P INDIANAPLS,IN 317 416 -4298 OP /MM /PU 3:00 0.00 0.00 0.00 31703/27 09:48P Incoming 317 652 -4107 OP /PU 5:00 0.00 0.00 0.00 26003/22 02:27P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 1145:00 $175.60 $0.00 $175.60 261 03/22 07:37P CUMBERLAND,IN 317 -894 -8825 OP /PU 4:00 0.00 0.00 0.00 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 26203/22 11:49P Toll Free Call 800 518 -1574 OP /PU 9:00 0.00 0.00 0.00 26303/23 10:27A Incoming 317 571 -2610 OP /PU 11:00 0.00 0.00 0.00 Additional Messaging Detail 264 03/23 05:34P CUMBERLAND,IN 317 894 -8825 OP /PU 1:00 0.00 0.00 0.00 26503/23 05:36P INDIANAPLS,IN 317 652 -4107 OP /PU 11:00 0.00 0.00 0.00 Number of Messages Number of Billable Initial Initial Additional Additional Total 26603/23 07:42P Incoming 317- 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 Service Type in Plan Messag Messages Rat Message Rate Messages Charges 26703/23 07:47P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 26803/24 06:59A Incoming 317 416 -4295 OP /RIM /PU 1:00 0.00 0.00 0.00 SMS Text M 300 15 0.2000 0. 26903/24 07:OOA INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 27003/24 07:33A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 271 03/24 07:39A INDIANAPLS,IN 317 690 -0865 PP 1:00 0.40 0.00 0.40 Continued... 27203/24 09:59A Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 27303/24 10:19A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 274 03/24 11:46A CARMEL,IN 317 -571 -2519 PP 2:00 0.80 0.00 0.80 27503/24 11:50A CARMEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 27603/24 01:22P INDIANAPLS,IN 317 714 -8949 PP /RIM /PU 1:00 0.00 0.00 0.00 27703/24 03:46P INDIANAPLS,IN 317 -508 -5777 PP /RIM /PU 2:00 0.00 0.00 0.00 Account Number Billing Period Page Account 0voice 8- 03/27/08 6 of 66 YOUR SPRINT INVOICE voice Account Name Invoice Date Invoice Number Sprint CITY OFCARMELFIRE March 31, 2008 172217582 -001 317- 716 -4412, HABOUSH cont. 317 -753 -0962 ;_HOPE SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail pp Rate /Date Am Peak/ Number of KB/ Less KB/ Less Other Billable Total 8 �1�I Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 300 2 -Way Text Messages for 03/05 03/27 3.83 Data Usage 5320.00 0.00 Sprint Biz Essential AddOn 7PM fo 03/05 03/2 19.17 Total Data Services Charges $0.00 Total Monthly Recurring Access Charges $23.00 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. SUBSCRIBER INFORMATIONAL REPORTS $rlll Service Discounts Business Discount Nextel 25% -4.79 Bu Discou N e x tel 25% 0.96 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Service Discounts -$5.75 Your Rate Plans Cellular Services Charges Plan Services Cellular Shared Usage Adj -20.40 Cellular Call De tail Cellular Call Detail__ Additional Anytime Minutes 20.40 Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Total Cellular S ervices Charges $0.00 Sprint Power Vision Access Pk EVDO Service Picture Mail Service GtS" Directory Assistance Charges """Data usage........... Sprint 411 Directory Assistance 3.58 300 2 -Way Text Messages SMS Text Messages Total Directory Assistance Charges $3.58 Short Messages Sprint Biz Essential AddOn 7PM America Roaming Included Sprint Surcharges Caller ID Federal Univ Se ry A sse s s N -LD 2.310% 0.40 Domestic LD Rate $0 Shared Cellular Minutes Total Sprint Surcharges $0.40 Anytime Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Long Distance While Roaming 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 Mobile To Mobile Minutes programs. The amounts. and the components used to calculate Surcharge amounts, are subject to change. Enhanced VoiceMail ota es r HOPE $21 23 T l Char g. fo Unlimited Nights &Weekends 7pm Modified Nights and Weekends T Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges To view coverage maps and rates visit Spdni.com. Sprint Biz Essential AddOn 7PM n Anytime Minutes Peak 725:00 286:00 439:00 175.60y Cellular Services Call Detail Anytime Minutes Off Peak 420:00 420:00 0.00 Footnote 'Long Dist./ Total Total Airtime Usage Charges $175.60 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 03/11 12: 02P CARf1EL,IN 317 -575 -9292 PP 5:00 2.00 0.00 2.00 203/12 03:52P INDIANAPLS,IN Voicellail PP 4:00 1.60 0.00 1.60 303/18 09:51P INDIANAPLS,IN Voicellail OP /PU 2:00 0.00 0.00 0.00 4 03/18 09:54P Sprint 411 411 OP /DA /PU 1:00 0.00 1.79 1.79 503/18 09:55P Sprint 411 800 244 -4444 0P /DA /PU 6:00 0.00 0.00 0.00 6 03/18 10:01P Sprint 411 411 OP /DA /PU 1:00 0.00 1.79 1.79 7 03/18 10:02P Sprint 411 800 288 -2020 OP /DA /PU 6:00 0.00 0.00 0.00 Continued... 7520 20229860 IA20EAAP (111000:420 32 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account N 03 /05/ voice 8- 03/27/08 In 65 o ice Number 66 l� i SPRINT INVOICE Account Name Invoice Date Invoice Sprint nt CITY OF CARMEL FIRE March 31, 2008 172217582 -001 317 753 -0962, HOPE Cont. Your Rate Plans Plan SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential AddOn7PM America Roaming Included Caller ID Talkg Cellular Services Call Detail Direct Conner Direct Connect on Nextel Footnote Long Dist./ Total Domestic LD Rate $0 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect Cross Fleet 803/18 10: 09P OAK LAWN,IL 708- 424 -1958 OP /PU 2:00 0.00 0.00 0.00 Shared Cellular Minutes 903/18 10:34P Incoming 708- 612 -7479 OP /PU 46:00 0.00 0.00 0.00 Anytime Minutes 1003/19 11:19A Incoming 708- 612 -7479 PP 7:00 2.80 0.00 2.80 Long Distance While Roaming 11 03/19 05:38P CARMEL,IN 317 -575 -9292 PP 1:00 0.40 0.00 0.40 1203/19 05:46P INDIANAPLS, IN 317- 445 -6040 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 1303/21 04:32P FISHERS,IN 317- 570 -8984 PP 1:00 0.40 0.00 0.40 __Enhanced VoiceMail 14 03/22 11:15A ORLAND, IL 708- 460 -5009 OP /PU 4:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 1503/22 01:34P ORLAND, IL 708- 460 -5009 OP /NN /PU 1:00 0.00 0.00 0.00 Cellular Minutes 16 03/22 07:31P Incoming 708- 494 -3433 OP /NNIPU 1:00 0.00 0.00 0.00 1703/22 07:32P OAK LAWN,IL 708- 424 -1958 OP /NN /PU 4:00 0.00 0.00 0.00 Airtime Usage Detail 1803/24 11:03A OAK LAWN,IL 708 424 -1958 PP /NN 28:00 11.20 0.00 11.20 1903/24 04:03P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total Plan Other Billable Total 2003/24 04:05P ORLAND, IL 708- 349 -2600 PP 3:00 1.20 0.00 1.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Cellular Services Charges 125:00 $20.40 $3.58 $23.98 Sprint Biz Essential Adcon 7PM 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Peak 51:00 51:00 20.40 Anytime Minutes Off Peak 74:00 74:00 0.00 Additional Messaging Detail Total Airtime Usage Charges $20.40 Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messa Rate Message Rate Messages Charges S M S T M essages 100 3 0.1500 0.00 Total Additional Messaging Charges $0.00 s: 317 938 =2269 ,:CITY.W:CARME..L FIRE� SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to he y ou analyze usage trends and manse our subscriber activit Rate /Date Am 9 P P Y PY Y 9 9 Y Y .1.111 Monthly Recurring Access Charges Your Rate Plans Sprint Biz Essential AddOn 7PM for 03/05 03/27 19.17 Plan Services Total Monthly Recurring Access Charges $19.17 Cellular Call Detail Cellular Call Detail You are charged on a prorated basis when you sign up for service, or when you add to or remove units from a rate plan. Text Numeric Paging 100 SMS Text Messages Service Discounts Short Messages Business Discount Nextel 25 -4.79 Total Service Discounts 300 2-Wa Text Messages SMS Text Messages -$4 Messages-------------------- d y Cellular Services Charges v+ Cellular Shared Usage Adj -8.00 Additional Anytime Minutes 8.00 Total Cellular Services Charges $0.00 Continued... Account Number Billing Period Page YOUR SPRINT I NVOIC Account N 0 voice 8- 03/27/08 In of 66 voice Number ---J CITY OF CARMEL FIRE Mar 31,, 2008 172217582-001 Sprint* 317 938 -2269, CITY OF CARMEL FIRE cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Amount Plan Services Sprint Surcharges Cellular Call Detail Cellular Call Detail Fede U niv Se ry A ssess N 2.3 10% 0. Text Numeric Paging 100 SMS Text Messages Total Sprint Surcharges $0.33 Short Messages 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Sprint Biz Essential AddOn 7PM America Roaming Included amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Caller ID 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. Talkgroup(SM) it c n Direct Connect on Next el Total.Charges for CITY OF CARMEL FIRE $14.71 Domestic LD Rate $0 Direct Connect Cross Fleet Shared Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Long Distance While Roaming To view coverage maps and rates visit Sprint.com. Nationwide Direct Connect Enhanced Cellular Services Call Detail Unlimited Nights &Weekends -7pm Modified Nights and Weekends Footnote 'Long Dist./ Total Cellular Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 03/05 04:37P CARMEL, IN 317 843 -2314 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 203/05 07:47P CARI.IEL, IN 317 -846 -3076 OP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 303/07 05:12P INDIANAPLS,IN 317 440 -3316 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 4 03/07 06:52P CARt1EL, IN 317- 843 -2314 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AdclOn 7PM 503/08 01:11P INDIANAPLS,IN 317 440 -3316 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 20:00 20:00 8.00 6 03/11 04:56P CARI.IEL,IN 317 843 -2314 PP 4:00 1.60 0.00 1.60 703/14 03:52P CARI.IEL, IN 317 -566 -9493 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 5:00 5:00 0.00 803/18 04:40P CARMEL,IN 317- 843 -2314 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $8.00 903/21 02:59P INDIANAPLS,IN voiceflail PP 1:00 0.40 0100 0.40 1003/25 04:46P WESTFIELD,IN 317 867 -5500 PP 6:00 2.40 0.00 2.40 11 03/25 04:57P CARUEL,IN 317- 843 -2314 PP 2:00 0.80 0.00 0.80 1203/26 09:44P INDIANAPLS,IN Voicel.lail OP /PU 1:00 0.00 0.00 0.00 1303/27 05:13P CARAIEL,IN 317 843 -2314 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 25:00 $8.00 $0.00 $8.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Se rvic e Typ in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 13 0.1500 0. Total Additional Messaging Charges $0.00 7521-20229800 IA20WP 001)(10326 33 ROB Account Number page YOUR SPRINT INVOICE Account 2 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED CV 4 LO This is our final bill for wireless service and `r* Y c o tom.:.: co: reflects all charges applied to your account :r: through Mar 24. Payment of this bill is due in g y o full by April 17. 6; C Important info about Motorola Buzz (ic502) Blend (ic402) oc Sprint Nextel encourages you to update your J phone software periodically. The latest software W :-o release ensures error -free dialing of abbreviated' a Lu dialing codes including 211, 311, 511 and 811. Co Co cc Please see s print.com /abbreviateddial to learn z "m.:.. x J LL. B ,:.w OO how to update your phone. Please note, this oa dialin issue does not affect 411, 611, 711 and o E. 911. Hearing Aid Compatibility ti Sprint offers a variety of handsets that have been G m Ln rated for compatibility with several types of r Q) 0 0 Ln hearing aids. Please visit sprint.com /accessibility_ ro N M1a for more information. a Q o 00 Ew o a O 6 CD N O O N t] O N O- N d N c C3 N o Q a� C LU 'n p> Q c`Za CO c w E O N U U m N N o Q d C3 d O C d o `o E E in N O U� a m m O 1 '2 m E -o m N (V U Q o Ln N x N N Q N U N C Ln Z CU m m m M1 V S O U O a C3 o CO O m m w E O CL o> y c O N C y BILLING FOOTNOTES 1° CU a u, Ttme.Penod -.PP -Peak: Period OP Off Peak Period MP- MuItiple.Period E E Features CW.CaII CF Call Forwardin 3W -Threg .Wa Call DS -Dial .up Service MM Mobileao Mobile:: m r9 V m S -O eratorServices.;- o x o r E- SH,SpnntTgHo e.. SO g: LD -Long Distance:; O p.:.:...; v U v w a a in 0¢ v x v O WI.Wirelesslnte ration......DA.Directo Assistance: g a CO m Networks. NN= National Network- >;CN= Canadian.Network> ;z: ;::IR >International!:Roammg _!.WD- Worltlwide:Discount:> 'TJ Tijuana Network; z5'?; u1 s OA Out of;Area R= Roaming SA Sprint.Airave Services AL- Alternate Line PU;. Plan /Promotional Usage 'PF- Partial:Free FC Free CaII WP-Wire ess Priority: 68874 20227965 IAYUEAAR 00002926 1 Roe YOUR SPRINT INVOICE NEXTEL ACCOUNT INFORMATION CUSTOMER CARE PAYMENT OPTIONS Account Name Invoice Date Register and Logon To Pay Your Bill Online Go To CITY OF CARMEL FIRE March 28, 2008 www.sprint.com R www.sprint.com/mysprint Account Number TIN Number Call Sprint Sign up for Recurring Direct Debit! 590144831 84-1116272 1-877-639-8351 To Pay Your Bill By Phone Call Invoice Number ABA Number Total Amount D66 1 -800-639-6111 or 590144831-023 111-000-012 611 from your Sprint phone Current P.O. Current P.O. Date SPRINT NEWS To Pay Your Bill By Mail MOU and SA on file April 24, 2006 AND NOTICES See reverse side for details. This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, February 25 March 24, 2008 Promotions and Offers. Previous Balance 1,428.90 Payments as of 03/25/08 Thank you -1,428.90 Correspondence uJ Outstanding Balance $0.00 Please send all correspondence 0 including billing inquiries to: 0 0001-Access and Related Items -772.92 0 Sprint Customer Service 0 Co 0002-Cellular Services 22.05 0 PO Box 8077 0004-Messaging Services 7.80 London, KY 40742 0005-Data and Third Party Services 2.58 Do not enclose your payment 0007-Sprint Surcharges -17.04 with the correspondence. �Total Current Charges for 590144831 -023 Due 04/17/08 -$757.53 You may also contact Sprint 1 Customer Care at the number .0 alance*.:��Do P -m. 53 listed on your invoice or by Total r6dit'B a —$757. going to sprint.com. Cr r- 0 LL N _J -J C) CO LLJ U') Co cc N c 0 U- C\j C0 Co cr) 7 =3 CC) -J 0 UJ ir V LO 2 LU 8 0 Cr 0 0 C3 M (0 C-) Z (t) X 04 co 0 0) LL 0 0 C 0 LU -J x Y 0 0 0, LLI 0 Z 0 0 z 3:: 0 0 z 0 00 Co 0 0 Lu CL 4 4 M: 0 0 0 C\J 0 *Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 02 /25/08 03/24/08 3of42 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LO 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 590144831 CITY OF CARMEL FIRE Subscriber Charges and Adjustments Number/ Plan Page Name 317- 345 -7644 Sprint Biz Essential AddO 112:00 0:14 2 X22 5 -15.00 -0.35 -15.35 317 414 -9986 Sprint Biz Essential AddO 134:00 4:30 3 X21 7 -15.00 -0.35 -15.35 317- 416 -4295 Sprint Biz Essential AddO 129:00 17:08 3 1099.00 STEELE 8 -19.62 2.22 -0.40 -17.80 317 416 -4296 Sprint Biz Essential AddO HAZMAT 10 -12.50 -0.29 -12.79 317- 416 -4298 Sprint Biz Essential AddO SPARE BATTALION 10 -12.50 -0.29 -12.79 317 416 -4302 Sprint Biz Essential AddO 57:00 ANDERSON 11 -15.00 -0.35 -15.35 317 417 -5038 Sprint Biz Essential AddO 116:00 5:42 7 HENSLEY 12 -17.50 -0.41 -17.91 317 417 -5041 Sprint Biz Essential AddO 390:00 4:06 23 VALLONE 13 -17.50 -0.41 -17,91 317- 417 -5042 Sprint Biz Essential AddO 227:00 12:00 76:48 2 SMALL 15 -15.00 5.88 0.25 -8.87 317.417 -5043 Sprint Biz Essential AddO 213:00 2:00 4 6888.00 KNOTT 17 -20.00 0.80 -0.45 -19.65 317 428 -7035 Other Usage Charges SPARE AMB. 40 18 0.00 317- 428 -8782 Sprint Biz Essential AddO 73:00 20:36 2 KEHL 19 -15.00 -0.35 -15.35 317 -428 -8784 Sprint Biz Essential AddO 349:00 95:22 4 HULETT 20 -15.00 -0.35 -15.35 317- 428 -8812 Sprint Biz Essential AddO 2 LANNAN 22 -17.50 -0.41 -17.91 317 -428 -8822 Sprint Biz Essential AddO 21:00 0:06 28 SNYDER 22 -15.00 5.60 -0.22 -9.62 317- 428 -8824 Sprint Biz Essential AddO 6:00 4 LAFOLLETTE 24 -15.00 -0.35 -15.35 317 440 -3316 Sprint Biz Essential 4000 213:00 0:26 16 JUNKIER 24 105.00 1.79 -2.43 105.64 Continued... I Account Number Billing Period Page Y OUR SPRINT INVOICE Accoun N 02 voice /0 4 of is N EL I Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 ACCOUNT SUMMARY 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 Subscriber Charges and Adjustments Number/ Plan Page Name 317 460 -5792 Sprint Biz Essential AddO 186:00 16:20 2 FREER 26 -15.00 -0.35 -15.35 317 490 -9007 Sprint Biz Essential AddO 24:00 3 1071.00 TIM MONAGHAN 28 -22.50 -0.53 -23.03 317 -502 -9205 Sprint Biz Essential AddO 180:00 21:58 2 ELLISON 29 -15.00 -0.35 -15.35 317 -508 -5777 Sprint Biz Essential AddO 405:00 3 CARTER 30 -17.50 -0.41 -17.91 317 -538 -7042 Sprint Biz Essential AddO 412:00 5:42 104 PACE 32 -17.50 -0.41 -17.91 317-664-0958 Sprint Biz Essential AddO 627:00 36:06 7 VANVOORST 34 -15.00 -0.35 -15.35 317- 714 -6860 Sprint Biz Essential 4000 222:00 18:18 21 12.00 DUFEK 37 105.80 0.36 -2.36 107.80 317 716 -4412 Sprint Biz Essential 4000 358:00 7 1432.00 HABOUSH 39 110.00 1.40 -2.52 111.12 317- 753 -0962 Sprint Biz Essential 4000 34:00 2 HOPE 40 102.50 3.58 -2.37 101.29 317 938 -2269 Sprint Biz Essentials Add 27:00 2 CITY OF CARMEL FIRE 41 -10.00 10.80 -0.23 0.57 Usage for All Subscribers 4515:00 14:00 323:21 253 10502.00 Discounts for All Subscribers Charges for All Subscribers $772.92 $10.80 $5.88 $5.37 $7.80 $2.58 $17.04 $757.53 Total Current Usage 4515E00 -14 00 323:21 253 10502:00 SotalCurrent $772.92 $10.80_: SS 88 55;37 S7. BD- 52:58 S77.04 2757.53 Total Subscribers on Account 27 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. G8875- 20227965 IAYOEAAR 00002026 2 ROB Acco Number Page YOUR ������U���7 U������U�~U� 590 144831 02/25/08-03/24/08 sm42 o������ SPRINT n nn���*o~~u~ Avvvummume /�nmeoa� Invoice w muo, N CITY opoAnweLFIRE March 28, 2008 m"^myu 5901448 Nextel Direct Connect Services Usage Incoming/ Peak/ Total 'Plan Billable Total Subscribers Plan Outgoing off Peak Min:Sec Min:Sec MIn:Sec Min:Sec Charges ACCOUNT ACTIVITY SUMMARY `o Sprint Biz Essential ^ovo"rpm Nationwide Direct Connect p."^ v.`^ ^.vv Nationwide Direct Connect Off Peak v.^e n.^o 0.00 Dat A---t o Sprint m" Essential *oovrrw PREVIOUS INVOICE ACTIVITY Nationwide Direct Connect Off Peak v.c" 0: 26 0.00 Total w",m/ Direct Connect Services Usa Char ^o.00 Previous Balance $1 428.90 Note: This report represents mw"*".seco"u""o"d"n�"ma��u°."m o usin Nationwide o"""em International Payments Toward Previous Balance o/m"oo""�'n"w",m/,am" phones, Group Connect Sprint phones, mamoc. and Opt-In r"amnu Payment Check #157347 oo/no/oo '1,*2o.eo durin the billin period. See Subscriber Activit Detail o. Subscriber Informational Reports for individual char and minutes used. Total Payments -$1,428.90 Shared Usage Adjustments U q,������i������' �����o�om Description Total Char U Y Cellular Shared Usa xw 'o,,.00 ACCOUNT MANAGEMENT REPORTS Total Sh=ed Usa Adjustments 'v971.60 U Note: This g rid reflects y our savin for billin period b usin Shared Usa Price Plans. The Actual Adjustment appear with the subscriber details. The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Airtime Usage Detail Incoming/ Peak/ Total *Plan **Other Billable Total Subscribers Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges An Minutes Peak e,u.vv uo.vu ,,s.ov ne�vo An Minutes Off Peak ne.ov nu.on 0.00 Sprint Biz Essential ^00orrm SUBSCRIBER ACTIVITY SUMMARY An Minutes p"m ,wv.vv 340.00 0.00 An Minutes Off Peak `v.vn ,v.00 0.00 `x mmm�=s="m*^vvo"rpm Ra te/D a t e A An Minutes Peak enzy.vo 255: 00 2274: 00 909.60 L Monthly Recurring Access Charges An Minutes Off Peak o`r.uo o`,.uu 0.00 Other Services Change 030508 '12.50 Direct Connect o"w»mo/ 'm^ o»n.»o 2»'.«^ Direct Connect on Nextel Off P eak Other Services Change 0305/08 'c.no o Sprint alz Essential *00vn=M Total Monthly Recurring Access Charges '*15.00 An Minutes Peak 274: 00 274: 00 0.00 An Minutes Off Peak 195: 00 ,yo.ov 0.00 Cellular Services Charges Direct Connect ""m.,w Peak `^.,n `^.`o 0.00 Cellular Shared Usage Adj 'on.00 Direct Connect ""w°*./ Off Peak 4: 28 ^.uo 0.00 Additional Anytime Minutes an oo 1 ovnmo/zcs""o�"mm= An Minutes p°mk 27: 00 e/.ov ,o.av Total Cellular Services Charges $0.00 Total Airtime Usa Char *mm.w` Sprint Surcharges wm.a"" includes plan and bonus mm"*".seco"u"used. .Federal UnivGom Assess Non'LD 'o.»n U -mh",mm.ae" includes free incomin Mobile m Mobile, Mobile m Home, and Mobile ."Office U mm"*".o.co"u,.000. Total Sprint Surcharges '$o.on -Sprint Surchar are rates °m choose w collect from y ou m help defra costs imposed o" us. Surchar are not taxes o, amounts °°are re to collect from y ou b Surcharges may include: Federal uor. re char administrative charges, gross receipts charges, and other char incurred m recover costs associated with g overnmental pro The amounts, and the components used m calculate Surcharge amounts, are subject mchan U T U i Account Number Billing Period Page YOUR SPRINT INVOICE i 590144831 02/25/08- 03/24/08 6 of 42 Account Name Invoice Date Invoice Number -j CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 345 -7644 X22 cont. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Mes sages Messages Rate Message Rate Messages Char SMS T Me 300 2 0.2000 0.00 To view coverage maps and rates visit Sprint.com. Total Additional Messaging Charges $0.00 Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER INFORMATIONAL REPORTS No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 02/25 08:57A WESTFIELD,IN 317 896 -9294 PP 3:00 1.20 0.00 1.20 2 02/25 08:59A CARMEL,IN 317- 818 -3400 PP 5:00 2.00 0.00 2.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 302/25 09:25A CARlAEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 4 02/25 09:28A INDIANAPLS,IN 317- 414 -9986 PP 6:00 2.40 0.00 2.40 Your Rate Plans 502/25 09:48A Incoming 317 339 -0147 PP 1:00 0.40 0.00 0.40 6 02/25 09:49A INDIANAPLS,IN 317 339 -0147 PP 3:00 1.20 0.00 1.20 Plan Services 702/25 10:25A INDIANAPLS,IN 317- 339 -0147 PP 3:00 1.20 0.00 1.20 Cellular Call Detail Cellular Call Detail 802/25 11 :03A Incoming 317- 460 -8703 PP 2:00 0.80 0.00 0.80 300 2 -Way Text Messages SMS Text Messages 902/25 11:23A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 Short Messages 1002/25 04:10P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 9....-'_........"....-....-.......-------"------..----."- 11 02!25 04:50P Incom>ng 317 339 -0147 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM America Roaming Included 1202/26 01:42P Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 Caller ID 1302/26 01:47P Incoming 317 -571 -2607 PP 1:00 0.40 0.00 0.40 Talkgroup(SM) 14 02/26 01:49P CARMEL,IN 317-571-2607 PP 3:00 1.20 0.00 1.20 Direct Connect on Nextel 1502/26 02:18P INDIANAPLS,IN 317 339 -0147 PP 4:00 1.60 0.00 1.60 Domestic LID Rate $0 16 02/26 02:32P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 Direct Connect Cross Fleet 1702/27 07:33A CARMEL,IN 317-571-2609 PP 4:00 1.60 0.00 1.60 Shared Cellular Minutes 1802/28 08:20A Incoming 317 896 -5236 PP 2:00 0.80 0.00 0.80 1902/28 08:57A Incoming 317 339 -0147 PP 1:00 0.40 0.00 0.40 Anytime Minutes 2002/28 08:58A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 21 02/28 09:OOA INDIANAPLS,IN 317 339 -0147 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 2202/28 09:10A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 Enhanced VoiceMail 2302/28 09:12A INDIANAPLS,IN 317 339 -0147 PP 1:00 0.40 0.00 0.40 24 02/28 09:13A INDIANAPLS,IN 317 339 -0147 PP 1:00 0.40 0.00 0.40 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 2502/28 09:15A INDIANAPLS,IN 317 339 -0147 PP 1:00 0.40 0.00 0.40 Cellular Minutes 2602/28 09:16A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 2702/28 09:18A Incoming 317- 339 -0147 PP 2:00 0.80 0.00 0.80 Airtime Usage Detail 2802/28 12:37P INDIANAPLS,IN 317- 223 -8849 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total Plan Other Billable Total 2902/2905:50P INDIANAPLS,IN 317 339 -0147 PP 3:00 1.20 0.00 1.20 Plan Outgoing Off Peak Min:Sec Min.Sec Min:Sec Min Sec Charges 3002/29 05:56P Incoming 317- 339 -0147 PP 2:00 0.80 0.00 0.80 31 02/29 05:57P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM 3203/01 10:26A INDIANAPLS,IN 317- 416 -4295 OP /PU 3:00 0.00 0.00 0.00 Anylime Minutes Peak 92:00 92:00 36.80 3303/01 10:29A INDIANAPLS,IN 317 414 -9986 OP /PU 17:00 0.00 0.00 0.00 Anytime Minutes Off Peak 20:00 20:00 0.00 34 03/03 07:38A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Peak 0:14 0:14 0.00 3503/03 09:01A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $36.80 3603/03 12:59P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 3703/03 02:01P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 3803/03 02:07P Incoming 317 428 -8782 PP 2:00 0.80 0.00 0.80 3903/03 02:54P Incoming 317 416 -4295 PP 3:00 1.20 0.00 1.20 4003/03 03:24P INDIANAPLS,IN 317 414 -9986 PP 5:00 2.00 0.00 2.00 41 03/04 07:29A INDIANAPLS,IN 317- 223 -8849 PP 2:00 0.80 0.00 0.80 4203/04 08:09A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 4303/04 09:33A CARfAEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 44 03/04 11:23A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 4503/04 11:25A CARMEL,IN 317 844 -8213 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 112:00 $36.80 $0.00 $36.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 68816 2022786) IAYOEAAR 00002926 3 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 0 7 of 42 Account Name Invoice Date Invoice Number NOGEL L CITY OF CARMEL FIRE March 28, 2008 590144831-023 3 17414 9986 XZT�:::: cellular services Call Detail ---XX I Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See 2) M in Sec Usage Other Charges 2203/01 11:13A CARMEL,IN 317-848-2487 OP/PU 1:00 0.00 0.00 0.00 2303/01 11:14A Incoming 317-340-9924 OP/PU 2:00 0.00 0.00 0.00 Rate/Date Amount 24 03/03 08:56A Incoming 317-351-7193 PP 4:00 1.60 0.00 1.60 2503/03 09:33A Incoming 317-571-2497 PP 9:00 3.60 0.00 3.60 .k,111 Monthly Recurring Access Charges 2603/03 03:24P Incoming 317-345-7644 PP 5:00 2.00 0.00 2.00 Other Services Change 03/05/08 -2.50 2703/03 04:40P INDIANAPLS,IN 317-439-3216 PP 6:00 2.40 0.00 2.40 Other Services Change 03/05/08 -12.50 2803/03 04:49P Incoming 561-819-5230 PP 2:00 0.80 0.00 0.80 2903/04 03:58P Incoming 317-201-5991 PP 6:00 2.40 0.00 2.40 Total Monthly Recurring Access Charges -$15.00 3003/04 04:11P INDIANAPLS,IN 317 201 -5991 PP 2:00 0.80 0.00 0.80 31 03/04 04:40P Incoming 317-848-2487 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 32 03/ 04 05:03P CAR14EL,IN 317-848-2487 PP 3:00 1.20 0.00 1.20 Cellular Shared Usage Adj -38.40 3303/04 06:44P Incoming 317-201-5991 PP 3:00 1.20 0.00 1.20 34 03/04 09:17P Incoming 317-201-5991 OP/PU 5:00 0.00 0.00 0.00 Additional Anytime Minutes 38.40 3503/04 11:05P INDIANAPLS,IN Voice Mail OP/Pu 2:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 Total Cellular Services Charges 134:00 $38.40 $0.00 $38.40 Sprint Surcharges *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Federal Univ Sery Assess Non-LD -0.35 El Additional Messaging Detail Total Sprint Surcharges -$0.35 Number of Messages Number of Billable Initial Initial Additional Additional Total 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Service Type in Plan Messages Messages Rate Message Rate Messages Charge 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 SMS Text Messages 300 3 0.2000 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Additional Messaging Charges $0.00 Total Charges for X211.-- -.$15.35 SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. To view coverage maps and rates visit Sprint.com. 6,9 Cellular Services Call Detail Your Rate Plans V-4 Plan Services Footnote *Long Dist./ Total Cellular Call Detail Cellular Call Detail I No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 300 2-Way Text Messages SMS Text Messages 1 02/25 09:28A Incoming 317-345-7644 PP 6:00 2.40 0.00 2.40 S!19�q Mess i 202/25 09: 34A INDIANAPLS,IN 317- 340 9358 PP 8:00 3.20 0.00 3.20 Sprint Biz Essential AddOn 7PM America Roaming Included 302/25 12:46P INDIANAPLS,IN 317-605-7546 PP 2:00 0.80 0.00 0.80 Caller to 4 02/26 02:27P INDIANAPLS,IN 317-538-0969 PP 4:00 1.60 0.00 1.60 Talkgroup(SM) 502127 07:09A INDIANAPLS,IN 317-714-6860 PP 1:00 0.40 0.00 0.40 6 02/27 07:10A CARMEL,IN 317-818-3400 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel 702/28 07:54A INDIANAPLS,IN 317-227-4777 PP 4:00 1.60 0.00 1.60 Domestic LD Rate $0 802/28 08:07A Incoming 317-420-1382 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 902/28 10:33A Toll Free Call 800-952-3293 PP 3:00 1.20 0.00 1.20 Shared Cellular Minutes 1002/28 10:39A CRO%VNPOINT,IN 219-765-6747 PP 2:00 0.80 0.00 0.80 Anytime Minutes 11 02/28 06:36P CARMEL,IN 317-587-1940 PP 2:00 0.80 0.00 0.80 1202/29 08:45A Incoming 317-416-4295 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 1302/29 08:55A INDIANAPLS,IN 317-716-3911 PP 2:00 0.80 0.00 0.80 Nationwide Direct Connect 1402/29 03:06P Incoming 317 571 -2622 PP 3:00 1.20 0.00 1.20 En VoiceMail 1502/29 03:43P INDIANAPLS,IN 317-402-8821 PP 7:00 2.80 0.00 2.80 Unlimited Nights&Weekends-7pm Modified Nights and Weekends 16 02/29 03:51P INDIANAPLS,IN 317-340-9924 PP 2:00 0.80 0.00 0.80 Cellular Minutes 1702/29 05:47P INDIANAPLS,IN 317-339-0147 PP 4:00 1.60 0.00 1.60 1802/29 08:35P CICERO,IN 317-420-1382 OPIPU 7:00 0.00 0.00 0.00 Continued 1902/29 08:55P INDIANAPLS,IN 317-345-7644 OPIPU 1:00 0.00 0.00 0.00 1 2003/01 10:29A Incoming 317-345-7644 OP/PU 17:00 0.00 0.00 0.00 21 03/01 11:10A INDIANAPLS,IN 317-340-9924 OPIPU 3:00 0.00 0.00 0.00 Account Number Billing Period Page TI YOUR SPRINT INVOICE Account Name Invoice Da e 3 /24/08 8 Invoice Number MA I EL CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 414 -9986, X21 cont. Rate /Date Amount programs The amounts, and the components used to calculate Surcharge amounts, are subject to change. SUBSCRIBER INFORMATIONAL REPORTS Total Charges for STEELE $17.80 Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Mm:Sec Min:Sec Min:Sec Min:Sec Charges To view coverage maps and rates visit Sprint.com. Sprint Biz Essential AddOn 7PM Anytime Minutes Peak 96:00 96.00 38.40 Cellular Services Call Detail Anytime Minutes Off Peak 38:00 38:00 0.00 Footnote 'Long Dist./ Total Direct Connect on Nextel Peak 4:30 4:30 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges Total Airtime Usage Charges 538.40 1 02/25 07: 55P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 202125 08:02P INDIANAPLS,IN 317 322 -9000 OP /PU 4:00 0.00 0.00 0.00 302/26 10:45A Incoming 317- 716 -4412 PP /Ml.J /PU 4:00 0.00 0.00 0.00 4 02/26 12:20P CARF.IEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 502/26 12:22P CARf.1EL,IN 317 -571 -2603 PP 1:00 0.40 0.00 0.40 -571-2616 PP ;;317- 416 4295, 602/26 12:30P CARMEL,IN 317 1:00 0.40 0.00 0.40 STEELE:..:::: 702/26 12'38P CARf1EL,IN 317 -5 1- 600 PP 1'00 0.40 0.00 0.40 802/26 01:42P INDIANAPLS,IN 317- 345 -7644 PP /Mf.I /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1002 902/26 02:31P INDIANAPLS,IN 317 345 -7644 PP /Mf.1 /PU 1:00 0.00 0.00 0.00 /26 02: 32P INDIANAPLS,IN 317 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 11 02/26 03:03P Incoming 317 -441 -9430 PP 2:00 _0.80 0.00 0.80 1202/27 03:09P INDIANAPLS,IN 317 417 -5038 PP /MM /PU 1:00 0.00 0.00 0.00 Rate /Dale Amount 13 02/28 08:58A Incoming 317- 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 Monthly Recurring Access Charges 14 02/28 09:16A Incoming 317 -577 -4196 PP 3:00 1.20 0.00 1.20 15 02/28 09:21A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages for 02/28 03/24 4.50 16 02/28 12:OOP Incoming 317- 733 -1480 PP 5:00 2.00 0.00 2.00 Sprint Biz Essential AddOn 7PM for 02/28 03/24 22.50 1702/28 03103P CARtIEL, IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 Other Services Change 02/28/08 g 75 18 02/28 03:30P Incoming 317- 716 -4412 PP /Mf.1 /PU 2:00 0.00 0.00 0.00 1902/28 03:48P Incoming 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 Other Services Change 03/05/08 -16.67 2002/28 03:50P INDIANAPLS,IN 317 716 -4412 PP /Mfi /PU 1:00 0.00 0.00 0.00 Other Services Change 03/05/08 -3.33 21 02/28 03:58P CARMEL,IN 317 -618 -3400 PP 1:00 0.40 0.00 0.40 Price Plan Ch 02/28/0$ 1 2202/28 06:44P INDIANAPLS,IN 317 322 -9000 PP 2:00 0.80 0.00 0.80 g 2302/28 06:46P INDIANAPLS,IN 317 322 -9000 PP 3:00 1.20 0.00 1.20 Total Monthly Recurring Access Charges $19.62 24 02/29 08:45A INDIANAPLS,IN 317 414 -9986 PP 2:00 0.80 0.00 0.80 2502/29 10:00A Incoming 317 -577 -4196 PP 2:00 0.80 0.00 0.80 You are charged on a pro -rated basis when you sign up for service. or when you add to or remove units from a rate plan. 26 02/29 03:34P INDIANAPLS, I N 31 7 322 -9000 PP 3:00 1 .20 0.00 1 .20 Cellular Services Charges 2702 29 03:38P INDIANAPLS, IN 317 322 -9000 PP 4:00 1.60 0.00 1.60 Cellular Shared Usage Adj 36.00 2802/29 03:48P INDIANAPLS.IN 317- 322 -9000 PP 3:00 1.20 0.00 1.20 2902/29 03:51P INDIANAPLS,IN 317 322 -9000 PP 2:00 0.80 0.00 0.80 Additional Anytime Minutes 36.00 3002 29 04:08P INDIANAPLS, iN 317 322 -9000 PP 12:00 4.80 0.00 4.80 Total Cellular Services Charges $0.00 31 02/29 04:24P INDIANAPLS,IN 317- 322 -9000 PP 2:00 0.80 0.00 0.80 3202/29 05:21P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 Data and Third Party Services 3302 29 06:14P INDIANAPLS,IN 317 345 -7644 PP 1:00 0.40 0.00 0.40 Casual Data Usa ge 2 22 34 02/29 06:15P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 g 3503/01 10:26A Incoming 317 345 -7644 OP /PU 3:00 0.00 0.00 0.00 Total Data and Third Party Services $2.22 36 03/02 08:13P PENDLETON, IN 765- 776 -8628 OP /PU 7:00 0.00 0.00 0.00 3703/03 12:39P Incoming 317 -428 -8822 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 3803 03 12:57P Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 F Sery Assess Non -LD 2.310 0 -0.40 3903/03 02:15P Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 4003/03 02:33P Incoming 317 -577 -4196 PP 3:00 1.20 0.00 1.20 Total Sprint Surcharges -$0.40 41 03/03 02:54P INDIANAPLS,IN 317- 345 -7644 PP 3:00 1.20 0.00 1.20 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 03/03 03:36P CARLIEL IN 317-818-3400 PP 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 03/04 08:09A INDIANAPLS,IN 317- 345 -7644 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03/04 08:20A INDIANAPLS,IN 317 -513 -4511 PP 1:00 0.40 0.00 0.40 4503/04 08:39A Incoming 317 -513 -4511 PP 1:00 0.40 0.00 0.40 Continued... 68877- 20227965 IAYnEAAR 000112926 4 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account N 02 voice 8-03/24/08 I of Invoice Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 416 -4295, STEELE Cont. Your Rate Plans Plan SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID Cellular Services Call Detail Domestic LID Rate $0 Shared Cellular Minutes Footnote 'Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char Long Distance While Roaming 4603/04 03:37P INOIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 Mobile To Mobile Minutes 4703104 03:39P Incoming 317 428 -8784 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 4803/04 04:01P Incoming 317- 714 -8949 PP 4:00 1.60 0.00 1.60 4903104 05:21P INDIANAPLS,IN 317- 657 -4860 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM America Roaming Included 5003/04 08:29P EVANSVILLE,IN 812- 423 -8710 OP /PU 1:00 0.00 0.00 0.00 Caller ID 51 03/04 08:52P PENDLETON,IN 765 778 -8628 OP /PU 6:00 0.00 0.00 0.00 Talkgroup(SM) 5203/05 08:07A Incoming 317 428 -8784 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel 5303/05 10:21A Incoming 317- 577 -4196 PP 3:00 1.20 0.00 1.20 Domestic LID Rate $0 54 03/05 10:41A Incoming 317-571-2622 PP 4:00 1.60 0.00 1.60 Direct Connect Cross Fleet 5503/05 11:04A Incoming 317 -716 -4412 PP 2:00 0.80 0.00 0.80 Shared Cellular Minutes 5603/05 11:26A Incoming 317 714.8949 PP 1:00 0.40 0.00 0.40 5703/05 11:31A Incoming 812- 423 -8710 PP 1:00 0.40 0.00 0.40 Anytime Minutes Long Distance While Roaming Total Cellular Services Charges 129:00 $36.00 $0.00 $36.00 Nationwide Direct Connect 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Enhanced VoiceMail Additional Messaging Detail Unlimited Nights &Weekends -7pm Modified Nights and Weekends Number of Modified Nights and Weekends Messages Number of Billable Initial Initial Additional Additional Total Cellular Minutes Se Typ in Pl M essages M essages R ate Message Rate Messages Char Cellular Minutes SMS Text Messages 300 3 0.2000 0.00 Total Additional Messaging Charges $0.00 Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total IV Data Services Usage Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges aw Peak/ Number of KB/ Less KB/ Less Other Billable Total Sprint Biz Essential AddOn 7PM Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges Anytime Minutes Peak 15:00 9:00 6:00 2.40 Data Usage 1025.00 0.00 Anytime Minutes Off Peak 6:00 690 0.00 Casual Data Usage 74.00 74.00 0.0300 2.22 Sprint Biz Essential AddOn 7PM Total Data Services Charges $2.22 Anytime Minutes Peak 91:00 7:00 84:00 33.60 Anytime Minutes Off Peak 17:00 17:00 0.00 Direct Connect on Nextel Peak 10:22 10:22 0.00 Direct Connect on Nextel Off Peak 6:46 6:46 0.00 SUBSCRIBER INFORMATIONAL REPORTS Total Airtime Usage Charges $36.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail Sprint Power Vision Access Pk EVDO Service Picture Mail Service Data Usa e 300 2 -Way Text Messages SMS Text Messages Short Messa es Q I I Account Number Billing Period Page T' 590144831 0208-03/24 08 10 of 42 YOUR SPRINT INVOICE Account Name invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831-023 41,674298, SPARE BAT T ALI T ..317-416-4296 04MAT.��i� SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rate/Date Amount Rate/Date Amount 1.111 Monthly Recurring Access Charges Monthly Recurring Access Charges Other Services Change 03/05/08 -12.50 Other Services Change 03/05/08 -12.50 Total Monthly Recurring Access Charges -$12.50 Total Monthly Recurring Access Charges -$12.50 Sprint Surcharges Sprint Surcharges Federal Univ Sery Assess Non-LD 2 .310'—. -0.29 Federal -Univ Sery Assess Non-LD 2.310% -0.29 Total Sprint Surcharges -$0.29 Total Sprint Surcharges -$0.29 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or *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, 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 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. programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. T6tal.Charges.for.HAZMAT Total ChaedesJor SPARE BATTALION $1 2, 7g SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity- The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Your Rate Plans Plan Services Plan Services Call Detail Cel lular Cellular Call Detail Cellular Detail I .1lu -1ar CAII. Detail I �ar C a 11 Text Numeric Paging 100 SMS Text Messages Text Numeric Paging 100 SMS Text Messages §torj Messages Short Messages I Sprint Biz Essential AddOn 7PM America Roaming Included Sprint Biz Essential AddOn 7PM America Roaming Included Caller to Caller ID Talkgroup(SM) Talkgroup(SM) Direct Connect on Nextel Direct Connect on Nextel Domestic LD Rate $0 Domestic LID Rate $0 Direct Connect Cross Fleet Direct Connect Cross Fleet Shared Cellular Minutes Shared Cellular Minutes Anytime Minutes Anytime Minutes Long Distance While Roaming Long Distance While Roaming Nationwide Direct Connect Nationwide Direct Connect VoiceMail Enhanced Enhanced voiceMail Unlimited Nights&Weekends-7pm Modified Nights and Weekends Unlimited Nights&Weekends-7pm Modified Nights and Weekends Cellular Minutes Cellular Minutes 68878 -20221965 IAY0EAAR 00002W213 5 ROB Account Number Billing Period pnno YOUR @�����U��lF U������U�~U� 590 144831 02/25/08-03/24/08 11m42 ��0 x�����* SPRINT n un����n~~u� Account Name Invoice Date Invo Number 0��EXTEL N CITY nroAnwsLFIRE March uu.uoox 590144831'023 m Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number =2) Min:Sec usage Other Charges xum`/w^ uo."np owvsL.zw 317-582-7300 PP x.00 0.80 0.00 0.80 23 03/134 vo.^r, ommsL.,w 317-582-7300 PP `.vo Rate/Date Amount 24 03104 uo.^op zwozAxAPLa.zw 317-962-8350 PP u.00 `.zo 0.00 `.ov oxou/'w un.o`, zwoI^wAPm.zw 317-962-8350 PP c.00 0.80 0.00 0.80 1. Recur eovo/vv o,.^`^ owmsL.,w nn'nvu'rmmop/,o u.00 v.^^ Other Services Change 030508 '12.50 2703/05 05.23^mmmsL.Iw o,r'000'x,uem`/pv 2.00 0.00 0.00 0.00 Other Services Change oumsmu 'u.no U Total Cellular Services Charges 57.00 $8.80 ^o.'m ^x.vo Total Monthly Recurring Access Charges *15.00 U'�o"oDistance/Other column includes an Lon Distance, Director Assistance and Out o/ Area Char 6. Cellular S=micooCharges Cellular Shared Usage Adj 'a.uo SUBSCRIBER INFORMATIONAL REPORTS Additional Anytime Minutes 8.80 Total Cellular Services Charges $0.00 The followin reports are compiled courtes help y ou anal usa trends and manage y our subscriber activit Sprint Surcharges Your Rate Plans ^Fodo,o| UnivSem Assess Non'LD 'o.on Total Sprint Surcharges '$o.ns ���/�/���pp�/. Surchar are rates choose m collect from y ou m help defra costs imposed o" us. Surchar are not taxes Text u Numeric Pa /oo mwo Text Messa amounts are re m col from y ou b Surchar ma include: Federal uor. re char administrative char ��/�����o;� �w�mcmoa=o"m,.and ,���°"""*"�um�^�m.x"=�m"am"m".~°=�.mm"�"�. 300 2-Wa U T DERSON'��''�A&��A'��$!�' s�*'�s�e*�^�o"�m ^m"�°'�o��mcmu� Caller to Domestic LID Rate $0 SUBSCRIBER ACTIVITY DETAIL Shared Cellular Minut An Minute Lon Distance While Roamin To Mobile m Mobile Minutes �exu|u,aemiveoCoxoo�x ----------------'���p�y����L---------------- Unlimited Ni Modified Ni and Weekends Footnote *Lon oist/ Total Cellular Minutes No. Date Time CallTo Number (See pg. 2) Min:Sec Usage Other Charges ve/uo or.xe^ zwv,^w^,m.zw 317-417-5042 PP/MM/PU '.00 0.00 0.00 0.00 Airtime Usage Detail xvc/cv oc.vxp mnu,L.zm 317-582-7300 PP c.00 0.80 0.00 0.80 000/xn 'w.ov^ ,wozxw^rLu.zw 317-338-6670 OP/PU `.00 0.00 0.00 0.00 Incomin Peak/ mw ,w" omor o/o.m/o m*/ 4 02/26 'w.v,^n^ouEL.zw 317-582-7300 OP/PU o.00 0.00 0.00 0.00 Plan »"w»mu Off Peak mm.aeu wm.aeo mmaoo Mm.se" o^u ,vo/un vv.oz^ r,axEnx.zw 317-621-5053 PP o.00 ,.00 ^.00 ^.zu Sprint voe/oo ,v.xo^o^nvcL.,w v`r ,vu 7300 PP u.uv 0.80 0.00 v.^n An Minutes p"a^ uu.ou ,ou ze.uo 8.80 roz/zo vo.^rp cAnusL.zw 317-582-7300 OPIPU ,.vv 0.00 0.00 0.00 An Minutes Off Peak u+.00 m.00 0.00 8 0212 m.,up zwo,^w^pm.zw u`, ouu -6670 PP ^.vv ,.nv 0.00 /.00 U noo/zv vr.o, zwuIANmpm.zw 317 -495 voonop/uu/pv *.vv 0.00 0.00 0.00 K Total Airtime Usa Charges "o.00 ,voz/xo vv.or, cAnusL.Iw o,r'uua'n`000p/pv ,.ov 0.00 0.00 0.00 11 02128 ,,.vop ,woIANApm.,w o`,'xou'=wv,/pv e.vv 0.00 0.00 0.00 ,cve/ev 10.30* IwoI^mAPm.zw 317-338-6670 PP o.vv 0.80 0.00 0.80 1303101 05.33AzNDz^NAPLn.zw 317'338'6670 OP/pv 2.00 0.00 0.00 0.00 14 03/01 01.23P CARMEL.zw 317'582'7300m/pu 2.00 0.00 0.00 0.00 ,,,o/m m,,v,oARuEL.zm 317'582'7300 m"pm c.00 0.00 0.00 0.00 16 03/01 ,,.^x, zNOI^NA,m.zw 317'338-6670 vp/pv o.00 o.m` 0.00 0.00 1703/02 09.09mCAFIF.IEL.zw 317-688'3139 OPpn 2.00 0.00 0.00 0.00 ,ov,mo ,o.mp zNDI^NApm.zw 317'583'5141 m"pU o.vu 0.00 0.00 0.00 ,ovo/m v:,m^ zmDIAN^PLo.Iw mr'mm'm., m"pm v.uo 0.00 v.'m 0.00 2003/02 06:30P CARMEL.Iw 317'582'7300OPow 2.00 0.00 0.00 0.00 U 21 vuxm 05.53P n^P114s .zw 317'582'730opp 1.00 v."m 0.00 v.^o Account Number Billing Period Page 59144831 YOUR SPRINT INVOICE Accountt Name IInv Da e3/24/08 Invo Number NOEL I CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317-417 5038, HENSLEY Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 2002/29 01:56P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 21 02/29 02:18P Incoming 317 -710 -6145 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 2202/29 03:OOP INDIANAPLS,IN 317- 710 -6145 PP 1:00 0.40 0.00 0.40 1 -dl Monthly Recurring Access Charges 2302/29 04:20P INDIANAPLS,IN 317 710 -6145 PP 1:00 0.40 0.00 0.40 r 24 02129 05:09P INDIANAPLS,IN 317-714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 Other Services Change 03/05/08 -2.50 2502/29 06:46P Incoming 317 -595 -9511 PP 2:00 0.80 0.00 0.80 Other Services Change 03/05/08 -12.50 2602/29 10:17P CARMEL,IN 317- 846 -5504 0P/PI-1 15:00 0.00 0.00 0.00 2703/03 12:36P INDIANAPLS,IN 317 679 -1199 PP 9:00 3.60 0.00 3.60 O ther Se rvices Change 03/0 2.50 2803/03 12:54P Incoming 317 428 -8822 PP /MM /PU 4:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $17.50 2903/03 06:08P INDIANAPLS,IN Voic OIail PP 1:00 0.40 0.00 0.40 3003/04 11:04A Incoming 317 710 -6145 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 31 03104 06:16P Incoming 317 -517 -5848 PP 4:00 1.60 0.00 1.60 Cellular Shared Usage Ad' 30.40 3203 04 07:02P Incoming 317- 432 -5269 OP /PU 2:00 0.00 0.00 0.00 g 1 3303/05 08:39A INDIANAPLS,IN 317 714 -8949 PP /PAM /PU 1:00 0.00 0.00 0.00 Additional Anytime Minutes 30.40 34 03/05 08:43A Incoming 317 -571 -2497 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 3503/05 12:50P Incoming 317- 557 -4860 PP /MM /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 116:00 $30.40 $0.00 $30.40 Sprint Surcharges 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Federal -Univ Sery Ass Non -LD 0.41 Total Sprint Surcharges -$0.41 Additional Messaging Detail Number of 'Sprint Surcharges are rates we choose to collect from you to help defray costs Imposed on us. Surcharges are not taxes or Messages Number of Billable Initial Initial Additional Additional Total amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Service Type in Plan M essages Me ssages R ate Message Rate Messages Charg 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. S M S T M essages 100 7 0.1500 0.00 Total Additional Messaging Charges $0.00 Total Charges for`HENSLEY $17.91 SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. To view coverage maps and rates visit Sprint.com. Cellular Services Call Detail Your Rate Plans Footnote 'Long Dist./ Total Plan Services No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Cellular Call Detail Cellular Call Detail Cellular -ail ll 1 02/25 05:32A INDIANAPLS,IN Voicef0ail OP /Pu 2:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min Mobile To Mobile Minutes 202/25 07:37A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 302/25 07:42A Incoming 317 714 -8949 PP /M1.i /PU 2:00 0.00 0.00 0.00 4 02/25 09:16A CARMEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 Short Messages 502/25 09:21A INDIANAPLS,IN 317- 339 -9507 PP /1,11.1 /PU 1:00 0.00 0.00 0.00 300 2 -Wa Text Messa es Short Messa es 6 02/25 10:02A Incoming 317 339 -9507 PP /MM /PU 2:00 0.00 0.00 0.00 Y 9----- 702/25 12:27P Incoming 317- 657 -4860 PP /1,1fA /PU 1:00 0.00 0.00 0.00 Continued... 802/26 10:21A Incoming 317 -567 -5003 PP 4:00 1.60 0.00 1.60 902/26 04:50P Incoming 317- 710 -6145 PP 3:00 1.20 0.00 1.20 1002/26 07:51P Incoming 317- 319 -8187 OP /PU 2:00 0.00 0.00 0.00 11 02/27 08:55A Incoming 317 -595 -9511 PP 28:00 11.20 0.00 11.20 1202/27 02:59P Incoming 317 -538 -6705 PP /MM /PU 2:00 0.00 0.00 0.00 1302/27 03:09P Incoming 317 416 -4295 PP /111.1 /PU 1:00 0.00 0.00 0.00 14 02/28 06:16P Incoming 317 432 -5269 PP 5:00 2.00 0.00 2.00 1502/29 08:26A Incoming 317 -567 -5003 PP 3:00 1.20 0.00 1.20 16 02/29 11:31A Incoming 317 710 -6145 PP 3:00 1.20 0.00 1.20 1702/29 12:10P INDIANAPLS,IN 317 714 -8949 PP /AMM /PU 1:00 0.00 0.00 0.00 18 02/29 12:50P Incoming 317 714 -8949 PP /1.IM /PU 1:00 0.00 0.00 0.00 19 02/29 01:54P Incoming 317 -571 -2617 PP 3:00 1.20 0.00 1.20 66879- 20227066 IAYUEAAR /10002926 6 R013 Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 voice 8-03,24/08 In o42 NEXTEL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 417 -5038, HENSLEY Cont. Rate /Date Amount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS Fed Univ Sery A s s ess N LD 2.310% 0.41 Total Sprint Surcharges -$0.41 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Your Rate Plans 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 casts associated with governmental Plan Services programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Sprint Biz Essential AddOn 7 M Amer Roaming Included Total Char a :.for.::VAhCONE::::::. -$17::91 g. s...... CallerID Talkgroup(SM) Direct Connect on Nexlel Domestic LO Rate $0 SUBSCRIBER ACTIVITY DETAIL Direct Connect Cross Fleet Shared Cellular Minutes To view coverage maps and rates visit Sprint.com. Anytime Minutes 6 Long Distance While Roaming Cellular Services Call Detail Nationwide Direct Connect Footnote 'Long Dist./ Total Enhanced VoiceMail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Unlimited Nights &Weekends -7pm Modified Nights and Weekends 1 02/25 06:51A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 202/25 06:54A INDIANAPLS,IN 317- 514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 302125 06:57A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 402 25 08:02A INDIANAPLS,IN 317- 902 -8523 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total Plan Other Billable Total 502/25 08:03A INDIANAPLS,IN 317- 902 -8523 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 602/25 08:04A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 702/25 08:08A INDIANAPLS,IN 317- 902 -8523 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM 802/25 08:09A INDIANAPLS,IN 317 902 -8523 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 95:00 19:00 76:00 30.40 902/25 08:31A INDIANAPLS,IN 317 345 -0746 PP 7:00 2.80 0.00 2.80 Anytime Minutes Off Peak 21:00 21:00 0.00 1002/25 09:09A Incoming 317-501-7774 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Peak 5:42 5:42 0.00 11 02/25 02:51P Incoming 317 902 -8523 PP 2:00 0.80 0.00 0.80 12 02/26 05:28A INDIANAPLS,IN voicellail OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $30.40 1302/26 07:33A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 14 02126 07:35A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 1502/26 12:38P INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 1602/26 01:54P Incoming 317 -514 -5154 PP /MM /PU 3:00 0.00 0.00 0.00 17 02/26 01:57P Incoming 317 -514 -5154 PP /MM /PU 10:00 0.00 0.00 0.00 P ION IN 317- 873-0507 PP 1:00 0.40 0.00 0.40 -:117 417 =5 ,a o2re6 os ,3 Z svILLE, 041x. u :::5; 02/26 05:55P Incoming :00 0.00 0. 2002/26 07:26P ZIONSVILLE,IN 317- 873 -0507 OP /PU 7:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 21 02/26 08:29P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 2202/27 07:13A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 2302/27 07:16A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 Rate /Date 24 02/27 07:19A INOIANAPLS,IN 317 -590 -6434 PP 2:00 0.80 0.00 0.80 Amount 2502/27 10:02A INDIANAPLS,IN 317 345 -0746 PP 2:00 0.80 0.00 0.80 ,dl Monthly Recurring Access Charges 2602/27 12:47P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 Other Services Change 03/05/08 2.50 2702/27 04:42P INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 g 2802/28 06:39A ZIONSVILLE,IN 317- 873.0507 OP /PU 1:00 0.00 0.00 0.00 Other Services Change 03/05/08 -12.50 2902/28 07:03A Incoming 317 514 5154 PP /MM /PU 13:00 0.00 0.00 0.00 Other Services Change 03/05/08 -2. 3002/28 08:10A CARMEL, IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 31 02/28 08:53A INDIANAPLS,IN 317- 345 -0746 PP 4:00 1.60 0.00 1.60 Total Monthly Recurring Access Charges $17.50 3202/28 09:59A Incoming 317 223 -5375 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Charges 3302/28 10:25A Incoming 317- 376 -9009 PP 3:00 1.20 0.00 1.20 g 3402/28 02:02P ORLANDO,FL 407- 694 -3503 PP /MfiI/PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj -42.00 3502/28 02:04P ORLANDO,FL 407 482 5020 PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 42.00 36 02/28 03:27P Incoming 407- 694 -3503 PP /MM /PU 5:00 0.00 0.00 0.00 3702/28 04:37P INDIANAPLS,IN 317- 362 -6991 PP /MIA /PU 7:00 0.00 0.00 0.00 Total Cellular Services Charges 0.00 3802/28 04:39P Incoming Unavailable PP /CW 7:00 2.80 0.00 2.80 Continued... i j Account Number Billing Period Page e��p Y OUR SPRINT INV Accountt Name O voice Dae3/24/08 Invo Number EL L CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 417 -5041, VALLONE Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Charg 91 03/03 09:16A Incoming 317 442 -3166 PP 2:00 0.80 0.00 0.80 9203/03 11:15A Incoming 317- 223 -5375 PP /fAM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 9303103 12:55P Incoming 317- 654 -0958 PP /In.4 /PU 1:00 0.00 0.00 0.00 94 03/03 05:30P Incoming 317 -514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 9503/03 05:31P Incoming 317 -514 -5154 PP /I.1M /PU 12:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 9603/03 05:44P INDIANAPLS,IN 317 -501 -7774 PP 10:00 4.00 0.00 4.00 3902/28 05:09P INDIANAPLS,IN 317 -501 -7774 PP 1:00 0.40 0.00 0.40 9703/03 06:54P INDIANAPLS,IN 317- 345 -0746 PP 2:00 0.80 0.00 0.80 4002/28 05:32P Incoming 317 -514 -5154 PP /MI4/PU 13:00 0.00 0.00 0.00 9803/03 07:08P Incoming 317 -514 -5154 OP /MM /PU 4:00 0.00 0.00 0.00 41 02/28 05:48P Incoming 317- 362 -6991 PP /MM /PU 14:00 0.00 0.00 0.00 9903/03 07:55P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 4202/28 06:06P INDIANAPLS,IN 317 -501 -7774 PP 5:00 2.00 0.00 2.00 10003/04 06:49A Incoming 317 -514 -5154 OP /MM /PU 13:00 0.00 0.00 0.00 4302/28 06:19P Incoming 317 873 -0507 PP 1:00 0.40 0.00 0.40 101 03/04 07:10A ZIONSVILLE,IN 317 873 -0507 PP 1:00 0.40 0.00 0.40 44 02/28 06:47P Incoming 317 445 -1532 PP 2:00 0.80 0.00 0.80 10203/04 09:52A INDIANAPLS,IN 317 -590 -6434 PP 2:00 0.80 0.00 0.80 4502/28 08:07P Incoming Unavailable OP /PU 3:00 0.00 0.00 0.00 10303/04 11:37A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 46 02/29 06:18A Incoming 317 -514 -5154 OP /h1M /PU 7:00 0.00 0.00 0.00 104 03/04 11:38A INDIANAPLS,IN 317 -590 -6434 PP 1:00 0.40 0.00 0.40 4702/29 07:01A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 7:00 0.00 0.00 0.00 10503/04 12:19P INDIANAPLS,IN 317 345 -0745 PP 6:00 2.40 0.00 2.40 4802/29 07:02A Incoming 317 -514 -5154 PP /CW /PU 8:00 0.00 0.00 0.00 10603/04 01:55P Incoming Unavailable PP 2:00 0.80 0.00 0.80 4902/29 08:53A Incoming 317 -514 -5154 PP /MM /PU 4:00 0.00 0.00 0.00 10703/04 02:07P INDIANAPLS,IN 317- 345 -0746 PP 4:00 1.60 0.00 1.60 5002/29 10:51A Incoming 317- 428 -8784 PP /t.1M /PU 1:00 0.00 0.00 0.00 10803/04 04:44P Incoming 317 902 -8523 PP 2:00 0.80 0.00 0.80 51 02/29 11:04A INDIANAPLS,IN 317- 345 -0746 PP /NN 2:00 0.80 0.00 0.80 10903/04 05:31P Incoming 317- 873 -0507 PP 2:00 0.80 0.00 0.60 5202/29 12:12P Incoming 317 750 -5585 PP /NN 2:00 0.80 0.00 0.80 11003/04 05:46P Incoming 317 -514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 5302/29 01:16P INDIANAPLS,IN 317 902 -8523 PP /NN 2:00 0.80 0.00 0.80 111 03/04 07:15P ZIONSVILLE,IN 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 54 02/29 03:44P INDIANAPLS,IN 317- 902 -8523 PP /NN 1:00 0.40 0.00 0.40 11203/05 06:37A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 5502/29 03:55P Incoming 317 902 -8523 PP /NN 2:00 0.80 0.00 0.80 Total Cellular Services Charges 390:00 $42.00 $0.00 $42.00 56 02/29 04:45P Incoming 317 902 -8523 PP /NN 2:00 0.80 0.00 0.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 5702/29 08:18P ZIONSVILLE,IN 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 5802/29 08:24P INDIANAPLS,IN 317- 514- 51540P /E1M /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 5902/29 09:03P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 6003/01 07:14A INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 Number of 61 03/01 07:17A INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 6203/01 07:20A INDIANAPLS,IN 317- 514 -5154 OP /MM /PU 7:00 0.00 0.00 0.00 Service Type in Plan M essages M essages R ate Message Rate Messages Charges 6303/01 07:36A INDIANAPLS,IN voicellail OP /PU 1:00 0.00 0.00 0.00 SMS Text M 1 23 0.1500 0.00 64 03/01 07:38A Incoming 317 -571 -2652 OP /PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 6503/01 07:41A INDIANAPLS,IN 317 -514 -5154 0P /611,1/P1J 2:00 0.00 0.00 0.00 66 03/01 08:16A Incoming 317 -538 -6893 OP /PU 1:00 0.00 0.00 0.00 6703/01 08:55A INDIANAPLS,IN 317 -514 -5154 0P /ME1 /PU 2:00 0.00 0.00 0.00 6803/01 09:OOA Incoming 317- 223- 53750P /I.1M /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 6903/01 09:42A Incoming 317 -514 -5154 OP /1.111 /PU 3:00 0.00 0.00 0.00 7003/01 09:53A INDIANAPLS,IN 317- 345 -0746 OP /PU 4:00 0.00 0.00 0.00 71 03/01 10:02A Incoming 317- 902 -8523 OP /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. 7203/01 11:01A INDIANAPLS,IN 317 902 -8523 OP /PU 6:00 0.00 0.00 0.00 7303/01 11:21A Incoming 317 902 -8523 OP /PU 2:00 0.00 0.00 0.00 Your Rate Plans 74 03/01 12:OOP Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 7503/01 12:06P INDIANAPLS,IN 317- 345 -0746 OP /PU 1:00 0.00 0.00 0.00 Plan Services 7603/01 05:14P Incoming 317- 514 -5154 OP /MM /PU 35:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail I 7703/01 06:11P Incoming 317- 514 -5154 OP /MM/PU 4:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min Mobile To Mobile Minutes 7803/01 06:21P INDIANAPLS,IN 317-501-7774 OP /PU 2:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 7903/01 06:22P Incoming 317 -501 -7774 OP /CW /PU 3:00 0.00 0.00 0.00 8003/01 07:01P Incoming 317 445 -1532 OP /PU 1:00 0.00 0.00 0.00 81 03/01 07:02P Incoming 317 445 -1532 OP /PU 1:00 0.00 0.00 0.00 -Short Messages 8203/01 09:03P Incoming 317- 514 -5154 OP /E1M /PU 11:00 0.00 0.00 0.00 300 ?:Way Text Messages Short Messages 8303/01 09:17P Incoming 317 -514 -5154 OP /MM /PU 1:00 0.00 0.00 0.00 84 03/01 09:18P Incoming 317 -514 -5154 OP /hIM /PU 5:00 0.00 0.00 0.00 Continued... 8503/02 06:46A Incoming 317.514 -5154 OP /1.11.1/PU 3:00 0.00 0.00 0.00 8603/03 06:33A INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 8703/03 07:01A Incoming 317 -514 -5154 PP /MI.1 /PU 12:00 0.00 0.00 0.00 8803/03 07:41A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 8903/03 08:01A Incoming 317- 902 -8523 PP 2:00 0.80 0.00 0.80 9003/03 08:03A Incoming 317- 664 -0958 PP /MI4/PU 2:00 0.00 0.00 0.00 6888(1 211227865 IAYIIEAAR 0000'1" 128 7 fl08 Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 8-03 /24/08 15 of 42 Account t N Name Invv oice oice Date Invoice Number EXTEL L CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317-417-5041, VALLONE Cont. Rate /Date Amount Long Distance Minutes and Other Charges SUBSCRIBER INFORMATIONAL REPORTS Long Distance Minutes 5.88 Total Long Distance Minutes and Other Charges $5.88 Your Rate Plans Sprint Surcharges Federal -Univ Sery Assess Non -LD 2.310 -0.35 Plan Services F e d eral Univ Sery Asses L D 10.2 0.60 Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID Total Sprint Surcharges $0.25 Talkgroup(SM) 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Connect on Nextel amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Domestic LD Rate $0 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. Direct Connect Cross Fleet Shared Cellular Minutes TOtal'Charges for SMALL $8.87 Anytime Minutes Long Distance While Roaming Nationwide Direct Connect SUBSCRIBER ACTIVITY DETAIL Enhanced VoiceMail Unlimited Nights &Weekends -7pm Modified Nights and Weekends To view coverage maps and rates visit Sprint.com. Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total Footnote 'Long Dist./ Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 02/25 07: 59A Incoming 317 416 -4302 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM 202/25 08:53A INDIANAPLS, IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 231:00 126:00 105:00 42.00 302/25 11:55A CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 Anytime Minutes Off Peak 159:00 159:00 0.00 4 02/25 02:45P Canada,NS 902- 429 -1200 PP /LD 7:00 2.80 3.43 6.23 Direct Connect on Nextel Peak 4:06 4:06 0.00 502/25 03:30P Incoming 317- 938 -0017 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $42.00 602/25 03:35P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 702/25 03:57P Incoming 902 429 -1200 PP 3:00 1.20 0.00 1.20 802/25 04:09P CARMEL,IN 317 571 -2609 PP 3:00 1.20 0.00 1.20 902/25 04:44P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 1002/25 04:47P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 11 02/25 04:49P Incoming 765- 621 -2290 PP 5:00 2.00 0.00 2.00 12 0 6:05P ANDERSON IN 765- 606.6601 PP 1:00 0.40 0.00 0.40 2 25 0 3]741.7.5042, SMALL N ;r: 14 02/26 08:26A Incoming 317- 850 -6026 PP 4:00 1.60 0.00 1.60 SUBSCRIBER ACTIVITY SUMMARY 1502/26 09:37A Incoming 902 429 -1200 PP 3:00 1.20 0.00 1.20 1602/26 09:40A CARMEL,IN 317- 428 -8784 PP 1:00 0.40 0.00 0.40 1702/26 10:54A CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 Rate /Dale Amount 1802/26 11:00A CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 1902/26 11:37A Incoming 317- 750 -5585 PP 2:00 0.80 0.00 0.80 .'.11I Monthly Recurring Access Charges 2002 26 11 :48A Incoming 317-571-2652 PP 1:00 0.40 0.00 0.40 Other Services Change 03/05/08 -12.50 21 02/26 12:42P Incoming 317-571-2652 PP 1:00 0.40 0.00 0.40 2202/26 03:39P Incoming 765- 620 -1746 PP 11:00 4.40 0.00 4.40 Other Services Change 03 -2. 50 2302/26 03:55P INDIANAPLS, IN 317.514 -6985 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $15.00 24 02/27 07:47A Incoming 317 -417 -8987 PP 2:00 0.80 0.00 0.80 2502/27 08:27A INDIANAPLS,IN 317 417 -8987 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 26 02/27 08:31A INDIANAPLS, IN 317- 625 -2358 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Ad' 81 .20 2702/27 08:31A CARMEL, IN 317 -582 -7153 PP 1:00 0.40 0.00 0.40 9 1 2802/27 08:48A Incoming 317 -514 -6985 PP 2:00 0.80 0.00 0.80 Additional Anytime Minutes 81.20 2902127 09:16A Incoming 317- 514 -6985 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 3002/27 09:25A CARMEL,IN 317 -428 -8764 PP 1:00 0.40 0.00 0.40 g 31 02127 10:07A CARMEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 Continued... I Account Number Billing Period Page YOUR SPRINT INV i Account Name InvoiceDate /25/08-03/24 /08 Invoice Number N E L CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 417 -5042, SMALL coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Numbe (Seepg.2) Min:Sec Usage Other Charges 84 03/04 09:48P Incoming 765-606 -6601 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 227:00 $81.20 $5.88 $87.08 Cellular $efVICOS Call Detail 'Long Distance /Other column includes any Lang Distance, Directory Assistance (411), and Out of Area charges. Footnote 'Long Dist./ Total Additional Messaging Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 32 02/27 11:40A CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 Number of Messages Number of Billable Initial Initial Additional Additional Total 33 02/27 03:01P Incoming 317 733 -1481 PP 11:00 4.40 0.00 4.40 Se rvice Ty in Plan M Messages Rate 34 02/27 03:47P INDIANAPLS,IN 317 -417 -8987 PP 1:00 0.40 0.00 0.40 yp 9 g Message Rate Messa Charg 3502/27 04:03P Incoming 317 409 -7107 PP 4:00 1.60 0.00 1.60 S M S Text M essages 100 2 0.1500 0.00 36 02/27 04:10P ANDERSON, IN 765-641-7775 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 37 02/27 04:42P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 3802/27 04:44P ANDERSON,IN 765- 620 -1746 PP 5:00 2.00 0.00 2.00 3902/27 04:49P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 4002/27 08:18P Incoming 765- 621 -2290 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 41 02/28 08:22A INDIANAPLS,IN 317- 442 -3166 PP 3:00 1.20 0.00 1.20 4202/28 10:47A Incoming 317 442 -3166 PP 2:00 0.80 0.00 0.80 43 02/28 11:10A CARMEL,IN 317 -428 -8784 PP 4:00 1.60 0.00 1.60 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 44 02/28 11:17A INDIANAPLS,IN 317 442 -3166 PP 3:00 1.20 0.00 1.20 4502/28 11:19A INDIANAPLS,IN Voicemail PP 2:00 0.80 0.00 0.80 Your Rate Plans 46 02/28 11:21A INDIANAPLS,IN 317 716 -4412 PP 5:00 2.00 0.00 2.00 4702/28 11:26A Canada,NS 902 429 -1200 PP /LD 5:00 2.00 2.45 4.45 Plan Services 4802/28 12:46P ZIONSVILLE, IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 4902/28 12:55P CARMEL,IN 317 -571 -2600 PP 1 :00 0.40 0.00 0.40 Text Numeric Paging 100 SMS Text Messages 5002/28 01:31P INDIANAPLS,IN 317- 490 -9007 PP 1:00 0.40 0.00 0.40 51 02/28 03:31P INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 Short Messages 5202/28 03:32P INDIANAPLS,IN 317 -513 -9219 PP 9:00 3.60 0.00 3.60 5302/28 03:41P ANDERSON,IN 765- 621 -2290 PP 11:00 4.40 0.00 4.40 300 2 -Way Text Messages Short Messages 54 02/28 03:52P ANDERSON,IN 765-620-1746 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM America Roaming Included 5502/28 03:54P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Caller ID 5602/28 04:32P Incoming 765- 639 -3515 PP 1:00 0.40 0.00 0.40 Talkgroup(SM) 5702/28 08:17P INDIANAPLS,IN VoiceEiail OP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel 5802/29 10:27A Incoming 765 754 -7556 PP 2:00 0.80 0.00 0.80 Domestic LID Rate $0 5902/29 10:31A ANDERSON,IN 765 425 -4210 PP 1:00 0.40 0.00 0.40 6002/29 02:03P Incoming 317 442 -3166 PP 3:00 1.20 0.00 1.20 Direct Connect Cross Fleet 61 03/01 08:05P ANDERSON,IN 765-641-7775 OP /PU 2:00 0.00 0.00 0.00 Shared Cellular Minutes 6203/02 12:39P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes 6303/03 07:35A INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 64 03/03 11:12A INDIANAPLS,IN 317 713 -2798 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 6503/03 01:29P Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 66 03/03 02:43P CARI.IEL,IN 317- 571 -5850 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 6703/03 03:16P Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 6303/03 03:55P ANDERSON,IN 765- 646 -8242 PP 4:00 1.60 0.00 1.60 Cellular Minutes 6903/03 03:58P Incoming 317 850 -6026 PP 2:00 0.80 0.00 0.80 7003/03 04:17P ANDERSON,IN 765 -641 -7775 PP 2:00 0.80 0.00 0.80 Airtime Usage Detail 71 03/03 04:18P ANDERSON,IN 765-641-7775 PP 3:00 1.20 0.00 1.20 Incoming/ Peak/ Total Plan Other Billable Total 7203/03 05:03P Incoming 765- 620 -1746 PP 8:00 3.20 0.00 3.20 Plan Outgoing Off P Min:Sec Min:Sec Min:Sec Min:Sec Charges 7303/03 05:11P ANDERSON,IN 765- 620 -1746 PP 6:00 2.40 0.00 2.40 74 03/03 06:26P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential Add On 7PM 7503/03 07:36P ANDERSON,IN 765- 620 -1746 OP /PU 16:00 0.00 0.00 0.00 Anytime Minutes Peak 203.00 203:00 81.20 76 03/04 08:55A Incoming 317- 460 -5792 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 2400 2400 0.00 7703/04 10:35A CARF.IEL, IN 317 -571 -2605 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Peak 76:48 76:48 0.00 7803/04 10:38A CARMEL,IN 317 -571 -2605 PP 1:00 0.40 0.00 0.40 7903/04 02:44P ANDERSON,IN 765- 606 -6601 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $81.20 8003/04 03:19P Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 81 03/04 03:34P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 8203/04 03:40P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 8303/04 05:58P ANDERSON,IN 765- 606 -6601 PP 1:00 0.40 0.00 0.40 6881 20227965 IAY0EAAR 001)(12926 8 ROB Account Number Billing Period Page 590144831 0 24/08 17 of 42 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number E L CITY OF CARMEL FIRE March 28, 2008 590144831-023 -.317=417�5041*. Cellular Services Call Detail Long Dist] Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number =72) Min:Sec Usage Other Charges 1702/27 04:43P CARMEL,IN 317-571-2609 PP 3:00 1.20 0.00 1.20 18 02/27 04:47P CARMEL,IN 317-571-2609 PP 3:00 1.20 0.00 1.20 Rate/Date Amount 1902/27 05:24P Incoming 317-502-6999 PP 2:00 0.80 0.00 0.80 2002/27 05:29P INDIANAPLS,IN 317-502-6999 PP 2:00 0.80 0.00 0.80 1.111 Monthly Recurring Access Charges 21 02/28 08:29A Incoming 317-502-6999 PP 1:00 0.40 0.00 0.40 Other Services Change 03/05/08 -7.50 2202/28 01:03P INDIANAPLS,IN 317-502-9205 PPIMM/PU 2:00 0.00 0.00 0.00 Other Services Change 03/05/08 -12.50 2302128 01:33P INDIANAPLS,IN 317-502-9205 PP/MM/PU 1:00 0.00 0.00 0.00 24 02/28 02:19P INDIANAPLS,IN 317-919-4029 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges -$20.00 2502/28 02:48P Incoming 317-443-0841 PP 8:00 3.20 0.00 3.20 26 02/28 04:10P Incoming 317 508.4769 PP 1:00 0.40 0.00 0.40 6-a Cellular Services Charges 27 02/ 28 06:01P Incoming 317-508-4769 PP 1:00 0.40 0.00 0.40 V-4 Cellular Shared Usage Adj -44.40 2802/28 06:01P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 2902/28 06:31P Incoming Unavailable PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 44.40 3002128 06:34P Incoming Unavailable PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 31 02/28 10:44P CARMEL,IN 317-428-8782 0P/WJ/PU 1:00 0.00 0.00 0.00 3202/29 09:53A Incoming 317-508-4769 PP 2:00 0.80 0.00 0.80 Messaging/Usage Charges 3302/29 10:23A Incoming 317-508-4769 PP 3:00 1.20 0.00 1.20 SMS Text Messages 0.80 34 02/29 12:09P Incoming 317-508-4769 PP 2:00 0.80 0.00 0.80 3502/29 12:20P Incoming 317-508-4769 PP 1:00 0.40 0.00 0.40 Total Messaging/Usage Charges $0.80 3602/29 02:35P Incoming 317-716-4412 PP/LIM/PU 1:00 0.00 0.00 0.00 3702/29 02:42P Incoming 317-502-9205 PP/MM/PU 1:00 0.00 0.00 0.00 Sprint Surcharges 38 02 03:12P INDIANAPLS,IN 317-502-9205 PP/MM/PU 1:00 0.00 0.00 0.00 Federal Univ Sery Assess Non-LD 2 .310 0 -0.45 3902/29 05:15P INDIANAPLS,IN 317-340-8937 PP/MM/PU 7:00 0.00 0.00 0.00 4002/29 05:24P INDIANAPLS,IN 317-902-3851 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges -$0.45 41 02/29 06:28P Incoming 317-508-1595 PP 1:00 0.40 0.00 0.40 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 02/29 07:34P ELWOOD,IN 765-552-2720 OPIPU 1:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4302/29 07:35P INDIANAPLS,IN 317-508-1595 OP/PU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03/01 05:49P Incoming 317-902-3851 OP/PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4503/01 06:29P Incoming 317 -508 -1595 OP IPU 1:00 0.00 0.00 0.00 0 46 03/01 06:56P Incoming 317 -508-1595 OP 1:00 0.00 .00 0.00 Total Charges for :KNOTT -$19.65 4703/01 07:01P Incoming 317 -508 4 769 OP PU 2:00 0.00 0.00 0.00 4803/03 12:13P Incoming 317-664-0958PP/MM/PU 1:00 0.00 0.00 0.00 4903103 01:29P INDIANAPLS,IN 317-417-5042PP/MM/PU 1:00 0.00 0.00 0.00 5003/03 02:34P Incoming 317-670-0114 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 51 03/03 03:23P Incoming 317-664-0958 PP/MM/PU 2:00 0.00 0.00 0.00 5203/03 03:24P INDIANAPLS,IN 317-441-9439 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 5303/04 07:41A INDIANAPLS,IN 317-460-5792 PP/PdM/PU 4:00 0.00 0.00 0.00 5403/04 07:45A CARMEL,IN 317-428-8782 PP/P.IM/PU 1:00 0.00 0.00 0.00 6 -a Cellular Services Call Detail 5503/04 07:58A Incoming 317-428-8782 PP/MM/PU 1:00 0.00 0.00 0.00 V-4 5603/04 08:38A INDIANAPLS,IN 317-490-9007 PP/PJM/PU 1:00 0.00 0.00 0.00 Footnote *Long Dist] Total 5703/04 08:47A INDIANAPLS,IN 317-664-0958 PP/MM/PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/04 08:56A Incoming 317-460-5792 PP/MM/PU 3:00 0.00 0.00 0.00 1 02/25 11:33A CARMEL,IN 317-582-7279 PP 4:00 1.60 0.00 1.60 5903/04 09:03A INDIANAPLS,IN 317-664-0958 PP/MM/PU 1:00 0.00 0.00 0.00 202/25 12:43P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 6003/04 09:05A Incoming 317-664-0958 PP/MM/PU 5:00 0.00 0.00 0.00 302125 04:12P ELW000,IN 765-552-2720 PP 4:00 1.60 0.00 1.60 61 03/04 09:22A INDIANAPLS,IN 317-716-4412 PP/MM/PU 1:00 0.00 0.00 0.00 4 02/25 05:36P INDIANAPLS,IN voicemail PP 1:00 0.40 0.00 0.40 6203/04 09:22A INDIANAPLS,IN 317-460-5792 PPIMM/PU 2:00 0.00 0.00 0.00 502/25 05:37P ELWOOD,IN 765-552-2720 PP 1:00 0.40 0.00 0.40 6303/04 09:42A INDIANAPLS,IN 317 664 -0958 PP (MM/PU 6:00 0.00 0.00 0.00 602/25 06:27P INDIANAPLS,IN 317-443-0841 PP 2:00 0.80 0.00 0.80 64 03/04 10:26A CARMEL,IN 317-571-2675 PP 2:00 0.80 0.00 0.80 702/26 10:59A CARMEL,IN 317 -573 -7000 PP 1:00 0.40 0.00 0.40 6503/04 10:28A CARMEL,IN 317-428-8782 PP/MM/PU 2:00 0.00 0.00 0.00 802126 12:41P Incoming 317 571.2652 PP 1:00 0.40 0.00 0.40 6603/04 11:10A Incoming 317-459-5635 PP 2:00 0.80 0.00 0.80 902/26 02:24P Incoming 317-984-3352 PP 4:00 1.60 0.00 1.60 6703/04 11:23A INDIANAPLS,IN 317- 691 -9245 PP 2:00 0.80 0.00 0.80 1002/26 04:51P INDIANAPLS,IN 317-443-0841 PP 6:00 2.40 0.00 2.40 6803/04 12:05P Incoming 317-428-8782 PP/MM/PU 2:00 0.00 0.00 0.00 11 02/26 05:37P INDIANAPLS,IN 317-690-2976 PP 2:00 0.80 0.00 0.80 6903/04 12:26P INDIANAPLS,IN 317-664-0958 PP/MM/PU 3:00 0.00 0.00 0.00 1202/26 07:55P ELW000,IN 765-552-2720 OP/PU 1:00 0.00 0.00 0.00 7003/04 12:29P NOBLESVL,IN 317-773-3180 PP 1:00 0.40 0.00 0.40 1302/26 07:56P Incoming 765-552-2720 OP/PU 1:00 0.00 0.00 0.00 71 03/04 12:45P NOBLESVL,IN 317-773-1300 PP 1:00 0.40 0.00 0.40 14 02/26 08:02P INDIANAPLS,IN 317-502-6999 OP/PU 3:00 0.00 0.00 0.00 7203/04 01:56P INDIANAPLS,IN 317-443-0841 PP 7:00 2.80 0.00 2.80 15 02/27 10:08A Incoming 317-690-2976 PP 21:00 8.40 0.00 8.40 7303/04 02:24P INDIANAPLS,IN 317-443-0841 PP 2:00 0.80 0.00 0.80 16 02/27 03:42P Incoming 317-460-5792 PP/MM/PU 20:00 0.00 0.00 0.00 Continued Account Number Billing Period Page Account 0 voice Date Invoice Number 8-03/24J08 18 Of 42 YOUR SPRINT INVOICE Account Name Invoice CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 417 -5043, KNOTT Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL UnlimitedNighls &Weekends -7pm Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist./ Total Incoming/ Peak/ Total Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Oil Peak Min Sec Min:Sec Min:Sec Min:Sec Charges 74 03/04 02:25P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM 75 03/04 02:54P Incoming 317- 428 -8782 PP /t.1A1 /PU 4:00 0.00 0.00 0.00 Anytime Minutes Peak 199.00 88:00 111:00 44.40 76 03/04 03:54P INDIANAPLS,IN 317- 664 -0958 PP /MA1 /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 14:00 14:00 0.00 7703/04 03:55P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 7803/04 03:56P INDIANAPLS,IN 317 664 -0958 PP /K9.1 /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $44.40 7903/04 04:25P INDIANAPLS,IN 317 443 -0841 PP 2:00 0.80 0.00 0.80 8003/04 06:12P INDIANAPLS,IN 317 664 -0958 PP /M6t /P1.1 7:00 0.00 0.00 0.00 81 03/05 10:26A CARMEL,IN 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 213:00 $44.40 $0.00 $44.40 317 -428 -7 5 SPARE' 40 B. Distance /Other column includes an Lon Distance, Direct Assistance 411 and Out of Area charges. s Long Y 9 Y 1 g Additional Messaging Detail Number of SUBSCRIBER INFORMATIONAL REPORTS Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Messa Rate Messages Charges The following reports are compiled as a courtesy to het you analyze usage trends and manage our subscriber activity 9 P P Y PY Y 9 9 Y SMS Text Messages 4 4 0.2000 4 0.80 Total Additional Messaging Charges $0.80 Your Rate Plans Data Services Usage Detail Plan Services Cellular Call Detail Cellular Call Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total IP Provisioning Private IP Address Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Data Usage 6888.00 0.00 Text Numeric Paging 100 Shared Short Messages SMS Text Messages Total Data Services Charges $0.00 Enhanced VM- Seconda Time Zen Voice Mail Voice Biz Essentials Addon7PM Call Detail SUBSCRIBER INFORMATIONAL REPORTS Caller ID Talkgroup(SM) The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Direct Connect on Nextel Domestic LD Rate $0 Your Rate Plans Direct Connect Cross Fleet Modified Nights and Weekends Plan Services Shared Cellular Minutes Cellular Call Detail Cellular Call Detail Anytime Minutes Sprint Power Vision Access Pk EVDO Service Nationwide Direct Connect Picture Mail Service Unlimited Night Wknd Minutes Cellular Minutes ----Data Usage Spnnt Biz Essential AddOn 7PM America Roaming Included Caller ID Domestic LD Rate $0 Shared Cellular Minutes Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced Voice Mail x,8882- 20227985 IAYnEAAR 00uu2 0 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 02/25/08-03/24/08 19 of 42 Account Name Invoice Date Invoice Number NEDKI CITY OF CARMEL FIRE March 28, 2008 590144831-023 2 .:..:-.;3!7428*878 6 cellular services Call De tail Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number =2) Min:Sec Usage Other Charges 2203/04 10: 28A Incoming 317 41 PP 2:00 0.80 0.00 0.80 2303/04 12: 05P INDIANAPLS,IN 317 41 5043 PP 2:00 0.80 0.00 0.80 Rate/Date Amount 24 03/04 02:54P INDIANAPLS,IN 317 41 5043 PP 4:00 1.60 0.00 1.60 2503/05 10:26A Incoming 317 41 5043 PP 2:00 0.80 0.00 0.80 1.111 Monthly Recurring Access Charges 26 03/05 12:06P INDIANAPLS,IN 317-281-1219 PP 1:00 0.40 0.00 0.40 Other Services Change 03/05/08 -2.50 2703/05 01:05P Incoming Unavailable PP 5:00 2.00 0.00 2.00 Other Services Change 03/05/08 -12.50 Total Cellular Services Charges 73:00 $28.40 $0.00 $28.40 Total Monthly Recurring Access Charges -$15.00 *Long Distance/Other column includes any Long Distance, Directory Assistance (41 and Out of Area charges. 6 Cellular Services Charges El Additional Messaging Detail V-4 Cellular Shared Usage Adj -28.40 Number of Messages Number of Billable Initial Initial Additional Additional Total Additional Anytime Minutes 28.40 Service Type in Plan Messages Messages Rate Message Rate Messages Charges Total Cellular Services Charges $0.00 SMS Text Messages 100 2 0.1500 0.00 Sprint Surcharges Total Additional Messaging Charges $0.00 Federal Univ Sery Assess Non-LD -0.35 Total Sprint Surcharges -$0.35 SUBSCRIBER INFORMATIONAL REPORTS *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 associated with governmental The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Your T6talCh6rcie§ fcii:iKEHL......��� $7 Rate Plans Plan Services Cellular Call Detail Cellular Call Detail SUBSCRIBER ACTIVITY DETAIL Text Numeric Paging 100 SMS Text Messages Short Me ssa ges To view coverage maps and rates visit Sprint.com. 300 2-Way Text Messages Short M essages Cellular Services Call Detail Sprint Biz Essential AddOn 7PM America Roaming Included Caller to Footnote *Long Dist./ Total Talkgroup(SM) No- Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect on Nextel 1 02/25 08:44A Incoming 515-292-5744 PP 19:00 7.60 0.00 7.60 Domestic LD Rate $0 202/25 10:39A INDIANAPLS,IN 317-502-9205 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 302/26 11:13A Incoming 317-571-2600 PP 1:00 0.40 0.00 0.40 4 02/27 08:07A INDIANAPLS,IN 317-691-9350 PP 2:00 0.80 0.00 0.80 Shared Cellular Minutes 502127 02:32P Incoming 317-502-9205 PP 1:00 0.40 0.00 0.40 Anytime Minutes 602/27 02:37P INDIANAPLS,IN 317-502-9205 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 702/27 03:42P INDIANAPLS,IN 317-727-2823 PP 2:00 0.80 0.00 0.80 Nationwide Direct Connect 802/28 07:25A INDIANAPLS,IN 317-509-7614 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 902128 08:43A INDIANAPLS,IN 317-670-0114 PP 3:00 1.20 0.00 1.20 1002/28 08:51A Incoming 317-670-0114 PP 2:00 0.80 0.00 0.80 Unlimited Nights&Weekends-7pm Modified Nights and Weekends 11 02/28 03:03P Incoming 31 7-416-4295 PP 1:00 0.40 0.00 0.40 Cellular Minutes 1202/28 03:16P Incoming 317 -571 -2470 PP 9:00 3.60 0.00 3.60 Continued 1302/28 10:44P Incoming 31 7-417-5043 OP/PU 1:00 0.00 0.00 0.00 14 02/29 12:27P CARMEL,IN 317-571-2690 PP 1:00 0.40 0.00 0.40 1502/29 01:10P Incoming 317-445-9239 PP 1:00 0.40 0.00 0.40 16 03/03 02:07P INDIANAPLS,IN 317-345-7644 PP 2:00 0.80 0.00 0.80 1703/03 02:29P INDIANAPLS,IN 317-716-6803 PP 1:00 0.40 0.00 0.40 1803/03 03:11P Incoming 317-567-5003 PP 3:00 1.20 0.00 1.20 1903/03 07:05P Incoming 317-547-5107 OP/PU 1:00 0.00 0.00 0.00 2003/04 07:45A Incoming 317-417-5043 PP 1:00 0.40 0.00 0.40 21 03/04 07:58A INDIANAPLS,IN 317-417-5043 PP 1:00 0.40 0.00 0.40 Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 02/25/08- 03/24/08 20 of 42 I EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317- 428 -8782, KEHL cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visit Sprint .com. Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges Incoming/ Peak/ Total Plan Other Billable Total 1 02/25 07: 58A INDIANAPLS,IN 317- 313 -5252 PP 15:00 6.00 0.00 6.00 Plan Outgoing Ofl Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 202125 t O:OOA INDIANAPLS,IN 317- 313 -5252 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM 302/25 10:21A PALt.1 SPGS,CA 760- 333 -7775 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 71:00 71:00 28.40 4 02/25 11:23A Incoming 317 805 -0441 PP 3:00 1.20 0.00 1.20 Anytime Minutes 011 Peak 2:00 2:00 0.00 502/25 11:45A Incoming 317- 716 -4412 PP 4:00 1.60 0.00 1.60 Direct Connect on Nextel Peak 18:12 18:12 0.00 602125 12:28P FISHERS, IN 317- 845 -7700 PP 2:00 0.80 0.00 0.80 702/25 12:41P Incoming 317- 313 -5252 PP 3:00 1.20 0.00 1.20 Direct Connect on Nexlel Off Peak 2:24 2:24 0.00 802/25 01:42P Incoming 317 -845 -7702 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $28.40 902/25 03:07P Incoming 760 333 -7775 PP 6:00 2.40 0.00 2.40 1002/25 06:14P Incoming 317 437 -6640 PP 6:00 2.40 0.00 2.40 11 02/25 07:15P CARMEL,IN 317 -571 -2632 OP /PU 3:00 0.00 0.00 0.00 1202/25 08:27A CARMEL,IN 317 -688 -2470 PP 5:00 2.00 0.00 2.00 13 02/25 08:40A CARt.1EL,IN 317 -688 -2470 PP 1:00 0.40 0.00 0.40 14 02/25 09:38A Incoming Unavailable PP 3:00 1.20 0.00 1.20 317 -428 8784 HULETT 1502/25 09:57A Incoming 317- 805 -0441 PP 2:00 0.80 0.00 0.80 16 02/26 10:02A INDIANAPLS,IN 317- 313 -5252 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1702/2 10:A IPLS 317 338 -6602 PP 2:00 0.80 0.00 0.80 18 02/26 5 10: 35 35A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 1902/26 10:43A INDIANAPLS,IN 317 450 -7196 PP 2:00 0.80 0.00 0.80 2002/26 10:52A Incoming 317- 313 -5252 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 21 02/26 10:55A INDIANAPLS,IN 317- 313 -5252 PP 1:00 0.40 0.00 0.40 Monthly Recurring Access Charges 2202/26 11:01A Incoming 317- 450 -7196 PP 2:00 0.80 0.00 0.80 2302/26 11:22A CARMEL,IN 317 -571 -2580 PP 3:00 1.20 0.00 1.20 Other Services Change 03/05/08 -2.50 24 02/26 11:25A INDIANAPLS,IN 317- 313 -5252 PP 1:00 0.40 0.00 0.40 O th e r Se C h a ng e 03/05/08 -12. 2502/26 11:57A INDIANAPLS,IN 317- 313 -5252 PP 1:00 0.40 0.00 0.40 26 02/26 12:05P Incoming 317- 805 -0441 PP 3:00 1.20 0.00 1.20 Total Monthly Recurring Access Charges $15.00 2702/26 12:16P PALlh SPGS,CA 760- 333 -7775 PP 2:00 0.80 0.00 0.80 6Ii Cellular Services Charges 2802/26 12:28P CARMEL 317- 688 -2470 PP 2:00 0.80 0.00 0.80 v� 2902/26 12:56P Incoming 317 805 -0441 PP 6:00 2.40 0.00 2.40 Cellular Shared Usage Adj -112.40 3002/26 01:50P INDIANAPLS,IN 317- 223 -5375 PP 1:00 0.40 0.00 0.40 A Any M 112.40 31 02/26 01:52P Incoming 317- 223 -5375 PP 7:00 2.80 0.00 2.80 3202/26 03:10P Incoming 252- 291 -1500 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0.00 3302/27 07:20A CARKiEL, IN 317- 688 -2470 PP 1:00 0.40 0.00 0.40 3402127 08:11A Incoming 317- 571 -2600 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 3502 27 09:19A Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 Federal -Univ Se ry A ssess N LD 2 .310% 0.35 3602/27 09:25A Incoming 317 -417 -5042 PP 1:00 0.40 0.00 0.40 37 02/27 09:57A Incoming 317 -571 -2614 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges -$0.35 3802/27 10:07A Incoming 317 -417 -5042 PP 2:00 0.80 0.00 0.80 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 39 02/27 11:40A Incoming 317 -417 -5042 PP 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 40 02/27 12:29P I.IANILLA, IN 765 -544 -2296 PP 2:00 0.80 0.00 0.80 administrative charges, gross receipts charges, and other charges ir:_urred to recover costs associated with governmental 41 02/27 01:30P Incoming 3 428 -8822 PP 2:00 0.80 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amour are subject to change. 4202/27 02:38P Incoming 317 523 7228 PP 2:00 0.80 0.00 0.80 4302/27 03:45P INDIANAPLS,IN 317 313 -52 2 PP Total Charges 6 HULETT: ;$15:135 44 02/27 04:10P CARMEL,IN vo :oo 0.80 0.00 0.80 4502/27 04:11P CARI.IEL,IN volceMail PP 1:00 0.40 0.00 0.40 46 02/28 07:29A Incoming 317 733 -1480 PP 2:00 0.80 0.00 0.80 4702/28 07:58A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 4802/28 08:OOA CARMEL,IN 317- 571 -2580 PP 1:00 0.40 0.00 0.40 4902128 08:OOA CARKIEL,IN 317 -571 -2580 PP 3:00 1.20 0.00 1.20 5002/28 08:30A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 51 02/28 08:37A INDIANAPLS,IN 317 313 -5252 PP 3:00 1.20 0.00 1.20 5202128 09:46A Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 Continued... 8888:4 20227085 IAYnEAAR 1101102926 10 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 0 03124/08 21 of 42 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 428 -8784, HULETT Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other C 10503/05 09: 04A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 10603/05 09:14A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 10703/05 11:30A Incoming 317 805 -0441 PP 2:00 0.80 0.00 0.80 10803/05 11:48A INDIANAPLS,IN 317 313 -5252 PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 10903/05 12:13P LEXINGTON,KY 859 559 -8934 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 11003/05 12:46P INDIANAPLS,IN 317 432 -4726 PP 2:00 0.80 0.00 0.80 5302/28 10:30A PALM SPGS,CA 760 333 -7775 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 349:00 $112.40 $0.00 $112.40 54 02/28 11:03A INDIANAPLS,IN 317- 313 -5252 PP 1:00 0.40 0.00 0.40 55 02/28 11:10A Incoming 317- 313 -5252 PP 2:00 0.80 0.00 0.80 'Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. 5602/28 11:10A Incoming 317 417 -5042 PP/MV 4;00 1.60 0.00 1 .60 Nationwide Direct Connect on Nextel Call Summary 110 "19279'14 5702/28 12:11P Incoming 317- 313 -5252 PP 4:00 1.60 0.00 1.60 5802/29 09:41A Incoming 317- 805 -0441 PP 5:00 2.00 0.00 2.00 Total Nationwide 5902/29 10:22A INDIANAPLS,IN 317 313.5252 PP 2:00 0.80 0.00 0.80 Min:Sec Direct Connect on Nextel 6002/29 10:51A INDIANAPLS,IN 317 417 -5041 PP 1:00 0.40 0.00 0.40 Total Nationwide Direct Connect Charges 0.14 $0.00 61 02/29 12:32P MANILLA,IN 765- 544.2296 PP 4:00 1.60 0.00 1.60 6202/29 01:40P CARMEL,IN 317 581.0319 PP 4:00 1.60 0.00 1.60 6302/29 03:42P Incoming 317 805 -0441 PP 4:00 1.60 0.00 1.60 Additional Messaging Detail 64 02/29 06:39P Incoming 317.313 -5252 PP 3:00 1.20 0.00 1.20 Number of 6503/01 11:27A Incoming 317 437 -6640 OP /PU 11:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 6603101 08:26P INDIANAPLS,IN 317- 313 -5252 OP /PU 6:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 6703/02 11:11A Incoming 317 437 -6640 OP /PU 5:00 0.00 0.00 0.00 6803/02 11:25A Incoming 317 437 -6640 OP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 100 4 0.1500 0.00 6903/02 11:34A INDIANAPLS,IN 317- 437 -6640 OP /PU 10:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 7003/02 11:57A Incoming 317 437 -6640 OP /PU 3:00 0.00 0.00 0.00 71 03/02 12:OOP Incoming 317 437 -6640 OP /PU 6:00 0.00 0.00 0.00 7203102 12:29P CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 7303102 12:33P INDIANAPLS,IN 317- 437- 6646oP /PU 5:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 74 03/02 12:41P INDIANAPLS,IN 317- 437 -6640 OP /PU 1:00 0.00 0.00 0.00 7503102 03:53P Incoming 317 437 -6640 OP /PU 2:00 0.00 0.00 0.00 7603/02 04:53P Incoming 317- 437 -6640 OP /PU 11:00 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. 7703/03 09:42A CARMEL,IN 317.582 -7081 PP 2:00 0.80 0.00 0.80 7803/03 10:40A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 Your Rate Plans 7903103 11:06A Incoming 317.223 -5375 PP 1:00 0.40 0.00 0.40 8003/03 11:09A Incoming 317- 313 -5252 PP 6:00 2.40 0.00 2.40 Plan Services 8103/03 11:20A INDIANAPLS,IN 317- 223 -5375 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 8203/03 11:26A Incoming 317- 223 -5375 PP 2:00 0.80 0.00 0.80 Text 8 Numeric Paging 100 SMS Text Messages 8303103 12:28P Incoming 317 428 -8822 PP 1:00 0.40 0.00 0.40 8403103 02:34P MANILLA,IN 765- 544 -2296 PP 2:00 0.80 0.00 0.80 Short Messa es 8503103 03:41P INDIANAPLS,IN 317 313 -5252 PP 5:00 2.00 0.00 2.00 5--•-- 8603/03 05:47P Incoming 317 313.5252 PP 4:00 1.60 0.00 1.60 300 2 -Way T 9 Short Messages 8703/03 07:55P Incoming 317 437 -6640 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM America Roaming Included 8803/04 11:42A Incoming 317- 313 -5252 PP 4:00 1.60 0.00 1.60 Caller ID 8903/04 12:35P Incoming 517- 977 -0477 PP 2:00 0.80 0.00 0.80 Talkgroup(SM) 9003/04 12:47P CARMEL,IN 317 -688 -2470 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel 91 03104 01:58P Incoming 317- 688 -2000 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 9203104 02:04P Incoming 317 313 -5252 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 9303/04 02:13P CARMEL,IN 317- 688 -2000 PP 3:00 1.20 0.00 1.20 94 03/04 02:26P ACTON, IN 317- 862 -1277 PP 3:00 1.20 0.00 1.20 Shared Cellular Minutes 9503/04 02:41P Incoming 317- 688 -2000 PP 1:00 0.40 0.00 0.40 Anytime Minutes 96 03/04 02:57P Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 9703/04 03:39P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 9803/04 03:42P Incoming 317- 437 -6640 PP 4:00 1.60 0.00 1.60 Enhanced Voice Mail 9903104 05:37P Incoming 317- 437 -6640 PP 7:00 2.80 0.00 2.80 10003/04 05:43P Incoming 317- 805 -0441 PP /CW 6:00 2.40 0.00 2.40 Unlimited NightsBWeekends -7pm Modified Nights and Weekends 101 03/04 06:21P Incoming 317- 313 -5252 PP 13:00 5.20 0.00 5.20 Cellular Minutes 10203/05 07:18A Incoming 317- 664 -0958 PP 7:00 2.80 0.00 2.80 Continued... 10303/05 07:34A Incoming 317 664 -0958 PP 3:00 1.20 0.00 1.20 104 03/05 08:07A INDIANAPLS,IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 Account Number Billing Period Page 22 of 42 TI YOUR SPRINT INV Acc ou IInv Da e3/24/OB Invoice Number N EL CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317- 428 -8784, HULETT cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprint.com. Additional Messaging Detail Number of Airtime Usage Detail Messages Number of Billable Initial Initial Additional Additional Total Incoming/ Peak/ Total Plan Other Billable Total Service Type in Plan Messa Messages Rate Message Rate Messages Charges Plan Outgoing Off Peak Min:Sec Mm.Sec Min:Sec Min:Sec Charges SMS Text Messages 100 2 0.1500 0.00 Sprint Biz Essential AddOn 7PM Total Additional Messaging Charges $0.00 Anytime Minutes Peak 281:00 281:00 112.40 Anytime Minutes Off Peak 68:00 68:00 0.00 Direct Connect on Nextel Peak 95:22 95:22 0.00 SUBSCRIBER INFORMATIONAL REPORTS Total Airtime Usage Charges 5112.40 Nextel Direct Connect on Nextel Usage The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity Incoming/ Peak/ Total Plan Other Billable Total Your Rate Plans Plan Outgoing Off Peak Min:Sec Mm:Sec Min:Sec Mm:Sec Charges Plan Services Sprint Biz Essential AddOn 7PM Cellular Call Detail Cellular Call Detail Nationwide Direct Connect Peak 0:14 0:14 0.00 Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Total Usage Charges $0.00 Text Numeric Paging 100 SMS Text Messages Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for Short Messages individual charges an minutes used. 3 00 2-Way Text Messages Short Messages Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID Talkgroup(SM) 317= -881 LAN .4.28 2 LA Direct Connect on Nextel L Domestic LD Rate 0 Share Cellular Fleet SUBSCRIBER ACTIVITY SUMMARY Shared Cellular Minutes Anytime Minutes Rate /Date Am ount Long Distance While Roaming 1 Monthly Recurring Access Charges Nationwide Direct Connect Enhanced V .....il Other Services Change 03/05/08 -2.50 g Unlimited Nights &Weekends -7pm Modified Nights and Weekends Other Services Change 03/05/08 -2.50 Cellular Minutes Other Servi C hange 03/ -12.50 Total Monthly Recurring Access Charges $17.50 Sprint Surcharges 317: 428..= 8822; SNYDER: Federal -Univ Sery Assess Non -LD -0.41 Total Sprint Surcharges $0.41 SUBSCRIBER ACTIVITY SUMMARY '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 associated with governmental Rate /Date Amount programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. A ccess Char Total Charges for L, ANNAN:`:::::: $:77.91, Monthly Recurring A ar e Other Services Change 03/05/08 -2.50 Continued... 66884 20127965 IAYnEAAR n0002926 11 Roe Account Number Billing period Page YOUR SPRINT INVOICE Accou 0 23 of 42 Account t N Name Invvoice oice 8- 03/24/08 Date Invoice Number NEXTEL CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317- 428 -8822, SNYDER Cont. Additional Messaging Detail Number of SUBSCRIBER ACTIVITY SUMMARY T yp e Messages in Pla Mess Messages I nit i a l Initial Additional Additional Total Service T M essa g Message Rate Messages Charges SMS Text Messages 28 28 0.2000 28 5.60 Rate /Date Amount Total Additional Messaging Charges $5.60 .;11I Monthly Recurring Access Charges Other Services Change 03/05/08 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $15.00 Cellular Services Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Cellular Shared Usage Adj -3.20 Ad Any Mi 3.20 Your Rate Plans Total Cellular Services Charges $0.00 Plan Services Cellular Call Detail Cellular Call Detail Messaging /Usage Charges Unlimited Mobile to Mobile Min Mobile To Mobile Minutes SMS Text Messages 5.60 Spnnt Biz Essential AddOn 7PM America Roaming Included Caller ID Total Messaging /Usage Charges $5.60 Talkgroup(SM) Sprint Surcharges Direct Connect on Nextel F U niv Se ry A ssess N -LD 2.310% -0.22 Domestic LD Rate $0 Direct Connect Cross Fleet Total Sprint Surcharges -$0.22 Shared Cellular Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Long Distance While Roaming 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. Nationwide Direct Connect otal. har es..foc::. NY 9. 2 Unlimited s ee en s Modified an ee en s ig t Pm o e Nights Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges To view coverage maps and rates visit Sprint.com. Cellular Services Call Detail Sprint Biz Essential AddOn 7PM Anytime Minutes Peak 17:00 9:00 8:00 3.20 Footnote 'Long Dist./ Total Anytime Minutes Off Peak 4:00 4:00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect on Nextel Peak 0:06 0:06 0.00 1 02/25 03:18P Incoming 317 823 -3691 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $3.20 202/26 02:18P Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 302/27 01:30P CARMEL,IN 317 428 -8784 PP /fiM /PU 2:00 0.00 0.00 0.00 4 02/27 07:42P INDIANAPLS,IN 317- 697 -8779 OP /PU 4:00 0.00 0.00 0.00 502/29 03:53P CARMEL,IN voiceMail PP 1:00 0.40 0.00 0.40 6 03/03 12:28P CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 703/03 12:39P INDIANAPLS,IN 317 416 -4295 PP /Mld /PU 1:00 0.00 0.00 0.00 8 03/03 12:54P INDIANAPLS,IN 317 -417 -5038 PP /hod /PU 4:00 0.00 0.00 0.00 903/03 03:19P Incoming 317 823 -3691 PP 2:00 0.80 0.00 0.80 1003/04 03:23P Incoming 317 -823 -3691 PP 2:00 0.60 0.00 0.80 Total Cellular Services Charges 21:00 $3.20 $0.00 $3.20 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. I Account Number Billing Period Page "YOUR SPRINT INVOI 590144831 02/25/08 03/24/08 24 of 42 Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE March 28, 2008 590144831 -023 _317- 428 8824. LAFOLLETTE:;:. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Am Plan Services Monthly Recurring Access Charges Cellular Call Detail Cellular C all Detail Other Services Change 03/05/08 -2.50 Text Numeric Paging 100 SMS Text Messages Othe Se Change 03/05/08 -12.5 Short Messages --g Total Monthly Recurring Access Charges $15.00 300 2 -Way Text Messages Short Messages .......7 9. t" Cellular Services Charges Sprint Biz Essential AddOn 7PM America Roaming Included Cellular Shared Usage Adj -0.80 Caller ID Talkgroup(SM) Additional Anytime Minutes 0.80 Direct Connect on Nextel Total Cellular Services Charges $0.00 Domestic LD Rate $0 Sprint Surcharges Direct Connect Cross Fleet Shared Cellular Minutes Federal Univ Sery Assess Non -LD 0.35 Anytime Minutes Total Sprint Surcharges -$0.35 Long Distance While Roaming 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Nationwide Direct Connect amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Enhanced VoiceMail 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 Total Charges.for- LAF0LLETTE $15 35 Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Mm:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential AddOn 7PM To view coverage maps and rates visit Spnnt.com. Anytime Minutes Peak 2:00 2:00 0.80 Anytime Minutes Off Peak 4.00 4:00 0.00 Cellular Services Call Detail Total Airtime Usage Charges $0.80 Footnote 'Long Dist./ Total No. Date Time Call To Number (See p 2) Mm:Sec usa Other Char 1 03/01 11:57A CARfhEL,IN 317- 846 -8862 OP /PU 2:00 0.00 0.00 0.00 203/01 12:57P Incoming 317-566-9755 OP /PU 1:00 0.00 0.00 0.00 303/02 02:53P Incoming 317- 417 -1687 OP /PU 1:00 0.co 0.00 0.00 ..31.7= 440.. -3316 `JUNKER 4 03/03 04:24P Incoming 317 341 -5482 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 6:00 $0.80 $0.00 $0.80 SUBSCRIBER ACTIVITY SUMMARY 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail RateiDate Am Number of "dl Monthly Recurring Access Charges Messages Number of Billable Initial Initial Additional Additional Total r Se Typ in Plan Messages Messages Rate Message Rate Messages Char Other Services Change 03/05/08 -2.50 SMS T ext M essages 100 4 0.1500 0.00 Other Services Change 03/05/08 100.00 Total Additional Messaging Charges $0.00 Ot her S Change 03 05 /08 -2.50 Total Monthly Recurring Access Charges $105.00 Continued... r 88e5- 2022/165 rAVnEAAR 00002926 12 ROB Account Number Billing period Page YOUR SPRINT INV 59D,4483, 02/25/08 03/24/08 250(42 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 440 -3316, JUNKER Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seep 2) Min:Sec Usage Other C 2902/29 01:45P Incoming 303 419.7651 PP /MF7 /PU 2:00 0.00 0.00 0.00 3002/29 06:01P INDIANAPLS,IN 317- 437 -6669 PP /PU 1:00 0.00 0.00 0.00 Rate /Date Amo 31 02/29 05:16P CARMEL,IN 317- 844 -2349 PP /PU 2:00 0.00 0.00 0.00 3202/29 05:18P Incoming 317- 844 -2349 PP /PU 3:00 0.00 0.00 0.00 Directory Assistance Charges 3302/29 05:36P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 Sprint 411 Directory Assistance 1 .79 3402/29 05:38P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 3502/29 08:49P INDIANAPLS,IN 317- 714 -8949 OP /MI1 /PU 2:00 0.00 0.00 0.00 Total Directory Assistance Charges $1 .79 3602/29 09:16P INDIANAPLS,IN 317-501-0998 oP /MM /PU 3:00 0.00 0.00 0.00 Sprint Surcharges 3702/29 10:01P INDIANAPLS,IN 317 714 -8949 0P /MM /PU 2:00 0.00 0.00 0.00 3802/29 10:03P INDIANAPLS,IN 317.755 -1952 OP /PU 3:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD -2. 3902/29 10:06P INDIANAPLS,IN 317. 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 4003/01 10:15A FISHERS,IN 317.598 -8863 OP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges -$2.43 41 03/01 11:35A Incoming 402- 270 -0777 OP /PU 18:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4203/01 01:21P CARMEL,IN 317- 705 -1942 OP /PU 1:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4303101 02:15P CARMEL,IN 317- 705 -1942 OP /PU 5:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03/01 02:53P INDIANAPLS,IN 317 -501 -0998 OP /MM /PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4503/01 04:10P INDIANAPLS,IN 317.255 -3096 OP /PU 1:00 0.00 0.00 0.00 >:i:;_ 0.00 .00 46 03/01 06 :26P INDIANAPLS,IN 317 437 6669 OP /PU 1.00 0 0.00 alGhr f NKER >`:s: >::z::: <z_ Tot aes: ]05 64 9..:..:. orJU o-:::::.>:.:»:..:.: 1$.............. 47 03 02 03:30P INDIANAPLS IN 317 -441 -0241 OP PU 2:00 0.00 0.00 0.00 4803/02 03:31P Incoming 317 441.0241 OP /PU 1:00 0.00 0.00 0.00 4903/02 03:55P INDIANAPLS,IN 317 755 -1952 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5003/02 05:48P CGLUMBUS,NE 402- 564 -5309 OP /PU 2:00 0.00 0.00 0.00 51 03/02 05:50P DENVER NE,CO 303 766 -0934 OP /PU 9:00 0.00 0.00 0.00 5203/03 07:59A GREEMVOOD,IN 317 885 -7370 PP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5303/03 04:12P GREENWOOD, IN 317.885 -7370 PP /PU 1:00 0.00 0.00 0.00 5403/03 05:34P GREEMVOOD,IN 317 885 -7370 PP /PU 5:00 0.00 0.00 0.00 Cellular Services Call Detail 5503/03 06:23P GREEMVOOD,IN 317.885 -7370 PP /PU 1:00 0.00 0.00 0.00- 56 03/03 07:27P COLUMBUS,NE 402.564 -5309 OP /PU 20:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5703/04 08:24A GREEMVOOD,IN 317.885 -7370 PP /PU 2:00 0.00 0.00 0-.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/04 02:54P GREEMVOOD,IN 317.885 -7370 PP /PU 3:00 0.00 0.00 0.00 1 02/25 08:23A CARMEL,IN 317 -571 -2603 PP /PU 2:00 0.00 0.00 0.00 5903/04 03:01P GREEMVOOD,IN 317 -885 -7370 PP /PU 8:00 0.00 0.00 0.00 202/25 08:25A CARIJEL,IN 317 -571 -2690 PP /PU 1:00 0.00 0.00 0.00 6003104 03:19P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 302/26 07:38A CARMEL,IN 317 -571 -2603 PP /PU 2:00 0.00 0.00 0.00 61 03/04 03:31P Incoming 317- 714 -8949 PP /MM /PU 7:00 0.00 0.00 0.00 402/26 08:12A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 6203/05 07:51A CARMEL,IN 317 -571 -2603 PP /PU 2:00 0.00 0.00 0.00 502/26 09:26A INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 6303/05 09:22A Incoming 317 714 -8949 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 6 02/26 09:29A INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 213:00 $0.00 $1.79 $1.79 702/26 09:55A Incoming 317- 938 -2269 PP /MM /PU 3:00 0.00 0.00 0.00 802/26 04:11P GREEMYOOD, I N 317- 885 -7370 PP /PU 5:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 902/26 04:32P Incoming 317- 755 -1952 PP /PU 4:00 0.00 0.00 0.00 Nationwide Direct Connect on Nextel Call Summary 110'19279'19 1002/26 04:48P INDIANAPLS,IN 317 259 -9412 PP /PU 2:00 0.00 0.00 0.00 11 02/26 07:58P COLUMBUS,NE 402- 564 -5309 OP /PU 33:00 0.00 0.00 0.00 Total Nationwide 1202/27 05:19P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 Min:Sec Direct Connect on Nextel 1302/27 06:04P Incoming 317- 755 -1952 PP /PU 3:00 0.00 0.00 0.00 1402/27 07:03P LITTLETON,CO 303- 419-7651 OP /hod /PU 2:00 0.00 0.00 0.00 Total Nationwide Direct Connect Charges 0:26 $0.00 1502/28 10:40A INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 1602/28 05:49P INDIANAPLS,IN 317- 437 -6669 PP /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 1702/28 07:56P ZIONSVILLE,IN 317 873 -0507 OP /PU 7:00 0.00 0.00 0.00 1802/28 08:02P CARMEL,IN 317 846 -3076 OP /PU 1:00 0.00 0.00 0.00 Number of 1902/28 08:03P INDIANAPLS,IN 317 938- 22690P /MM /PU 1:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 2002/28 08:10P INDIANAPLS,IN 317 784 -1260 OP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 21 02/28 08:12P INDIANAPLS,IN 317 -501 -0998 OP /MM /PU 1:00 0.00 0.00 0.00 SMS Text M 10 16 0.1500 0.00 2202128 08:12P Incoming 317 -501 -0998 OP /CW /PU 3:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 2302/28 08:30P Incoming 317- 938 -2269 OP /MM /PU 3:00 0.00 0.00 0.00 24 02/28 09:24P LITTLETON,CO 303 419 -7651 OP /MM /PU 1:00 0.00 0.00 0.00 2502/28 09:38P Incoming 317 -874 -8867 OP /PU 3:00 0.00 0.00 0.00 2602/28 09:48P Incoming 303 419 -7651 OP /14M /PU 3:00 0.00 0.00 0.00 2702/29 08:16A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 2802/29 11:53A Incoming 303 419 -7651 PP /M14/PU 2:00 0.00 0.00 0.00 Account Number Billing Period Page YO S PRINT IN VOICE Account Name Invoice Date 3/24/08 Invoice Number EL CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317- 440 -3316, JUNKER cont. 317- 460 -5792; FREER SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Rate /Date Amou Your Rate Plans 1, Monthly Recurring Access Charges Other Services Change 03/05/08 -12.50 Plan Services Other Serv Cha nge 03/05/08 2. 5 0 Cellular Call Detail Cellular Call Detail ul '-e Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Total Monthly Recurring Access Charges $15.00 Text Numeric Paging 100 SMS Text Messages b{� Cellular Services Charges Short Messages Cellular Shared Usage Adj -62.00 Mess Addi An t ime Min ._Way Texl Messages Short Messages s y 62. Sprint Biz Essential 4000 7PM America Roaming Included Total Cellular Services Charges $0.00 Caller ID a Talkgroup(SM) Sprint Surcharges Direct Connect on Nextel F Univ Sery A ssess No n -LD 2.310% -0.35 Domestic LD Rate $0 Total Sprint Surcharges -$0.35 Direct Connect Cross Fleet *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Shared Cellular Minutes amounts we are required to collect from you bylaw Surcharges may include: Federal USF, regulatory charges, Anytime Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Long Distance While Roaming programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Nationwide Direc nn t Connect Total Charges for FREER $15:'35 Enhanced VoiceMail Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total To view coverage maps and rates visit Sprinl.com. Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Cellular Services Call Detail Sprint Biz Essential 4000 7P Anytime Minutes Peak 78:00 78:00 0.00 Footnote 'Long Dist./ Total Anytime Minutes Off Peak 135:00 135:00 0.00 No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charg Direct Connect on Nextel Off Peak 0:26 0:26 0.00 1 02125 08:27A CARI.IEL, IN 317- 846 -9828 PP 2:00 0.80 0.00 0.80 202/25 08:33A Incoming 317- 569 -8050 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $0.00 302/25 09:08A Toll Free Call 800- 325 -8368 PP 12:00 4.80 0.00 4.80 4 02125 09:30A Incoming 314 -576 -8096 PP 6:00 2.40 0.00 2.40 Nextel Direct Connect on Nextel Usage 502 25 09:43A UPLAND, IN 765- 998 -5395 PP 7:00 2.80 0.00 2.80 Incoming/ Peak/ Total Plan Other Billable Total 6 02/25 10:30A Incoming 317 -848 -1425 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 702/25 12:13P Incoming 317-571-2600 PP 1 :00 0.40 0.00 0.40 802/25 12:42P INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential 4000 7P 902/25 03:32P UPLAND, IN 765 -998 -4915 PP 1 :00 0.40 0.00 0.40 Nationwide Direct Connect Off Peak 0:26 0:26 0.00 1002/25 03:33P INDIANAPLS, IN 317-371-3826 PP 1 :00 0.40 0.00 0.40 Total Usage Charges $0.00 11 02/25 03:34P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 1202/25 04:10P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel. International 1302/25 04:11P INDIANAPLS, IN 317-371-3826 PP 3:00 1.20 0.00 1.20 Direct Connect on Nexlel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for 14 02125 05:09P Incoming 317-371-3826 PP 1:00 0.40 0.00 0.40 individual charges and minutes used. 1502/25 05:15P CREVECOEUR,MO 314 -576 -8096 PP 2:00 0.80 0.00 0.80 1602125 05:41P Incoming 314 -576 -8096 PP 2:00 0.80 0.00 0.80 1702/25 06:09P Toll Free Call 800 373 -3411 PP 2:00 0.80 0.00 0.80 1802/26 07:47A Toll Free Call 800- 373 -3411 PP 6:00 2.40 0.00 2.40 1902/26 08:26A Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0.40 Continued... 688116- 202271i65 IAYOEAAR 00002Wri 13 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 02'/25/08 03/24/08 270(42 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 460 -5792, FREER Cont. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Pla Messages Messages Rate Message Rate Messages Char SMS Text Messages 100 2 0.1500 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote Long Dist./ Total No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 2002/26 08:33A Incoming 765- 724 -9014 PP 3:00 1.20 0.00 1.20 21 02/26 08:51A CARf1EL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 22 02/26 09:11A Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0.40 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 2302/26 09:15A ALEXANDRIA,IN 765- 724 -9014 PP 3:00 1.20 0.00 1.20 24 02/26 01:42P Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0.40 Your Rate Plans 2502/26 01:45P CREVECOEUR,MO 314 -576 -8096 PP 2:00 0.80 0.00 0.80 26 02/27 09:17A Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 Plan Services 2702/27 11:04A INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 2802/27 03:42P INDIANAPLS,IN 317- 417 -5043 PP 20:00 8.00 0.00 8.00 2902/27 04:12P CREVECOEUR,MO 314 -576 -8096 PP 1:00 0.40 0.00 0.40 Text Numeric Paging 100 SMS Text Messages 3002/27 04:15P LITTLETON,CO 303 795 -2732 PP 2:00 0.80 0.00 0.80 31 02/27 05:02P Incoming 317 371.3826 PP 2:00 0.80 0.00 0.80 •.Short Messa4es""""""""""_. 3202/27 06:22P Toll Free Call 800- 848 -9848 PP 1:00 0.40 0.00 0.40 .3.0.0.2-Way Text Messages Short Messages 3302/27 06:23P LITTLETON,CO 303 795 -2732 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM America Roaming Included 34 02/27 06:25P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Caller ID 3502/27 08:26P Incoming 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 Talkgroup(SM) 3602/27 08:29P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 3702/27 08:35P INDIANAPLS,IN 317-371-3826 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel 3802/28 10:06A Incoming 314 576 -8096 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 3902/28 10:40A INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 Direct Connect Cross Fleet 4002/29 07:43P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Shared Cellular Minutes 41 03/01 12:10P MARION,IN 765 506.9849 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes 4203/01 12:13P MARION,IN 765.506 -9849 OP /PU 2:00 0.00 0.00 0.00 4303/01 12:36P ALEXANDRIA,IN 765.724 -9014 OP /PU 6:00 0.00 0.00 0.00 Long Distance While Roaming 44 03/01 12:42P Incoming 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect 4503/01 01:02P ALEXANDRIA,IN 765 724 -9014 OP /PU 10:00 0.00 0.00 0.00 Enhanced VoiceMail 4603/01 01 :17P ALEXANDRIA,IN 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 4703/01 01:44P ALEXANDRIA,IN 765 724 -9014 OP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 4803/01 02:24P Incoming 765 724 -9014 OP /PU 1:00 0.00 0.00 0.00 4903/02 07:57P NOBLESVL,IN 317 773 -5212 OP /PU 3:00 0.00 0.00 0.00 Airtime Usage Detail 5003/03 07:24A Incoming 765- 724 -9014 PP 2:00 0.80 0.00 0.80 51 03/03 10:06A Incoming 317 716 -4412 PP 2:00 0.80 0.00 0.80 Incoming/ Peak/ Total Plan Other Billable Total 5203103 10:48A Incoming 317 873 -4659 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 5303/03 11:02A Incoming 314 -576 -8096 PP 4:00 1.60 0.00 1.60 Sprint Biz Essential AddOn 7PM 54 03/03 01:56P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 5503/03 01:58P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 155:OD 155:00 62.00 56 03/03 04:19P Incoming 317 809 -4256 PP 12:00 4.80 0.00 4.80 Anytime Minutes Off Peak 31.00 31:00 0.00 5703/03 04:54P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Peak 16:20 16:20 0.00 5803/03 05:18P Incoming 317 371.3826 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $62.00 5903/04 07:41A Incoming 317 417 -5043 PP 4:00 1.60 0.00 1.60 6003/04 08:55A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 61 03/04 08:56A INDIANAPLS,IN 317 417.5043 PP 3:00 1.20 0.00 1.20 6203/04 09:22A Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 6303/04 09:29A UPLAND,IN 765- 998 -4915 PP 2:00 0.80 0.00 0.80 64 03/04 02:50P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 6503/04 05:35P Incoming 317- 371 -3825 PP 1:00 0.40 0.00 0.40 66 03/05 07:31A Incoming 765- 724 -9014 PP 8:00 3.20 0.00 3.20 6703/05 08:16A Incoming 765- 724 -9014 PP 3:00 1.20 0.00 1.20 6803/05 09:07A CARf4EL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 186:00 $62.00 $0.00 $62.00 'Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. I Account Number Billing Period Page L YOUR SPRINT I 590144831 02/25/08- 03/24/08 28 of 42 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317- 490 9007, TIM.MONAGHAN Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Data Usage 1071 .00 0.00 Rate /Date Amount Total Data Services Charges $0.00 $111 Monthly Recurring Access Charges Other Services Change 03/05/08 -2.50 SUBSCRIBER INFORMATIONAL REPORTS Other Services Change 03/05/08 -12.50 Ot h e r Services Change 03/05/08 -7. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Monthly Recurring Access Charges $22.50 Cellular Services Charges Your Rate Plans Cellular Shared Usage Adj -6.40 Plan Services Call Detail Add A nytime M 6.40 Cellular Call Detail Cellular Cellular a Sprint Power Vision Access Pk EVDO Service Total Cellular Services Charges $0.00 Picture Mail Service Sprint Surcharges Data Usage 300 2 -Way Text Messages SMS Text Messages Federal Univ Ser Assess Non -LD -0.53 Short Messages Total Sprint Surcharges -$0.53 Sprint Biz Essential AddOn 7PM America Roaming Included 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Caller ID amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. Domestic LD Rate $0 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Shared Cellular Minutes programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change A nytime Minutes Total Charges for TIM MONAGHAN $23 03 Long Distance While Roaming 2 Mobile To Mobile Minutes Enhanced Voice Mail SUBSCRIBER ACTIVITY DETAIL Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprint.com. Airtime Usage Detail Cellular Services Call Detail Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Footnote 'Long Dist./ Total Sprint Biz Essential Addon 7PM No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Charg Anytime Minutes Peak 16:00 16:00 6.40 1 02/25 12: 11P INDIANAPLS,IN 317- 243 -3445 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 8:00 8:00 0.00 202/25 01:48P SANJACINTO,IN 812- 873 -1285 PP 1:00 0.40 0.00 0.40 302/25 01:49P SANJACINTO,IN 812- 873 -1285 PP 6:00 2.40 0.00 2.40 Total Airtime Usage Charges $6.40 4 02/26 02:31A INDIANAPLS,IN voiceblail OP /PU 4:00 0.00 0.00 0.00 502/26 12:36P INDIANAPLS,IN 317 -501 -1558 PP 2:00 0.80 0.00 0.80 602/26 12:38P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 702/26 12:40P .IN 317 -501 -1558 PP /3W 1:00 0.40 0.00 0.40 8 02/26 07:48P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 902/26 07:50P INDIANAPLS,IN 317- 664 -0958 OP /1.1tt /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 24:00 $6.40 $0.00 $6.40 'Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Pla M essages M essages Rate Message Rate Messa Charges SMS Tex M essag es 300 3 0.2000 0.00 Total Additional Messaging Charges $0.00 68887 10227965 1AY0EAAR 00002916 14 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 0 29 of 42 Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE March 28, 2008 590144831-023 cellular services Call Detail 9205::':. ELLISON:: Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Se. pg. 2) Min Sec usage Other Charges 2202/27 05:47P Incoming 317-409-6407 PP 12:00 4.80 0.00 4.80 23 02/ 28 11:57A CARMEL,IN 317-571-2631 PP 3:00 1.20 0.00 1.20 Rate/Date Amount 24 02/28 01:03P Incoming 317-417-5043 PP 2:00 0.80 0.00 0.80 2502128 01:33P Incoming 317-417-5043 PP 1:00 0.40 0.00 0.40 J',111 Monthly Recurring Access Charges 2602/28 03:48P INDIANAPLS,IN 317-416-4295 PP 1:00 0.40 0.00 0.40 Other Services Change 03/05/08 -12.50 2702/28 04:12P INDIANAPLS,IN 317-906-1958 PP 1:00 0.40 0.00 0.40 Other Services Change 03/05/08 -2.50 2802/28 04:17P Incoming 317-782-6889 PP 2:00 0.80 0.00 0.80 2902/28 04:40P INOIANAPLS,IN 317-850-9865 PIP 15:00 6.00 0.00 6.00 Total Monthly Recurring Access Charges -$15.00 3002/28 04:55P INOIANAPLS,IN 317-258-3131 PP 1:00 0.40 0.00 0.40 31 02/28 05:02P Incoming 317-258-3131 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 3202/28 10:38P CARMEL,IN 317-571-2580OP/PU 2:00 0.00 0.00 0.00 Cellular Shared Usage Adj -59.20 3302/29 08:58A Incoming 314-713-6208 PP 1:00 0.40 0.00 0.40 34 02/29 09:59A Incoming 317-782-6889 PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 59.20 3502/29 10:20A Incoming 314-713-6208 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 36 02/29 10:50A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 3702/29 10:50A I NDIANAPLS IN 317-850-9865 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 3802/29 02:42P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 Federal Univ Sery Assess Non-1-1) 2.310 -0.35 3902/29 03:12P Incoming 317-417-5043 PP 1:00 0.40 0.00 0.40 4002/29 04:17P INDIANAPLS,IN 317-906-1958 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges -$0.35 41 02/29 04:17P Incoming 317-783-0008 PP 1:00 0.40 0.00 0.40 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4202/29 05:29P Incoming 317-258-3131 PP 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4303/01 03:52P INDIANAPLS,IN 317-850-9865 OP/PLI 14:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03/02 11:37A INDIANAPLS,IN 317-850-9865 OP/PU 16:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 03/03 03:50P INDIANAPLS,IN 317-850-9865 PP 4:00 1.60 0.00 1.60 46 03/04 09:52A Incoming 317-782-6889 PP 2:00 0.80 0.00 0.80 ToltaVICharciesIoKELLISON 5. 4703/04 11:32A INDIANAPLS,IN 317 -781 -8549 PP 2:00 0.80 0.00 0.80 4803/04 12:24P Incoming 317-319-2395 PP 3:00 1.20 0.00 1.20 4903/04 02:22P Incoming 317-571-2614 PP 1:00 0.40 0.00 0.40 5003/04 02:45P INDIANAPLS,IN 317-906-1958 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 51 03/04 03:07P Incoming 817 657.9055 PP 3:00 1.20 0.00 1.20 5203/04 03:10P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 5303/04 03:33P INDIANAPLS,IN 317-906-1958 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 54 03/04 03:45P Incoming 317 782 -7578 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 5503104 04:06P INDIANAPLS,IN 317-850-9865 PP 10:00 4.00 0.00 4.00 5603/04 04:17P INDIANAPLS,IN 317-781-8549 PP 3:00 1.20 0.00 1.20 Footnote *Long Dist./ Total 5703/04 04:30P INDIANAPLS,IN 317-906-1958 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/04 04:31P INDIANAPLS,IN 317-256-3131 PP 1:00 0.40 0.00 0.40 1 02/25 10:45A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 bg 03104 04:34P INDIANAPLS,IN 317-258-3131 PP 1:00 0.40 0.00 0.40 6003/04 04:36P INDIANAPLS,IN 317-258-3131 PP 1:00 0.40 0.00 0.40 202/25 12:39P Incoming 317-670-0114 PP 4:00 1.60 0.00 1.60 61 03/05 08:37A INDIANAPLS,IN 317-850-9865 PP 1:00 0.40 0.00 0.40 302/25 01:20P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 6203/05 09:46A INDIANAPLS,IN 317-256-3131 PP 4:00 1.60 0.00 1.60 4 02125 03:33P Incoming 317-258-3131 PP 1:00 0.40 0.00 0.40 6303/05 01:30P CREVECOEUR,MO 314 713 -6208 PP 3:00 1.20 0.00 1.20 502/25 03:47P Incoming 317-258-3131 PP 1:00 0.40 0.00 0.40 6 02/25 03:48P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 64 03/05 01:47P Incoming 317-781-8549 PP 3:00 1.20 0.00 1.20 702/25 03:49P INDIANAPLS,IN 317 557 -5165 PP 4:00 1.60 0.00 1.60 Total Cellular Services Charges 180:00 $59.20 $0.00 $59.20 802/26 09:02A INDIANAPLS,IN 317-538-3471 PP 1:00 0.40 0.00 0.40 *Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 902/26 09:04A INDIANAPLS,IN 317-258-3131 PP 1:00 0.40 0.00 0.40 1002/26 09:04A INDIANAPLS,IN 317 -781 -8549 PP 2:00 0.80 0.00 0.80 Additional Messaging Detail 11 02/26 09:13A INDIANAPLS,IN 317-538-3471 PP 1:00 0.40 0.00 0.40 Number of 1202/26 11:17A Incoming 317-258-3131 PP 3:00 1.20 0.00 1.20 Messages Number of Billable Initial Initial Additional Additional Total 1302/26 01:34P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Service Type in Plan Messages Messages Rate Messa Rate Messages Charge 14 02/26 01:35P INDIANAPLS,IN 317-538-8188 PP 5:00 2.00 0.00 2.00 1502/26 02:59P INDIANAPLS,IN 317-416-4295 PP 1:00 0.40 0.00 0.40 SIMS Text Messages 100 2 0.1500 0.00 1602126 03:32P Incoming 317-508-5777 PIP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 1702/26 03:53P INDIANAPLS,IN 317-850-9865 PP 1:00 0.40 0.00 0.40 1802/26 04:09P Incoming 317-850-9865 PP 15:00 6.00 0.00 6.00 1902/26 04:51P INDIANAPLS,IN 317-258-3131 PP 1:00 0.40 0.00 0.40 2002127 02:32P CARMEL,IN 317-428-8782 PIP 1:00 0.40 0.00 0.40 21 02/27 05:43P INDIANAPLS,IN 317-409-5407 PP 2:00 0.80 0.00 0.80 Account Number Billing Period Page 590144831 02/25/08- 03/24/08 30 of 42 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28. 2008 590144831 -023 317 502 -9205 ELLISON con 1 '.111 Rate /Date Am ou n t ��i Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Other Services Change 03/05/08 1 2.50 Total Monthly Recurring Access Charges $17.50 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Cellular Services Charges Your Rate Plans v Cellular Shared Usage Adj 125.60 Add Anyt Mi nutes 125.60 Plan Services Cellular Call Detail Cellular Call Delail Total Cellular Services Charges $0.00 Text Numeric Paging 100 SMS Text Messages Sprint Surcharges Federa S ery A ssess No n -LD 2.310% -0.41 Short Messages 30 0 2 -Way Te xt Messages Short Messages Total Sprint Surcharges -$0.41 Sprint Biz Essential AddOn 7PM America Roaming Included 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Caller ID amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Talkgroup(SM) 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. Direct Connect on Nextel Domestic LD Rate $0 Total;Charges for CARTER 517::91: Direct Connect Cross Fleet Shared Cellular Minutes Anytime Minutes SUBSCRIBER ACTIVITY DETAIL Long Distance While Roaming Nationwide Direct Connect To view coverage maps and rates visit Sprint.com. Enhanced Voice Mail Unlimited Night s &We eke rids- 7pm Modified Nights and Weekends Cellular Services Call Detail Cellular Minutes Footnote Long Dist./ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Charg 1 02/25 08: 11A Incoming 317- 695 -8969 PP 5:00 2.00 0.00 2.00 Incoming/ Peak/ Total Plan Other Billable Total 202 25 08:45A CARMEL, IN 317-571-2628 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 302/25 09:08A INDIANAPLS,IN 317- 338 -3433 PP 5:00 2.00 0.00 2.00 Sprint Biz Essential AddOn 7PM 402/25 09:36A INDIANAPLS,IN 317 423 -4300 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 148:00 148:00 59.20 502/25 09:38A GREEMVOOD,IN 317 889 -9805 PP 3:00 1.20 0.00 1.20 Anytime Minutes Off Peak 32:00 32:00 0.00 602/25 09:42A Incoming 317 698 -3473 PP 2:00 0.80 0.00 0.80 702/25 09:44A INDIANAPLS,IN 317 457 -8215 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel Peak 17:16 17.16 0.00 802/25 09:47A INDIANAPLS,IN 317- 636 -5581 PP 13:00 5.20 0.00 5.20 Direct Connect on Nextel Off Peak 4:42 4:42 0.00 902/25 10:12A INDIANAPLS,IN 317- 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $59.20 1002/25 10:13A CARMEL,IN 317 -571 -2606 PP 1:00 0.40 0.00 0.40 11 02/25 10:30A INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 1202/25 10:41A INDTANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 1302125 10:55A WESTFIELD,IN 317 896 -5561 PP 5:00 2.00 0.00 2.00 14 02/25 11:44A Incoming 317 -441 -9430 PP 3:00 1.20 0.00 1.20 1502/25 12 P Incoming 317- 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 >:317. 508 :.5777.:CARTER_..._ 1602125 12:08P INDIANAPLS,IN 317 490 -9007 PP /tdM /PU 1 0.00 0.00 0.00 1702125 12:09P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 02/25 :50P INDIANAPLS,IN 317- 243 -3445 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY SUMMARY 11902 01 02125 01;57P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 2002/25 04:39P INDIANAPLS,IN Voicehlail PP 1:00 0.40 0.00 0.40 21 02/25 04:49P CARI.IEL,IN 317 571 -2690 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 2202/25 04:50P CARhIEL, IN 317.571-2519 PP 2:00 0.80 0.00 0.80 ��I Monthly Recurring Access Charges 2302/25 04:55P Incoming 317 319 -2709 PP 3:00 1.20 0.00 1.20 24 02/26 06:29A INDIANAPLS,IN 317- 490 -1496 OP /MM /PU 1:00 0.00 0.00 0.00 Other Services Change 03/05/08 -2.50 2502126 07:41A INDIANAPLS,IN 317-441-9430 PP 2:00 0.80 0.00 0.80 Other Services Change 03/05/08 -2.50 2602/26 08:04A Incoming 317- 695 -8969 PP 7:00 2.80 0.00 2.80 2702/26 08:56A INDIANAPLS,IN 317- 926 -4467 PP 2:00 0.80 0.00 0.80 Continued... 88888 20227985 IAYOEAAR 0000292ri 15 ROB Account Number Billing Period Page L YOUR SPRINT INVOICE 590144831 02/25/08 03/24/08 31 of 42 Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 508 -5777, CARTER cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep 2) Min Sec Usage Other C 8003/01 05:19P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 81 03/02 01:39P Incoming 317 445 -4186 OP /PU 33:00 0.00 0.00 0.00 Cellular Services Call Detail 8203/02 04:15P INDIANAPLS,IN 317 -441 -9430 OP /PU 2:00 0.00 0.00 0.00 ell 8303/03 09:29A INOIANAPLS,IN 317.338 -3433 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 8403/03 09:30A Incoming 317.571 -2519 PP /CW 5:00 2.00 0.00 2.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 8503/03 09:35A CARMEL, IN 317.571 -2600 PP 1:00 0.40 0.00 0.40 2802/26 09:59A Incoming 317 921 -7731 PP 1:00 0.40 0.00 0.40 86 03/03 09:37A CARMEL,IN 317 -571 -2628 PP 1:00 0.40 0.00 0.40 2902/26 10:29A Incoming 317 713.2798 PP 3:00 1.20 0.00 1.20 8703/03 09:43A INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 3002/26 12:15P CARMEL,IN 317 -571 -2690 PP 3:00 1.20 0.00 1.20 8803/03 10:16A INDIANAPLS,IN 317 457 -8215 PP 2:00 0.80 0.00 0.80 31 02126 12:17P INDIANAPLS,IN 317- 339 -2982 PP 10:00 4.00 0.00 4.00 8903/03 10:18A INDIANAPLS,IN 317- 243 -3445 PP 2:00 0.80 0.00 0.80 3202/26 02:07P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 9003/03 10:19A Incoming 317 441 -9430 PP /C%V 2:00 0.80 0.00 0.80 3302/26 02:24P INDIANAPLS,IN 317 441 -9430 PP 8:00 3.20 0.00 3.20 91 03/03 10:21A INDIANAPLS,IN 317 441 -9430 PP 5:00 2.00 0.00 2.00 34 02/26 02:41P Incoming 317 409.4035 PP 4:00 1.60 0.00 1.60 9203/03 12:37P WHITESTOWN,IN 317 769 -4301 PP 2:00 0.80 0.00 0.80 3502/26 03:32P INDIANAPLS,IN 317 502-9205 PP /MM /PU 1:00 0.00 0.00 0.00 9303/03 01:59P INDIANAPLS,IN 317.338 -3433 PP 4:00 1.60 0.00 1.60 36 02126 03:33P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 94 03103 02:31P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 3702/26 03:36P FTLAUDERDL,FL 954 -410 -0338 PP /f.M /PU 1:00 0.00 0.00 0.00 9503103 02:33P CARMEL,IN 317 -571 -2607 PP 1:00 0.40 0.00 0.40 3802/26 04:24P Incoming 954 410 -0338 PP /MM /PU 11:00 0.00 0.00 0.00 9603/03 02:34P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 3902/26 04:35P INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 9703/03 02:34P Incoming Unavailable PP /CW 1:00 0.40 0.00 0.40 4002/27 08:53A INDIANAPLS,IN 317 339 -2982 PP 2:00 0.80 0.00 0.80 9803/03 02:35P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 41 02/27 09:24A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 9903/03 05:12P CARMEL,IN 317 -571 -2632 PP 4:00 1.60 0.00 1.60 4202/27 09:28A INDIANAPLS,IN 317 457 -8215 PP 3:00 1.20 0.00 1.20 10003/03 05:43P Incoming Unavailable PP 1:00 0.40 0.00 0.40 4302/27 09:32A INDIANAPLS,IN 317 491 -2703 PP 4:00 1.60 0.00 1.60 101 03/03 05:53P INDIANAPLS,IN 317 491 -2703 PP 5:00 2.00 0.00 2.00 44 02/27 09:36A WINTERGRDN,FL 407 877 -7630 PP 14:00 5.60 0.00 5.60 10203/03 05:57P CARMEL,IN 317 848 -4077 PP 4:00 1.60 0.00 1.60 4502/27 10:05A Incoming 317.636 -5581 PP 6:00 2.40 0.00 2.40 10303/04 06:46A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 46 02/27 11:19A CARMEL,IN 317 571.2607 PP 1:00 0.40 0.00 0.40 10403/04 07:28A Incoming 317 664 -1542 PP /MMIPU 3:00 0.00 0.00 0.00 4702/27 11:20A INDIANAPLS,IN 317 416 -4295 PP /1.1M /PU 1:00 0.00 0.00 0.00 10503/04 09:OOA Incoming 317 710 -7047 PP 1:00 0.40 0.00 0.40 4802/27 11:24A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 106 03/04 10:41A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 4902/27 11:25A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 10703/04 10:43A INDIANAPLS,IN 317 -338 -3433 PP 4:00 1.60 0.00 1.60 5002/27 11:28A INDIANAPLS,IN 317 695 -8969 PP 2:00 0.80 0.00 0.80 108 03/04 11:19A Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 51 02/27 12:46P INDIANAPLS,IN 317 698 -3473 PP 1:00 0.40 0.00 0.40 10903/04 11:25A CONNERSVL,IN 765 825 -4341 PP 1:00 0.40 0.00 0.40 5202/27 02:23P Incoming 317 713.2798 PP 3:00 1.20 0.00 1.20 11003/04 11:25A LAUREL,IN 765- 265 -3188 PP 2:00 0.80 0.00 0.80 5302/27 05:33P Incoming Unavailable PP 4:00 1.60 0.00 1.60 111 03/04 11:50A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 5402/27 05:37P WESTFIELD,IN 317 896 -5561 PP 1:00 0.40 0.00 0.40 11203/04 11:58A Incoming 317.937 -7922 PP /MM /PU 3:00 0.00 0.00 0.00 5502/27 05:38P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11303/04 12:09P Incoming 317 417 -2010 PP 5:00 2.00 0.00 2.00 5602/27 05:39P INDIANAPLS,IN 317 443 -1072 PP 14:00 5.60 0.00 5.60 114 03/04 01:12P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 5702/28 09:16A INDIANAPLS,IN 317 441 -9430 PP 11:00 4.40 0.00 4,40 11503/04 01:17P Incoming 317.713 -2798 PP 3:00 1.20 0.00 1.20 5802/28 09:27A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 116 03/04 03:01P Incoming 317.664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 5902128 09:31A Incoming 317- 571 -2622 PP 1:00 0.40 0.00 0.40 11703/04 03:31P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 6002/28 09:43A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1,20 11803/04 03:31P INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 61 02/28 10:46A Incoming 317 441 -9430 PP 4:00 1.60 0.00 1.60 11903104 03:36P CARMEL,IN 317 846 -3289 PP 1:00 0.40 0.00 0.40 6202/28 11:29A CARI.IEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 12003/04 03:37P INDIANAPLS,IN 317.664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 6302/28 11:29A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 121 03/05 08:42A CARMEL,IN 317.571 -2622 PP 1:00 0.40 0.00 0.40 64 02/28 01:28P Incoming 317 738 -8009 PP 1:00 0.40 0.00 0.40 12203/05 08:44A INDIANAPLS,IN 317 695 -8969 PP 4:00 1.60 0.00 1.60 6502128 01:43P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 12303/05 08:59A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 6602/28 03:05P WESTFIELD,IN 317 867.4404 PP 3:00 1.20 0.00 1.20 124 03105 09:05A CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 6702/28 03:43P CARMEL,IN 317 846.6109 PP 2:00 0.80 0.00 0.80 12503/05 11:31A CARMEL,IN 317 -571 -2617 PP 2:00 0.80 0.00 0.80 6802/29 10:36A INDIANAPLS,IN 317- 338.3433 PP 1:00 0.40 0.00 0.40 126 03/05 12:54P INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 6902/29 10:40A Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 12703/05 12:55P Incoming 317- 713 -2798 PP /CW 4:00 1.60 0.00 1.60 7002/29 11:13A WHITESTOWN,IN 317 769.4301 PP 3:00 1.20 0.00 1.20 12803/05 12:59P Incoming 317 846 -3289 PP /CW 2:00 0.80 0.00 0.80 71 02/29 11:19A INDIANAPLS,IN 317 714 -3199 PP 3:00 1.20 0.00 1.20 12903/05 01:02P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 7202/29 11:42A INDIANAPLS,IN 317- 664 -0958 PP(MM /PU 2:00 0.00 0.00 0.00 13003/05 01:05P CARMEL,IN 317- 846 -3289 PP 3:00 1.20 0.00 1.20 7302/29 01:45P Incoming 317- 664.0958 PP /M1.1 /PU 3:00 0.00 0.00 0.00 131 03/05 01:34P INDIANAPLS,IN 317- 664.0958 PP /f1M /PU 4:00 0.00 0.00 0.00 74 02/29 02:22P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 13203/05 01:38P CARMEL,IN 317 -571 -2614 PP 1:00 0.40 0.00 0.40 7502129 04:44P Incoming 317 846 -0393 PP 20:00 8.00 0.00 8.00 13303/05 01:43P INDIANAPLS,IN 317- 664 -0958 PP /W.I /PU 1:00 0.00 0.00 0.00 7603101 09:54A Incoming 317- 872 -9861 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 405:00 $125.60 $0.00 $125.60 7703/01 12:49P Incoming 317- 872 -9861 OP /PU 1:00 0.00 0.00 0.00 7803/01 12:54P Incoming 317- 664.1542 OP /MM /PU 1:00 0.00 0.00 0.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 7903/01 01:36P INDIANAPLS,IN 317 491 -2703 OP /PU 2:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 02/25/08-03/24/08 32 of 42 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 508 -5777, CARTER Cont. 317- 538 7042, PACE SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Additional Messaging Detail Rate /Date Am Number of J *.111 Monthly Recurring Access Charges Messages Number of Billable Initial Initial Additional Additional Total Other Services Change 03/05/08 -12.50 Service Type in Plan Messages Messages Rate Message Rate Messages Char Other Services Change 03/05/08 -2.50 SMS Text Messages 100 3 0.1500 0.00 O ther S erv ic es Chang 03/05/08 -2.50 Total Additional Messaging Charges $0.00 Total Monthly Recurring Access Charges $17.50 Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj -21.20 The following reports are compiled as a courtesy to het Additional Anytime Minutes 21 .20 g p p y p you analyze usage trends and manage your subscriber activity. Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges Plan Services F ede r a l Se Assess N on LD 0.4 1 llul Cear Cellular Call Deta-- Detail Total Sprint Surcharges $0.41 arC Unlimited Mobile to Mobile Min 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 Text Numeric Paging 100 SMS Text Messages 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 Short Messages programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. 300 2-Way ext Messages Shor Messa es Y- 9 TotaLGharges:for PACE Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID Talkgroup(SM) Direct Connect onNextel SUBSCRIBER ACTIVITY DETAIL Domestic LD Rate $0 Direct Connect Cross Fleet To view coverage maps and rates visit Sprint.com. Shared Cellular Minutes Cellular Services Call Detail Anytime Minutes Long Distance While Roaming Footnote 'Long Dist./ Total Nationwide Direct Connect No. Dale Time Call To Number (Se no 2) Min:Sec Usage Other Charg Enhanced VoiceMail 1 02/25 07:41A Incoming 317 -250 -1474 PP /MM /PU 5:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 202/25 07:29P Incoming 317- 407 -5911 OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 302/25 08:59P INDIANAPLS,IN 317-431-3719 OP /PU 1:00 0.00 0.00 0.00 4 02/25 09:01P INDIANAPLS,IN 317 407 -5911 OP /PU 110:00 0.00 0.00 0.00 Airtime Usage Detail 502/26 04:43A INDIANAPLS,IN 317 -491 -2073 OP /PU 10:00 0.00 0.00 0.00 602/26 07:25A Incoming 317 491 -2073 PP 10:00 4.00 0.00 4.00 Incoming/ Peak Total Plan Other Billable Total 702/26 09:42A INDIANAPLS,IN VoiceEtail PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:3ec Min:Sec Min:Sec Min:Sec Charges 802/26 06:59P Incoming 317- 407 -5911 PP 7:00 2.80 0.00 2.80 Sprint Biz Essential AddOn 7PM 902/26 07:24P Incoming 317 -407 -5911 OP /PU 7:00 0.00 0.00 0.00 Anytime Minutes Peak 361:00 47:00 314:00 125.60 1002/25 09:18P GRAND RPDS,MI 616- 299 -5512 OP /MM /PU 1:00 0.00 0.00 0.00 11 02/26 09:20P INDIANAPLS,IN 317- 431 -3719 OP /PU 9:00 0.00 0.00 0.00 Anytime Minutes Off Peak 44:00 44:00 0.00 1202/26 09:29P GRAND RPDS,MI 615- 299 -5512 OP /AIM /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $125.60 1302/26 10:07P GRAND RPDS,MI 616- 299 -5512 OP /MM /PU 1:00 0.00 0.00 0.00 14 02/27 03:17P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 1502/27 03:20P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 16 02/27 09:28P CARMEL,IN 317 815 -1888 OP /PU 32:00 0.00 0.00 0.00 1702/28 04:47A Incoming 317 491 -2073 OP /PU 6:00 0.00 0.00 0.00 1802/28 06:13A INDIANAPLS,IN 317 -491 -2073 OP /PU 6:00 0.00 0.00 0.00 Continued... 09889- 202279n-j IAYnEAAR 000112M, 16 ROB Account Number Billing Period Page SPRINT INVOICE I 590144831 0 03/24/08 33 of 42 J Account Name Invoice Date Invoice Number L CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 538 -7042 PACE co Additional Messaging Detail Number of Me r of SUBSCRIBER ACTIVITY DETAIL T ype i Pla Mes Messages I nitia l Initial Additional Additional Total Service T 9 Message Rate Messages Charges S T ext Messages 30 104 0.2000 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote 'Long Dist./ Total No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 1902/28 01:31P Incoming 317 716 -3911 PP 1:00 0.40 0.00 0.40 2002/28 02:59P INDIANAPLS,IN 317 716 -3911 PP 13:00 5.20 0.00 5.20 21 02/28 03:12P Incoming 317 340 -9358 PP /IAM /PU 4:00 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. 2202/28 03:16P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 2302/28 03:17P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Your Rate Plans 24 02/28 03:18P Incoming 317- 340 -9924 PP /MMIPU 6:00 0.00 0.00 0.00 2502/28 04:30P Incoming 317- 340 -9924 PP /Ml.i /PU 8:00 0.00 0.00 0.00 Plan Services 26 02/28 05:27P INDIANAPLS,IN 317- 340 -9924 PP /MM /PU 5:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 2702/28 06:57P INDIANAPLS,IN 317 -716 -3911 PP 2:00 0.80 0.00 0.80 n Unlimited Mobile to Mobile Min Mobile To Mobile Minutes 2802/28 09:02P INOIANAPLS,IN 317 -716 -3911 OP /PU 11:00 0.00 0.00 0.00 2902/29 04:48A INDIANAPLS,IN 317-491-2073 OP /PU 9:00 0.00 0.00 0.00 Text Numeric Paging 100 3002/29 04:41P Incoming 317 716 -3911 PP 3:00 1.20 0.00 1.20 -Short Messages 31 02/29 04:53P INDIANAPLS,IN 317- 340 -9924 PP /MM /PU 3:00 0.00 0.00 0.00 300 2 -Way Text Messages SMS Text Messages 3202/29 05:12P Incoming 317 -815 -8838 PP 3:00 1.20 0.00 1.20 "Short Messages..""."""."""".......... 3302/29 05:35P INDIANAPLS,IN 317 340 -9924 PP /MM /PU 2:00 0.00 0100 0.00 Sprint Biz Essential AddOn 7PM America Roaming Included 34 03/01 10:14A Incoming 317 844 -0688 OP /PU 2:00 0.00 0.00 0.00 Caller ID 3503/01 10:17A INDIANAPLS,IN 317.340 -9924 OP /MM /PU 5:00 0.00 0.00 0.00 3603/01 11:01A INDIANAPLS,IN 317- 340 -9924 OP /MM /PU 3:00 0.00 0.00 0.00 Talkgroup(SM) 3703/01 11:04A INDIANAPLS,IN 317 716 -3911 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel 3803/01 12:18P INDIANAPLS,IN 317 340 -9924 0P /11M /PU 2:00 0.00 0.00 0.00 Domestic LD Rate $D 3903/01 03:50P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Direct Connect Cross Fleet 4003/01 04:03P INDIANAPLS,IN 317- 340 -9358 OP /MM /PU 1:00 0.00 0.00 0.00 Shared Cellular Minutes 41 03/01 04:05P CARMEL,IN 317 815 -8838 OP /PU 2:00 0.00 0.00 0.00 4203/01 04:07P INDIANAPLS,IN 317 491 -2073 OP /PU 5:00 0.00 0.00 0.00 Anytime Minutes 4303/01 04:12P INDIANAPLS,IN 317- 716 -3911 OP /PU 16:00 0.00 0.00 0.00 Long Distance While Roaming 44 03101 04:34P INDIANAPLS,IN 317- 340 -9358 OP /IAM /PU 4:00 0.00 0.00 0.00 Nationwide Direct Connect 4503/03 06:17A INDIANAPLS,IN 317- 491 -2073 OP /PU 4:00 0.00 0.00 0.00 Enhanced VoiceMait 4603/03 03:47P INDIANAPLS,IN 317 250 -1474 PP /IAM /PU 1:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 4703/03 03:54P INDIANAPLS,IN 317 250 -1474 PP /MM /PU 5:00 0.00 0.00 0.00 Cellular Minutes 4803/03 06:17P CARI.IEL,IN 317 582 -7444 PP 8:00 3.20 0.00 3.20 4903/03 08:03P CARMEL,IN 317 -571 -1964 OP /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 5003/03 08:11P INDIANAPLS,IN 317. 716.3911 OP /PU 3:00 0.00 0.00 0.00 g 51 03/04 11:52A CARMEL,IN 317. 582 -7444 PP 2:00 0.80 0.00 0.80 Incoming/ Peak/ Total Plan Other Billable Total 5203/04 02:39P Incoming 317- 846 -7331 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 5303/04 04:38P INDIANAPLS,IN 317- 340 -9358 PP /MM /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM 5403/04 04:42P INDIANAPLS,IN 317 250 -1474 PP /MIA /PU 2:00 0.00 0.00 0.00 5503104 08:47P INDIANAPLS,IN 317 -716 -3911 OP /PU 55:00 0.00 0.00 0.00 Anytime Minutes Peak 100:00 47:00 53:00 21.20 5603/05 07:22A INDIANAPLS,IN 317- 340 -9358 PP /MM /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 312:00 312:00 0.00 Direct Connect on Nextel Off Peak_ 5:42 5:42 0.00 Total Cellular Services Charges 412:00 $21.20 $0.00 $21.20 Total Airtime Usage Charges $21.20 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Nationwide Direct Connect on Nextel Call Summary 110 *19279 *24 Continued... Total Nationwide Min:Sec Direct Connect on Nextel Total Nationwide Direct Connect Charges 5:42 $0.00 Account Number Billing Period Page 590144831 YOUR SPRINT INVOICE Account N D ame In voice 8- 03/24/08 In 34 of 42 voice Number IM E Accout Name Date In CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 -538 -7042 PACE cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visit Sprint .com. Cellular Services Call Detail Nextel Direct Connect on Nextel Usage Footnote Long Dist./ Total No. Date Time Call To Number_ (See pg. 2) Mm:Sec Usage Other Charges Incoming/ Peak/ Total Plan Other Billable Total 1 02/25 08:03A Incoming 317 753 -6865 PP 4:00 1.60 0.00 1.60 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 202/25 09:42A Incoming 317 -567 -5003 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM 302/25 09:52A INDIANAPLS,IN 317-331-8364 PP 2:00 0.80 0.00 0.80 Nationwide Direct Connect Oft Peak 5:42 5:42 0.00 4 02/25 10:21A INDIANAPLS,IN 317- 545 -5505 PP 2:00 0.80 0.00 0.80 502/25 11:19A Incoming 317 710 -3778 PP 1:00 0.40 0.00 0.40 Total Usage Charges $0.00 502/25 12:47P Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International 7 02/25 02:48P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for 802/25 02:54P WESTFIELD, IN 317 896 -9764 PP 4:00 1.60 0.00 1.60 individual charges and minutes used. 902/25 03:02P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 1002/25 03:06P INDIANAPLS,IN 317 715 -4412 PP 3:00 1.20 0.00 1.20 11 02/25 03:24P CARMEL, IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 1202/25 03:32P FISHERS,IN 317 621 -6800 PP 4:00 1.60 0.00 1.60 1302/25 04:14P Incoming 317 -577 -8233 PP 3:00 1.20 0.00 1.20 1402/26 06:16A CARMEL,IN 317-817-1052 OP /PU 3:00 0.00 0.00 0.00 .317 664.0958 VANVOORST 1502/26 06:41A CARMEL,IN 317 817 -1052 OPJPU 3:00 0.00 0.00 0.00 16 02/26 07:20A INDIANAPLS,IN 317 -710 -2321 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 1702/26 07:56A Incoming 317 850 -6026 PP 1:00 0.40 0.00 0.40 1802/26 08:40A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 1902/26 08:41A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 Rate /Date A mount 2002/26 08:44A CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 21 02/26 08:45A INDIANAPLS,IN 317- 417 -8987 PP 4:00 1.60 0.00 1.60 Jrdl Monthly Recurring Access Charges 2202/26 10:55A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 Other Services Change 03/05/08 -2.50 2302/26 11:08A CARMEL,IN 317 -575 -8282 PP 1:00 0.40 0.00 0.40 24 02/26 11:20A INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 Other Services Change 03 2502/26 11:22A CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $15.00 2502/26 12:03P Incoming 317- 450 -7167 PP 3:00 1.20 0.00 1.20 2702 26 12:29P CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 Cellular Services Charges 2802/26 12:37P INDIANAPLS,IN 317-331-8364 PP 3:00 1.20 0.00 1.20 Jar 2902126 12:38P Incoming 317 745 -1604 PP /CW 3:00 1.20 0.00 1.20 Cellular Shared Usage Adj 234.40 3002/26 12:56P CARMEL,IN 317 844 -3973 PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 234.40 31 02/26 02:18P CARMEL,IN 317- 428 -8822 PP 1:00 0.40 0.00 0.40 3202/26 02:18P Incoming Unavailable PP 5:00 2.00 0.00 2.00 Total Cellular Services Charges $0.00 3302/26 02:41P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 34 02/25 03:07P Incoming Unavailable PP 5:00 2.00 0.00 2.00 3502126 03:13P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 Feder Se ry A ssess N 2.310% -0. 36 02/26 05:07P Incoming 317- 758 -6418 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.35 3702/26 06:17P SHERIDAN, IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 3802/25 06:22P INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 39 02126 07:50P Incoming 317- 490 -9007 OP /PU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4002127 08:40A Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 41 02/27 08:49A CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4202/27 08:50A INDIANAPLS,IN 317 407 -0647 PP 2:00 0.80 0.00 0.80 TotaLChar' es for: VANVOORST':: $15:35 4302/27 08:55A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 44 02/2 09 CARHEL.IN 317-571-2622 PP 1'00 0.40 0 4502127 10:09A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 46 02/27 10:13A INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 4702/27 10:14A INDIANAPLS,IN 317 716 -6584 PP 1:00 0.40 0.00 0.40 4802/27 10:16A INDIANAPLS,IN 317 -538 -6705 PP 4:00 1.60 0.00 1.60 4902127 10:31A CARMEL,IN 317 -817 -1052 PP 5:00 2.00 0.00 2.00 5002/27 11:02A CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 51 02127 11:24A INDIANAPLS,IN 317 -538 -6705 PP 2:00 0.80 0.00 0.80 5202/27 11:35A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 Continued... 68890.20227965 IAYOEAAR W1002926 17 ROB r Account Number Billing period Page YOUR SPRINT INVOICE 590144831 0 03/24/08 35 of 42 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 664 -0958, VANVOORST Cont. 6}, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other C h a rges 10502/29 02:05P SHERIDAN,IN 317- 758 -6418 PP 4:00 1.60 0.00 1.60 106 02/29 02:10P CARMEL,IN 317 -571 -2418 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 10702/29 02:10P INDIANAPLS,IN 317- 407 -6768 PP 3:00 1.20 0.00 1.20 10802/29 03:11P Incoming 317 758 -6418 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 10902/29 03:47P Incoming 317- 758 -6418 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 11002/29 03:53P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 5302/27 11:37A Incoming 317 385.2528 PP 1:00 0.40 0.00 0.40 111 02/29 04:02P INDIANAPLS,IN 317 716 -4412 PP 4:00 1.60 0.00 1.60 54 02/27 11:39A Incoming 317- 339 -0147 PP 1:00 0.40 0.00 0.40 11202/29 04:22P INDIANAPLS,IN 317 408 -0853 PP 3:00 1.20 0.00 1.20 5502/27 11:52A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 11302/29 04:57P CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 5602/27 01:10P Incoming 317 896 -1259 PP 1:00 0.40 0.00 0.40 11403/01 09:40A Incoming 317 446 -7271 OP /PU 9:00 0.00 0.00 0.00 5702/27 01:17P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 11503/01 10:11A CARMEL,IN 317 846 -9188 OP /PU 3:00 0.00 0.00 0.00 5802/27 02:34P Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 116 03/01 10:27A Incoming 317- 407 -6298 OP /PU 3:00 0.00 0.00 0.00 5902/27 03:OOP INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 11703/01 10:59A CARMEL,IN 317- 705 -1942 OP /PU 6:00 0.00 0.00 0.00 6002/27 03:13P LAFAYETTE,IN 765- 474 -0610 PP 2:00 0.80 0.00 0.80 11803/01 03:07P Incoming 317- 446 -7271 OP /PU 1:00 0.00 0.00 0.00 61 02/27 03:17P LAFAYETTE,IN 765- 447 -7636 PP 2:00 0.80 0.00 0.80 11903/02 07:02P CARMEL,IN 317 818 -3400 OP /PU 5:00 0.00 0.00 0.00 6202/27 03:20P INDIANAPLS,IN 317 -538 -7042 PP 2:00 0.80 0.00 0.80 12003/03 08:01A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 6302/27 05:55P LAFAYETTE,IN 765- 474 -0610 PP 2:00 0.80 0.00 0.80 121 03/03 08:03A INDIANAPLS,IN 317 417 -5041 PP 2:00 0.80 0.00 0.80 64 02/27 05:57P YEOMAN,IN 574- 965.2560 PP 5:00 2.00 0.00 2.00 12203/03 08:12A CARMEL,IN 317 -571 -2625 PP 2:00 0.80 ,0.00 0.80 6502/27 06:12P Incoming 317- 758 -6418 PP 2:00 0.80 0.00 0.80 12303/03 08:38A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 66 02/27 06:19P ROMNEY,IN 765- 538 -3399 PP 1:00 0.40 0.00 0.40 124 03/03 08:40A INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 6702/27 06:20P LAFAYETTE,IN 765- 412 -2578 PP 6:00 2.40 0.00 2,40 12503/03 08:45A Incoming Unavailable PP 5:00 2.00 0.00 2.00 6802/27 07:42P SHERIDAN,IN 317 758 -6418 OP /PU 4:00 0.00 0.00 0.00 126 03/03 08:51A CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 6902/27 08:28P SHERIDAN,IN 317 -758 -6418 OP /PU 2:00 0.00 0.00 0.00 12703/03 09:02A Incoming 317 -541 -8400 PP 4:00 1.60 0.00 1.60 7002/28 07:18A CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 12803/03 09:07A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 71 02/28 07:29A INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0.00 0.40 12903/03 09:21A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 7202128 07:40A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 13003/03 09:30A Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1.20 7302/28 07:44A CARMEL,IN 317.571 -2625 PP 3:00 1.20 0.00 1.20 131 03/03 10:22A LEBANON,IN 765- 482 -8926 PP 1:00 0.40 0.00 0.40 74 02/28 08:37A Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 13203/03 10:22A LEBANON,IN 765- 482 -8926 PP 1:00 0.40 0.00 0.40 7502/28 09:50A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 13303/03 10:23A LEBANON,IN 765- 482 -8926 PP 1:00 0.40 0.00 0.40 7602/28 09:51A INDIANAPLS,IN 317- 240 -5901 PP 4:00 1.60 0.00 1.60 134 03/03 11:00A Incoming 317- 777 -5314 PP 1:00 0.40 0.00 0.40 7702/28 10:49A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 13503/03 11:34A Incoming 317 -571 -2603 PP 2:00 0.80 0.00 0.80 7802/28 10:59A INDIANAPLS,IN 317 407 -0647 PP 2:00 0.80 0.00 0.80 136 03/03 12:13P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 7902/28 11:42A INDIANAPLS,IN 317 716 -6584 PP 2:00 0.80 0.00 0.80 13703/03 12:55P INDIANAPLS,IN 317 417 -5041 PP 1:00 0.40 0.00 0.40 8002/28 12:42P Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 13803/03 01:48P Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 81 02/28 01:26P CARMEL,IN 317 844 -5844 PP 1:00 0.40 0.00 0.40 13903/03 01:59P Incoming 317- 407 -0647 PP 10:00 4.00 0.00 4.00 8202/28 01:31P CARMEL,IN 317- 844 -5844 PP 1:00 0.40 0.00 0.40 14003/03 02:55P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 8302/28 01:33P Incoming 317 -522 -8999 PP 1:00 0.40 0.00 0.40 141 03/03 03:09P INDIANAPLS,IN 317- 460 -7744 PP 6:00 2.40 0.00 2.40 84 02/28 01:42P CARMEL,IN 317.817 -1052 PP 1:00 0.40 0.00 0.40 14203/03 03:16P INDIANAPLS,IN 317- 417 -5042 PP 2:00 0.80 0.00 0.80 8502/28 02:14P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 14303/03 03:17P Incoming 317- 413 -3442 PP /CW 6:00 2.40 0.00 2.40 8602/28 02:44P INDIANAPLS,IN 317- 695 -2180 PP 1:00 0.40 0.00 0.40 144 03/03 03:23P INDIANAPLS,IN 317.417 -5043 PP 2:00 0.80 0.00 0.80 8702/28 02:49P CARMEL,IN 317- 817 -1052 PP 5:00 2.00 0.00 2.00 14503/03 03:25P CARMEL,IN 317 -818 -3400 PP 3:00 1.20 0.00 1.20 8802128 03:21P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 146 03/03 05:32P Incoming 317 407 -6298 PP 16:00 6.40 0.00 6.40 8902/28 03:47P INDIANAPLS,IN 317- 460 -7744 PP 1:00 0.40 0.00 0.40 14703/04 07:51A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 9002/28 03:58P INDIANAPLS,IN 317 716 -6584 PP 15:00 6.00 0.00 6.00 14803/04 08:16A Incoming 317- 758 -6418 PP 2:00 0.80 0.00 0.80 91 02/28 04:17P CARMEL,IN 317 846 -1171 PP 1:00 0.40 0.00 0.40 14903/04 08:20A INDIANAPLS,IN 317- 243 -7491 PP 1:00 0.40 0.00 0.40 9202/28 04:23P INDIANAPLS,IN 317 710 -2321 PP 1:00 0.40 0.00 0,40 15003/04 08:22A INDIANAPLS,IN 317- 627 -4652 PP 7:00 2.80 0.00 2.80 9302/28 04:47P Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 151 03/04 08:28A Incoming 317- 776 -6464 PP /CW 7:00 2.80 0.00 2.80 94 02/28 05:31P Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0.40 15203/04 08:47A Incoming 317- 417 -5043 PP 3:00 1.20 0.00 1.20 9502/28 05:41P INDIANAPLS,IN 317 408 -0853 PP 4:00 1.60 0.00 1.60 15303/04 08:50A ZIONSVILLE,IN 317- 733 -4600 PP 4:00 1.60 0.00 1.60 96 02/29 07:02A CARMEL,IN 317 -571 -2625 PP 3:00 1.20 0.00 1,20 154 03/04 09:OOA INDIANAPLS,IN 317- 439 -5319 PP 5:00 2.00 0.00 2.00 97 02/29 10:01A INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 15503/04 09:05A INDIANAPLS,IN 317 417.5043 PP 5:00 2.00 0.00 2.00 9802/29 11:42A Incoming 317 -508 -5777 PP 2:00 0.80 0.00 0.80 156 03/04 09:10A INDIANAPLS,IN 317- 339 -2982 PP 4:00 1.60 0.00 1.60 9902/29 12:50P INDIANAPLS,IN 317 460 -7744 PP 2:00 0.80 0.00 0.80 15703/04 09:14A Incoming 317- 733.4600 PP /CW 3:00 1.20 0.00 1.20 100 02/29 12:57P INDIANAPLS,IN 317- 538 -6705 PP 1:00 0.40 0.00 0.40 158 03/04 09:17A INDIANAPLS,IN 317- 691 -6699 PP 8:00 3.20 0.00 3.20 101 02129 01:16P Incoming 317.571 -2600 PP 2:00 0.80 0.00 0.80 15903/04 09:38A CARMEL,IN 317- 571 -2622 PP 2:00 0.80 0.00 0.80 102 02129 01:33P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 16003/04 09:42A Incoming 317 417 -5043 PP 6:00 2.40 0.00 2.40 10302/29 01:36P CARMEL,IN 317 -571 -2418 PP 2:00 0.80 0.00 0.80 161 03104 10:19A Incoming 317- 341 -3587 PP 10:00 4.00 0.00 4.00 104 02/29 01:45P INDIANAPLS,IN 317 -508 -5777 PP 3:00 1.20 0.00 1.20 Continued... I 'YOUR SPRINT INVOICE Account Number Billing Period Page 590144831 02/25/08- 0 36 of 42 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 664 -0958, VANVOORST cunt. t Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep Min:Sec Usage Other Charges 214 03/05 11:50A INDIANAPLS,IN 317 916 -5304 PP 8:00 3.20 0.00 3.20 21503/05 12:07P Incoming 317 916 -5306 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 216 03/05 12;12P CARI.IEL, IN 317 -571 2632 PP 2:00 0.80 0.00 0.80 21703/05 12:51P Incoming 317 776 -6464 PP 4:00 1.60 0.00 1.60 Footnote 'Lang Dist./ Total 218 03/05 01 :OOP INDIANAPLS,IN 317- 657 -4860 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See p g 2) Min:Sec Usage Other Charges 21903/05 01 :02P INDIANAPLS,IN 317- 657 -4860 PP 1:00 0.40 0.00 0.40 16203/04 10:34A INDIANAPLS,IN 317 243 -7917 PP 1:00 0.40 0.00 0.40 22003/05 01:02P Incoming 317 -508 -5777 PP /MV 3:00 1.20 0.00 1.20 16303/04 11:11A ZIONSVILLE,IN 317 733 -4600 PP 3:00 1.20 0.00 1.20 221 03/05 01:20P INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 164 03/04 11:15A INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 22203/05 01:22P NESOUEHNNG,PA 570- 669 -5259 PP 2:00 0.80 0.00 0.80 16503/04 11:18A CARHEL,IN 317 843-1270 PP 2:00 0.80 0.00 0.80 22303/05 01:25P Incoming 317 -575 -2700 PP 1:00 0.40 0.00 0.40 166 03/04 11:39A INDIANAPLS,IN 317 247 -6631 PP 2:00 0.80 0.00 0.80 22 03/05 01:34P Incoming 317 -508 -5777 PP 4:00 1.60 0.00 1.60 16703/04 12:17P CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 22503/05 01:43P Incoming 317 -508 -5777 PP 1:00 0.40 0.00 0.40 16803/04 12:26P Incoming 317 417 -5043 PP 3:00 1.20 0.00 1.20 226 03/05 01:45P Toll Free Call 800- 552 -2691 PP 11:00 4.40 0.00 4.40 16903/04 01:16P Incoming 317 758 -6418 PP 3:00 1.20 0.00 1.20 22703/05 01:55P Incoming 317 -467 -7144 PP 7:00 2.80 0.00 2.80 17003/04 01:59P CARMEL,IN 317-571-2580 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 627:00 $234.40 $0.00 5234.40 171 03/04 02:56P NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 172 03/04 03:29P NOBLESVL,IN 317 776 -6464 PP 1:00 0.40 0.00 0.40 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 17303/04 03:29P SHERIDAN,IN 317 -758 -6418 PP 2:00 0.80 0.00 0.80 Additional Messaging Detail 174 03/04 03:32P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 17503/04 03:34P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 Number of 17603/04 03:44P SHERIDAN, IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total Se Type in Plan Messages Messages Rate Messa Rate Messa Charg 17703/04 03:47P INDIANAPLS,IN 317 -538 -6705 PP 1:00 0.40 0.00 0.40 17803/04 03:54P Incoming 317 -450 -7167 PP 2:00 0.80 0.00 0.80 SMS Text Messages 100 7 0.15 0.0 179 03/04 05:30P GREENFIELD,IN 317 467 -7141 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 18003/04 05:31P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 181 03/04 05:32P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 18203/04 05:36P CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 16303/04 05:37P INDIANAPLS,IN 317- 714 -6860 PP 3:00 1.20 0.00 1.20 SUBSCRIBER INFORMATIONAL REPORTS 184 03/04 05:40P INDIANAPLS,IN 317 710 -2321 PP 7:00 2.80 0.00 2.80 18503/04 05:53P SHERIDAN,IN 317- 758 -6418 PP 3:00 1.20 0.00 1.20 186 03/04 06:12P Incoming 317-417-5043 PP 7:00 2.80 0.00 2.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 18703/04 06:53P Incoming Unavailable PP 8:00 3.20 0.00 3.20 18803/05 07:18A CARMEL,IN 317- 428 -8784 PP 7:00 2.80 0.00 2.80 Your Rate Plans 18903/05 07:25A ZIONSVILLE,IN 317- 733 -1480 PP 6:00 2.40 0.00 2.40 19003/05 07:31A NOBLESVL,IN 317- 776 -6464 PP 3:00 1.20 0.00 1.20 Plan Services 19103/05 07:34A CARMEL,IN 317 428 -8784 PP 3:00 1.20 0.00 1.20 Cellular Call Detail Cellular Call Detail 19203/05 07: 38A CARMEL,IN 317 -818 -3400 PP 3:00 1.20 0.00 1.20 Text Numeric Paging 100 SMS Text Messages 19303/05 07:42A ZIONSVILLE,IN 317- 733 -1480 PP 5:00 2.00 0.00 2.00 194 03/05 07:57A Incoming 317- 989 -2796 PP 12:00 4.80 0.00 4.80 Short Messa es 19503/05 09:17A Incoming 317- 776 -6464 PP 4:00 1.60 0.00 1.60 4 196 03/05 09:21A INDIANAPLS,IN 317- 989 -2796 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages Short Messa es 9- 19703/05 09:31A INDIANAPLS,IN 317- 716 -6584 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential Add On 7PM America Roaming Included 19803/05 09:43A INDIANAPLS,IN 317 716 -6584 PP 3:00 1.20 0.00 1.20 Caller ID 19903/05 09:46A Incoming 317- 989 -2796 PP 4:00 1.60 0.00 1.60 Talkgroup(SM) 20003/05 09:49A NOBLESVL,IN 317- 776 -6464 PP 4:00 1.60 0.00 1.60 Direct Connect on Nextel 201 03/05 09:58A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 20203/05 10:05A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 20303/05 10:12A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 204 03/05 10:13A CARMEL,IN 317 843 -1270 PP 2:00 0.80 0.00 0.80 Shared Cellular Minutes 20503/05 10:15A CARI.IEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 Anytime Minutes 206 03/05 10:16A CARMEL,IN 317 -575 -2700 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 20703/05 10:17A CARMEL,IN 317 -843 -1270 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 20803/05 10:18A CARMEL,IN 317 -817 -1052 PP 2:00 0.80 0.00 0.80 20903/05 10:24A INDIANAPLS,IN 317 716 -4412 PP 5:00 2.00 0.00 2.00 Enhanced VoiceMail 21003/05 10:37A CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 211 03/05 10:51A CARMEL,IN 317 -571 -2418 PP 5:00 2.00 0.00 2.00 Cellular Minutes 21203/05 11:02A NOBLESVL,IN 317 776 -6464 PP 3:00 1.20 0.00 1.20 21303/05 11:42A Incoming 317 -538 -6705 PP 1:00 0.40 0.00 0.40 Continued... 88891 2022)983,j IAYIIEAAR 000112n28 18 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 02/25/08- 03/24/08 37 of 42 N E L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317- 664 -0958 VANVOORST cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitsprint.com. Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total Plan Other Billable Total 1 02/25 08:20A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 202/25 08:48A Incoming 317 -571 -2622 PP /PU 20:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM 302/25 09:39A INDIANAPLS,IN 317- 828.9731 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 586:00 586:00 234.40 402/25 09:46A CARMEL,IN 317 -571 -2616 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 41:00 41:00 0.00 502/25 09:49A INDIANAPLS,IN 317.519 -4210 PP /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 36:06 36:06 0.00 6 02/25 09:49A CARMEL,IN 317 -844 -5991 PP /PU 1:00 0.00 0.00 0.00 702/25 09:50A Incoming 317 -844 -5991 PP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $234.40 802/25 11:48A INDIANAPLS,IN 317 255 -3171 PP /PU 1:00 0.00 0.00 0.00 902125 11:52A Incoming 317 254 -2553 PP /PU 1:00 0.00 0.00 0.00 1002125 02:44P Incoming 317 -513 -4611 PP /PU 2:00 0.00 0.00 0.00 11 02/25 03:12P INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 1202/25 03:25P FISHERS,IN 317 -558 -8981 PP /PU 2:00 0.00 0.00 0.00 1302/25 03:29P NOBLESVL, IN 317- 776 -9612 PP /PU 2:00 0.00 0.00 0.00 :14_ 3 7 6860: DUFEK e: .:::::::-c. ::�c:. �:::o>:.. 14 25 03:31P FISHERS 317 -558 -8981 PP PU 3:00 0.00 0.00 0.00 1502/25 03:36P INDIANAPLS,IN 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1602/25 04: INDIANAPLS,IN 317- 513 -4611 PP /PU 1:00 0.00 0.00 0.00 1702/26 08:50A 50A INDIANAPLS,IN 317- 710 -7047 PP /PU 1:00 0.00 0.00 0.00 1802/26 09:56A CARMEL,IN 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 1902/26 11:12A INDIANAPLS,IN 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 2002/26 11:21A Incoming 317- 428 -8308 PP /PU 2:00 0.00 0.00 0.00 1 11 1 Monthly Recurring Access Charges 21 02/26 11:39A Incoming 317-281-7476 PP /PU 2:00 0.00 0.00 0.00 2202/26 11:41A Incoming 317 846 -8786 PP /PU 1:00 0.00 0.00 0.00 Other Services Change 03/05/08 -3.30 2302/26 12:11P CARMEL,IN 317 428.8308 PP /PU 1:00 0.00 0.00 0.00 Other Services Change 03/05/08 -2.50 2402/26 01:07P INDIANAPLS,IN voiceMail PP /Pu 1:00 0.00 0.00 0.00 Other Services Change 03/05/08 100.00 2502/26 01:31P INDIANAPLS,IN 317.281.7476 PP /PU 3:00 0.00 0.00 0.00 2602127 07:09A Incoming 317. 414.9986 PP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $105.80 2702/27 08:09A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 19", 2802/27 10:39A CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 Data and Third Party Services 2902/27 10:47A Incoming 317-571-2622 PP /PU 8:00 0.00 0.00 0.00 Casual Data Usage 0.36 3002/27 11:17A INDIANAPLS,IN 317 -549 -9598 PP /PU 1:00 0.00 0.00 0.00 31 02/27 12:54P INDIANAPLS,IN 317 487 -9120 PP /PU 1:00 0.00 0.00 0.00 Total Data and Third Party Services $0.36 3202/27 12:57P INDIANAPLS,IN 317 -549 -9598 PP /PU 2:00 0.00 0.00 0.00 3302/27 01:50P Incoming 317- 487 -2334 PP /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 34 02/27 01:54P Incoming 317 -487 -2334 PP /PU 1:00 0.00 0.00 0.00 F ederal -Univ Se ry A ssess N 2. 310% 3502/28 09:27A INDIANAPLS,IN 317.519 -4210 PP /PU 1:00 0.00 0.00 0.00 3602128 09:30A CARMEL,IN 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges -$2.36 37 02128 09:51A Incoming 317-571-2600 PP /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 3802/28 09:53A CARMEL,IN 317-571-2600 PP /PU 1 :00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 39 02/28 11:21A Incoming 317- 705 -0811 PP /PU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 40 02/28 12:16P Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 41 02/28 12:46P CARMEL,IN 317- 669 -8532 PP /PU 1:00 0.00 0.00 0.00 ;i:; _:<;:a. I ncoming 4:00 0.00 0.00 0.00 420 taltir es'fora;:DUFEK:::: To:C 707: 80 t a lh a 9,:::.-: D U FE 43 02/28 12:59P INDIANAPLS,IN 317- 650 -0102 PP /PU 2:00 0.00 0.00 0.00 44 02/28 01:08P Incoming 317- 650 -0102 PP /PU 5:00 0.00 0.00 0.00 4502/28 01:43P INDIANAPLS,IN 317 710 -7047 PP /PU 13:00 0.00 0.00 0.00 4602/28 02:01P FISHERS,IN 317 -558 -8981 PP /PU 2:00 0.00 0.00 0.00 4702/28 03:58P Incoming 317 710 -7047 PP /PU 3:00 0.00 0.00 0.00 4802/29 03:03P INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 4902/29 03:05P INDIANAPLS,IN 317 491 -2073 PP /PU 5:00 0.00 0.00 0.00 5002/29 03:10P INDIANAPLS,IN 317- 432 -8190 PP /PU 2:00 0.00 0.00 0.00 51 02/29 04:30P INDIANAPLS,IN 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 5203/01 01:36P INDIANAPLS,IN 317 710 -7047 OP IPU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page Y O U R S P R INT INVOICE Account N 02/25/08-03/24 voice /08 In 38 of 42 N EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831-023 317- 714 -6860, DUFEK Cont. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Mes sages Messages Rate Message Rate Messages Charges SMS T ex t M ess ag es 100 21 0.1500 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote 'Long Dist./ Total Data Services Usage Detail No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Char Peak/ Number vents Used Less Plan Less Other Billable Total 53 03/01 01 :38P INDIANAPLS,IN 317- 450 -6113 OP /PU 2:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 54 03/01 01:54P Incoming 805- 218 -0209 OP /PU 19:00 0.00 0.00 0.00 5503/01 06:02P CARMEL,IN 317- 428 -8308 OP /PU 2:00 0.00 0.00 0.00 Casual Data Usage 12.00 12.00 0.0300 0.36 56 03/01 06:03P Incoming 317- 428 -8308 OP /CW /PU 1:00 0.00 0.00 0.00 Total Data Services Charges $0.36 5703/01 06:03P CARMEL,IN 317- 428 -8308 OP /PU 1:00 0.00 0.00 0.00 5803/02 10:23A CARMEL,IN 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 5903/02 10:58A CARMEL,IN 317 -571 -2625 OP /PU 1:00 0.00 0.00 0.00 6003/02 12:30P INDIANAPLS,IN 317- 506 -9699 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 61 03/02 01:19P Incoming 317 -506 -9699 OP /PU 1:00 0.00 0.00 0.00 6203/02 03:09P INDIANAPLS,IN 317 416 -4292 OP /PU 4:00 0.00 0.00 0.00 63 03/02 04:15P Incoming 317- 428 -8308 OP /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. 64 03/02 05:39P Incoming 317- 805 -1308 OP /PU 1:00 0.00 0.00 0.00 6503/02 06:10P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 Your Rate Plans 6603/02 07:47P CARMEL,IN 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 6703/02 07:47P INDIANAPLS,IN 317- 519 -4210 OP /PU 3:00 0.00 0.00 0.00 Plan Services 6803/02 07:50P Incoming 317- 428 -8308 OP /CW /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 6903/02 08:58P INDIANAPLS, IN 317 710 -7047 OP /PU 1:00 0.00 0.00 0.00 Direct. Protect Insurance Direct Protect Insurance Prgm 7003/02 09:30P CARMEL,IN 317- 844 -5991 OP /PU 3:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 71 03/03 08:22A INDIANAPLS,IN 317 255 -3171 PP /PU 1:00 0.00 0.00 0.00 7203/03 08:23A INDIANAPLS,IN 317 -542 -1807 PP /PU 2:00 0.00 0.00 0.00 7303/03 08:25A CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 .Short Messages------------------------------ 74 03/03 12:45P Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 300 2 -Way Text Messages Short Messages 75 03/03 01 12P FISHERS, IN 317- 558 -8981 PP /PU 3:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM America Roaming Included 7603/03 01:16P Incoming 317 846 -8786 PP /PU 2:00 0.00 0.00 0.00 Caller 10 7703/03 01:18P INDIANAPLS,IN 317- 339 -1962 PP /PU 1:00 0.00 0.00 0.00 Talkgroup(SM) 7803/03 03:50P Incoming 317 339 -1185 PP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel 7903/03 03:52P INDIANAPLS,IN 317- 716 -4412 PP /PU 3:00 0.00 0.00 0.00 8003/03 06:05P Incoming 317- 828 -9731 PP /PU 4:00 0.00 0.00 0.00 Domestic LD Rate $0 81 03/04 06:42A INDIANAPLS,IN 317- 403 -9737 OP /PU 1 :00 0.00 0.00 0.00 Direct Connect Cross Fleet 8203/04 07:22A Incoming 317 569 -8767 PP /PU 1:00 0.00 0.00 0.00 Shared Cellular Minutes 8303/04 12:27P Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes 84 03/04 01:08P CARh1EL, IN 317 -571 -2622 PP /PU 1 :00 0.00 0.00 0.00 Long Distance While Roaming 8503/04 01:13P Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 86 03/04 01:24P Incoming 317- 423 -8308 PP /PU 1 :00 0.00 0.00 0.00 Nationwide Direct Connect 8703/04 03:38P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 Enhanced VoiceMail 8803/04 03: 59P CARMEL,IN 317 571 -2580 PP /PU 1:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 8903/04 05:36P CARMEL,IN 317- 428 -8308 PP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 9003/04 05:37P Incoming 317- 664 -0958 PP /PU 3:00 0.00 0.00 0.00 91 03/04 05:40P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 Airtime Usage Detail 9203/04 05:41P Incoming 317 410 -3952 PP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 9303/04 08:41P CARMEL,IN 317- 844 -5991 OP /PU 6:00 0.00 0.00 0.00 94 03/04 09:57P VNTRA EAST,CA 805 -218 -0209 OP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min Sec Charges 9503/05 08:19A Incoming 317 -595 -2100 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM 96 03/05 09:27A Incoming 317 -710 -7047 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 166.00 166:00 0.00 9703/05 09:29A FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 56:00 56:00 0.00 9803105 09:31A Incoming 317-571-2622 PP /PU 5:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 14:16 14:16 0.00 9903/05 09:43A Incoming 317 -571 -2622 PP /PU 5:00 0.00 0.00 0.00 Direct Connect on Nextel Off Pe 402 4.02 0.00 Total Cellular Services Charges 222:00 $0.00 $0.00 $0.00 Total Airtime Usage Charges s0.00 'Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. 66Rll2- 2022 N65 IAVOEAAR 00002J26 19 ROB Account Number Billing Period Page 590144831 0208-03/24/08 39 of 42 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE March 28, 2008 590144831-023 cellular services Call Detail ..�317�71&441Z.�HABOUSH Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number =2) Min:Sec Usage Other Charges 2202/27 12:16P INDIANAPLS,IN VoiceMail PP/Pu 2:00 0.00 0.00 0.00 2302/27 01:22P INDIANAPLS,IN 317-373-1114 PP/PU 59:00 0.00 0.00 0.00 Rate/Date Amount 24 02/28 08:47A INDIANAPLS,IN 317-439-4066 PP/PU 5:00 0.00 0.00 0.00 2502/2811:17A INDIANAPLS,IN 317- 41 5042 PP /MM/PU 3:00 0.00 0.00 0.00 &,111 Monthly Recurring Access Charges 2602/28 11:18A Incoming 317-439-4066 PP/CW/PU 2:00 0.00 0.00 0.00 Other Services Change 03/05/08 -100.00 2702/28 11:20A INDIANAPLS,IN voicemail PP/Pu 4:00 0.00 0.00 0.00 Other Services Change 03/05/08 -2.50 2802/28 11:21A Incoming 317-417-5042 PP/CW/PU 5:00 0.00 0.00 0.00 2902/28 11:26A CARMEL,IN 317-571-2471 PP/PU 4:00 0.00 0.00 0.00 Other Services Change 03/05/08 -7.50 30 02/ 28 01 :18P Incoming 317-850-8963 PP/M61/PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges -$110.00 31 02/28 01:21P INDIANAPLS,IN 317-850-8963 PP/MM/PU 13:00 0.00 0.00 0.00 3202/28 03:30P INDIANAPLS,IN 317-416-4295 PP/MM/PU 2:00 0.00 0.00 0.00 Messaging/Usage Charges 3302/2803:37P INDIANAPLS,IN 317-439-4066 PP/PU 2:00 0.00 0.00 0.00 34 02/28 03:39P CARMEL,IN 317-571-2631 PP/PU 10:00 0.00 0.00 0.00 SMS Text Messages 1.40 3502/28 03:50P Incoming 31 7-416-4295 PP/MM/PU 1:00 0.00 0.00 0.00 Total Messaging/Usage Charges $1.40 36 02/28 04:49P Incoming 317-705-1942 PPIPU 1:00 0.00 0.00 0.00 3702/28 04:57P CARMEL,IN 317-705-1 PP/PU 6:00 0.00 0.00 0.00 Sprint Surcharges 3802/28 06:05P INDIANAPLS,IN 317-714-8949 PP/MM/PU 3:00 0.00 0.00 0.00 Federal Univ Sery Assess Non-LD 2.310% -2.52 3902/28 06:10P CUMBERLAND,IN 317-894-8825 PP/PU 1:00 0.00 0.00 0.00 4002/28 06:11P CUMBERLAND,IN 317-894-8825 PP/PU 5:00 0.00 0.00 0.00 Total Sprint Surcharges -$2.52 41 02/28 06:33P INDIANAPLS,IN 317-442-0250 PP/PU 1:00 0.00 0.00 0.00 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4202/28 08:26P INDIANAPLS;IN VoiceMail OP/PU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4302/29 10:28A Incoming 317- 705 -1 942 PP /PU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 02/29 11:57A CARMEL,IN 317-705-1942 PP/PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4502/29 11:58A INDIANAPLS,IN 317-850-8963 PP/MMIPU 5:00 0.00 0.00 0.00 4602/29 12:58P INDIANAPLS,IN 317-850-8963 PP/MM/PU 4:00 0.00 0.00 0.00 Total,Chardes for. HABOUSH 4702129 01:35P Incoming 317-459-5635 PP/PU 2:00 0.00 0.00 0.00 4802129 02:35P INDIANAPLS,IN 317-417-5043 PP/MMIPU 1:00 0.00 0.00 0.00 4902/29 04:02P Incoming 317-664-0958 PP/MMIPU 4:00 0.00 0.00 0.00 5002/29 05:42P INDIANAPLS,IN 317-460-0247 PP/PU 20:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 03/01 01:42P CUMBERLAND,IN 317-894-8825 OP/PU 2:00 0.00 0.00 0.00 5203/01 02:05P INDIANAPLS,IN 317-714-8949 OP/MM/PU 3:00 0.00 0.00 0.00 5303/01 02:24P CARMEL,IN 317-575-1787 OP/PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Spnnt.com. 54 03/02 10:02A CARMEL,IN 317-571-2675 OP/PU 2:00 0.00 0.00 0.00 5503/03 10:06A INDIANAPLS,IN 317-460-5792 PP/M1.4/1'Ll 2:00 0.00 0.00 0.00 Cellular Services Call Detail 5603/03 12:37P Incoming 317-705-1942 PP/PU 1:00 0.00 0.00 0.00 Footnote *Long Dist./ Total 5703/03 12:57P INDIANAPLS,IN 31 7-416-4295 PP/MMIPU 1:00 0.00 0.00 0.00 No. Date Time Call Number (See pg. 2) Min:Sec Usage Other Charges 5803/03 12:58P INDIANAPLS,IN VoiceMail PP/Pu 3:00 0.00 0.00 0.00 :IN IN 3 37-571-2671 PP/PU 3:00 0.00 0.00 0.00 1 1 1 02125 09:43A CARMEL,IN 317-571-2631 PP/PU 1:00 0.00 0.00 0.00 5903/03 01:41P CARMEL,IN 01:57P CARMEL 7-705-1942 PP/PU 1:00 0.00 0.00 0.00 202/25 11:27A CARMEL,IN 317-571-2632 PP/PU 1:00 0.00 0.00 0.00 61 03/03 01:58P INDIANAPLS,IN 317-850-8963 PP/MM/PLJ 9:00 0.00 0.00 0.00 302/25 11:28A CARMEL,IN 317-705-1942 PP/PU 3:00 0.00 0.00 0.00 62 03/ 03 02:15P I ND I ANAPLS IN 31 416 -4295 PPIMM/Pl.) 1:00 0.00 0.00 0.00 4 02/25 11:45A CARMEL,IN 317-428-8784 PP/MM/PU 4:00 0.00 0.00 0.00 6303/03 03:52P Incoming 317-714-6860 PPIMM/Pt.) 3:00 0.00 0.00 0.00 502/25 12:01P INDIANAPLS,IN 317-508-5777 PP/MM/PU 1:00 0.00 0.00 0.00 64 03/03 06:06P CARMEL,IN 317-571-2671 PP/PU 14:00 0.00 0.00 0.00 6 02/25 12:09P Incoming 317-508-5777 PP/MM/P1.1 2:00 0.00 0.00 0.00 6503/03 09:11P CUMBERLAND,IN 317-894-8825 OP/PU 8:00 0.00 0.00 0.00 702/25 12:36P CARMEL,IN 317-571-2625 PP/PU 1:00 0.00 0.00 0.00 66 03/04 12:47P CARMEL,IN 317-705-1942 PPtPU 1:00 0.00 0.00 0.00 8 02/25 01:41P CARMEL,IN 317-571-2625 PP/PU 2:00 0.00 0.00 0.00 6703/04 01:48P INDIANAPLS,IN VoiceMail PP/Pu 2:00 0.00 0.00 0.00 902/25 01:48P FISHERS,IN 317-570-8984 PP/PU 2:00 0.00 0.00 0.00 6803/04 03:37P Incoming 317-416-4295 PP/MM/PU 2:00 0.00 0.00 0.00 1002/25 02:58P CARMEL,IN 317-571-2602 PP/PU 1:00 0.00 0.00 0.00 6903/04 04:48P INDIANAPLS,IN 317-439-4066 PP/PU 6:00 0.00 0.00 0.00 11 02/25 03:OOP INDIANAPLS,IN 317-972-1180 PP/PU 2:00 0.00 0.00 0.00 7003/04 04:55P Incoming 317-439-4066 PP/PU 3:00 0.00 0.00 0.00 1202/25 03:06P Incoming 317-664-0958 PP/MM/PU 3:00 0.00 0.00 0.00 71 03/04 05:04P INDIANAPLS,IN 317-753-0962 PP/MM/PLJ 2:00 0.00 0.00 0.00 1302/25 03:08P CARMEL,IN 317-571-2603 PP/PU 1:00 0.00 0.00 0.00 7203/04 05:06P FISHERS,IN 317-570-8984 PP/PU 3:00 0.00 0.00 0.00 14 02/25 04:32P Incoming 317-705-1942 PP/PU 1:00 0.00 0.00 0.00 7303/04 05:11P INDIANAPLS,IN 317-727-3295 PP/PU 2:00 0.00 0.00 0.00 1502/25 05:11P CARMEL,IN 317-705-1942 PP/PU 2:00 0.00 0.00 0.00 7403/04 05:13P INDIANAPLS,IN 317-408-6103 PP/PU 3:00 0.00 0.00 0.00 1602/25 05:47P ZIONSVILLE,IN 317-733-1480 PP/PU 2:00 0.00 0.00 0.00 7503104 05:20P INDIANAPLS,IN 317-417-9399 PP/PU 2:00 0.00 0.00 0.00 1702/26 10:43A CARMEL,IN 317-571-2471 PP/PU 1:00 0.00 0.00 0.00 7603/04 05:22P INDIANAPLS,IN 317-557-3241 PP/PU 3:00 0.00 0.00 0.00 1802/26 10:45A INDIANAPLS,IN 317-416-4295 PP/MM/PU 4:00 0.00 0.00 0.00 7703104 05:54P INDIANAPLS,IN 317-445-1532 PP/PU 2:00 0.00 0.00 0.00 1902/26 11:29A INDIANAPLS, IN 317-850-8963 PP/M?.I/PU 3:00 0.00 0.00 0.00 7803/04 05:56P Incoming 317-710-7047 PP/PU 1:00 0.00 0.00 0.00 20 02/27 08:26A CARMEL, IN 317-571-2600 PP/PU 12:00 0.00 0.00 0.00 21 02127 10:51A OAKLANDON, I N 317 823 444 8 PP PU 3:00 0.00 0.00 0.00 Continued Account Number Billing Period Page L Y OUR SPRINT I j Account Name Invoice Da e 3/24 /O8 Invoice Number EL J CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317- 716 -4412, HABOUSH Cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential 4000 7PM America Roaming Included Caller ID Domestic LID Rate $0 Cellular Services Call Detail Shared Cellular Minutes Footnote 'Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char Long Distance While Roaming 7903/04 05:58P INDIANAPLS,IN 317- 490 -9007 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 8003/04 06:03P INDIANAPLS,IN 317- 490 -9007 PP /1.11.9 /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 81 03/05 07:51A Incoming 317- 710 -7047 PP /PU 1:00 0.00 0.00 0.00 8203/05 07:57A INDIANAPLS,IN 317 710 -7047 PP /PU 6:00 0.00 0.00 0.00 Unlimited NighlsBWeekends -7pm Modified Nights and Weekends Cellular Minutes 8303/05 10:ODA Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 84 03/05 10:03A CARI.IEL,IN 317 846 -7721 PP /PU 6:00 0.00 0.00 0.00 8503/05 10:24A Incoming 317 664 -0958 PP /1.4.1 /PU 5:00 0.00 0.00 0.00 Airtime Usage Detail 86 03105 10:28A CARMEL, IN 317 705 -1942 PP /PU 3:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 8703/05 10:50A WESTFIELD, IN 317- 896 -2704 PP /PU 3:00 0.00 0,00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 8803/05 10:53A INDIANAPLS,IN 317 714 -8949 PP /1.1M /PU 3:00 0.00 0.00 0.00 8903/05 10:56A CARMEL, IN 317-571-2616 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM 9003/05 11:04A INDIANAPLS,IN 317- 416 -4295 PP /Mf.9 /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 340:00 340.00 0.00 91 03/05 11:24A INDIANAPLS,IN 317- 714 -8949 PP /t.1M /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 18:00 18:00 0.00 9203/05 11:25A NEW CASTLE,IN 765 -686 -1995 PP /PU 10:00 0.00 0.00 0.00 Total Airtime Usage Charges S0.00 9303/05 11:36A INDIANAPLS,IN 317- 850 -8963 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 94 03/05 12:21P Incoming 317- 698 -9163 PP /1.9M /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 358:00 $0.00 50.00 $0.00 'Lang Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. Additional Messaging Detail 317= 753 0962; HOPE Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Service Type in Plan Messages Messages Rate Messa Rate Messages Char SMS Text Messag 7 7 0.20 7 1.40 Rate /Date Amount Total Additional Messaging Charges $1.40 Data Services Usage Detail 1`1111 Monthly Recurring Access Charges Other Services Change 03/05/08 -2.50 Peak/ Number of KB/ Less KB/ Less Other Billable Total Other Se Change 03/05/08 10 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Data Usage 1432.00 0.00 Total Monthly Recurring Access Charges $102.50 Total Data Services Charges $0.00 &8 Directory Assistance Charges J� Sprint 411 Directory Assistance 3.58 Total Directory Assistance Charges $3.58 SUBSCRIBER INFORMATIONAL REPORTS Sprint Surcharges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Fe d e r a l Un iv Sery A s s ess N 2.37 Total Sprint Surcharges -$2.37 Your Rate Plans Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Plan Services 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 Cellular Call Detail Cellular Call Detail programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Char Sprint Power Vision Access Pk EVD Total O Service g es for HOPE $101 m29 Picture Mail Service Data Usage 6B89n- 20227665 IAV9EAAR 00/102926 20 ROB Account Number Bitting Period Page YOUR SPRINT INVOICE 590144831 0 03/24/08 41 of 42 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 753 -0962, HOPE Cont. Your Rate Plans Plan Servies SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential 4000 7PM America Roaming Included Caller to To view coverage maps and rates visit Sprint.com. Talkgroup(SM) Cellular Services Call Detail Direct Connect on Nextel Domestic LD Rate $0 Footnote Long Dist./ Total Direct Connect Cross Fleet No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Shared Cellular Minutes 1 02125 07:34P OAK LAWN,IL 708.424 -1958 OP /NN /PU 4:00 0.00 0.00 0.00 Anytime Minutes 202/27 04:03P Sprint 411 411 PP /DA /PU 2:00 0.00 1.79 1.79 Long Distance While Roaming 302/27 04:05P Sprint 411 IL 630.257 -5872 PP /DA /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect 4 02/27 04:09P LEMONT,IL 630. 257.5466 PP /NN /PU 1:00 0.00 0.00 0.00 Enhanced Voice Mail 5 02/28 02:53P INDIANAPLS,IN voiceMail PP /PU 2:00 0.00 0.00 0.00 6 02/28 02:56P LA GRANGE, IL 708- 612 -7479 PP /PU 11:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 703/03 09:57A CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 803103 01:47P LA GRANGE,IL 708 906 -0602 PP /PU 2:00 0.00 0.00 0.00 903/03 01:51P Incoming 630 305 -2073 PP /PU 4:00 0.00 0.00 0.00 Airtime Usage Detail 1003/03 06:40P Sprint 411 411 PP /DA /PU 2:00 0.00 1.79 1.79 Incoming/ Peak/ Total Plan Other Billable Total 11 03/03 06:41P Sprint 411 IN 317- 776 -6037 PP /DA /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1203/04 11:43A CARMEL,IN 317 571.2603 PP /PU 1:00 0.00 0.00 0.00 1303/04 03:11P CARMEL,IN 317 -571 -2603 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM Anytime Minutes Peak 30:00 30:00 0.00 Total Cellular Services Charges 34:00 $0.00 $3.58 $3.58 Anytime Minutes Off Peak 4:00 4:00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges $0.00 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 17- 938-2269: 'CITY OF. CARMEL:: FIRE;: SMS Text Messages 100 2 0.1500 0.00 3 Total Additional Messaging Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Rate /Date Am ount The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. x ,111 Monthly Recurring Access Charges t Othe Services Change 03/05/08 -10.00 Your Rate Plans Total Monthly Recurring Access Charges $10.00 Plan Services d�y Cellular Services Charges Cellular Call Detail Cellular Call Detail v� Text Numeric Paging 100 SMS Text Messages Anytime M 10.80 Total Cellular Services Charges $10.80 Short Messages Sprint Surcharges 300 2 -Way Text Messages ------------Short Messages •Fede Univ Sery Assess No n -LD -0.23 Total Sprint Surcharges -$0.23 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 associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for CITY OF_CARMEL FARE $0 57 Account Number Billing Period Page Y SPRINT INVOICE Aco un Name invoice Date /24/08 I vo Number EL CITY OF CARMEL FIRE March 28, 2008 590144831 -023 317 938 -2269, CITY OF CARMEL FIRE 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 Biz Essentials Addon To view coverage maps and rates visit Sprint.com. Anytime Minutes Peak 27:00 27:00 10.80 Cellular Services Call Detail Total Airtime Usage Charges $10.80 Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 02/26 09: 53A CARI.IEL,IN 317 -571 -2616 PP 2:00 0.80 0.00 0.80 202/26 09:55A INDIANAPLS,IN 317 440 -3316 PP 3:00 1.20 0.00 1.20 302/27 05:01P CAR.IEL,IN 317 843 -2314 PP 1:00 0.40 0.00 0.40 4 02/28 04:34P CARMEL,IN 317 843 -2314 PP 8:00 3.20 0.00 3.20 5 02/28 07:49P INDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0.80 6 02/28 08:30P INDIANAPLS,IN 317 440 -3316 PP 3:00 1.20 0.00 1.20 7 02/28 08:33P INDIANAPLS,IN 317 504 -8392 PP 4:00 1.60 0.00 1.60 802/28 08:37P CARMEL,IN 317- 846 -3076 PP 3:00 1.20 0.00 1.20 902/28 08:40P CARIVIEL,IN 317 846 -3076 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 27:00 $10.80 $0.00 $10.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Char SMS Text Messages 100 2 0.1500 0.00 Total Additional Messaging 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 Plan Services Cellular Call Detail Cellular Call Detail Text Numeric Paging 100 SMS Text Messages Short Messages Sprint Biz Essentials Addon Call Detail America Roaming Included Caller ID Talkgroup(SM) Direct Connect on Nexlel Domestic LID Rate $0 Direct Connect Crass Fleet Shared Cellular Minutes Anytime Minutes Long Distance While Roaming Nationwide Direct Connect Enhanced VoiceMail Unlimited Night Wknd Minutes Cellular Minutes 13Re94-20227965 IAY0EAAR 000112926 21 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)) 172217582 -001 Cellular Charges $883.27 590144831 -023 CREDIT FROM OLD ACCOUNT ($757.53) 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 Sprint Solutions IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $125.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 172217582 -001 43- 441.00 $883.27 1 hereby certify that the attached invoice(s), or 1120 590144831 -023 43- 441.00 ($757.53) 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund