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156043 02/05/2008
*f CITY OF CARMEL, INDIANA VENDOR: .00351435 Page 1 of 1 ONE CIVIC SQUARE NEXTEL COMMUNICATIONS CHECK AMOUNT: $1,808.15 CARMEL, INDIANA 46032 PO Box 4161 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 156043 CHECK DATE: 2/5 /2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 R4344100 18282 119863537026 160.34 119863537 -026 -1701 R4463100 18282 119863537026 250.00 119863537 -026 1110 4344100 390176266004 212.26 390176266 -004 1120 4344100 590144831021 1,185.55 590144831 -021 c' i i YOUR SP RINT IN VOICE s ACCOUNT INFORMATION CUSTOMER CARE... Account Name Invoice Date Register and Logon CARMEL POLICE DEPT. January 27, 2008 www.sprint.com Account Number TIN Number Call Sprint 390176266 84- 1116272 1- 800 390 -7545 Invoice Number ABA Number Total Amount Due 390176266 -004 111-000-012 $212.26 SPRINT NEWS Current P.O. Current P.O. Date 99 October 04, 2007 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, December 24 January 23, 2008 Promotions and Offers. Previous Balance 544.27 Payments as of 01/24/08 -Thank you 544.27 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 200.00 including billing inquiries to: i 0004- Messaging Services 3.80 Sprint Customer Service PO Box 8077 0007 Sprint Surcharges 8.46 London, KY 40742 Total Current Charges for 390176266 -004 Due 02/16/08 212.26 Do not enclose your payment with the correspondence. Total Amount Due., $2.12.26 You may also contact Sprint Customer Care at the number listed on your invoice or by going to s print.com 1' *Ant,j balance after the due date may be subject to a late payment charge per yuur contract. r• Y Account Number Page OUR �SPRMT INVOICE 390176266 2 of 6 Account Name CARMEL POLICE DEPT. SPRINT NEWS AND NOTICES CONTINUED This is your final bill for wireless service and reflects all charges applied to your account i through Jan 23. Payment of this bill is due in full by February 16. i Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibility for more information. �F BILLING_ Time PeAod "PP -Peak Period OP =Off Peak Period ivfP Multiple Period Features CW Cali Wading__ CF -Call Forwarding 3WThree "WayCall _D5= D3aEup Service MM- Mo6ile_to Moblte SH Sprint.To Home SO. Sprint ToCiffice AG-Audio LD= [gngf3istanCe pS Operator.: Se rvices WI- Wireless Integration DA:= Directory Assistance :Networks NN•National Network; CN- Canadian`Network IR International Roaming WD_Woridwide Discount TJ T 'panaNetwork OA =Out of Area R_ c Services: AL= Alternate Lipe PP=PIan /Rromotigrial.Usa e PF= Partial Free ;:<z :F.G- Free, Call WR- yVireless:Piiority g 4258- 20166400 rAXOCACG 00001346 1 ROB Acco Number Billing Period page YOUR «���Q�U��lF U������UK oyo�rsuoo 12 �mo »�n»�» n"�=~~"`-~~ Account Name mvmvoDate m"v/veNumber N���� N ----------J oAnMsL POLICE DEPT. January or.uoou 3*0176266'004 own S: Rate/Date Amount Federal Univ Sery Assess Non-LD 2.310% 4.71 ACCOUNT ACTIVITY SUMMARY State 'UnivSomAssessment 0.4*1* o.*o `State -Gross Receipts Recovery 1 .*00% 2.85 Date Received Amount Total Sprint Surcharges $8.46 -Sprint Surchar are rates °o choose m collect from y ou m help defra costs imposed us Surcharges are not taxes PREVIOUS INVOICE ACTIVITY amounts °e are required m collect from y ou u Surchar may include: Federal uar, regulator char administrative charges, gross receipts charges, and other char incurred m recover costs associated with governmental Previous Balance s5*4.27 pro The amounts, and the components used m calculate Surchar amounts, are subject mchan Payments Toward Previous Balance U ����:C2�s �r�OH�P.R�S��J�������� Payment Check #154uu1 12/28/07 '282.18 U ,.�"-n.m��'����^�~"`��,���.�����m'�'.�m�m`.�r.(��'y������� $212 16 Payment Check #15514o 01/16/08 'ueo.00 Total Payments '*544.27 SUBSCRIBER ACTIVITY DETAIL X covera map ACCOUNT MANAGEMENT REPORTS cellular Services Can Detail '�n Total The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. No. Date Time CallTo Number 2) Min:Sec Usage Other Charges ,c/c* vo.,^^ czccnu zw 317-984-3277 PP/PU o.vo 000 000 0.00 Airtime Usage Detail u,v/o^ vo.,,p zw",^N�,Lu.zw u`,'wo'^2u^,p/pu `.ov v.ov n.uo v.00 /momiwvreaw rmu 'pm" Billable Total u,c/e^ 'n.ovp m"°"i" o`r'v^v',o`eup/pu o.vv 0.00 0.00 0.00 o"usc^bo" Plan o"w"ng Off Peak wm.mec Mi".n= Mi":Sec mm.mm Char *,a/u, v,.c,, IwozxNAPLn.zw ,oi""u"il pp/po ^.no 0.00 0.00 0.00 o`o/uo v^.^ep mc=.i" o`p:ns'n`oepp/pu `.vo 0.00 0.00 0.00 Sprint Biz Essential wmrpM o,x/c, vn.00p zmoz^NApLS.zw v,r'mm'o,wrpp/pu `.vv 0.00 0.00 0.00 An Minutes Peak 000.m, mn.vv 0.00 ,`x/cn 11.56A ,xoI^NApm.zw 317'416'4284 pp/,u `.vo 0.00 0.00 0.00 An Minutes Off Peak `^n.vu `m.vv 0.00 o,u/cv 12.35r oARm L.zw n,r'v*a'nnzpp/pv *'m 0.00 0.00 0.00 Direct Connect o"wextel Peak o.m^ y.nv 0.00 y`c/eo 1e.37P oNFw oNFw.cA 818'581'5686 pppm v.vv 0.00 0.00 0.00 10 12/26 u,.^wp Incomin 317'416'4284 pp/pu x.00 0.00 o.m, 0.00 Total Airtime Usa Char $0.00 12/26 vo.mp Incomin 818'581'5686,p/pu u.00 0.00 0.00 0.00 *Plan mmaec includes plan and bonus minutesseconds used. 12 12/26 06.45P SNFN SNFN.o^ 818'581'5686pp/pu 1.00 0.00 0.00 0.00 `*Ot^°,Mm:Se" includes free incoming Mobile m Mobile, Mobile m Home, and Mobile m Office 13 12/26 oo.^,P omwsL.zw u`p^wv',mo,p/pv 2.00 0.00 0.00 0.00 U mi"uts""cond""se«. 14 12/26 09.23p m"°"i" n`r'ma'm,cm`/pv e.vo 0.00 0.00 0.00 15 12/26 oo.onp CAmmcL.Iw o`po^v'mmovp/pu `.00 0100 0.00 0.00 16 12/26 ou.xop oxpmsL.Iw o,r'v^a'm,sop/pu ,.ou 0.00 0.00 0.00 ,,,c/2/ oc.^r" m,or,zEm.zw 317-896'5431 pp/m o.vo 0.00 0.00 0.00 18 12/27 m,.cnp Toll r,"" c"zl avv'^^^'npopp/ru c.vo 0.00 0.00 0.00 19 12/27 on.uup omm,L.zw 317'848'7812,p/,v c.no 0.00 0.00 0.00 eo,z/xr v,.nop CmmcL.,w 3`pu^n'aoonpp/pu `.vv 0.00 0.00 0.00 /u��^wm;�w� ��..mx�'^nxmu«��^��^�����+.����a���������,�uw���/vm��*;�*�u�m��� c` ,o/zr oo.o^, n^nus�.�w mr'o^v'rv,vp,/pv `.vo o.00 o.00 ^.»o :o,r/cr vo.co, z,mzANApm.zw v"ic"u"il m'/pv o.uo 0.00 0.00 ^.»v 23 12/27 m 08:29P aUmzr 630-269-7472 up/pu 2:00 0.00 000 0.00 SUBSCRIBER ACTIVITY SUMMARY 24 va'^rp z"c"°i�� o onvxuvwrcvp/pv e'vv v.vo u.'m ^'»o co,e/cv 09.39m Incomin 317'576'1636 pp/pv u.vv 0.00 0.00 0.00 26 12/28 `o.,rp zmxAwAPm.,w o,pno'nm,p,/pv u.vu 0.00 0.00 0.00 Rate/ Amou 27 12/28 12.48P z"=m� mpnm'ems~nv `.uo 0.00 0.00 ^.»o Ad and Other Charges 28 12/28 12.59P Incomin v""."ila^z° PP/pv ,o.ov 0.00 0.00 0.00 29 12/29 `o.sm m""°in ``r'rm'umcm`/pv x.vv 000 0.00 v.'m E�yTmmi��nFee roo.00 �`e/�^`.a*`�z���.,w on'+`o'^mw�/� 1:00 o.00 0.00 0.00 Total Adjustments and Other Charges $200.00 31 12/29 11:21A Incomin 317-416-4284 op/pu ^.00 0.00 0.00 0.00 32 12/29 11.29w z"""°ins on'mm'mmoop/pu ,.00 0.00 0.00 0.00 Messaging/Usage Charges 33 12/29 `,.00^ zwmANmpLo.,m u`r',nv'uroevp/pv u.vo 0.00 0.00 0.00 G�GTom� ov o nn U 34 12/29 `,.+ep zwn,^�,Lo.zw v"i""u"iz op/'v x.vo 0.00 0.00 0.00 U 35 12/30 ,u.nrr mmu,L.zw 317'8+8'7812op/pu c.vu 0.00 0.00 0.00 U Tum| Messaging/Usage Charges c,**ueu' 4259~2016649" IA,OC^CG 000013* 2 °m Account Number Billing Period Page 390176266 12 /24/07 -01 /23/08 3 of 6 YOU SPRMT INVOICE Account Name Invoice Date Invoice Number NEXTE CARMEL POLICE DEPT. January 27, 2008 390176266 -004 >-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 Account Charges and Adjustments 390176266 CARMEL POLICE DEPT. Subscriber Charges and Adjustments Number/ Plan Page Name 317 409 -8831 Sprint Biz Essential 400 519:00 9:58 19 JOHN PIRICS 4 200.00 3.80 8.46 212.26 Usage for All Subscribers 519:00 9:58 19 Discounts for All Subscribers Charges for All Subscribers S200.00 $3.80 $8.46 5212.26 TotaLCurrentUsa e 519700 9c58;'.:;:;..�>,:i:a9.:�� ..TotaLCurrent Char es 1200. 00 :;::i::;.. i> ...',53'80'2'; ii. ':.56.48::;. �,S212.26I'� Total Subscribers on Account 1 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. YOUR SPRINT INVOICE Account Number Billing Period Page 390176266 12/24/07 01/23/08 6 of Account Name Invoice Date Invoice Number CARMEL POLICE DEPT. January 27, 2008 390176266 -004 DETAILS for 317-409-8831, JOHN PIRICS continued 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 Det_a_. Cellular Call Detail No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges Picture Mail Picture Mail Service 14501/11 09:07A INDIANAPLS,IN 317 416 -4284 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 4007PM America- Roaming Included 14601/11 10:41A INDIANAPLS,IN 317 750 -2702 PP /PU 1:00 0.00 0.00 0.00 Caller ID 14701/11 10:54A INDIANAPLS,IN 317 750 -2702 PP /PU 2:00 0.00 0.00 0.00 Talkgroup(SM) 148 01 /11 01:33P CARMEL, IN 317 844 -0049 PP /PU 5:00 0.00 0.00 0.00 Direct Connect on Nextel 14901/11 01:48P Toll Free Call 877- 677 -3678 PP /PU 1:00 0.00 0.00 0.00 Domestic LID Rate $0 15001/11 05:10P INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 151 O1 /11 05:14P MERRILLVL, IN 219- 616 -8416 PP /PU 1:00 0.00 0.00 0.00 Direct Connect Cross Fleet 15201/11 05:15P Incoming Unavailable PP /PU 12:00 0.00 0.00 0.00 Shared Cellular Minutes 15301/11 06:38P Incoming 317 416 -4284 PP /PU 3:00 0.00 0.00 0.00 Anytime Minutes 154 01/12 09:33A Incoming 317- 750.2702 OP /PU 6:00 0.00 0.00 0.00 Long Distance While Roaming 155 01 /12 09:39A Incoming 317 750 -2702 OP /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect 15601/13 04:33P Incoming 317. 490.1656 OP /PU 16:00 0.00 0.00 0.00 Enhanced VoiceMail 15701/13 07:49P INDIANAPLS,IN 317 416.4284 OP /PU 14:00 0.00 0.00 0.00 158 01 /14 07:05A Incoming 317 416.4290 PP /PU 3:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 15901/14 11:18A INDIANAPLS,IN 317- 416 -4284 PP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 16001/14 11:20A INDIANAPLS,IN 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 161 01114 11:22A INDIANAPLS,IN 317- 416.4284 PP /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 16201/14 12:09P INDIANAPLS,IN 317 416 -4284 PP /PU 6:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 163 01 /14 01:13P Incoming 317-571-2559 PP /PU 2:00 0.00 0.00 0100 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 164 01/14 01:35P INDIANAPLS,IN 317- 416 -4289 PP /PU 3:00 0.00 0.00 0.00 16501/14 01:51P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 400 7PM 16601/14 03:15P INDIANAPLS,IN 317- 416 -4284 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 332:00 332:00 0.00 16701/14 03:18P Incoming 317-571-2574 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 187:00 187:00 0.00 168 01 /14 03:29P Incoming 317- 416 -4283 PP /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 9:58 9:58 0.00 16901/14 04:14P Incoming 317 750 -2702 PP /PU 2:00 0.00 0.00 0.00 17001/14 04:24P Incoming 317 -571 -2559 PP /PU 1:00 0.00 0100 0.00 Total Airtime Usage Charges $0.00 171 01/14 06:08P INDIANAPLS,IN 317 750 -2702 PP /PU 4:00 0.00 0.00 0.00 17201/15 07:46A INDIANAPLS,IN 317 416 -4284 PP /PU 3:00 0.00 0.00 0.00 17301/15 07:49A CARMEL,IN 317 -571 -2559 PP /PU 2:00 0.00 0.00 0.00 174 01/15 10:16A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0100 17601/15 10:55A Incoming Unavailable PP /PU 3:00 0.00 0.00 0.00 176 01/15 11:17A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 17701/15 11:42A Incoming 317 -571 -2559 PP /PU 2:00 0.00 0.00 0.00 17801115 02:05P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 519:00 $0.00 $0.00 $0.00 '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 Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 19 19 0.2 1 9 3.80 Total Additional Messaging Charges $3.80 4260. 2016649 IAXOCACO 00001346 3 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 390176266 1 2/24/07- 01/23/08 5of6 Account Name Invhice Date Invoice Number CARMEL POLICE DEPT. January 27, 2008 390176266 -004 bETAILS for 317 409 -8831, JOHN PIRICS continued 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 8801/04 10:34A Incoming 912 424 -0953 PP /PU 2:00 0.00 0.00 0.00 89 01/04 11:16A Incoming 317 379 -3169 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 9001104 11:17A Incoming 317.379 -3 PP /PU 3:00 0.00 0.00 0.00 91 01/04 11:52A CARMEL,IN 317 -582 -1974 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 92 01 /04 12:17P CARMEL,IN 317 844 -0049 PP /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See p 2) Min Sec Usage Other Charges 9301/04 12:31P Incoming 317- 416.4289 PP /PU 2:00 0.00 0.00 0.00 36 12/30 02:37P Incoming 317 201 -3038 OP /PU 1:00 0.00 0.00 0.00 94 01/04 02:04P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 37 12/30 04:28P INDIANAPLS,IN 317 416 -4284 OP /PU 1:00 0.00 0.00 0.00 9501/04 06:16P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 38 12/30 04:37P Incoming 317 750.2702 OP /PU 2:00 0.00 0.00 0.00 96 01/05 10:42A CARMEL,IN 317 848- OP /PU 7:00 0.00 0.00 0.00 39 12/30 06:33P INDIANAPLS,IN 317 416 -4284 OP /PU 2:00 0.00 0.00 0.00 9701/05 12:05P CAREIEL,IN 317 848 -7812 OP /PU 6:00 0.00 0.00 0.00 40 12/30 06:34P Incoming 317 848 -7812 OP /PU 5:00 0.00 0.00 0.00 9801/05 10:23A INDIANAPLS,IN 317 824-1800 OP /PU 2:00 0.00 0.00 0.00 41 12/30 06:39P INDIANAPLS,IN 317 416 -4284 OP /PU 29:00 0.00 0.00 0.00 9901/05 11:51A Incoming 317 848-7812 OP /PU 3:00 0.00 0.00 0.00 42 12/30 07:45P Incoming 317 750 -2702 OP /PU 10:00 0.00 0.00 0.00 10001/06 01:52P CARMEL,IN 317 848-7012 OP /PU 7:00 0.00 0.00 0.00 43 12/31 10:58A INDIANAPLS,IN 317 416 -4284 PP /PU 2:00 0.00 0.00 0.00 101 01/06 02:OOP CARNEL,IN 317 848-7812 OP /PU 2:00 0.00 0.00 0.00 44 12/31 11:19A Incoming 317- 416 -4284 PP /PU 2:00 0.00 0.00 0.00 10201/06 02:03P VICTORY,OH 440- 884-7288 OP /PU 1:00 0.00 0.00 0.00 45 12/31 11:30A Incoming 317 848 -7812 PP /PU 2:00 0.00 0.00 0.00 10301/06 07:26P INDIANAPLS,IN 317 416-4290 OP /PU 3:00 0.00 0.00 0.00 46 12/31 12:02P INDIANAPLS,IN 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 104 01/06 07:33P Incoming 317- 848 -7812 OP /PU 1:00 0.00 0.00 0.00 47 12/31 12:04P CARMEL,IN 317 -571 -2526 PP /PU 1:00 0.00 0.00 0.00 10501/07 07:47A INDIANAPLS,IN 317 416-4289 PP /PU 4:00 0.00 0.00 0.00 48 12/31 12:11P CARMEL,IN 317 -582 -1974 PP /PU 1:00 0.00 0.00 0.00 106 01/07 08:16A INDIANAPLS,IN 317 416-4289 PP /PU 2:00 0.00 0.00 0.00 49 12/31 12:17P INDIANAPLS,IN 317 416 -4264 PP /PU 1:00 0.00 0.00 0.00 107 01/07 09:04A Incoming 317 416 -4283 PP /PU 1:00 0.00 0.00 0.00 50 12/31 01:28P INDIANAPLS,IN 317- 416 -4290 PP /PU 1:00 0.00 0.00 0.00 10801/07 10:OOA Incoming 317 848 -7812 PP /PU 2:00 0.00 0.00 0.00 51 12/31 01:28P INDIANAPLS,IN 317 490 -1656 PP /PU 1:00 0.00 0.00 0.00 10901/07 02:11P Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 52 12/31 04:45P CARMEL,IN 317 844 -0049 PP /PU 1:00 0.00 0.00 0.00 11001/07 02:17P INDIANAPLS,IN 317 416 -4290 PP /PU 1:00 0.00 0.00 0.00 53 12/31 08:37P Incoming 317- 201 -3038 OP /PU 1:00 0.00 0.00 0.00 111 01/07 04:51P INDIANAPLS,IN 317- 416 -4290 PP /PU 7:00 0.00 0.00 0.00 54 01101 02:30P CAREIEL,IN 317 -848 -7812 PP /PU 5:00 0.00 0.00 0.00 11201/07 04:58P INDIANAPLS,IN 317 416 -4284 PP /PU 6:00 0.00 0.00 0.00 5501/01 03:53P CICERO,IN 317- 984 -3277 PP /PU 1:00 0.00 0.00 0.00 11301/07 05:37P Incoming 317 750 -2702 PP /PU 6:00 0.00 0.00 0.00 56 01/01 05:28P INDIANAPLS,IN 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 114 01/07 05:52P INDIANAPLS,IN 317 750 -2702 PP /PU 4:00 0.00 0.00 0.00 5701/01 05:38P Incoming 317 -416 -4284 PP /PU 5:00 0.00 0.00 0.00 11501/07 09:23P Incoming 317- 416 -4284 OP /PU 16:00 0.00 0.00 0.00 5801/01 05:46P INDIANAPLS,IN 317 416 -4284 PP /PU 2:00 0.00 0.00 0.00 11601/08 07:48A Incoming 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 5901/01 05:51P Incoming 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 11701/08 08:01A INDIANAPLS,IN 317 416 -4284 PP /PU 2:00 0.00 0.00 0.00 6001/02 10:20A CARMEL,IN 317- 571 -2532 PP /PU 3:00 0.00 0.00 0.00 11801/08 08:07A Incoming 317 416 -4284 PP /PU 4:00 0.00 0.00 0.00 61 01/02 10:25A Incoming 317 416 -4283 PP /PU 2:00 0.00 0.00 0.00 11901/08 10:25A INDIANAPLS,IN 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 6201/02 11:35A Incoming 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 12001/08 10:44A INDIANAPLS,IN 317- 416 -4290 PP /PU 6:00 0.00 0.00 0.00 6301/02 05:04P HINSDALE,IL 630 -574 -6929 PP /PU 1:00 0.00 0.00 0.00 121 01/08 04:28P Incoming 317- 750 -2702 PP /PU 2:00 0.00 0.00 0.00 64 01/02 05:24P Incoming 317 750 -2702 PP /PU 1:00 0.00 0.00 0.00 12201/08 05:27P INDIANAPLS,IN 317 750 -2702 PP /PU 2:00 0.00 0.00 0.00 6501/02 06:06P Incoming 317 -416 -4290 PP /PU 4:00 0.00 0.00 0.00 12301/08 08:29P INDIANAPLS,IN 317 696 -3104 OP /PU 9:00 0.00 0.00 0.00 6601/02 06:45P Incoming 630 -574 -6929 PP /PU 7:00 0.00 0.00 0.00 124 01/08 08:38P INDIANAPLS,IN 317 416 -4290 OP /PU 2:00 0.00 0.00 0.00 6701/02 07:22P Incoming 317- 416 -4290 OP /PU 1:00 0.00 0.00 0.00 12501/09 10:09A Incoming 317- 750 -2702 PP /PU 3:00 0.00 0.00 0.00 6801/03 09:07A Incoming 317 276 -9184 PP /PU 1:00 0.00 0.00 0.00 126 01/09 10:12A INDIANAPLS,IN 317 716 -3894 PP /PU 1:00 0.00 0.00 0.00 6901/03 10:01A HINSDALE,IL 630 -574 -6929 PP /PU 1:00 0.00 0.00 0.00 12701/09 03:30P Incoming 317 848 -7812 PP /PU 2:00 0.00 0.00 0.00 7001/03 10:02A HINSDALE,IL 630 -574 -6929 PP /PU 1:00 0.00 0.00 0.00 12801/09 05:41P INDIANAPLS,IN 317 416 -4284 PP /PU 10:00 0.00 0.00 0.00 71 01/03 10:57A Incoming 317- 716 -3894 PP /PU 2:00 0.00 0.00 0.00 12901/09 05:52P Incoming 317- 750 -2702 PP /PU 2:00 0.00 0.00 0.00 7201/03 01:10P Incoming 912 424 -0953 PP /PU 2:00 0.00 0.00 0.00 13001/09 05:53P INDIANAPLS,IN 317 416 -4284 PP /PU 2:00 0.00 0.00 0.00 7301/03 02:45P CARMEL,IN 317 571 -2532 PP /PU 11:00 0.00 0.00 0.00 131 01/09 05:57P Incoming 317- 416 -4284 PP /PU 1:00 0.00 0.00 0.00 74 01/03 04:21P INDIANAPLS,IN 317- 460 -5783 PP /PU 1:00 0.00 0.00 0.00 13201/10 08:54A Incoming 317 416 -4283 PP /PU 1:00 0.00 0.00 0.00 7501/03 04:21P INDIANAPLS,IN 317 460 -5786 PP /PU 2:00 0.00 0.00 0.00 13301/10 11:43A Incoming 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 7601/03 04:23P INDIANAPLS,IN 317 416 -4289 PP /PU 2:00 0.00 0.00 0.00 134 01/10 12:30P Incoming 317 750 -2702 PP /PU 4:00 0.00 0.00 0.00 7701/03 04:34P INDIANAPLS,IN 317- 416 -4289 PP /PU 2:00 0.00 0.00 0.00 13501/10 01:19P Incoming 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 7801/03 04:49P Incoming 317 416 -4289 PP /PU 1:00 0.00 0.00 0.00 135 01/10 04:27P Incoming 317 -416 -4284 PP /PU 5:00 0.00 0.00 0.00 7901/03 04:52P Incoming 317- 416 -4289 PP /PU 2:00 0.00 0.00 0.00 13701/10 04:54P Incoming 317 -416 -4284 PP /PU 2:00 0.00 0.00 0.00 8001/03 04:55P Incoming 317 416 -4289 PP /PU 1:00 0.00 0.00 0.00 13601/10 05:42P Incoming 317 750 -2702 PP /PU 3:00 0.00 0.00 0.00 81 01/03 04:58P Incoming 317- 416 -4289 PP /PU 2:00 0.00 0.00 0.00 139 01/10 06:25P WESTFIELD,IN 317 896 -8786 PP /PU 2:00 0.00 0.00 0.00 8201/03 05:17P Incoming 317- 416 -4284 PP /PU 3:00 0.00 0.00 0.00 14001/10 09:08P Incoming 317- 416 -4284 OP /PU 2:00 0.00 0.00 0.00 8301/03 06:01P CARI.IEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 141 01/11 07:45A INDIANAPLS,IN 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 84 01/03 06:45P INDIANAPLS,IN 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 14201/11 08:05A Incoming 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 8501/03 06:45P CARMIEL,IN 317 848 -7012 PP /PU 1:00 0.00 0.00 0.00 14301/11 08:08A Incoming 317 416 -4284 PP /PU 1:00 0.00 0.00 0.00 8601/03 06:50P Incoming 317 750 -2702 PP /PU 2:00 0.00 0.00 0.00 144 01/11 08:40A Incoming 317- 696 -3104 PP /PU 3:00 0.00 0.00 0.00 87 01/03 07:05P Incoming 317 416 -4284 OP /PU 1:00 0.00 0.00 0.00 Continued... 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 Sprint Nextel Purchase Order No. P.O. Box 4181 Terms Carol Stream, IL 60197 -4181 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1127 /08 1 1 26 0 monthly a ent final payLient 212.26 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Spj:,p,t=-/ NExtel IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 -4181 212.26 ON ACCOUNT OF APPROPRIATION FOR p olice genera lfund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 390176266004 441 212.26 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 January 31 20 08 'k a j.1 b. -/—"4— Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund YOUR SPRINT IN VOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL January 27, 2008 www.sprint.com Account Number TIN Number Call Sprint 119863537 84- 1116272 1 -800-390-7545 Invoice Number ABA Number Total Amount:Due 119863537 -026 111 000 -012 $41 Q:;:34 Current P.O. Current P.O. Date SPRINT NEWS sa 122205 December 23, 2005 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, December 24 January 23, 2008 Promotions and Offers. Previous Balance 51.65 Payments as of 01/24/08 -Thank you -51.65 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 115.25 including billing inquiries to: 0004 Messaging Services 1.40 Sprint Customer Service PO Box 8077 0006 Equipment and Retail Purchases 288.99 London, KY 40742 0007 Sprint Surcharges 4.67 Do not enclose your payment 0008 Government Fees and Taxes 0.03 with the correspondence. '*Total Current Charges for 119863537 -026 Due 02/16/08 410.34 You may also contact Sprint Customer Care at the number listed on our invoice or Total_ Amount Due Y Y going to sprint.com t `Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Page YO U R S P R INT INVOICE 119863537 2 of 6 Account Name CITY OF CARMEL SPRINT NEWS AND NOTICES CONTINUED Hearing Aid Compatibility Sprint offers a variety of handsets that have been r rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibility for more information. :FOOTNOTES Time:Period::; ff_P ak Perio i le- :Period PP.P..eak Period OP O.: d MP Mult p Features CW -Call Wafting ;CF -Call Forwarding 3W Three;Way_Call: DS-Dial up Service MM. Mobile to Mobil SO e- SH- Sprint To Home =Sprint TD_Office Conferencr pC- Audio`rig LD =tong Distance 05 Operator5e ces O N WI Wireless Integratiorr DA- Director y: Assistance Networks NN- National Netwo }k..' CN- CanadlartNetwork:- IR- International Roaming WD_Worldwide Discount TJ Tijuana Network: R Romn of Area a� 9: »:e Services:. <:A -AI rnate Line:.:: `:PU= FIanlPromotional :Usa e F= Partial Free`: >:i:::: FGFreeC.all;y.': L te 9 ,P Y 4255- 20166490 IAXOCACG 00001345 1 ROB ing Period Page (23/08 4 6 N�EL Dice ice Da In Number uary 27, 2008 119863537 -026 WENT REPORTS :777h-lip you analyze usage trends and manage your account activity. ;oming/ Peak/ Total 'Plan "Other Billable Total jtgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Peak 336:00 336:00 0.00 i Off Peak 185:00 185:00 0.00 Peak 285:00 285:00 0.00 Off Peak 67:00 67:00 0.00 $0.00 es:seconds used. e to Mobile, Mobile to Home, and Mobile to Office Discounted Extended 'Discount Associated Plan Discounted Amount Code Discount Amount Amount wwnS ayl ajeo aawcjsno j 59.99 CNVP25 15.00 44.99 44.99 3i2ald `aoionuj Ajiaw anS u aAlaoaa o} aalaid nog(11 $44.99 )Ian is attached to the rate plan. it number of subscribers with monthly plans and associated discounts active at the time l lun000y uo siaquosgnS l elol 00 SZs SZ obt; sa6�eyD lua�mO:jelol a6esfl luWAno leloI S Z'ObtS siaquosgns Ov aol se6jegD AE&AND ADJUSTMENTS'; oo'9Z$ s s u n s n is Osq p �o a6e IN S q. S v i C SZ'Obf b SAQNID 00'9Z- 006 H oe d JaMO luudS IZL b I -L l6 VITY SUMMARY aw>?N aged uEld /jagwnN Rate /Date Amou s}uautjsnfpd pue sa6aego aagiaasgnS Charges ram for 01/24 -02/23 4.00 I l3WFivojOAlID Lsse9sstt 1/04 01/23 39.99 1/24 02/23 59.99 s ;uawjsnfpb pue sa6aeyo ;un000d A Pln for 01/04 -01/23 26.66 A Pln for 01 /24 02/23 39.99 sluawlsnfpV sabjey0 01/04/08 -2.38 /lunoosla ssaoov 01/04/08 -28.00 03 A 'a3 6uwnOoa AIgluoW ?ss Charges $140.25 Nhen you sign up for service, or when you add to or remove units from a rate plan. Il- Continued... Aadwwns INn000`d DIOA I IN 121dS 2I n Account Number Bil YOU S PR INT IN VOICE 119863537 12 E I �1 IN VOICE L Account Name Im CITY OF CARMEL Jai .ACC4UNT:CHARGESAND. ADJUSTMENTS ACCOUNT MANAGI The following reports are compiled as a cour ACCOUNT ACTIVITY SUMMARY Airtime Usage Detail Ir Date Received Amount Subscribers Plan C PREVIOUS INVOICE ACTIVITY 1 Sprint Power Pack 900 Anytime Minutes Previous Balance $51.65 Anytime Minutes 1 NA National Power 1000 Payments Toward Previous Balance Anytime me Minutes Payment Check 155148 01/16/08 -51 .65 Anytime Minutes Total Payments -$51.65 Total Airtime Usage Charges Mm:Sec includes plan and bonu s mint. Outstanding Balance $0.00 other Min:Sec includes free incoming Mob minutes.seconds used. Rate /Date Q ua n t i ty Amoun Plan Discount Report CURRENT INVOICE ACTIVITY Equipment and Retail Purchases Subscribers Plan Equipment Order DM14 -0- 012805971 288.99 1 Sprint Power Pack 900 Total Equipment and Retail Purchases $288.99 Total Plan Discount When more discou $288:99 Note: This summary report represents curve of billing. ACCOUNT ACTIVITY DETAILS Equipment Charges Services SUBSCRIBER CHAR' Sprint Order Number Shipping Address DETAILS FOR 317- 714 DM14 -0- 012805971, 01103/08 1 CIVIC Equipment Purchase Order CARMEL, IN 46032 SUBSCRIBER ACTI 99 Actual Descripti Q SRP S RP Total Charge Total U PPC6600 QWERT CAM 1 288.99 288.99 Subtotal $288.99 x;111 Monthly Recurring Acces: Sales Tax 0.00 Equip Service Repair Pro( Total $2$8,99 Sprint Power Pack 900 for Less Amount Paid 0.00 Sprint Power Pack 900 for Total Equipment Charges Services $288,99 Sprint PowerVision UNL PA Sprint PowerVision UNL PA Other Services Change P rice Plan Change Total Monthly Recurring Acf: You are charged on a pro -rated basis 4256 20166490 IA%OCACG 00001345 2 ROB YOUR SPRINT INVOICE DETAILS for 317-714-2721, CINDY S continued SUBSCRIBER ACTIVITY SUMMARY dvdoozao Rati ,dl Service Discounts Mons{ oasn,f uepueouf' D1S gtoolanigagf ,(gpaumoareso6o/pus3jvewpravq Business Discount Sprint 25% Bu s in ess D Sp 25% Total Service Discounts Messaging /Usage Charges jUUdS' (.��IM SMS Text Messages Total Messaging /Usage Charges as /On JOB d /dBSSaUJ �UPISU/ 04 l/ SI 11, Sprint Surcharges SUL' /d JaMOd Llpm WdL I Federal Univ Sery Assess Non -LD 2 'paadSjLJdS l a He aJOW pUe Aj State -Univ Sery Assessment o �(d0 OU as U 00 an State -G R ece ip ts Reco 1 t l 18 Total Sprint Surcharges I 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed amounts we are required to collect from you by law. Surcharges may include: Federal U: ju I administrative charges, gross receipts charges, and other charges incurred to recover co programs. The amounts, and the components used to calculate Surcharge amounts, area Government Fees and Taxes State Hearing- Impaired Surcharge Total Government Fees and Taxes TotaLGharges for;CINDY I SUBSCRIBER ACTIVITY DETAIL To view coverage maps and rates visit Sprint.com. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Ad Service Type in Plan Messages Messages R ate Message I SMS Text Messages 7 7 0.2000 7 Total Additional Messaging Charges Data Services Usage Detail Peale �u I i d Peak/ Number of KB/ Less KB/ Less Other Peale Service Off Peak Events Used Events in Plan KB /Events Data Usage 241.00 Data Usage 6430.00 Total Data Services Charges 91 aged YOURSPRINT INVOICE z TO 10 Reasons to Stick With 1. Handsets to fit your lifestyle. Cool. Rugged. Productive. 6. Talk hands -free with 2. Right Plan Promise provides plan flexibility. 7 Music, pictures, live 3. Find your own way through life with GPS. 8. Night calling starts 4. Get information at the speed of light with SprintSpeed.' 9. Nextel Direct Conne 5. Flexibility in features and capabilities. 10. You're ahead. You're Coverage not available everywhere. Nights: Monday -Thursday 70m -7am; Weekends: Friday 7pm- Monday lam. Nextel Direct Connect available only on compatible handsets. The Bluetoott marks is under license. Other marks are the property of their respective owners. 4257- 20166490 IAxOCACG 00001345 3 H06 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by 'whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 0ma 4ha—a L a� �f ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Il 37- I lea. bill(s) is (are) true and correct and that the materials or services itemized thereon for 1 ga �j a' DU which charge is made were ordered and received except -444X&Vt4-ip- 1 1- r -0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account Number Page YOUR SPRINT INVOICE 590144831 2 of 64 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Important info about Motorola Buzz (ic5O2) 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 dialin issue does not affect 411 611 711 and 911 Hearing Aid Compatibility I Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit s print.c o m /acce for more information. 13 ILLING FOOTNOTES Time �eriod::;'P,P.;P..eak Period.:::_:<' >OF. -Off Peak .Period' ?.:':Mf? -Multi le;Period':: <::i: s,' p C1N.CaILWaiting: CF -Call Forwarding' 3W Three Way Calf DS Dial up Service MM- Mobile_to Mobile:; SH- Sprint,To Home SO Spnnt:To Office 'AC -Audio Conferencing LD -Long Distance, OS- Operator Services WI- Wirelesslnte raf on hector I Networks:: :;'NN= National NetworkCN Canadian Net work:.;; ::j:;'::IR= lnteniational :Roaming:: WD;Worldwlde Discount;::;.;_ TJ,Tivana`Netvork' 1 OA-Out of.Area R Roaming.. Services AL= Alternate Line PU- PIanlPromotional Usage PF- Partial Free FGFree Call WP. Wireless Priority 70942-201CG921 IAY0E4A0 00003022 1 HOB YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE January 28, 2008 www.sprint.com Account Number TIN Number Call Sprint 590144831 84- 1116272 1- 800 390 -7545 Invoice Number ABA Number Total AmouritDue 590144831 -021 111- 000 -012 $1 ,185.55 Current P.O. Current P.O. Date SPRINT NEWS MOU and SA on file April 24, 2006 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, December 25 January 24, 2008 Promotions and Offers. Previous Balance 1,344.12 Payments as of 01/25/08 Thank you -1,344.12 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001- Access and Related Items 1 1 19.66 including billing inquiries to: 0002 Cellular Services 13.56 Sprint Customer Service PO Box 8077 0004 Messaging Services 15.40 London, KY 40742 0005 -Data and Third Party Services 11 .40 Do not enclose your payment 0007 Sprint Surcharges 25.53 with the correspondence. Total Current Charges for 590144831 021 Due 02/17/08 $1 ,185.55 You may also contact Sprint Customer Care at the number iste on our invoice or b Total;:Amount.Due.:::. $1:':185.55 Y Y going to s print.com Any unpaid balance after the due date may be subject to a late payment charge per your contract. 1 Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 12,25/07 01/24/08 3of64 EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 ACCOUNT SUMMARY tk c Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Sprint Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Surcharges Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Taxes Totals Account Charges and Adjustments 590144831 CITY OF CARMEL FIRE 1 Subscriber Charges and Adjustments Number/ Plan Page Name 317 -416 -4295 Sprint Biz Essential AddO -10.00 436:00 22 5858.00 STEELE 5 40.00 4.40 0.71 35.11 317- 416 -4296 Sprint Biz Essential AddO -6.25 HAZMAT 8 25.00 0.43 19.18 317 416 -4298 Sprint Biz Essential AddO -6.25 43:00 SPARE BATTALION 8 25.00 0.43 19.18 317 416 -4302 Sprint Biz Essential AddO -7.50 ANDERSON 9 30.00 0.52 23.02 317 417 -5038 Sprint Biz Essential AddO -8.75 263:00 14:26 11 HENSLEY 10 35.00 0.61 26.86 317- 417 -5041 Sprint Biz Essential AddO -8.75 619:00 1:40 124 19.00 VALLONE 12 35.00 0.57 0.62 27.44 317 -417 -5042 Sprint Biz Essential AddO -7.50 488:00 208:53 15 SMALL 15 30.00 9.99 0.75 33.24 317 417 -5043 Sprint Biz Essential AddO -10.00 318:00 12 8565.00 KNOTT 18 40.00 2.40 0.67 33.07 317- 428 -7035 Biz Essentials Addon7PM -6.25 SPARE AMB.40 21 25.00 0.42 19.17 317 428 -8782 Sprint Biz Essential AddO -7.50 307:00 36:50 10 KEHL 21 30.00 0.52 23.02 317- 428.8784 Sprint Biz Essential AddO -7 .50 785:00 123:00 14 HULETT 23 30.00 0.52 23.02 317- 428 -8812 Sprint Biz Essential AddO -8 7 5 24:00 9 LANNAN 26 35.00 1 0.61 25.86 317- 428 -8822 Sprint Biz Essential AddO -11.25 21:00 20 1 8409.00 SNYDER 27 45.00 4.00 1 0.79 38.54 317 428 -8824 Sprint Biz Essential AddO -7.50 87:00 19 1 LAFOLLETTE 28 30.00 1 0.52 23.02 317- 440 -3316 Sprint Biz Essential 4000 -52.50 575:00 13:38 62 1 JUNKER 30 209.99 1 3.64 161.13 317 460 -5792 Sprint Biz Essential AddO -7.50 1011:00 11:54 9 1 FREER 32 30.00 0.52 23.02 317 -502 -9205 Sprint Biz Essential AddO -7.50 809:00 37:22 11 ELLISON 35 30.00 1 0.52 23.02 Continued... Account Number Bitting Period Page YOUR SPRINT INVOICE 590144831 1 2/25/07- 01 /24/08 4 of 64 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 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 Subscriber Charges and Adjustments Number/ Plan Page Name 317- 508 -5777 Sprint Biz Essential AddO -8.75 1175:00 26:16 10 CARTER 39 35.00 0.61 26.86 317 -538 -7042 Sprint Biz Essential AddO -8.75 503:00 1:50 205 PACE 44 35.00 0.61 26.86 317 664 -0958 Sprint Biz Essential AddO -7.50 2164:00 55:58 11 VANVOORST 46 30.00 0.52 23.02 317 -714 -6860 Sprint Biz Essential 4000 51.25 1142:00 82:20 183 18.00 DUFEK 53 209.94 3.58 0.54 3.56 166.37 317- 716 -4412 Sprint Biz Essential 4000 -55.00 1033:00 23 14243.00 HABOUSH 58 219.99 4.60 3.34 172.93 317.753 -0962 Sprint Biz Essential 4000 -51.25 57:00 9 HOPE 62 204.99 3.58 3.55 160.87 317.938 -2269 Sprint Biz Essentials Add -7.83 16:00 3:54 9 10.00 CITY OF CARMEL FIRE 63 31.33 6.40 0.30 0.54 30.74 Usage for All Subscribers 11876:00 619:00 788 37122.00 Discounts for All Subscribers $371.58 Charges for All Subscribers $1,491.24 $6.40 57.16 $15.40 $11.40 525.53 $1,185.55 Total Current Usage 11876:00 519:00 788 37122.00 �Total Current Charges 37,491.24 4371.58 36:40 57.16 $15.40 511.40 525.53 $1,185.55 Total Subscribers on Account 24 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. 70043 -20 m6y2i IAYOEAAO 00008022 2 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590 144831 12/25/07-01/24/08 omo* Account Name Invoice Date Invoice Number ���EX] EL 0 CITY OF CAmmsL FIRE January 28,a08 5901*831-021 N ACCOU NT CHARG ES� AN D A D U*STM E14T 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 is Sprint Biz Essential Addon°= Nationwide Direct Connect pmm ,n.,v ,v.,v 0.00 Nationwide Direct Connect Off Peak ,v.,o ,v.,a 0.00 Date Received x Sprint m" Essential ^000,pm Nationwide Direct Connect Peak 4: 52 4.52 0.00 PREVIOUS INVOICE ACTIVITY Nationwide Direct Connect Off Peak r.m, 7: 06 0.00 Previous ou|anvn $1,344.12 Total w°,te/ Direct Connect Services Usa Charges ^o.ov Payments Toward Previous Balance Note: This report represents =.".te..""co"u, used y ou make calls usin Nationwide Direct Connect ""m""m/.International Payment Check #15514o 01 /16/08 '1 n** 1u m�^'««=ou»"me* m u °/'�"nu""""o"w*/nh""°n.om Group Connect m /n^""o,�amoo.""uonw"r*"moc n mm u""«.n." *»o,^� o, Subscriber Informational Reports for individual charges and minutes used. To Paym -1 '344' 12 Shared Usage Adjustments U �u �^'\���;�'��o�oo o�m /n `w^ ��mx -2,454.00 ACCOUNT MANAGEMENT REPORTS Total S Usa Adjustments 'p.454.00 Note: This g rid reflects y our savin for billin period u, usin Shared Usa Price Plans. The Actual Adjustments appear with the The f o ll ow i n g repor a comp as~ cou help y ou a us trends a manage y o u r ac acti v it y. subscriber details. Airtime Usage Detail Plan Discount Report Incomin Peak/ Total 'p*" Bi/um" Total oiscv"^y Extended Subscribers Plan Out Off Peak wm.000 mm.o°" mm.»e" w/".e= *Discount Associated r/"" Discounted Subscribers Plan Amount Code Discount Amount Amount o vv,m,e/,c""""n"//mvu"r,w An Minutes Peak 000.vv ncv.ov oou.ov `o*.vv o Sprint Biz Essential /muo"rpm oo.^u omvpes 6.25 18.75 m`.cn An Minutes Off Peak ,00.ov ,»v.00 0.00 Sprint Biz Essential ^o00rpm ,vo.00 omvp25 50.00 `^v-vy '^e.00 o�m'a/zs�e"omwmo,"m Biz e�""oa/°ed""r'm 25.00 w,puo 6.25 `o.ro `v.ro is Sprint Biz Essential mmo"rpM 25.00 wvpe, 6.25 ,o.,n 281.25 An Minutes ,"a^ 783: 00 rvo.00 0.00 x Sprint Biz Essential *uuorpm ,ou.ve wvpux ,u.00 `^o.um *^o.or An Minutes Off Peak 250: 00 uvv.00 0.00 Sprint Biz Essentials mdun" 20.00 wvpeo ,.no ,,.ou ,s.vo Sprint Biz Essential ^v*o"'pM Total Plan Discount y*71.21 An Minutes Peak 6456.00 581.00 ,arn.vo 2,350.00 An Minutes Off Peak ,ueo.vv 1822: 00 0.00 `mucr/p�c wh^"m""m=""nmm""m Direct Connect uowe*o/ p.a^ ^ra.nr ^r^.n, o�oo U wme' This summar report represents current number u/ subscribers with monthl plans and associated discounts active at the time U m�*u""��o"w�*/ Off Peak ^v.,e *o.`a 0.00 of billin x Sprint Biz Essential *000rpm An Minutes Peak 1217: 00 `u,rvo 0.00 An Minutes Off Peak ovr.vo oor.vo 0.00 Direct Connect on Nextel Peak 80.00 80.00 0.00 'SU BSGRIB ER CHARG AND ADJUSTMENTS, Direct Connect ""wextw o«pea^ '^.m` 'n.ov 0.00 �0ETAOLS�F��R 1 o�/",Biz soen �"/"^oovn '��i� An Minutes pmm m.00 ,o.00 o^u Direct Connect onwextm Peak 3.54 3.54 vvo SUBSCRIBER ACTIVITY SUMMARY Total Airtime Usage c^= =^.wm.w, *Plan wm.oec includes plan and bonus mm"teo""cond"used. U `,n^",wm.o°c includes free incomin Mobile m Mobile, Mobile m Home, and Mobile mOffice n**om* ^"m""' Um*"te=seco"u""""u. Sprint Biz Essential AddOn7PM for O1 /25'O2/o4 25.00 8p,intPower Vision Access pk for O1/c5'o� u4 1n nn U U Total Monthly Recurring Access Charges $^o.00 uw*m�*' Account Number Billing Period Page YOUR SPRINT INVOICE 1 590144831 12/25/07- 01 /24/08 6 of 64 I Account Name Invoice Date Invoice Number NEXrEL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 416 -4295, STEELE continued t5, Cellular Services Call Detail I Footnote 'Long Distl Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 17 12/30 01:39P Incoming 317 -716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 18 12/30 04:55P Incoming 317 714 -8949 OP/M0.4 /1'U 2:00 0,00 0.00 0.00 Rate /Dale Amount 19 12/30 05:52P Incoming 317- 716 -4412 OP /Mf-i /PU 1:00 0.00 0.00 0.00 20 12/30 05:56P Incoming 317 716 -4412 OP /t.1M /PU 2:00 0.00 0.00 0.00 Service Discounts 21 12/31 08:38P INDIANAPLS,IN 317- 501 -0799 OP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% -6.25 22 01/01 04:11P Incoming 317- 501 -9132 PP 2:00 0.80 0.00 0.80 Bus Discount Sprint 25% 3.7 23 01 /01 04:33P Incoming 317-501-9132 PP 1:00 0.40 0.00 0.40 24 01/01 05:22P INDIANAPLS,IN 317 501 -9132 PP 1:00 0.40 0.00 0.40 Total Service Discounts $10.00 25 01 /01 07:47P Incoming 317- 428 -8784 OP /1.4.1 /PU 3:00 0.00 0.00 0.00 l 2601/01 10:01P Incoming 317- 650 -0102 OP /PU 1:00 0.00 0.00 0.00 d Cellular Services Charges 270 1/ 0 1 10:44P INDIANAPLS,IN 317- 650 -0102 OP /PU 4:00 0.00 0.00 0.00 Cellular Shared Usage Adj 53.60 28 01 /02 07:11A INDIANAPLS,IN 317- 650 -0102 PP 1:00 0.40 0.00 0.40 2901/02 07:35A Incoming 317 716 -4412 PP /MH /PU 3:00 0.00 0.00 0.00 Additi Any Mi 53.60 3001/02 02:57P INDIANAPLS,IN 317 417 -5043 PP /MM /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $0 00 31 01/02 03:48P Incoming 317- 716 -4412 PP /1,1M /PU 3:00 0.00 0.00 0.00 320 1/ 02 03:50P INDIANAPLS.IN 317 664 -0958 PP /t3fi /PU 1:00 0.00 0.00 0.00 Messaging /Usage Charges 33 01 /02 04:30P CAP EL, IN 317- 425 -8784 PP /Mr,1 /PU 1:00 0.00 0.00 0.00 SMS Text Messages 4.40 34 01 /02 06:43P Incoming 317- 716 -4412 PP /1.11.4 /PU 7:00 0.00 0.00 0.00 g 3501/02 06:52P INDIANAPLS,IN 317- 664 -0958 PP /MP.1 /PU 3:00 0.00 0.00 0.00 Total Messaging /Usage Charges $4.40 36 01/02 06:56P INDIANAPLS,IN 317 417 -5043 PP /MCI /PU 1:00 0.00 0.00 0.00 3701/02 06:57P CARMEL, IN 317 -428 -8784 PP /1,11.1 /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 38 01 /02 06:58P Incoming 317 417 -5043 PP /1.4,1 /PU 2:00 0.00 0.00 0.00 F ederal -Univ Sery Assess Non -LD 2.310 0.71 39 01 /02 07:OOP INDIANAPLS,IN 317- 716 -4412 OP /t.IM /PU 2:00 0.00 0.00 0.00 4001102 07:01P INDIANAPLS,IN 317 716 -8549 OP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $0,71 41 01/02 07:15P INDIANAPLS,IN 317 716 -4412 OP /1.4.1 /PU 3:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4201/02 09:32P PENDLETON,IN 765 778 -8628 OP /PU 6:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include. Federal USF, regulatory charges. 43 01/02 10:58P Incoming 317- 716 -8549 OP /PU 3:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 01/03 08:32A Incoming 317-716-4412 PP /MM /PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 01103 09:OOA INDIANAPLS,IN 317-716-8549 PP 2:00 0180 0.00 0.80 46 01/03 09:34A Incoming 317- 417 -5043 PP /1,4.1 /PU 5:00 0.00 0.00 0.00 Total Charges for.$TEELE $35.11 4701/03 10:33A INDIANAPLS,IN 317 417 -5043 PP /MM /PU 1:00 0.00 0.00 0.00 4801/03 10:35A Incoming 317 417 -5043 PP /t.114 /PU 2:00 0.00 0.00 0.00 4901/03 10:58A INDIANAPLS,IN 317 714 -8949 PP /MM /P13 5:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5001/03 11:03A 312- 683 -3645 PP 1:00 0.40 0.00 0.40 Toll Free 51 01/03 11:05,1 Toll Free Call 800- 356 -0766 PP 2:00 0.80 0.00 0.80 5201/03 01:19P INDIANAPLS,IN 317 402 -6167 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 53 01 /03 01:21P INDIANAPLS,IN 317 -508 -5777 PP /l.1M /PU 1:00 0.00 0.00 0.00 54 01/03 03:59P CARtiEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 5501/03 04:01P INDIANAPLS,IN Voicet.4ail PP 1:00 0.40 0.00 0.40 ell 56 01/03 04:02P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 19:00 0.00 0.00 0.00 Footnote 'Long Dist/ Total 57 01 /03 06:18P Incoming 317 716 -8549 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min Sec Usa Other Charges 5801/03 06:30P Incoming 317 -501 -9132 PP 1:00 0.40 0.00 0.40 1 12/26 09:03A Incoming 317 -716 -4412 PP /1.11.1 /PU 5:00 0.00 0.00 0.00 59 01/03 08:02P PENDLETON,IN 765- 778 -8628 OP /PU 16:00 0.00 0.00 0.00 2 12/26 10:11A INDIANAPLS,IN 317 716 -4412 PP /M1.1 /PU 7:00 0.00 0.00 0.00 6001/04 09:59A Incoming 317 443 -0841 PP 3:00 1.20 0.00 1.20 3 12/26 10:27A Incoming 317 716 -4412 PP /t,4t.4 /PU 3:00 0.00 0.00 0.00 61 01/04 11:46A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 4 12/25 01:51P Incoming 317 -714 -8949 PP /1.11,1 /PU 8:00 0.00 0.00 0.00 6201/04 11:52A INDIANAPLS,IN 317 402 -6167 PP 2:00 0.80 0.00 0.80 5 12/26 03:05P INDIANAPLS,IN 317 716 -4412 PP /PAM /PU 2;00 0.00 0.00 0.00 6301/04 01:06P INDIANAPLS,IN 317 417 -5038 PP /t.1t.1 /PU 1:00 0.00 0.00 0.00 6 12/27 12:49P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0,00 64 01/07 10:25,1 Incoming 317 502 -9205 PP /MtA /PU 1:00 0.00 0.00 0.00 7 12/27 02:30P Incoming 17- 402 -6167 PP 6501/07 10:54A Incoming 317 664 -0958 PP /MM /PU 5:00 0.00 0.00 0.00 9 2:00 0.80 0.00 0.80 8 12/28 11:45,1 Incoming 317 443 -0841 PP 2:00 0.80 0.00 0.80 66 01/07 01:34P Incoming 317 -884 -3732 PP 2:00 0.80 0.00 0.80 9 12/28 11:55A INDIANAPLS,IN 317 715 -4412 PP /Mti /PU 4;00 0.00 0.00 0.00 6701/07 02:07P CARP,IEL,IN 317 846 -5861 PP 2:00 0.80 0.00 0.80 1012/28 12:49P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 5:00 0.00 0.00 0.00 6801/07 02:36P INDIANAPLS,IN 317 715 -4412 PP /l,1M /PU 2:00 0.00 0.00 0.00 11 12/28 01:46P Incoming 317 716 -4412 PP /M1.4 /pU 2:00 0.00 0.00 0.00 6901/07 03:17P INDIANAPLS,IN 317- 716 -4412 PP /tAfi /PU 3:00 0.00 0.00 0.00 12 12/28 03:02P Incoming 317 443 -0841 PP 1 0.40 0.00 0.40 7001/07 04:01P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.60 0.00 0.80 13 12/28 03:39P Toll Free Call 800 696 -8199 PP 5:00 2.00 0.00 2.00 71 01/07 04:06P INDIANAPLS,IN 317- 460 -5792 PP /Ml.1 /PU 7:00 0.00 0.00 0.00 7201/07 06:52P CARMEL,IN 317 -571 -2601 PP 2:00 0.80 0.00 0.80 15 12/30 12: 14 12/30 12: INDIANAPLS,IN 317- 501 -9132 OP 1:00 0.00 0.00 0.00 7301/07 07:03P INDIANAPLS,IN 317 714 -8949 OP /Mhi /PU 9:00 0.00 0.00 0.00 53P INDIANAPLS,IN 317 714 -8949 OP /h1C1 /PU 2:00 0.00 0.00 0.00 16 12/30 12:55P INDIANAPLS,IN 317 716 -4412 OP /t.4M /PU 2:00 0.00 0.00 0.00 Continued... 70044 2.0106021 IAVnEAAO 000():5022 3 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account 12/25/07-01/24/08 voice 70164 N EL EE Xff Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317- 416 -4295, STEELE contin Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 126 01/15 10:24A Incoming 317 502.9205 PP /MM /PU 1:00 0.00 0.00 0.00 127 01115 01:25P INDIANAPLS,IN 317 -557 -1974 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 1280 1 /15 01:26P CARMEL,IN 317- 846 -2775 PP 2:00 0.80 0.00 0.80 12901/15 01:46P ZIONSVILLE,IN 317 733 -1480 PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 13001/15 01:50P INDIANAPLS,IN 317- 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (Seepg. 2) Min:Sec Usage Other Charges 131 01/16 07:33A Incoming 317- 439 -4066 PP 2:00 0.80 0.00 0.80 7401/07 07:13P INDIANAPLS,IN 317 -417 -5043 OP /MM /PU 5:00 0.00 0.00 0.00 13201116 07:35A INDIANAPLS,IN 317 -564 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 7501/08 11:00A Incoming 317- 862 -6714 PP 4:00 1.60 0.00 1.60 13301/16 08:02A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 7601/08 11:18A Incoming 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 134 01/16 08:18A INDIANAPLS,IN 317- 222 -2222 PP 1:00 0.40 0.00 0.40 7701/08 01:27P Incoming 317 -513 -4511 PP /MM /PU 1:00 0.00 0.00 0.00 13501/16 11:27A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 7801/08 01:43P Incoming 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 136 01/16 12:52P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 7901/08 03:16P WESTFIELD,IN 317 896 -2704 PP 2:00 0.80 0.00 0.80 13701/16 01:51P CARMEL,IN 317 -571 -2675 PP Ito0 0.40 0.00 0.40 8001/08 03:19P Incoming 317 595.3251 PP 4:00 1.60 0.00 1.60 13801/16 01:52P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 81 01/08 03:24P Incoming 317 595 -3251 PP 3:00 1.20 0.00 1.20 13901/16 01:55P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 8201/08 03:53P INDIANAPLS,IN 317 709 -5364 PP 1:00 0.40 0.00 0.40 14001/16 03:04P NOBLESVL,IN 317.773 -6964 PP 1:00 0.40 0.00 0.40 8301/08 03:55P INDIANAPLS,IN 317- 274 -3515 PP 1:00 0.40 0.00 0.40 141 01/17 08:23A CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 8401/08 03:56P INDIANAPLS,IN 317- 274 -7453 PP 1:00 0.40 0.00 0.40 14201/17 08:34A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 8501/08 04:01P Incoming 317- 714 -8949 PP /MM /PU 7:00 0.00 0.00 0.00 14301/17 10:18A Incoming 317- 710 -4229 PP /MM /PU 2:00 0.00 0.00 0.00 8601/08 04:56P CARMEL,IN 317- 843 -2174 PP 1:00 0.40 0.00 0.40 14401/17 01:59P CARMEL,IN 317 -571 -2675 PP 8:00 3.20 0.00 3.20 8701/08 05:02P Incoming 317 843 -2174 PP 4:00 1.60 0.00 1.60 14501/17 02:08P CARMEL,IN 317 -571 -2675 PP 1:00 0.40 0.00 0.40 8801/09 09:18A Incoming 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 146 01/18 03:44P Incoming 317 -577 -4196 PP 4:00 1.60 0.00 1.60 8901/09 09:46A Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 14701/19 01:31P Incoming 317- 714 -8949 OP /MM /PU 6:00 0.00 0.00 0.00 90 01 (09 10:35A Incoming 317- 402 -6167 PP 2:00 0.80 0.00 0.80 148 01122 06:22A INDIANAPLS,IN 317 -508 -5777 OP /MM /PU 2:00 0.00 0.00 0.00 91 01/09 12:49P INDIANAPLS,IN 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 14901/22 11:39A Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 9201/09 12:51P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 15001/22 12:55P Incoming 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 9301/09 01:01P Incoming 317 445 -2074 PP 2:00 0.80 0.00 0.80 151 01/22 04:12P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 9401109 02:52P INDIANAPLS,IN 317 460 -0247 PP 2:00 0.80 0.00 0.80 15201/22 04:13P Incoming 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 9501/09 03:07P INDIANAPLS,IN 317 460 -0247 PP 1:00 0.40 0.00 0.40 15301124 05:41P INDIANAPLS,IN 317 -501 -9132 PP /NN 2:00 0.80 0.00 0.80 9601/09 03:07P INDIANAPLS,IN 317- 460 -0247 PP 1:00 0.40 0.00 0.40 154 01/24 05:44P Incoming 317 501 -9132 PP /NN 1:00 0.40 0.00 0.40 9701/09 03:08P INDIANAPLS,IN 317- 460 -0247 PP 2:00 0.80 0.00 0.80 15501/24 09:OOP INDIANAPLS,IN 317 -508 -0934 OP /NN /PU 4:00 0.00 0.00 0.00 9801/09 08:11P ANDERSON,IN 765 643 -4378 OP /PU 12:00 0.00 0.00 0.00 15601/24 09:18P INDIANAPLS,IN 317 -508 -0934 OP /NN /PU 1:00 0.00 0100 0.00 9901109 08:23P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 4:00 0.00 0.00 0.00 15701/24 09:19P INDIANAPLS,IN 317.501 -9132 OP /NN /PU 3:00 0.00 0.00 0.00 10001/10 10:05A Incoming 317 716 -4412 PP /MM /PU 7:00 0.00 0.00 0.00 15801/24 09:38P INDIANAPLS,IN 317 -501 -9132 OP /NN /PU 1 :00 0.00 0.00 0.00 10101/10 10:12A INDIANAPLS,IN 317- 331 -1068 PP 11:00 4.40 0.00 4.40 15901/24 09:58P Incoming 317 -501 -9132 OP /NN /PU 5:00 0.00 0.00 0.00 10201/10 10:37A INDIANAPLS,IN 317- 331 -1068 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 436:00 $53.60 $0.00 $53.60 10301/10 12:02P Incoming 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 10401/10 12:03P INDIANAPLS,IN 317-331-1068 PP 2:00 0.80 0.00 0.80 'Lang Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 10501/10 12:05P CARMEL,IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 106 01/10 04:39P INDIANAPLS,IN 317 508 -5777 PP /MM /PU 3:00 0.00 0.00 0.00 Number of 107 01 /10 04:46P Incoming 317- 508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 10801/10 05:43P Incoming 317- 843 -2174 PP 4:00 1.60 0.00 1.60 Service Type in Pla Messages Messages Ra 10901/11 08:05A INDIANAPLS,IN 317 508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 yp 9 g Message Rate Messages Charges 11001/11 08:26A Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 SMS Text Messages 22 22 0.2000 22 4.40 111 01111 08:46A INDIANAPLS,IN 317- 715 -4412 PP /MM /PU 2 :00 0.00 0.00 0.00 Total Additional Messaging Charges $4.40 11201/11 09:03A Incoming 317- 356 -9250 PP 2:00 0.80 0.00 0.80 1 113 01 /11 09:30A INDIANAPLS,IN 317- 508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 Data Services Usage Detail 114 01/11 10:22A Incoming 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 115 01 /11 11:25A Incoming 317 -417 -5043 PP /MM /PU 2:00 0.00 0.00 0.00 Peak Number of KB/ Less KB/ Less Other Billable Total 116 01/11 02:04P Incoming 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 11701/11 02:34P FISHERS,IN 317 -845 -4933 PP 2:00 0.80 0.00 0.80 Data Usage 5858.00 0.00 11801/12 10:59A Incoming 317- 428 -8784 OP /MM /PU 1:00 0.00 0.00 0.00 11901/12 11:06A Incoming 317- 716 -4412 OP /MM /PU 4:00 0.00 0.00 0.00 Total Data Services Charges 50.00 12001/12 11:16A CARMEL,IN 317 428 -8782 OP /MM /PU 3:00 0.00 0.00 0.00 121 01/12 12:03P Incoming 317 -341 -5462 OP /PU 6:00 0.00 0.00 0.00 12201/13 11:03P INDIANAPLS,IN 317 322 -9000 OP /PU 4:00 0.00 0.00 0.00 12301/14 10:31A Incoming 317 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 124 01/14 01:23P Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 12501/14 03:41P Incoming 317 650 -0102 PP 1:00 0.40 0.00 0.40 I Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 12/25/07- 01/24108 Sof64 CITY OF CARMEL FIRE January 2 ary28, 2008 5901 31 Obi r DETAILS for317- 416 -4295, STEELE continued Rate /Dale Amou Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS `Federal UnivServAssessNon -LD 2.3100 0.43 Total Sprint Surcharges $0.43 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity '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 Your Rate Plans programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Plan Services Cellular Call Detail Cellular Call Detail Total Charges for HAZMAT I Sprint Power Vision Access Pk EVDO Service Picture Mail Service Data Usage SUBSCRIBER INFORMATIONAL REPORTS Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Domestic LD Rate $0 Shared Cellular Minutes Your Rate Plans Anytime Minutes Long Distance While Roaming Plan Services Mobile To Mobile Minutes Cellular Cal. Detail Cellular Call Detail Enhanced VoiceMail Text Numeric Paging 100 SMS Text Messages Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes Short Messages------------------------------------------------------ Sprint Biz Essential AddOn 7PM America Roaming Included Airtime Usage Detail Caller ID Incoming/ Peak/ Total Plan Other Billable Total Talkgroup(SM) Plan Outgoing Off Peak Mm:Sec Min:Sec Min Sec Mm:Sec Charges Direct Connect on Nextel Domestic LD Rate $0 Sprint Biz Essential AddOn 7PM Direct Connect Cross Fleet Anytime Minutes Peak 313:00 179.00 134:00 53.60 Shared Cellular Minutes Anytime Minutes Off Peak 123:00 123.00 0.00 Anytime Minutes Total Airtime Usage Charges $53.60 Long Distance While Roaming Nationwide Direct Connect Enhanced Voice Mail Unlimited Nights &Weekends -7pm Modified Nights and Weekends DETAILS FOR 317 -416 42.96, HAZMAT Cellular Minutes SUBSCRIBER ACTIVITY SUMMARY DETAILS FO R 317 4164298, SPARE BATTALION Rate /Date Amount �;11I Monthly Recurring Access Charges SUBSCRIBER ACTIVITY SUMMARY Sprint Biz Essential AddOn 7PM for 01 /25 02/24 25.00 Total Monthly Recurring Access Charges $25.00 Rate /Date Amount $;III Service Discounts &.11I Monthly Recurring Access Charges Busi ness Discount Nextel 25% -6. Sprint Biz Essential AddOn 7PM for 0 -02/24 25.00 Total Service Discounts -$6.25 Total Monthly Recurring Access Charges $25.00 Continued... 70945- 701CG92f IAY0EAA0 00ttt r:u)J) A R08 Account Number Billing Period Page YOUR SPRINT INVOICE Account 12 voice /24/08 9of64 N�EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317-416-4298, SPARE BATTALI co ntinued 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 Service Discounts Cellular Call Detail Cellular Call Detail Business D Ne x t el 2 5 -6.25 Text Numeric Paging 100 SMS Text Messages Total Service Discounts -$6.25 short Messages Cellular Services Charges Sprint Biz Essential AddOn 7PM America Roaming Included Cellular Shared Usage Adj 14.00 Caller ID Talkgrcup(SM) Additional Anyt Mi 14.00 Direct Connect on Nextel Total Cellular Services Charges $0.00 Domestic LD Rate $0 Sprint Surcharges Direct Connect Cross Fleet Shared Cellular Minutes Federal -U niv Se ry Assess N -LD 2.310% 0.43 Anytime Minutes Total Sprint Surcharges $0.43 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 Ttital.Char es:for SPARE:BATTALIQN; >::s:::: <::::::;c<::: >z :$7.. 9 X 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 35:00 35:00 14.00 To view coverage maps and rates visit Sprint.com. Anytime Minutes Off Peak 8:00 8:00 0.00 Cellular Services Call Detail Total Airtime Usage Charges $14.00 Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 12/27 11:27A CARMEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 201/01 06:31P CARMEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 3 01 /01 06:35P CARMEL,IN 317- 571 -2609 PP 2:00 0.80 0.00 0.80 DETAILS FOR 317-41.6-4302 ANDERSON 4 01/02 09:33A CARMEL,IN 317 818 -3400 PP 8:00 3.20 0.00 3.20 501/03 12:33A CARMEL,IN 317 -574 -7368 OP /PU 2:00 0.00 0.00 0.00 601/07 05:02P INDIANAPLS,IN 317 337.0183 PP 6:00 2.40 0.00 2.40 SUBSCRIBER ACTIVITY SUMMARY 701/12 09:16P CARMEL,IN 317 571.2580 OP /PU 2:00 0.00 0.00 0.00 801/12 09:18P CARMEL,IN 317 571.2580 OP /PU 1:00 0.00 0.00 0.00 901/16 07:29A CAR14EL,IN 317 818.3400 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 10 01 /16 07:44A CARh1EL, IN 317-571-2632 PP 2:00 0.80 0.00 0.80 F ill Monthly Recurring Access Charges 11 01/16 09:09A INDIANAPLS,IN 317.902 -8523 PP 2:00 0.80 0.00 0.80 12 01 /24 09:40A Incoming 317 -571 -2616 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages for 01/25 02/24 5.00 13 01 /24 11:21A CARMEL,IN 317-571-2621 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM for 01/25 02/24 25.00 1401/24 04:12P CARMEL,IN 317 848 -2007 PP 5:00 2.00 0.00 2.00 15 01 /24 04:43P INDIANAPLS,IN 317- 716 -4412 PP 3:00 1.20 0.00 1.20 Total Monthly Recurring Access Charges $30.00 1601/24 07:22P INDIANAPLS,IN 317.417 -5036 OP /PU 3:00 0.00 0.00 0.00 Service Discounts Total Cellular Services Charges 43:00 514.00 $0.00 $14.00 Lill o Business Discount Nextel 25 -6.25 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 5 90144831 1 2/25/07 01/24/08 10 of 64 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317-416-4302, ANDERSON continued DETAILS'?FOR31,7 -417 38.HENSLEY SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amou Rate /Date Am Service Discounts $;111 Monthly Recurring Access Charges Business Discount Nextel 25% -1 300 2 -Way Text Messages for 01/25 02/24 5.00 Total Service Discounts -$7.50 Sprint Biz Essential AddOn 7PM for 01/25 -02/24 25.00 Sprint Surcharges Unlimited Mobile to Mobile Min for 01/25 -02/24 5.00 Federal -Univ Sery Assess Non -LD 2.310°0 0.52 Total Monthly Recurring Access Charges $35.00 Total Sprint Surcharges $0.52 .111 Service Discounts 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Business Discount Nextel 25 1 25 amounts we are required to collect from you by law. Surcharges may include Federal USF, regulatory charges. Business Discount Nextel 25% -6.25 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Bus Discount Nexte 25% 1 .25 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Total Service I n Total Charges for;ANDERSON $23:02 Cellular Services Charges Cellular Shared Usage Adj -42.40 SUBSCRIBER INFORMATIONAL REPORTS Additional Anytime Minutes 42.40 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 -Univ Se ry A ssess N 2.310% 0.61 Plan Services Total Sprint Surcharges $0.61 Cellular Call Detail 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 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 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. -----------Shod Messages 300 2 -Way Text Messages Short Messa es Total: ChargesJor HENSLEY >$26 86 Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID Talkgroup(SM) SUBSCRIBER ACTIVITY DETAIL Direct Connect on Nextel Domestic LD Rate $0 To view coverage maps and rates visit Sprint com. Direct Connect Cross Fleet Shared Cellular Minutes 6 Cellular Services Call Detail Anytime Minutes Footnote 'Long Dist./ Total Long Distance While Roaming No. Date Time Call To Num (See pg 2) Min:Sec Usage Other Charges Nationwide Direct Connect 1 12/26 09:39A INDIANAPLS, IN 317 339 -9507 PP /MM /PU 1:00 0.00 0.00 0.00 Enhanced VolceMail--------------------------------------------- 2 12/26 11:53A INOIANAPLS,IN 317- 417 -5041 PP /l.11.1 /PU 2:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 3 12/26 01:30P INDIANAPLS, IN 317 443 -0841 PP 2:00 0.80 0.00 0.80 Cellular Minutes 412/26 01:55P Incoming 317 -443 -0841 PP 4:00 1.60 0.00 1.60 5 12/26 02:01P Incoming 317- 417 -5041 PP /1.11.1 /PU 4:00 0.00 0.00 0.00 6 12/26 02:55P INDIANAPLS,IN 317- 345 -6868 PP 2:00 0.80 0.00 0.80 7 12/26 03:01P Incoming 317- 428 -8782 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 8 12/26 03:24P Incoming 317- 432 -5269 PP 2:00 0.80 0.00 0.80 9 12/26 10:58P CARI.IEL,IN 317 428 -8782 OP /E11.1 /PU 2:00 0.00 0.00 0.00 10 12/27 11:54A Incoming 317 -595 -9511 PP 12:00 4.80 0.00 4.80 Continued... 71104 6- 20 1 669PI IAYII I III=10'2 5RO Account Number Billing Period Page YOUR SPRINT INVOICE Account 12/25/07-01 voice /24/08 In of ice E L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE Jan' uary 28, 2008 590144831 -021 DETAILS for 317 417 -5042, SMALL continue 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 18901/18 12:20P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 19001/18 12:51P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 191 01/18 12:52P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 19201/18 01:04P Incoming 317- 733 -1480 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 193 01 /18 01:08P ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 194 01/18 03:43P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 13701/15 06:18P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 19501/18 03:44P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 13801/15 06:19P CARMEL,IN 317. 818 -3400 PP 3:00 1.20 0.00 1.20 196 01/18 03:46P ANDERSON,IN 765 620 -1746 PP 1:00 0.40 0.00 0.40 13901/15 06:21P ZIONSVILLE,IN 317.733 -1480 PP 2:00 0.80 0.00 0.80 19701/18 03:46P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 14001/15 06:30P CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 19801/18 03:51P CARMEL,IN 317 -571 -2631 PP 4:00 1.60 0.00 1.60 14101/16 07:53A Incoming 317.571 -2600 PP 1:00 0.40 0.00 0.40 19901/18 03:65P CARMEL,IN 317- 571 -2631 PP 3:00 1.20 0.00 1.20 14201/16 08:25A ANDERSON,IN 765.208 -1859 PP 1:00 0.40 0.00 0.40 20001/18 04:24P Incoming 765- 623 -5200 PP 1:00 0.40 0.00 0.40 14301/16 09:38A INDIANAPLS,IN 317. 442 -3166 PP 3:00 1.20 0.00 1.20 201 01/18 04:38P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 144 01/16 09:46A CARMEL,IN 317. 428 -8784 PP 1:00 0.40 0.00 0.40 20201/18 04:38P ANDERSON,IN 765- 602 -2570 PP 1:00 0.40 0.00 0.40 14501/16 10:41A CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 20301/18 04:39P ANDERSON,IN 765 -549 -3527 PP 2:00 0.80 0.00 0.80 146 01/16 11:27A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 204 01/18 05:45P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 14701/16 03:21P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 20501/18 06:20P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 14801/16 04:11P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 20601/19 02:56P ANDERSON,IN 765- 641 -7775 OP /PU 2:00 0.00 0.00 0.00 14901/16 04:25P ANDERSON,IN 765- 208 -1859 PP 2:00 0.80 0.00 0.80 20701/19 03:11P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 15001/16 04:28P ANDERSON,IN 765- 621 -2290 PP 4:00 1.60 0.00 1.60 20801/21 02:55P ANDERSON,IN 765 620 -1746 PP 3:00 1,20 0.00 1.20 151 01/16 04:32P ANDERSON,IN 755- 623 -5839 PP 1:00 0.40 0.00 0.40 20901/21 04:25P Incoming 765- 639 -7716 PP 1:00 0.40 0.00 0.40 15201/16 04:32P MIDDLETOWN,IN 765- 354 -4298 PP 1:00 0.40 0.00 0.40 21001/21 04:37P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 15301/16 04:37P Incoming 765- 354 -4298 PP 1:00 0.40 0.00 0.40 211 01/21 04:39P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80" 0.00 O.BO 154 01/16 04:38P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 r 212 01`/22 08 :034 CARMEL,IN 317- 428 -8784 PP 4:00 1.60 0.00 1.60 mss'•`" 15501/16 04:40P CARMEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 21301/22 08:56A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 .0.00 '0140 15601/16 04:42P CARMEL,IN 317- 428 -8784 PP 3:00 1.20 0.00 1.20 214 01/22 11:404 FISHERS,IN 317- 595 -3200 PP 1:00 0.40 0.00 0.40 157 01116 05:58P Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 21501/22 04:18P Incoming 765 620 -1746 PP 1:00 0.40 0.00 0.40 15801/16 06:02P INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 216 01/22 04:39P CARMEL,IN 317 818 -3400 PP 7:00 2.80 0.00 2.80 15901/16 08:14P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 21701/22 04:53P ANDERSON,IN 765.620 -1746 PP 1:00 0.40 0.00 0.40 16001/16 08:25P ANDERSON,IN 765- 621 -2290 OP /PU 8:00 0.00 0.00 0.00 21801/22 04:54P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 161 01/16 08:34P ANDERSON,IN 765- 425 -5301 OP /PU 11:00 0.00 0.00 0.00 21901/22 04:56P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 16201/17 07:53A Incoming 317 750 -5585 PP 2:00 0.80 0.00 0.80 22001/22 05:09P ZIONSVILLE,IN 317- 733.1480 PP 20:00 8.00 0.00 8.00 16301/17 08:38A CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 221 01/22 05:29P ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 164 01/17 08:59A CARMEL,IN 317 -571 -2632 PP 4:00 1.60 0.00 1.60 22201/22 05:58P ANDERSON,IN 765 425 -5301 PP 2:00 0.80 0.00 0.80 16501/17 09:24A Incoming 317 850 -6026 PP 2:00 0.80 0.00 0.80 22301/22 08:04P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 16601/17 09:32A INDIANAPLS,IN 317- 442 -3166 PP 2:00 0.80 0.00 0.80 224 01/23 07:46A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 16701/17 10:52A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 22501/23 07:47A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 16801/17 11:27A CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 226 01/23 07:48A CARMEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 16901/17 11:28A INDIANAPLS,IN 317 750 -5585 PP 1:00 0.40 0.00 0.40 22701/23 07:51A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 17001/17 11:32A Incoming 317 750 -5585 PP 1:00 0.40 0.00 0.40 22801/23 07:52A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 171 01117 12:24P INDIANAPLS,IN 317 -750 -5585 PP 1:00 0.40 0.00 0.40 22901/23 07:53A CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 17201/17 02:58P INDIANAPLS,IN 317 716 -6749 PP 6:00 2.40 0.00 2,40 23001/23 07:54A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 17301/17 03:31P Incoming 765- 635 -0927 PP 1:00 0.40 0.00 0.40 231 01/23 07:55A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 17401/17 03:51P INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 23201123 07:56A INDIANAPLS,IN 317 -625 -2358 PP 1:00 0.40 0.00 0.40 17501/17 04:08P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 23301/23 07:56A CARMEL,IN 317 -582 -7153 PP 1:00 0.40 0.00 0.40 17601/17 04:14P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 23401/23 08:10A Incoming 317 805 -0441 PP 5:00 2.00 0.00 2.00 17701/17 04:15P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 23501/23 08:17A CARtSEL,IN 317 582 -7153 PP 11:00 4.40 0.00 4.40 17801/17 04:17P Incoming 765 639 -5192 PP 1:00 0.40 0.00 0.40 236 01/23 08:34A Incoming 317 379 -2149 PP 3:00 1.20 0.00 1.20 237 01/23 09:01A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 179 01/17 04:41P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 I 18001117 05:50P CARMEL,IN 317 571 -2609 PP 2:00 0.80 0.00 0.80 23801/23 01:11P Incoming 317 -571 -2606 PP 1:00 0.40 0.00 0.40 18101/17 05:52P CARMEL,IN 317 818.3400 PP 2:00 0.80 0.00 0.80 23901/23 02:35P INDIANAPLS,IN 317- 513 -9219 PP 1:00 0.40 0.00 0.40 18201/17 05:54P CARMEL,IN 317 571 -2625 PP 1:00 0.40 0.00 0.40 24001/23 02:56P Incoming 765.639 -7716 PP 1:00 0.40 0.00 0.40 18301/17 05:55P CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 241 01123 03:08P Incoming 317.442 -3166 PP 3:00 1.20 0.00 1.20 18401/18 07:01A Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 24201/23 03:13P INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 18501/18 08:45A CARMEL,IN 317 -571 -2600 PP 1700 0.40 0.00 0.40 24301/23 03:34P CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 186 01/18 09:08A Incoming 765 642 -3794 PP 2:00 0.80 0.00 0.80 24401/23 04:32P Incoming 755- 620 -1746 PP 2:00 0.80 0.00 0.80 18701118 09:57A Incoming 317- 571 -2600 PP 3:00 1.20 0.00 1.20 24501123 05:32P Incoming i 765.620.1746 PP 1:00 0.40 0.00 0.40 18801/18 12:18P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 Continued... I I 1 I Account Number Billing Period Page i YOUR SPRINT INVOICE 590144831 12/25/07- 01 /24/08 18 of 64 NEXTEL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317-417-5042, SMALL continued Your Rate Plans Plan SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential AddOn 7PM Amerca RoamingIncluded Caller ID Cellular Services Call Detail Talkgroup(SM) Direct Connect on Nextel Footnote Long Dist./ Total Domestic LID Rate $0 No Date Time Call To Number (See p 2) Min.Sec Usa Other Charges Direct Connect Cross Fleet 24601/23 05: 38P ANDERSON, IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Shared Cellular Minutes 247 01/23 08:39P CARI.IEL,IN 317- 818 -3400 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes 248 01 /24 07:12A Incoming 765- 620 -1746 PP 1 :00 0.40 0.00 0.40 Long Distance While Roaming 24901/24 06:04A CARI.IEL,IN 317 571 -2631 PP 1:00 0.40 0.00 0.40 250 01/24 08:04A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 251 01/24 08:05A CAREIEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 Enhanced KbicgMail 252 01 /24 03:25P Incoming 765- 639 -7716 PP 1 :00 0.40 0.00 0.40 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 253 01 /24 03:53P ANDERSON, IN 765 639 -7716 PP 1 :00 0.40 0.00 0.40 Cellular Minutes 254 01/24 04:20P ANDERSON,IN 765 639 -7716 PP 1:00 0.40 0.00 0.40 25501/24 09:32P CARI.IEL,IN 317- 818 -3400 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail Total Cellular Services Charges 488:00 5154.40 $0.00 5154.40 Incoming/ Peak/ Total Plan Other Billable Total 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Plan Outgoing Off Peak Mm:Sec Mm:Sec Min:Sec Min:Sec Charges Nationwide Direct Connect on Nextel Call Summary 110 *19279 *8 Sprint Biz Essential AddOn 7PM Anytime Minutes Peak 386:00 38600 154.40 Total Nationwide Anytime Minutes Off Peak 102:00 10200 0.00 Min:Sec Direct Connect on Nextel Direct Connect on Nextel Peak 207.43 207:43 0.00 Total Nationwide Direct Connect Charges 15:46 $0.00 Direct Connect on Nextel Oft Peak 1:10 1:10 0.00 Total Airtime Usage Charges $154.40 Additional Messaging Detail Number of Nextel Direct Connect on Nextal Usage Messages Number of Billable Initial Initial Additional Additional Total Incoming/ Peak/ Total Plan Other Billable Total Service Type in Plan Messages M Rate Message Rate Messages Charges Plan Outgoing Off Peak Mm:Sec Min:Sec Min.Sec Mm:Sec Charges SMS Text Messages 100 15 0.1500 0.00 Sprint Biz Essential AddOn 7PM Total Additional Messaging Charges 50.00 Nationwide Direct Connect Peak 15:46 15:46 0.00 Third Party Services Total Usage Charges $0.00 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Third Party Description Quantity Charge Tax Total 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 Flycell Ringers ACOTEL BINARY 1 9.99 0.00 9.99 Total Third Party Charges $9.99 Note: Sprint collects all charges, adjustments and /or taxes presented here on behalf of the third party. DETAILS FOR 317 417 5043,, KNOTT 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 ��;�II Monthly Recurring Access Charges Plan Service Cellular Call Detail Cellular Call Sprint Biz Essential AddOn 7PM for 01 /25 02/24 25.00 _IlDetail Sprint Power Visio Access Pk for 01/25 -02/24 15.00 Text &Numeric Paging 100 SMS Text Messages p Total Monthly Recurring Access Charges $40.00 ShortMessages_ 300 2_Way Text Messages Short Messages Continued... 10050 20166!121 IAVOEAAO 10003022 9 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account N 12125/07-01 voice 124 /08 In o 64 N EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 417 -5043, KNOTT continu Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1701/02 03:19P ELWOOD,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 1801/02 03:21P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 1901/02 04:32P Incoming 317 -502 -9205 PP /MM /PU 4:00 0.00 0.00 0.00 2001/02 05:20P ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 Service Discounts 21 01/02 05:52P Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40, Business Discount Sprint 25% -6.25 22 01 /02 06:01P NOBLESVL,IN 317- 773 -1282 PP 2:00 0.80 0.00 0.80 Business Discount Spr 25% 3. 23 01 /02 06:58P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 p 2401/03 08:03A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Total Service Discounts $10.00 25 01 /03 09:34A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 5:00 0.00 0.00 0.00 26 01/03 10:35A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 b Cellular Services Charges 2701/03 02:56P Incoming 317- 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Shared Usage Adj 49.20 28 01 /03 04:24P CARMEL,IN 317 571.2690 PP 2:00 0.80 0.00 0.80 2901/03 04:26P CARMEL,IN 317.571 -2427 PP 2 :00 0.80 0.00 0.80 A ddition a l A Minute 49.20 30 01 /03 05:13P Incoming 317- 428 -8782 PP /MM /PU 8:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 31 01/03 11:52P Incoming 765- 552 -2720 OP /PU 1:00 0.00 0.00 0.00 3201/04 09:04A INDIANAPLS,IN 317 -502 -6999 PP 3:00 1.20 0.00 1.20 Messaging /Usage Charges 33 01 /04 12:57P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 3401/04 03:45P CARMEL,IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 SMS Text Messages 2.40 35 01 /04 03:46P Incoming 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 Total Messaging /Usage Charges $2 36 01 /04 04:37P ELWOOD,IN 765- 552 -2720 PP 4:00 1.60 0.00 1.60 3701/04 04:41P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 3801/04 04:42P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 Federal -U Se ry A ssess No n -LD 2.310 0.67 39 01 /04 04:48P Incoming 317- 695 -7153 PP 1:00 0.40 0.00 0.40 4001/04 04:50P ELWOOD,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 Total Sprint Surcharges $0.67 41 01/06 12:20P Incoming 317- 502 -6999 OP /PU 5:00 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 01/06 12:36P INDIANAPLS,IN 317 -502 -6999 OP /PU 2:00 0100 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 01 /06 12:54P Incoming 765- 552 -2720 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 01/07 07:38A Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00-- programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4501/07 01.23P Incoming 317-776-8600 PP 2 0.80 0.00 0.80 4601/07 03:18P Incoming 317- 460 -5792 PP /MM /PU 8:00 0.00 0.00 0.00 Total Charges for KNQTT $3 3.07 47 01 /07 03:30P Incoming 317 460 -5792 PP /MM /PU 10:00 0.00 0.00 0.00 4801/07 04:24P Incoming 317- 289.9020 PP /MM /PU 3:00 0.00 0.00 0.00 4901/07 05:01P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 5001/07 05:32P ELW000,IN 765- 552 -2726 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY DETAIL 51 01, 07 07:13P Incoming 317- 416 -4295 OP /MM /PU 5:00 0.00 0.00 0.00 5201/08 07:55A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 5301/08 11:39A Incoming 317.770 -1953 PP 3:00 1.20 0.00 1.20 To view coverage maps and rates visit Sprint.com. 54 01 /08 04:17P INDIANAPLS,IN 317- 709 -5364 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 5501/08 04:24P INDIANAPLS,IN 317- 716.8149 PP /MM /PU 2:00 0.00 0.00 0.00 5601/08 04:46P Incoming 317- 571 -2494 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist.! Total 5701108 06 :35P CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5801/08 06:43P ANDERSON, IN 765- 278 -4000 PP 3:00 1.20 0.00 1.20 1 12/26 12:54P Incoming 317- 508 -4769 PP 1:00 0.40 0.00 0.40 5901/08 07:42P Incoming 765 278 -4000 OP /PU 6:00 0.00 0.00 0.00 6001/09 08:39A INDIANAPLS,IN 317.460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 212/26 01:05P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 61 01/09 08:40A Incoming 317- 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 312/29 01:53P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 6201/09 09:44A Incoming 317 571.2474 PP 2:00 0.80 0.00 0.80 4 12/31 05:17P INDIANAPLS,IN 317 -502 -6999 PP 1:00 0.40 0.00 0.40 6301/09 12:11P Incoming 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 501/01 03:55P CARMEL,IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 6401/09 03 :39P INDIANAPLS,IN 317 -289 -9020 PP /MM /PU 8:00 0.00 0.00 0.00 j 601101 07:45P Incoming 765.552 -2720 OP /PU 1:00 0.00 0.00 0.00 6501/09 05:38P CARMEL,IN 317- 571 -2690 PP 2:00 0.80 0.00 0.80 701/01 08:56P CARMEL,IN 317 428 -8782 OP /MM /PU 2:00 0.00 0.00 0.00 66 01/09 08:23P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 801/02 08:13A Incoming 317- 502 -9205 PP /MM /PU 4:00 0,00 0100 0.00 6701/10 01:53P Incoming 317 -502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 9 01/02 09:10A Incoming 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 6801/10 03:01P CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 1001/02 10:37A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 690 1/, 1 11:25A INOIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 11 01/02 12:02P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 7001/11 12:11P GREENWOOD,IN 317- 534 -8444 PP /MM /PU 2:00 0.00 0.00 0.00 1201/02 12:27P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 71 01111 02:50P INDIANAPLS,IN 317 289 -9020 PP /MM /PU 3:00 0.00 0.00 0.00 1301102 12:30P INOIANAPLS,IN 317 -491 -5901 PP /MM /PU 1:00 0.00 0.00 0.00 7201112 03:08P Incoming 317 -502 -6999 OP /PU 1:00 0.00 0.00 0.00 14 01/02 01:48P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 15 01/02 02:57P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 o.00 7301/12 05:21P INDIANAPLS,IN 317- 502.6999 OP /PU 2:00 0.00 0.00 0.00 16 01/02 03:17P INDIANAPLS, IN 317- 695 -7153 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 1 2/25/07- 01/24/08 20 of 64 NEXTEL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 417 -5043, KNOTT continued, 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 126 01/24 07:03P WESTFIELD,IN 317 877 -1062 OP /PU 2:00 0.00 0.00 0.00 127 01/24 07:05P PENDLETON, IN 765- 778 -7634 OP /PU 4:00 0.00 0.00 0.00 Cellular Services Call Detail Total Cellular Services Charges 318:00 549.20 SO.00 $49.20 Footnote 'Long Dist./ Total 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Charg Additional Messaging Detail 74 01/14 06: 32A CAR,IEL,IN 317 571 -2690 OP /PU 4:00 0.00 0.00 0.00 75 01/14 04:35P INDIANAPLS,IN 317 716 -4412 PP /6161 /PU 12:00 0.00 0.00 0.00 Number of 7601/14 04:47P INDIANAPLS,IN 317 443 -0841 PP 1:00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages R ate Message Rate Messages Charges 77 01/14 04:51P Incoming 317 443 -0841 PP 2:00 0.80 0.00 0.80 7801/14 07:19P CARMEL,IN 317 428 -8782 OP /6161 /PU 1:00 0.00 0.00 0.00 S M S T M essages 1 1 0. 2000 12 2.4 79 01 /15 07:29A INDIANAPLS,IN 317- 443 -0841 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $2.40 8001/15 11:32A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 81 01/15 11:33A INDIANAPLS,IN 317- 340 -8937 PP /Mf.i/PU 7:00 0.00 0.00 0.00 Data Services Usage Detail 8201/15 02:58P INDIANAPLS,IN 317- 716 -8149 PP /1.161 /PU 2:00 0.00 0.00 0.00 83 01 /16 03:30P ELWOOD,IN 765 -552 -2720 PP 1 :00 0.40 0.00 0.40 Peak/ Number of KB/ Less KB/ Less Other Billable Total 84 01 /16 03:30P ELlV00D, IN 765- 552 -2720 PP 1 :00 0.40 0.00 0.40 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 8501/16 03:31P ELlVOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 Data Usage 8565.00 0.00 86 01/16 03:32P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 8701/16 04:19P INDIANAPLS,IN 317- 417 -5041 PP /MM /PU 1:00 0.00 0.00 0.00 Total Data Services Charges So.00 88 01/16 04:22P CARREL, IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 8901/16 04:25P ELlV00D,IN 765- 552 -2720 PP 2:00 0.80 0.00 0.80 9001/16 04:P Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 91 07/16 04:30301 Incoming 765 552 -2720 PP 1:00 0.40 0.00 0.40 9201/16 04:37P ELWOOD,IN 765- 552 -2720 PP 10:00 4.00 0.00 4.00 93 01/16 07:05P ELIVOOD, IN 755- 552 -2720 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. 94 01/17 08:58A Incoming 317 571 -2600 PP 4:00 1.60 0.00 1.60 9501/17 09:03A INDIANAPLS,IN 317- 289 -9020 PP /611,1 /PU 1:00 0.00 0.00 0.00 96 01/17 09:35A Incoming 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 Your Rate Plans 9701117 10:29A INDIANAPLS,IN 317 460 -5792 PP /M61 /PU 1:00 0.00 d.00 0.00 Plan Services 98 01 /17 10:30A INDIANAPLS,IN 317 460 -5792 PP /M14/PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 9901/17 10:31A Incoming 317 460 -5792 PP /6161 /PU 3:00 0.00 0.00 0.00 100 01 /17 10:33A Incoming 317- 450 -5792 PP /MM /PU 5:00 0.00 0.00 0.00 Sprint Power Vision Access Pk EVDO Service 101 01/17 10:45A INDIANAPLS,IN 317- 697 -9669 PP 2:00 0.80 0.00 0.80 Picture Mail Service 10201/17 10:54A CARt.1EL,IN 317 -571 -2580 PP 4:00 1.60 0.00 1.60 Data Usage 103 01 /17 12:40P INDIANAPLS,IN 317 664 -0958 PP /611.1 /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM America Roaming Included 104 01/17 02:34P Incoming 317 228 -3774 PP 2:00 0.80 0.00 0.80 Caller ID 10501/17 03:43P Incoming 765- 552 -2720 PP 2:00 0.80 0.00 0.80 Domestic LID Rate $0 10601/17 03:54P Incoming 317 664 -0958 PP /1:161 /PU 1:00 0.00 0.00 0.00 107 01/17 05:54P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 Shared Cellular Minutes 10801/18 09:40A Incoming 765 -552 -2720 PP 8:00 3.20 0.00 3.20 Anytime Minutes 109 01 /18 09:54A Incoming 765 -552 -2720 PP 3:00 1.20 0.00 1.20 Long Distance While Roaming 110 01 /18 11:36A INDIANAPLS,IN 317 714 -8908 PP 5:00 2.00 0.00 2.00 Mobile To Mobile Minutes 111 01/18 02:13P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 11201/18 03:29P CAR6IEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 113 01 /19 09:45A Incoming 317- 664 -0958 OP /1:11,1 /PU 13:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 114 01/19 02:36P Incoming 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 11501121 04:41P INDIANAPLS,IN 317- 443 -0841 PP 1:00 0.40 0.00 0.40 116 01/22 12:39P ELWOOD,IN 765 -552 -2720 PP 4:00 1.60 0.00 1.60 Continued... 11701/23 08:17A ELlV00D,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 11801/23 11:13A INDIANAPLS,IN 317 -508 -4759 PP 1:00 0.40 0.00 0,40 11901/23 04:51P CAR.IEL,IN 317 428 -8812 PP /MII /PU 5:00 0.00 0.00 0.00 120 01/23 06:35P Incoming 317 716 -4412 PP /fA61 /PU 6:00 0.00 0.00 0.00 121 01/24 07:57A Incoming 317- 428 -8782 PP /61M /PU 1:00 0.00 0.00 0.00 122 01/24 03:16P Incoming 317- 460 -5792 PP /1:161 /PU 2:00 0.00 0.00 0.00 123 01/24 03:35P Incoming 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 124 01/24 03:46P INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 12501/24 04:23P GARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 7099,1- 2111(16921 IAYOEAAO 111111(10022 10 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 12'25/07- 01'24/08 21 of 64 NEX°TE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 -417 -5043, KNOTT contin Your Rate Plans Plan Services SUBSCRIBER INFORMATIONAL REPORTS Text& Numeric Paging 100 Shared Short Messages SMS Text Messages Airtime Usage Detail Enhanced VM- Secondary Time Zon VoiceMail Incoming/ Peak/ Total Plan Other Billable Total Biz Essentials Addon7PM Call Detail Plan Outgoing Off Peak Min:Sec Min:Sec Mm:Sec Min:Sec Charges Caller ID Sprint Biz Essential AddOn 7PM Talkgroup(SM) Anytime Minutes Peak 263:00 140:00 123:00 49.20 Direct Connect on Nextel Anytime Minutes Off Peak 55:00 55:00 0.00 Domestic LD Rate $0 Total Airtime Usage Charges $49.20 Direct Connect Cross Fleet Modified Nights and Weekends Shared Cellular Minutes Anytime Minutes Nationwide Direct Connect D.ETAILS -428 -7035; SPARE :AMB.40: Unlimited Night Wknd Minutes Cellular Minutes SUBSCRIBER ACTIVITY SUMMARY DETAILS FOR 317-428-8782. KEHL. Rate /Date Amount $;,II Monthly Recurring Access Charges SUBSCRIBER ACTIVITY SUMMARY Biz Essentials Addon7PM for 01/25 02/24 25.00 Total Monthly Recurring Access Charges $25.00 Rate /Date Amount Service Discounts J;1II Monthly Recurring Access Charges Bus ine s s Di Next 2 6.25 300 2 -Way Text Messages for 01 /25 02/24 5.00 Total Service Discounts -$6.25 Sp rint Biz Essential AddOn 7PM for 01/25 -02/24 25.00 Sprint Surcharges Total Monthly Recurring Access Charges $30.00 Federal -Univ Se Assess No LD 2.310 0.42 I II Service Discounts Total Sprint Surcharges $0.42 Business Discount Nextel 25% -6.25 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Bus Discou N 25% 1. 2 5 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 Total Service Discounts -$7.50 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Cellular Services Charges. Totai;Charges::for SPARE AMB::40.:; s: S 19s1:Z. Cellular Shared Usage Adj -84.80 Additional Anytime Minutes 84.80 SUBSCRIBER INFORMATIONAL REPORTS Total Cellular Services Charges $0.00 Sprint Surcharges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Fede Univ S ery Assess Non -L 2.31 0.52 Your Rate Plans Total Sprint Surcharges $0.52 '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, Cellular Call Detail Cellular Call Detail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Continued... C Account Number Billing Period Page .7r D �I1 r� ����E 590144831 1 2/25/07- 01/24/08 22 of 64 INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for317- 428 -8782, KEHL continued}, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Da Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 4201/04 10:40A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 4301/04 02:09P ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 44 01/04 03:42P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change 45 01/04 03:43P INDIANAPLS,IN 317-417-5043 PP 1 :00 0.40 0.00 0.40 46 01/04 03:45P Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 Total Charges for KEHL $23:02 47 01 /04 03:46P INDIANAPLS,IN 317- 417 -5043 PP 1 :00 0.40 0.00 0.40 4801/07 07:20A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 4901/07 07:29A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 5001/03 10:04A INDIANAPLS,IN 317- 432 -1762 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 51 01 /08 10:16A Incoming 317 -817 -6938 PP 2:00 0.80 0.00 0.80 5201/08 10:50A INDIANAPLS,IN 317- 432 -1762 PP 1:00 0.40 0.00 0.40 5301/08 11:18A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 54 01/08 12:OOP Incoming 317-571-2617 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 55 01 /08 12:55P Incoming 317 818 -9800 PP 1:00 0.40 0.00 0.40 56 01/08 06:28P INDIANAPLS,IN 317- 502 -9205 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 57 01/09 09:57A CARMEL,IN 317 814 -3906 PP 6:00 2.40 0.00 2.40 No Date Time Call To Number (See p g 2) Min.Sec Usa Other Charges 5801/09 11:26A Incoming 317 -571 -2600 PP 8:00 3.20 0.00 3.20 59 -1 12:10P Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 1 12/26 07:41A INDIANAPLS,IN 317 339-6497 PP 3:00 1.20 0.00 1.20 6001109 01:21P Incoming 317 -571 -2599 PP 1:00 0.40 0.00 0.40 2 12/26 03:01P INDIANAPLS,IN 317 417 -5038 PP 1:00 0.40 0.00 0.40 61 01/10 12:02P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 3 12/26 05:07P Incoming 317 -694 -5687 PP 1:00 0.40 0.00 0.40 62 01/10 12:05P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 4 12/26 10:58P Incoming 317 417 -5038 OP /PU 2:00 0.00 0.00 0.00 63 01/10 02:42P Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 5 12/27 08:34A INDIANAPLS,IN 317 -502 -2242 PP 9:00 3.60 0.00 3.60 64 01/12 05:05A CARP.IEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 6 12/27 09:49A INDIANAPLS,IN 317- 691 -9350 PP 2:00 0.80 0.00 0.80 6501/12 10:46A Incoming 317- 571 -2582 OP /PU 1:00 0.00 0.00 0.00 7 12/27 11:49A INDIANAPLS,IN 317 460 -5792 PP 2:00 0.80 0.00 0.80 66 01/12 10:47A INDIANAPLS,IN 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 812/27 12:02P Incoming 317 460 -5792 PP 3:00 1.20 0.00 1.20 6701/12 10:51A INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 9 12/28 10:43A Incoming 317 -502 -9205 PP 9:00 3.60 0.00 3.60 6801/12 11:16A Incoming 317 416 -4295 OP /PU 3:00 0.00 0.00 0.00 10 12/28 01:51P Incoming 317- 571 -2600 PP 3:00 1.20 0.00 1.20 6901/12 11:21A Incoming 317 502 -9205 OP /PU 8:00 0.00 0.00 0.00 11 12131 08:56A Incoming 317 -508 -5777 PP 2:00 0.80 0.00 0.80 7001/12 12:31P INOIANAPLS,IN 317- 413 -8511 OP /PU 2:00 0.00 0.00 0.00 1201/01 09:04A INDIANAPLS,IN 317 985 -3253 PP 1:00 0.40 0.00 0.40 71 01/12 12:33P INDIANAPLS,IN 317 413 -6511 OP /PU 2:00 0.00 0.00 0.00 1301/01 11:27A Incoming 317- 985 -3253 PP 9:00 3.60 0.00 3.60 72 01/12 12:41P Incoming 317 413 -8511 OP /PU 2:00 0.00 0.00 0.00 14 01/01 03:53P INDI.ANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 7301/12 01:08P INDIANAPLS,IN 317 -502 -9205 OP /PU 19:00 0.00 0.00 0.00 15 01/01 03:55P Incoming 317 -417 -5043 PP 1:00 0.40 0.00 0.40 74 01114 02:56P Incoming 317 -848 -9376 PP 9:00 3.60 0.00 3.60 16 01/01 07:16P Incoming 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 75 01114 06:54P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 1701/01 07:41P INDIANAPLS,IN 317 262 -9176 OP /PU 1:00 0.00 0.00 0.00 76 01/14 07:19P Incoming 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 1801/01 07:41P CARI.IEL,IN Voiceft it oP /PU 1:00 0.00 0.00 0.00 77 01/15 04:19P CARF.IEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 1901/01 07:43P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 7801/15 07:06P INDIANAPLS,IN 317 502 -9205 OP /PU 6:00 0.00 0.00 0.00 2001/01 07:44P INDIANAPLS,IN 317- 655 -5740 OP /PU 2:00 0.00 0.00 0.00 7901/15 09:36P INDIANAPLS,IN 317 502 -9205 OP /PU 11:00 0.00 0.00 0.00 21 01/01 08:56P Incoming 317 417 -5043 OP /PU 2:00 0.00 0.00 0.00 8001/16 10:08A INDIANAPLS,IN 317- 502 -9205 PP 1:00 0.40 0.00 0.40 2201/02 08:19A Incoming 317 -502 -9205 PP 14:00 5.60 0.00 5.60 81 01/16 10:41A Incoming 317- 571 -2600 PP 3:00 1.20 0.00 1.20 2301/02 09:10A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 8201/16 11:23A Incoming 317 502 -9205 PP 1:00 0.40 0.00 0.40 24 01/02 03:26P INDIANAPLS,IN 317 -502 -9205 PP 12:00 4.80 0.00 4.80 8301/16 11:58A Incoming 317 571 -2622 PP 2:00 0.80 0.00 0.80 2501/02 06:26P Incoming 317 -502 -9205 PP 2:00 0.80 0.00 0.80 84 01/16 12:OOP Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 2601/02 06:51P CARMEL, IN 317 -571 -2609 PP 7:00 2.80 0.00 2.80 85 01/16 04:07P Incoming 317 502 -9205 PP 2:00 0.60 0.00 0.80 2701/02 07:OOP INDIANAPLS,IN 317 -502 -9205 OP /PU 2:00 0.00 0.00 0.00 86 01/17 10:47A Incoming 317 716 -0326 PP 1:00 0.40 0.00 0.40 2801/02 07:27P INDIANAPLS,IN 317- 850 -6001 OP /PU 18:00 0.00 0.00 0.00 8701/17 04:40P Incoming 317 -502 -9205 PP 7:00 2.80 0.00 2.80 2901/02 07:44P INDIANAPLS,IN 317 -502 -9205 OP /PU 3:00 0.00 0.00 0.00 8801/1 8 07:01A INDIANAPLS,IN 317 508 -5777 PP 2:00 0.80 0.00 0.80 3001/02 08:33P Incoming 317 -502 -9205 OP /PU 4:00 0.00 0.00 0.00 8901/18 09:51A INDIANAPLS,IN 317 502 -9205 PP 1:00 0.40 0.00 0.40 31 01/03 12:38P Incoming 317- 502-9205 PP 5:00 2.00 0.00 2.00 9001/22 01:10P Incoming 317 571 -2600 PP 5:00 2.00 0.00 2.00 3201/03 12:42P Incoming 317- 571 -2600 PP /ClV 6:00 2.40 0100 2.40 91 01/22 03:24P INDIANAPLS,IN 317 670 -0114 PP 2:00 0.80 0.00 0.80 3301/03 01:32P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 9201/22 03:40P INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 34 01/03 02:43P Incoming 317 -502 -9205 PP 2:00 0.80 0.00 0.80 9301/23 03:05P Incoming 317 750 -4101 PP 2:00 0.80 0.00 0.80 3501/03 02:48P INDIANAPLS,IN 317 670 -0114 PP 4:00 1.60 0.00 1.60 94 01/24 07:57A INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 3601/03 05:13P INDIANAPLS,IN 317- 417 -5043 PP 8:00 3.20 0.00 3.20 9501/24 09:48A INDIANAPLS,IN 317 201 -0260 PP 1:00 0.40 0.00 0.40 37 01/03 05:39P Incoming 317- 502 -9205 PP 11:00 4.40 0.00 4.40 3801/04 09:34A INDIANAPLS,IN 317- 670 -0114 PP 2 0.80 0.00 0.80 Total Cellular Services Charges 307:00 $84.80 $0.00 $84.80 39 01 /04 10:05A ZIONSVILLE,IN 317- 733 -4600 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. 4001/04 10:16A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 41 01/04 10:25A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 Continued... 70959- 2n100091 IAyOEAAO 00006099 11 ROB Account Number Billing Period Page 590144831 12/25/07-01 /24/08 23 of 64 YOUR SPRINT INVOICE Account Name Invoice Date In Number TEL CITY OF CARMEL FIRE January 28, 2008 590144831-021 DETAILS for 317-428-8782, KEHL continued D,ETA,I,LS.,FOR,..317.428-8784:, HULETT. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Additional Messaging Detail Rate/Date Amount Number of 1.111 Monthly Recurring Access Charges Messages Number of Billable initial initial Additional Additional Total 300 2 -Way Text Messages for 01 /25 02/24 5.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges SIMS Text Messages 100 10 0.1500 0.00 Sprint Biz Essential AddOn 7PM for 01 /25 02/24 25.00 Total Additional Messaging Charges $0.00 Total Monthly Recurring Access Charges $30.00 Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Nextel 25% -6.25 Business Discount Nextel 25% -1 .25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Service Discounts -$7.50 Cellular Services Charges Your Rate Plans Cellular Shared Usage Adj -290.80 Plan Services Additional Anytime Minutes 290.80 ��qll far Call Detail Cellular Call Detail .y Total Cellular Services Charges $0.00 Text Numeric Paging 100 SMS Text Messages Sprint Surcharges Short Messages Federal -Univ Sery Assess Non-LD 2.310% 0.52 .3.0.0.2-Way Text S Messages !�Rq M.qss�qq� Total Sprint Surcharges $0.52 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 Direct Connect on Nextel programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Domestic LID Rate $0 Direct Connect Cross Fleet Total Charges for*HULETT $23.02 Shared Cellular Minutes Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Nationwide Direct Connect I Enhanced VoiceMail To view coverage maps and rates visit Sprint.com. Unlimited Nights&WeeKends-7pm Modified Nights and Weekends A Cellular Services Call Detail Cellular Minutes %0_1 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 12/26 11 :54A Incoming 317-281-2901 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 2 12/28 11:13A INDIANAPLS,IN 317-313-5252 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM 3 12/28 12:04P ACTON, IN 317-862-1277 PP 1:00 0.40 0.00 0.40 4 12/28 12:45P INDIANAPLS,IN 317-313-5252 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 212:00 212:00 84.80 5 12/28 12:45P INDIANAPLS,IN 317-313-5252 PP 25:00 10.00 0.00 10.00 Anytime Minutes Off Peak 95:00 95:00 0.00 6 12/28 01:30P CARMEL,IN 317-571-2631 PP 3:00 1.20 0.00 1.20 Direct Connect on Nextel Peak 35:38 35:38 0.00 7 12/28 06:22P CARMEL,IN 317-571-2631 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel Off Peak 1:12 1:12 0.00 812/29 12:52P INDIANAPLS,IN 317 -313 -5252 OP /PU 3:00 0.00 0.00 0.00 Total Airtime Usage Charges $84.80 912/31 01:45P INDIANAPLS,IN 317-313-5252 PP 13:00 5.20 0.00 5.20 10 2/3 1 02:17P CARMEL,IN 317-571-2625 PP 1:00 0.40 0.00 0.40 11 01/01 12:33A Incoming 317- 313 -5252 OP/PU 8:00 0.00 0.00 0.00 1201101 03:43P INDIANAPLS,IN L 317 416 -4295 PP 1:00 0.40 0.00 0.40 1301/01 03:45P Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 Continued i Account Number Billing Period Page YOUR SPRINT INVOICE Account N 1 ame In voice 7 -0„24,08 24 of 64 Accout Name Date Invoice Number NE_X_ TEL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for317- 428 -8784, HULETT continued, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call Number (Seepg 2) Min:Sec Usage Other Charges 66 01/09 11:20A Incoming 317 223 -5375 PP 2:00 0.80 0.00 0.80 6701/09 11:48A GARY,IN 219 789 -0050 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 68 01 /09 01:13P LEXINGTON,KY 859 -559 -8934 PP 2:00 0.80 0.00 0.80 69 01/09 01:25P Incoming 317- 805 -0441 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 70 01/09 01:36P Incoming 317- 805 -0441 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min.Sec Usage Other Charges 71 01/09 02:59P Incoming 317- 805 -0441 PP 3:00 1.20 0.00 1.20 14 01/01 03:51P INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 7201/09 05:37P Incoming 317- 313 -5252 PP 11:00 4.40 0.00 4.40 1501/01 06:29P Incoming 317 776 -0846 PP 1:00 0.40 0.00 0.40 73 01/09 06:27P INDIANAPLS,IN 317 313 -5252 PP 1:00 0.40 0.00 0.40 1601101 05:31P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 74 01/09 06:38P Incoming 317 313 -5252 PP 1:00 0.40 0.00 0.40 1701/01 07:05P CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 7501/09 06:40P Incoming 317- 313 -5252 PP 2:00 0.80 0.00 0.80 18 01/0' 07:47P INDIANAPLS,IN 317 416 -4295 OP /PU 3:00 0.00 0.00 0.00 7601/09 07:37P Incoming 317- 313 -5252 OP /PU 4:00 0.00 0.00 0.00 19 01/02 05:59A Incoming 317 664 -0958 OP /PU 2:00 0.00 0.00 0.00 77 01/09 07:42P Incoming 317- 313 -5252 OP /PU 6:00 0.00 0.00 0.00 2001/02 07:35A Incoming 317 417 -5042 PP 2:00 0.80 0.00 0.80 7801/10 01:06P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 21 01/02 09:10A LEXINGTON,KY 859- 559 -8934 PP 2:00 0.80 0.00 0.80 7901/10 01:22P Incoming 317 313 -5252 PP 13:00 5.20 0.00 5.20 2201/02 09:12A INDIANAPLS,IN 317- 450 -7196 PP 2:00 0.80 0.00 0.80 8001/10 02:11P Incoming 317 -313 -5252 PP 9:00 3.60 0.00 3.60 23 01/02 04:30P Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 81 01 /10 03:44P Incoming 317- 805 -1308 PP 3:00 1.20 0.00 1.20 2401/02 06:57P Incoming 317- 416 -4295 PP 2:00 0.80 0.00 0.80 8201/11 08:34A INDIANAPLS,IN 317 -313 -5252 PP 5:00 2.00 0.00 2.00 2501/03 08:43A Incoming 317- 450 -7196 PP 7:00 2.80 0.00 2.80 8301/11 11:16A Incoming 317 313 -5252 PP 1:00 0.40 0.00 0.40 2601/03 09:04A Incoming 317 805 -0441 PP 3:00 1.20 0.00 1.20 84 01/11 11:17A INDIANAPLS,IN 317 313 -5252 PP 9:00 3.60 0.00 3.60 27 01/03 10:53A Incoming 317 571 -2600 PP 3:00 1.20 0.00 1.20 8501/12 08:49A CARMEL,IN 317.571 -2632 OP /PU 2:00 0.00 0.00 0.00 2801/04 08:09A INDIANAPLS,IN 317 450 -7196 PP 23:00 9.20 0.00 9.20 86 01/12 10:59A INDIANAPLS,IN 317 -416 -4295 OP /PU 1:00 0.00 0.00 0.00 2901/04 08:32A INDIANAPLS,IN 317- 313 -5252 PP 10:00 4.00 0.00 4.00 87 01/12 11:42A CARMEL,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 3001/04 08:44A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 8801/14 07:16A Incoming 317 733 -1480 PP 2:00 0.80 0.00 0.80 31 01104 09:39A Incoming 317 805 -0441 PP 5:00 2.00 0.00 2.00 6901/14 09:12A Incoming 317 797 -1412 PP 1:00 0.40 0.00 0.40 3201/04 09:44A INDIANAPLS,IN 317 450 -7196 PP 3:00 1.20 0.00 1.20 9001/14 11:20A INDIANAPLS,IN 317- 313 -5252 PP 21:00 8.40 0.00 8.40 3301/07 06:58A Incoming 317- 313 -5252 OP /PU 5:00 0.00 0.00 0.00 91 01114 11:41A INDIANAPLS,IN 317 244 -3756 PP 1:00 0.40 0.00 0.40 34 01/07 07:19A INDIANAPLS,IN 317 450 -7196 PP 2:00 0.80 0.00 0.80 9201/14 11:46A INDIANAPLS,IN 317 432 -4726 PP 2:00 0.80 0.00 0.80 3501/07 07:20A INDIANAPLS,IN 317 785 -8255 PP 2:00 0.80 0.00 0.80 9301/14 12:48P Incoming 317 805 -0441 PP 2:00 0.80 0.00 0.80 3601/07 07:22A INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 94 01/14 01:31P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 3701/07 07:38A INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 9501/14 01:34P INDIANAPLS,IN 317 313 -5252 PP 1:00 0.40 0.00 0.40 3801/07 08:10A GARY,IN 219 789 -0050 PP 2:00 0.80 0.00 0.80 9601/14 02:03P Incoming 317- 805 -0441 PP 2:00 0.60 0.00 0.80 3901/07 08:50A CARl.1EL,IN 317 -810 -9373 PP 7:00 2.80 0.00 2.80 9701/14 03:36P Incoming 317 450 -7196 PP 9:00 3.60 0.00 3.60 40 01/07 01:32P Incoming 317 313 -5252 PP 3:00 1.20 0.00 1.20 98 01/14 04:22P Incoming 708 647 -3400 PP 1:00 0.40 0.00 0.40 41 01/07 01:39P INDIANAPLS,IN 317 450 -7196 PP 1:00 0.40 0.00 0.40 9901/15 10:26A CARMEL,IN 317 -688 -2470 PP 1:00 0.40 0.00 0.40 4201/07 02:06P INDIANAPLS,IN 317- 450 -7196 PP 2:00 0.80 0.00 0.80 10001/15 01:14P Incoming 317 805 -0441 PP 18:00 7.20 0.00 7.20 4301/07 02:07P Incoming 317 450 -7195 PP /M 3:00 1.20 0.00 1.20 10101/15 01:39P INDIANAPLS,IN 317 313 -5252 PP 2:00 0.80 0.00 0.80 4401/07 03:41P CARMEL,IN VoiceMail PP 5:00 2.00 0.00 2.00 10201/15 02:13P CARMEL,IN 317 428 -8822 PP 6:00 2.40 0.00 2.40 4501/07 03:52P Incoming 317- 450 -7196 PP 2:00 0.80 0.00 0.80 103 01/15 02:44P Incoming 317 450 -7196 PP 3:00 1.20 0.00 1.20 4601/08 06:26A Incoming 317 313 -5252 OP /PU 10:00 0.00 0.00 0.00 104 01/15 03:19P Incoming 317- 805 -0441 PP 10:00 4.00 0.00 4.00 4701/08 08:49A Incoming 317 313 -5252 PP 1:00 0.40 0.00 0.40 10501/16 07:50A Incoming 317 417 -5041 PP 8:00 3.20 0.00 3.20 4801/08 09:56A Incoming 317 850 -6026 PP 1:00 0.40 0.00 0.40 106 01/16 08:01A Incoming 317- 417 -5041 PP 2:00 0.80 0.00 0.80 4901108 09:59A CARMEL, IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 107 01/16 08:16A CARMEL,IN 317 -571 -2580 PP 3:00 1.20 0.00 1.20 5001/08 10:01A INDIANAPLS,IN 317 -514 -6985 PP 1:00 0.40 0.00 0.40 10801/16 08:23A INDIANAPLS,IN 317 313 -5252 PP 1:00 0.40 0.00 0.40 51 01/08 10:13A Incoming 317- 514 -6985 PP 2:00 0.80 0.00 0.80 10901/16 08:28A CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 5201/08 10:17A LEXINGTON,KY 859 -559 -8934 PP 1:00 0.40 0.00 0.40 11001/16 08:40A INDIANAPLS,IN 317 313 -5252 PP 1:00 0.40 0.00 0.40 5301108 11:56A Incoming 317 805 -0441 PP 5:00 2.00 0.00 2.00 111 01/16 08:51A INDIANAPLS,IN 317 338 -7272 PP 1:00 0.40 0.00 0.40 54 01/08 12:30P INDIANAPLS,IN 317- 313 -5252 PP 6:00 2.40 0.00 2.40 112 01/16 10:02A Incoming 317 858 -8471 PP 5:00 2.00 0.00 2.00 5501/08 04:32P Incoming 317 442 -3166 PP 1:00 0.40 0.00 0.40 11301/16 10:23A CARMEL,IN 317 -571 -2625 PP 8:00 3.20 0.00 3.20 5601/08 06:10P Incoming 317 313 -5252 PP 17:00 6.80 0.00 6.80 114 01/16 10:59A Incoming 317- 313 -5252 PP 2:00 0.80 0.00 0.80 57 01/09 06:38A CARMEL,IN 317 -571 -2580 OP /PU 6:00 0.00 0.00 0.00 115 01/16 11:09A INDIANAPLS,IN 317 327 -3591 PP 1:00 0.40 0.00 0.40 5801/09 08:34A INDIANAPLS,IN 317- 450 -7196 PP 2:00 0.80 0.00 0.80 116 01/16 11:40A INDIANAPLS,IN 317.417 -5041 PP 1:00 0.40 0.00 0.40 5901/09 08:51A Incoming 317 450 -7196 PP 7:00 2.80 0.00 2.80 117 01/16 12:49P INDIANAPLS,IN 317 417 -5041 PP 1:00 0.40 0.00 0.40 6001/09 09:03A INDIANAPLS,IN 317- 450 -7196 PP 2:00 0.80 0.00 0.80 11801/16 02:20P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 61 01/09 09:19A Incoming 317 571 -2600 PP 9:00 3.60 0.00 3.60 11901/16 03:03P Incoming 317 223 -5375 PP 2:00 0.80 0.00 0.80 5201/09 09:46A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 12001/16 04:40P Incoming 317 -417 -5042 PP 2:00 0.80 0.00 0.80 6301109 10:39A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 121 01/16 04:42P Incoming 317 -417 -5042 PP 3:00 1.20 0.00 1.20 64 01/09 11:12A Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 12201/16 04:50P Incoming 317- 407 -3793 PP 2:00 0.80 0.00 0.60 6501/09 11:15A INDIANAPLS,IN 317- 313 -5252 PP 2;00 0.80 0.00 0.80 Continued... 7003- 20106021 IAYOEAAO 0111103022 12 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account N 1 v o ice ate /24/08 In 25 of 64 EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317- 428 -8784, HULETT contin Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) MIn:Sec Usage Other Charges 17501/23 10:48A Incoming 317- 713 -2798 PP 7:00 2.80 0.00 2.80 176 01/23 11:22A Incoming 803- 781 -3370 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 177 01 /23 11:26A Incoming 803 -781 -3370 PP 3:00 1.20 0.00 1.20 17801/23 11:56A Incoming 317- 313 -5252 PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 17901/23 01:01P Incoming 317- 664 -0958 PP 8:00 3.20 0.00 3.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 180 01 /23 01:19P Incoming 317 664 -0958 PP 3:00 1.20 0.00 1.20 123 01115 04:52P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 181 01/23 02:04P Incoming 317 -571 -2622 PP 4:00 1.60 0.00 1.60 12401/16 06:28P Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 13201/23 02:40P INDIANAPLS,IN 317- 786 -2268 PP 4:00 1.60 0.00 1.60 12501/16 06:29P INDIANAPLS,IN 317- 313 -5252 PP 3:00 1.20 0.00 1.20 18301/23 02:40P Incoming 317- 450 -7196 PP /CW 6:00 2.40 0.00 2.40 12601/17 08:34A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 184 01/23 02:54P INDIANAPLS,IN 317 450 -7196 PP 11:00 4.40 0.00 4.40 12701/17 09:46A CARMEL,IN 317.588 -2470 PP 1:00 0.40 0.00 0.40 18501/23 04:16P INDIANAPLS,IN 317 313 -5252 PP 9:00 3.60 0.00 3.50 12801/17 01:47P Incoming 317 407 -3793 PP 2:00 0.80 0.00 0.80 18601/24 08:02A Incoming 317 460 -5792 PP 2:00 0.80 0.00 0.80 12901/17 02:27P Incoming 317 858 -8718 PP 8:00 3.20 0.00 3.20 18701/24 08:53A Incoming 317 313 -5252 PP 2:00 0.80 0.00 0.80 13001/17 02:37P INDIANAPLS,IN 317- 313 -5252 PP 3:00 1.20 0.00 1.20 18801/24 10:04A Incoming 317- 313 -5252 PP 14:00 5.60 0.00 5.50 131 01/17 02:41P Incoming 317 313 -5252 PP 8:00 3.20 0,00 3.20 18901/24 11:55A Incoming 317- 713 -2798 PP 1:00 0.40 0.00 0.40 13201/17 02:57P INDIANAPLS,IN 317 416 -4300 PP 4:00 1.60 0.00 1.60 19001/24 12:51P CARMEL,IN 317 571.2600 PP 1:00 0.40 0.00 0.40 133 01117 03:19P Incoming 317 -82B -9731 PP 4:00 1.60 0.00 1.60 191 01124 01:01P Incoming 317 713.2798 PP 2:00 0.80 0.00 0.80 13401/17 05:25P INDIANAPLS,IN 317.716 -4412 PP 30:00 12.00 0.00 12.00 19201/24 01:03P INDIANAPLS,IN 317.716 -4412 PP 2:00 0.80 0.00 0.80 13501/17 05:55P INDIANAPLS,IN 317 -502 -5811 PP 4:00 1.60 0.00 1.60 19301/24 01:44P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 13601/18 08:31A INDIANAPLS,IN 317 450 -7196 PP 5:00 2.00 0.00 2.00 194 01/24 01:45P INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 13701/18 08:49A NOBLESVL,IN 317 774 -1867 PP 3:00 1.20 0.00 1.20 19501/24 01:47P INDIANAPLS,IN 317 313.5252 PP 2:00 0.80 0.00 0.80 138 01118 09:56A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 196 01124 OI:SSP Incoming 317 313.5252 PP 4:00 1.60 0.00 1.60 13901/18 09:57A CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 19701/24 02:12P MANILLA,IN 765 544.2296 PP 4:00 1.60 0.00 1.60 14001/18 09:58A CARMEL,IN 317- 571 -2580 PP 1:00 0.40 0.00 0.40 19801/24 02:29P INDIANAPLS,IN 317 338 -2517 PP 3:00 1.20 0.00 1.20 14101/18 10:OOA Incoming 317 797 -1412 PP 1:00 0.40 0.00 0.40 19901/24 03:02P INDIANAPLS,IN 317 338 -2517 PP 1:00 0.40 0.00 0.40 14201/18 12:OOP CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 20001124 03:04P INDIANAPLS,IN 317 338 -3550 PP 1:00 0.40 0.00 0.40 14301118 12:27P CARMEL,IN 317-571 -2580 PP 1:00 0.40 0.00 0.40 201 01124 03:05P Incoming 317 713 -2798 PP 7:00 2.80 0.00 2.80 14401/19 05:50P Incoming 317- 442 -2645 0P /PU 3:00 0.00 0.00 0.00 20201/24 03:11P INDIANAPLS,IN 317- 450 -7196 PP 2:00 0.80 0.00 0.80 14501/21 10:42A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 20301/24 05:27P INDIANAPLS,IN 317 450 -7196 PP 14:00 5.60 0.00 5.60 14601/21 10:44A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 204 01/24 06:10P INDIANAPLS,IN 317- 710 -2863 PP 1:00 0.40 0.00 0.40 14701/22 07:40A CARMEL,IN 317-571-2600 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 785:00 $290.80 $0.00 $290.80 148 01 /22 07:43A CARMEL,IN 317-571-2600 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. 14901/22 07:47A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 150 01 /22 07:48A INDIANAPLS,IN 317 -583 -5141 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect on Nextel Call Summary 110`19279 "14 151 01/22 07:52A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 15201122 08:03A Incoming 317 -417 -5042 PP 4:00 1.60 0.00 1.60 Total Nationwide 1S301/22 08:07A INDIANAPLS,IN 317 313 -5252 PP 2:00 0.80 0.00 0.80 Min:Sec Direct Connect on Nextel 154 01/22 08:11A CARMEL,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 15501/22 08:13A INDIANAPLS,IN 317- 716 -4412 PP /NN 2:00 0.80 0.00 0.80 Total Nationwide Direct Connect Charges 0:24 $0.00 15601/22 08:23A Incoming 317 -417 -5041 PP /NN 2:00 0.80 0.00 0.80 157 01 /22 08:24A Incoming 317- 716 -4412 PP /NN 5:00 2.00 0.00 2.00 Additional Messaging Detail 15801/22 08:30A INDIANAPLS,IN 317 -716 -4412 PP /NN 5:00 2.00 0.00 2.00 Number of 159 01 /22 09:58A Incoming 317- 313 -5252 PP /NN 3:00 1.20 0.00 1.20 Messages Number of Billable Initial Initial Additional Additional Total 16001/22 12:OOP MANILLA,IN 765 -544 -2296 PP /NN 7:00 2.80 0.00 2.80 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 161 01/22 12:15P MANILLA,IN 765- 544 -2296 PP /NN 3:00 1.20 0.00 1.20 +1i 16201/22 12:52P INDIANAPLS,IN 317- 313 -5252 PP /NN 1:00 0.40 0.00 0.40 S M S Text Messages 100 14 0.1500 0.00 16301/22 03:26P INDIANAPLS,IN 317 716 -4412 PP /NN 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 16401/22 03:49P INDIANAPLS,IN 317 786 -2268 PP /NN 1:00 0.40 0.00 0.40 16501/22 03:50P INDIANAPLS,IN 317 450 -7196 PP /NN 1:00 0.40 0.00 0.40 16601/22 04:24P INDIANAPLS,IN 317 313 -5252 PP /NN 24:00 9,60 0.00 9.60 16701/22 04:48P INDIANAPLS,IN 317.450 -7196 PP /NN 5:00 2.00 0.00 2.00 16801/22 04:52P INDIANAPLS,IN 317 716 -4412 PP /NN 1:00 0.40 0.00 0.40 16901/22 05:29P CARMEL,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 17001/22 06:12P Incoming 317 716 -4412 PP 6:00 2,40 0.00 2.40 I 171 01/22 06:18P INDIANAPLS,IN 317 450 -7196 PP 6:00 2.40 0.00 2.40 I 17201/22 06:46P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 17301/22 07:12P ACTON,IN 317 862 -1277 OP /PU 1:00 0.00 0.00 0.00 174 01123 10:39A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 i Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 1 2(25/07 01/24)08 26 of 64 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317-428-8784, HULETT continued 7 DETAILS,FOR 317- 428 8812:, LANNAN 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 X,1II Monthly Recurring Access Charges 300 2 -Way Text Messages for 01 /25 02/24 5.00 Plan Services Cellular Call Detail Cellular Call Detail Sprint Biz Essential AddOn 7PM for 01/25 02/24 25.00 Text ext Numeric Paging 100 SM S-M S T Messages Unlimited Mobile to Mobile Min for 01/25 -02/24 5.00 Total Monthly Recurring Access Charges $35.00 s hort Mess s s Service Discounts $;III 300 2 -Way Text Messages Short Messages Sprint Biz Essential AddOn 7PM America Roammg Included Business Discount Nextel 25% -6.25 Caller ID Business Discount Nextel 25% -1 .25 Talkgroup(SM) Business Di Ne 25% -1 .25 Direct Connect on Nextel Total Service Discounts -$8.75 Domestic LD Rate $0 Direct Connect Cross Fleet Cellular Services Charges Shared Cellular Minutes Cellular Shared Usage Adj -6.00 Anytime Minutes Addition A ny t ime M 6.00 Long Distance While Roaming Nationwide Direct Connect Total Cellular Services Charges $0.00 Enhanced Voice Mail Sprint Surcharges Unlimited Nights &Weekends -7pm Modified Nights and Weekends Fed U niv Se Assess Non -LD 2.310% 0.61 Cellular Minutes Total Sprint Surcharges $0.61 Airtime Usage Detail 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Incoming/ Peak/ Total Plan Other Billable Total amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec 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. Sprint Biz Essential AddOn 7PM' Anytime Minutes Peak 727.00 72700 290.80 Total Charges.for LANNAN $26:86 Anytime Minutes Off Peak 5800 5800 0.00 Direct Connect on Nextel Peak 114:34 114:34 0.00 Direct Connect on Nextel Off Peak 826 8.26 0100 SUBSCRIBER ACTIVITY DETAIL Total Airtime Usage Charges $290.80 To view coverage maps and rates visit Sprint.com. Nextel Direct Connect on Nextel Usage r Incoming/ Peak/ Total Plan Other Billable Total %01 Cellular Services Call Detail Plan Outgoing Oft Peak Min Mm:Sec Min:Sec Min:Sec Charges Footnote 'Long Dist./ Total Sprint Biz Essential AddOn 7PM No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Charges Nationwide Direct Connect Peak 024 0.24 0.00 1 12/26 10:02A CARf.1EL, IN 317-571 PP /NN 10:00 4.00 0.00 4.00 Total Usage Charges So.00 201/03 03: 27P WESTFIELD,IN 317 896 -2704 PP 2:00 0.80 0.00 0.80 301/04 07:56A INDIANAPLS,IN 317 716 -1683 PP /141.1 /PU 1:00 0.00 0.00 0.00 Note: This report represents minutes.seconds used as you make calls using Nationwide Direct Connect on Nextel, International 4 01/18 06:01A CARE-1E1-,IN Voicehlail oP /Pu 3:00 0.00 0.00 0.00 Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for 5 01/21 02:23P Incoming 317 -442 -3166 PP 2:00 0.80 0.00 0.80 individual charges and minutes used. 6 01/23 03:46P Incoming 317 638 -3226 PP 1;00 0.40 0.00 0.40 7 01/23 04:51P Incoming 317 417 -5043 PP /t.11.1 /PU 5:00 0.00 0.00 0.00 Total Cellular Services Charges 24:00 $6.00 $0.00 56.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Continued... 7094- 20IFinU21 IAYOEAAO 0000,1022 W ROB Account Number Biding Period Page 590144831 112�25/07-0 27 of 64 YOUR SPRINT INVOICE Account Name Invoice Date 11/24/08 Invoice Number N LEEX. T CITY OF CARMEL FIRE JaAuary 28, 2008 590144831-021 DETAILS fora LANNAN continued SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY El Additional Messaging Detail Rate/Date Amount Number of Monthly Recurring Accessl Charges Messages Number of Billable initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Sprint Biz Essential AddOn 7, PM for 01 /25 02/24 25.00 Sprint Power Vision Access Pk for 01/25 02/24 SMS Text Messages 100 9 0.1500 0.00 15.00 Unlimited Mobile to Mobile Min for 01 /25 02/24 5.00 Total Additional Messaging Charges $0.00 Total Monthly Recurring Access Charges $45.00 Service Discounts I SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25% -1 .25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25% -6.25 Business Discount Sprint 25% -3.75 Your Rate Plans Total Service Discounts -$11 .25 Plan Services Cellular Services Charges' !qqI Call Detail Cellular Call Detail Cellular Shared Usage Adj -1.20 Unlim flpd Mobile to Mobile Min Mobile To Mobile Minutes Additional Anytime Minutes 1.20 Text Numeric Paging 100 SMS Text Messages Total Cellular Services Charges $0.00 §!nq Messages Messaging/Usage Charges 300 2-Way Text Messa Short Me ssages...... Sprint Biz Essential AddOn 7PM America Roaming Included SMS Text Messages 4.00 I Caller ID Total Messaging/Usage Charges $4.00 Talkgroup(SM) Sprint Surcharges Direct Connect on Nextel i Domestic LD Rate $0 Federal Univ Sery Assess) Non-LD 2.310% 0.79 Direct Connect Cross Fleet Total Sprint Surcharges $0.79 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 fro M 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 Nationwide Direct Connect programs. The amounts, an I the c om� P ponent s u s cal culate ad to Surchar am ounts, are s u b je ct to change. Enhanced VoiceMail Tqtal.CharaesJor SNYDER.... .$38..54 Unlimited Nights&Weekends-7pm Modified Nights and Weekends Cellular Minutes Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential AddOn 713M Anytime Minutes Peak 21:00 6:00 15:00 5.00 Anytime Minutes Off Peak 3:00 3:00 0.00 Total Airtime Usage Charges $6.00 J Account Number Billing Period Page 590144831 12/25/07- 01 /24/08 28 of 64 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number N EL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317-428-8822, SNYDER continued Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID To view coverage maps and rates visit Sprint.com. Domestic LD Rate $0 Cellular Services Call Detail Shared Cellular Minutes Anytime Minutes Footnote 'Long Dist./ Total Long Distance While Roaming No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charg Mobile To Mobile Minutes 1 01/03 06:04P INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 4:00 0.00 0.00 0.00 Enhanced VoiceMail 2 01 /15 02:13P Incoming 317- 428 -8784 PP /t.1ti /PU 6:00 0.00 0.00 0.00 Unlimited Nights8Weekends -7pm Modified Nights and Weekends 301/17 03:57P OAKLANDON,IN 317- 823 -3691 PP 1:00 0.40 0.00 0.40 Cellular Minutes 4 01/18 03:51P OAKLANDON,IN 317- 823 -3691 PP 1:00 0.40 0.00 0.40 501/19 10:32A CARt.1EL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 601/19 10:34A INDIANAPLS,IN 317 664 -0958 0P /t.1t.1 /PU 1:00 0.00 0.00 0.00 7 01 /20 02:30P Incoming 317- 664 -0958 OP /E1t.1 /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 8 01 /20 02:35P INDIANAPLS,IN 317- 664 -0958 OP/1.11,1/1`U 4:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 9 01 /23 04:12P OAKLANDON,IN 317 -823 -3691 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential Adcon 7PM Total Cellular Services Charges 21:00 $1.20 $0.00 $1.20 Anytime Minutes Peak 13:00 10:00 3:00 1.20 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Off Peak 800 8:00 0.00 Additional Messaging Detail Total Airtime Usage Charges $1.20 I Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Messa Rate Messages Char SMS Text Messages 20 20 0. 2 0 4.00 DETAILS FOR:317= 428 8824.; LAFOLLETTE Total Additional Messaging Charges $4.00 tQ Data Services Usage Detail SUBSCRIBER ACTIVITY SUMMARY Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Rate /Date Amount Data Usage 8409.00 0.00 Total Data Services Charges $o -oo j"111 Monthly Recurring Access Charges 300 2 -Way Text Messages for 01/25 02/24 5.00 Sprint Biz Essential AddOn 7PM for 01/25 02/24 25.00 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $30.00 ;tll 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% -6.25 Business Discount Nextel 25% -1 .25 Your Rate Plans Total Service Discounts -$7.50 Plan Services Cellulr Call Detail Cellular Call D es alar aetail Cellular Services Char g UnlimrtedMObiletoMobile Min Mobile To Mobile Minutes Cellular Shared Usage AdJ -20.80 Sprint Power Vision Access Pk EVDO Service Ad ditional Anytime Min 20.80 Picture Mail Service Total Cellular Services Charges $0.00 '-"-------'-----'•"-'-'-----Data Usage Sprint Surcharges Federal Univ Sery Assess Non -LD 2.310% 0.52 Total Sprint Surcharges $0.52 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Continued... '/0955-201nffl21 IAY0EAAO 00OW022 14 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account N 12 voice /24/08 In 29 of 64 N EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317- 428 -8824, LAFOLLETTE cont 6 Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 4001123 06:17P NOBLESVL,IN 317- 774 -9559 PP 1:00 0.40 0.00 0.40 41 01/24 01:15P Incoming 317 281 -9872 PP 6:00 2.40 0.00 2.40 Rate /Date Amount Total Cellular Services Charges 87:00 $20.80 $0.00 $20.80 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area 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. Additional Messaging Detail Total Charges for AFOLLETTE $23 02 Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messa Rate Message Rate Messages Charges SUBSCRIBER ACTIVITY DETAIL SMS Text Messages 100! 19 0.,500 0100 Total Additional Messaging Charges $0.00 To view coverage maps and rates visit Spnnt.com. Cellular Services Call Detail SUBSCRIBER INFORMATIONAL REPORTS Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. I 1 12125 12: SOP Incoming 317 774 -9559 PP 6:00 2.40 0.00 2.40 2 12/25 04:33P Incoming 317 774 -9559 PP 3:00 1.20 0.00 1.20 Your Rate Plans 3 12/25 05:01P Incoming 317 774 -9559 PP 1:00 0.40 0.00 0.40 4 12/29 10:50A Incoming 317 846 -1464 OP /PU 6:00 0.00 0.00 0.00 Plan Services Cellular Call Detail 1 Cellular Call Detail 512/29 11:24A Incoming 678 765 -2495 OP /PU 3:00 0.00 0.00 0.00 6 12130 12:05P CARMEL, IN 317- 846 -1464 OP /PU 3:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 7 12/30 08:18P INDIANAPLS,IN 317 714 -6860 OP /PU 6:00 0.00 0.00 0.00 8 12/31 04:40P INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 Short Messa es 901/02 04:14P NOBLESVL,IN 317- 774 -9559 PP 1:00 0.40 0.00 0.40 300 Way Text Messages Short Messages 1001/04 03:36P CARMEL,IN 317 575 -0973 PP 2:00 0.80 0.00 0.80 11 01 /04 03:40P INDIANAPLS,IN 317-417-1687 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM America Roaming Included 1201/04 03:53P Incoming 317- 844 -8213 PP 2:00 0.80 0.00 0.80 Caller ID 1301/04 04:13P Incoming 317 417 -1687 PP 3:00 1.20 0.00 1.20 Talkgroup(SM) 14 01/06 11:44A Incoming 317- 774 -9559 OP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel 15 01 /07 07:49A CARMEL, IN VoiceMail PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 16 01 /08 01:30P Incoming 317- 417 -1687 PP 1:00 0.40 0.00 0.40 Direct Connect Cross Fleet 1701/08 04:55P CARMEL,IN 317 846 -8862 PP 1:00 0.40 0.00 0.40 1801108 06:46P CARMEL, IN 317-581-1614 PP 1:00 0.40 0.00 0.40 Shared Cellular Minutes 1901112 12:34P Incoming 317- 846 -8862 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes 20 01 /12 12:39P CARMEL, IN 317 -575 -0973 OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 21 01/14 05:46P INDIANAPLS,IN 317-341-5482 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 2201/15 05:04P INDIANAPLS,IN 317 -341 -5482 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 2301/15 05:04P INDIANAPLS,IN 317- 341 -5482 PP 1:00 0.40 0.00 0.40 2401/17 03:56P Incoming 317.580.0541 PP 2:00 0.80 0.00 0.80 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 25 01 /17 07:03P INDIANAPLS,IN 317 -341 -5482 OP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 26 01/18 02:07P INDIANAPLS,IN 317. 417 -1687 PP 1:00 0.40 0.00 0.40 27 01 /18 02:28P Incoming 317 417 -1687 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 2801/19 11:01A Incoming 678- 896 -6750 OP /PU 3:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 29 01 /19 12:24P CARMEL, IN 317 846 -8862 OP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 3001/19 06:53P Incoming 317- 412 -8487 OP /PU 2:00 0.00 0.00 0.00 31 01/19 08:35P Incoming 317- 417 -6877 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 71 3201/20 11:52A NOBLESVL,IN 317- 774 -9559 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 52:00 52:00 20.80 33 01 /20 01:45P Incoming 317- 846 -8862 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 35:00 35:00 0.00 3401/21 10:29A Incoming 317 417 -1687 PP 1:00 0.40 0.00 0.40 3501121 01:43P Incoming 317 -571 -2661 PP 2 :00 0.80 0.00 0.80 Total Airtime Usage Charges $20.80 3601/22 08:36A Incoming 317 -558 -6562 PP 3:00 1.20 0.00 1.20 3701122 08:58A INDIANAPLS,IN 317- 441.4151 PP 4:00 1.60 0.00 1.60 3801/23 04:59P Incoming 317- 846 -8862 PP 2:00 0.80 0.00 0.80 °I 3901/23 05:03P INDIANAPLS,IN 317 850 -8999 PP 1:00 0.40 0.00 0.40 l Account Number Billing Period Page 590144831 12 /25/07- 01/ 30 of 64 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE January 28, 2008 590144831-021 DETAILS FOR.317440.3316. JUNKE R cellular services Call Detail Footnote *Long Distl Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 19 12/28 06:46P INDIANAPLS,IN VoiceMail PP/PU 2:00 0.00 0.00 0.00 Rate/Date 20 12/29 10:10A Incoming 317-714-2721 OP /l,1M/PU 4:00 0.00 0.00 0.00 Amount 21 12/29 10:19A ZIONSVILLE,IN 317-873-0507 CP/PL1 6:00 0.00 0.00 0.00 Monthly Recurring Access Charges 2212/29 10:26A INDIANAPLS,IN Voicellail OP/PU 2:00 0.00 0.00 0.00 23 12/29 10:30A Toll Free Call 866-902-3451 OP/Plul 2:00 0.00 0.00 0.00 300 2-Way Text Messages for 01/25 02/24 5.00 24 12/29 12:52P Incoming 317-755-1952 OP/PU 5:00 0.00 0.00 0.00 25 12/29 02:27P Incoming 317-874-8867 OP/PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM for 01 /25 02/24 199.99 26 1 2 29 04:06P Incoming 317-674-8867 OP/PU 3:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 01/25 02/24 5.00 27 12/29 04:21P Incoming 317-874-8867 OP/PU 9:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $209.99 28 12/29 04:35P INDIANAPLS,IN 317-874-8867 OP/PU 1:00 0.00 0.00 0.00 29 12/29 04:56P Incoming 317-714-2721 OP/MM/PU 2:00 0.00 0.00 0.00 Service Discounts 301 05:35P INDIANAPLS,IN 317-902-6523 OP/PU 2:00 0.00 0.00 0.00 31 12/29 05:54P INDIANAPLS,IN 317-714-2721 OP/111J/PU 1:00 0.00 0.00 0.00 Business Discount Nextel 25% -1 .25 32 1 2 29 05:55P I ncoming 317- 71 4 -272 OP 13M PU 2:00 0.00 0.00 0.00 Business Discount Nextel 25% -1.25 33 12/29 06:05P Incoming 317-755-1952 OP/PU 5:00 0.00 0.00 0.00 Business Discount Nextel 25% -50.00 34 12/29 06:16P Incoming 317-755-1952 OP/PU 2:00 0.00 0.00 0.00 35 12/29 07:55P Incoming 317-902-8523 OP/Plul 2:00 0.00 0.00 0.00 Total Service Discounts -$52.50 36 12/30 01:13P Incoming 317-755-1952 OP/PU 2:00 0.00 0.00 0.00 37 12/30 02:33P Incoming 317-874-8867 OP/PU 3:00 0.00 0.00 0.00 Sprint Surcharges 38 12/30 03:14P Incoming 317-714-8949 OP/MM/Plul 3:00 0.00 0.00 0.00 Federal Univ Sery Assess Non-LD 2 .310% 3.64 39 12/30 07:28P Incoming 317-755-1952 OP/PU 1:00 0.00 0.00 0.00 40 12/30 07:29P INDIANAPLS,IN 317-755-1952 OP/PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $3.64 41 12/31 10:13A Incoming 317-755-1952 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 12/31 02:32P CARMEL,IN 317-571-2603 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 12/31 02:33P Incoming 317-571-2603 PP/PU 8:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 12/31 06:17P GREENWOOD,IN 317-859-8800 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. 45 12/31 06:25P INDIANAPLS,IN 317-755-1952 PP/PU 1:00 0.00 0.00 0.00 46 12/31 06:51P Incoming 317-755-1952 PP/PU 2:00 0.00 0.00 0.00 Tota I Ch ar e ll: for" J U N K E R $161.13 9. 47 12/31 07:10P Incoming 317 -714-8949 OP/MM/PU 1:00 0.00 0.00 0.00 48 12/31 07:10P GREENWOOD,IN 317 859 -8800 0 P P U 1:00 0.00 0.00 0.00 4901/01 12:07A Incoming 317 442 -6800 OP P U 2:00 0.00 0.00 0.00 5001/01 07:42P INDIANAPLS,IN 317-501-0998 CP/MM/Plul 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 01/02 08:06A CARMEL,IN 317 -571 -2603 PP /PU 2:00 0.00 0.00 0.00 5201/02 08:16P Incoming 317 874 -8867 OP PU 4:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 01 /02 10:03P Incoming 317-755-1952 OP/PU 2:00 0.00 0.00 0.00 54 01/03 07:54A INDIANAPLS,IN 317-714-8949 PP/MM/PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 55 01 /03 07:57A Incoming 317-714-2721 PP/MM/P1.1 5:00 0.00 0.00 0.00 5601/03 08:16A INDIANAPLS,IN 317-714-8949 PP/MM/PiLl 1:00 0.00 0.00 0.00 Footnote *Long Dist./ Total 57 01/03 08:28A Incoming 317-714-8949 PP/1.1M/PU 6:00 0.00 0.00 0.00 No. Date Time Call To Number (See 58 01 /03 05:43P GREEMVOOD,IN 317-885-7370 PP/PU 3:00 0.00 0.00 0.00 1 12/25 12:30P INDIANAPLS,IN 317-441-0241 PP/NN/PU 1:00 0.00 0.00 0.00 5901/03 05:50P GREEMVOOD,IN 317-885-7370 PP/PU 1:00 0.00 0.00 0.00 2 12/25 12:32P Incoming 317-755-1952PP/NN/PU 6:00 0.00 0.00 0.00 6001/03 05:56P INDIANAPLS,IN 317-437-6669 PP/PU 5:00 0.00 0.00 0.00 3 12/25 09:20P COLUMBUS,NE 402-564-5309 OP/NN/PU 4:00 0.00 0.00 0.00 61 01/04 08:18A Incoming 866-902-3451 PP/PU 2:00 0.00 0.00 0.00 4 12/26 03:03P Incoming 317-714-2721 PP/tIM/pU 5:00 0.00 0.00 0.00 6201/04 05:33P Incoming 317-844-2349 PP/PU 1:00 0.00 0.00 0.00 5 12/26 08:03P INDIANAPLS,IN 317-755-1952OP/PU 1:00 0.00 0.00 0.00 6301/04 05:47P INDIANAPLS,IN VoiceMail PP/Pu 1:00 0.00 0.00 0.00 6 12/26 08:05P COLUMBUS,NE 402-564-5309 OP/PU 4:00 0.00 0.00 0.00 64 01/04 06:05P CARMEL,IN 317-844-2349 PP/PU 2:00 0.00 0.00 0.00 7 12/26 08:09P INDIANAPLS,IN 317-784-1260 OP/PU 1:00 0.00 0.00 0.00 6501/04 06:07P INDIANAPLS,IN 317-442-6800 PP/PU 2:00 0.00 0.00 0.00 8 12/26 08:10P INDIANAPLS,IN 317-501-0998 0P/1.11,1/PU 3:00 0.00 0.00 0.00 66 01/07 03:45P CARMEL,IN 317-571-2426 PP/PU 2:00 0.00 0.00 0.00 9 12/26 08:23P Incoming 402-270-2558 OP/PU 11:00 0.00 0.00 0.00 6701/07 04:01P GREEMVOOD,IN 317-885-7370 PP/PU 1:00 0.00 0.00 0.00 10 12/27 02:33P CARMEL,IN 317-571-2671 PP/PU 10:00 0.00 0.00 0.00 6801/07 05:22P GREEMVOOD,IN 317-885-7370 PP/PU 1:00 0.00 0.00 0.00 11 12/27 05:56P Incoming 317-714-8949 PP/Mtl/PU 1;00 0.00 0.00 0.00 6901/07 05:23P INDIANAPLS,IN 317-714-8949 PP/MM/PU 1:00 0.00 0.00 0.00 12 12/27 06:56P Incoming 31 7-714-8949 PP/Ml.J/PU 1:00 0.00 0.00 0.00 7001/07 05:33P Incoming 317-885-7370 PP/PU 7:00 0.00 0.00 0.00 13 12/28 02:04P Incoming 317-571-2603 PP/PU 11:00 0.00 0.00 0.00 71 01/08 07:09A GREENWOOD,IN 317-885-7370 PP/PU 2:00 0.00 0.00 0.00 14 12/28 02:34P HOMEW001),IL 708-799-7400 PP/PU 9:00 0.00 0.00 0.00 7201/08 05:22P INDIANAPLS,IN 317-714-8949 PP/1.11.7 /1'Ll 1:00 0.00 0.00 0.00 15 12/28 03:10P Incoming 317-755-1952 PP/PU 5:00 0.00 0.00 0.00 7301/08 05:58P INDIANAPLS,IN 317-847-2770 PP/MM/Plul 2:00 0.00 0.00 0.00 16 12/28 04:12P Incoming 317-714-2721 PP/MlJ/pU 7:00 0.00 0.00 0.00 74 01/08 06: OOP INDIANAPLS,IN 317-442-6800 PP/PU 7:00 0.00 0.00 0.00 17 12/28 06:01P INDIANAPLS,IN 317-755-1952 PP/PU 2:00 0.00 0.00 0.00 7501/08 06:07P INDIANAPLS,IN 317-441-0241 PP/PU 1:00 0.00 0.00 0.00 18 12/28 06:29P INDIANAPLS,IN 317- 755 -1952 PP PU 1:00 0.00 0.00 0.00 Continued 70956-2016AU21 IAYIIEAAO .0003022 is ROB t Account Number Billing Period Page YOUR SPRINT INVOICE Account N 12 voice /24/08 In 31 o 64 N�EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317- 440 -3316, JUNKER con Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 12801/18 01:32P CARMEL,IN 317 844 -9200 PP /PU 2:00 0.00 0.00 0.00 12901/18 01:33P INDIANAPLS,IN 317 902 -8523 PP /PU 5:00 0.00 0.00 0.00 Cellular Services Call Detail 13001/18 04:48P INDIANAPLS,IN VoiceMail PP /NN /PU 1:00 0.00 0.00 0.00 131 01/18 04:50P FISHERS,IN 317 -577 -3655 PP /NN /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 132 01 /20 10:59A Incoming 402- 910 -1811 OP /NN /PU 7:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13301/20 12:57P Incoming 402 -564 -6555 OP /NN /PU 4:00 0.00 0.00 0.00 7601/08 07:03P DENVER NE,CO 303 766 -0934 OP /PU 2:00 0.00 0.00 0.00 134 01/20 01:02P Incoming 402 -564 -6555 OP /NN /PU 10:00 0.00 0.00 0.00 7701/08 07:05P LITTLETON,CO 303 419.7651 OP /MM /PU 3:00 0.00 0.00 0.00 13501/20 02:22P Incoming 317 847 -2770 OP /MM /PU 7:00 0.00 0.00 0.00 7801/08 07:10P CARMEL,IN 317- 844 -2349 OP /PU 4:00 0.00 0.00 0.00 13601/21 08:13A Incoming 317 -714 -8949 PP /MM /PU 6:00 0.00 0.00 0.00 7901/08 07:14P Incoming 317- 714.2721 OP /MM /PU 5:00 0.00 0.00 0.00 13701/21 08:54A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 8001/09 07:11A Incoming 317- 791 -8226 PP /PU 13:00 0.00 0.00 0.00 13801/21 11:16A INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 5:00 0.00 0.00 0.00 81 01/09 07:31A GREENWOOD,IN 317 885.7370 PP /PU 3:00 0.00 0.00 0.00 13901/21 01:12P Incoming 317 714 -8949 PP /1,1M /PU 3:00 0.00 0.00 0.00 8201/09 04:01P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 14001/21 01:30P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 8301/09 05:22P INDIANAPLS,IN 317- 714.8949 PP /MM /PU 14:00 0.00 0.00 0.00 141 01/21 01:32P INDIANAPLS,IN 317 714 -8949 PP /W /PU 2:00 0.00 0.00 0.00 8401/09 07:58P Incoming 866 902 -3451 OP /PU 2:00 0.00 0.00 0.00 14201/21 03:14P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 8501/09 09:48P CARMEL,IN 317- 571 -2616 OP /PU 1:00 0.00 0.00 0.00 14301/21 03:34P INDIANAPLS,IN 317 241 -2404 PP /PU 1:00 0.00 0.00 0.00 8601/10 08:24A GREENWOOO,IN 317 885 -7370 PP /PU 4:00 0.00 0.00 0.00 144 01/21 03:35P INDIANAPLS,IN 317- 241.2424 PP /PU 1:00 0.00 0.00 0.00 8701/10 03:59P GREENWOOO,IN 317 885 -7370 PP /PU 2:00 0.00 0.00 0.00 14501/21 04:03P Incoming 317 714.8949 PP /MM /PU 4:00 0.00 0.00 0.00 8801/10 05:22P GREENWOOD,IN 317.885 -7370 PP /PU 3:00 0.00 0.00 0.00 14601/21 08:57P COLUMBUS,NE 402 564.5309 OP /PU 1:00 0.00 0.00 0.00 8901/11 09:04A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 14701/22 08:05A CARMEL,IN 317- 571.2600 PP /PU 1:00 0.00 0.00 0.00 9001/11 04:18P Incoming 317.714 -2721 PPIMM /PU 2:00 0.00 0.00 0.00 14801/22 09:01A Incoming 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 9101/11 04:45P INDIANAPLS,IN 317- 408 -8023 PP /PU 1:00 0.00 0.00 0.00 14901/22 09:41A CARMEL,IN 317- 571 -2603 PP /PU 5:00 0.00 0.00 0.00 9201/11 09:44P Incoming 317- 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 15001/22 05:29P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 8:00 0.00 0.00 0.00 9301/11 09:45P Incoming 317- 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 151 01/22 05:52P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 9401/12 12:23P CARMEL,IN 317 -571 -2616 OP /PU 2:00 0.00 0.00 0.00 15201/22 08:43P CARMEL,IN 317 848 -2928 OP /PU 2:00 0.00 0.00 0.00 9501/12 12:24P Incoming 317 755 -1952 OP /CW /PU 3:00 0.00 0.00 0.00 15301/23 07:45A CARMEL,IN 317 -575 -9310 PP /PU 2:00 0.00 0.00 0.00 9601/12 02:44P Incoming 317 755.1952 OP /PU 6:00 0.00 0.00 0.00 154 01/23 05:29P INDIANAPLS,IN 317 784 -1260 PP /PU 3:00 0.00 0.00 0.00 9701/12 02:52P INDIANAPLS,IN 317. 714.8949 OP /MM /PU 1:00 0.00 0.00 0.00 15501/23 05:42P INOIANAPLS,IN 317. 442.6800 PP /PU 2:00 0.00 0.00 0.00 9801/12 05:36P Incoming 317 874.8867 OP /PU 8:00 0.00 0.00 0.00 15601/23 06:10P INDIANAPLS,IN 317- 437 -6669 PP /PU 1:00 0.00 0.00 0.00 9901/12 10:51P Incoming 317 -874 -8867 OP /PU 2:00 0.00 0.00 0.00 15701/23 06:13P INOIANAPLS,IN 317- 441 -0241 PP /PU 2:00 0.00 0.00 0.00 10001/13 11:16A Incoming 317 408 -8023 OP /PU 2:00 0.00 0.00 0.00 15801/23 06:14P Incoming 317 441 -0241 PP /CW /PU 3:00 0.00 0.00 0.00 101 01114 08:OOA INDIANAPLS,IN 317 714.8949 PP /MM /PU 2:00 0.00 0.00 0.00 15901/23 06:28P Incoming 317 442 -6800 PP /PU 21:00 0.00 0.00 0.00 10201/14 11:30A Incoming 317 -714 -8949 PP /l.1M /PU 1:00 0.00 0.00 0.00 16001/24 08:09A Incoming 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 10301/14 01:23P Incoming 317 -577 -3655 PP /PU 2:00 0.00 0.00 0.00 161 01/24 02:53P Incoming 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 104 01/14 04:03P CARMEL,IN 317 -571 -2695 PP /PU 1:00 0.00 0.00 0.00 16201/24 02:59P INOIANAPLS,IN 317 875 -7034 PP /PU 1:00 0.00 0.00 0.00 10501/14 04:53P GREENWOOD,IN 317- 885 -7370 PP /PU 1:00 0.00 0.00 0.00 16301/24 03:33P INOIANAPLS,IN 317- 437 -6669 PP /PU 4:00 0.00 0.00 0.00 10601/14 05:34P Incoming 317 885 -7370 PP /PU 4:00 0.00 0.00 0.00 164 01/24 03:37P INDIANAPLS,IN 317.441 -0241 PP /PU 2:00 0.00 0.00 0.00 10701/15 09:59A Toll Free Call 800- 829 -3903 PP /PU 24:00 0.00 0.00 0.00 16501/24 05:51P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 108 01 /15 03:55P Incoming 317- 902 -8523 PP /PU 5:00 0.00 0.00 0.00 Total Cellular Services Charges 575:00 $0.00 $0.00 $0.00 109 01 /15 05:22P INDIANAPLS,IN 317- 714 -8949 PP /fIM /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. 11001/15 05:52P INDIANAPLS,IN 317- 781 -0496 PP /PU 4:00 0.00 0.00 0.00 111 01 /15 06:49P Incoming 317 844 -2349 PPIPU 3:00 0.00 0.00 0.00 Nationwide Direct Connect on Nextel Call Summary 110 11201115 07:01P Incoming 317 -571 -2611 OP /PU 4:00 0.00 0.00 0.00 11301/16 08:06A Incoming 317- 714 -8949 PP /MM /PU 7:00 0.00 0.00 0.00 Total Nationwide 114 01 /16 08:13A CARMEL,IN 317-571-2603 PP /PU 15:00 0.00 0.00 0.00 Min:Sec Direct Connect on Nextel 11501/16 08:27A Incoming 317 571 2622 PP /C%V /PU 10:00 0.00 0.00 0.00 Total Nationwide Direct Connect Charges 11:58 $0.00 11601/16 08:36A CARLIEL,IN 317 -571 -2603 PP /PU 9:00 0.00 0.00 0.00 11701/16 08:44A INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 4:00 0.00 0.00 0.00 118 01 /16 04:38P INDIANAPLS,IN 317. 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 11901/16 05:16P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 Number of 120 01 /16 05:18P Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 121 01/16 07:23P ZIONSVILLE,IN 317- 873 -0507 OP /PU 10:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 122 01 /17 07:30A Incoming 317 -437 -6669 PP /PU 5:00 0.00 0.00 0.00 12301/17 05:25P INDIANAPLS,IN 317- 437 -6669 PP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 100 6 0.1500 0.00 12401/17 05:26P GREENW000,IN 317.885 -7370 PP /PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 12501/17 05:48P CARMEL,IN 317.428 -8812 PP/MM /PU 3:00 0.00 0.00 0.00 12601117 05:51P INDIANAPLS,IN 317 437 -6669 PP /PU 1:00 0.00 0.00 0.00 12701/18 11:51A CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 r I Account Number Billing Period Page 590144831 12/25/07 -01 /24/08 32 of 64 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number E` S■ CITY OF CARMEL FIRE January 28, 2008 590144831 -021 I DETAILS for 317-440-3316, JUNKER continued i ..:DETAILS.F...OR.317- 460- 5Z92;.FREER I SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY i The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Rate /Date Amoun Your Rate Plans 1'111 Monthly Recurring Access Charges 300 2 -Way Text Messages for 01/25 02/24 5.00 Plan Services Sprint Biz Essential AddOn 7PM for 01 /25 02/24 25.00 -Ce-'llular Call Detail Cellular Call Detail Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Total Monthly Recurring Access Charges $30.00 Text Numeric Paging 100 SMS Text Messa Service Discounts 111 Short Messages Business Discount Nextel 25% -6.25 Mess B us in ess Discount Nextel 25% -1 .25 300 2-Way Text M essaagege s ...............Short Messages Sprint Biz Essential 4000 7PM America Roaming Included Total Service Discounts -$7.50 Caller ID t z Cellular Services Charges Talkgroup(SM) Direct Connect on Nextel Cellular Shared Usage Adj -352.40 Domestic LD Rate $0 Additional Anytime Mini ites 352.40 Direct Connect Cross Fleet Total Cellular Services Charges $0.00 Shared Cellular Minutes Anytime Minutes Sprint Surcharges Long Distance While Roaming i Federal -Univ Sery Assess Non -LD 2. 3 1 0% 0.52 Nationwide Direct Connect Total Sprint Surcharges $0.52 Enhanced Voice Mail '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 Tota(.Charges for FREER $23:02. Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz meMi utes 4000 7PM SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Peak 390:00 390.00 0.00 Anytime Minutes Off Peak 185:00 18500 0.00 Direct Connect on Nextel Peak 6:32 6:32 0.00 To view coverage maps and rates visit Sprinrcom. Direct Connect on Nextel Off Peak 706 7:06 0.00 Total Airtime Usage Charges SO.00 ate, Cellular Services Call Detail Footnote 'Long Dist./ Total Nextel Direct Connect on Nextel Usage No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total Plan Other Billable Total 1 12/25 04:22P lVMANSFIELD,OH 937- 355 -0444 PP 36:00 14.40 0.00 14.40 Plan Outgoing Off Peak Min: Min Sec Min:Sec Min:Sec Charges 2 12/26 01:21P CARk1EL, IN 317-571-2600 PP 2:00 0.80 0.00 0.80 3 12/26 01:40P Incoming 317 -571 -2600 PP 4:00 1.60 0.00 1.60 Sprint Biz Essential 4000 7PM 4 12/26 02:23P Incoming 317-571-2600 PP 3:00 1.20 0.00 1.20 Nationwide Direct Connect Peak 452 452 0.00 5 12/26 02:26P INDIANAPLS, IN 317-371-3826 PP 6:00 2.40 0.00 2.40 Nationwide Direct Connect Off Peak 7.06 7.06 0.00 6 12/27 11 :10A CARI.IEL, IN 317-571-2600 PP 4:00 1.60 0.00 1.60 Total Usage Charges 50.00 7 12/27 11:18A CARI.IEL,IN 317- 428 -8822 PP 1:00 0.40 0.00 0.40 8 12/27 11:18A CARI.IEL,IN 317 -571 -2600 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 9 12/27 11 :49A Incoming 317-371-3826 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 10 12/27 11 :53A INDIANAPLS, IN Voicehlail PP 2:00 0.80 0.00 0.80 individual charges and minutes used. 11 12/27 11 :SSA Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 12 12/27 11:55A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 13 12/27 12:02P CARf4EL,IN 317 428 -8782 PP 3:00 1.20 0.00 1.20 Continued... 70957 20166921 IAVIIEAAO (11003022 In ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account Name InvoiceDae /24/08 Invoice Number NEXTEL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 417 -50 HENSLEY continu 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 6301/20 11:46A CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 64 01/20 01:52P CARMEL,IN 317 -846 -5504 OP /PU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 6501/20 07:44P INDIANAPLS,IN 317 -547 -9130 OP /PU 9:00 0.00 0.00 0.00 66 01/20 09:02P CARMEL,IN 317 846 -5504 OP /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 67 01 /21 06:09P Incoming 317- 432 -5269 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 21 Min:Sec Usage Other Charges 68 01 /21 06:18P CARMEL,IN 317 846 -5504 PP 1:00 0.40 0.00 0.40 11 12128 06:35A Incoming 317- 414 -0193 OP /MM /PU 2:00 0.00 0.00 0.00 6901/22 07:46A Incoming 317- 657.4860 PP /MM /PU 1:00 0.00 0.00 0.00 12 12/28 11:21A Incoming 317.460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 7001/22 05:OOP INDIANAPLS,IN 317- 339.9507 PP /MM /PU 1:00 0.00 0.00 0.00 13 12/28 10:09P CARMEL,IN 317 846 -5504 OP /PU 14:00 0.00 0.00 0.00 71 01/22 06:35P Incoming 317- 339 -9507 PP /MM /PU 13:00 0.00 0.00 0.00 14 01/01 05:57P Incoming 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 7201/22 10:15P CARMEL,IN 317 846.5504 OP /PU 8:00 0.00 0.00 0.00 1501/01 06:39P INDIANAPLS,IN 317 714 -6860 PP /M1.1 /PU 1:00 0.00 0.00 0.00 7301/23 10:40A INDIANAPLS,IN 317 547.9130 PP 1:00 0.40 0.00 0.40 1601/01 07:34P PLAINFIELD,IN 317 839 -3645 OP /PU 2:00 0.00 0.00 0.00 7401/23 05:42P Incoming 317 432 -5269 PP 4:00 1.60 0.00 1.60 1701/01 08:52P INDIANAPLS,IN 317 714 -6860 OP /MM /PU 1:00 0.00 0.00 0.00 7501/23 05:46P INDIANAPLS,IN 317 432 -5269 PP 1:00 0.40 0.00 0.40 1801/02 09:40A Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 7601/23 07:27P PLAINFIELD,IN 317 839 -3645 OP /PU 2:00 0.00 0.00 0.00 1901/02 01:59P INDIANAPLS,IN 317 339 -9507 PP /MM /PU 2:00 0.00 0.00 0.00 7701/24 11:24A NOBLESVL,IN 317 774 -1867 PP 1:00 0.40 0.00 0.40 2001/02 02:19P Incoming 317 -714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 7801/24 11:28A Incoming Unavailable PP /MM /PU 4:00 0.00 0.00 0.00 21 01102 02:46P Incoming 317 -571 -2625 PP 1100 0.40 0.00 0.40 7901/24 12:27P Incoming 317 571 -2600 PP 2:00 0.80 0100 0.80 2201/02 03:16P Incoming 317 598 -9162 PP 1:00 0.40 0.00 0.40 8001/24 03:38P Incoming 317 339 -9507 PP /MM /PU 3:00 0.00 0.00 0.00 2301/02 03:27P Incoming 317 -517 -5848 PP 1:00 0.40 0.00 0.40 81 01124 07:22P Incoming 317 416 -4298 OP /MM /PU 3:00 0.00 0.00 0.00 24 01/02 10:24P CARMEL,IN 317 846 -5504 OP /PU 8:00 0.00 0.00 0.00 Total Cellular Services Charges 263:00 $42.40 $0.00 $42.40 25 01 /04 06:31A CARMEL,IN 317-571-2690 OP /PU 1:00 0.00 0.00 0.00 26 01/04 06:32A CARMEL,IN 317- 571 -2690 OP /PU 1:00 0.00 0.00 0100 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 2701/04 09:05A Incoming 317 -710 -6145 PP 3:00 1.20 0.00 1.20 Additional Messaging Detail 2801/04 12:32P CARMEL,IN 317- 846 -5504 PP 1:00 0.40 0.00 0.40 2901/04 01:06P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 Number of 3001/04 03:32P INDIANAPLS,IN 317 417 -5041 PP /MM /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Typ in Plan Messages Messages Rate Message Rate Messages Charges 31 01104 04:24P CARMEL,IN 317 846 -5504 PP 1:00 0.40 0.00 0.40 3201/04 06:35P Incoming 317 432 -5269 PP 1:00 0.40 0.00 0,40 SMS Text Messages 100 11 0.1500 0.00 3301104 10:32P Incoming 317.753 -6865 OP /PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 34 01/07 12:54P Incoming 317 -595 -9511 PP 15:00 6.00 0.00 6.00 3501/07 01:57P FISHERS,IN 317 -595 -9511 PP 18:00 7.20 0.00 7.20 3601/07 06:01P Incoming 317- 432.5269 PP 3:00 1.20 0.00 1.20 3701/08 09:50A INDIANAPLS, IN 317- 339 -9507 PP /MM /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 3801/08 06:46P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 3901/09 11:54A INDIANAPLS,IN voiceMail PP 2:00 0,80 0.00 0.80 4001/09 06:09P Incoming 317 328 -4843 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. 41 01/10 09:35A INDIANAPLS,IN 317 679 -1199 PP X 2:00 0.80 0.00 0.80 4201/10 06:17P Incoming 317 432 -5269 PP 2:00 0.80 0.00 0.80 Your Rate Plans 4301/10 08:09P INDIANAPLS,IN 317 547.9130 OP /PU 3:00 0.00 0.00 0.00 44 01/11 02:07P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 Plan Services 45 01 /11 02:20P Incoming 317-571-2600 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 46 01/11 05:29P Incoming Unavailable PP /MM /PU 3:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min Mobile To Mobile Minutes 47 01 /13 12:21P INDIANAPLS,IN 317-501-1558 OP /PU 2:00 0.00 0.00 0.00 Text Numeric Paging 100 SMS Text Messages 4801/13 12:23P INDIANAPLS,IN 317 716 -4412 OP /MM /PU 3:00 0.00 0.00 0.00 4901/13 12:48P CARMEL,IN 317 -571 -2632 OP /PU 1:00 0.00 0.00 0.00 ort Messa es 5001/14 05:49P CARMEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 ShSho-rt Q-- 5101/14 06:OOP Incoming 317 432 -5269 PP 5:00 2.00 0.00 2.00 300 2-Way Text Messages Short Messages 5201/15 06:23A Incoming 317- 679 -1199 OP /PU 2:00 0.00 0.00 0.00 Continued... 5301/15 12:10P Incoming 317 -716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 54 01/15 01:38P INDIANAPLS,IN 317 -710 -6145 PP 1:00 0.40 0.00 0.40 5501/15 01:49P INDIANAPLS,IN 317 714.8949 PP /MM /PU 1:00 0.00 0.00 0.00 56 01/16 06:OOP Incoming 317 432 -5269 PP 2:00 0.80 0.00 0.80 5701/17 09:46A INDIANAPLS,IN 317- 339 -9507 PPJMM /PU 5:00 0.00 0.00 0.00 5801/17 09:52A Incoming Unavailable PP /MM /PU 1:00 0.00 0.00 0.00 5901/17 05:53P Incoming 317 432 -5269 PP 3:00 1.20 0.00 1.20 6001/19 12:38P Incoming 317 407 -6550 OP /PU 1:00 0.00 0.00 0.00 61 01/19 04:38P INDIANAPLS,IN 317- 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 6201/20 11:23A Incoming 317 -595 -9511 OP /PU 24:00 0.00 0.00 0.00 YOUR SPRINT INVOICE Account Number Billing Period page 590144831 12/25/07-01/24/o8 12 of 64 NEXTEL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for317- 417 -5038, HENSLEY continued Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Bu sine s s Discount Nextel 25% -1. Total Service Discounts -$8.75 Your Rate Plans Cellular Services Charges Cellular Shared Usage Adj -72.00 Plan Services Sprint Biz Essential AddOn 7PM America Roaming Included Additional Anytime Minutes 72.00 Caller ID Total Cellular Services Charges $0.00 Talkgroup(SM) Data and Third Party Services Direct Connect on Nextel Domestic LD Rate $0 Casual Data Usage 0.57 Direct Connect Cross Fleet Total Data and Third Party Services $0.57 Shared Cellular Minutes Sprint Surcharges Anytime Minutes Long Distance While Roaming Federal -Univ Sery Assess Non -LD 2.310% 0.62 Nationwide Direct Connect Total Sprint Surcharges $0.62 Enhanced Voice Mail '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 VALLONE $27.44 Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Mm:Sec Min:Sec Min:Sec Min.Sec Charges Sprint Biz Essential AddOn 7PM SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Peak 162:00 5600 106.00 42.40 Anytime Minutes Off Peak 101:00 101:00 0.00 Direct Connect on Nextel Peak 14:26 14:26 0.00 To view coverage maps and rates visit Spnnt.com. Total Airtime Usage Charges 542.40 Cellular Services Call Detail Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 12/26 07: 33A CARNEL,IN 317 -571 -2608 PP 1:00 0.40 0.00 0.40 DETAILS FOR 317- 417 -5041 VALLONE 07:51A Incomin 317 -514 -5154 PP /fiM /PU 1:00 0.00 0.00 0.00 3 12/26 11:32A INDIANAPLS,IN 317 -501 7774 PP 2:00 0.80 0.00 0.80 4 12/26 01:58P Incoming 317 250 -1519 PP /1.94 /1PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 512/26 02: 0P INDIANAPLS,IN 7 4 PP 1:00 0.40 0.00 0.40 6 12/26 02:011 31- 1 INDIANAPLS,IN 317- 4117 7 -5 5038 PP /Eik1 /PU 4:00 0,00 0.00 0.00 7 12/26 02:05P INDIANAPLS.IN 317 362 -6991 PP /t.1G1 /PU 6:00 0.00 0.00 0.00 8 12/26 02:05P Incoming 317 362 -6991 PP /CtV /PU 5:00 0.00 0.00 0.00 Rate /Date Amount 9 12/26 02:10P INDIANAPLS,IN 317- 362 -6991 PP /643/PU 1:00 0.00 0.00 0.00 1, 1 11 Monthly Recurring Access Charges 10 12/26 02:29P Incoming 317- 902 -8523 PP 2:00 0.80 0.00 0.80 11 12/26 03:16P INDIANAPLS.IN voiceMail PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages for 01/25 -02/24 5.00 1212/26 03:32P INDIANAPLS,IN 317 -514 -5154 PP /611.1/PU 9:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 01/25 -02/24 25.00 1312/26 07:31P CARNEL,IN 317.580- 9387 OP/ PU 1:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 01/25 02/24 5.00 14 12/27 09:58A INDIANAPLS,IN Voicettail PP 2:00 0.80 0.00 0.80 15 12/27 10:12A INDIANAPLS,IN 317 -538 -6893 PP /1.11.1 /PU 4:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $35.00 16 12/27 10:17A INDIANAPLS,IN 317- 514 -5154 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 17 12/27 12:10P ZIONSVILLE,IN 317- 873 PP 1:00 0.40 0.00 0.40 Service Discounts 1812/27 12:11P INDIANAPLS,IN 317 902 -8523 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% -1 .25 19 12/27 03:46P INDIANAPLS,IN voice6lail PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25% 6.25 20 12/27 04:59P INDIANAPLS,IN 317 714 -8949 PP /1.161 /PU 4:00 0.00 0.00 0.00 21 12/27 05:02P INDIANAPLS,IN 317- 345 -0746 PP 11:00 4.40 0.00 4.40 22 12/27 05:18P Incoming 317 -514 -5154 PP /HM /PU 6:00 0.00 0.00 0.00 Continued... 70047- 20190921 IAVOEAAO 00000022 6 ROB Account Number Billing Period Page TI YOUR SPRINT INVOICE Account N ame In 1 v 7-0 Date 1 124 /08 In 13 of 64 Invoice Number Accout Name In CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 417 -5041, VALLONE continu Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other C 7501/07 06:31A Incoming 317- 514 -515 OP /MM /PU 14:00 0.00 0.00 0.00 76 01107 09:24A INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 7701/07 11:45A INDIANAPLS,IN 317 -508 -5777 PP /h1M /PU 3:00 0.00 0.00 0.00 7801/07 02:24P INDIANAPLS,IN 317 -501 -7774 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 79 01 /07 05:36P Incoming 317 -514 -5154 PP /MM /PU 12:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 80 01 /07 05:53P INDIANAPLS,IN 317-501-7774 PP 1:00 0.40 0.00 0.40 23 12127 07:26P ZIONSVILLE,IN 317 873 -0507 OP /PU 8:00 0.00 0.00 0.00 81 01/07 06:15P Incoming 317 -501 -7774 PP 3:00 1.20 0.00 1.20 24 12128 11:39A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 8201/07 08:OOP Incoming 317 514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 25 12/28 11:52A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 3:00 0.00 0.00 0.00 8301108 09:18A Incoming 317 -501 -7774 PP 1:00 0.40 0.00 0.40 26 12/28 02:46P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 84 01/08 12:17P INDIANAPLS,IN 317 902 -8523 PP 3:00 1.20 0.00 1.20 27 12/28 03:27P Incoming 317- 514.5154 PP /MM /PU 2:00 0.00 0.00 0.00 8501/08 01:30P Incoming 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 28 12/28 03:28P INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 86 01/08 01:33P INDIANAPLS,IN 317 714 -6860 PP /hod /PU 2:00 0.00 0.00 0.00 29 12128 03:29P INDIANAPLS,IN 317 -514 -5154 PP /M!A /PU 6:00 0.00 0.00 0.00 8701108 01:38P Incoming 317 -714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 30 12/28 05:26P Incoming 317- 514 -5154 PP /Mh1 /PU 3:00 0.00 0.00 0.00 8801/09 08:57A Incoming 317 598 -8473 PP 3:00 1.20 0.00 1.20 31 12/28 05:50P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 8901/09 09:56A INDIANAPLS,IN 317 362 -6991 PP /MM /PU 2:00 0.00 0.00 0.00 32 12/28 05:51P ZIONSVILLE,IN 317 873.0507 PP 2:00 0.80 0.00 0.80 9001/09 10:06A FISHERS,IN 317 -598 -8473 PP 2:00 0.80 0.00 0.80 33 12/29 09:45A INDIANAPLS,IN 317 294 -4190 OP /PU 1:00 0.00 0.00 0.00 91 01/09 12:37P Incoming 317 362 -6991 PP /MM /PU 6:00 0.00 0.00 0.00 34 12/29 11:15A ZIONSVILLE,IN 317 873 -0507 OP /PU 2:00 0.00 0.00 0.00 9201/09 12:49P Incoming 317- 902 -8523 PP 1:00 0.40 0.00 0.40 35 12/30 02:OOP INDIANAPLS,IN 317.514 -5154 OP /MM /PU 9:00 0.00 0.00 0.00 9301/09 03:02P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 36 12/31 10:41A Incoming 317 902 -8523 PP 3:00 1.20 0.00 1.20 9401/09 03:21P GREENWOOD,IN 317 -887 -9585 PP 2:00 0.80 0.00 0.80 37 12/31 03:07P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 9501/10 06:55A Incoming 317. 873 -0507 OP /PU 1:00 0.00 0.00 0.00 3801/01 11:34A INDIANAPLS,IN 317 514.5154 PP /MM /PU 1:00 0.00 0.00 0.00 96 01/10 06:56A INDIANAPLS,IN 317 714 -8949 OP MM/ PU 1:00 0.00 0.00 0.00 3901/01 02:47P INDIANAPLS,IN 317 -501 -7774 PP 2:00 0.80 0.00 0.80 9701/10 06:57A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 4001102 07:27A INDIANAPLS,IN 317 -514 -5154 PP /hod /PU 2:00 0.00 0.00 0.00 98 01/10 01:45P GREENWOOD,IN 317- 887 -9585 PP 1:00 0.40 0.00 0.40 41 01/02 10:57A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 9901/10 03:20P INDIANAPLS,IN 317 902 -8523 PP 2:00 0.80 0.00 0.80 4201/02 02:32P Incoming 317 514 -5154 PP /MM /PU 10:00 0.00 0.00 0.00 10001/10 07:54P INDIANAPLS,IN 317 -501 -7774 OP /PU 2:00 0.00 0.00 0.00 4301/02 02:47P Incoming 317- 695 -8969 PP 4:00 1.60 0.00 1.60 10101/10 08:17P INDIANAPLS,IN 317 -501 -7774 OP /PU 1:00 0.00 0.00 0.00 44 01/02 02:51P CARMEL,IN 317 -571 -2616 PP 3:00 1.20 0.00 1.20 10201/11 01:38P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 4501/02 06:OOP ZIONSVILLE,IN 317 -873 -0507 PP 1:00 0.40 0.00 0.40 10301/11 04:02P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00. 0.40 46 01/02 06:08P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 104 01/11 11:29P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 4701/02 06:24P ZIONSVILLE,IN 317- 873 -0507 PP 1:00 0.40 0.00 0.40 10501/12 11:52A ZIONSVILLE,IN 317- 873 -0507 OP /PU 2:00 0.00 0.00 0.00 4801/02 08:12P INDIANAPLS,IN 317 -501 -7774 OP /PU 1:00 0.00 0.00 0.00 10601/13 09:55A INDIANAPLS,IN 317 294 -4190 OP /PU 1:00 0.00 0.00 0.00 4901/03 11:33A Incoming 317 842 -3129 PP 1:00 0.40 0.00 0.40 10701/13 10:28A ZIONSVILLE,IN 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 5001/03 12:32P INDIANAPLS,IN 317- 902 -8523 PP 2:00 0.80 0.00 0.80 10801/13 10:28A INDIANAPLS,IN 317- 902 -8523 OP /PU 2:00 0.00 0.00 0.00 51 01103 12t34P INDIANAPLS,IN 317 -538 -6893 PP /MMIPU 2:00 0.00 0.00 0.00 10901113 04:55P INDIANAPLS,IN 317 -501 -7774 OP /PU 6:00 0.00 0.00 0.00 5201/03 01:08P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 11001/14 07:13A INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 5301/03 01:13P INDIANAPLS,IN 317- 538 -6893 PP /MM /PU 2:00 0.00 0.00 0.00 111 01/14 08:37A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 5401/03 04:41P INDIANAPLS,IN 317- 902 -8523 PP 3:00 1.20 0.00 1.20 11201/14 08:54A Incoming Unavailable PP 5:00 2.00 0.00 2.00 5501/03 05:40P Incoming 317 514.5154 PP /MM /PU 5:00 0.00 0.00 0.00 11301/14 09:03A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 5601/03 07:07P ZIONSVILLE,IN 317- 873.0507 OP /PU 1 :00 0.00 0.00 0.00 11401114 09:41A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 5701/04 02:06P Incoming 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 11501/14 10:38A Incoming 317- 902 -8523 PP 2:00 0.80 0.00 0.80 5801/04 06:05P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 116 01/14 01:25P Incoming 317- 902 -8523 PP 3:00 1.20 0.00 1.20 5901/04 06:07P ZIONSVILLE,IN 317 873 -0507 PP 1:00 0.40 0.00 0.40 11701/14 05:21P Incoming 317- 902 -8523 PP 3:00 1.20 0.00 1.20 6001/05 08:22A Incoming 317 752 -2302 OP /PU 1:00 0.00 0.00 0.00 11801/14 05:54P Incoming 317- 514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 61 01/05 10:39A INDIANAPLS,IN 317 345 -0745 OP /PU 5:00 0.00 0.00 0.00 11901114 05:55P Incoming 317 -514 -5154 PP /MM /PU 12:00 0.00 0.00 0.00 6201/05 10:59A INDIANAPLS,IN 317 362 -6991 OP /MM /PU 5:00 0.00 0.00 0.00 12001/14 06:42P Incoming 317 873 -0507 PP 6:00 2.40 0.00 2.40 6301/05 11:18A Incoming 317 -518 -6670 OP /PU 1:00 0.00 0.00 0.00 121 01/14 07:29P INDIANAPLS,IN 317 -501 -7774 OP /PU 1:00 0.00 0.00 0.00 64 01105 12:02P Incoming 317 -514 -5154 OP /MM /PU 1:00 0.00 0.00 0.00 12201/14 07:34P Incoming 317.501 -7774 OP /PU 2:00 0.00 0.00 0.00 6501105 12:10P Incoming 317 514 -5154 OP /MM /PU 1:00 0.00 0.00 0.00 12301/14 08:43P Incoming 317 362 -6991 OP /MM /PU 12:00 0.00 0.00 0.00 6601/05 05:48P Incoming 317 849 -4245 OP /PU 2:00 0.00 0.00 0.00 12401/15 06:20A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 6701/05 06:08P Incoming 317 445 -1532 OP /PU 1:00 0.00 0.00 0.00 125 01115 06:21A INDIANAPLS,IN 317 514.5154 0P /h1MJPU 4:00 0.00 0.00 0.00 6801/05 06:10P Incoming 317- 445 -1532 OP /PU 1:00 0.00 0.00 0.00 126 01/15 07:11A INDIANAPLS,IN 317- 514 -5154 PP /MM /PU 17:00 0.00 0.00 0.00 6901/05 06:11P INDIANAPLS,IN 317 362 -6991 OP /MM /PU 2:00 0.00 0.00 0.00 12701/15 07:46A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 7001/05 06:16P Incoming 317 362 -6991 OP /MM /PU 2:00 0.00 0.00 0.00 12801/15 07:47A INDIANAPLS,IN 317- 514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 71 01/05 06:18P INDIANAPLS,IN 317- 514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 12901/15 10:39P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 7201/05 08:16P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 13001/15 10:40P INDIANAPLS,IN VoiceMail OP /PU 5:00 0.00 0.00 0.00 7301105 09:03P Incoming 317.873 -0507 OP /PU 1:00 0.00 0.00 0.00 131 01/16 06:24A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 7401/06 10:34A ZIONSVILLE,IN 317- 873 -0507 OP /PU 2:00 0.00 0.00 0.00 Continued... 59 Account 014483 umber Billing Period Page YOUR SPRINT INVOICE 590144831 12125/0 01 /2 4 /08 14 of 64 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for317- 417 -5041, VALLONE continued, Cellular Services Call Detail Footnote 'Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 184 01/22 07:47A Incoming 317- 362 -6799 PP /E{M /PU 3:00 0.00 0.00 0.00 185 01/22 07:57A Incoming 317 362 -6799 PP /tiM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 186 01/22 08:04A INDIANAPLS,IN 317 5 1 4 -5154 PP /F.iM /PU 2:00 0.00 0.00 0.00 18701/22 08:23A CARMEL,IN 317 428 -8784 PP /6 {h{ /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 188 01/22 06:24P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See p 2) Min.Sec Usage Other Charges 189 01/22 06:29P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 132 01/16 06:25A INDIANAPLS,IN 317 -514 -5154 OP /PAPA /PU 2:00 0.00 0.00 0.00 190 01/23 06:17A INDIANAPLS,IN voiceMail OP /PU 1:00 0.00 0.00 0.00 13301/16 07:21A INDIANAPLS,IN 317- 362 -6991 PP /P.%il /PU 5:00 0.00 0.00 0.00 191 01/23 06:18A INDIANAPLS,IN 317 -514 -5154 OP /kifi /PU 9:00 0.00 0.00 0.00 134 01/16 07:46A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 19201/23 07:51A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 13501/16 07:50A CARMEL,IN 317- 428 -8784 PP /F.9M /PU 8:00 0.00 0.00 0.00 19301/23 10:39A INDIANAPLS,IN Voicet.{ail PP 1:00 0.40 0.00 0.40 136 01/16 08:01A CAM.IEL,IN 317 428 -8784 PP /P,4.9 /PU 2:00 0.00 0.00 0.00 194 01/23 11:02A INDIANAPLS,IN 317- 362 -6991 PP /MFA /PU 3:00 0.00 0.00 0.00 137 01/16 11:4CA Incoming 317 428 -8784 PP /P.9M /PU 1:00 0.00 0.00 0.00 19501/23 11:03A Incoming 317 -596 -9647 PP /CW 11:00 4.40 0.00 4.40 13801/16 12:38P Incoming 317 571 -2600 PP 1:00 0.40 0.00 0.40 196 01/23 12:04P INDIANAPLS,IN 317 902 -8523 PP 3:00 1.20 0.00 1.20 139 01/16 12:41P Incoming 317 844 -9200 PP 2:00 0.80 0.00 0.80 197 01/23 02:41P Incoming 317 514 -5154 PP /t.9.1 /PU 7:00 0.00 0.00 0.00 140 01/15 12:49P Incoming 317 428 -8784 PP /k%'1 /PU 1:00 0.00 0.00 0100 198 01/23 05:27P Incoming 317 902 -8523 PP 3:00 1.20 0.00 1.20 141 01/16 12:49P Incoming 317 514 -5154 PP /CW /PU 2:00 0.00 0.00 0.00 19901123 06:57P Incoming 317 -514 -5154 PP /l.fM /PU 1:00 0.00 0.00 0.00 14201/16 12:57P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 20001/24 06:43A Incoming 317- 514 -5154 OP /Mfi /PU 15:00 0.00 0.00 0.00 14301/16 03:39P INDIANAPLS,IN 317 -514 -5154 PP /P.9M /PU 1:00 0.00 0.00 0.00 201 01/24 07:06A INDIANAPLS,IN 317- 345 -0746 PP 8:00 3.20 0.00 3.20 144 01/16 03:39P Incoming 317 -514 -5154 PP /P,%l /PU 2:00 0.00 0.00 0.00 20201/24 11:37A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 14501/16 03:41P INDIANAPLS,IN 317 -501 -7774 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 619:00 572.00 50.00 S72.00 146 01/16 03:42P Incoming 317-571-2656 PP/MV 2:00 0.80 0.00 0.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 14701/16 04:04P Incoming 317 844 -9200 PP 3:00 1.20 0.00 1.20 148 01/16 04:19P Incoming 317- 417 -5043 PP /P.{F:1 /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 14901/16 04:19P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 150 01/16 05:23P Incoming 317 514 -5154 PP /fiM /PU 14:00 0.00 0.00 0.00 Number of 151 01/16 06:32P ZIONSVILLE,IN 317 873 -0507 PP 1:00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges 15201/16 06:33P INDIANAPLS,IN 317- 902 -8523 PP 1:00 0.40 0.00 0.40 15301/16 06:36P Incoming 317 902 -8523 PP 8:00 3.20 0.00 3.20 SMS Text Messages 100 124 0.1500 0.00 154 01/16 06:53P Incoming 317- 514 -5154 PP /1'.11d /PU 4:00 0.00 0.00 0.00 Total Additional Messaging Charges 50.00 15501/16 07:55P INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 155 01/16 08:47P INDIANAPLS,IN 317- 345 -0746 OP /PU 25:00 0.00 0.00 0.00 E Data Services Usage Detail 157 01/17 06:41A Incoming 317 -514 -5154 OP /PAfi /PU 12:00 0.00 0.00 0.00 158 01/17 09:13A Incoming 317-501-7774 PP 1:00 0.40 0.00 0.40 Peak/ Number of KB/ Less KB! Less Other Billable Total 159 01117 11:09A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 16001/17 11:09A INDIANAPLS,IN 317 362 -6991 PP /P.iM /PU 5:00 0.00 0.00 0.00 Casual Data Usage 19.00 19.00 0.0300 0.57 161 01/17 11:14A INDIANAPLS,IN 317 902 -8523 PP 2:00 0.80 0.00 0.80 Total Data Services Charges $0.57 16201/17 12:39P Incoming 317 902 -8523 PP 2:00 0.80 0.00 0.80 16301/17 02:08P Incoming 317- 902 -8523 PP 3:00 1.20 0.00 1.20 164 01/18 05:04A INDIANAPLS,IN VoicePail OP /PU 1:00 0.00 0.00 0.00 16501/18 01 10 :19A CARP.IEL,IN 317 571 -2622 PP 1: 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 166 01/18 01:53P INDIANAPLS,IN VoiceMail PP 2:00 00 0.80 0.00 0.80 16701/18 01:55P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 168 01/19 10:21A INDIANAPLS,IN 317 902 -8523 OP /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. 16901/19 10:29A INDIANAPLS,IN 317- 362 -6991 0P /P.9P.9 /PU 2:00 0.00 0.00 0.00 17001/19 02:26P Incoming 317 902 -8523 OP /PU 1:00 0.00 0.00 0.00 171 01/19 04:29P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Your Rate Plans 172 01/20 10:03A ZIONSVILLE,IN 317- 873 -0507 OP /PU 2:00 0.00 0.00 0.00 Plan S ervices 17301/20 11 :00A INDIANAPLS,IN VoiceMail oP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 174 01/20 01:57P INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 7:00 0.00 0.00 0.00 17501120 03:58P INDIANAPLS,IN 317-501-7774 OPlPU 2:00 0.00 0.00 0.00 Unlimited Mole to Mn Mbile M bi Mi Mobile --le. obile to M -----obile.inutes M------- 17601121 08:10A INDIANAPLS,IN Voicakiail PP 2:00 0.80 0.00 0.80 Text Numeric Paging 100 SMS Text Messages 177 01/21 09:18A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 17801/21 11:41A INDIANAPLS,IN 317 -514 -5154 PP /MF,9 /PU 2:00 0.00 O.Co 0.00 Short Messages 17901/21 01:21P INDIANAPLS,IN 317 362 -6991 PP /tlhi /PU 12:00 0.00 0.00 0.00 300 2 -Way Text T Messages Sho rt n Mess •--es 18001/21 05:31P Incoming 317 538 -2931 PP /k {M /PU 2:00 0.00 0.00 0.00 9------------------------ 181 01/21 08:02P ZIONSVILLE,IN 317 873 -0507 OP /PU 2:00 0.00 0.00 0.00 Continued... 18201/22 07:24A Incoming 317 -514 -5154 PP /CIM /PU 2:00 0.00 0.00 0.00 18301/22 07:27A Incoming 317 362 -6799 PP /MM /PU 3:00 0.00 0.00 0.00 711:1AR- 2f11 °R;)7' IAYn EAAO 000 7 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account Name Inv f Invoice Date 1 /24/08 Invoice Number NEXTEL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317-4177' VALLONE continu Rate /Date Amount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj 154.40 Additional Anytime Minutes 154.40 Total Cellular Services Charges $0.00 Your Rate Plans Data and Third Party Services Plan Services Third Party Charges 9.99 Sprint Biz Essential AddOn 7PM America Roaming Included Caller to Total Data and Third Party Services $9.99 Talkgroup(SM) Sprint Surcharges Direct Connect on Nextel F Sery Assess Non -LD 2.310 0.75 Domestic LD Rate $0 Direct Connect Cross Fleet Total Sprint Surcharges $0.75 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 n v i M n Total.Ghar esf r: E hanced o ce a 9 0 .:::S r. Unlimited Nights &Weekends -7pm Modified Nights and Weekends 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 Spnnt.com. Sprint Biz Essential AddOn 7PM Cellular Services Call Detail Anytime Minutes Peak 413:00 233:00 180:00 72.00 Anytime Minutes Off Peak 206:00 206:00 0.00 Footnote Long Dist./ Total Direct Connect on Nextel Peak 1:40 1:40 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 12/25 04:12P Incoming 765- 621 -2290 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $72.00 2 12/26 01:14P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 3 12/26 01:36P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 4 12/26 03:07P ANDERSON,IN 765 620 -1746 PP 3:00 1.20 0.00 1.20 5 12/26 05:53P Incoming 765 606 -6601 PP 2:00 0.80 0.00 0.80 6 12/27 08:30A INDIANAPLS,IN voiceMail PP 3:00 1,20 0.00 1.20 2A Incoming 765-621 -2290 PP 4:00 1 1 504Z::: 7 12/27 09.5 g .60 0.00 60 17-417- MAL DETAILS 3........ 5 L:: o: o:::::.,; o;:>:::.;:.;:;::::. .>.;:::.:;::;::;_;:-o::;:. c:;: 1 7 n 765 -621 PP 8 2/2 10 :15A Income g 2290 1 .00 0.40 0.00 0.40 9 12/27 11:26A Incoming 765 620.1745 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1012/27 12:29P Incoming 317- 442 -3165 PP 6:00 2.40 0.00 2.40 11 12/27 12:39P Incoming 317 -571 -2607 PP 1:00 0.40 0.00 0.40 12 12127 12:49P Incoming 765- 620.1745 PP 2:00 0.80 0.00 0.80 Rate/Date 13 12/27 12:54P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 Amount 14 12/27 12:57P INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 Monthly Recurring Access Charges 15 12/27 01:07P INDIANAPLS,IN 317- 442 -3166 PP 3:00 1.20 0100 1.20 300 2 Wa Text Mess for 01/25 02/24 5.00 16 12/27 01:08P Incoming 317-571-2608 PP /CW 2:00 0.80 0.00 0. y 9 es 17 12/27 01:19P CARMEL,IN 317 -571 -2608 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM for 01/25 -02/24 25.00 18 12/27 01:42P ANDERSON,IN 765- 639 -1795 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $30.00 1912/27 02:50P ANDERSON,IN 755. 606 -6601 PP 2:00 0.80 0.00 0.80 2012/27 02:54P ANDERSON,IN 765- 639 -1795 PP 1:00 0.40 0.00 0.40 Service Discounts 21 12/27 03:01P ANDERSON,IN 765- 639 -1795 PP 1:00 0.40 0.00 0.40 22 12/27 03:03P Incoming 765- 639 -1795 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25 -1 23 12/27 03:07P Incoming 765 639 -1795 PP 1:00 0.40 0.00 0.40 Business D Nexte 25% -6.25 24 12/27 04:56P Incoming 765- 620 -1247 PP 2:00 0.80 0.00 0.80 25 12/27 09:29P ANDERSON,IN 765 -543 -6425 OP /PU 5:00 0.00 0.00 0.00 Total Service Discounts -$7.50 26 12/27 09:33P ANDERSON,IN 765- 643 -6425 OP /PU 2:00 0.00 0.00 0.00 27 12/28 11:14A ANDERSON,IN 765- 620 -1247 PP 1:00 0.40 0.00 0.40 Continued... j Account Number Billing Period Page YOUR SPRINT INVOICE 5 90144831 12/25/0 01 24 /08 16 of 64 I i Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 417 -5042, SMALL continued 6 Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 2) Min:Sec Usa Other Charg 8001/05 01:56P ANDERSON,IN 765- 621 -2290 OP /PU 2:00 0.00 0.00 0.00 81 01/05 02:01P ANDERSON,IN 765-621 -2290 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 82 01 /05 03:20P ANDERSON,IN 765-621-2290 OP /PU 2:00 0.00 0.00 0.00 8301/05 03:24P ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 84 01/05 03:50P ANDERSON,IN 765 -621 2290 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 8501/05 05:58P ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 28 12/28 03:01P ANDERSON,IN 765 -621 -2290 PP 2:00 0.80 0.00 0.80 86 01/05 06:07P ANDERSON,IN 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 29 12/28 03:05P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 8701/05 06:11P ANDERSON,IN 765- 606 -6601 OP /PU 2:00 0.00 0.00 0.00 30 12/28 03:06P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 8801/05 06:12P ANDERSON,IN 765 620 -1247 OP /PU 1:00 0.00 0.00 0.00 31 12/28 03:28P Incoming 765 -425 -4209 PP 2:00 0.80 0.00 0.80 8901/06 12:09P Incoming 765- 425 -4210 OP /PU 1:00 0.00 0.00 0.00 32 12/28 08:13P ANDERSON,IN 765- 620 -1746 OP /PU 2:00 0.00 0.00 0.00 9001/06 05:36P ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 33 12/29 12:08P ANDERSON,IN 765 602 -2570 OP /PU 1:00 0.00 0.00 0.00 91 01/06 08:19P ALEXANDRIA,IN 765 724 -2731 OP /PU 2:00 0.00 0.00 0.00 34 12/29 12:19P ANDERSON,IN 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 9201/07 03:03P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 35 12/29 12:36P Incoming 765- 425 -4209 OP /PU 1:00 0.00 0.00 0.00 9301/07 03:44P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 36 12/29 02:01P ANDERSON,IN 765- 623 -5200 OP /PU 1:00 0.00 0.00 0.00 94 01/07 04:14P ANDERSON,IN 765 641 -7775 PP 1:00 0.40 0.00 0.40 37 12/29 02:01P ANDERSON,IN 765- 639 -1795 OP /PU 1:00 0.00 0.00 0.00 9501/07 04:14P ANDERSON,IN 765- 620 -1746 PP 3:00 1,20 0.00 1.20 38 12/29 08:05P Incoming 765- 425 -4209 OP /PU 2:00 0.00 0.00 0.00 96 01/07 04:17P ANDERSON,IN 765 -641 -7775 PP 2:00 0.80 0.00 0.80 39 12/30 12:36P Incoming 765- 425 -7914 OP /PU 2:00 0.00 0.00 0.00 9701/07 04:26P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 40 12/30 12:38P ANDERSON,IN 765- 425 -7914 OP /PU 1:00 0.00 0.00 0.00 9801/08 04:26P ANDERSON,IN 765 620 -1746 PP 1:00 0.40 0.00 0.40 41 12/30 08:19P Incoming 765 -641 -7775 OP /PU 1:00 0.00 0.00 0.00 9901/08 04:27P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 42 12/31 01:14P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 10001/08 04:29P INDIANAPLS,IN 317 850 -6026 PP 1:00 0.40 0.00 0.40 43 12/31 01:15P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 101 01/08 04:33P CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 44 12/31 01:28P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 10201/08 04:33P INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 45 12/31 01:38P ANDERSON,IN 765- 425 -7914 PP 1:00 0.40 0.00 0.40 10301/08 04:42P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 46 12/31 01:38P FRANKTON,IN 765- 754 -8424 PP 1:00 0.40 0.00 0.40 104 01/09 11:45A ANDERSON,IN 765- 621 -2290 PP 4:00 1.60 0.00 1.60 4701/02 07:35A CARMEL,IN 317 -428 -8784 PP 2:00 0.80 0.00 0.80 10501/09 04:25P Incoming 765- 602 -0131 PP 1:00 0.40 0.00 0.40 4801/02 11:19A Incoming 765- 621 -2290 PP 3:00 1.20 0.00 1.20 106 01/09 04:37P Incoming 765 620 -1746 PP 1:00 0.40 0.00 0.40 4901/02 02:54P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 10701/09 05:57P Incoming 765- 621 -4516 PP 2:00 0.80 0.00 0.80 5001/02 04:14P INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 10801/09 06:26P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 51 01/02 04:14P Incoming Unavailable PP /CW 6:00 2.40 O.00 2.40 10901/09 08:16P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 5201/02 05:28P ANDERSON,IN 765 602 -2570 PP 1:00 0.40 0.00 0.40 11001/09 08:17P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 5301/02 05:29P ANDERSON,IN 765- 623 -5200 PP 1:00 0.40 0.00 0.40 111 01/10 10:42A Incoming Unavailable PP 1:00 0.40 0.00 0.40 54 01/02 05:30P ANDERSON,IN 765- 639 -1795 PP 1:00 0.40 0.00 0.40 11201/10 10:43A Incoming Unavailable PP 2:00 0.80 0.00 0.80 5501/02 05:37P Incoming 765- 602 -2570 PP 2:00 0.80 0.00 0.80 11301/10 12:21P Incoming 317 831 -8566 PP 1:00 0.40 0.00 0.40 56 01/02 05:50P Incoming 765- 623 -5200 PP 1:00 0.40 0.00 0.40 114 01/10 03:22P Incoming 765- 641 -7775 PP 2:00 0.80 0.00 0.80 5701/02 08:22P INDIANAPLS,IN 317 402 -0748 OP /PU 6:00 0.00 0.00 0.00 11501/10 07:28P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 5801/03 12:11P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 11601/11 03:57P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 5901/03 12:28P Incoming 317- 850 -6026 PP 2:00 0.80 0.00 0.80 11701/11 05:24P Incoming 765- 425 -5301 PP 2:00 0.80 0.00 0.80 6001/03 02:55P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 11801/11 10:12P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 61 01/03 03:29P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 11901/12 05:20P ANDERSON,IN 765- 639 -1795 OP /PU 1:00 0.00 0.00 0.00 6201/03 03:31P ANDERSON,IN 765 641 -7775 PP 1:00 0.40 0.00 0.40 12001/12 06:05P Incoming 765- 639 -1795 OP /PU 1:00 0.00 0.00 0.00 6301/03 05:33P Incoming 755- 620 -1746 PP 2:00 0.80 0.00 0.80 121 01/12 06:12P Incoming 765- 639 -1795 OP /PU 1:00 0.00 0.00 0.00 64 01/03 05:35P ANDERSON,IN 765- 606 -6601 PP 1:00 0.40 0.00 0.40 12201/14 12:40P ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 6501/03 07:52P INDIANAPLS,IN 317- 402 -0748 OP /PU 1:00 0.00 0.00 0.00 12301/14 01:59P Incoming 765- 425 -4210 PP 2:00 0.80 0.00 0.80 6601/03 08:38P Incoming 317 402 -0748 OP /PU 2:00 0.00 0.00 0.00 124 01/14 03:26P Incoming 765 641 -7775 PP 1:00 0.40 0.00 0.40 6701/03 08:40P ANDERSON,IN 765 -520 -1746 OP /PU 2:00 0.00 0.00 0.00 12501/14 03:58P Incoming 765- 620 -1 PP 1:00 0.40 0.00 0.40 6801/03 08:42P INDIANAPLS,IN 317- 402 -0748 OP /PU 3:00 0.00 0.00 0.00 126 01114 04:19P Incoming 765- 602 -0131 PP 1:00 0.40 0.00 0.40 6901/04 10:18A ANDERSON,IN 765- 425 -5301 PP 4:00 1.60 0.00 1.60 127 01/15 10:46A CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0.80 7001/04 11:17A Incoming 765- 620 -1746 PP 4:00 1.60 0.00 1.60 12801/15 10:49A CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 71 01/04 11:22A ANDERSON,IN 765- 649 -1253 PP 2:00 0.80 0.00 0.80 12901/15 03:13P ANDERSON,IN 765- 620 1746 PP 2:00 0.80 0.00 0.80 7201/04 11:23A ANDERSON,IN 765 -520 -1746 PP 1;00 0.40 0.00 0.40 13001/15 03:28P CARMEL,IN 317 -571 -2 PP 1:00 0.40 0.00 0.40 7301/04 01:05P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 131 01/15 03:47P Incoming 765- 635- PP 1:00 0.40 0.00 0.40 74 01/04 04:01P Incoming 755- 620 -1746 PP 2;00 0.80 0.00 0.80 132 01/15 03:48P Incoming 765- 635 -1347 PP 1:00 0.40 0.00 0.40 7501/04 09:19P Incoming 765- 606 -6601 OP /PU 2:00 0.00 0.00 0.00 13301/15 04:11P CARMEL,IN 317 571 -2 PP 1:00 0.40 0.00 0.40 76 01/05 10:12A Incoming 317 850 -6026 OP /PU 3:00 0.00 0.00 0.00 134 01/15 06:12P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 7701/05 10:16A CAR.IEL,IN 317- 571 -2631 OP /PU 4:00 0.00 0.00 0.00 13501/15 06:14P CARI.IEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0.80 7801/05 10:27A INDIANAPLS,IN 317- 850 -6026 OP /PU 5:00 0.00 0.00 0.00 136 01/15 06:15P CARI:IEL,IN 317 571 -2609 PP 2:00 0.80 0.00 0.80 7901/05 01:40P ANDERSON,IN 765- 621 -2290 OP /PU 3:00 0.00 0.00 0.00 Continued... 70040 2(11(30021 IAYOEAA0 11011(IM1022 8 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account N 12 /25/ 07-01/24/ 08 voice In 51 o 64 N EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 664 -0958, VANVOORST con tinued Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other C harg es 561 01/18 09:56A Incoming 317- 788 -5863 PP 4:00 1.60 0.00 1.60 56201118 10:07A Incoming 317 989 -2796 PP 8:00 3.20 0.00 3.20 Cellular Services Call Detail 56301/18 10:15A INDIANAPLS,IN 317 710 -2321 PP 3:00 1.20 0.00 1.20 564 01118 10:17A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 565 01118 10:23A CARMEL,IN 317- 846 -1230 PP 4:00 1.60 0.00 1.60 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 566 01 /18 10:26A GREENWOOD,IN 317- 889.8513 PP 1:00 0.40 0.00 0.40 50901/16 06:01P CARMEL,IN 317 846 -3206 PP 3:00 1.20 0.00 1,20 56701/18 10:27A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 51001/16 06:101 Incoming 317- 946 -9311 PP 2:00 0.80 0.00 0.80 56801/18 10:58A Incoming 317- 867 -1588 PP 4:00 1.60 0.00 1.60 51101/16 06:20P ZIONSVILLE,IN 317 733-1480 PP 4:00 1.60 0.00 1.60 56901/18 11:43A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 51201/16 06:49P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 57001/18 12:02P Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 513 01116 07:06P INDIANAPLS,IN 317- 716 -4412 OP /PU 5:00 0.00 0.00 0.00 571 01/18 12:15P Incoming 317 846 -5555 PP 1:00 0.40 0.00 0.40 514 01/16 07:06P Incoming 317- 446 -3511 OP /CW /PU 5:00 0.00 0.00 0.00 57201/18 01:41P Incoming 317 -571 -2614 PP 2:00 0.80 0.00 0.80 51501/16 07:11P INDIANAPLS,IN 317.716 -4412 OP /PU 1:00 0.00 0.00 0.00 57301/18 01:42P Incoming 317- 571 -2614 PP /CW 7:00 2.80 0.00 2.80 516 01/16 07:11P ZIONSVILLE,IN 317 733 -1480 OP /PU 8:00 0.00 0.00 0.00 57401/18 02:06P INDIANAPLS,IN 317 -450 -7167 PP 15:00 6.00 0.00 6.00 51701/16 08:08P CARMEL,IN 317 846 -9188 OP /PU 9:00 0.00 0.00 0.00 57501/18 02:36P Incoming 317- 441 -9430 PP 3:00 1.20 0.00 1.20 51801/16 09:45P INDIANAPLS,IN 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 57601/18 02:59P Incoming 317- 408 -8912 PP 1:00 0.40 0.00 0.40 51901/16 09:46P INDIANAPLS,IN VoiceMail 0P /13U 1:00 0.00 0.00 0.00 57701/18 03:15P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 52001/17 07:55A Incoming 317 339 -1185 PP 9:00 3.60 0.00 3.60 57801/18 03:33P Incoming 464- PP 10:00 4.00 0.00 4.00 521 01/17 08:08A Incoming 317. 484.2177 PP 6:00 2.40 0.00 2,40 57901/18 03:57P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 52201/17 08:43A Incoming 317- 916 -5310 PP 8:00 3.20 0.00 3.20 58001/18 04:16P INOIANAPLS,IN 317- 696 -3484 PP 3:00 1.20 0.00 1.20 52301/17 09:15A Incoming 317- 916.5310 PP 8:00 3.20 0.00 3.20 581 01/18 04:30P INOIANAPLS,IN 317 840 -0387 PP 2:00 0.80 0.00 0.80 524 01/17 09:35A Incoming 317- 916-5310 PP 3:00 1.20 0.00 1.20 58201/18 05:06P INDIANAPLS,IN 317- 446 -3511 PP 4:00 1.60 0.00 1.60 52501/17 09:41A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 58301/18 06:47P INDIANAPLS,IN 317 446 -3511 PP 14:00 5.60 0.00 5.60 52601/17 09:50A INDIANAPLS,IN 317- 460.7744 PP 3:00 1.20 0.00 1.20 584 01/18 07:28P INDIANAPLS,IN 317 -538 -6893 OP /PU 1:00 0.00 0.00 0.00 52701/17 10:06A INDIANAPLS,IN 317 460.7744 PP 2:00 0.80 0.00 0.80 58501/18 07:30P Incoming 317 -538 -6893 OP /PU 3:00 0.00 0.00 0.00 586 01/19 09:45A INDIANAPLS,IN 317- 417 -5043 OP /PU 13:00 0.00 0.00 0.00 528 01/17 10:24A Incoming 317- 889 -4304 PP 5:00 2.00 0.00 2.00 52901/17 10:28A GREENWOOD,IN 317 889.4304 PP 1:00 0.40 0.00 0.40 58701/19 10:31A CARMEL,IN 317 428 -8822 OP /PU 2:00 0.00 0.00 0.00 53001/17 11:44A Incoming 317 817.1897 PP 1:00 0.40 0.00 0,40 58801/19 10:34A Incoming 317 428 -8822 OP /PU 1:00 0.00 0.00 0.00 531 01/17 12:08P GREENWOOD,IN 317 889.8130 PP 1:00 0.40 0.00 0.40 58901/19 12:19P Incoming 317 840 -0387 OP /PU 1:00 '0.00 0.00 0.00 53201/17 12:09P INDIANAPLS,IN 317 850 -6026 PP 3:00 1.20 0.00 1.20 59001/19 12:20P Incoming 317 776 -1925 OP /PU 11:00 0. 0.00 0.00 53301/17 12:13P Toll Free Call 800 845 -4665 PP 4:00 1.60 0.00 1.60 591 01/19 12:36P CARMEL,IN 317 846 -9188 OP /PU 2:00 0.00 0.00 0.00 53401/17 12:38P Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1.20 59201/19 01:43P SHERIDAN,IN 317 758 -6418 OP /PU 1:00 0.00 0.00 0.00 53501/17 12:40P Incoming 317 417 -5043 PP /CW 1:00 0.40 0.00 0.40 59301/19 01:44P CARMEL,IN 317 846 -9188 OP /PU 2:00 0.00 0.00 0.00 53601/17 01:30P GREEMVOOD,IN 317- 889 -8130 PP 5:00 2.00 0100 2.00 59401/19 01:48P Incoming 317- 407 -6298 OP /PU 2:00 0.00 0.00 0.00 53701/17 03:16P LAFAYETTE,IN 765 477 -7411 PP 5:00 2.00 0.00 2.00 59501/19 02:14P INDIANAPLS,IN 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 53801/17 03:54P INDIANAPLS,IN 317.417 -5043 PP 1:00 0.40 0.00 0.40 596 01/19 03:49P INDIANAPLS,IN 317- 446 -3511 OP /PU 8:00 0.00 0.00 0.00 53901/17 04:49P Incoming 317- 817.1897 PP 1:00 0.40 0.00 0.40 59701/19 03:57P SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 540 01117 05:18P CARMEL,IN 317.817 -1052 PP 4:00 1.60 0.00 1.60 59801/19 03:58P CARMEL,IN 317 846 -2311 OP /PU 7:00 0.00 0.00 0.00 541 01/17 05:26P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 59901/19 04:25P INDIANAPLS,IN 317 446 -3511 OP /PU 4:00 0.00 0.00 0.00 54201117 05:43P INDIANAPLS,IN 317- 446 -3511 PP 4:00 1.60 0.00 1.60 60001/19 04:36P INDIANAPLS,IN 317 446 -3511 OP /PU 2:00 0.00 0.00 0.00 54301/17 05:57P INDIANAPLS,IN 317 446 -3511 PP 1 :00 0.40 0.00 0.40 601 01/19 04:44P SHERIDAN,IN 317 758 -6418 OP /PU 6:00 0.00 0.00 0.00 54401/17 05:58P Incoming 317- 446 -3511 PP 2:00 0.80 0.00 0.80 60201/19 05:55P Incoming 317 407 -6298 OP /PU 3:00 0.00 0.00 0.00 54501/17 06:19P INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 0.80 60301/20 02:30P CARMEL,IN 317- 428 -8822 OP /NN /PU 2:00 0.00 0.00 0.00 54601/17 06:22P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 60401/20 02:35P SHERIDAN,IN 317 -758 -6418 OP /NN /PU 1:00 0.00 0.00 0.00 54701/17 06:32P CARMEL,IN 317- 846 -9188 PP 1:00 0.40 0.00 0.40 60501/20 02:35P Incoming 317- 428 -8822 OP /NN /PU 4:00 0.00 0.00 0.00 54801/17 06:33P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 60601/20 02:41P INDIANAPLS,IN 317 408 -0853 OP /NN /PU 1:00 0.00 0.00 0.00 54901/17 06:41P INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0.00 0.40 60701/20 04:09P INDIANAPLS,IN 317- 345 -1939 OP /NN /PU 3:00 0.00 0.00 0.00 55001/17 06:45P INDIANAPLS,IN 317- 696 -3484 PP 1:00 0.40 0.00 0.40 60801/20 04:21P SHERIDAN,IN 317 758 -6418 OP /NN /PU 7:00 0.00 0.00 0.00 551 01/17 06:48P Incoming 317- 696 -3484 PP 1:00 0.40 0.00 0.40 60901/20 04:32P SHERIDAN,IN 317 758.4485 OP /NN /PU 1:00 0.00 0.00 0.00_ 55201/17 06:48P INDIANAPLS,IN 317 840 -0387 PP 4:00 1.60 0.00 1.60 61001/20 04:32P INDIANAPLS,IN 317- 446.3511 OP /NN /PU 2:00 0.00 0.00 0.00 55301/17 06:54P CARMEL,IN 317- 846.9188 PP 1:00 0.40 0.00 0.40 611 01/20 05:01P INDIANAPLS,IN 317- 345 -1939 OP /NN /PU 1:00 0.00 0.00 0.00 554 01/17 07:09P Incoming 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 61201/20 07:38P SHERIDAN,IN 317 758 -6418 OP /NN /PU 6:00 0.00 0.00 0.00 55501/18 08:23A LEBANON,IN 765- 482 -5027 PP 3:00 1.20 0.00 1.20 613 01120 09:57P SHERIDAN,IN 317- 758 -6418 OP /NN /PU 2:00 0.00 0.00 0.00 55601/18 08:36A SHERIDAN,IN 317 758 -5212 PP 1:00 0.40 0.00 0.40 61401/21 07:18A CARMEL,IN 317 -817 -1052 PP /NN 3:00 1.20 0.00 1.20 55701/18 08:38A SHERIDAN,IN 317- 758 -2500 PP a:oo 3.20 0.00 3.20 61501/21 10:12A Incoming 317 -848 -8750 PP /NN 1:00 0.40 0.00 0.40 558 01118 09:15A INDIANAPLS,IN 317- 691 -6564 PP 3:00 1.20 0.00 1.20 61601/21 12:18P Incoming 352 -346 -8913 PP /NN 3:00 1.20 0.00 1.20 55901/18 09:29A Incoming 317 -817 -1897 PP 2:00 0.80 0.00 0.80 61701/21 12:53P INDIANAPLS,IN �i 317 946 -9311 PP /NN 4:00 1.60 0.00 1.60 56001/18 09:53A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Continued... Account Number P. Iling Period page YOUR SPRINT INVOICE 590144831 12/25/07- 01 /24/08 52 of 64 Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317- 664 -0958, VANVOORST continued, Cellular Services Call Detail Footnote 'Long Dist Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See 2) Min:Sec Usage Other Charges 670 01/24 01:36P Incoming 317 -571 -2603 PP /ClV 1:00 0.40 0.00 0.40 671 01/24 02:34P Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 672 01 /24 03:27P SHERIDAN,IN 317 758 -6418 PP 10:00 4.00 0.00 4.00 673 01/24 04:20P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 674 01/24 04:27P Incoming 317 407 -6298 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 675 01 /24 04:50P INDIANAPLS, IN 317- 710 -2321 PP 2:00 0.80 0.00 0.80 61801/21 04:40P SHERIDAN,IN 317- 758 -6418 PP /NN 3:00 1.20 0.00 1.20 676 01/24 05:27P INDIANAPLS,IN 317 710 -2321 PP 3:00 1.20 0.00 1.20 61901/21 04:59P INDIANAPLS,IN 317 -590 -0656 PP /NN 3:00 1.20 0.00 1.20 67701/24 06:56P INDIANAPLS,IN 317 -406 -0853 PP 1:00 0.40 0.00 0.40 62001/21 05:06P INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 67801/24 07:01P CARMEL,IN 317 -846 -9188 OP /PU 3:00 0.00 0.00 0.00 621 01/21 07:04P Incoming 317- 590 -0656 OP /NN /PU 8:00 0.00 0.00 0.00 679 01/24 07:22P Incoming 317- 408 -0853 OP /PU 3:00 0.00 0.00 0.00 622 01/21 07:42P Incoming Unavailable OP /NN /PU ':00 0.00 0.00 0.00 680 01/24 07:44P CARt1EL,IN 317 818 -3400 OP /PU 9:00 0.00 0.00 0.00 62301/21 08:39P Incoming 317 -758 -6418 OP /NN /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 2164:00 $692.40 $0.00 5692.40 624 01/22 07:19A CARl.1EL, IN 317 -817 -1052 PP /NN 7:00 2.80 0.00 2.80 625 01122 12:05P BROOKSVL,FL 352- 346 -8913 PP /NN 3:00 1.20 0.00 1.20 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 626 01/22 12:55P INDIANAPLS,IN 317 416 -4295 PP /NN 3:00 1.20 0.00 1.20 Additional Messaging Detail 627 01/22 02:50P INDIANAPLS,IN 317- 450 -7167 PP /NN 7:00 2.80 0.00 2.80 628 01/22 04:30P BROOKSVL,FL 352- 346 -8913 PP /NN 4:00 1.60 0.00 1.60 Number of 62901/22 04:48P INDIANAPLS,IN 317- 716 -4412 PP /NN 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 Charg 63001/22 05:07P SHERIDAN,IN 317 758 -6418 PP /NN 4:00 1.60 0.00 1.60 631 01/22 05:15P INDIANAPLS,IN 317- 417 -7427 PP /NN 2:00 0.80 0.00 0.80 S M S T Me 100 11 0.1500 0.00 632 01 /22 05:20P CARI.IEL, IN 317-571-2664 PP /NN 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $0.00 63301/22 05:29P CARHEL,IN 317 -571 -2664 PP /NN 1:00 0.40 0.00 0.40 634 01/22 05:57P BROOKSVL,FL 352- 346 -8913 PP /NN 4:00 1.60 0.00 1.60 63501/22 06:05P BROOKSVL,FL 352- 346 -8913 PP /NN 1:00 0.40 0.00 0.40 6 36 01 /22 06:09P Incoming 352- 346 -8913 PP /NN 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 637 01/22 07:27P Incoming 317 408 -0853 OP /NN /PU 2:00 0.00 0.00 0.00 63801/22 07:54P SHERIDAN,IN 317 758 -6418 OP /NN /PU 13:00 0.00 0.00 0.00 639 01/22 08:09P Incoming 317 -758 -6418 OP /NN /PU 3:00 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. 64001/23 06:24A Incoming 317 408 -0853 OP /NN /PU 2:00 0.00 0.00 0.00 641 01/23 07:57A Incoming 317- 758 -5418 PP /NN 2:00 0.80 0.0o 0.80 Your Rate Plans 64201/23 08:22A INDIANAPLS,IN 317- 753 -0962 PP /NN 2:00 0.80 0.00 0.80 643 01/23 12:13P CARt.1EL,IN 317- 817 -1052 PP /NN 5:00 2.00 0.00 2.00 Plan Services 644 01/23 12:31P Incoming 317 753 -0962 PP /NN 14:00 5.60 0.00 5.60 Cellular Call Detail Cellular Call Detail 645 01/23 12:45P INDIANAPLS, IN 317 450 -7167 PP /NN 13:00 5.20 0.00 5.20 Text Numeric Paging 100 SMS Text Messages 646 01/23 01:01P CARGiEL,IN 317- 428 -8784 PP /NN 8:00 3.20 0.00 3.20 y 647 01/23 01:09P INDIANAPLS,IN 317 450 -7167 PP /NN 9:00 3.60 0.00 3.60 Short Messages 64801/23 01:19P CARMEL,IN 317 428 -8784 PP /NN 3:00 1.20 0.00 1.20 64901/23 01:31P CARIJEL,IN 317 817 -1052 PP /NN 3:00 1.20 0.00 1,20 2 -W ay Text Mess ages Short Messa es 300 h -9 65001/23 02:27P INDIANAPLS,IN 317 716 -4412 PP /NN 1:00 0.40 0.00 0.40 Sprint Biz Essential Add On 7PM America Roaming Included 651 01/23 02:28P Incoming 317 716 -4412 PP /NN 36:00 14.40 0.00 14.40 Caller 10 65201/23 03:14P CARPAEL,IN 317 571 -2600 PP /NN 22:00 8.80 0.00 8.80 Talkgrcup(SM) 653 01/23 03:42P CARh1EL, IN 317 817 -1052 PP /NN 13:00 5.20 0.00 5.20 Direct Connect on Nextel 654 01/23 03:56P CAR.tEL, IN 317- 817 -1052 PP /NN 1:00 0.40 0.00 0.40 Domestic LID Rate $0 65501/23 03:57P INDIANAPLS,IN 317- 247 -7678 PP /NN 2:00 0.80 0.00 0.80 656 01 /23 05:14P INDIANAPLS,IN 317 710 -2321 PP /NN 1:00 0.40 0.00 0.40 Direct Connect Cross Fleet 657 01/23 05:24P INDIANAPLS,IN 317- 407 -6298 PP /NN 4:00 1.60 0.00 1.60 Shared Cellular Minutes 65801/23 05:50P Incoming 317- 408.0853 PP /NN 11:00 4.40 0.00 4.40 Anytime Minutes 659 01 /23 08:11P INDIANAPLS,IN VoiceAlail OP /NN /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 660 01 /23 08:12P INDIANAPLS,IN Voiceflail OP /NN /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect 661 01/23 08:50P INDIANAPLS,IN 317 408 -0853 OP /NN /PU 1:00 0.00 0.00 0.00 Enhanced Voice Mail 66201/23 10:50P INDIANAPLS,IN 317 247 -7678 OP /PU 1:00 0.00 0.00 0.00 663 01 /24 11:35A CARMEL,IN 317- 663 -4798 PP 2:00 0.80 0.00 0.80 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 664 01/24 12:OoP INDIANAPLS,IN 317 938 -2269 PP 1:00 0.40 0.00 0.40 Cellular Minutes 66501/24 12:01P CARtIEL,IN 317 -571 -2603 PP 2:00 0.80 0.00 0.80 666 01/24 12:03P INDIANAPLS,IN 317- 626 -5907 PP 1:00 0.40 0.00 0.40 Continued... 66701/24 12:04P CARMEL,IN 317 846 -1230 PP 2:00 0.80 0.00 0.80 668 01/24 12:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 669 01/24 01:35P Incoming 317 758 -6418 PP 1;00 0.40 0.00 0.40 70907- 2nlf3f3921 IAYnEAAO 00090022 26 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 1 2/25/07- 01/24/ 49 of 64 NEL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS f 31 7- 6 64 -0958, VANVOORST contin Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other C 34301/12 10:52A Incoming Unavailable OP /CW /PU 2:00 0.00 0.00 0.00 344 01/12 10:54A Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 34501112 10:56A ZIONSVILLE,IN 317 733 -7777 OP /PU 2:00 0.00 0.00 0.00 34601/12 10:58A ZIONSVILLE,IN 317 733 -1480 OP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 347 01 /12 11 :02A INDIANAPLS,IN 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 348 01 /12 11 :07A INDIANAPLS,IN 317 916 -5313 OP /PU 1:00 0.00 0.00 0.00 291 01/10 09:06A Incoming 317- 217 -9921 PP 1:00 0.40 0.00 0.40 34901/12 11:09A CARMEL,IN 317- 571 -2609 OP /PU 1:00 0.00 0.00 0.00 29201/10 10:54A INDIANAPLS,IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 35001/12 11:10A INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 29301/10 11:09A Incoming 317- 571 -2600 PP 12:00 4.80 0.00 4,80 351 01/12 11:11A CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 294 01/10 11.: 31A Incoming 317- 817.1897 PP 2:00 0.80 0.00 0.80 35201/12 11:13A Incoming 317 -571 -2647 OP /PU 2:00 0.00 0.00 0.00 29501/10 12:21P CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 35301/12 11:22A CARMEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 29601/10 12:22P CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 354 01112 11:35A INDIANAPLS,IN 317.714 -6860 OP /PU 2:00 0.00 0.00 0.00 29701/10 12:24P INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 35501/12 11:35A Incoming 317 714 -6860 OP /CW /PU 1:00 0.00 0.00 0.00 29801110 12:32P Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 35601/12 11:36A INDIANAPLS,IN 317.714 -6860 OP /PU 1:00 0.00 0.00 0.00 29901/10 12:38P Incoming 317- 450 -7167 PP 5:00 2.00 0.00 2.00 35701112 11:54A INDIANAPLS,IN 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 30001110 12:45P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 35801/12 12:06P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 301 01/10 12:55P INDIANAPLS,IN 317 446 -3511 PP 7:00 2.80 0.00 2,80 35901/12 12:08P INDIANAPLS,IN 317 446 -7271 OP /PU 2:00 0.00 0.00 0.00 30201/10 12:59P Incoming 765- 482 -5028 PP /CW 5:00 2.00 0.00 2.00 36001/12 12:17P CARMEL,IN 317 848 -2612 OP /PU 1:00 0.00 0.00 0.00 30301/10 02:02P Incoming 317 -716 -4412 PP 3:00 1.20 0.00 1,20 361 01/12 12:21P INDIANAPLS,IN 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 304 01/10 02:54P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 36201/12 12:28P INDIANAPLS,IN 317- 446 -7271 OP /PU 1:00 0.00 0.00 0.00 30501/10 04:56P Incoming 317 730 -5425 PP 5:00 2.00 0.00 2.00 36301/12 12:29P Incoming 317 408.0853 OP /PU 1:00 0.00 0.00 0.00 306 01/10 05:06P NOBLESVL,IN 317 773.3628 PP 1:00 0.40 0.00 0.40 364 01/12 12:40P INDIANAPLS,IN 317- 714 -6860 OP /PU 1:00 0.00 0.00 0.00 30701/10 05:06P,INDIANAPLS,IN 317 459 -5176 PP 1:00 0.40 0.00 0.40 36501112 12:41P INDIANAPLS,IN 317 716.4412 OP /PU 12:00 0.00 0.00 0.00 30801/10 06:54P INDIANAPLS,IN 317- 446 -3511 PP 1:00 0.40 0.00 0.40 366 01/12 12:53P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 30901/10 07:20P CARMEL,IN 317- 844 -4133 OP /PU 1:00 0.00 0.00 0.00 36701/12 01:OOP CARMEL,IN 317 818 -3400 OP /PU 5:00 0.00 0.00 0.00 31001/10 07:47P Incoming 317 446 -3511 OP /PU 14:00 0.00 0.00 0.00 36801/12 02:27P Incoming 317- 217 -9714 OP /PU 1:00 0.00 0.00 0.00 31101/10 08:03P CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 36901/12 04:12P Incoming 317 626 -5907 OP /PU 2:00 0.00 0.00 0.00 31201/10 09:46P Incoming 317 -575 -0606 OP /PU 14:00 0.00 0.00 0.00 37001/12 06:10P Incoming 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 31301/11 08:06A Incoming 708- 341 -0979 PP 4:00 1.60 0100 1.60 371 01/13 09:17A INDIANAPLS,IN 317 625 -3196 OP /PU 1:00 0.00 0.00 0.00 314 01/11 08:26A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 37201/13 09:18A INDIANAPLS,IN 317 446 -3511 OP /PU 1:00 0.00 0.00 0.00 31501/11 08:49A Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 37301/13 11:54A Incoming 317 -514 -1234 OP /PU 2:00 0.00 0.00 0.00 316 01/11 09:43A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 37401/13 11:56A INDIANAPLS,IN 317 -514 -1234 OP /PU 1:00 0.00 0.00 0.00 31701/11 09:47A INDIANAPLS,IN 317 450 -0035 PP 1:00 0.40 0.00 0.40 37501/13 11:57A INDIANAPLS,IN 317- 408 -0853 OP /PU 2:00 0.00 0.00 0.00 31801/11 09:47A Incoming 317- 450 -0035 PP /CW 1:00 0.40 0.00 0.40 37601/13 12:05P Incoming 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 31901/11 09:48A INDIANAPLS,IN 317 450 -0035 PP 1:00 0.40 0.00 0,40 37701/13 12:23P Incoming 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 32001111 10:10A Incoming 317 848 -8751 PP 1:00 0.40 0.00 0,40 37801/13 12:44P CARh1EL,IN 317 -846 -9188 OP /PU 4:00 0.00 0.00 0.00 321 01/11 11:24A Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 37901/14 07:59A INDIANAPLS,IN 317.545 -5505 PP 2:00 0.80 0.00 0.80 32201/11 12:43P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 38001114 08:01A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 32301/11 12:45P INDIANAPLS,IN VoiceMail PP 7:00 2.80 0.00 2.80 381 01/14 08:37A Incoming 317 417 -5041 PP 1:00 0.40 0.00 0.40 32401/11 01:31P Toll Free Call 800- 967 -8107 PP 12:00 4.80 0.00 4.80 38201/14 08:47A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 32501/11 01:47P ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 38301/14 09:35A INDIANAPLS,IN 317 460 -7744 PP 6:00 2.40 0.00 2.40 326 01/11 02:28P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 38401/14 09:43A LA GRANGE,IL 708 -341 -0979 PP 2:00 0.80 0.00 0.80 32701/11 02:48P INDIANAPLS,IN 317 916 -5313 PP 5:00 2.00 0.00 2.00 38501114 09:44A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 32801/11 03:14P Incoming 360 855 -9124 PP 3:00 1.20 0.00 1.20 38601/14 09:47A SHERIDAN,IN 317 758 -6418 PP 3:00 1.20 0.00 1.20 32901/11 03:17P Incoming 317- 626 -5907 PP 3:00 1.20 0.00 1.20 38701/14 09:49A FISHERS,IN 317- 621 -6800 PP 4:00 1.60 0.00 1.60 33001/11 03:21P CARMEL,IN 317- 844 -3973 PP 4:00 1.60 0.00 1.60 38801/14 09:52A Incoming 317 341 -3139 PP 1:00 0.40 0.00 0.40 331 01/11 03:26P SHERIDAN,IN 317 -758 -6418 PP 2:00 0.80 0.00 0.80 38901/14 10:27A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 33201/11 03:31P CARMEL,IN 317 -571 -2418 PP 10:00 4.00 0.00 4.00 39001/14 10:30A INDIANAPLS,IN 317.484 -2153 PP 1:00 0.40 0.00 0.40 33301/11 04:18P SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 391 01/14 10:34A Incoming 317- 445 -1532 PP 3:00 1.20 0.00 1.20 334 01/11 04:41P INDIANAPLS,IN 317 446 -3511 PP 14:00 5.60 0.00 5.60 39201/14 10:48A FISHERS,IN 317- 621 -6800 PP 3:00 1.20 0.00 1.20 33501/11 05:06P SHERIDAN,IN 317 758 -6418 PP 5:00 2.00 0.00 2.00 39301/14 11:01A SHERIDAN,IN 317 758 -6418 PP 4:00 1.60 0.00 1.60 33601/11 06:10P INDIANAPLS,IN 317 626 -5907 PP 2:00 0.80 0.00 0.80 39401/14 12:31P Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0.40 33701/11 06:16P INDIANAPLS,IN 317- 408 -8912 PP 2:00 0.80 0.00 0.80 39501114 12:35P Incoming 317.408 -0853 PP 1:00 0.40 0.00 0.40 33801/11 08:28P INDIANAPLS,IN 317 408 -8912 OP /PU 2:00 0.00 0.00 0.00 39601/14 12:42P Incoming 317 786 -8255 PP 2:00 0.80 0.00 0.80 33901/12 10:44A INDIANAPLS,IN 317 -507 -4552 OP /PU 2:00 0.00 0.00 0.00 39701/14 01:02P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 34001/12 10:45A Incoming 317- 507 -4552 OP /CW /PU 4:00 0.00 0.00 0.00 39801/14 01:23P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 341 01/12 10:48A INDIANAPLS,IN 317- 872 -4177 OP /PU 3:00 0.00 0.00 0.00 39901/14 01:24P Incoming 317- 408.0853 PP 1:00 0.40 0.00 0.40 34201/12 10:52A INOIANAPLS,IN 317- 716 -6584 OP /PU 2:00 0.00 0.00 0.00 Continued... I YOUR SPRI INVOICE Account Number Billing Period Page I 590144831 12/25/07 0 50 of 64 NEXTEL Account Name Invoice Date Invoice Number L- CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 664 -0958, VANVOORST continued, 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 452 01/15 07:29P Incoming 317- 626 -5907 OP /PU 1:00 0.00 0.00 0.00 453 01/15 08:03P Incoming 317- 408 -8912 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 454 01/15 08:08P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 45501/15 08:23P INDIANAPLS,IN 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 45601/16 06:39A CARMEL,IN 317 817 -1052 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See p 2) Min.Sec Usage Other Charges 457 01 /16 07:12A CARMEL,IN 317 PP 3:00 1.20 0.00 1.20 40001/14 01:47P Incoming 314 426 -2700 PP 19:00 7.60 0.00 7.60 458 01/16 07:14A CAR.IEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 401 01114 02:25P INDIANAPLS,IN 317.446 -3511 PP 2:00 0.80 0.00 0.80 459 01/16 07:15A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 402 01114 02:36P Incoming 317 -571 -2603 PP 2:00 0.80 0.00 0.80 460 01/16 07:16A INDIANAPLS,IN Voicer"lai1 PP 1:00 0.40 0.00 0.40 40301/14 02:46P SHERIDAN,IN 317 758 -5418 PP 3:00 1.20 0.00 1,20 461 01/16 07:16A INDIANAPLS,IN Voiceklail PP 1:00 0.40 0.00 0.40 404 01114 02:50P Incoming 317- 840 -0387 PP 6:00 2.40 0.00 2.40 462 01/16 07:17A CARAEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.80 40501/14 03:34P INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 46301/16 07:21A Incoming 317 818 -3400 PP 2:00 0.80 0.00 0.80 406 01/14 03:35P INDIANAPLS,IN 317 450 -7167 PP 5:00 2.00 0.00 2.00 464 01/16 07:35A Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 40701/14 03:49P INDIANAPLS,IN 317 916 -5313 PP 1:00 0.40 0.00 0.40 46501/16 07:50A CAR.IEL,IN 317 844 -3973 PP 2:00 0.80 0.00 0.80 40801/14 04:34P SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 466 01/16 07:58A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 40901/14 05:13P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 467 01/16 08:OOA CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 410 01114 05:28P CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 46801/16 08:11A CARI.IEL,IN 317- 818 -3400 PP 7:00 2.80 0.00 2.80 411 01114 05:31P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 46901/16 08:22A INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 0.80 412 01114 06:32P INDIANAPLS,IN 317 446 -3511 PP 3:00 1,20 0.00 1.20 47001/16 08:26A Incoming 765 482 -5028 PP 2:00 0.80 0.00 0.80 41301/14 06:37P CAR.IEL,IN 317 705 -0197 PP 10:00 4.00 0.00 4.00 471 01/16 08:35A Incoming 317- 446 -3511 PP 2:00 0.80 0.00 0.80 414 01114 06:49P CARMEL,IN 317 705 -0197 PP 3:00 1.20 0.00 1.20 47201/16 08:44A Incoming 317- 439 -4066 PP 3:00 1.20 0.00 1.20 415 01/15 06:47A CAR.IEL,IN 317 -817 -1052 OP /PU 5:00 0.00 0.00 0.00 47301/16 08:48A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 416 01/15 08:25A Incoming 317 916 -5310 PP 3:00 1.20 0.00 1.20 474 01/16 10:05A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 41701/15 08:27A Incoming 317 786 -8255 PP /CW 9:00 3.60 0.00 3.60 47501/16 02:08P ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 41801/15 08:41A INDIANAPLS,IN 317- 916 -5310 PP 3:00 1.20 0.00 1.20 476 01/16 02:33P Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0.40 419 01/15 08:45A Incoming 317 916 -5310 PP 1:00 0.40 0.00 0.40 47701/16 02:39P INDIANAPLS,IN 317- 916 -5313 PP 1:00 0.40 0.00 0.40 42001/15 09:43A Incoming 317- 817 -1897 PP 2:00 0.80 0.00 0.80 47801/16 02:40P INDIANAPLS,IN 317 916 -5304 PP 3:00 1.20 0.00 1.20 421 01/15 10:08A Incoming 317- 460 -7744 PP 5:00 2.00 0.00 2.00 479 01116 02:43P Incoming 317 916 -6605 PP /CW 3:00 1.20 0.00 1.20 42201/15 10:41A CAR.IEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 48001/16 02:52P INDIANAPLS,IN 317- 916 -6605 PP 1:00 0.40 0.00 0.40 42301/15 10:43A INDIANAPLS,IN 317 -450 -7167 PP 2:00 0.80 0.00 0.80 481 01/16 02:53P INDIANAPLS,IN 317- 545 -5505 PP 5:00 2.00 0.00 2.00 424 01/15 10:47A CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 48201/16 02:58P INDIANAPLS,IN 317 408 -0853 PP 8:00 3.20 0.00 3.20 42501/15 10:52A CAR.IEL,IN 317 816 -3400 PP 3:00 1.20 0.00 1.20 48301/16 03:06P INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 426 01/15 10:55A CAR.IEL,IN 317 -818 -3400 PP 4:00 1.60 0.00 1.60 484 01/16 03:17P INDIANAPLS,IN 317 916 -5304 PP 3:00 1.20 0.00 1.20 42701/15 10:59A CAR.IEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 48501/16 03:20P INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0,00 0.80 42801/15 11:C4A CAR.IEL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 486 01/16 03:22P INDIANAPLS,IN 317 -502 -9205 PP 3:00 1.20 0.00 1.20 42901/15 11:13A LEBANON,IN 765- 894 -1453 PP 1:00 0.40 0.00 0.40 48701/16 03:25P Incoming 317 407 -6298 PP 4:00 1.60 0.00 1.60 43001/15 11:21A LEBANON,IN 765 -482 -5027 PP 2:00 0.80 0.00 0.80 48801/16 03:30P CAR:IEL,IN 317 571 -2631 PP 1:00 0.40 0.00 0.40 431 01/15 11:29A INDIANAPLS,IN 317 -501 -6907 PP 2:00 0.80 0.00 0.80 48901/16 03:38P Incoming 317- 916 -5304 PP 1:00 0.40 0.00 0.40 43201/15 11:39A CAR.IEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 49001/16 03:41P Incoming 317- 776 -8615 PP 1:00 0.40 0,00 0.40 43301/15 11:41A CARMEL,IN 317 -571 -2418 PP 2:00 0.80 0.00 0.60 4 9 1 01/16 03:43P Incoming 317- 776-8615 PP 9:00 3.60 0.00 3.60 434 01/15 11:43A Incoming 317- 571 -2603 PP 4:00 1.60 0.00 1.60 49201/16 04:12P INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 43501/15 01:36P GROVE CITY 614- 539 -8181 PP 15:00 6.00 0.00 6.00 49301/16 04:39P Incoming 317 946 -9311 PP 5:00 2.00 0.00 2.00 436 01/15 02:18P Incoming 317- 407 -6768 PP 4:00 1.60 0.00 1.60 494 01116 04:56P INDIANAPLS,IN 317- 946-9311 PP 2:00 0.80 0.00 0.80 43701/15 02:31P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 49501/16 04:59P INDIANAPLS,IN 317 491 -4521 PP 2:00 0.80 0.00 0.80 43801/15 02:38P GROVE CITY,OH 614- 539 -8181 PP 21:00 8.40 0.00 8.40 496 01/16 05:02P INDIANAPLS,IN 317- 946-9311 PP 1:00 0.40 0.00 0.40 43901/15 03:06P INDIANAPLS,IN 317- 201 -6749 PP 2:00 0.80 0.00 0.80 49701/16 05:05P INDIANAPLS,IN 317 244 -7251 PP 11:00 4,40 0.00 4.40 44001/15 03:10P CARMEL,IN 317 844 -3973 PP 3:00 1.20 0.00 1,20 49801/16 05:16P INDIANAPLS,IN 317- 491-4521 PP 2:00 0.80 0.00 0.80 441 01/15 03:14P GROVE CITY,OH 614 -539 -8181 PP 3:00 1.20 0.00 1,20 49901/16 05:18P INDIANAPLS,IN 317 440-33 PP 3:00 1.20 0.00 1.20 442 01/15 03:21P Incoming 614 539 -8181 PP 1:00 0.40 0100 0.40 50001/16 05:21P SHERIDAN,IN 317- 758 -641 PP 5:00 2.00 0.00 2.00 44301/15 03:28P INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 501 01/16 05:26P INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 0.80 444 01/15 04:04P SHERIDAN,IN 317 -758 -6418 PP 4:00 1.60 0.00 1.60 50201/16 05:27P INDIANAPLS,IN 317 407 -6768 PP 2:00 0.80 0.00 0.80 445 01/15 04:37P Incoming 317- 407 -6298 PP 2:00 0.80 0.00 0.80 503 01/16 05:29P INDIANAPLS,IN 317 716 -4412 PP 11:00 4.40 0.00 4.40 446 01/15 04:42P Incoming 317 407 -6298 PP 1:00 0.40 0.00 0.40 504 01/16 05:41P INDIANAPLS,IN 317 946 -9311 PP 3:00 1.20 0.00 1.20 447 01/15 05:18P Incoming 317- 758 -6418 PP 2:00 0.80 0.00 0.80 50501/16 05:46P CARMEL,IN 317 -571 -2631 PP 3:00 1.20 0.00 1.20 44801/15 05:30P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 506 01/16 05:54P CAR.IEL,IN 317- 846 -3206 PP 2:00 0.80 0.00 0.80 44901/15 07:16P ZIONSVILLE,IN 317- 733 -1480 OP /PU 2:00 0.00 0.00 0.00 507 01/16 05:57P Incoming 317 -8g6 -2689 PP 1:00 0.40 0.00 0.40 45001/15 07:20P SHERIDAN,IN 317 758 -5418 OP /PU 1 0.00 0.00 0.00 50801/16 05:58P INDIANAPLS,IN 317 916-5304 PP 3:00 1.20 0.00 1.20 451 01/15 07:21P INDIANAPLS,IN Voicellail OP /PU 1 0.00 0.00 0.00 Continued... �;:u IAYOEAAG 00002122 25 ROB Account Number Billing Period Page 5901431 YOUR SPRINT INVOICE Account Name Inv ice Da e 1 /24/08 Invoice Number N�EL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 460 -5792, FREER continued Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 6601/07 09:31P MARION,IN 765- 668 -4078 OP /PU 2:00 0.00 0.00 0.00 670 07 09:33P Toll Free Call 800- 325 -8007 OP /PU 6:00 0.00 0.00 0.00 Cellular Services Call Detail 6801/07 09:39P MARION,IN 765- 664 -6363 OP /PU 1:00 0.00 0.00 0.00 6901/07 09:44P Toll Free Call 888 -426 -3296 OP /PU 5:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 70 01 /07 09:49P Toll Free Call 888 868 -6203 OP /PU 4:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 71 01/07 09:53P Toll Free Call 888 868 -6203 OP /PU 3:00 0.00 0.00 0.00 14 12/27 01:19P CARMEL,IN 317 -571 -2600 PP 6:00 2.40 0.00 2.40 7201/08 07:24A UPLAND,IN 765- 998-0871 PP 6:00 2.40 0.00 2.40 15 12/27 03:10P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 7301/08 07:44A INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 16 12/27 03:25P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 7401/08 07:55A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 17 12/27 03:30P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 7501/08 07:57A Incoming 317 371 -3826 PP 11:00 4.40 0.00 4.40 18 12/27 04:00P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 7601108 11:17A UPLAND,IN 765 998 -0871 PP 2:00 0.80 0.00 0.80 19 12/27 05:31P CELINA,OH 419 733 -9618 PP 5:00 2.00 0.00 2.00 7701/08 11:23A ANDERSON,IN 765- 649 -0407 PP 9:00 3.60 0.00 3.60 20 12128 10:56A Incoming 317.571 -2600 PP 12:00 4.80 0.00 4,80 7801/08 11:32A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 21 12/28 11:09A INDIANAPLS,IN 317 716 -4412 PP 4:00 1.60 0.00 1.60 7901/08 11:32A Incoming 317 450 -0002 PP /CW 1:00 0.40 0.00 0.40 22 12128 11:21A INDIANAPLS,IN 317- 417 -5038 PP 3:00 1.20 0.00 1,20 8001/08 11:35A RICHMOND,IN 765- 962 -6546 PP 6:00 2.40 0.00 2.40 23 12/28 11:25A CARMEL,IN 317 818 -1600 PP 7:00 2.80 0.00 2,80 81 01/08 11:45A Incoming 317 450 -0002 PP 1:00 0.40 0.00 0.40 24 12/29 12:41P ST MARYS,OH 419. 394 -7239 OP /PU 4:00 0.00 0.00 0.00 8201/08 02:10P CONCORD,CA 925- 602 -1880 PP 3:00 1.20 0.00 1.20 25 12/29 05:28P ST MARYS,OH 419- 394.7239 OP /PU 5:00 0.00 0.00 0.00 8301/08 02:12P WASHINGTON,DC 202 225 -3725 PP 9:00 3.60 0.00 3.60 26 12/29 05:37P INDIANAPLS,IN 317- 809 -4256 OP /PU 7:00 0.00 0.00 0.00 8401/08 04:44P Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 27 12/30 09:26A Incoming 317- 809 -4256 OP /PU 3:00 0.00 0.00 0.00 8501/08 06:14P Incoming 317.371 -3826 PP 1:00 0.40 0.00 0.40 28 12/31 12:50P INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 8601/08 06:19P Incoming 317 674.0201 PP 9:00 3.60 0.00 3.60 29 12/31 05:51P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 8701/08 08:45P INDIANAPLS,IN 317 809 -4961 OP /PU 2:00 0.00 0.00 0.00 3001/01 12:OOP INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 8801/08 08:47P INDIANAPLS,IN 317- 809.4256 OP /PU 9:00 0.00 0.00 0.00 31 01/01 12:51P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0.00 0.40 8901/08 08:56P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 3201/02 10:02A Incoming 765- 724 -9014 PP 2:00 0.80 0.00 0.80 9001/08 09:01P Toll Free Call 800 -888 -3006 OP /PU 4:00 0.00 0.00 0.00 3301/02 10:37A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 91 01/09 07:38A Incoming 317- 450 -0002 PP 2:00 0.80 0.00 0.80 34 01/02 01:07P CARMEL,IN 317 -846 -7994 PP 2:00 0.60 0.00 0.80 9201/09 07:53A Incoming 317- 371 -3826 PP 4:00 1.60 0.00 1.60 3501/02 02:19P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 9301/09 08:12A MUNCIE,IN 765 744 -8136 PP 14:00 5.60 0.00 5.60 36 01/02 03:02P INDIANAPLS,IN 317 664 -0958 PP 2:00 0.80 0.00 0.80 9401/09 08:26A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 3701/02 03:25P Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0.40 9501/09 08:26A MUNCIE,IN 765- 744 -8136 PP 1:00 0.40 0.00 0.40 3801/02 03:27P ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.80 0.00 0.80 96 01/09 08:27A RUSSIAVL,IN 765- 883 -5280 PP 6:00 2.40 0.00 2.40 390 1/ 03 02:52P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 9701/09 08:39A Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 4001/03 02:56P INOIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 9801/09 08:40A INDIANAPLS,IN 317- 417 -5043 PP 3:00 1.20 0.00 1.20 41 01/03 04:33P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 9901/09 08:49A Incoming 317 769 -2452 PP 21:00 8.40 0.00 8.40 420 03 04:58P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0.00 0.40 10001/09 10:39A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 4301/03 05:13P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0.00 0.40 101 01/09 10:40A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 44 01103 06:06P Incoming 317 459 -5635 PP 13:00 5.20 0.00 5.20 10201/09 10:44A Incoming 317 716 -4412 PP 5:00 2.00 0.00 2.00 4501/04 12:14P INDIANAPLS,IN 317 371 -3826 PP 4:00 1.60 0.00 1.60 10301/09 10:49A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 4601/ 04 02:56P Incoming 303.846 -6099 PP 11:00 4.40 0.00 4.40 104 01/09 10:50A INDIANAPLS,IN 317 -538 -6705 PP 5:00 2.00 0.00 2.00 4701/04 08:04P MARION,IN 765 506.9848 OP /PU 2:00 0.00 0.00 0.00 10501/09 10:56A Incoming 317 371 -3826 PP 4:00 1.60 0.00 1.60 4801/04 08:07P MARION,IN 765 506.9849 OP /PU 1:00 0.00 0.00 0.00 106 01/09 02:05P UPLAND,IN 765- 998 -0871 PP 12:00 4.80 0.00 4.80 4901/04 08:08P UPLAND,IN 765- 998 -5555 OP /PU 1:00 0.00 0.00 0.00 10701/09 02:39P UPLAND,IN 765- 998 -4915 PP 1:00 0.40 0.00 0.40 5001/04 08:24P Incoming 765 506.9849 OP /PU 4:00 0.00 0.00 0.00 10801/09 02:40P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 51 01/05 04:25P ELWOOD,IN 765- 552.7272 OP /PU 3:00 0.00 0.00 0.00 10901/09 02:43P UPLAND,IN 765 -998 -4915 PP 5:00 2.00 0.00 2.00 5201/06 03:13P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 11001/09 03:09P ALEXANDRIA,IN 765 724 -3311 PP 2:00 0.80 0.00 0.80 5301/07 12:45P Incoming 317- 727 -9867 PP 2:00 0.80 0.00 0.80 111 01/09 03:11P Incoming 317.371 -3826 PP /CW 4:00 1.60 0.00 1.60 54 01/07 01:26P Incoming 317 727 -9867 PP 2:00 0.80 0.00 0.80 11201/09 03:21P Incoming 317 371 -3826 PP 4:00 1.60 0.00 1.60 5501/07 02:21P INDIANAPLS,IN 317- 371 -3826 PP 5:00 2.00 0.00 2.00 11301/09 03:43P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 5601/07 02:28P Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 114 01/09 04:28P INDIANAPLS,IN 317- 340.6623 PP 2:00 0.80 0.00 0.80 5701/07 03:01P CARMEL,IN 317- 428 -7461 PP 8:00 3.20 0.00 3.20 11501/09 04:37P INDIANAPLS,IN 317- 809 -4256 PP 4:00 1.60 0.00 1.60 5801/07 03:18P INDIANAPLS,IN 317 417 -5043 PP 8:00 3.20 0.00 3.20 11601/09 04:52P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 590 1/ 07 03:28P INDIANAPLS,IN 317.416.4295 PP 1:00 0.40 0.00 0.40 11701/09 05:09P Incoming 317.371.3826 PP 6:00 2.40 0.00 2.40 6001/07 03:30P INDIANAPLS,IN 317 417.5043 PP 10:00 4.00 0.00 4.00 11801/09 05:56P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 61 01/07 04:02P Incoming 317 371 -3826 PP 4:00 1.60 0.00 1.60 11901/09 06:20P Incoming 317 371 -3825 PP 2:00 0.80 0.00 0.80 6201/07 04:06P Incoming 317- 416 -4295 PP 7:00 2.80 0.00 2.80 12001/09 08:35P CARMEL,IN 317 818 -3400 OP /PU 1:00 0.00 0.00 0.00 6301/07 04:13P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 121 01/09 08:38P CARMEL,IN 317.818 -3400 OP /PU 9:00 0.00 0.00 0.00 6401/07 09:20P CARMEL,IN 317 571.2609 OP /PU 6:00 0.00 0.00 0.00 12201/09 08:47P CARMEL,IN 317- 818 -3400 OP /PU 3:00 0.00 0.00 0.00 6501/07 09:27P INDIANAPLS,IN 317- 340 -6623 OP /PU 2:00 0.00 0.00 0.00 Continued... YOUR SPRINT I NVOICE Account Number Billing Period Page 590144831 12125/07 0 34 of 64 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 460 -5792, FREER continued, 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 175 01/15 04:28P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 176 01/15 04:30P UPLAND,IN 765- 998 -0871 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 17701/15 04:35P INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 17801/15 04:55P Incoming 202 377 -3801 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 179 01 /15 05:53P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See p g 2) Min:Sec Usa Other Charges 18001/15 05:54P ALEXANDRIA,IN 755- 724 -9014 PP 9:00 3.60 0.00 3.60 12301/09 08:50P INDIANAPLS,IN 317 716 -4412 OP /PU 12:00 0.00 0.00 0.00 181 01/15 08:52P Incoming 317 809 -4256 OP /PU 4:00 0.00 0.00 0.00 124 01/10 07:37A INDIANAPLS,IN Voicelail PP 2:00 0.80 0.00 0.80 18201/16 08:22A Incoming 765 998 -2751 PP 3:00 1.20 0.00 1.20 125 01/10 08:35A UPLAND,IN 765- 998 -0871 PP 2:00 0.80 0.00 0.80 18301/16 08:25A Incoming 317 371 -3826 PP 3:00 1.20 0.00 1.20 12601/10 09:48A INDIANAPLS,IN 317 337 -0183 PP 3:00 1.20 0.00 1.20 184 01/16 08:50A Incoming 317 -716 -4412 PP 1:00 0.40 0.00 0.40 12701/10 09:54A INDIANAPLS,IN 317 690 -2612 PP 3:00 1.20 0.00 1.20 18501/16 09:42A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 12801/10 09:59A INDIANAPLS,IN 317 -518 -0048 PP 1:00 0.40 0.00 0.40 186 01/16 03:11P CARl.1EL,IN 317 844 -4434 PP 2:00 0.80 0.00 0.80 12901/10 10:01A INDIANAPLS,IN 317 -408 -6708 PP 2:00 0.80 0.00 0.80 18701/16 03:12P CANTON,OH 330 493 -1660 PP 4:00 1.60 0.00 1.60 13001/10 10:20A CARMEL,IN 317 -571 -2617 PP 2:00 0.80 0.00 0.80 18801/16 03:16P CARMEL,IN 317 844 -4434 PP 6:00 2.40 0.00 2.40 131 01/10 10:23A Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 18901/16 03:23P INDIANAPLS,IN 317- 752 -5786 PP 2:00 0.80 0.00 0.80 1320 1/1 0 01:OOP RUSSIAVL,IN 765- 883 -5280 PP 3:00 1.20 0.00 1.20 19001/16 08:32P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 13301/10 01:02P GREENTOWN,IN 765- 628 -7437 PP 4:00 1.60 0.00 1.60 191 01/17 10:22A INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 134 01/10 02:45P Incoming 317 773 -0760 PP 6:00 2.40 0.00 2.40 19201/17 10:30A Incoming 317 -417 -5043 PP 1:00 0.40 0.00 0.40 13501/10 04:10P Incoming 317 -581 -1695 PP 6:00 2.40 0.00 2.40 19301/17 10:31A INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 136 01/10 04:21P Incoming 317 371 -3826 PP 6:00 2.40 0.00 2.40 194 01/17 10:33A INDIANAPLS,IN 317 -417 -5043 PP 5:00 2.00 0.00 2.00 13701/10 04:51P UPLAND,IN 765- 998 -0871 PP 1:00 0.40 0.00 0.40 19501/17 12:34P Incoming 765- 998 -0871 PP 3:00 1.20 0.00 1.20 13801/10 06:08P INDIANAPLS,IN 317- 727 -9867 PP 2:00 0.80 0.00 0.80 195 01117 03:14P UPLAND,IN 765- 998 -4915 PP 2:00 0.80 0.00 0.80 1 39 01/10 08:05P Incoming 765- 724 -9014 OP /PU 2:00 0.00 0.00 0.00 19701/17 03:16P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 1400 1/1 1 08:01A MARION,IN 765 -506 -9849 PP 2:00 0.80 0.00 0.80 19801/17 03:47P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 141 01/11 08:06A CAREIEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 19901/17 03:57P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 14201/11 08:18A UPLAND,IN 765- 998 -0871 PP 17:00 6.80 0.00 6.80 20001/17 04:14P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 14301/11 08:59A UPLAND,IN 765- 998 -4915 PP 10:00 4.00 0.00 4.00 201 01/17 04:25P Incoming 317- 371 -3826 PP 4:00 1.60 0.00 1.60 144 01/11 09:08A UPLAND,IN 765 -99a -0871 PP 5:00 2.00 0.00 2.00 20201/17 05:05P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 14501/11 09:44A MARION,IN 765 -506 -9849 PP 3:00 1.20 0.00 1.20 20301/17 05:08P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 14601/11 10:38A INDIANAPLS,IN 317- 337 -0183 PP 2:00 0.80 0.00 0.80 204 01/18 07:41A INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 14701/11 12:40P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 20501/18 08:39A Incoming 317 -371 -3826 PP 5:00 2.00 0.00 2.00 14801/11 01:10P INDIANAPLS,IN 317 337 -0183 PP 2:00 0.80 0.00 0.80 206 01/18 09:50A WMANSFIELD,OH 937 355 -0444 PP 29:00 11.60 0.00 11.60 14901/11 02:24P Incoming 317 727 -9867 PP 1:00 0.40 0.00 0.40 207 01/18 10:22A RICHMOND,IN 765- 962 -6546 PP 8:00 3.20 0.00 3.20 15001/11 02:56P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 20801/18 10:33A INDIANAPLS,IN 317 371 -3826 PP 6:00 2.40 0.00 2.40 151 01/11 02:57P INDIANAPLS,IN 317- 371 -3826 PP 3:00 1.20 0.00 1.20 20901/18 10:38A WMANSFIELD,OH 937- 355-0444 PP 8:00 3.20 0.00 3.20 15201/11 03:03P Incoming 317- 371 -3826 PP 4:00 1.60 0.00 1.60 21001/18 11:03A WMANSFIELD,OH 937- 355 -0444 PP 1:00 0.40 0.00 0.40 15301/11 05:21P INDIANAPLS,IN 317 809 -4255 PP 20:00 8.00 0.00 6.00 211 01/18 11:04A INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 154 01/11 06:11P ALEXANDRIA,IN 765- 724 -9014 PP 3:00 1.20 0.00 1.20 21201/18 01:16P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 15501/11 06:30P Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0.40 21301/18 02:45P CELINA,OH 419 733 -9618 PP 5:00 2.00 0.00 2.00 15601/11 06:32P ALEXANDRIA,IN 765 724 -9014 PP 2:00 0.80 0.00 0.80 214 01/18 02:54P MUNCIE,IN 765 744 -8136 PP 2:00 0.80 0.00 0.80 15701/12 07:53A Incoming 765 -506 -9849 OP /PU 2:00 0.00 0.00 0.00 21501/18 02:58P UPLAND,IN 765- 998-5395 PP 2:00 0.80 0.00 0.80 15801/12 10:47A INDIANAPLS,IN 317- 337 -0183 OP /PU 1:00 0.00 0.00 0.00 216 01/18 03:04P ASHLAND,OH 419 496 -3378 PP 37:00 14.80 0.00 14.80 15901/12 02:39P INDIANAPLS,IN 317- 371 -3826 OP /PU 3:00 0.00 0.00 0.00 217 01118 04:01P INDIANAPLS,IN 317 809 -4256 PP 15:00 6.00 0.00 5.00 16001/12 03:28P Incoming 765 -506 -9848 OP /PU 2:00 0.00 0.00 0.00 21801/18 04:32P Incoming 765- 744 -8136 PP 6:00 2.40 0.00 2.40 161 01/12 05:07P Incoming 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 21901/18 05:33P UPLAND,IN 765 998-0871 PP 2:00 0.80 0.00 0.80 16201/14 09:34A CARHEL,IN 317 -571 -2600 PP 4:00 1.60 0.00 1.60 22001/18 05:34P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 16301/14 12:04P Incoming Unavailable PP 12:00 4.80 0.00 4,80 221 01118 05:39P INDIANAPLS,IN 317 716.4412 PP 7:00 2.80 0.00 2.80 164 01/14 02:20P Incoming 317- 371 -3826 PP 4:00 1.60 0.00 1.60 22201/18 07:42P INDIANAPLS,IN 317 727 -0 OP /PU 2:00 0.00 0.00 0.00 16501/14 03:01P UPLAND,IN 765- 998 -5395 PP 8:00 3.20 0.00 3.20 22301/18 07:44P TWINCITIES,MN 763 242-8 OP /PU 3:00 0.00 0.00 0.00 166 01/14 03:30P Incoming 317 -571 -2577 PP 3:00 1.20 0.00 1.20 224 01/19 09:45A UPLAND,IN 765- 998 -0871 OP /PU 2:00 0.00 0.00 0.00 16701/14 04:07P CARMEL,IN 317 -574 -1677 PP 6:00 2.40 0.00 2,40 22501/20 04:09P BELLEFNTNE,OH 937- 844-3 OP /PU 2:00 0.00 0.00 0.00 16801/14 04:23P UPLAND,IN 765- 998 -0871 PP 3:00 1.20 0.00 1.20 226 01/21 09:22A Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 16901/14 04:26P Toll Free Call 800 373 -3411 PP 3;00 1.20 0.00 1.20 227 01/21 09:48A Incoming 317 -371 -3826 PP 1:00 0.40 0.00 0.40 17001/14 04:32P INDIANAPLS,IN 317 -549 -9257 PP 2;00 0.80 0.00 0.80 22801/21 01:45P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 171 01/14 04:56P Incoming 317- 371 -3826 PP 1 0.40 0.00 0.40 22901/21 01:46P UPLAND,IN 765 -gg8 -4915 PP 1:00 0.40 0.00 0.40 17201/15 10:31A INDIANAPLS,IN VoiceMail PP 2 0.80 0.00 0.80 23001/21 01:47P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 17301/15 03:56P INDIANAPLS,IN 317- 371 -3826 PP 1 0.40 0.00 0.40 231 01/21 02:28P Incoming 317 -371 -3826 PP 2:00 0.80 0.00 0.80 17401/15 03:59P UPLAND,IN 765- 998 -4915 PP 17 6.80 0.00 6.80 Continued... 7nJ5H-Jntfir,!JJI IAYOEAAO 0000:t(W 17 ROB Account Number Billing Period Page 59014431 YOUR SPRINT INVOICE Account Name Inv /08 Invoice Number NE. X r, EL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317-460-5792, FREER continued 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) Min:Sec Usage Other Charges Text Numeric Paging 100 SMS Text Messages 23201/22 11:18A INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 23301/22 01:OOP Incoming 317 -371 -3826 PP 3:00 1.20 0.00 1.20 Short Messages 234 01/22 03:02P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages Short Messages 23501/22 04:40P Incoming 317-371-3826 PP 7:00 2.80 0.00 2.80 Sprint Biz Essential AddOn 7PM America Roaming Included 236 01/23 11:08A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 Caller 10 23701/23 11:13A CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 23801/23 04:OOP Incoming 317.371 -3826 PP 1:00 0.40 0.00 0.40 Talkgroup(SM) 23901/23 04:23P INDIANAPLS,IN 317- 232 -9600 PP 5:00 2.00 0.00 2.00 Direct Connect on Nextel 24001/23 04:30P HOMEWOOD, IL 708- 799 -7400 PP 7:00 2.80 0.00 2.80 Domestic LD Rate $0 241 01/23 04:37P Toll Free Call 868- 827 -0090 PP 8:00 3.20 0.00 3.20 Direct Connect Cross Fleet 24201/24 07:59A INDIANAPLS,IN 317 508-5777 PP 3:00 1.20 0.00 1.20 Shared Cellular Minutes 24301/24 08:02A CARMEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 24401124 06:03A INDIANAPLS,IN 317 716.4412 PP 1:00 0.40 0.00 0.40 Anytime Minutes 24501/24 08:05A INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 246 01 /24 08:07A CARMEL,IN 317-571-2600 PP 2:00 0.80 0.00 0.80 Nationwide Direct Connect 24701/24 08:09A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 24801124 08:09A INDIANAPLS,IN 317.440 -3316 PP 2:00 0.80 0.00 0.80 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 249 01 /24 08:11A CARMEL,IN 317 -571 -2617 PP 3:00 1.20 0.00 1.20 Cellular Minutes 25001/24 08:26A Incoming 317- 716 -4412 PP 2:00 0.80 0.00 0.80 251 01/24 08:27A CARMEL,IN 317-571-2617 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 25201/24 08:28A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 253 01 /24 08:29A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 Incoming/ Peak/ Total Plan Other Billable Total 254 01 /24 08:51A Incoming 765- 998 -2751 PP 3:00 1.20 0.00 1.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 255 01 /24 09:09A Incoming 317-581-1695 PP 5:00 2.00 0.00 2.00 Sprint Biz Essential AddOn 71 256 01/24 09:21A ZIONSVILLE,IN 317 733 -4600 PP 3:00 1.20 0.00 1.20 25701/24 09:52A INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 881:00 881:00 352.40 258 01 /24 11:07A CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 130:00 130:00 0.00 25901124 11:19A Incoming 317- 733 -4600 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel Peak 11:54 11:54 0.00 26001/24 03:16P INDIANAPLS,IN 317 -417 -5043 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $352.40 261 01/24 03:35P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 26201/24 03:46P Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 26301/24 04:21P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0.00 0.40 264 01/24 05:07P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 1011:00 $352.40 $0.00 $352.40 DETAILS FOR� .317= 502 9205. ELLI N:. column on Distance, Dir Ass istance 411 and Out o f c har g es. Long Distance/Other co u includes any Long to ce, ect ry Ass s o A r e a c ges. Additional Messaging Detail SUBSCRIBER ACTIVITY SUMMARY Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Rate /Date Amou SMS Text Messages 100 9 0.1500 0.00 1 `111 Monthly Recurring Access Charges Total Additional Messaging Charges $0.00 r 300 2 -Way Text Messages for 01/25 02/24 5.00 Sprint Biz Essential AddOn 7PM fo 01 02/24 25.00 Total Monthly Recurring Access Charges $30.00 Service Discounts Business Discount Nextel 25% -6.25 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 1 590144831 12/25/07 01/24/08 36 of 64 Account Name Invoice Date Invoice Number NEXTEEL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317- 502 -9205, ELLISON continued Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Numbe (Seepg.2) Mm:Sec Usage Other Char 23 12/28 08:31A Incoming 317- 781 -8549 PP 1:00 0.40 0.00 0.40 24 12/28 10:43A CARNEL,IN 317 428 -8782 PP 9:00 3.60 0.00 3.60 Rate /Date Amount 2512/28 10:54A INDIANAPLS,IN 317 716 -8572 PP 1:00 0.40 0.00 0.40 26 12/28 11:43A CARAIEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 Service Discounts 27 12/28 11:44A INDIANAPLS,IN voicetlail PP 2:00 0.80 0.00 0.80 B usiness Di Next 25% 1,25 2812/28 11:45A INDIANAPLS,IN 317- 460 -1311 pp 7:00 2.80 0.00 2.80 29 12/29 11:42A INDIANAPLS,IN 317 850 -9865 oP /PU 1:00 0.00 0.00 0.00 Total Service Discounts -$7.50 30 12/29 12:16P Incoming 317 -850 -9865 OP /PU 24:00 0.00 0.00 0.00 6{ Cellular Services Charges 31 12/29 02:29P Incoming 317- 781 8549 OP /PU 1:00 0.00 0.00 0.00 V-11 32 12/29 02:29P EVANSVILLE,IN 812- 425 -5535 OP /PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj 224,013 3312/29 02:30P INDIANAPLS,IN 317-781-8549 OPIPU 1:00 0.00 0.00 0.00 Addition Anytim Mi nutes 224.00 34 12/29 02:31P Incoming 317-781-6549 OP /PU 1:00 0.00 0.00 0.00 35 12/29 02:31P EVANSVILLE,IN 812- 449 -2742 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 36 12/30 08:58A EVANSVILLE,IN 812- 449 -2742 OP /PU 3:00 0.00 0.00 0.00 37 12/30 09:28A EVANSVILLE,IN 812 449 -2742 OP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 38 12/30 10:56A Incoming 812- 449 -2742 OP /PU 1:00 0.00 O.Oo 0.00 Federal -Univ Sery A sses s N 2 310'-. 0. 52 39 12/30 10:58A EVANSVILLE,IN 812- 449 -2742 OP /PU 1:00 0.00 0.00 0.00 40 12/30 10:59A Incoming 812 449 -2742 OP /PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $0.52 41 12/30 11:15A Incoming 317- 781 -8549 OP /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 12/30 11:31A INDIANAPLS,IN 317-781-8549 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, 43 12130 12:15P INDIANAPLS,IN 317 258 -3131 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 12130 12:35P EVANSVILLE,IN 812 -449 -2742 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 12/30 12:58P Incoming 812 -449 -2742 OP /PU 2:00 0.00 0.00 0.00 46 12/30 1:26P EVANSVILLE,IN 812- 449 -2742 OP /PU 1:00 0.00 0.00 0.00 Total Charges for ECLISON $23.02 a712/30 01:35P Incoming 812- 449- 27420P/PU z:oo 0.00 0.00 0.00 48 12/30 02:10P EVANSVILLE,IN 812 449 -2742 OP /PU 4:00 0.00 0.00 0.00 49 12/30 02:15P INDIANAPLS,IN 317 850 -9865 OP /PU 6:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5012/30 06:53P INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 51 12/30 06:55P INDIANAPLS 317 850 -9865 OP /PU 5:00 0.00 0.00 0.00 52 12/30 08:26P INDIANAPLS,IN 317 850 -9865 OP /PU 5:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 12/30 08:31P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 54 12/30 08:33P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 d Cellular Services Call Detail 55 12/31 09:20A INDIANAPLS,IN Voiceklail PP 1:00 0.40 0.00 0.40 0 56 12/31 09:21A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 57 01/01 03:22P INDIANAPLS,IN 317 850 -9865 PP 1 :00 0.40 0.00 0.40 No Date Time Call To Number (See pg 2) Min.Sec Usage Other Charges 58 01 /01 03:45P CARMEL IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 1 12/26 09:07A INDIANAPLS,IN 317- 716 -2292 PP 2:00 0.80 0.00 0.80 5901/01 03:46P INDIANAPLS,IN 317 727 -5579 PP 1:00 0.40 0.00 0.40 2 12/26 09:08A Incoming 317- 441 -8638 PP /CW 2:00 0.80 0.00 0.80 6001/01 03:49P Incoming 317 850 -9865 PP 1:00 0.40 0.00 0.40 3 12/26 09:12A Incoming 317- 716 -2292 PP 2:00 0.80 0.00 0.80 61 01101 03:53P Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 4 12/26 09:31A INDIANAPLS,IN 317 441 -8638 PP 2:00 0.80 0.00 0.80 6201/01 03:54P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 5 12/26 09:34A Incoming 317- 258 -3131 PP 1:00 0.40 0.00 0.40 63 01/01 03:56P INDIANAPLS,IN 317 781 -8549 PP 1:00 0.40 0.00 0.40 6 12/26 10: 31A INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 64 01/01 03:56P INDIANAPLS,IN 317 850 -9865 PP 2:00 0.80 0.00 0.80 7 12/26 10:47A INDIANAPLS,IN 317 -258 -3131 PP 3:00 1.20 0.00 1.20 6501/01 05:49P INDIANAPLS,IN 317- 781 -8549 PP 1:00 0.40 0.00 0.40 8 12/26 11:24A Incoming 317- 441 -8638 PP 5:00 2.00 0.00 2.00 66 01/01 05:51P INDIANAPLS,IN 317 850-986 PP 1:00 0.40 0.00 0.40 9 12126 02:03P INDIANAPLS,IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 67 01/01 07:15P INDIANAPLS,IN voicebiail OP /Pu 1:00 0.00 0.00 0.00 10 12/27 07:42A Incoming 317 781 -8549 PP 1:00 0.40 0.00 0.40 68 01/01 07:16P CARMEL,IN 317 426-8782 OP /PU 1:00 0.00 0.00 0.00 11 12/27 09:29A SANTA ROSA,CA 707- 292 -4131 PP 4:00 1.50 0.00 1.60 6901/01 09:06P INDIANAPLS,IN 317- 761 -8549 OP /PU 3:00 0.00 0.00 0.00 12 12127 10:14A Incoming 317- 848 -4207 PP 1:00 0.40 0.00 0.40 7001/01 09:08P INDIANAPLS,IN 317 664 -0958 OP /PU 1:00 0.00 0.00 0.00 13 12/27 01:20P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 71 01/01 09:10P Incoming 317 664 -095 OP /PU 8:00 0.00 0.00 0.00 14 12/27 01:20P INDIANAPLS,IN 317 850 -9865 PP 16:00 6.40 0.00 6.40 72 01101 09:17P Incoming 317 -664 -095 OP /PU 1:00 0.00 0.00 0.00 15 12/27 02:53P Incoming 317 289 -7166 PP 14:00 5.60 0.00 5.60 7301/02 07:57A Incoming 317 289-716 PP 2:00 0.80 0.00 0.80 16 12/27 C3:37P INDIANAPLS,IN 317 258 -3131 PP 1 0.40 0.00 0.40 74 01/02 08:13A INDIANAPLS,IN 317 417 -504 PP 4:00 1.60 0.00 1.60 1712/27 04:01P INDIANAPLS,IN 317- 258 -3131 PP 1 0.40 0.00 0.40 7501/02 08:19A CARMEL,IN 317 -428 -878 PP 14:00 5.60 0.00 5.60 18 12/27 04:08P Incoming 317 258 -3131 PP 2 0.80 0.00 0.80 76 01/02 10:27A Incoming 317- 417-3706 PP 3:00 1.20 0.00 1.20 19 12/27 04:34P Incoming 317 258-3131 PP 1 0.40 0.00 0.40 7701/02 12:22P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 20 12(27 05:13P Incoming 317 258 -3131 PP 1 0.40 0.00 0.40 7801102 02:27P INDIANAPLS,IN 317 906-1958 PP 1:00 0.40 0.00 0.40 21 12/28 07:54A INDIANAPLS,IN 317 -716 -8572 PP 2:00 0.80 0.00 0.80 7901/02 02:32P Incoming 317 783-8748 PP 2:00 0.80 0.00 0.80 2212/28 08:OOA Incoming 317- 781 -8549 PP 10:00 4.00 0.00 4.00 Continued... 70957- 207n(iJ7.l IAYO EAAO 0000;1022 18 ROB j Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 1 2/25/07- 01/24/08 37 of 64 Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 502 -9205, ELLISON continu Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 13201/09 12:12P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 13301/09 12:49P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 134 01 /09 04:36P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 135 01110 08:11A INDIANAPLS,IN 317 664 -0958 PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 136 01 /10 08:58A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13701110 09:01A INDIANAPLS,IN 317-670-0111 PP 2:00 0.80 0.00 0.80 8001/02 02:35P Incoming 317 782 -7655 PP 2:00 0.80 0.00 0.80 13801/10 10:22A INDIANAPLS,IN 317 201 -0260 PP 1:00 0.40 0.00 0.40 81 01/02 03:08P Incoming 317 782 -7655 PP 1:00 0.40 0.00 0.40 13901/10 10:36A CARMEL,IN 317 571 -2444 PP 1:00 0.40 0.00 0.40 8201/02 03:26P Incoming 317 428 -8782 PP 12:00 4.80 0.00 4.80 14001/10 10:37A INDIANAPLS,IN 317 670 -0114 PP 3:00 1.20 0.00 1.20 8301/02 04:01P Incoming 317 783 -0008 PP 2:00 0.80 0.00 0.80 14101/10 11:0SA Incoming 317- 850 -9865 PP 2:00 0.80 0.00 0.80 84 01/02 04:32P INDIANAPLS,IN 317 417 -5043 PP 4:00 1.60 0.00 1.60 14201/10 01:53P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 8501/02 04:44P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 14301/10 02:04P INDIANAPLS,IN 317- 850 -9865 PP 2:00 0.80 0.00 0.80 86 01/02 04:45P Incoming 317- 258 -3131 PP 2:00 0.80 0.00 0.80 144 01/10 02:10P INDIANAPLS,IN 317 670 -0111 PP 3:00 1.20 0.00 1.20 8701/02 05:11P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 14501/10 03:53P INDIANAPLS,IN 317- 201 -0260 PP 3:00 1.20 0.00 1.20 8801/02 06:08P INDIANAPLS,IN 317 781 -8549 PP 1:00 0.40 0.00 0.40 14601/10 04:56P Incoming 317 258 -3131 PP 5:00 2.00 0.00 2.00 8901/02 06:20P INOIANAPLS,IN 317 781 -8549 PP 2:00 0.80 0.00 0.80 14701/10 05:36P INDIANAPLS,IN 317- 850 -9865 PP 11:00 4.40 0.00 4.40 9001/02 06:26P CARFAEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 14801/11 07:56A SHELBYVL,IN 317- 421 -1111 PP 1:00 0.40 0.00 0.40 91 01/02 07:OOP Incoming 317- 428 -8782 OP /PU 2:00 0.00 0.00 0.00 14901/11 08:15A Incoming 317 -512 -7040 PP 1:00 0.40 0.00 0.40 9201/02 07:31P CARMEL,IN 317 428 -8782 OP /PU 1:00 0.00 0.00 0.00 15001/11 12:50P Incoming 317- 716 -4412 PP 1:00 0.40 0.00 0.40 9301/02 07:44P Incoming 317 428 -8782 OP /PU 3:00 0.00 0.00 0.00 15101/11 01:54P MT CLEMENS,MI 586- 925 -1057 PP 1:00 0.40 0.00 0.40 94 01/02 08:33P CARMEL,IN 317 428 -8782 OP /PU 4:00 0.00 0.00 0.00 152 01111 01:57P Incoming 586- 925 -1057 PP 10:00 4.00 0.00 4.00 9501/03 09:42A Incoming 317 818 -0794 PP 4:00 1.60 0.00 1.60 15301/11 02:20P Incoming 317 782 -7853 PP 2:00 0.80 0.00 0.80 9601/03 12:38P CARMEL,IN 317 428.8782 PP 5:00 2.00 0.00 2.00 154 01/11 05:09P Incoming 317 258 -3131 PP 3:00 1.20 0.00 1.20 97 01/03 02:OOP Incoming 703 426 -9057 PP 6:00 2.40 0.00 2.40 15501/12 11:21A CARMEL,IN 317 428.8782 OP /PU 8:00 0.00 0.00 0.00 9801/03 02:35P Incoming 703 426 -9057 PP 5:00 2.00 0.00 2.00 15601/12 12:02P INDIANAPLS,IN 317 850.9865 OP /PU 1:00 0.00 0.00 0.00 9901/03 02:40P Incoming 317 670 -0114 PP 3:00 1.20 0.00 1.20 15701/12 12:06P Incoming 317 850 -9865 OP /PU 19:00 0.00 0.00 0.00 10001/03 02:43P CARMEL,IN 317- 428 -8782 PP 2:00 0.80 0.00 0.80 15801/12 01:08P Incoming 317 428 -8782 OP /PU 19:00 0.00 0.00 0.00 101 01/03 04:27P Incoming 317- 258 -3131 PP 3:00 1.20 0.00 1.20 15901/13 08:52A Incoming 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 10201/03 05:39P CARMEL,IN 317 428 -8782 PP 11:00 4.40 0.00 4,40 16001/13 08:58A INDIANAPLS,IN 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 10301/03 07:10P INDIANAPLS,IN 317- 850 -9865 OP /PU 23:00 0.00 0.00 0.00 16101/13 09:39P Incoming 317- 773 -5359 OP /PU 1:00 0.00 0.00 0.00 104 01/04 05:30P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 16201/13 09:40P Incoming 317 -501 -3304 OP /PU 1:00 0.00 0.00 0.00 1 05 01/05 12:30P INDIANAPLS,IN 317- 850 -9865 OP /PU 29:00 0.00 0.00 0.00 16301/14 08:58A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 106 0 1/ 05 05:57P INDIANAPLS, IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 164 01/14 09:OOA Incoming 317- 738 -2250 PP 3:00 1.20 0.00 1.20 10701105 05:58P Incoming 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 16501/14 09:55A Incoming 317 -818 -0725 PP 2:00 0.80 0.00 0.80 10801/06 11:42A INDIANAPLS,IN 317.258 -3131 OP /PU 2:00 0.00 0.00 0.00 16601/14 10:31A INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 10901/07 08:56A INDIANAPLS,IN 317- 201 -0260 PP 1:00 0.40 0.00 0.40 16701114 10:32A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 110 01107 08:59A INDIANAPLS,IN 317 201 -0260 PP 1:00 0.40 0.00 0.40 16801/14 11:00A Incoming 317 596 -1288 PP 1:00 0.40 0.00 0.40 111 01/07 09:01A INDIANAPLS,IN 317- 201 -0260 PP 1:00 0.40 0.00 0.40 16901/14 11:08A Incoming 586- 948 -1353 PP 1:00 0.40 0.00 0.40 11201/07 09:46A Incoming 317.289 -7166 PP 2:00 0.80 0.00 0.80 17001/14 01:10P Incoming 317- 299 -3889 PP 3:00 1.20 0.00 1.20 11301/07 10:25A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 171 01/14 02:41P Incoming 317 696 -9112 PP 1:00 0.40 0.00 0.40 11401/07 02:32P INDIANAPLS,IN 317- 905 -1958 PP 1:00 0.40 0.00 0.40 17201/14 03:40P INDIANAPLS,IN 317.850 -9865 PP 1:00 0.40 0.00 0.40 11501/07 02:47P Incoming 317 782 -7656 PP 2:00 0.80 0.00 0.80 17301/14 03:57P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11601/08 07:34A Incoming 317- 258 -3131 PP 7:00 2.80 0.00 2.80 174 01/14 03:58P INDIANAPLS,IN 317 850 -9865 PP 33:00 13.20 0.00 13.20 11701/08 09:30A INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 17501/15 08:02A Incoming 317 783 -0008 PP 2:00 0.80 0.00 0.80 11801/08 09:56A Incoming 317- 850 -9865 PP 2:00 0.80 0.00 0.80 17601/15 10:24A INDIANAPLS,IN 317.416 -4295 PP 1:00 0.40 0100 0.40 11901/08 11:12A INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 17701/15 10:47A Incoming 317 -571 -2600 PP 6:00 2.40 0.00 2.40 12001/08 11:12A INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 178 01115 12:08P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 121 01/08 11:12A INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 17901/15 01:47P INDIANAPLS,IN 317.416 -4295 PP 1:00 0.40 0.00 0.40 12201/ 08 11:32A Incoming 317 -258 -3131 PP 5:00 2.00 0.00 2.00 18001/15 01:50P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 123 01108 02:38P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 18101/15 03:54P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 124 01/08 02:55P Incoming 317 850 -9865 PP 3:00 1.20 0.00 1.20 18201/15 03:55P Incoming 317- 850 -9865 PP 7:00 2.80 0.00 2.80 12501/08 05:14P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 18301/15 07:06P Incoming 317 428 -8782 OP /PU 6:00 0.00 0.00 0.00 12601/08 05:14P INDIANAPLS,IN 317 -781 -8549 PP 1:00 0.40 0.00 0.40 184 01115 09:36P Incoming 317.428 -8782 OP /PU 11:00 0.00 0.00 0.00 12701/08 06:27P CARMEL,IN 317 426 -8782 PP 1:00 0.40 0.00 0.40 185 01116 08:56A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 12801/08 06:28P Incoming 317 428 -8782 PP 2:00 0.80 0.00 0.80 186 01116 08:58A CINCINNATI,OH 513 623 -2484 PP 1:00 0.40 0.00 0.40 12901/09 10:04A Incoming 317 -818 -0725 PP 7:00 2.80 0.00 2.80 18701/16 09:06A Incoming 513- 623 -2484 PP 1:00 0.40 0.00 0.40 13001/09 12:10P CARh1EL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 18801/16 09:24A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 131 01/09 12:11P INDIANAPLS,IN 317.417 -5043 PP 1:00 0.40 0.00 0.40 Continued... i YOUR SPRINT I NVOICE Account Number Billing 25 Period Page 590144831 12/25/07- 01/24/08 38 of 64 N Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for317- 502 -9205, ELLISON continued, 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 241 01/24 11:32A Incoming 317 850 -9865 PP 2:00 0.80 0.00 0.80 2420 1 24 04:33P INDIANAPLS,IN 317 784 -1870 PP 1:00 0.40 0.00 0.40 1 Cellular Services Call Detail 24301/24 04:35P Incoming 317- 714 -0759 PP 2:00 0.80 0.00 0.80 I 244 01/24 04:39P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 24501/24 04:48P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min.Sec- Usage Other Char ges 246 01 /24 05:OOP Incoming 317- 258 -3131 PP 1:00 0.40 0.00 0.40 18901/16 09:45A Incoming 317 783 -0008 PP 2:00 0.80 0.00 0.80 24701/24 05:23P INDIANAPLS,IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 19001/16 09:54A Incoming 317 571 -2621 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges 809:00 $224.00 $0.00 $224.00 191 01/16 10:08A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 192 01 /16 11:23A CARIIEL, IN 317- 428 -8782 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. 193 01 /16 03:06P Incoming 317 664 -0958 PP 2:00 0.80 0.00 0.80 Additional Messaging Detail 194 0 1/1 6 03:20P Incoming 317 664 -0958 PP 2:00 0.80 0.00 0.80 19501/16 03:22P Incoming 317 664 -0958 PP 3:00 1.20 0.00 1.20 Number of Messages Number of Billable Initial Initial Additional Additional Total 196 01/16 04:07P CAR1.1EL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 Service T e i Plan Messages Messa es Rat 19701/16 04:27P INDIANAPLS,IN 317- 850 -9865 PP 5:00 2.40 0.00 2.40 yp g Message Rate Messages Char ges 19801/16 04:35P Incoming 317 850 -9865 PP 5:00 2.00 0.00 2.00 SMS Text Messages 100 11 0.1500 0.00 19901/16 04:40P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $0.00 20001/17 09:05A INDIANAPLS,IN 317- 417 -3706 PP 7:00 2.80 0.00 2.80 201 01/17 09:35A INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 2020 1/1 7 10:40A INo IANAPLS,IN 317 670 -0114 PP 2:00 0.80 0.00 0.80 203 01 /17 01:55P Incoming 317- 783 -0008 PP 8:00 3.20 0.00 3.20 SUBSCRIBER INFORMATIONAL REPORTS 204 01/17 02:32P INDIANAPLS,IN Voiceflail PP 2:00 0.80 0.00 0.80 20501/17 03:42P Incoming 317 850 -9865 PP 15:00 6.00 0.00 6.00 206 01/17 04:40P CARf.1EL, IN 317- 428 -8782 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. 207 01/18 07:32A Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 20801/18 09:46A INDIANAPLS,IN 317- 319 -9154 PP 1:00 0.40 0.00 0.40 Your Rate Plans 20901/18 09:51A Incoming 317- 428 -8782 PP 1:00 0.40 0.00 0.40 21001/18 09:52A CAREiEL,IN 317 -571 -2500 PP 2:00 0.80 0.00 0.80 Plan Services 211 01/18 04:56P Incoming 317 -258 -3131 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 212 01 /18 05:40P INDIANAPLS,IN 317- 850 -9865 PP 9:00 3.60 0.00 3.60 Text Numeric Paging 100 SMS Text Messages 21301/18 06:25P INDIANAPLS.IN 317- 781 -8549 PP 3:00 1.20 0.00 1.20 214 01/19 11:36A Incoming 317- 850 -9865 OP /PU 3:00 0.00 0.00 0.00 Short Mess a es 21501/19 12:52P Incoming 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 ------5 216 01/19 07:32P INDIANAPLS,IN 317 850 -9865 OP /PU 6:00 0.00 0.00 0.00 3 00 2_ Text Messages Short Messages 217 01 /19 07:43P Incoming 317- 850 -9865 OP /PU 5:00 0.00 0.00 0.00 Sprint Biz Essential Add On 7PM America Roaming Included 21801/19 07:48P INDIANAPLS,IN 317 -850 -9865 OP /PU 2:00 0.00 0.00 0.00 Caller ID 21901/20 11:01A INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 Talkgroup(SM) 220 01/20 11:21A Incoming 317- 850 -9865 OP /PU 3:00 0.00 0.00 0.00 Direct Connect on Nextel 221 01/20 05:16P Incoming 317 -781 -8549 OP /PU 1:00 0.00 0.00 0.00 Domestic LD Rate $0 22201/21 03:58P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 223 01 /21 04:29P Incoming 317- 850 -9865 PP 32:00 12.80 0.00 12.80 Direct Connect Cross Fleet 224 01/21 08:58P INDIANAPLS,IN 317- 850 -9865 OP /PU 4:00 0100 0.00 0.00 Shared Cellular Minutes 22501/22 08:25A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 Anytime Minutes 226 01 /22 09:56A INDIANAPLS,IN Voiceflail PP 3:00 1.20 0.00 1.20 Long Distance While Roaming 227 01 /22 10:18A MT CLEEIENS, flI 586-948-1353 PP 3:00 1.20 0.00 1.20 Nationwide Direct Connect 22801/22 11:17A INDIANAPLS,IN Voicefdail PP 1:00 0.40 0.00 0.40 22901/22 11:59A INDIANAPLS,IN Voiceflail PP 2:00 0.80 0.00 0.80 Enhanced Voice Mail 230 01 /22 12:OOP INDIANAPLS,IN 317-281-2021 PP 1:00 0.40 0.00 0.40 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 231 01/22 03:40P Incoming 317 -428 -8782 PP 1:00 0.40 0.00 0.40 Cellular Minutes 23201/22 05:04P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 23301/23 03:42P INDIANAPLS,IN 317 850 -9865 PP 8:00 3.20 0.00 3.20 Continued... 234 01/23 04:52P INDIANAPLS,IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 23501/23 05:14P Incoming 317- 258 -3131 PP 1:00 0.40 0.00 0.40 236 01/24 08:05A Incoming 317- 460 -5792 PP 2:00 0.80 0.00 0.80 23701/24 08:37A INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 23801/24 10:34A INDIANAPLS,IN Voiceflail PP 2:00 0.80 0.00 0.80 23901124 11:11A Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 240 01/24 11:26A INDIANAPLS,IN Voiceflail PP 2 0.80 0.00 0.80 /096n- 20INi971 IAYOEAAO 00un:W2 19 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 12 /25/07 01/24/0 39 of 64 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317-502-9205, ELLISON continu 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 Usage Other Charges Incoming/ Peak/ Total Plan Other Billable Total 1 12/25 10:29A Incoming 317 695 -8969 PP 6:00 2.40 0.00 2440 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 2 12/25 03:07P Incoming 317- 605 -4302 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM 3 12/26 09:58A BARGERSVL, IN 317 422 -5566 PP 9:00 3.60 0.00 3.60 Anytime Minutes Peak 560:00 560:00 224.00 4 12/26 10:15A Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1.20 Anytime Minutes Off Peak 249:00 249:00 0.00 5 12/26 11:19A Incoming 317- 865 -5102 PP 9:00 3.60 0.00 3.60 Direct Connect on Nextel Peak 30:22 30:22 0.00 6 12/26 12:04P INDIANAPLS,IN 317 338.3433 PP 3:00 1.20 0.00 1.20 7 12/26 12:40P INDIANAPLS,IN 317- 418.6242 PP /1.M1 /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel Off Peak 7:00 7:00 0.00 8 12/26 01:21P Incoming 317 773 -1090 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $224.00 9 12/26 08:03P CARMEL,IN 317- 846 -3289 OP /PU 3:00 0.00 0.00 0.00 10 12/27 07:39A INDIANAPLS,IN 317- 698 -3473 PP 1:00 0.40 0.00 0.40 11 12/27 08:18A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 12 12127 08:18A INDIANAPLS,IN 317 441 -9430 PP 6:00 2.40 0.00 2.40 13 12/27 08:25A CARMEL,IN 317 -571 -2600 PP 8:00 3.20 0.00 3.20 14 12/27 10:54A Incoming 317 443 -0841 PP 4:00 1.60 0.00 1.60 AILSFOR31 DET 7.. 508 577:7 `GARTER':`:.. ;v :.::.:.::a.. s::- >vc;::................... ro:::: ..:.:c: 15 27 10:58A INDIANAPLS,IN 4 :_:_;c:::_:;:::: o:<: sr>:...:'.;::;..;: VolceMa 11 PP 1 .00 0. 0 0400 0.40 o.:;;: 16 12/27 10:59A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1712/27 11:02A iV000,IN 317- 665 -5219 PP 3:00 1.20 0.00 1.20 Incoming 18 12/27 12:44P Incoming 317 664 -1542 PP /HM /PU 3:00 0.00 0.00 0.00 19 12/27 01:26P Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 20 12/27 01:32P Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 Rate /Date Amou 21 12/27 01:35P Incoming 765- 621 -2400 PP /CW 6:00 2.40 0.00 2.40 t ll Monthly Recurring Access Charges 22 12/27 02:09P INDIANAPLS,IN 317-441-9430 PP 1:00 0.40 0.00 0.40 r 23 12/27 02:42P Incoming 317.945 -8685 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 300 2 -Way Text Messages for 01/25 02/24 5.00 24 12/28 12:02P CARMEL,IN 317 846 -6600 PP 1:00 0.40 0.00 0440 Sprint Biz Essential AddOn 7PM for 01/25 -02/24 25.00 25 12/28 12:02P CARMEL,IN 317.846 -6666 PP 1:00 0.40 0.00 0.40 Unlimited Mobile to Mobile Min for 01/25 02/24 5.00 2612/28 03:08P INDIANAPLSIN VoiceMail PP 2:00 0.80 0.00 0.80 27 12/28 03:11P INDIANAPLS, 317 695 -8969 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $35.00 28 12/28 03:12P INDIANAPLS,IN 317.445 -9239 PP 2:00 0480 0.00 0.80 29 12/28 03:47P INDIANAPLS,IN 317.418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 Service Discounts 30 12/28 05:03P Incoming 317 445 -9239 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25% -6.25 31 12128 08:17P Incoming 317- 418 -6242 OP /MM /PU 7:00 0.00 0.00 0.00 32 12/28 08:42P Incoming 317 445 -9239 OP /PU 2:00 0.00 0.00 0.00 Business Discount Nextel 25% -1 .25 33 12/29 07:28A Incoming 317- 695 -8969 OP /PU 2:00 0.00 0.00 0.00 Bus D N 25% -1.25 34 12/29 11:28A CARMEL,IN 317 848 -4077 OP /PU 3:00 0.00 0.00 0.00 35 12/29 11:31A BARGERSVL,IN 317 422 -5566 OP /PU 11:00 0.00 0.00 0.00 Total Service Discounts -$8.75 36 12/29 01:24P Incoming 317- 896 -5561 OP /PU 2:00 0.00 0.00 0.00 b$ Cellular Services Charges 3712/29 01:41P WESTFIELD,IN 317- 896 -5561 OP /PU 1:00 0.00 0.00 0.00 vti 38 12/29 02:28P CARMEL, IN 317 848 -4077 OP /PU 3:00 0.00 0.00 0.00 Cellular Shared Usage Adj 305.60 3912/29 03:30P CARMEL, IN 317-848-40770P PU 4:00 0.00 0.00 0.00 A Anytim Min 305.60 40 12/29 04:03P CARMEL,IN 317 848 -4077 OP /PU 3:00 0.00 0400 0.00 41 12/29 04:08P CARMEL,IN 317- 848.4400 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 4212/29 04:47P INDIANAPLS,IN 317.786 -4434 OP /PU 3:00 0.00 0.00 0400 Sp rint Surcharg 43 12/30 09:19A Incoming 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 p g 44 12/30 10:15A CARMEL,IN 317 846 -3289 OP /PU 1:00 0400 0.00 0.00 Federal -Univ S Asse Non -LD 2.310% 0.61 45 12/30 11:50A Incoming 317- 418 -6242 OP /MM /PU 3:00 0.00 0.00 0400 46 12/30 01:24P GREENWOOD,IN 317 889 -9805 OP /PU 10:00 0.00 0.00 0.00 Total Sprint Surcharges $0.61 47 12/30 02:45P GREEMVOOD, IN 317 889.9805 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 48 12/30 06:34P INDIANAPLS,IN 317 -418 -6242 OP /MM /PU 3:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 49 12/31 08:56A CARMEL,IN 317 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 50 12/31 09:34A CARMEL,IN 317- 848 -4400 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 51 12/31 09:47A Incoming 317- 664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 :c:: 317-664-1542 5212/ 1 09 48A INDIANAPLS P U 1:00 0.00 0.00 0.00 a A P f T tal :Gh esfor::. CARTER::: :.:9: ::.:.;:.;::.;:.::._;_..:_:;$26; Continued... Account Number Billing Period Page 1- YOUR SPRINT INVOICE 590144831 12/25/07 01/24/08 40 of 64 Account Name Invoice Date Invoice Number NEXT CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 508 -5777, CARTER continued, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg_2) Min:Sec usage Other Char 105 01/03 08:37A Incoming 317 698 -3473 PP 2:00 0.80 0.00 0.80 106 01/03 08:39A INOIANAPLS,IN 317- 313 -4137 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 10701/03 09:09A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 1 08 01/03 11:26A CARP.IEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 109 0 1 /03 12:03P Incoming 317- 713 -2798 PP 1 :00 0.40 0.00 0.40 No Date Time Call To Number (See p 2) Min:Sec Usage Other Charges 11001/03 12:45P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 53 12/31 09:50A Incoming 317 848 -4077 PP 2:00 0.80 0.00 0.80 111 01/03 01:07P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 54 12/31 10:08A CARHEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 11201/03 01:07P INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 55 12/31 10:11A INDIANAPLS,IN 317 664 -0958 PP /HM /PU 2:00 0.00 0.00 0.00 11301/03 01:15P Incoming 317 -418 -6242 PPIMM /PU 5:00 0.00 0.00 0.00 56 12/31 10:12A CARP.IEL,IN 317- 848 -4400 PP 1:00 0.40 0.00 0.40 114 01/03 01:21P Incoming 317 416 -4295 PP /Mt1 /PU 1:00 0.00 0.00 0.00 57 12/31 10:13A INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 7:00 0.00 0.00 0.00 11501/03 01:32P Incoming 317 428 -8782 PP /P.1M /PU 1:00 0.00 0.00 0.00 58 12/31 11:33A INDIANAPLS,IN 317- 453 -9645 PP /MM /PU 2:00 0.00 0.00 0.00 116 01/03 01:57P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 59 12/31 11:40A Incoming 317 453 -9645 PP /MM /PU 2:00 0.00 0.00 0.00 11701/03 01:58P INDIANAPLS,IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 60 12/31 11:52A Incoming 317- 417 -2010 PP 2:00 0.80 0.00 0.80 11801/03 02:41P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 61 12/31 02:24P INDIANAPLS,IN 317 -654 -0958 PP /MM /PU 13:00 0.00 0.00 0.00 11901/03 02:42P INDIANAPLS,IN 317 353 -4000 PP /P.M /PU 3:00 0.00 0.00 0.00 62 12/31 03:53P Incoming 317 -418 -6242 PP /MM /PU 5:00 0.00 0.00 0.00 12001/03 02:45P INDIANAPLS,IN 317- 353 -4000 PP /MP.1 /PU 11:00 0.00 0.00 0.00 63 12/31 05:10P INDIANAPLS,IN 317 453 -9645 PP /MM /PU 1:00 0.00 0.00 0.00 121 01/03 03:39P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 64 12/31 08:45P Incoming 317 441 -9430 OP /PU 3:00 0.00 0.00 0.00 12201/03 04:20P INDIANAPLS,IN 317 441 -9430 PP 23:00 9.20 0.00 9.20 6501/01 10:54A Incoming 954- 295 -9106 PP 16:00 6.40 0.00 6.40 12301/04 07:24A INDIANAPLS,IN 317- 698 -3473 PP 2:00 0.80 0.00 0.80 6601/01 04:26P INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 124 01/04 08:22A Incoming 317 698 -3473 PP 2:00 0.80 0.00 0.80 6701/01 04:32P INDIANAPLS,IN 317 -786 -4434 PP 10:00 4.00 0.00 4.00 12501/04 09:15A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 6801/01 04:44P INDIANAPLS,IN 317- 695 -8969 PP 1:00 0.40 0.00 0.40 126 01/04 09:24A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 6901/01 06:28P Incoming 317 418 -6242 PP /1.9,1 /1DU 4:00 0.00 0.00 0.00 12701/04 09:29A INDIANAPLS,IN 317- 457 -8215 PP 2:00 0.80 0.00 0.80 7001/01 06:45P INDIANAPLS,IN 317- 695 -8969 PP 4:00 1.60 0.00 1.60 12801/04 09:31A CARP.IEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 71 01/01 06:50P INDIANAPLS,IN 317- 416 -4295 PP /tAM /PU 1:00 0.00 0.00 0.00 12901/04 09:32A INDIANAPLS,IN 317 972 -9700 PP 13:00 5.20 0.00 5.20 7201/01 07:05P INDIANAPLS,IN 317 491 -2703 OP /PU 2:00 0.00 0.00 0.00 13001/04 09:45A CARMEL,IN 317- 848 -4077 PP 1:00 0.40 0.00 0.40 7301/02 07:23A INDIANAPLS,IN 317 698 -3473 PP 2:00 0.80 0.00 0.80 131 01/04 09:46A CARP.IEL,IN 317 848 -4077 PP 1:00 0.40 0.00 0.40 74 01/02 08:09A CARP.IEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 13201/04 10:27A INDIANAPLS,IN 317 457 -8215 PP 1:00 0.40 0.00 0.40 7501/02 08:11A CARP.IEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 13301/04 10:40A Incoming 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 76 01/02 08:11A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 6.00 0.40 134 01/04 10:57A INDIANAPLS,IN 317 926 -4467 PP 6:00 2.40 0.00 2.40 7701/02 08:28A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 13501/04 11:58A Incoming 317- 921 -7734 PP 2:00 0.80 0.00 0.80 7801/02 08:34A Incoming 317 698 -3473 PP 3:00 1.20 0.00 1.20 136 01104 03:16P INDIANAPLS,IN 317- 491 -2703 PP 9:00 3.60 0.00 3.60 7901/02 08:57A CARP.IEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 137 01104 03:47P Incoming 317 -534 -8607 PP /t.1P.1 /PU 6:00 0.00 0.00 0.00 8001/02 09:02A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 13801/04 04:43P CARP.IEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 81 01/02 09:06A INDIANAPLS.IN 317- 460 -5071 PP 3:00 1.20 0.00 1.20 13901/04 05:29P Incoming 219- 689 -8724 PP 2:00 0.80 0.00 0.80 8201/02 10:39A Incoming 317- 243 -2444 PP 2:00 0.80 0.00 0.80 14001/04 05:31P GARY,IN 219- 689 -8724 PP 2:00 0.80 0.00 0.80 8301/02 01:15P GARY,IN 219 689 -8724 PP 2:00 0.80 0.00 0.80 141 01 /05 08:21A INDIANAPLS,IN 317- 450 -6113 OP /PU 2:00 0.00 0.00 0.00 84 01/02 01:44P Incoming 317- 773 -1090 PP 2:00 0.80 0.00 0.80 14201/05 08:46A INDIANAPLS,IN 317 698 -3473 OP /PU 2:00 0.00 0.00 0.00 8501/02 01:47P Incoming 317- 773 -1090 PP 2:00 0.80 0.00 0.80 14301/05 08:47A Incoming 317 696 -3473 OP /CW /PU 2:00 0.00 0.00 0.00 86 01/02 01:53P Incoming 317- 460 -5071 PP 1:00 0.40 0.00 0.40 144 01/05 08:52A INDIANAPLS,IN 317- 441 -9430 OP /PU 11:00 0.00 0.00 0.00 8701/02 02:06P Incoming 317- 233 -3148 PP 4:00 1.60 0.00 1.60 14501/05 10:15A INDIANAPLS,IN 317 -418 -6242 0P /l`R.1 /PU 1:00 0.00 0.00 0.00 8801/02 02:22P Incoming 317 233 -3148 PP 2:00 0.80 0.00 0.80 146 01/05 01:13P CARMEL,IN 317 -571 -2690 OP /PU 1:00 0.00 0.00 0.00 8901/02 02:25P INDIANAPLS,IN 317 -710 -2321 PP /P:M /PU 2:00 0.00 0.00 0.00 14701/05 01:18P Incoming 317 418-6242 OP /MM /PU 5:00 0.00 0.00 0.00 9001/02 02:35P INDIANAPLS,IN 317 -710 -2321 PP /P:1M /PU 2:00 0.00 0.00 0.00 14801/05 05:25P Incoming 317 418-62 OP /P.M /PU 1:00 0.00 0.00 0.00 91 01/02 02:51P Incoming 317- 695 -8969 PP 3:00 1.20 0.00 1.20 14901/06 10:OOA Incoming 317- 439 -0210 OP /PU 3:00 0.00 0.00 0.00 9201/02 03:12P WESTFIELD,IN 317 896 -5561 PP 3:00 1.20 0.00 1.20 15001/06 03:20P INDIANAPLS,IN 317 690 -32 OP /PU 1:00 0.00 0.00 0.00 9301/02 03:33P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 151 01/06 07:33P INDIANAPLS,IN 317- 418 -62 OP /MM /PU 1:00 0.00 0.00 0.00 94 01/02 03:35P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 15201/07 07:52A INDIANAPLS,IN 317 698-3 PP 2:00 0.80 0.00 0.80 9501/02 03:35P INDIANAPLS,IN 317- 491 -2703 PP 4:00 1.60 0.00 1.60 153 01/07 07:54A Incoming 317- 698-3 PP 1:00 0.40 0.00 0.40 96 01/02 03:47P INDIANAPLS.IN 317 337 -0183 PP 6:00 2.40 0.00 2.40 154 01/07 08:42A CARMEL,IN 317.846 -5555 PP 2:00 0.80 0.00 0.60 9701/02 03:53P INDIANAPLS,IN 317 945 -8685 PP /MP.1 /PU 1:00 0.00 0.00 0.00 155 01/07 09:04A CARP.IEL,IN 317 -571 -2 PP 1:00 0.40 0.00 0.40 9801/02 03:55P Incoming 317 945 -8685 PP /MM /PU 3:00 0.00 0.00 0.00 156 01/07 09:05A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 9901/02 04:37P INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 157 01/07 09:11A CARP.IEL,IN 317 -571 -2 PP 2:00 0.80 0.00 0.60 10001/02 05:49P Incoming 317 418 -6242 PP /MM /PU 4:00 0.00 0.00 0.00 15801/07 09:13A INDIANAPLS,IN 317 338-3433 PP 1:00 0.40 0.00 0.40 101 01/02 06:19P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 15901/07 09:19A Incoming 317 -713 -2798 PP 3:00 1.20 0.00 1.20 0.00 0.00 0.00 16001/07 09:48A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 102 01/02 08: Incoming 317- 418 -6242 OP /P.1M /PU 1:00 103 07/02 08: 52P INDIANAPLS,IN 317 418 -6242 OP /P.1PA /PU 1:00 0.00 0.00 0.00 161 01/07 10:40A Incoming 317 -713 -2798 PP 4:00 1.60 0.00 1.60 10401/03 07:19A INDIANAPLS,IN 317 698 -3473 PP 2:00 0.80 0.00 0.80 Continued... 70961- 20 1fir,921 IAYnEAAO 0000:3022 20 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account Name Invoice Date 1 /24/08 Invoice Number NEXTEL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for317- 508 -5777, CARTER continu 6 A, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 214 01109 10:05A INDIANAPLS,IN 317- 695 -8969 PP 2:00 0.80 0.00 0.80 21501/09 11:38A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 216 01 /09 12:18P INDIANAPLS,IN 317.243 -3445 PP 2:00 0.80 0.00 0.80 21701/09 12:24P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 218 01 /09 02:47P INDIANAPLS,IN 317- 616 -3900 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 219 01 /09 03:39P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 16201/07 10:46A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 22001/09 03:40P INDIANAPLS,IN 317 243 -3445 PP 2:00 0.80 0.00 0.80 16301/07 10:51A CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 221 01109 03:45P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 2:00 0.00 0.00 0.00 164 01/07 11:01A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 22201109 08:29P Incoming 317 418.6242 OP /M.1 /PU 5:00 0.00 0.00 0.00 16501/07 11:03A INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 22301/10 07:58A INDIANAPLS,IN 317- 439 -0598 PP 2:00 0.80 0.00 0.80 166 01/07 11:31A INDIANAPLS,IN 317 695 -8969 PP 2:00 0.80 0.00 0.80 224 01/10 09:14A Incoming 317- 423 -4300 PP 1:00 0.40 0.00 0.40 16701/07 11:35A CARMEL,IN 317 571.2600 PP 2:00 0.80 0.00 0.80 22501/10 09:32A INDIANAPLS,IN 317 938.2269 PP /Mk1 /PU 1:00 0.00 0.00 0.00 16801/07 11:41A Incoming 317- 571 -2600 PP 2:00 0.80 0.00 0.80 22601110 09:43A Incoming 317 713.2798 PP 3:00 1.20 0.00 1.20 16901/07 11:45A Incoming 317.417 -5041 PP /MM /PU 3:00 0.00 0.00 0.00 22701/10 09:49A INDIANAPLS,IN 317- 657 -4860 PP /MM /PU 2:00 0.00 0.00 0.00 17001/07 11:47A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 22801/10 09:51A Incoming 317- 417 -2010 PP 11:00 4.40 0.00 4.40 171 01/07 11:48A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 22901/10 10:35A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 17201/07 11:54A Incoming 317 571.2616 PP 2:00 0.80 0.00 0.80 23001/10 10:35A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 17301107 12:47P Incoming 317.418 -6242 PP /MM /PU 4:00 0.00 0.00 0.00 231 01/10 11:27A Incoming Unavailable PP 1:00 0.40 0.00 0.40 174 01/07 01:31P Incoming 317 571.2617 PP 1:00 0.40 0.00 0.40 23201/10 11:52A Incoming 317 657 -4860 PP /MM /PU 1:00 0.00 0.00 0.00 17501/07 03:02P INDIANAPLS,IN 317- 441 -9430 PP 5:00 2.00 0.00 2.00 23301/10 11:53A Incoming 317 -571 -0939 PP 3:00 1.20 0.00 1.20 176 01/07 03:12P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 234 01/10 12:OOP CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 17701/07 03:25P Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1.20 23501/10 12:45P Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 17801/07 04:14P Incoming 317 664 -1542 PP /MM /PU 1:00 0.00 0.00 0.00 23601/10 01:15P INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 17901/07 G6:12P Incoming Unavailable PP 12:00 4.80 0.00 4,80 23701/10 02:35P Incoming 317 695 -8969 PP 4:00 1.60 0.00 1.60 18001/08 07:09A CARMEL,IN 317.571 -2632 PP 1:00 0.40 0.00 0.40 23801110 03:50P Incoming 317- 716 -4412 PP /h1M /PU 2:00 0.00 0.00 0.00 7 181 01/08 07:10A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0,80 23901/10 03:54P INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 3:00 0.00 0.00 0.00 18201/08 07 :22-A Incoming 317 664 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 24001/10 04:06P Incoming 317 243 -3445 PP 2:00 0.80 0.00 0.60 18301/08 09:43A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 241 01/10 04:17P Incoming 317 750 -0418 PP 1:00 0.40 0.00 0.40 184 01/08 09:44A CARMEL,IN 317 846 -2773 PP 1:00 0.40 0.00 0.40 24201/10 04:39P Incoming 317 416 -4295 PP /MM /PU 3:00 0.00 0.00 0100 18501/08 10:33A CARMEL,IN 317 846 -2773 PP 1:00 0.40 0.00 0.40 24301/10 04:44P INDIANAPLS,IN 317- 299 -5555 PP 1:00 0.40 0.00 0.40 18601/08 10:52A INDIANAPLS,IN 317- 414 -4510 PP 2:00 0.80 0.00 0.80 2 01/10 04:44P NOBLESVL,IN 317. 773.1090 PP 2:00 0.80 0.00 0.80 187 01/08 10:55A Incoming 317 417 -2010 PP 8:00 3.20 0.00 3.20 24501/10 04:46P INDIANAPLS,IN 317 -416 -4295 PP /h1M /PU 2:00 0.00 0.00 0.00 18801/08 11:02A INDIANAPLS,IN 317 496 -5048 PP /MM /PU 2:00 0.00 0.00 0.00 24601/11 08:05A Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 18901/08 11:19A INDIANAPLS,IN 317 872 -3315 PP 2:00 0.80 0.00 0.80 24701/11 09:30A Incoming 317 -416 -4295 PP /tAM /PU 1:00 0.00 0.00 0.00 19001/08 11:21A Incoming 317- 872 -3315 PP 2:00 0.80 0.00 0.80 24801/11 11:23A Incoming 317 -713 -2798 PP 3:00 1.20 0.00 1.20 191 01/08 11:32A INDIANAPLS,IN 317 872 -3315 PP 4:00 1.60 0.00 1.60 24901/11 12:16P INDIANAPLS,IN 317 243 -3445 PP 1:00 0.40 0.00 0.40 19201/08 11:40A Incoming 317- 872 -3315 PP 1:00 0.40 0.00 0.40 25001/11 01:13P Incoming 317- 773 -1090 PP 2:00 0.80 0.00 0.80 19301/08 01:19P INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 0.00 0.40 251 01/11 01:14P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 194 01/08 01:26P INDIANAPLS,IN 317 664 -1542 PP /MM /PU 1:00 0.00 0.00 0.00 25201/11 01:15P INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 19501/08 01:28P INDIANAPLS,IN 317 338 -3433 PP 5:00 2.00 0.00 2.00 25301/11 02:16P Incoming 317. 418.6242 PP /MM /PU 6:00 0.00 0.00 0.00 196 01/08 02:05P Incoming 317 414 -4510 PP 2:00 0.80 0.00 0.80 25401/11 08:16P CARMEL,IN 317 846.3289 OP /PU 2:00 0.00 0.00 0.00 19701/08 02:07P Incoming 317 713 -2798 PP /CW 2:00 0.80 0.00 0.80 25501/11 08:25P INDIANAPLS,IN 317 534.4550 OP /PU 2:00 0.00 0.00 0.00 19801/08 02:31P INDIANAPLS,IN 317- 445 -9239 PP 3:00 1.20 0.00 1.20 256 01/12 08:26A CARMEL,IN 317. 848.4077 OP /PU 4:00 0.00 0.00 0.00 19901/08 03:29P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 25701/12 10:15A Incoming 317- 632 -0544 OP /PU 3:00 0.00 0.00 0.00 20001/08 03:38P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 25801/12 10:18A CARMEL,IN 317 -848 -4077 OP /PU 4:00 0.00 0.00 0.00 201 01/08 04:31P Incoming 317- 664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 25901/12 10:27A CARMEL,IN 317 848 -4077 OP /PU 2:00 0.00 0.00 0.00 20201/08 05:03P Incoming 317- 786 -4434 PP 10:00 4.00 0.00 4.00 26001/12 10:48A INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 20301108 05:12P Incoming 317- 786 -4434 PP 3:00 1.20 0.00 1.20 261 01/12 12:44P Incoming 317. 664 -1542 0P /MM /PU 3:00 0.00 0.00 0.00 204 01/08 06:06P INDIANAPLS,IN 317 443 -1072 PP 15:00 6.00 0.00 6.00 26201/12 01:43P INDIANAPLS,IN 317- 664 -1542 OP /MM /PU 2:00 0.00 0.00 0.00 20501/08 06:43P Incoming 317 418 -6242 PP /MM /PU 7:00 0.00 0.00 0.00 26301/12 02:02P INDIANAPLS,IN 317.418 -6242 OPIMM /PU 2:00 0.00 0.00 0.00 20601/08 08:38P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 264 01/12 03:37P BARGERSVL,IN 317- 422 -5566 OP /PU 1:00 0.00 0.00 0.00 20701/08 09:17P Incoming 317 418 -6242 OP /MM /PU 3:00 0.00 0.00 0.00 26501/12 03:38P GREEMVOOD,IN 317 889 -9805 OP /PU 1:00 0.00 0.00 0.00 20801/08 09:47P CARMEL,IN 317 571 -2690 OP /PU 1:00 0.00 0.00 0.00 266 01/12 03:39P INDIANAPLS,IN 317 -508 -3163 OP /PU 1:00 0.00 0.00 0.00 20901/09 08:40A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 26701/12 04:56P Incoming 317 -508 -3163 OP /PU 15:00 0.00 0.00 0.00 21001/09 08:42A INDIANAPLS,IN 317 -441 -9430 PP 5:00 2.00 0.00 2.00 26801/13 07:16A Incoming 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 211 01/09 08:58A INDIANAPLS,IN 317 441 -9430 PP 4:00 1.60 0.00 1.60 26901/13 12:40P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 7:00 0.00 0.00 0.00 21201/09 09:01A INDIANAPLS,IN 317- 441 -9430 PP 5:00 2.00 0.00 2.00 27001/14 06:51A Incoming 317- 848 -4077 OP /PU 1:00 0.00 0.00 0.00 21301/09 09:06A INDIANAPLS,IN 317- 338 -3433 PP 5:00 2.00 0.00 2.00 Continued... I YOU SPRI ��INVOICE Account Number Billing Period Page 590144831 12/25/07 01/24/08 42 of 64 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317- 508 -5777, CARTER continued t5, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time CallTo Number (See pg. 2) Min:Sec Usa a Other Charges 32301/17 02:13P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 324 01/17 03:58P INDIANAPLS,IN 317 418 -6242 PP /MH /PU 3:00 0.00 0.00 0.00 t Cellular Services Call Detail 325 01/17 05:08P FORTPIERCE,FL 772 468 -2512 PP 2:00 0.80 0.00 0.80 326 01/18 07:01A Incoming 317 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 327 01/18 07:57A ZIONSVILLE, IN 317 733 -1480 PP 4:00 1.60 0.00 1.60 No. Date Time Cafl To Number (See pg. 2) Min'Sec Usa Other Char 328 01/18 08:04A CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 271 01/14 08:18A INDIANAPLS,IN 317 460 -5071 PP 2:00 0.80 0.00 0.80 32901/18 09:36A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 27201/14 08:45A CAR.IEL,IN 317 848 -1402 PP 5:00 2.00 0.00 2.00 330 01/18 10:03A CARMEL,IN 317- 571 -2600 PP 4:00 1.60 0.00 1.60 27301/14 09:43A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 331 01/18 10:19A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 274 01114 09:45A INDIANAPLS,IN 317- 872 -1161 PP 4:00 1.50 0.00 1.60 332 01/18 10:29A Incoming 317 -713 -2798 PP 2:00 0.80 0.00 0.80 27501/14 09:49A CAR.lEL,IN 317- 848 -4077 PP 1:00 0.40 0.00 0.40 33301/18 10:43A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 276 01114 09:50A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0,40 334 01/18 10:51A Incoming 317 733 -1480 PP 2:00 0.80 0.00 0.80 27701/14 09:56A INDIANAPLS,IN 317 457 -8215 PP 1:00 0.40 0.00 0.40 335 01/18 10:57A CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 27801/14 09:59A Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1,20 336 01/18 11:32A Incoming 317 417 -2010 PP 14:00 5.60 0.00 5.60 27901/14 10:02A INDIANAPLS,IN 317 695 -8969 PP 4:00 1.60 0.00 1.60 337 01/18 12:51P Incoming 317 417 -5042 PP /MM /PU 1:00 0.00 0.00 0.00 28001/14 10:12A Incoming 317 460 -5071 PP 2:00 0.80 0.00 0.80 33801/18 01:34P CARMEL,IN 317 818 -3400 PP 6:00 2.40 0.00 2.40 281 01/14 10:49A CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 33901/18 02:16P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 28201/14 10:51A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 34001/16 02:34P Incoming 317- 441 -9430 PP 3:00 1.20 0.00 1.20 28301/14 10:59A Incoming 317 453 -9645 PP /MM /PU 9:00 0.00 0.00 0.00 341 01/18 02:39P Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 284 01/14 02:34P Incoming 317- 844 -3770 PP 1:00 0.40 0.00 0.40 34201/19 08:08A INDIANAPLS,IN 317- 664 -1542 OP /MM /PU 2:00 0.00 0.00 0.00 28501/14 02:47P Incoming 317 805 -5506 PP 3:00 1.20 0.00 1,20 34301/19 01:37P INDIANAPLS,IN 317 -508 -3163 OP /PU 20:00 0.00 0.00 0.00 286 01/14 04:06P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 2:00 0.00 0.00 0.00 344 01/19 01:56P FORTPIERCE,FL 772 468 -2512 OP /PU 12:00 0.00 0.00 0.00 28701/14 08:58P Incoming 317 786 -4434 OP /PU 1:00 0.00 0.00 0.00 34501/19 03:22P INDIANAPLS,IN Voicellail oP /PU 1:00 0.00 0.00 0.00 28801/14 08:59P INDIANAPLS,IN 317- 786 -4434 OP /PU 10:00 0.00 0.00 0.00 346 01/20 08:29A INDIANAPLS,IN 317- 664 -1542 OP /1.4.1 /PU 3:00 0.00 0.00 0.00 28901/14 09:41P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 34701/20 08:34A INDIANAPLS,IN 317 418 -6242 0P /1.4.1 /PU 2:00 0.00 0.00 0.00 29001/14 09:42P INDIANAPLS,IN 317 418 -6242 oP /1.11.1 /PU 5:00 0.00 0.00 0.00 34801/20 01:50P INDIANAPLS,IN 317 338 -3433 OP /PU 1:00 0.00 0.00 0.00 291 01/15 09:27A Incoming 317- 571 -2626 PP 2:00 0.80 0.00 0.80 34901/20 08:35P Incoming 317 -418 -6242 OP /1.11.1 /PU 7:00 0.00 0.00 0.00 29201/15 09:45A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 35001/21 07:50A Incoming 317 848 -4077 PP 2:00 0.80 0.00 0.80 29301/15 09:58A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 351 01/21 08:38A INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 294 01/15 09:59A Incoming 317 243 -3445 PP 2:00 0.80 0.00 0.80 35201/21 09:42A INOIANAPLS,IN 317- 418 -6242 PP /lAM /PU 1:00 0.00 0.00 0.00 29501/15 10:12A CARMEL, IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 353 01/21 11:04A INDIANAPLS,IN 317- 926 -4467 PP 2:00 0.80 0.00 0.80 296 01/15 10:32A INDIANAPLS,IN 317 441 -9430 PP 8:00 3.20 0.00 3.20 354 01/21 12:17P Incoming 317 664 -1542 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 297 01/15 10:39A Incoming 317 430 -4430 PP /CW 2:00 0.80 0.00 0.80 355 01121 01:38P Incoming 317- 664 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 29801/15 10:55A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 356 01/21 01:41P BARGERSVL,IN 317 422 -5566 PP 1:00 0.40 0.00 0.40 29901/15 11:14A Incoming 317 441 -9430 PP 14:00 5.60 0.00 5.60 357 01/21 01:42P INDIANAPLS,IN 317 -508 -3163 PP 9:00 3.60 0.00 3.60 30001/15 01:48P Incoming 219- 689 -8724 PP 3:00 1.20 0.00 1,20 35801/21 01:51P Incoming 317 695 -8959 PP /CtV 10:00 4.00 0.00 4.00 301 01/15 01:51P Incoming 317 698 -3473 PP 3:00 1.20 0.00 1,20 35901/21 04:18P Incoming 317 848 -4077 PP 2:00 0.80 0.00 0.80 30201/15 02:37P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 36001/22 06:22A Incoming 317- 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 30301/15 03:07P Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 361 01/22 07:48A INDIANAPLS,IN 317 416-4154 PP 3:00 1.20 0.00 1.20 304 01/16 07:39A Toll Free Call 800 322 -1189 PP 3:00 1.20 0.00 1,20 36201/22 08:04A INDIANAPLS,IN 317 416 -4154 PP 1:00 0.40 0.00 0.40 30501/16 08:26A INDIANAPLS,IN 317 445 -9239 PP 1:00 0.40 0.00 0.40 36301/22 09:12A CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 306 01/16 10:16A CARI.IEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 364 01/22 09:20A Incoming 317 781 -7686 PP 4:00 1.60 0.00 1.60 30701/16 10:34A INDIANAPLS,IN 317 338 -3433 PP 5:00 2.00 0.00 2.00 36501/22 09:32A INDIANAPLS,IN 317 441-9430 PP 1:00 0.40 0.00 0.40 30801/16 12:25P 1VESTFIELD,IN 317- 896 -5561 PP 3:00 1.20 0.00 1,20 366 01/22 09:33A Incoming 765- 265-3188 PP 2:00 0.80 0.00 0.80 30901/16 12:31P NOBLESVL,IN 317 774 -7365 PP 2:00 0.80 0.00 0.80 367 01/22 09:35A Incoming 317- 867 -4404 PP /CW 2:00 0.80 0.00 0.80 31001/16 12:55P Incoming 317- 713 -2798 PP 1:00 0.40 0.00 0.40 36801/22 10:29A Incoming 317 457 -8215 PP 2:00 0.80 0.00 0.80 311 01/16 12:57P Incoming 317- 773 -1090 PP 3:00 1.20 0.00 1.20 36901/22 10:38A Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 31201/16 01:11P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1,20 37001/22 11:16A Incoming 765- 265 -3188 PP 4:00 1.60 0.00 1.60 31301/16 01:19P CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 371 01/22 11:20A RICH.IOND,IN 765- 969-7526 PP 2:00 0.80 0.00 0.80 314 01/16 01:21P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 37201/22 11:54A NOBLESVL,IN 317- 773 -4980 PP 1:00 0.40 0.00 0.40 31501/16 02:08P Incoming 219- 689 -8724 PP 2:00 0.80 0.00 0.80 37301/22 12:14P Incoming 317- 713 -2798 PP 2:00 0.80 0.00 0.80 31601/16 04:27P Incoming 317 781 -7686 PP 4:00 1.60 0.00 1.60 374 01/22 12:18P Incoming 317 -441 -9 PP 3:00 1.20 0.00 1.20 31701/17 08:02A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 37501/22 12:42P INDIANAPLS,IN 317 338- PP 5:00 2.00 0.00 2.00 31801/17 08:06A Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 376 01/22 12:48P INDIANAPLS,IN 317 -441 -9430 PP 3:00 1.20 0.00 1.20 31901/17 08:56A INDIANAPLS,IN 317 441 -9430 PP 2 0.80 0.00 0.80 37701/22 12:52P CAR.IEL,IN 317 -571 -2607 PP 1:00 0.40 0.00 0.40 32001/17 09:03A CARlAEL,IN 317- 818 -3400 PP 5:00 2.00 0.00 2.00 37801/22 01:31P CAR.IEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 321 01/17 09:37A Incoming 317 713 -2798 PP 3:00 1.20 0.00 1,20 37901/22 01:33P INDIANAPLS,IN 317 -491 -2703 PP 2:00 0.80 0.00 0.80 32201/17 01:30P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 Continued... 70967- 21116092 1 IAVUEAAO 001103022 21 Rob I Account Number Billing Period Page 43 of 64 YOUR SPRINT INVOICE I Acc un Name in Da e 1 /24/08 Invoice Number NE I EL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317-508-5777, CARTER continue 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 _Cell Call Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Unlimited Mobi le to Mobile Min Mobile MobileMinutes Mobile 380 01 /22 01 :46P Incoming 317-441-9430 PP 1:00 0.40 0.00 0.40 Text Numeric Paging 100 SMS Text Messages 381 01/22 05:21P INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 38201/23 07:41A Incoming 317 664 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 Short Messages 383 01 /23 10:53A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 300 2 -Wa ssa y Text Meges Short Messages 384 01/23 10:55A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 38501/23 10:55A INDIANAPLS,IN 317 418 -6242 PP /F1M /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM America Roaming Included 38601/23 11:52A INDIANAPLS,IN 317 457 -8215 PP 1:00 0.40 0.00 0.40 Caller ID 38701/23 12:03P INDIANAPLS,IN 317.338 -3433 PP 3:00 1.20 0.00 1.20 Talkgroup(SM) 38801/23 01:02P CARMEL, IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel 389 01 /23 01:03P CARMEL, IN 317 -571 -2403 PP 4:00 1.60 0.00 1.60 Domestic LD Rate $0 39001123 01:10P CARLiEL, IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 391 01123 02:15P INDIANAPLS,IN 317 407 -5526 PP 2:00 0.80 0.00 0.80 392 01 /23 02:51P INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 2:00 0.00 0.00 0.00 Shared Cellular Minutes 39301123 02:52P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 Anytime Minutes 394 01/23 05:54P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 39501/23 05:56P CAR1,1EL, IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 396 01/23 06:32P INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 39701/24 07:59A Incoming 317- 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 398 01 /24 08:58A Incoming 317-441-9430 PP 1:00 0.40 0.00 0.40 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 39901/24 09:52A Incoming 317 872 -1161 PP 2:00 0.80 0.00 0.80 Cellular Minutes 40001/24 09:57A Incoming 317 872.1161 PP 2:00 0.80 0.00 0.80 401 01/24 09:59A CARMEL, IN 317 848-4077 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 402 01 /24 10:23A CARMEL, IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total Plan Other Billable Total 403 01 /24 10:44A Incoming 317 -571 -2622 PP 2:00 0.80 0,00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 404 01/24 11:04A Incoming 765- 969 -7526 PP 2:00 0.80 0.00 0.80 405 01 /24 11:36A INDIANAPLS,IN 317 -538 -6705 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM 406 01/24 12:07P Incoming 317 414 -4510 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 944:00 180:00 764:00 305.60 407 01 /24 12:29P Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 231:00 231:00 0.00 408 01 /24 02:06P INDIANAPLS,IN Voice11ai1 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Peak 7:18 7:18 0.00 409 01 /24 02:07P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel Off Peak 18:58 18:58 0.00 41001/24 03:27P ZIONSVILLE,IN 317- 733 -1480 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $305.60 411 01/24 03:39P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 41201/24 05:59P INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 Nextel Direct Connect on Nextel Usage Total Cellular Services Charges 1175:00 $305.60 $0.00 $305.60 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Incoming/ Off P Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Nationwide Direct Connect on Nextel Call Summary 110 *19279 *17 Sprint Biz Essential AddOn 7PM Total Nationwide Nationwide Direct Connect Off Peak 18:58 18:58 0.00 Min:Sec Direct Connect on Nextel Total Usage Charges $0.00 Total Nationwide Direct Connect Charges 18:58 $0.00 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 individual charges and minutes used. Additional Messaging Detail 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 100 10 0.1500 0.00 Total Additional Messaging Charges $0.00 Account Number Billing Period Page 59144831 12/ 25/ 07-01 /24 /08 44 of 64 IL H YOUR SPRINT INVOICE Acc Name Invoice Date Invoice Number -a- E L CITY OF CARMEL FIRE January 28, 2008 590144831-021 D ETAI LS* FO R 31:7 53&-7042. PACE Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13 12/28 02: 37P Incoming 317-815-8838 PP 1:00 0.40 0.00 0.40 14 12/28 02:42P Incoming 317-815-8838 PP 2:00 0.80 0.00 0.80 Rate/Date Amount 1512/28 03:11P CARMEL,IN 317-805-5525 PP 2:00 0.80 0.00 0.80 Monthly Recurring Access Charges 16 12/28 04:04P Incoming 317 -931 -5052 PP 3:00 1.20 0.00 1.20 17 12128 04:12P Incoming 317-931-6052 PP 2:00 0.80 0.00 0.80 300 2-Way Text Messages for 01/25 -02/24 5.00 18 12/28 05:01P Incoming 317-340-9924 PP/MM/PlU 8:00 0.00 0.00 0.00 1912/28 05:47P INDIANAPLS,IN 317-340-9924 PP/MM/PU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 01 /25 02/24 25.00 20 12/29 12:22A INDIANAPLS,IN VoiceMail OP/PU 1:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 01/25 -02/24 5.00 21 12/29 10:11A CARMEL,IN 317- 805 -5505 Op /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $35.00 22 12/29 05:42P Incoming 317-805-5525 OP/PU 12:00 0.00 0.00 0.00 23 12/30 10:04A Incoming 317-805-5525 OP/PU 1:00 0.00 0.00 0.00 Service Discounts 24 12/30 01:06P Incoming 317-805-5525 OP/PU 1:00 0.00 0.00 0.00 25 12/31 12:07P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% -1 .25 26 12/31 02:42P Incoming 317-414-3259 PP/t.JM/PU 3:00 0.00 0.00 0.00 Business Discount Nextel 25% -1 .25 27 12/31 08:41P Incoming 317-491 -2073 OP/PU 2:00 0.00 0.00 0.00 Business Discount Nextel 25% -6.25 2801/01 02:18P CARMEL,IN 317-571-1964 PP 1:00 0.40 0.00 0.40 29 01/01 02:18P INDIANAPLS,IN 317-716-3911 PP 3:00 1.20 0.00 1.20 Total Service Discounts -$8.75 3001/02 01:03P CARMEL,IN 317-571-1964 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 31 01/03 07:09P INDIANAPLS,IN 317 491 -2073 OP /PU 1:00 0.00 0.00 0.00 32 01 104 07:1.3A IINDIANAPLS, IN 317-491-2073 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj -90.40 33 01 /04 01:06P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 34 01/04 04:40P INDIANAPLS,IN 317-491-2073 PP 16:00 6.40 0.00 6.40 Additional Anytime Minutes 90.40 3501/04 04:58P HURFREESBO,TN 615-396-7718 PP/HM/PU 40:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 36 01/04 06:32P INDIANAPLS,IN 317-491-2073 PP 12:00 4.80 0.00 4.80 3701/04 08:20P INDIANAPLS,IN 317-410-2400 OP/PU 4:00 0.00 0.00 0.00 Sprint Surcharges 38 01 04 08:26P Incoming 317-815-1888 OP/PU 1:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non-LD 2 310% 0.61 39 01 /04 08:29P CARMEL,IN 317-805-5525 OP/PU 2:00 0.00 0.00 0.00 4001/05 09:37A Incoming 317-491-2073 OP/PU 20:00 0.00 0.00 0.00 Total Sprint Surcharges $0.61 41 01/05 12:OOP INDIANAPLS,IN 317-491-2073 OP/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 01/05 03:22P Incoming 317-805-5525 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, 43 01/06 01:38P CARMEL,IN 317-805-5525 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 01/06 01:42P Incoming 317 -805 -5525 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 01/06 03:55P INDIANAPLS,IN 317-362-6177 OP FAA PU 1:00 0.00 0.00 0.00 46 01/08 05:27A INDIANAPLS,IN voicettail OP/PU 1:00 0.00 0.00 0.00 Total ChamesJor PACE... $26.86 47 01 /08 05:28A INDIANAPLS,IN 317-491 -2073 OP/PU 2:00 0.00 0.00 0.00 4801/08 06:02A Incoming 317 491 -2073 OP/PU 8:00 0.00 0.00 0.00 4901/09 07:30A CARMEL,IN 317-815-1888 PP 10:00 4.00 0.00 4.00 50 01/09 05:55P Incoming 317-340-9358 PP/P.IM/PiLl 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 01/09 06:34P INDIANAPLS,IN 317-340-9924 PP/MM/PU 1:00 0.00 0.00 0.00 5201/09 09:14P INDIANAPLS,IN 317-491 -2073OP/PU 17:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprim.com. 5301/10 04:53A INDIANAPLS,IN 317 491 -2073 OP/PU 4:00 0.00 0.00 0.00 54 01/10 04:44P INDIANAPLS,IN 317-340-9358 PP/M"/PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 55 01 /10 06:37P INDIANAPLS,IN 317-340-9924 PP/MM/PU 6:00 0.00 0.00 0.00 og%l 56 01/10 06:44P INDIANAPLS,IN 317-491-2073 PP 4:00 1.60 0.00 1.60 Footnote *Long Dist./ Total 57 01/11 12:05P Incoming 317-805-1308 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5801/11 12:27P INDIANAPLS,IN 317-491-2073 PP 1:00 0.40 0.00 0.40 1 12/25 03:35P INDIANAPLS,IN 317-340-9924 PP/MM/PU 1:00 0.00 0.00 0.00 5901/11 01:01P INDIANAPLS,IN 317- 340-9924 PP Mt.i/ PU 4:00 0.00 0.00 0.00 2 12/26 10:29A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 6001/11 03:36P INDIANAPLS,IN 317-362-6177 PP /Hf.I/PU 2:00 0.00 0.00 0.00 3 12/26 10:33A INDIANAPLS,IN 317-491-2073 PP 8:00 3.20 0.00 3.20 61 01/11 04:34P Incoming 317-571-1964 PP 4:00 1.60 0.00 1.60 4 12/26 01:48P 1,1URFREESB0,TN 615-396-7718 PP/MH/PU 11:00 0.00 0.00 0.00 62 01/12 12:OOP INDIANAPLS,IN 317-340-9924 0P/HM/PU 2:00 0.00 0.00 0.00 5 12/26 02:44P CARMEL,IN 317-571-1964 PP 2:00 0.80 0.00 0.80 6301/12 12:06P INDIANAPLS,IN 317-446-9566 OP/PU 1:00 0.00 0.00 0.00 6 12/27 12:39P Incoming 615-396-7716 PP/MM/PU 6:00 0.00 0.00 0.00 64 01/12 12:07P INDIANAPLS,IN 317-340-9924 OP 1,11.1 PU 2:00 0.00 0.00 0.00 7 12/27 02:30P Incoming 317-340-9358 PP/MM/PU 3:00 0.00 0.00 0.00 6501/12 01:19P INDIANAPLS,IN 317-491-2073 OP/PU 15:00 0.00 0.00 0.00 8 12/28 11:15A INDIANAPLS,IN 317-945-6446 PP/"tI/PU 2:00 0.00 0.00 0.00 66 01114 07:45A INDIANAPLS,IN 317-491-2073 PP 9:00 3.60 0.00 3.60 9 12/28 11:48A INDIANAPLS,IN 317-340-9924 PP/MM/PU 3:00 0.00 0.00 0.00 6701/14 07:21P Incoming Unavailable OP/PU 1:00 0.00 0.00 0.00 10 12/28 12:39P CARMEL,IN 317-815-8838 PP 1:00 0.40 0.00 0.40 6801/15 04:47A INDIANAPLS,IN 317 491 -2 OP/PU 9:00 0.00 0.00 0.00 11 12/28 01:17P Incoming 317-815-6838 PP 2:00 0.80 0.00 0.80 69 01/15 07:41A CARMEL IN 317-815- PP 1:00 0.40 0.130 0.40 12 12/23 02:10P Incoming 317-815-8838 PP 2:00 0.80 0.00 0.80 Continued 70903-2,0166W,1 IAY(IEAAO 00003022 22 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 12 /25/07- 01/24/0 45 of 64 I Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for317- 538 -7042, PACE continued Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 300 205 0.2000 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) M[ImSec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 7001/15 07:42A Incoming 317- 491 -2073 PP 8:00 3.20 0.00 3.20 71 01/15 01:13P Incoming Unavailable PP 1:00 0.40 0.00 0.40 72 01/15 04:48P Incoming 623 218 -6072 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. 7301/15 06:09P Incoming 703.547 -6545 PP 1:00 0.40 0.00 0.40 74 01/16 03:05P Incoming Unavailable PP 1:00 0.40 0.00 0.40 Your Rate Plans 7501/16 05:49P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 76 01/17 07:05A CARMEL,IN 317 846 -7331 PP 2:00 0.80 0.00 0.80 Plan Services 77 01 /17 07:40A INDIANAPLS,IN 317-491-2073 PP 7:00 2.80 0.00 2.80 Cellular Call Detail Cellular Call Detail 7801/17 09: 03A INDIANAPLS,IN 317.362 -6177 PP /M Unlimited M /PU 1:00 0.00 0.00 0.00 Mobile to Mo"- to Mo bile Min Mobile To Mobile Minu 7901/17 8001/17 11:10A CARMEL,IN 317- 846 -7331 PP 1:00 0.40 0.00 0.40 Text Numeric Paging 100 8101/17 11:48A Incoming 317 491 -2073 PP 3:00 1.20 0.00 1.20 Short Messages...--.-.--........--.-.-- 8201/17 12:01P INDIANAPLS,IN 317 -491 -2073 PP 2:00 0.80 0.00 0.80 300 2 -Way Text Messages SMS Text Messages 8301/17 01:20P Incoming 317 815 -8838 PP 1:00 0.40 0.00 0.40 -Sh Messages_ 84 01/17 01 :36P Incoming 317- 815 -8838 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM America Roaming Included 8501/17 04:34P CARMEL,IN 317 815.8838 PP 10:00 4.00 0.00 4.00 Caller ID 86 01/17 04:44P INDIANAPLS,IN 317- 491 -2073 PP 22:00 8.80 0.00 8.80 8701/17 05:05P Incoming 623 218 -6072 PP /CW 1:00 0.40 0.00 0.40 Talkgroup(SM) 8801/17 06:16P CARMEL,IN 317- 805 -5505 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel 89 01 /17 06:17P CARt1EL, IN 317 -805 -5525 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 9001/18 07:08A CARMEL,IN 317- 846 -7331 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 91 01/18 07:41A CARMEL,IN 317- 815 -1888 PP 10:00 4.00 0.00 4.00 Shared Cellular Minutes 9201/18 04:45P CARMEL,IN 317 815 -8838 PP 5:00 2.00 0.00 2.00 9301/18 04:51P CARMEL,IN 317- 815 -8838 PP 1:00 0.40 0.00 0.40 Anytime Minutes 94 01/18 04:55P Incoming 317- 432 -8190 PP 4:00 1.60 0.00 1.60 Long Distance While Roaming 95 01 /18 04:59P INDIANAPLS,IN 317-491-2073 PP 11:00 4.40 0.00 4.40 Nationwide Direct Connect 96 01/18 05:40P Incoming 317 331 -8526 PP /MM /PU 4:00 0.00 0.00 0.00 Enhanced VoiceMail 97 01 /18 06:36P Incoming 317.408 -1904 PP 5:00 2.00 0.00 2.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 9801/18 06:41P CAWIEL,IN 317 -815 -1888 PP 8:00 3.20 0.00 3.20 9901/18 07:03P INDIANAPLS,IN 317 340 -9924 OP /MM /PU 1:00 0.00 0.00 0.00 Cellular Minutes 1 00 01/18 07:18P Incoming 317 340 -9924 OP /MM /PU 4:00 0.00 0.00 0.00 101 0 1 /19 02:51P INDIANAPLS,IN 317 -491 -2073 OP /PU 5:00 0.00 0.00 0.00 Airtime Usage Detail 10201/19 02:58P INDIANAPLS,IN 317 -491 -2073 OP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 10301/19 03:06P INDIANAPLS,IN 317- 362 -6177 OP /MM /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 10401/19 03:38P INDIANAPLS,IN 317- 362 -6177 OP /MM /PU 3:00 0.00 0.00 0.00 105 01 /19 03:41P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM 106 01/22 07:27A Incoming 317-491-2073 PP 3:00 1.20 0.00 1.20 Anytime Minutes Peak 332:00 106:00 226:00 90.40 10701122 05:39P INDIANAPLS,IN 317 362 -6177 PP /Mf.1 /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 171:00 171:00 0.00 108 01 /22 07:03P Incoming 317 -491 -2073 OP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel Off Peak 1:50 1:50 0.00 1090 1/ 23 04:44A INDIANAPLS,IN 317 491 -2073 OP /PU 7:00 0.00 0.00 0.00 Total Airtime Usage Charges $90.40 11001/23 07:45A Incoming 317.491 -2073 PP 4:00 1.60 0.00 1.60 111 01/23 11:53A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 1 1 2 01/23 04:56P INDIANAPLS,IN 317.340 -9358 PP /MM /PU 4:00 0.00 0.00 0.00 11301/23 06:SBP Incoming 317.491 -2073 PP 7:00 2.80 0.00 2.80 11401/23 07:50P INDIANAPLS,IN 317.491 -2073 OP /PU 1:00 0.00 0.00 0.00 11501/23 07:52P INDIANAPLS,IN 317- 491 -2073 OP /PU 8:00 0.00 0.00 0.00 11601/ 24 04:36A Incoming 317 491 -2073 OP /PU 16:00 0.00 0.00 0.00 11701/24 07:57P INDIANAPLS,IN 317 -362 -6177 OP /MM /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 503:00 $90.40 $0.00 $90.40 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. I I Account Number Billing Period Page 590144831 12/25/ 07-01 24 /08 46 of 64 YOUR SPRINT INVOICE I I Account Name Invoice Date Invoice Number N EL CITY OF CARMEL FIRE January 28, 2008 590144831-021 DETAILS+013 31.7-664-0958, VANVOORST: cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See 91 Min-Sec U sage Other Charges 16 12/27 07: 24A INDIANAPLS,IN 317-710-2321 PP 2:00 0.80 0.00 0.80 17 12/27 07:33A CARMEL,IN 317-817-1052 PP 2:00 0.80 0.00 0.80 Rate/Date Amount 1812/27 07:39A INDIANAPLS,IN 317-786-8265 PP 3:00 1.20 0.00 1.20 pp 19 12/27 08:31A Incoming 317-710-2321 PP 5:00 2.00 0.00 2.00 Monthly Recurring Access Charges 20 12/27 08:36A ZIONSV I LLE N 317-733-1480 PP 1:00 0.40 0.00 0.40 300 2-Way Text Messages for 01/25 02/24 5.00 21 12/27 08:38A Z I ONSVILLE: 317- 733 -1480 PP 3:00 1.20 0.00 1.20 ANAPLS 22 12/27 08:40A INDI IN 317 240 -5900 PP 4:00 1.60 0.00 1.60 Sprint Biz Essential AddOn 7PM for 01/25 -02/24 25.00 2312/27 09:064 INDIANAPLS,IN 3 1 7-710-2321 PP 4:00 1.60 0.00 1.60 Total Monthly Recurring Access Charges $30.00 24 12/27 09:13A IND I ANAPLS IN 317-240-5900 PP 2:00 0.80 0.00 0.80 25 12/27 09:15A CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 Service Discounts 26 12/27 09:16A INDIANAPLS,IN 317-716-4412 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25% -6.25 2712/27 09:24A Incoming 317-733-1480 PP 4:00 1.60 0.00 1.60 28 12/27 10:23A ZIONSVILLE,IN 317-873-3333 PP 3:00 1.20 0.00 1.20 Business Discount Nextel 25% -1 .25 29 12/27 1 0:56A INDIANAPLS,IN 317- 439 -5319 PP 2:00 0.80 0.00 0.80 Total Service Discounts -$7.50 3012/27 10:59A Incoming 317-508-5777 PP 4:00 1.60 0.00 1.60 31 12/27 11:17A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Charges 32 12/27 1 1:18A INDIANAPLS,IN 317 -501 -6907 PP 1:00 0.40 0.00 0.40 33 12/27 11:36A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj -692.40 34 12/27 12:11P Incoming 317 716 -4412 PP 9:00 3.60 0.00 3.60 Additional Anytime Minutes 692.40 35 12/27 1 2:44P Incoming 317-439-5319 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 36 12/27 12:49P Incoming 317-416-4295 PP 1:00 0.40 0.00 0.40 37 12/27 01:19P Incoming 317-385-7801 PP 8:00 3.20 0.00 3.20 Sprint Surcharges 38 12/27 0 1 :50P Incoming 317-531-4437 PP 6:00 2.40 0.00 2.40 39 12/27 02:OOP Incoming 317-817-1897 PP 1:00 0.40 0.00 0.40 Federal Univ Sery Assess Non-LD 2.310 0.52 40 12/27 02:24P Incoming 317-431-0496 PP 2:00 0.60 0.00 0.80 Total Sprint Surcharges $0.52 41 12/27 02:26P Incoming 317-710-2321 PP/M 5:00 2.00 0.00 2.00 42 12/27 02:40P Incoming 317-710-2321 PP 6:00 2.40 0.00 2.40 Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 43 12/27 03:OOP NAPA,CA 707-226-9600 PP 7:00 2.80 0.00 2.80 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 44 12/27 04:27P Incoming 317-545-5505 PP 7:00 2.80 0.00 2.80 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. 45 12/27 04:45P Incoming 317-758-6418 PIP 1:00 0.40 0.00 0.40 46 12/27 04:46P INDIANAPLS,IN 317 541 2450 PIP 9:00 3.60 0.00 3.60 Tot Charg: es 2 3,02 47 12/27 05:08P INDIANAPLS,IN 317- 966 -8226 PP 1:00 0.40 0.00 0.40 !o r:.VANV0 0RST 4812/27 05•24P INDIANAPLS,IN 317-408-0853 PP 1:00 0.40 0.00 0.40 49 12/27 08:59P Incoming 316-788-5355 OP/PU 40:00 0.00 0.00 0.00 50 12/28 07:32A INDIANAPLS,IN 317-710-2321 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 51 12/28 08:03A Incoming 317- 733 -1481 PP 10:00 4.00 0.00 4.00 52 12/28 09:08A WESTFIELD,IN 317-867-5500 PP 7:00 2.80 0.00 2.80 53 12/28 09:20A INDIANAPLS,IN 317 -531 -4437 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 54 12/28 09:35A Incoming 503-528-3402 PP 2:00 0.80 0.00 0.80 55 12/28 10:05A Incoming 317-501-6907 PP 6:00 2.40 0.00 2.40 Cellular Services Call Detail 56 12/28 10:46A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Footnote *Long Dist./ Total 57 12/28 11 :18A INDIANAPLS,IN 317-501-6907 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 12/28 11 :27A Incoming 317-848-1443 PP 1:00 0.40 0.00 0.40 59 12/28 11:39A Incoming 317-710 -2321 PP 3:00 1.20 0.00 1.20 1 12/26 07:25A CARHEL,IN 317-571-2632 PP 1:00 0.40 0.00 0.40 60 12/28 11:45A CARMEL,IN 317-818-3400 PP 3:00 1.20 0.00 1.20 2 12/26 08:19A INDIANAPLS,IN 317-710-2321 PP 2:00 0.80 0.00 0,80 61 12/28 11:54A Incoming 317-817-1897 PP 2:00 0.80 0.00 0.80 3 12/26 09:46A CARMEL,IN 317-844-3973 PP 2:00 0.80 0.00 0.80 62 12/28 11:56A INDIANAPLS,IN 317-710-2321 PP 2:00 0.80 0.00 0.80 4 12/26 10:08A Incoming 317-817-1897 PP 2:00 0.80 0.00 0.80 53 12/28 12:10P INDIANAPLS,IN 317-407-6298 PIP 3:00 1.20 0.00 1.20 5 12/26 11:17A CARMEL,IN 317-571-2632 PP 2:00 0.80 0.00 0.80 64 12/28 12:21P CARMEL IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 6 12/26 11:27A GOSPORT,IN 812-879-5104 PP 1:00 0.40 0.00 0.40 65 12/28 12:49P Incoming 317-416-4295 PP 5:00 2.00 0.00 2.00 7 12/26 11:32A CARMEL,IN 317-817-1052 PP 3:00 1.20 0.00 1.20 66 12/28 01:01P Incoming 317-710-2321 PP 1:00 0.40 0.00 0.40 8 12/26 11:35A INDIANAPLS,IN 317-545-5505 PP 4:00 1.60 0.00 1.60 67 12/28 01 :1 OP Incoming 317-710 -2321 PP 8:00 3.20 0.00 3.20 9 12/26 01:18P INDIANAPLS,IN 317-450-7167 PP 2:00 0.80 0.00 0.80 68 12/28 01 19P INDIANAPLS,IN 317.247-6631 PP 3:00 1.20 0.00 1.20 10 12/26 02:38P CARMEL,IN 317-571-2625 PP 2:00 0.80 0.00 0.80 69 12/28 01:26P CARMEL,IN 317-817-105 PP 3:00 1.20 0.00 1.20 11 12/26 03:09P CARMEL, IN 317-571-2631 PP 1:00 0.40 0.00 0.40 70 12/28 02 37P INDIANAPLS,IN 317-408-0853 PP 1:00 0.40 0.00 0.40 12 12/26 03:09P CARMEL,IN 317-571-2632 PP 2:00 0.80 0.00 0.30 71 12/28 02:3 CARMEL,IN 317 2418 PP 7:00 2.80 0.00 2.80 13 12/26 03:11P CARMEL,IN 317-571-2609 PP 3:00 1.20 0.00 1.20 72 12/28 03:37P Incoming 817.571 -2 PP 5:00 2.00 0.00 2.00 14 12/26 03:15P CARMEL,IN 317-817-1052 PP 8:00 3.20 0.00 3.20 15 12/26 04:27P INDIANAPLS,IN 317-966-8226 PP 2:00 0.80 0.00 0.80 Continued 709 IAY0EAAO 011003(1l2 23 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account Name Invoice Da e 1 /24/08 I vo Number NEXTEL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 664 -9958, VANVOORST con tA, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 12501/02 03:21P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 12601/02 03:43P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 127 01 /02 03:50P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 12801/02 04:02P CARMEL,IN 317- 843 -1603 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 129 01 /02 04:03P CARMEL,IN 317- 843 -1603 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13001/02 06:52P Incoming 317 416 -4295 PP 3:00 1.20 0.00 1.20 73 12/26 04:081 Incoming 317 758-6418 PP 1:00 0.40 0.00 0.40 131 01103 06:OOA INDIANAPLS,IN 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 74 12/28 04:10P Incoming 317 758-6418 PP 1:00 0.40 0.00 0.40 13201/03 09:02A INDIANAPLS,IN 317 710 -2321 PP 4:00 1.60 0.00 1.60 75 12/28 08:18P INDIANAPLS,IN 317- 966 -8226 OP /PU 3:00 0.00 0.00 0.00 13301/03 09:08A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 76 12/29 09:51A INDIANAPLS,IN 317- 966 -8226 OP /PU 2:00 0.00 0.00 0.00 134 01/03 09:12A Incoming 812- 322 -0547 PP 1:00 0.40 0.00 0.40 77 12/29 10:03A Incoming 317 758-4087 OP /PU 1:00 0.00 0.00 0.00 13501/03 09:13A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 78 12/29 02:21P CARMEL,IN 317 848 -8888 OP /PU 3:00 0.00 0.00 0.00 13601103 09:21A INDIANAPLS,IN 317 247 -6631 PP 2:00 0.80 0.00 0.80 79 12/30 12:OOP Incoming 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 13701/03 09:27A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 80 12/30 12:00P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 13801/03 10:56A Incoming 317. 867.5500 PP 3:00 1.20 0.00 1.20 81 12/30 12:01P CARMEL,IN 317 -846 -9188 OP /PU 1:00 0.00 0.00 0.00 13901/03 01:31P CARMEL,IN 317- 817.1052 PP 4:00 1.60 0.00 1.60 82 12/30 12:02P INDIANAPLS,IN 317 407.6298 OP /PU 2:00 0.00 0.00 0.00 14001/03 03:03P Incoming 317 805 -1308 PP 2:00 0.80 0.00 0.80 83 12/31 09:OOA Toll Free Call 800 -552 -2691 PP 2:00 0.80 0.00 0.80 141 01/03 03:56P Incoming 317- 439 -5319 PP 2:00 0.80 0.00 0.80 84 12/31 09:01A INDIANAPLS,IN 317 -501 -0800 PP 8:00 3.20 0.00 3.20 14201/03 04:23P Incoming 317- 407 -6298 PP 1:00 0.40 0.00 0.40 85 12/31 10:49A INDIANAPLS,IN 317 501.6907 PP 8:00 3.20 0.00 3.20 14301/03 04:33P INDIANAPLS,IN 317- 247 -6631 PP 15:00 6.00 0.00 6.00 86 12/31 11:14A CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 144 01/03 04:50P Incoming 317- 730.5425 PP 4:00 1.60 0.00 1.60 87 12/31 11:54A INDIANAPLS,IN 317- 716 -6584 PP 1:00 0.40 0.00 0.40 14501/03 04:54P INDIANAPLS,IN 317- 450.7167 PP 8:00 3.20 0.00 3.20 8812/31 12:11P Incoming 317- 817 -1897 PP 2:00 0.80 0.00 0.80 14601/03 05:07P INDIANAPLS,IN 317- 247 -6631 PP 5:00 2.00 0.00 2.00 89 12/31 02:24P Incoming 317- 508 -5777 PP 13:00 5.20 0.00 5.20 14701/03 05:26P Incoming 317- 758 -6418 PP 1:00 0.40 0,00 0.40 9012/31 02:36P Incoming 317 817 -1897 PP /CW 1:00 0.40 0.00 0.40 14801/04 08:06A Incoming Unavailable PP 9:00 3.60 0.00 3.60 91 12/31 02:39P Incoming 317 417.7427 PP 2:00 0.80 0.00 0.80 14901/04 08:14A SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 9201/01 11:21A CARMEL,IN 317 -571 -2631 PP 7:00 2.80 0.00 2,80 15001/04 08:16A HAZLETON,PA 570- 233 -1442 PP 2:00 0.80 0.00 0.80 9301/01 11:30A ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 151 01/04 08:28A GARY,IN 219- 689 -8724 PP 9:00 3.60 0.00 3.60 9401/01 12:04P CARMEL,IN 317 -571 -2609 PP 3:00 1.20 0.00 1.20 152 01104 09:59A HAZLETON,PA 570 233 -1442 PP 1:00 0.40 0.00 0.40 9501/01 01:11P Incoming 317 407 -6298 PP 3:00 1.20 0.00 1.20 15301/04 10:29A Incoming 317 247 -6631 PP 1:00 0.40 0.00 0.40 9601/01 03:05P INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0.00 0.40 15401/04 11:34A Incoming Unavailable PP 8:00 3.20 0.00 3.20 9701/01 03:06P INDIANAPLS,IN 317 407.6768 PP 1:00 0.40 0.00 0.40 15501/04 12:49P Incoming 317 817.1897 PP 2:00 0.80 0.00 0.80 9801/01 03:47P INDIANAPLS,IN 317.416 -4295 PP 1:00 0.40 0.00 0.40 15601/04 01:41P Incoming 317 -590 -4143 PP 2:00 0.80 0.00 0.80 9901/01 03:49P INDIANAPLS,IN 317.716 -4412 PP 2:00 0.80 0.00 0.80 15701/04 04:13P INDIANAPLS,IN 317.247 -6631 PP 2:00 0.80 0.00 0.80 10001/01 05:03P CHICAGO,IL 773- 875 -3826 PP 1:00 0.40 0.00 0.40 15801/04 04 :15P CARMEL,IN 317 -817 -1052 PP 6:00 2.40 0.00 2.40 101 01/01 05:59P INDIANAPLS,IN 317 -716 -4412 PP 2:00 0.80 0.00 0.80 15901/04 05:14P Incoming 317- 247 -6631 PP 1:00 0.40 0.00 0.40 10201/01 06:01P INDIANAPLS,IN 317 417 -7427 PP 1:00 0.40 0.00 0.40 16001/04 05:40P INDIANAPLS,IN 317.446 -3511 PP 3:00 1.20 0.00 1.20 10301/01 06:29P Incoming 317 407 -6298 PP 4:00 1.60 0.00 1.60 161 01104 07:53P Incoming 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 104 01/01 07:47P SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 16201/04 08:01P SHERIDAN,IN 317 758 -4234 OP /PU 2:00 0.00 0.00 0.00 10501/01 07:53P YEOMAN,IN 574- 965 -2560 OP /PU 4:00 0.00 0.00 0.00 16301/05 07:43A INDIANAPLS,IN 317 247 -6631 OP /PU 1:00 0.00 0.00 0.00 10601/01 08:58P SHERIDAN,IN 317.758 -6418 OP /PU 2:00 0.00 0.00 0.00 16401/05 07:44A CARMEL,IN 317 571 -2609 OP /PU 1:00 0.00 0.00 0.00 10701/01 09:02P CARMEL, IN 317.846 -9188 OP /PU 9:00 0.00 0.00 0.00 165 01105 07:46A CARMEL,IN 317.571 -2601 OP /PU 2:00 0.00 0.00 0.00 10801/01 09:10P INDIANAPLS,IN 317 -502 -9205 OP /PU 8:00 0.00 0.00 0.00 16601/05 07:48A CARMEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 10901/01 09:17P INDIANAPLS,IN 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 16701/05 07:49A INDIANAPLS,IN 317 710 -2321 OP /PU 1:00 0.00 0.00 0.00 11001/02 05:59A CARMEL,IN 317 428 -8784 OP /PU 2:00 0.00 0.00 0.00 16801/05 07:51A CARMEL,IN 317 -571 -2609 OP /PU 4:00 0.00 0.00 0.00 111 01/02 09:34A Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1.20 16901/05 08:01A Incoming 317 710 -2321 OP /PU 4:00 0.00 0.00 0.00 11201/02 11:33A Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 170 01105 03:19P Incoming 317- 626 -5907 OP /PU 1:00 0.00 0.00 0.00 11301/02 01:32P Incoming 317 446 -3511 PP 4:00 1.60 0.00 1.60 171 01/05 04:32P Incoming 317 417 -7427 OP /PU 2:00 0.00 0.00 0.00 114 01/02 01:36P Incoming 317 -571 -2622 PP /CW 2:00 0.80 0.00 0.80 17201/05 04:56P INDIANAPLS,IN 317 714 -6860 OP /PU. 2:00 0.00 0.00 0.00 11501/02 01:37P Incoming 317- 846 -5555 PP /CW 3:00 1.20 0.00 1.20 17301/06 12:07P INOIANAPLS,IN 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 11601102 01:40P Incoming 317 446 -3511 PP 1:00 0.40 0.00 0.40 17401/06 12:10P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 11701/02 02:32P Incoming 317 -541 -2455 PP 5:00 2.00 0.00 2.00 17501/07 07:43A Incoming 317 -571 -2626 PP 2:00 0.80 0.00 0.80 11801102 02:38P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 17601/07 08:17A CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 11901/02 03:OOP INDIANAPLS,IN 317 -590 -4143 PP 2:00 0.80 0.00 0.80 17701/07 08:21A INDIANAPLS,IN 317 416.4300 PP 1:00 0.40 0.00 0.40 12001/02 03:02P Incoming 317- 460 -5792 PP 2:00 0.80 0.00 0.80 17801/07 08:21A CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 121 01102 03:04P ZIONSVILLE,IN 317 733 -4600 PP 3:00 1.20 0.00 1.20 17901/07 08:23A INDIANAPLS,IN 317- 416 -4154 PP 6:00 2.40 0.00 2.40 12201/02 03:08P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 18001/07 08:34A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 12301/02 03:16P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 181 01/07 09:00A CARMEL,IN 317- 817 -1052 PP 4:00 1.60 0.00 1.60 12401/02 03:19P INDIANAPLS,IN 317 439 -5319 PP 3:00 1.20 0.00 1.20 Continued... YOUR SPRINT INVOICE Account Number Billing Period page 590144831 12/25/07- 0 48 of 64 j Account Name Invoice Date Invoice Number NEXTEL J CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for317- 664 -0958, VANVOORST continued}, Cellular Services Call Detail Footnote 'Long Dist Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min.Sec Usa Other Char 234 01/08 03:12P INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 235 01/08 03:29P Incoming 574 965 -2560 PP 9:00 3.60 0.00 3.60 Cellular Services Call Detail 236 01/08 03:44P Incoming 317- 407 -6298 PP 2:00 0.80 0.00 0.80 237 01/08 04:13P Incoming 765-412 -2578 PP 5:00 2.00 0.00 2.00 Footnote 'Long Dist./ Total 23801/08 04:47P INDIANAPLS,IN 317 -590 -4143 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Char 239 01 /08 04:57P INDIANAPLS,IN 317 -407 -6298 PP 1:00 0.40 0.00 0.40 18201/07 09:04A CAR.IEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.80 24001/03 05:13P Incoming 317 -817 -1897 PP 4:00 1.60 0.00 1.60 18301/07 09:06A INDIANAPLS,IN 317 417 -7427 PP 2:00 0.80 0.00 0.80 241 01/08 05:23P CARMEL,IN 317 818 -3400 PP 9:00 3.60 0.00 3.60 184 01/07 09:10A Incoming 317 846 -2311 PP 1:00 0.40 0.00 0.40 24201/08 05:31P INDIANAPLS,IN 317-407 -6298 PP 1:00 0.40 0.00 0.40 18501/07 09:37A LA GRANGE,IL 708 341 -0979 PP 2:00 0.80 0.00 0.80 24301/09 07:47A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 18601/07 09:42A GREEMVOOD,IN 317 889 -8130 PP 2:00 0.80 0.00 0.80 244 01/09 08:36A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 18701/07 09:46A CARMEL,IN 317 571 -2416 PP 2:00 0.80 0.00 0.80 24501/09 08:37A INDIANAPLS,IN 317 786 -8255 PP 2:00 0.80 0.00 0.80 18801/07 09:55A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 24601/09 08:39A INDIANAPLS,IN 317 450 -7167 PP 5:00 2.00 0.00 2.00 18901/07 10:43A LA GRANGE,IL 708- 341 -0979 PP 12:00 4.80 0.00 4.80 247 01/09 08:43A CAR.IEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 19001/07 10:54A INDIANAPLS,IN 317 416 -4295 PP 5:00 2.00 0.00 2.00 24801/09 08:53A INDIANAPLS,IN 317 439 -5319 PP 2:00 0.80 0.00 0.80 191 01/07 10:59A Incoming 317- 846 -2311 PP 1:00 0.40 0.00 0.40 24901/09 09:11A CARAEL,IN 317 -575 -8300 PP 1:00 0.40 0.00 0.40 19201/07 11:02A CARMEL,IN 317- 846 -5555 PP 3:00 1.20 0.00 1.20 25001/09 10:18A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 19301/07 11:11A INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 251 01/09 10:44A NOBLESVL,IN 317 770 -0195 PP 1:00 0.40 0.00 0.40 194 01/07 11:22A CAR.IEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 25201/09 10:45A INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 19501/07 11:49A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 253 01/09 10:50A CARVEL,IN 317 817 -1052 PP 8:00 3.20 0.00 3.20 196 01/07 11:50A CAR.IEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 254 01/09 10:59A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 19701/07 11:52A CAR.IEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 25501/09 11:13A CARMEL,IN 317 -571 -2603 PP 1:00 0.40 0.00 0.40 198 01/07 11:52A CARMEL, IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 256 01/09 11:16A Incoming 317 370 -8055 PP 4:00 1.60 0.00 1.60 19901/07 11:55A CARMEL,IN 317 -571 -2609 PP 4:00 1.60 0.00 1.60 25701/09 11:33A INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 20001/07 12:13P Incoming 317 -571 -2622 PP 5:00 2.00 0.00 2.00 25801/09 11:44A INDIANAPLS,IN 317 244 -7251 PP 2:00 0.80 0.00 0.80 201 01/07 12:23P GARY,IN 219- 689 -8724 PP 1:00 0.40 0.00 0.40 25901/09 11:51A INOIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 20201/07 12:28P CAR.IEL,IN 317 817 -1052 PP 5:00 2.40 0.00 2.40 26001/09 12:02P CAR.IEL,IN 317 -571 -2608 PP 5:00 2.00 0.00 2.00 203 01/07 12:42P Incoming 317- 817 -1897 PP 2:00 0.80 0.00 0.80 261 01/09 12:11P INDIANAPLS,IN 317- 240 -5900 PP 1:00 0.40 0.00 0.40 204 01/07 02:29P Incoming 317 -817 -1897 PP 1:00 0.40 0.00 0.40 26201/09 12:59P CAR.IEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 20501/07 02:43P INDIANAPLS,IN 317- 450 -7167 PP 3:00 1.20 6.00 1.20 26301/09 02:01P Incoming 317- 240 -5904 PP 1:00 0.40 0.00 0.40 20601/07 03:06P INDIANAPLS,IN 317 -590 -4143 PP 1:00 0.40 0.00 0.40 264 01/09 02:01P Incoming 317 631 -2304 PP 1:00 0.40 0.00 0.40 20701/07 03:11P INDIANAPLS,IN 317.716 -4412 PP 3:00 1.20 0.00 1.20 26501/09 02:22P CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 20801/07 03:15P INOIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 266 01/09 02:33P CARMEL,IN 317 817 -1052 PP 4:00 1.60 0.00 1.60 20901/07 03:16P INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 26701/09 04:51P LEBANON,IN 765- 894 -1453 PP 1:00 0.40 0.00 0.40 21001/07 03:20P CAR.IEL,IN 317 -571 -2600 PP 7:00 2.80 0.00 2,80 26801/09 04:53P LEBANON,IN 765- 894 -1453 PP 1:00 0.40 0.00 0.40 211 01/07 03:23P Incoming 317 -571 -2600 PP ON 5:00 2.00 0.00 2.00 26901/09 04:54P LEBANON,IN 765- 482 -5027 PP 5:00 2.00 0.00 2.00 21201/07 03:28P CAR.IEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 27001/09 05:03P Incoming 317 450 -7167 PP 9:00 3.60 0.00 3.60 21301/07 04:12P CAR.IEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 271 01/09 05:25P Incoming 317 -501 -6907 PP 1:00 0.40 0.00 0.40 214 01/07 04:37P INDIANAPLS,IN 317 407 -6768 PP 7:00 2.80 0.00 2.80 27201/09 05:47P INDIANAPLS,IN 317- 408 -0853 PP 3:00 1.20 0.00 1.20 21501/07 04:43P INDIANAPLS,IN 317- 407 -6768 PP 1:00 0.40 0.00 0.40 27301/09 05:50P INDIANAPLS,IN 317 730 -5425 PP 2:00 0.80 0.00 0.80 21601/07 04:44P CAR.IEL,IN 317 -571 -2625 PP 3:00 1.20 0.00 1.20 274 01/09 06:43P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 21701/07 05:08P Incoming 317- 417 -7427 PP 1:00 0.40 0.00 0.40 27501/09 06:52P INDIANAPLS,IN 317 -502 -5831 PP 3:00 1.20 0.00 1.20 21801/07 05:32P INDIANAPLS.IN 317 339 -8068 PP 1:00 0.40 0.00 0.40 276 01/09 09:17P INDIANAPLS,IN 317 -408 -0853 OP /PU 5:00 0.00 0.00 0.00 21901/07 05:32P INDIANAPLS,IN 317 339 -8068 PP 1:00 0.40 0.00 0.40 27701/09 09:30P INDIANAPLS,IN 317- 446 -3511 OP /PU 2:00 0.00 0.00 0.00 22001/08 07:22A Incoming 317- 758 -6418 PP 2:00 0.80 0.00 0.80 27801/09 09:47P Incoming 317- 446 -3511 OP /PU 7:00 0.00 0.00 0.00 221 01%08 09:33A INDIANAPLS,IN 317 450 -7167 PP 8:00 3.20 0.00 3.20 27901/10 07:46A ZIONSVILLE,IN 317 733 -1480 PP 6:00 2.40 0.00 2.40 22201/08 09:41A INDIANAPLS,IN 317- 945 -8501 PP 4:00 1.60 0.00 1.60 28001/10 07:56A CAR.IEL,IN 317 -571 -2608 PP 2:00 0.80 0.00 0.80 22301/08 10:01A INDIANAPLS,IN 317 850 -6026 PP 2:00 0.80 0.00 0.80 281 01/10 07:59A Incoming 317 -513 -46 PP 2:00 0.80 0.00 0.80 224 01/08 11:08A INDIANAPLS,IN 317 450 -7167 PP 5:00 2.00 0.00 2.00 28201/10 08:01A INDIANAPLS,IN 317 513-46 PP 1:00 0.40 0.00 0.40 22501/08 11:18A YEOMAN .IN 574- 965 -2560 PP 1:00 0.40 0.00 0.40 28301/10 08:11A Incoming 317 502-9205 PP 4:00 1.60 0.00 1.60 22601/08 11:29A INDIANAPLS,IN 317- 370 -8055 PP 2:00 0.80 0.00 0.80 284 01/10 08:24A CARMEL,IN 317 -571 -2 PP 1:00 0.40 0.00 0.40 22701/08 11:32A Incoming 905 -569 -6945 PP 8:00 3.20 0.00 3.20 28501/10 08:25A Incoming 317 513- PP 4:00 1.60 0.00 1.60 22801/08 12:13P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 286 01/10 08:29A CAR.IEL,IN 317 705 -19 2 PP 1:00 0.40 0.00 0.40 22901/08 01:30P INDIANAPLS,IN 317 417 -5041 PP 3:00 1.20 0.00 1.20 28701110 08:30A INDIANAPLS,IN 317 -714 -6860 PP 1:00 0.40 0.00 0.40 23001/08 01:35P Incoming 317 217 -9714 PP 3:00 1.20 0.00 1.20 28801/10 08:31A INDIANAPLS,IN 317 -716 4412 PP 2:00 0.80 0.00 0.80 231 01/08 01:37P CARMEL,IN 317 817 -1052 PP 4:00 1.50 0.00 1.60 28901/10 08:39A Incoming 317 -716 4412 PP 1:00 0.40 0.00 0.40 23201/08 01:43P INDIANAPLS,IN 317 416 -4295 PP 3:00 1.20 0.00 1.20 29001/10 08:43A CARMEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 23301108 02:14P INDIANAPLS,IN 317- 501 -6907 PP 2:00 0.80 0.00 0.80 Continued... 711JR5- 20jWiL IAYOEAAO 111111011122 24 ROB Account Number Billing Period Page I T" YOUR SPRINT INVOICE 590144831 12 /25/07 01 /24/ 08 53 of 64 NEXTEL Account Name Invoice Date invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831-021 DETAILS for 317-664-0958, VANVOORST continued Rate/Date Amount programs. The amounts and the components used to calculate Surcharge amounts, are subject to change. TdtaI UFEK,, 37 SUBSCRIBER INFORMATIONAL REPORTS 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 Sprint.com. Sprint Biz Essential AddOn 7PM Cellular Services Call Detail Anytime Minutes Peak 1731:00 1731:00 692.40 Anytime Minutes Off Peak 433:00 433:00 0.00 Footnote *Long Dist./ Total Direct Connect on Nextel Peak 55:22 55:22 0.00 No. Date Time Call To Number (see pg. 2) Min:Sec Usage Other Charges Direct Connect on Nextel Off Peak 1:36 1:36 0.00 1 12/25 01:52P INDIANAPLS,IN 317-281-7476 PP/PL1 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $692.40 2 12/25 05:29P Incoming 317-281-7476 PP/PL1 2:00 0.00 0.00 0.00 3 12/25 07:14P VNTRA EAST,CA 805-218-0209 0P/PLl 1:00 0.00 0.00 0.00 4 12/26 08:33A INDIANAPLS,IN 317-639-9501 PP/PLl 1:00 0.00 0.00 0.00 5 12/26 08:34A FISHERS,IN 317-284-1106 PP/PU 2:00 0.00 0.00 0.00 6 12/26 09:06A INDIANAPLS,IN 317-513-4511 PP/PU 2:00 0.00 0.00 0.00 7 12/26 09:31A Incoming 317-571-2600 PP/PL1 7:00 0.00 0.00 0.00 ;..:..:.DETAILS*:FOR.31:74.14'-*6860�-' .:I:"..,�*,....'..*.....'' 812/26 09:45A Incoming 317-513-4611 PP/PU 2:00 0.00 0.00 0.00 L-%�',.'.. g 9 12/26 10:03A INDIANAPLS,IN 317-255-3171 PP/PU 1:00 0.00 0.00 0.00 1012/26 10:12A Incoming 317-254-2555 PP/PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 11 1 2/ 26 1 1:08A FISHERS,IN 317-558-8981 PP/PU 3:00 0.00 0.00 0.00 12 12/26 11:17A CARN4EL,IN 317-844-5991 PP/PU 1:00 0.00 0.00 0.00 13 12/26 11:18A INDIANAPLS,IN 317-519-4210 PP/PU 2:00 0.00 0.00 0.00 Rate/Date Amount 14 12/26 11:21A Incoming 317-569-8767 PP/PU 5:00 0.00 0.00 0.00 r,111 Monthly Recurring Access Charges 15 12/26 01:36P VNTRA EAST,CA 805-218-0209 PP/PU 2:00 0.00 0.00 0.00 16 12/26 01:43P Incoming 317-595-2100 PP/PU 1:00 0.00 0.00 o. 300 2-Way Text Messages for 01/25 02/24 5.00 17 12/26 01:43P INDIANAPLS,IN 317-431-9416 PPJPU 1:00 0.00 0.00 0.00 Direct Protect Insurance for 01/25 02/24 4.95 1812/26 02:26P INDIANAPLS,IN 317-431-9416 PP/PU 1:00 0.00 0.00 0.00 19 12/26 03:18P Incoming 317-513-4611 PP/PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM for 01/25 02/24 199.99 20 12/26 04:05P CARMEL,IN 317-846-8786 PP/PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $209.94 21 12/26 04:18P FISHERS,IN 317-558-8981 PP/PU 1:00 0.00 0.00 0.00 22 12/25 04:19P FISHERS,IN 317-558-8981 PP/PU 1:00 0.00 0.00 0.00 Service Discounts 23 12/26 04:25P CARMEL,IN 317-569-8767 PP/PU 3:00 0.00 0.00 0.00 24 12/26 06:02P Incoming 805-218-0209 PP/PU 12:00 0.00 0.00 0.00 Business Discount Nextel 25% -1.25 25 12/27 09:10A INDIANAPLS,IN 317-339-0876 PP/PU 1:00 0.00 0.00 0.00 Business Discount Nextel 25% -50.00 26 12/27 09:23A FISHERS,IN 317 -579 -2000 PP/PU 2:00 0.00 0.00 0.00 27 12127 09:48A INDIANAPLS,IN 317-519-4210 PP/PU 2:00 0.00 0.00 0.00 Total Service Discounts -$51.25 28 1 09:49A I ncoming 317 -51 -42 PP /CW/PU 3:00 0.00 0.00 0.00 6-a Directory Assistance Charges 29 12/27 10:45A CARMEL,IN 317-571-2600 PP/PU 1:00 0.00 0.00 0.00 30 12/27 11:47A INDIANAPLS,IN 317-945-2152 PP/PU 2:00 0.00 0.00 0.00 Sprint 41 Directory Assistance 3.58 31 12/27 11:54A Incoming 317-945-2152 PP/PU 5:00 0.00 0.00 0.00 Total Directory Assistance Charges $3.58 32 12/27 12:12P Incoming 317-569-8767 PP/PU 3:00 0.00 0.00 0.00 33 12/27 12:15P Incoming 812-350-3833 PP/PU 3:00 0.00 0.00 0.00 Data and Third Party Services 34 12/27 12:53P FISHERS,IN 317-558-8981 PP/PU 1:00 0.00 0.00 0.00 35 12127 01:37P INDIANAPLS,IN 317-945-2152PP/PU 2:00 0.00 0.00 0.00 Casual Data Usage 0.54 36 12127 02:44P Incoming 317-595-2100 PP/PU 1:00 0.00 0.00 0.00 Total Data and Third Party Services $0.54 37 12127 02:51P FISHERS,IN 317-558-8981 PP/PL1 7:00 0.00 0.00 0.00 38 12/27 03:07P Incoming 317-828-9731 PP/PU 2:00 0.00 0.00 0.00 Sprint Surcharges 39 1 03:26P Incoming 317-431-9416 PP/PU 1:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non-LD 2.310% 3.56 4012/27 03:45P Incoming 805-218-0209 PP/PU 2:00 0.00 0.00 0.00 41 12/27 03:46P Incoming 805-218-0209 PP/PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $3.56 42 12/27 03:58P Incoming 317-569-8767 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 43 12/27 04:35P FISHERS,IN 317-558-8981 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, 44 12/27 04:36P INDIANAPLS,IN VoiceMail 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 45 12/27 04:45P CARMEL,IN 317-569- PP/PU 5:00 0.00 0.00 0.00 Continued Account Number Billing Period page 590 1 7-01 /24/08 of 64 YOUR SPRINT INVOICE N�CTEL I Account ount Name Invoice voice In Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 714 -6860, DUFEK continued Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Char 98 12/30 10: 52P Incoming 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 99 12/31 10: 01A INDIANAPLS,IN 317 519 -4210 PP /PU 1:00 0.00 0.00 0.00 Cellular services Call Detail 100 12/31 11:20A CARMEL,IN 317 844 -5991 PP /PU 3:00 0.00 0.00 0.00 101 12/31 11:41A SIMIVALLEY,CA 805 -582 -9145 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 102 12/31 11:42A VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 103 12/31 12:24P Incoming 317- 519 -4210 PP /PU 2:00 0.00 0.00 0.00 46 12/27 04:51P WESTFIELD,IN 317- 399 -8068 PP /PU 2:00 0.00 0.00 0.00 104 12/31 01:33P VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 47 12/27 05:45P Incoming 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 105 12/31 01:56P Incoming 805- 218 -0209 PP /PU 6:00 0.00 0.00 0.00 48 12/27 08:OOP CARMEL,IN 317- 428 -8308 OP /PU 2:00 0.00 0.00 0.00 106 12/31 03:53P VNTRA EAST,CA 605- 218 -0209 PP /PU 2:00 0.00 0.00 0.00 49 12/27 08:03P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 107 12/31 05:48P VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 50 12/28 08:32A INDIANAPLS,IN 317 339 -0876 PP /PU 1:00 0.00 0.00 0.00 10812/31 05:49P SIEIIVALLEY,CA 805 -582 -9145 PP /PU 1:00 0.00 0.00 0.00 51 12/28 09:10A FISHERS,IN 317 -558 -8981 PP /PU 2:00 0.00 0.00 0.00 109 12/31 07:01P SIEIIVALLEY,CA 805 -582 -9145 OP /PU 7:00 0.00 0.00 0.00 52 12/28 09:12A CARNIEL,IN 317 843 -1106 PP /PU 1:00 0.00 0.00 0.00 110 12/31 07:46P Incoming 317 710 -7047 OP /PU 2:00 0.00 0.00 0.00 53 12/28 09:34A Incoming 317- 339 -0876 PP /PU 2:00 0.00 0.00 0.00 111 12/31 10:08P INDIANAPLS,IN voicellail OP /PU 2:00 0.00 0.00 0.00 54 12/28 09:48A CARNIEL,IN 317- 844 -5991 PP /PU 1:00 0.00 0.00 0.00 11201101 07:15A INDIANAPLS,IN 317 650 -0102 PP /PU 1:00 0.00 0.00 0.00 55 12/28 09:52A Incoming 317- 844 -5991 PP /PU 1:00 0.00 0.00 0.00 11301/01 09:09A Incoming 317 -571 -2604 PP /PU 1:00 0.00 0.00 0.00 56 12/28 09:53A INDIANAPLS,IN 317 339 -0876 PP /PU 2:00 0.00 0.00 0.00 114 01/01 12:14P SINIVALLEY,CA 805 -582 -9145 PP /PU 1:00 0.00 0.00 0.00 57 12/28 10:44A INDIANAPLS,IN 317- 339 -0876 PP /PU 4:00 0.00 0.00 0.00 11501/01 12:38P VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 58 12/28 11:08A INDIANAPLS,IN 317- 339 -0876 PP /PU 1:00 0.00 0.00 0.00 11601/01 12:48P Incoming Unavailable PP /PU 7:00 0.00 0.00 0.00 59 12/28 11:12A CARP.IEL,IN 317- 844 -5991 PP /PU 1:00 0.00 0.00 0.00 11701/01 01:49P CARMEL,IN 317 844 -5991 PP /PU 2:00 0.00 0.00 0.00 60 12/28 11:14A Incoming 317 339 -0876 PP /PU 1:00 0.00 0.00 0.00 11801/01 02:05P Incoming 317 428 -8308 PP /PU 2:00 0.00 0.00 0.00 61 12/28 11:18A INDIANAPLS,IN 317 945 -2152 PP /PU 2:00 0.00 0.00 0.00 11901/01 02:08P Incoming 317 -428 -8308 PP /PU 1:00 0.00 0.00 0.00 62 12/28 11:31A VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 12001/01 03:23P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 63 12/28 11:45A Incoming 805 218 -0209 PP /PU 22:00 0.00 0.00 0.00 121 01/01 04:18P Incoming 317- 844 -5991 PP /PU 1:00 0.00 0.00 0.00 64 12/28 06:33P VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 12201/01 05:05P CARMEL,IN 317 844 -5991 PP /PU 4:00 0.00 0.00 0.00 65 12/28 06:53P SIMIVALLEY,CA 805 -582 -9145 PP /PU 7:00 0.00 0.00 0.00 12301/01 05:12P Incoming 317 -844 -5991 PP /PU 1:00 0.00 0.00 0.00 66 12/29 09:49A CAR.IEL,IN 317 843 -1106 OP /PU 1:00 0.00 0.00 0.00 124 01/01 05:55P INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 67 12/29 10:13A Incoming 317 634 -3521 OP /PU 2:00 0.00 0.00 0.00 12501/01 05:56P CARt.IEL,IN 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 68 12/29 10:43A CARt.IEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 126 01/01 05:57P INDIANAPLS,IN 317 417 -5038 PP /PU 1:00 0.00 0.00 0.00 69 12/29 12:12P Incoming 317 -710 -7047 OP /PU 4:00 0.00 0.00 0.00 127 01/01 06:17P Incoming 317- 844 -5991 PP /PU 1:00 0.00 0.00 0.00 70 12/29 12:19P INDIANAPLS,IN 317 710 -7047 OP /PU 2:00 0.00 0.00 0.00 12801/01 06:39P Incoming 317 417 -5038 PP /PU 1:00 0.00 0.00 0.00 71 12/29 01:48P Incoming 317 805 -1308 OP /PU 2:00 0.00 0.00 0.00 12901/01 06:40P CARHEL,IN 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 72 12/29 03:15P CARl.1EL,IN 317 844 -5991 OP /PU 3:00 0.00 0.00 0.00 13001/01 07:09P Incoming 317 650 -0102 OP /PU 1:00 0.00 0.00 0.00 73 12/29 03:17P INDIANAPLS,IN 317 402 -6157 OP /PU 2:00 0.00 0.00 0.00 131 01/01 07:42P Incoming 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 74 12/29 04:29P Incoming 805- 218 -0209 OP /PU 4:00 0.00 0.00 0.00 13201/01 08:09P VNTRA EAST,CA 805- 218 -0209 OP /PU 3:00 0.00 0.00 0.00 75 12/29 04:49P INDIANAPLS,IN 317 710 -7047 OP /PU 2:00 0.00 0.00 0.00 13301/01 08:26P CARMEL,IN 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 76 12/29 05:06P INDIANAPLS,IN 317 710 -7047 OP /PU 5:00 0.00 0.00 0.00 134 01/01 08:52P Incoming 317 417 -5038 OP /PU 1:00 0.00 0.00 0.00 77 12/29 05:40P INDIANAPLS,IN 317 710 -7047 OP /PU 5:00 0.00 0.00 0.00 13501/01 09:34P Incoming 317 -571 -2656 OP /PU 2:00 0.00 0.00 0.00 78 12/29 07:41P Incoming 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 13601/01 09:46P INDIANAPLS,IN 317 945 -2152 OP /PU 4:00 0.00 0.00 0.00 79 12/30 10:46A Incoming 317- 217 -9714 OP /PU 1:00 0.00 0.00 0.00 13701/01 09:55P VNTRA EAST,CA 805 -218 -0209 OP /PU 1:00 0.00 0.00 0.00 80 12/30 11:29A CARLIEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 13801/01 09:57P CARI.IEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 81 12/30 11:41A SIMIVALLEY,CA 805- 582 -9145 OP /PU 8:00 0.00 0.00 0.00 13901/01 10:03P Incoming 317 -844 -5991 OP /PU 3:00 0.00 0.00 0.00 8212/30 12:21P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 14001/02 07:56A INDIANAPLS,IN 317 -538 -4364 PP /PU 2:00 0.00 0.00 0.00 83 12/30 03:16P SINIVALLEY,CA 805 -582 -9145 OP /PU 1:00 0.00 0.00 0.00 141 01/02 08:31A CARLIEL,IN 317 569 -8767 PP /PU 2:00 0.00 0.00 0.00 84 12/30 03:26P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 14201/02 08:41A Incoming 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 85 12/30 04:OOP Incoming Unavailable OP /PU 7:00 0.00 0.00 0.00 14301/02 10:24A INDIANAPLS,IN 317 538-4364 PP /PU 1:00 0.00 0.00 0.00 86 12/30 05:02P INDIANAPLS,IN 317 710 -7047 OP /PU 1:00 0.00 0.00 0.00 144 01/02 10:25A FISHERS,IN 317 558-8981 PP /PU 2:00 0.00 0.00 0.00 87 12/30 05:46P Incoming 317 428 -8710 OP /PU 2:00 0.00 0.00 0.00 14501/02 11:41A FISHERS,IN 317 558 -898 PP /PU 1:00 0.00 0.00 0.00 88 12/30 05:50P CARHEL,IN 317 426 -8710 OP /PU 2:00 0.00 0.00 0.00 146 01/02 11:44A INDIANAPLS,IN 317- 716 -4412 PP /PU 4:00 0.00 0.00 0.00 89 12/30 06:03P Incoming 317 428 -8710 OP /PU 1:00 0.00 0.00 0.00 14701/02 11:44A Incoming 317- 716- PP /CW /PU 3:00 0.00 0.00 0.00 9012/30 06:38P Incoming 317- 519 -4210 OP /PU 2:00 0.00 0.00 0.00 148 01/02 11:47A INDIANAPLS,IN 317 -716 4412 PP /PU 1:00 0.00 0.00 0.00 91 12/30 07:25P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 149 01/02 11:50A Incoming 317 -569 -87 PP /PU 2:00 0.00 0.00 0.00 92 12/30 07:39P INDIANAPLS,IN 317 945 -2152 OP /PU 2:00 0.00 0.00 0.00 15001/02 11:51A INDIANAPLS,IN 317 339- PP /PU 1:00 0.00 0.00 0.00 93 12/30 07:42P Incoming 317 945 -2152 OP /PU 2:00 0.00 0.00 0.00 151 01/02 11:53A Incoming 317. 595-2 PP /PU 2:00 0.00 0.00 0.00 94 12/30 07:44P Incoming 317 459 -5635 OP /CW /PU 4:00 0.00 0.00 0.00 15201/02 12:14P INDIANAPLS,IN 317 640- PP /PU 2:00 0.00 0.00 0.00 95 12/30 07:51P CAPHEL,IN 317- 844 -5991 OP!PU 1:00 0.00 0.00 0.00 15301/02 12:34P INDIANAPLS,IN 317 -281 7476 PP /PU 3:00 0.00 0.00 0.00 96 12/30 07:51P CARt.IEL,IN 317 844 -5991 OP /PU 4:00 0.00 0.00 0.00 154 01/02 12:45P Incoming 317 -51g -4210 PP /PU 1:00 0.00 0.00 0.00 97 12/30 08:18P Incoming 317 428 -8824 OP /PU 6:00 0.00 0.00 0.00 Continued... i 7096n- 20166W.1 IAWJEAAO 0000/1122 27 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Acs un Name Invoice Da e 1 /24/08 Invoice Number NEXTEL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 714 -6860, DUFEK continue 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 20701/05 02:41P INDIANAPLS,IN 317 710-7047 OP /PU 2:00 0.00 0.00 0.00 20801/05 02:45P Incoming 317.710 -7047 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 20901/05 03:07P Incoming 317 710 -7047 OP /PU 3:00 0.00 0.00 0.00 21001/05 05:42P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 211 01/05 06:22P Incoming 317- 710 -7047 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 21201/05 07:38P VNTRA EAST,CA 805. 218 -0209 OP /PU 1:00 0.00 0.00 0.00 15501/02 02:55P Incoming 805 -218 -0209 PP /PU 5:00 0.00 0.00 0.00 21301/06 10:03A INDIANAPLS,IN 317- 640 -8535 OP /PU 1:00 0.00 0.00 0.00 156 01/02 04:39P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 21401/06 10:03A Incoming 317- 640 -8535 OP /PU 5:00 0.00 0.00 0.00 15701/02 04:41P INDIANAPLS,IN 317 345 -6332 PP /PU 2:00 0.00 0.00 0.00 21501/06 12:01P Incoming 317 431 -9416 OP /PU 2:00 0.00 0.00 0.00 15801/02 05:17P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 216 01/06 12:10P SIMIVALLEY,CA 805 -582 -9145 OP /PU 7:00 0.00 0.00 0.00 15901102 05:45P VNTRA EAST,CA 805- 218 -0209 PP /PU 8:00 0.00 0.00 0.00 21701/06 12:33P Incoming 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 16001/02 09:15P VNTRA EAST,CA 805 218.0209 OP /PU 1:00 0.00 0.00 0,00 21801/06 03:10P Incoming 317 805 -1308 OP /PU 2:00 0.00 0.00 0.00 161 01/03 08:28A Incoming 317- 251 -5614 PP /PU 3:00 0.00 0.00 0.00 21901/06 03:12P Incoming 317 -416 -4292 OP /PU 1:00 0.00 0.00 0.00 16201103 08:37A INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 22001/06 03:14P INDIANAPLS,IN 317 416 -4292 OP /PU 2:00 0.00 0.00 0.00 16301/03 08:37A CARMEL,IN 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 22 01/06 06:11P CARMEL,IN 317 848 -2487 OP /PU 1:00 0.00 0.00 0.00 164 01/03 09:51A Incoming 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 22201/06 07:18P Incoming 317- 682 -7056 OP /PU 2:00 0.00 0.00 0.00 16501/03 09:53A VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 22301/06 07:29P SIMIVALLEY,CA 805 -582 -9145 OP /PU 1:00 0100 0.00 0.00 166 01/03 10:01A Incoming 805- 218 -0209 PP /PU 5:00 0.00 0.00 0.00 22 01/06 07:30P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 16701/03 10:29A Incoming 317- 519 -4210 PP /PU 1:00 0.00 0.00 0.00 22501/06 07:30P VNTRA EAST,CA 805- 218.0209 OP /PU 1:00 0.00 0.00 0.00 16801103 11:16A CARMEL,IN 317 -575 -2700 PP /PU 4:00 0.00 0.00 0.00 226 01/06 07:43P INDIANAPLS,IN 317 682 -7056 OP /PU 2:00 0.00 0.00 0.00 16901/03 11:24A Incoming 317 -575 -2700 PP /PU 1:00 0.00 0.00 0.00 22701/07 08:09A CARMEL,IN 317 843 -1106 PP /PU 1:00 0.00 0.00 0.00 17001/03 11:31A Incoming 317.339 -0876 PP /PU 1:00 0.00 0.00 0.00 22801/07 08:29A CARMEL,IN 317 848.2487 PP /PU 1:00 0.00 0.00 0.00 171 01/03 11:33A INDIANAPLS,IN 317- 339 -0876 PP /PU 1:00 0.00 0.00 0.00 22901/07 09:02A Incoming 317 710.7047 PP /PU 6:00 0.00 0.00 0.00 17201/03 11:52A Incoming 317- 254 -2553 PP /PU 2:00 0.00 0.00 0.00 23001/07 09:09A Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 17301103 01:03P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 231 01/07 09:29A INDIANAPLS,IN 317- 339 -0876 PP /PU 1:00 0.00 0.00 0.00 174 01/03 01:59P Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 23201/07 09:38A Incoming 317 -571 -2622 PP /PU 4:00 0.00 0.00 0.00 17501/03 02:41P Incoming 317- 281 -7476 PP /PU 1:00 0.00 0.00 0.00 23301/07 10:11A Incoming 317- 339.0876 PP /PU 1:00 0.00 0,00 0.00 176 01/03 02:42P Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 234 01/07 10:43A INDIANAPLS,IN 317- 255.3171 PP /PU 2:00 0.00 0.00 0.00 17701/03 02:46P Incoming 317- 818 -3400 PP /PU 1:00 0.00 0.00 0.00 23501/07 10:53A Incoming 317- 254 -2553 PP /PU 1:00 0.00 0.00 0.00 17801/03 02:47P Incoming 317 519 -4210 PP /CW /PU 1:00 0.00 0.00 0.00 236 01/07 10:S7A Incoming 317- 254 -2558 PP /PU 31:00 0.00 0.00 0.00 17901/03 02:55P CARMEL,IN 317 571.2632 PP /PU 1:00 0.00 0.00 0.00 23701/07 11:46A INDIANAPLS,IN 317- 254 -2553 PP /PU 5:00 0.00 0.00 0.00 18001/03 04:11P INDIANAPLS,IN 317- 213 -8707 PP /PU 2:00 0.00 0.00 0.00 23801107 12:21P INDIANAPLS,IN 317- 213 -8707 PP /PU 2:00 0.00 0.00 0.00 181 01/03 06:04P Incoming 317- 428 -8822 PP /PU 4:00 0.00 0.00 0.00 23901/07 12:24P Incoming 317- 213 -8707 PP /PU 1:00 0,00 0.00 0.00 18201/03 06:15P Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 24001/07 12:26P Incoming 317 -519 -4210 PP /PU 2:00 0.00 0.00 0.00 18301/03 06:21P INDIANAPLS,IN 317- 519 -4210 PP /PU 1:00 0.00 0.00 0.00 241 01/07 01:17P INDIANAPLS,IN 317 -682 -7056 PP /PU 3:00 0.00 0.00 0.00 184 01/03 06:36P VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 24201/07 01:34P INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 18501/03 06:36P VNTRA EAST,CA 805.218 -0209 PP /PU 1:00 0.00 0.00 0.00 24301/07 01:44P CARMEL,IN 317 -846 -6388 PP /PU 1:00 0.00 0.00 0.00 186 01/03 06:57P Incoming 805- 218.0209 PP /PU 13:00 0.00 0.00 0.00 244 01/07 02:01P INDIANAPLS,IN 317- 254 -2553 PP /PU 6:00 0.00 0.00 0.00 18701/03 07:16P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 24501/07 02:15P CARMEL,IN 317 571.2622 PP /PU 4:00 0.00 0.00 0.00 18801/03 07:22P CARMEL,IN 317- 428.8308 OP /PU 1:00 0.00 0.00 0.00 24601/07 02:37P INDIANAPLS,IN 317 727 -6754 PP /PU 1:00 0.00 0.00 0.00 18901/03 07:25P CARMEL,IN 317- 844 -5991 OP /PU 5:00 0.00 0.00 0.00 24701/07 02:42P Incoming 317 727;6754 PP /PU 2:00 0.00 0.00 0.00 19001/03 07:31P Incoming 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 24801/07 02:43P INDIANAPLS,IN 317 414 -7700 PP /PU 3:00 0.00 0.00 0.00 191 01/03 07:34P Incoming 317- 846 -8786 OP /PU 1:00 0.00 0.00 0.00 24901/07 02:46P VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 19201/03 08:37P CARMEL,IN 317- 844 -5991 OP /PU 2:00 0.00 0.00 0.00 25001/07 03:40P INDIANAPLS,IN VoiceMail PP /Pu 3:00 0.00 0.00 0.00 19301/03 09:OOP Incoming 317 650 -0102 OP /PU 2:00 0.00 0.00 0.00 251 01/07 03:46P INDIANAPLS,IN 317 459 -5635 PP /PU 2:00 0.00 0.00 0.00 194 01/03 09:24P VNTRA EAST,CA 805 -218 -0209 OP /PU 1:00 0.00 0.00 0.00 25201/07 03:59P Incoming 317 -519 -4210 PP /PU 3:00 0.00 0.00 0.00 19501/03 09:27P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 25301/07 04:46P INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 196 01103 09:42P Incoming 317- 538 -4364 01 2:00 0.00 0.00 0.00 254 01/07 04:48P Incoming 317 -519 -4210 PP /PU 2:00 0.00 0.00 0.00 19701/03 10:46P CARMEL,IN 317- 569 -8767 OP /PU 1:00 0.00 0.00 0.00 25501107 05:58P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 19801/04 07:10A Incoming 317 828 -9731 PP /PU 1:00 0.00 0.00 0.00 25601/07 05:59P VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 199 01104 08:59A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 25701/07 06:14P Incoming 317 -281 -7476 PP /PU 4:00 0.00 0.00 0.00 20001/04 09:14A INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 25801/07 06:53P Incoming Unavailable PP /PU 10:00 0.00 0.00 0.00 201 01/04 09:23A CARMEL,IN 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 25901/07 08:25P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 20201/04 09:25A INDIANAPLS,IN 317 339 -0876 PP /PU 1:00 0.00 0.00 0.00 26001107 09:44P SIMIVALLEY,CA 805 582.9145 OP /PU 3:00 0.00 0.00 0.00 20301/04 11:32A Incoming 805- 218 -0209 PP /PU 3:00 0.00 0.00 0.00 261 01108 06:33A INDIANAPLS,IN 317 201 -5991 OP /PU 2:00 0.00 0.00 0.00 204 01/04 02:21P INDIANAPLS,IN 317- 402 -6167 PP /PU 4:00 0.00 0.00 0100 26201/08 09:19A INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 20501/04 03:50P Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 26301/08 10:22A Incoming 317 -594 -4939 PP /PU 3:00 0.00 0.00 0.00 20601/05 09:24A INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 Continued... 1 Account Number Billing Period Page YOUR SPRINT INVOICE i 590144831 12/25/07 0 56 of 64 N Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 714 -6860, DUFEK continued Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Numbe (See pg 2) Min:Sec Usa Other Char 316 01/11 11:04A Incoming 317 -519 -4210 PP /PU 3:00 0.00 0.00 0.00 317 01/11 11:11A Incoming 317 -594 -4939 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 31801/11 11:26A INDIANAPLS,IN 317 414 -7700 PP /PU 2:00 0.00 0.00 0.00 319 01/11 11:43A Incoming 317 -595 -2100 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 320 01 /11 11:54A CARMEL, IN 317 846 -3493 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 321 01/11 11:57A CARMEL, IN 317- 846 -3493 PP /PU 2:00 0.00 0.00 0.00 264 01/08 10:26A Incoming 805- 218 -0209 PP /PU 6:00 0.00 0.00 0.00 32201/11 12:46P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 26501/08 11:41A INDIANAPLS,IN 317 -519 -4210 PP /PU 2:00 0.00 0.00 0.00 32301/11 12:52P CARMEL,IN 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 266 01/08 01:12P FISHERS,IN 317 -594 -4939 PP /PU 1:00 0.00 0.00 0.00 324 01/11 12:53P Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 26701/08 01:35P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 32501/12 10:51A Incoming 317 428 -8782 OP /PU 1:00 0.00 0.00 0.00 26801/08 01:38P INDIANAPLS,IN 317 417 -5041 PP /PU 1:00 0.00 0.00 0.00 326 01/12 11:02A Incoming 317 664 -0958 OP /PU 2:00 0.00 0.00 0.00 26901/08 02:46P Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 32701/12 11:10A Incoming 317- 664 -0958 OP /PU 1:00 0.00 0.00 0.00 27001/08 05:59P CAHMEL,IN 317 844 -5991 PP /PU 2:00 0.00 0.00 0.00 32801/12 11:25A INDIANAPLS,IN 317 -716 -4412 OP /PU 2:00 0.00 0.00 0.00 271 01/09 08:12A INDIANAPLS,IN Voicetiail PP /PU 4:00 0.00 0.00 0.00 32901/12 11:35A INDIANAPLS,IN 317 664 -0958 OP /PU 1:00 0.00 0.00 0.00 27201/09 09:27A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 33001/12 12:40P Incoming 317 664 -0958 OP /PU 1:00 0.00 0.00 0.00 27301/09 09:41A INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 331 01/12 02:09P VNTRA EAST,CA 805 -218 -0209 OP /PU 4:00 0.00 0.00 0.00 274 01/09 10:30A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 33201/12 02:43P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 27501/09 10:35A Incoming 317 -251 -5614 PP /PU 2:00 0.00 0.00 0.00 33301/12 02:44P INDIANAPLS,IN 317 345 -6332 OP /PU 2:00 0.00 0.00 0.00 27601/09 10:37A INDIANAPLS,IN 317 339 -0876 PP /PU 1:00 0.00 0.00 0.00 334 01112 05:20P Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 27701/09 10:39A FISHERS,IN 317 -579 -2000 PP /PU 2:00 0.00 0.00 0.00 335 01%12 05:39P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 27801/09 10:51A FISHERS,IN 317- 579 -2000 PP /PU 3:00 0.00 0.00 0.00 336 01/12 06:15P CARHEL,IN 317 844 -5991 OP /PU 9:00 0.00 0.00 0.00 27901/09 10:58A Incoming 317 -579 -2005 PP /PU 1:00 0.00 0.00 0.00 33701/12 09:42P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 28001/09 10:59A INDIANAPLS,IN 317 -251 -5614 PP /PU 1:00 0.00 0.00 0.00 33801/12 09:46P CARP.IEL,IN 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 281 01/09 10:59A Incoming 317 -519 -4210 PP /CW /PU 2:00 0.00 0.00 0.00 33901/13 09:03A Sprint 411 411 OP /DA /PU 1:00 0.00 1.79 1.79 28201/09 12:38P INDIANAPLS,IN 317 345 -6332 PP /PU 1:00 0.00 0.00 0.00 34001/13 10:OOA Incoming 805- 218 -0209 OP /PU 10:00 0.00 0.00 0.00 28301/09 12:38P Incoming 317- 254 -2553 PP /PU 8:00 0.00 0.00 0.00 341 01/13 10:26A Incoming 317- 345 -6332 OP /PU 2:00 0.00 0.00 0.00 284 01/09 12:51P INDIANAPLS,IN 317 850 -6026 PP /PU 4:00 0.00 0.00 0.00 34201/13 10:41A INDIANAPLS,IN 317 416 -4292 OP /PU 2:00 0.00 0.00 0.00 28501/09 01:39P FISHERS,IN 317- 558 -8981 PP /PU 6:00 0.00 0.00 0.00 34301/13 .11 10A INDIANAPLS,IN 317 431 -9416 OP /PU 2:00 0.00 0.00 0.00 28601/09 01:53P INDIANAPLS,IN 317- 281 -7476 PP /PU 3:00 0.00 0.00 0.00 344 01113 11:55A INDIANAPLS,IN VoiceMail oP /PU 2:00 0.00 0.00 0.00 28701/09 02:05P CARHEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 34501/13 11:56A VNTRA EAST,CA 805- 218 -0209 OP /PU 6:00 0.00 0.00 0.00 28801/09 05:28P CARI.IEL,IN 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 346 01/13 02:58P Incoming 317 710 -7047 OP /PU 2:00 0.00 0.00 0.00 28901/09 05:29P INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 34701/13 04:29P VNTRA EAST,CA 805- 218 -0209 OP /PU 2:00 0.00 0.00 0.00 29001/09 07:28P INDIANAPLS,IN 317 -345 -6332 OP /PU 5:00 0.00 0.00 0.00 34801/14 09:30A Incoming 317 416 -4292 PP /PU 5:00 0.00 0.00 0.00 291 01/09 08:10P POWAY,CA 858- 204 -1893 OP /PU 5:00 0.00 0.00 0.00 34901/14 11:12A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 29201/10 08:05A Incoming 520- 295 -9750 PP /PU 1:00 0.00 0.00 0.00 35001/14 11:13A Sprint 411 411 PP /DA /PU 2:00 0.00 1.79 1.79 29301/10 08:30A Incoming 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 351 01114 11:15A Sprint 411,IN 317 634 -3521 PP /DA /PU 1:00 0.00 0.00 0.00 294 01/10 08:35A Incoming 317 -595 -2100 PP /PU 1:00 0.00 0.00 0.00 352 01/14 11:26A INDIANAPLS,IN 317- 383 -4500 PP /PU 1:00 0.00 0.00 0.00 29501/10 08:39A Incoming 317 -595 -2100 PP /PU 1:00 0.00 0.00 0.00 353 01114 11:26A FISHERS,IN 317 -558 -8981 PP /PU 2:00 0.00 0.00 0.00 29601/10 09:02A INDIANAPLS,IN 317- 254 -2553 PP /PU 3:00 0.00 0.00 0.00 354 01/14 11:35A Incoming 317 -595 -2100 PP /PU 2:00 0.00 0.00 0.00 29701/10 10:18A Incoming 317 -579 -2002 PP /PU 7:00 0.00 0.00 0.00 35501/14 11:36A CARP.IEL,IN 317 -575 -2700 PP /PU 2:00 0.00 0.00 0.00 29801/10 02:13P CAR.IEL,IN 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 356 01/14 11:41A Incoming 317 -595 -2100 PP /PU 1:00 0.00 0.00 0.00 29901/10 04:43P Incoming 317 -569 -8767 PP /PU 2:00 0.00 0.00 0.00 35701/14 11:46A Incoming 317 -575 -2700 PP /PU 1:00 0.00 0.00 0.00 30001/10 04:45P INDIANAPLS,IN 317 -538 -4364 PP /PU 2:00 0.00 0.00 0.00 35801/14 11:49A INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 301 01/10 05:08P CARt.1EL,IN 317- 569 -8767 PP /PU 1:00 0.00 0.00 0.00 35901/14 11:50A Incoming 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 30201/10 05:13P Incoming 317- 805 -0441 PP /PU 3:00 0.00 0.00 0.00 36001/14 12:01P Incoming 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 30301/10 05:35P Incoming 317 650 -0102 PP /PU 1:00 0.00 0.00 0.00 361 01/14 12:31P FISHERS,IN 317 -558 -898 PP /PU 2:00 0.00 0.00 0.00 304 01/10 05:44P Incoming 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 36201/14 12:39P FISHERS,IN 317 -558 -898 PP /PU 1:00 0.00 0.00 0.00 30501/10 06:32P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 36301/14 01:OOP INDIANAPLS,IN 317 682-7056 PP /PU 2:00 0.00 0.00 0.00 306 01/10 06:32P INDIANAPLS.IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 364 01/14 01:09P FISHERS,IN 317 558-8981 PP /PU 2:00 0.00 0.00 0.00 30701/10 06:44P CARI.IEL,IN 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 36501/14 03:29P Incoming 317 -571 -2 PP /PU 2:00 0.00 0.00 0.00 30801/10 07:50P Incoming 317- 428 -8308 OP /PU 2:00 0.00 0.00 0.00 366 01/14 03:57P FISHERS,IN 317 -594 -4939 PP /PU 2:00 0.00 0.00 0.00 30901/10 08:08P Incoming 317- 844 -5991 OP /PU 6:00 0.00 0.00 0.00 36701/14 03:58P Incoming 317- 595-2 PP /PU 1:00 0.00 0.00 0.00 31001/10 10:44P Incoming 317- 650 -0102 OP /PU 1:00 0.00 0.00 0.00 36801/14 04:48P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 311 01/11 08:57A INDIANAPLS,IN 317- 281 -7476 PP /PU 2:00 0.00 0.00 0.00 36901/14 06:37P INDIANAPLS,IN 317.519 4210 PP /PU 1:00 0.00 0.00 0.00 31201/11 09:OOA FISHERS,IN 317 -558 -8981 PP /PU 2:00 0.00 0.00 0.00 37001/14 06:55P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 31301/11 09:03A Incoming 317 710 -7047 PP /PU 3:00 0.00 0.00 0.00 371 01/15 09:28A INDIANAPLS,IN 317 339-0876 PP /PU 2:00 0.00 0.00 0.00 314 01/11 09:11A INDIANAPLS,IN 317- 697 -3209 PP /PU 3:00 0.00 0.00 0.00 37201/15 09:38A CARMEL, IN 317.571 2622 PP /PU 3:00 0.00 0.00 0.00 31501/11 09:54A Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 Continued... 70909- 2n16092.1 IAYOEAAO 0111)(13022 28 Rob I Account Number Billing period page YOUR SPRINT INVOICE 590144831 12 /25/07- 01/24/0 57 of 64 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 714 -6860, DUFEK continued 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 42S01/20 11:17A VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 426 01/20 11:18A VNTRA EAST, CA 805 218 -0209 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 42701/20 11:19A Incoming Unavailable OP /PU 15:00 0.00 0.00 0.00 42801/20 01:11P INDIANAPLS,IN 317 431 -9416 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 429 01 /20 01 :17P INDIANAPLS,IN 317 710 -7047 OP /PU 4:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 430 01 /20 01 :42P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 37301/15 11:23A Incoming 317 -575 -2700 PP /PU 3:00 0.00 0.00 0.00 431 01120 01:43P SIMIVALLEY,CA 805 -582 -9145 OP /PU 1:00 0.00 0.00 0.00 374 01/15 11:38A INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 43201/20 01:44P SIMIVALLEY,CA 805.582 -9145 OP /PU 8:00 0.00 0.00 0.00 37501/15 11:46A FISHERS,IN 317 -558 -8981 PP /PU 3:00 0.00 0.00 0.00 43301/20 01:56P Incoming 317 431 -9416 OP /PU 2:00 0.00 0.00 0.00 376 01/15 01:09P INDIANAPLS,IN 317 402 -6167 PP /PU 2:00 0.00 0.00 0.00 434 01/20 02:07P SIMIVALLEY,CA 805 -582 -9145 OP /PU 3:00 0.00 0.00 0.00 37701/15 01:11P Incoming 317 575 -2700 PPIPU 2:00 0.00 0.00 0.00 43501/20 03:09P WESTFIELD,IN 317 867 -0295 OP /PU 3:00 0.00 0.00 0.00 37801/15 01:27P Incoming 317 -402 -6167 PP /PU 5:00 0.00 0.00 0.00 436 01/20 03:12P INDIANAPLS,IN 317- 431 -9416 OP /PU 2:00 0.00 0.00 0100 37901115 02:44P Incoming 317- 594 -4939 PP /PU 2:00 0.00 0.00 0.00 43701/20 03:37P WESTFIELD,IN 317 867 -0295 OP /PU 2:00 0.00 0.00 0.00 38001/15 02:55P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 43801/20 04:29P Incoming 317 844 -2865 OP /PU 1:00 0.00 0.00 0.00 381 01/15 03:37P INDIANAPLS,IN 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 43901/20 05:08P Incoming 805- 218 -0209 OP /PU 4:00 0.00 0.00 0.00 38201/15 03:48P Incoming 317 710 -7047 PP /PU 5:00 0.00 0.00 0.00 44001/20 08:14P Incoming 317 828 -9731 OP /PU 2:00 0.00 0.00 0.00 38301/15 03:56P INDIANAPLS,IN 317 -281 -7476 PP /PU 4:00 0.00 0.00 0.00 441 01/20 10:18P Incoming 805- 218 -0209 OP /PU 7:00 0.00 0.00 0.00 384 01/16 09:06A CARMEL,IN 317 -575 -2700 PP /PU 2:00 0.00 0.00 0.00 44201/21 09:30A Incoming 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 38501/16 12:16P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 44301/21 12:49P Incoming 317 -575 -2700 PP /PU 2:00 0.00 0.00 0.00 386 01 /16 03:18P FISHERS,IN 317 558.8981 PP /PU 1:00 0.00 0.00 0.00 444 01/21 01:15P FISHERS,IN 317 -558 -8981 PP /PU 2:00 0.00 0.00 0.00 38701/16 03:20P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 44501/21 04:12P Incoming 317 -587 -0159 PP /PU 4:00 0.00 0.00 0.00 38801/17 06:51A INDIANAPLS,IN 317 -281 -7476 OP /PU 1:00 0.00 0.00 0.00 446 01/21 04:37P Incoming 317 846 -8862 PP /PU 2:00 0.00 0.00 0.00 38901117 08:03A INDIANAPLS,IN 317 -716 -4412 PP /PU 2:00 0.00 0.00 0.00 44701/21 08:56P CARMEL,IN 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 39001/17 08:35A Incoming 317 -571 -2622 PP /PU 1:00 0100 0.00 0.00 44801/21 09:26P Incoming 317 844 -5991 OP /PU 4:00 0.00 0.00 0.00 391 01117 10:59A INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 44901/22 07:13A ANDERSON,IN 765- 602 -2123 PP /PU 1:00 0.00 0.00 0.00 39201/17 11:00A INDIANAPLS,IN 317.339 -0876 PP /PU 2:00 0.00 0.00 0.00 45001/22 09:49A CARMEL,IN 317- 843 -9334 PP /PU 2:00 0.00 0.00 0.00 39301/17 11:16A Incoming 317- 818 -3400 PP /PU 4:00 0.00 0.00 0.00 451 01/22 10:12A INDIANAPLS,IN 317 945 -2152 PP /PU 3:00 0.00 0.00 0.00 394 01/17 12:30P INDIANAPLS,IN 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 45201/22 10:25A INDIANAPLS,IN 317 -94S -2152 PP /PU 2:00 0.00 0.00 0.00 39501/17 01:55P CARMEL,IN 317 -571 -2580 PP /PU 2:00 0.00 0.00 0.00 45301/22 10:29A CARMEL,IN 317 -571 -2622 PP /PU 6:00 0.00 0.00 0.00 396 01/17 02:13P Incoming 317- 594 -4939 PP /PU 1:00 0100 0.00 0.00 454 01/22 10:56A Incoming 317.945 -2152 PP /PU 1:00 0.00 0.00 0.00 39701/17 04:56P Incoming 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 45501/22 11:13A CARMEL,IN 317- 569 -8767 PP /PU 1:00 0.00 0.00 0.00 39801/17 05:43P CARMEL,IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 45601/22 11:14A INDIANAPLS,IN 317 -519 -4210 PP /PU 4:00 0.00 0.00 0.00 39901/17 05:43P Incoming 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 45701/22 11:17A Incoming 317 -571 -2522 PP /PU 2:00 0.00 0.00 0.00 40001/17 06:24P INDIANAPLS,IN 317 507 -4552 PP /PU 2:00 0.00 0.00 0.00 45801/22 11:36A Incoming 317 -94S -2152 PP /PU 1:00 0.00 0.00 0.00 401 01/17 07:30P CARMEL,IN 317 -818 -3400 OP /PU 6:00 0.00 0.00 0.00 45901/22 11:49A INDIANAPLS,IN 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 40201/17 07:36P INDIANAPLS,IN 317 828 -9731 OP /PU 5:00 0.00 0.00 0.00 46001/22 12:46P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 40301/17 08:34P CARMEL,IN 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 461 01/22 12:47P FISHERS,IN 317 558.8981 PP /PU 5:00 0.00 0.00 0.00 404 01/17 09:11P CARMEL,IN 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 46201/22 12:56P Incoming 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 40501/17 10:19P CARMEL,IN 317 844 -5991 OP /PU 10:00 0.00 0.00 0.00 46301/23 09:03A Incoming 317 519 -4210 PP /PU 2:00 0.00 0.00 0.00 40601/18 07:29A INDIANAPLS,IN 317- 402 -6167 PP /PU 4:00 0.00 0.00 0.00 464 01/23 09:04A FISHERS,IN 317 -558 -8981 PP /PU 3:00 0.00 0.00 0.00 40701/18 07:44A Incoming 317 -571 -2687 PP /PU 1:00 0.00 0.00 0.00 46501/23 11:42A CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 40801/18 08:33A ZIONSVILLE,IN 317 873 -3088 PP /PU 3:00 0.00 0.00 0.00 466 01/23 11:44A CARMEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 40901/18 09:30A Incoming 317 -595 -2100 PP /PU 8:00 0.00 0.00 0.00 467 01/23 11:49A FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 41001118 09:38A INDIANAPLS,IN VoiceMail PP /PU 2:00 0100 0.00 0.00 46801/23 01:08P Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 41101/18 09:40A INDIANAPLS,IN 317 339 -0872 PP /PU 1:00 0.00 0.00 0.00 46901/23 01:15P Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 41201/18 11:02A Incoming 317 -569 -8767 PP /PU 3:00 0.00 0.00 0.00 47001/23 01:29P FISHERS,IN 317 -558 -8981 PP /PU 3:00 0.00 0.00 0.00 41301/18 12:13P CARMEL,IN 317 -571 -2622 PP /PU 5:00 0.00 0.00 0.00 4 71 01/23 01:32P Incoming 317 -569 -8767 PP /PU 15:00 0.00 0.00 0.00 414 01/18 03:06P FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 47201/23 02:47P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 41501/18 03:15P INDIANAPLS,IN 317 650 -0102 PP /PU 3:00 0.00 0.00 0.00 47301/23 03:08P Incoming 317 487 -2334 PP /PU 3:00 0.00 0.00 0.00 41601/18 03:18P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 47401/24 08:29A INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 41701/18 03:25P Incoming 317 -595 -2100 PP /PU 1:00 0.00 0.00 0.00 47501/24 08:49A INDIANAPLS,IN 317 945 -2152 PP /PU 2:00 0.00 0.00 0.00 41801/18 04:38P Incoming 317 -595 -2100 PP /PU 1:00 0.00 0.00 0.00 476 01/24 09:46A Incoming 317 -594 -4939 PP /PU 3:00 0.00 0.00 0.00 41901/18 04:44P Incoming 317 716 -4412 PP /PU 11:00 0.00 0.00 0.00 47701/24 06:47P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 420 01 /18 05:42P Incoming 317 710 -7047 PP /PU 5:00 0.00 0.00 0.00 Total Cellular Services Charges 1142:00 $0.00 $3.58 $3.58 421 01/18 06:56P INDIANAPLS,IN 317 -519 -4210 PP /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. 42201/18 07:11P INDIANAPLS,IN 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 42301119 10:34A CARMEL,IN 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 Continued... 42401/19 10:37A Incoming 317 805 -1308 OP /PU 1:00 0.00 0.00 0.00 Account Number Billing Period e Pa YOUR SPRING' INVOICE g 590144831 12/25/07- 01/24/08 58 of 64 Account Name Invoice Date Invoice Number NNO—affs EL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317-714-6860, DUFEK continued Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec MIn:Sec Min.Sec Mm:Sec Charges Sprint Biz Essential 4000 7PM Anytime Minutes Peak 787:00 787:00 0.00 Additional Messaging Detail Anytime Minutes Off Peak 355:00 355:00 0.00 Number of Direct Connect on Nextel Peak 73:28 73:28 0.00 Messages Number of Billable Initial Initial Additional Additional Total Direct Connect on Nextel Off Peak 8:52 8 0.00 Service Type m P M essages Messages Rate Message Rate Messages Char Total Airtime Usage Charges 50.00 SMS Text Messages 100 1 83 0. 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total DETAILS FOR 317-716-4412, HABOUSH Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Casual Data Usage 18.00 18.00 0.0300 0.54 SUBSCRIBER ACTIVITY SUMMARY Total Data Services Charges 50.54 Rate /Date Amo SUBSCRIBER INFORMATIONAL REPORTS 1, Monthly Recurring Access Charges Sprint Biz Essential 4000 7PM for 01 /25 02/24 199.99 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint Power Vision Access Pk for 01 /25 02/24 15.00 Unlimited Mobile to Mobile Min for 01 /25 02/24 5.00 Your Rate Plans Total Monthly Recurring Access Charges $219.99 Plan Services Service Discounts Cellu Cellular Call Detail Cellular Call Detail $;III lar Direct Protect Insurance Direct Protect Insurance Pr m Business DISCOUnt print 25% -3.75 --9 Text Numeric Paging 100 SMS Text Messages Business Discount Sprint 25% -50.00 Bu siness Di Sp 25% -1 Short Messages Total Service Discounts $55.00 300 2 -Way Text Messages Short Messages Sprint Biz Essential 4000 7PM America Roaming Included Messaging /Usage Charges Caller ID SMS Text Messages 4.60 Talkgroup(SM) Direct Connect on Nextel Total Messaging /Usage Charges $4.60 Domestic LD Rate $0 Sprint Surcharges Direct Connect Cross Fleet Federal Univ Sery Assess N -LD 2.310% 3.34 Shared Cellular Minutes Total Sprint Surcharges $3.34 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 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Nationwide Direct Connect administrative charges, gross receipts charges. and other charges incurred to recover costs associated with governmental Enhanced VoiceMail programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Unlimited Nights &Weekends -7pm Modified Nights and Weekends Total Charges for HABOUSH $172.93 Cellular Minutes %0.')70- 2PIM"M l IAVnEAAO 00003022 29 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account Name Invoic Date /24/08 Invoice Number N�EL CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 -716 -4412, HABOUSH contin Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 51 01/01 07:17P ACTON, IN 317 862 -6714 OP /PU 3:00 0.00 0.00 0.00 5201/01 07:18P Incoming 317- 862 -6714 OP /CW /PU 6:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5301101 07:49P CARMEL,IN 317 705 -1942 OP /PU 3:00 0.00 0.00 0.00 6 Cellular Services Call Detail 54 01/02 07:35A INOIANAPLS,IN 317- 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 5501/02 08:21A INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 5601/02 09:45A Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5701/02 11:35A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5801/02 11:44A INDIANAPLS,IN 317. 714 -6860 PP /MM /PU 3:00 0.00 0.00 0.00 1 12/26 09:03A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 5:00 0.00 0.00 0.00 5901/02 11:48A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 2 12/26 10:11A Incoming 317- 416 -4295 PP /MM /PU 7:00 0.00 0.00 0.00 6001/02 12:51P Incoming 317- 705 -1942 PP /PU 1:00 0.00 0.00 0.00 3 12/26 10:18A INDIANAPLS,IN 317 972 -1180 PP /PU 9:00 0.00 0.00 0.00 61 01/02 02:28P CARMEL,IN 317- 705.1942 PP /PU 1:00 0.00 0.00 0.00 4 12/26 10:27A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 6201102 02:29P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 3:00 0.00 0100 0.00 5 12/26 11:03A Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 6301/02 03:48P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 6 12/26 11:44A Incoming 317 -571 -2600 PP /PU 3:00 0.00 0.00 0.00 64 01/02 06:43P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 7:00 0.00 0.00 0.00 7 12126 11:54A Incoming 317.571 -2600 PP /PU 3:00 0.00 0.00 0.00 6501/02 06:50P CUMBERLAND,IN 317 894 -8825 PP /PU 3:00 0.00 0.00 0.00 8 12/26 12:13P CARMEL,IN 317.571 -2474 PP /PU 1:00 0.00 0.00 0.00 6601/02 06:53P INDIANAPLS,IN 317- 432 -1837 PP /MM /PU 5:00 0.00 0.00 0.00 9 12/26 12:14P CARMEL,IN 317.571 -2494 PP /PU 1:00 0.00 0.00 0.00 6701/02 07:OOP Incoming 317- 416.4295 OP /MM /PU 2:00 0.00 0.00 0.00 10 12/26 12:15P CARMEL,IN 317 -571 -2474 PP /PU 2:00 0.00 0.00 0.00 6801/02 07:15P Incoming 317- 416 -4295 OP /MM /PU 3:00 0.00 0.00 0.00 11 12/26 12:19P CARMEL,IN 317 -571 -2603 PP /PU 1:00 0.00 0.00 0.00 6901/03 08:32A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 12 12/26 01:20P Incoming 317 714 -8949 PP /MM /PU 9:00 0.00 0.00 0.00 7001/03 09:47A Incoming 317 714 -8949 PP /MM /PU 4:00 0.00 0.00 0.00 13 12/26 01:29P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 6:00 0.00 0.00 0.00 71 01/03 11:53A Incoming 317 -850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 14 12/26 02:49P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 5:00 0.00 0.00 0.00 7201/03 01:22P Incoming 317- 705 -1942 PP /PU 1:00 0100 0.00 0.00 15 12/26 03:05P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 7301/03 01:58P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 16 12/26 03:07P Incoming 317- 705 -1942 PP /CW /PU 2:00 0.00 0.00 0.00 74 01/03 03:32P Incoming 317 443 -0841 PP /PU 4:00 0.00 0.00 0.00 17 12/26 03:09P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 7501/03 04:01P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 18 12/27 11:38A Incoming 317 705.1942 PP /PU 5:00 0.00 0.00 0.00 7601/03 04:29P CARMEL,IN 317- 705 -1942 PP /PU 4:00 0100 0.00 0.00 19 12/27 12:11P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 9:00 0.00 0.00 0.00 7701/03 05:09P Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 20 12/27 01:28P CARMEL,IN 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 7801/03 06:OOP Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 21 12/27 05:58P INDIANAPLS,IN 317 828 -9494 PP /PU 1:00 0.00 0.00 0.00 7901/03 06:28P GREENWOOD,IN 317- 851 -2514 PP /PU 1:00 0.00 0.00 0.00 22 12/27 06:21P CARMEL,IN 317 575 -1787 PP /PU 1:00 0.00 0.00 0.00 80 01103 06:37P CARMEL,IN 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 23 12128 10:02A CARMEL,IN 317 -571 -2603 PP /PU 2:00 0.00 0.00 0.00 81 01/04 08:01A CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 24 12/28 10:10A CARMEL, IN 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 8201/04 09:55A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 25 12/28 10:31A Incoming 317 -571 -2474 PP /PU 3:00 0.00 0.00 0.00 8301/04 09:57A Incoming 317 867 -0295 PP /PU 1:00 0.00 0.00 0.00 26 12/28 11:09A Incoming 317 460 -5792 PP /MM /PU 4:00 0.00 0.00 0.00 84 01/04 12:21P Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 27 12/28 11:55A Incoming 317- 416 -4295 PP /MM /PU 4:00 0.00 0.00 0.00 8501/04 12:27P CARMEL,IN 317.571 -2622 PP /PU 1:00 0.00 0.00 0.00 28 12/28 11:58A INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 8601/04 12:51P Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 29 12/28 11:59A INDIANAPLS,IN 317.850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 8701/04 01:07P INDIANAPLS,IN 317- 538 -6705 PP /MM /PU 1:00 0.00 0.00 0.00 30 12/28 01:46P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 8801/04 05:16P Incoming 317- 710 -7047 PP /PU 4:00 0.00 0.00 0.00 31 12/28 01:53P INDIANAPLS,IN 317 -828 -9494 PP /PU 2:00 0.00 0.00 0.00 8901/04 05:45P CARMEL,IN 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 32 12/28 01:55P CUMBERLAND,IN 317 894 -8825 PP /PU 1:00 0.00 0.00 0.00 9001/04 05:46P GREENWOOD,IN 317 851 -2718 PP /PU 8:00 0.00 0.00 0.00 33 12/28 02:35P Incoming 317- 894 -8825 PP /PU 6:00 0.00 0.00 0.00 91 01/04 05:54P CARMEL,IN 317.571 -2616 PP /PU 7:00 0.00 0.00 0.00 34 12/28 05:20P Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 9201/06 05:51P LK BUN VST,FL 407. 939.6244 OP /PU 28:00 0.00 0.00 0.00 35 12/28 05:34P INDIANAPLS,IN 317- 442 -0250 PP /PU 3:00 0.00 0.00 0.00 9301/05 06:19P ATLANTA,GA 404 824 -2900 OP /PU 1:00 0.00 0.00 0.00 36 12/28 05:39P Incoming 317 705 -1942 PP /PU 5:00 0.00 0.00 0.00 94 01/06 06:20P LK BUN VST,FL 407- 824 -2900 OP /PU 6:00 0.00 0.00 0100 37 12/30 12:42P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 3:00 0.00 0.00 0.00 9501/06 07:22P INDIANAPLS,IN 317 652 -4107 OP /PU 2:00 0.00 0.00 0.00 38 12/30 12:55P Incoming 317.416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 96 01/06 07:35P INDIANAPLS,IN 317 439 -4066 OP /PU 1:00 0.00 0.00 0.00 39 12/30 01:39P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 9701/06 07:36P ACTON,IN 317 862 -6714 OP /PU 2:00 0.00 0.00 0.00 40 12/30 05:52P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 9801/06 08:19P CARMEL,IN 317- 844 -7220 OP /PU 2:00 0.00 0.00 0.00 41 12/30 05:56P INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 9901/07 08:10A CARMEL,IN 317- 571 -2600 PP /PU 1:00 0.00 0.00 0.00 42 12/31 03:04P Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 10001/07 02:07P Incoming 317 714.8949 PP /MM /PU 1:00 0.00 0.00 0.00 4312/31 04:21P CARMEL,IN 317 -571 -2631 PP /PU 19:00 0.00 0.00 0.00 101 01/07 02:08P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 44 12/31 04:41P INDIANAPLS,IN VoiceMail PP /PU 6:00 0.00 0.00 0.00 10201/07 02:36P Incoming 317- 416 -4295 PP /MMIPU 2:00 0.00 0.00 0.00 4501/01 02:26P CUMBERLAND,IN 317- 894 -8825 PP /PU 2:00 0.00 0.00 0.00 10301/07 03:11P Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 4601/01 03:26P CUMBERLAND,IN 317 894 -8825 PP /PU 2:00 0.00 0.00 0.00 104 01/07 03:11P Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 4701/01 03:45P CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 10501/07 03:14P Incoming 317- 850.8963 PP /CW /PU 1:00 0.00 0.00 0.00 4801/01 03:48P CARMEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 10601/07 03:17P Incoming 317 -416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 4901/01 03:49P Incoming 317 664 -0958 PP /CW /PU 2:00 0.00 0.00 0.00 10701/07 04:37P Incoming 317 442.3166 PP /PU 1:00 0.00 0.00 0.00 5001/01 05:59P Incoming 317.664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Accou N 1 voice ate /24/08 In 60 of 64 N�CTEL Accout Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28. 2008 590144831 -021 DETAILS for 317 716 -4412, HABOUSH continued, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usa Other Char 16001/12 11:06A INDIANAPLS,IN 317 416 -4295 OP /1.11.1 /PU 4:00 0.00 0.00 0.00 161 01112 11:12A Incoming 317 710 -7047 OP /PU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 16201/12 11:16A Incoming 317 705 -1942 OP /PU 8:00 0.00 0.00 0.00 16301/12 11:25A Incoming 317 714 -6860 OP /1:Itv1 /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 164 01112 12:41P Incoming 317- 664 -0958 0P /1.11.1 /PU 12:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Char 165 01 /12 06:52P INDIANAPLS,IN Voicelail OP /pu 1:00 0.00 0.00 0.00 10801/07 05:17P Incoming 317- 714 -8949 PP /MM /PU 17:00 0.00 0.00 0.00 166 01/13 12:23P Incoming 317- 417 -5038 0P /1.4.1 /PU 3:00 0.00 0.00 0.00 109 01107 06:01P INDIANAPLS,IN 317- 442 -3166 PP /PU 11:00 0.00 0.00 0.00 167 01/13 12:49P Incoming 317 698 -9163 OP /1.4.1 /PU 1:00 0.00 0.00 0.00 11001/07 08:32P CUMBERLAND,IN 317- 894 -8825 OP /PU 5:00 0.00 0.00 0.00 16801/13 07:18P INDIANAPLS,IN 317 -538 -6705 OP /kilt /pU 2:00 0.00 0.00 0.00 111 01/07 08:36P CARMEL,IN 317- 575 -1787 OP /PU 3:00 0.00 0.00 0.00 16901/13 07:20P INDIANAPLS,IN Voicella 11 Op /pu 1:00 0.00 0.00 0.00 11201/07 10:09P Toll Free Call 877 -857 -3693 OP /PU 1:00 0.00 0.00 0.00 17001/14 02:01P Incoming 317 714 -8949 PP /l. {E1 /PU 1:00 0.00 0.00 0.00 113 01/07 10:10P Toll Free Call 877 867 -3639 OP /PU 1:00 0.00 0.00 0.00 171 01/14 02:35P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 114 01/07 10:12P Toll Free Call 877 857 -3639 OP /PU 13:00 0.00 0.00 0.00 172 01/14 03:24P Incoming 317 705 -1942 PP /PU 5:00 0.00 0.00 0.00 115 01/08 07:44A Incoming 317 460 -5792 PP /111.i /PU 2:00 0.00 0.00 0.00 173 01/14 03:35P Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 11601/08 11:22A Incoming 765- 278 -3905 PP /MM /PU 2:00 0.00 0.00 0.00 174 01/14 04:35P Incoming 317- 417 -5043 PP /1.M /PU 12:00 0.00 0.00 0.00 117 01/08 11:37A ZIONSVILLE,IN 317 733 -6240 PP /PU 2:00 0.00 0.00 0.00 17501/14 06:02P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 11801/08 11:40A CARMEL,IN 317 -571 -5850 PP /PU 2:00 0.00 0.00 0.00 17601/15 10:21A INDIANAPLS,IN 317 -538 -6893 PP/MM/Pl.) 1:00 0.00 0.00 0.00 11901/08 11:44A CARMEL,IN 317- 571 -5850 PP /PU 1:00 0.00 0.00 0.00 17701/15 12:10P INDIANAPLS,IN 317 417 -5038 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 12001/08 11:44A INDIANAPLS,IN 317 -850 -8963 PP /liti /PU 2:00 0.00 0.00 0.00 17801/15 01:47P Incoming 317 -850 -8963 PP /1.111 /PU 4:00 0.00 0.00 0.00 121 01/08 03:34P Incoming 317 705 -1942 PP /PU 4:00 0.00 0.00 0.00 17901, 02:03P Incoming 317 714 -8949 PP /MM /P1.1 1:00 0.00 0.00 0.00 12201/08 04:52P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 18001/15 02:21P Incoming 317 850 -8963 PP /Mli /PU 3:00 0.00 0.00 0.00 12301/08 05:18P INDIANAPLS,IN 317- 403 -2778 PP /PU 2:00 0.00 0.00 0.00 181 01/15 04:01P Incoming 317- 850 -8963 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 124 01/08 06:12P Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 18201/15 05:47P CARMEL,IN 317 -705 -1942 PP /PU 1:00 0.00 0.00 0.00 12501/08 07:54P CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 18301/15 05:48P INDIANAPLS,IN 317 985 -1153 PP/MM/P1.1 1:00 0.00 0.00 0.00 126 01/08 07:54P Incoming 317 -538 -6705 OP /CW /PU 5:00 0.00 0.00 0.00 184 01/15 05:49P ZIONSVILLE,IN 317 873 -8605 PP /PU 2:00 0.00 0.00 0.00 12701/09 09:18A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 18501/15 08:31P Incoming 317 714 -8949 OP /MM /PU 23:00 0.00 0.00 0.00 12801/09 09:52A Incoming 317 733 -6420 PP /PU 3:00 0.00 0.00 0.00 18601/16 08:50A INDIANAPLS,IN 317- 460 -5792 PP/MM/P1.1 1:00 0.00 0.00 0.00 12901/09 10:44A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 5:00 0.00 0.00 0.00 18701/16 11:27A Incoming 317 416 -4295 PP /MH /PU 2:00 0.00 0.00 0.00 13001/09 10:48A Incoming 317 862 -6714 PP /CW /PU 31:00 0.00 0.00 0.00 18801/16 11:48A Incoming 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 131 01/09 12:51P Incoming 317 -416 -4295 PP/MM/P6 1:00 0.00 0.00 0.00 18901/16 11:51A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 13201/09 05:59P CARMEL,IN 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 19001/16 12:24P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 13301/09 06:46P INDIANAPLS,IN 317 850 -8963 PP /l1M /PU 3:00 0.00 0.00 0.00 191 01116 12:45P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 13401/09 07:59P INDIANAPLS,IN 317- 652 -4107 OP /PU 9:00 0.00 0.00 0.00 19201/16 12:52P Incoming 317 -416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 13501/09 08:08P INDIANAPLS,IN 317- 965 -0296 OP /PU 13:00 0.00 0.00 0.00 19301/16 01:52P Incoming 317 416 -4295 PP /k41 /PU 1:00 0.00 0.00 0.00 136 01/09 08:50P Incoming 317 460 -5792 OP /MM /PU 12:00 0.00 0.00 0.00 194 01/16 01:55P Incoming 317 416 -4295 PP /MM /1'U 2:00 0.00 0.00 0.00 13701/10 08:37A INDIANAPLS,IN VoiceMail Pp /pu 1:00 0.00 0.00 0.00 19501/16 02:20P Incoming 317- 428-8784 PP /MM /PU 1:00 0.00 0.00 0.00 13801/10 08:39A INDIANAPLS,IN 317 664 -0958 PP /HM /PU 1:00 0.00 0.00 0.00 196 01/16 02:22P Incoming 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 13901/10 09:30A Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 19701/16 04:03P Incoming 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 14001/10 10:05A INDIANAPLS,IN 317 416 -4295 PP/MM/Pt.) 7:00 0.00 0.00 0.00 19801/16 04:52P Incoming 317 -428 -8784 PP /l1M /PU 2:00 0.00 0.00 0.00 141 01110 02:02P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 189 01116 05:13P CARMEL,IN 317 571 -2602 PP /PU 2:00 0.00 0.00 0.00 14201/10 03:50P INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 20001/16 05:17P INDIANAPLS,IN 317- 753 -0962 PP /MM /1'U 2:00 0.00 0.00 0.00 14301/10 05:41P Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 201 01/16 05:29P Incoming 317 664 -0958 PP /MM /PU 11:00 0.00 0.00 0.00 144 01/10 06:01P Incoming 317 652 -4107 PP /PU 1:00 0.00 0.00 0.00 20201/16 10:15P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 14501/10 06:05P Incoming 317- 850 -8963 PP /MH /PU 2:00 0.00 0.00 0.00 20301/17 11:57A Incoming 317- 705-19 PP /PU 8:00 0.00 0.00 0.00 14601/10 06:49P Incoming 317- 652 -4107 PP /PU 2:00 0.00 0.00 0.00 204 01/17 12:04P INDIANAPLS,IN VoiceMail Pp /pu 1:00 0.00 0.00 0.00 14701/11 08:46A Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 205 01/17 12:06P INDIANAPLS,IN 317. 714 -89 PP /MN /PU 3:00 0.00 0.00 0.00 14801/11 10:22A INDIANAPLS,IN 317 416 -4295 PP/MM/PL! 1:00 0.00 0.00 0.00 20601/17 05:25P Incoming 317- 428 -878 PP /MM /PU 30:00 0.00 0.00 0.00 14901/11 10:57A Incoming 317 -710 -7047 PP /PU 14:00 0.00 0.00 0.00 20701/17 06:02P INDIANAPLS,IN 317 -416 PP /liM /PU 2:00 0.00 0.00 0.00 15001/11 12:50P INDIANAPLS,IN 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 20801/17 06:05P CARMEL,IN 317 -575 -1 PP /PU 11:00 0.00 0.00 0.00 151 01/11 01:58P INDIANAPLS,IN 317 -538 -6893 PP /MM /pU 4:00 0.00 0.00 0.00 20901/18 12:02P INDIANAPLS,IN 317- 664 -09 PP /MM /PU 1:00 0.00 0.00 0.00 15201/11 02:02P CARMEL,IN 317 -571 -2406 PP /PU 1:00 0.00 0.00 0.00 21001/18 12:12P CARMEL,IN 317- 705-19 PP /PU 1:00 0.00 0.00 0.00 15301/11 02:04P INDIANAPLS,IN 317 416 -4295 PP /1111 /pU 1;00 0.00 0.00 0.00 211 01/18 12:13P CARNEL,IN 317.844 -5351 PP /PU 2:00 0.00 0.00 0.00 154 01/11 03:51P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 21201/18 02:02P Incoming 317 571- PP /PU 2:00 0.00 0.00 0.00 15501/11 05:54P INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 21301/18 02:05P Incoming 317- 705- PP /PU 4:00 0.00 0.00 0.00 156 01/11 06:02P Incoming 317 705 -1942 PP /PU 3:00 0.00 0.00 0.00 214 01/18 03:18P INDIANAPLS,IN 317 460 5792 PP /MM /PU 3:00 0.00 0.00 0.00 15701/12 10:05A Incoming 317 705 -1942 OP /PU 2;00 0.00 0.00 0.00 21501/18 03:20P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 15801/12 10:53A INDIANAPLS,IN 317 710 -7047 OP /PU 1:00 0.00 0.00 0.00 216 01/18 03:39P INDIANAPLS,IN 317 695-2180 PP /PU 13:00 0.00 0.00 0.00 15901/12 10:54A INDIANAPLS,IN 317 416 -4295 OP /kii /pU 1:00 0.00 0.00 0.00 Continued... 70071 1016 W I IAYOEAAO 0111103022 30 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account N 12 /25/ 07-01 Invoice Date in 61 of 64 N�EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317 716 -4412, HABOUSH conti 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 26901/23 03:04P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 27001/23 04:42P Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 271 01/23 05:56P Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 27201/23 06:35P INDIANAPLS,IN 317- 417 -5043 PP /MM /PU 6:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 273 01 /23 06:41P CARMEL,IN 317- 705 -1942 PP /PU 5:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 274 01/23 06:45P INDIANAPLS,IN 317- 432 -1837 PP /MM /PU 6:00 0.00 0.00 0.00 21701/18 03:53P INDIANAPLS,IN 317 871 -7330 PP /PU 2:00 0.00 0.00 0.00 27501/24 08:19A Incoming 317 571.2600 PP /PU 4:00 0.00 0.00 0.00 21801/18 03:55P INDIANAPLS,IN 317 903.7575 PP /PU 2:00 0.00 0.00 0.00 27601/24 08:26A INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 21901/18 04:OOP Incoming 317- 733.9596 PP /PU 11:00 0.00 0.00 0.00 27701/24 08:28A Incoming 317.460 -5792 PP /I.1M /PU 1:00 0.00 0.00 0.00 22001/18 04:11P CARMEL,IN 317 -571 -2602 PP /PU 1:00 0.00 0.00 0.00 27801/24 09:52A Incoming 317.460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 221 01/18 04:12P CARMEL,IN 317 -571 -2414 PP /PU 5:00 0.00 0.00 0.00 27901/24 12:21P Incoming 317- 705 -1942 PP /PU 3:00 0.00 0.00 0.00 22201/18 04:21P INDIANAPLS,IN 317.446 -0422 PP /PU 6:00 0.00 0.00 0.00 28001/24 01:03P Incoming 317- 428 -8784 PP /1.461 /PU 2:00 0.00 0.00 0.00 22301/18 04:29P CARMEL,IN 317 705 -1942 PP /PU 3:00 0.00 0.00 0.00 281 01/24 01:45P Incoming 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 224 01/18 04:44P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 11:00 0.00 0.00 0.00 28201/24 02:12P Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 22501/18 04:55P INDIANAPLS,IN 317 363 -0033 PP /PU 5:00 0.00 0.00 0.00 28301/24 04:26P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 22601/18 05:29P INDIANAPLS,IN 317 979 -1995 PP /PU 1:00 0.00 0.00 0.00 28401/24 04:43P Incoming 317- 416 -4298 PP /11M /PU 3:00 0.00 0.00 0,00 22701/18 05:35P INDIANAPLS,IN 317 -538 -2931 PP /MM /PU 2:00 0.00 0.00 0.00 28501/24 05:59P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 22801/18 05:39P Incoming 317.460 -5792 PP /MM /PU 7:00 0.00 0.00 0.00 28601/24 05:59P CARMEL,IN 317- 705.1942 PP /PU 2:00 0.00 0.00 0.00 22901/18 05:48P Incoming 317- 571 -2656 PP /PU 23:00 0.00 0.00 0.00 28701/24 10:23P CUMBERLAND,IN 317 894.8825 OP /PU 14:00 0.00 0.00 0.00 23001/18 06:19P CARMEL,IN 317-571-2625 PP /PU 9:00 0.00 0.00 0.00 Total Cellular Services Charges 1033:00 $0.00 $0.00 $0.00 231 01/18 06:41P INDIANAPLS,IN 317- 850 -8963 PP /MM /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. 23201/18 06:43P Incoming 317- 432 -1837 PP /MM /PU 2:00 0.00 0.00 0.00 233 01 /18 06:47P ZIONSVILLE,IN 317 733 -1480 PP /PU 2:00 0.00 0.00 0.00 Additional Messaging Detail 234 01/18 06:49P INOIANAPLS,IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 23501/18 06:52P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 Number of 23601/18 06:53P Incoming 317 432 -1837 PP /CW /PU 1 :00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Se Typ i n Pl an Messages Messages Rate Message Rate Messages Charges 23701/18 07:01P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 23801118 08:21P Incoming 317.571 -2626 OP /PU 3:00 0.00 0.00 0.00 SMS Text Messages 23 23 0.2000 23 4.60 23901/19 11:50A CARMEL,IN 317-571-2609 OP /PU 7:00 0.00 0.00 0.00 Total Additional Messaging Charges $4.60 24001/19 01:04P Incoming 317 705 -1942 OP /PU 3:00 0.00 0.00 0.00 241 01/19 01:10P INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 8:00 0.00 0.00 0.00 Data Services Usage Detail 24201/20 12:37P CARMEL,IN 317- 705 -1942 OP /PU 4:00 0.00 0.00 0.00 243 01 /20 12:46P Incoming 317- 705 -1942 OP /PU 2:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 244 01 /20 04:49P INDIANAPLS,IN 317- 965 -0296 OP /PU 2:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges 24501/20 08:58P INDIANAPLS,IN 317 359 -2466 OP /PU 7:00 0.00 0.00 0.00 Data Usage 14243.00 0.00 24601/21 08:12P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Total Data Services Charges $0.00 24701/22 07:46A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 24801/22 07:47A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 24901/22 08:13A Incoming 317 428.8784 PP /MM /PU 2:00 0.00 0.00 0.00 25001/22 08:A ,IN 317- 428 -8784 PP /MM /PU 5:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 251 01/22 08:3030 Incoming A Incoming 317 428 -8784 PP /MM /PU 5:00 0.00 0.00 0.00 25201/22 12:46P CARMEL,IN 317- 705 -1942 PP /PU 1:00 0.00 0.00 0.00 253 01 /22 12:46P INDIANAPLS,IN 317- 850 -8963 PP /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. 254 01/22 01:28P Incoming 317 -850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 25501/22 03:26P Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 25601/22 04:13P INDIANAPLS,IN 317- 416 -4295 PP/MM/PU 1:00 0.00 0.00 0.00 Your Rate Plans 25701/22 04:34P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Plan Services 25801/22 04:35P CARMEL,IN 317 428.8784 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 25901/22 04:48P Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 9- 26001/22 04:52P Incoming 317 428.8784 PP /MM /PU 1:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min Mobile T 261 01122 06:06P CARMEL,IN 317 705 -1942 PP /PU 6:00 0.00 0.00 0.00 Sprint Power Vision Access Pk EVDO Service 26201/22 06:12P CARMEL,IN 317 -428 -8784 PP /MM /PU 6:00 0.00 0.00 0.00 Picture Mail Service 26301/22 06:18P INDIANAPLS,IN 317 871 -7330 PP /PU 1:00 0.00 0.00 0.00 Data UsaBe-.--.----.-.-.----------....•-•-------.-------.--•-••---•- 26401/22 06:38P INDIANAPLS,IN 317 442 -0250 PP /PU 1:00 0.00 0.00 0.00 26501/22 06:40P CARMEL,IN 317- 705 -1942 PP /PU 1:00 0.00 0.00 0.00 Continued... 26601/23 10:55A Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 26701/23 12:58P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 26801/23 02:28P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 36:00 0.00 0.00 0.00 i Account Number Billing Period Page YOUR SPRINT INVOICE i Account N 12 voice ate /24/08 In 62 of 64 N E L I Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for317- 716 -4412, HABOUSH continued Rate /Date Amount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS F ederal -Uni Se ry A Non -LD 2.310% 3.55 Total Sprint Surcharges $3.55 '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. Sprint Biz Essential 4000 7PM America Roaming Included Caller ID Total Charges _for HOPE: `,$160.87 Domestic LD Rate $0 Shared Cellular Minutes Anytime Minutes SUBSCRIBER ACTIVITY DETAIL Long Distance While Roaming Mobile To Mobile Minutes To view coverage maps and rates visit Sprint.com. Enhanced VolceM*' Unlimited Nights &Weekends -7pm Modified Nights and Weekends I Cellular Services Call Detail Cellular Minutes Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Airtime Usage Detail 1 12/26 02:10P Incoming 510 -682 -3786 PP /NN /PU 3:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 212/26 02:21P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 3 12/26 02:25P OKLD tiN -PD,CA 510 -682 -3786 PP /NN /PU 2:00 0.00 0.00 0100 Sprint Biz Essential 4000 7PM 4 12/26 05:19P OKLD MN -PD,CA 510- 682 -3786 PP /PU 2:00 0.00 0.00 0.00 5 12/26 05:33P ORLAND,IL 708 460 -5009 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 783:00 783:00 0.00 6 12/26 05:35P OAK LAtVN,IL 708 424 -1958 PP /PU 5:00 0.00 0.00 0.00 Anytime Minutes Off Peak 250:00 250:00 0.00 701 /11 01:03P CARI.IEL, IN 317 -571 -2603 PP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges So.00 801/11 06:24P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 9 01/11 06:25P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 10 01/11 06:25P Sprint 411 IN 317 814 -0700 PP /DA /PU 1:00 0.00 0.00 0.00 11 01/16 02:47P OAK LAIVN, IL 708- 424 -1958 PP /PU 2:00 0.00 0.00 0.00 1201/16 05:17P Incoming 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 .7 1301/19 05:26P NOBLESVL,IN 317-776-6037OP/PU 1:00 0.00 0.00 0.00 DETAIL$ F 317 753= 0962: HOPE 31 -571 1 0.0 1501/22 10:10A CARMEL,IN 317- 571 -2603 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1601/22 :P Incoming 708 906- 06020P/PU 16:00 0.00 0.00 0.00 17 01/23 12 12:31 31 P INDIANAPLS,IN 317 664 -0958 PP /PU 14:00 0.00 0.00 0.00 Total Cellular Services Charges 57:00 $0.00 $3.58 $3.58 Rate /Date Amount 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. .;dl Monthly Recurring Access Charges Additional Messaging Detail 300 2 -Way Text Messages for 01 /25 02/24 5.00 Number of Sprint Biz Essential 4000 7PM for 01 /25 02/24 199 Messages Number of Billable Initial Initial Additional Additional Total Se Type in Plan Messages Messages Rate Messa Rate Messa Charg Total Monthly Recurring Access Charges $204.99 SMS Text Messages 100 9 0.1500 0.00 $;III Service Discounts Total Additional Messaging Charges $0.00 Business Discount Nextel 25% -1.25 B usiness Discount Nextel 25% -50.0 Total Service Discounts -$51.25 t" Directory Assistance Charges Spr 411 Directo Assi 3 .58 Total Directory Assistance Charges $3.58 /0U72-2016,6021 IAYOFAA0 00003022 :1f ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 12 /25/07- 01/24/0 63 of 64 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317- 753 -0962, HOPE continued Rate /Date Am ount g',tll Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Nextel 25% -2.83 Bus Dis Nextel 25% -5. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Service Discounts -$7.83 Your Rate Plans Cellular Services Charges A Minutes 6.40 Plan Services Cellular Call Detail Cellular Call Detail Total Cellular Services Charges $6.40 Text Numeric Paging 100 SMS Text Messages Data and Third Party Services Short Messa es Casual Data Usage 0.30 300 2-Way Text Messages Short Messages Total Data and Third Party Services $0.30 Sprint Biz Essential 4000 7PM America Roaming Included Sprint Surcharges Caller ID Federal Univ Se Ass N on -LD 2.310% 0.54 Talkgroup(SM) Direct Connect on Nextel Total Sprint Surcharges $0.54 Domestic LD Rate $0 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Connect Cross Fleet 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 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Anytime Minutes z Long Distance While Roaming Total;Charges for. CITY OF CARMEL FIRE Nationwide Direct Connect Enhanced VoiceMail UnlimrtedNights &Weekends -7pm Modified Nights and Weekends SUBSCRIBER ACTIVITY DETAIL Cellular Minutes Airtime Usage Detail To view coverage maps and rates visit Sprint.com. Incoming/ Peak/ Total Plan Other Billable Total 6- a Cellular Services Call Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Foot note Long Di Total Sprint Biz Essential 4000 7PM No. Date Time Call To Number See pg. 2) Min:Sec Usage Ot her Charges Anytime Minutes Peak 40:00 40:00 0.00 1 01/10 09:1 BA CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 17:00 17:00 0.00 2 01 /10 09:56A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $0.00 301/10 04:31P CARMEL,IN 317 843 -2314 PP 1:00 0.40 0.00 0.40 401/10 05:24P CARMEL,IN 317- 843 -2314 PP 1:00 0.40 0.00 0.40 501/10 06:13P INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 601/10 06:20P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 701/10 06:32P Incoming 317 -846 -3076 PP 1:00 0.40 0.00 0.40 ;DETAILS FOR 317 -938 -2269 CITY OF.CARM.EL -FIRE 601 /16 06:55P CARMEL,IN 377- 846 -3076 PP ,:oo 0.40 0.00 0.40 i 901/16 08:20P CARMEL,IN 317- 846 -3076 PP 1:00 0.40 0.00 0.40 1001/21 04:59P WESTFIELD,IN 317- 867 -5500 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1101/22 08:15P INDIANAPLS,IN 317- 504 -8390 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 16 :00 $6.40 $0.00 $6.40 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Rate/Date Amount g Monthly Recurring Access Charges Additional Messaging Detail Number of Sprint Biz Essentials Addon for 01 /08 01/24 11.33 Messages Number of Billable Initial Initial Additional Additional Total Sprint Biz Essentials Addon for 01 /25 02/24 20.00 Service Type in Plan Messages Messa Rate Message Rate Messages Charges Total Monthly Recurring Access Charges $31.33 SMS Text Messages 1 00 9 0.1500 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 rave plan. Total Additional Messaging Charges $0.00 Continued... Account Number B lling Period Page YOU SPRINT INVOICE 590144831 1it/25/07 64 of 64 ,��g] iV�J SPRINT y J Account Name Invoice Date Invoice Number L CITY OF CARMEL FIRE January 28, 2008 590144831 -021 DETAILS for 317-938-2269, CITY OF CARMEL FIRE continued SUBSCRIBER ACTIVITY DETAIL Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB.IEvents KB Rate Charges Casual Data Usage 10.00 10.00 0.0300 0.30 Total Data Services Charges $0.30 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 Nextel Domestic LD Rate $0 Direct Connect Cross Fleet Shared Cellular Minutes Anytime Minutes Long Distance While Roaming Nationwide Direct Connect Enhanced VoiceMail Unlimited Night Wknd Minutes Cellular Minutes I Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min Sec Charges Sprint Biz Essentials Addon Anytime Minutes Peak 16.00 16:00 6.40 Direct Connect on Nextel Peak 3'54 3 0.00 Total Airtime Usage Charges $6.40 741973- 20166W,l IAYIIEAAO 0i)()( 022 32 ROB I L Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) a Total n I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund