HomeMy WebLinkAbout158766 04/28/2008 I
CITY OF CARMEL, INDIANA VENDOR: 357947 Page 1 of 1
ONE CIVIC SQUARE SPRINT
CARMEL, INDIANA 46032 P 0 BOX 660092 CHECK AMOUNT: $671.61
DALLAS TX 75266 -0092
Lo. CHECK NUMBER: 158766
CHECK DATE: 4/28/2008
DEPARTMENT ACCOUNT PO NU INV NUMBER AMOU DE
1046 4344100 0590259708 -3 650.72 CELLULAR PHONE FEES
1047 4344100 0590259708 -3 20.89 CELLULAR PHONE FEES
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Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 1 of 32
Y S print Bill
Balance Summary Notes
Previous Balance $652.86
Payment On Mar 21 652.86 RECEIV
50.00
APR 1 4 2008
BY:
Monthly Service Charges $564.99
Additional Usage Charges Purchases 81.79
Taxes, Surcharges Fees 24.83
5671.
Total Due -by May 3 $6
16 q7 L
Total Minutes Used Questions about your bill?
Used You can contactus:
Anytime Minutes 2,660.0
Night Weekend Minutes 724.0 On the Web: www.sprintpcs.com
Sprint Mobile to Mobile 1,452.0 By phone: 1- 800- 927 -2199
4,836.0 Use your Sprint Phone:
Dial *2to contact Customer Service
Dial *3 to make a one -time payment
Dial *4 to receive account information
Sprint
IMPORTANT INFORMATION RELATING TO YOUR BILL
ADDITIONAL PAYMENT OPTIONS
Ina ddhion to mailing in the remittance slip attached to this bill with check or money order which will ensure timely processing of your payment, a number of other
convenient payment options are available: You may sign up for Auto Pay at www.sprint.com or by dialing *2 on your Sprint Phone. You may make a one -time
payment through www.sprint.com (sign on to manage your account and click 'My Invoice Payments %'3 on your Sprint Phone, or by mailing a check or
money order to: Sprint P.O. Box 660092, Dallas, TX 75266.0092. Depending on credit and payment history, certain payment methods may be restricted.
EXPLANATION OF BILLING CHARGE CATEGORIES:
Monthly Service Charges The recurring charges) for your Sprint Service Plan(s) and other services, come of which may be billed one month in advance.
Additional Usege Charges Purchases This includes additional voice or roaming minutes or kilobyte /megabyte data usage not in your main service plan.
This may also contain charges for Call Forwarding and, depending on your plan, Call Waking,Three Way Calling, Voice Command and certain Operator
Services.
Other Charg Onetime charges such as an activation fee or late fee will appear here if applicable.
Other Credits &Adjustments Special offers or pricing promotions appear as credits on your bill here or in other sections. A disputed charge, when
corrected,ivill appear on your bill as an adjustment.
Government Fees and Taxes These include applicable federal, state, city, and county taxes.
Surcharges and Fees Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts
we are requiredto collect from you bylaw. Surcharges may include: Federal USF regulatory charges, administrative charges, gross receipts charges, and
other.charges mcurred to recover costs associated with governmental programs. The amounts, andthe components usedto calculate Surcharge amounts,
are subject to change. For more information on cost recovery surcharges, call 1- 866 770.6690.
*Please notothat current availability of E911 services is vory limited. E911 service is dependent upon several factors, including the ability of your local public
safety,agehcyto receive and process this information and the capabilities of your equipment.
STANDARD NIGHT &WEEKEND HOURS: Mon: Thurs.9pm 7am and Fri.9pm Mon. Jam. (Night starttimes mayvary based on your service plan)
HOW TO REACH SPRINT CUSTOMER SERVICE
We are making every attempt to simplify your bill so that it's easy to understand. Still have questions? Here's howto contact us:
Via the Internet: By using your Sprint Phone: By Phone: By Mail:'
www.sprint.com 2 1 -989- 211.4727 Consumer Sprint Customer Service
1- 888-788.4727 Business P.O. Box 8077
London, KY 40742
'Please provide your name and account number on any correspondence to Sprint.
TTY USERS ACCESS TO SPRINT CUSTOMER SERVICE
Please contact a TRS agent (dial 711) and request that he /she dial 1.866- 727 -4889. Sprint Customer Service inquiries can also be made via the Internet at
www.sprint.com.
OTHER IMPORTANT INFORMATION'
For the most current version of the Sprint PCS Terms and Conditions of Service, please visit our Web site at www.sprint.com or contact us. This bill is
due and payable upon presentation, and is past due if we do not receive payment bythe due date shown on your bill. Please make your check or money
order payable to Sprint in U.S. dollars. Do not send cash. Sprint will charge $25 for each returned check You should contact us first with any billing disputes.
Disputes must be made with notification to us within 60 days of the date of the bill. Charges that are not properly disputed by you will be deemed accepted and
payable by the bill due date. This bill constitutes notice that your service is subject to disconnection if payment is not received by the due date. A $25 reconnection
fee may apply where services are disconnected for nonpayment.
California Customers If you are not satisfied with the resolution of any dispute made over the phone, you may write us at the address provided above. If you have
a complaint you cannot resolve with us, write the California Public Utilities Commission at Consumer Affairs Branch, 505 Van Ness Ave., San Francisco,
CA 94102, or at www.opue.ca.gov, or call 1.800 -649 -7570 or TOO 1. 800. 229.6846. If your complaint concerns interstate or international calling, write the FCC
at Consumer Complaints, 44512th Street SW, Washington, D.C. 20554, or at fccinfo®fcc.gov, or call 1. 888. 225.5322, or TTY 1 -888- 835.5322. Note: The
CPUC handles complaints of both interstate and intrastate unauthorized carrier changes ('slamming'). The California consumer protection rules are available
online, at www.cpuc.ca.gov.
New Mexico Customers If you are unable to resolve a billing dispute with Sprint, you may contact the NM Consumer Relations Division at 1. 800 683.9782.
Puerto Rico Customers You may obtain a copy of the Sprint Customer Complaint Resolution procedure by visiting one of the Sprint stores in Puerto Rico or by
contacting Sprint Customer Service. You may also FAX your complaint to 1- 877.321.9650.
Maine: Pursuant to the requirements of 35 -A M.R. SA, Section 7104 Sprint Nextel contributed $193,041.81 during the 12 months ending December 2006tothe
Maine Universal Service Fund.'
Sprint is actively working toward solving our nation's solid waste problem. This bill is printed on recyclable paper.
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 2 of 32
Account Summary
How Would You Like to Receive Your Account Text When You Can't Talk
Change Confirmations? Sprint wants to ensure that Choose a text messaging plan that meets
you receive your security and account change your needs and saves you money!
confirmations as quickly and easily as possible. For details, see store reps or dial *2 on your
Go to sprintcom, Passwords and Settings, Sprint phone for a text messaging plan today!
Account Access, and select either email or text
messaging as the method to receive your changes.
Charges by Line
Monthly Additional Other Other Taxes, Total
Service Charges Usage Charges Charges Credits Surcharges
Purchases Adjustments Fees
317- 258 -6504 5204.99 $0.00 $0.00 $0.00 $8.69 $213.68
CARMEL CLAY PARKS RECREATION
317 258 8266,, 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 418 -1396 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 418 -5267 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 418 -6917 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 418 -8475 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 429 -7466 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 496 -9386 25.00 81.79 0.00 0.00 2.58 109.37
CARMEL CLAY PARKS RECREATION
317- 640 -8167 20.00 0.00 0.00 0.00 0.89 20.89
CARMEL CLAY PARKS RECREATION
317- 640 -8488 20.00 0.00 0.00 0.00 0.89 20.89
CARMEL CLAY PARKS RECREATION
317 679 -9867 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
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Sprint )PO
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 3 of 32
Charges by Line (Continued)
Monthly Additional Other Other Taxes, Total
Service Charges Usage Charges Charges Credits Surcharges
Purchase Adjustments Fees
317 698 -0816 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 -698 -4966 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 698 -6579 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 698 -7950 25.00 0.00 0.00 0.00 0.99 25.99
CARMEL CLAY PARKS RECREATION
317 937 -5864 20.00 0.00 0.00 0.00 0.89 20.89
CARMEL CLAY PARKS RECREATION
/w y 7
Total 5564 99 S8179 $0 00 50.00 124.81 5671:61:
t
Taxes, Surcharges Fees
Government Fees Taxes
Indiana State Deaf Tax Surcharge $0.48
Surcharges Fees
Indiana State Universal Service Fund 2,80
Federal USF Non -Ld Surcharge 12.49
Indiana State Gross Receipts Surcharge 9.06
$24.83
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Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 4 of 32
Shared Anytime Minutes
In Plan Used
4,500
317- 258 -6504 407.0
317 258 -8266 221.0
3 418 -1396 232.0
317- 418 -5267 136.0
317 418 -6917 363.0
317 418 -8475 180.0
317 429 -7466 61.0
317- 496 -9386 410.0
317 640 -8167 76.0
317 640 -8488 43.0
317 698 -0816 131.0
317 -698 -4966 212.0
317 698 -6579 187.0
317- 698 -7950 1.0
2,660.0
Sprint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 5 of 32
Detail for 317- 258 -6504
CARMEL CLAY PARKS RECREATION
Your Plan
Sprint Biz Essentials 4500
Apr 7 to May 6
$199.99 Sprint Biz Essentials 4500 Unlimited Night And Weekend Minutes
Expanded Voice Coverage Nights: M -Th 9pm -7am Wknd: F 9pm -M 7am
Minutes Are Shared On This Plan Caller ID, Call Waiting
All Minutes Include Long Distance Three -Way Calling
4500 Anytime Minutes Voicemail
Unlimited PCS To PCS Calling
i
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 300.0 phone.
Roaming Included in America Plan 107.0 Because you selected an America plan,
407,0 roaming calls are treated like normal
Night Weekend Minutes Unlimited voice calls.
On Network 138.0
Roaming Included in America Plan 0.0
138.0
Sprint Mobile to Mobile Unlimited 24.0
m
Total 569 0
Text Messages
In Plan Used
Text Messages 300 8.0
Monthly Service Charges
Sprint Biz Essentials 4500
Monthly Service Charge $199.99
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Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Mar 7 Apr 6 Apr 7, 2008 6 of 32
Detail for 317-258-6504 (Continued)
Monthly Service Charges (Continued)
300 SMS Messages $5.00
Taxes, Surcharges @kFees
Taxes, Surcharges &Fees 08.68
i
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 7 of 32
Detail for 317- 258 -8266
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 221.0
phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
221.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 7.0
Roaming Included in America Plan 0.0
7.0
Sprint Mobile to Mobile Unlimited 139.0
Total
Text Messages
In Plan Used
Text Messages 300 16.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Mobile To Mobile (PCS To PCS) $0.00
300 SMS Messages 5.00
$2
L
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 8 of 32
Detail for 317 258 -8266 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0.99
Totaj,CurrenfCh aid es- f DOW -258 8266 ','S2599
I
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 9 of 32
Detail for 317 418 -1396
CARMEL CLAY PARKS RECREATION
I Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
i
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 232.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
232.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 1.0
Roaming Included in America Plan 0.0
1.0
Sprint Mobile to Mobile Unlimited 102.0
,.:......,...,Total 335.0
Text Messages
In Plan Used
Text Messages 300 8.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Mobile To Mobile (PCS To PCS) 50.00
300 SMS Messages 5.00
Total $25:00
I
Sprint
P
Account Number Bill Period Bill Date Pa
Customer g
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 10 of 32
Detail for 317- 418 -1396 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees S0,99
Total Current Ch'argesffor 418 1,396'= 525.99
i
Sprint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 11 of 32
Detail for 317 418 -5267
CARMEL CLAY PARKS RECREATION
r.
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 122.0 phone.
Roaming Included in America Plan 14.0 Because you selected an America plan,
136.0 roaming calls are treated like normal
Sprint Mobile to Mobile Unlimited 16.0 voice calls.
Total 1
Text Messages
In Plan Used
Text Messages 300 2.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Mobile To Mobile (PCS To PCS) $0.00
300 SMS Messages 5.00
otal 25x00,
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0,99
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Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 12 of 32
Detail for 317418 -5267 (Continued)
Total Current Charges for 317 -418 -5267 525.99
Sprint Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 13 of 32 1
Detail for 317 418 -6917
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
i
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 362.0 phone.
Roaming Included in America Plan 1.0 Because you selected an America plan,
363.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 4.0
Roaming Included in America Plan 0.0
4.0
Sprint Mobile to Mobile Unlimited 115.0
Total 482.0,
Text Messages
In Plan Used
Text Messages 300 2.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Mobile To Mobile (PCS To PCS) $0.00
300 SMS Messages 5.00
I
Total ;.125:00:
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Sprint P
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Mar 7 Apr 6 Apr 7, 2008 14 of 32
Detail for 317-418-6917 (Continued►
Taxes, Surcharges Fees
Taxes, Surcharges Fees 50.99
Tota Current'Charges for 317 =418- 6917.
99
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 15 of 32
Detail for 317 418 -8475
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 69.0 phone.
Roaming Included in America Plan 111.0 Because you selected an America plan,
180.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 2.0
Roaming Included in America Plan 0.0
2.0
Sprint Mobile to Mobile Unlimited 12.0
Total 194.0
Text Messages
In Plan Used
Text Messages 300 7.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Mobile To Mobile IPCS To PCS► $0.00
300 SMS Messages 5.00
.:.:,.....,.Total ...,,...:::..$25.00 I
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Mar 7 Apr 6 Apr 7, 2008 16 of 32
Detail for 317-418-8475 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0.99
Par u'es:f6r..f3
T 7847
Sprint 1
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 17 of 32
Detail for 317 429 -7466
CARMEL CLAY PARKS RECREATION
carmelclayparksOlOsprintpcs.com
I
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section I
Anytime Minutes only shows the minutes used by this
On Network 61.0 phone,
Roaming Included in America Plan 0.0 Because you selected an America plan,
61.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 27.0
Roaming Included in America Plan 0.0
27.0
Sprint Mobile to Mobile Unlimited 83.0
=Total•_•,. =::171.0
Text Messages
In Plan Used
Text Messages 300 20.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Mobile To Mobile (PCS To PCS) $0.00
300 SMS Messages 5.00
Total $25.00
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Mar 7 Apr 6 Apr 7, 2008 18 of 32
Detail for 317-429-7466 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0.99
TOWUIC'
utrdnt 'C haeddsl&1174294466 825:99
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 19 of 32
Detail for 317- 496 -9386
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
Minutes Used
Reminder
Used This phone shares minutes.This section
Anytime Minutes
only shows the minutes used by this
phone.
On Network 409.0
Roaming Included in America Plan 1.0 Because you selected an America plan,
410.0 roaming calls are treated like normal
Night Weekend Minutes voice calls.
On Network 518.0
Roaming Included in America Plan 0.0
518.0
Sprint Mobile to Mobile 894.0
Total 1,822.0
Text Messages
In Plan Used
Text Messages 300 300.0
Additional Text Messages 400.0
700.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
I
I
Sprint
"'WP000
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Mar 7 Apr 6 Apr 7, 2008 20 of 32
Detail for 317-496-9386 (Continued)
Monthly Service Charges (Continued)
300 SMS Messages $5.00
T otal
25.*06'
Additional Usage
Used Charges
Additional Text Messages-50.20/rnsg 400.0 580.00
Directory Assistance Calls-S1.79/call 1.0 1.79
581.79
Taxes, Surcharges Fees
Taxes, Surcharges Fees 52.58
Sprint )OP
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 21 of 32
Detail for 317 640 -8167
F3 CARMEL CLAY PARKS RECREATION
carmelclayparksO2@sprintpcs.com
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
i
Minutes Used
Reminder
Used This phone shares minutes.This section
Anytime Minutes
only shows the minutes used by this I
phone.
On Network 76.0
Roaming Included in America Plan 0.0 Because you selected an America plan,
76.0 roaming calls are treated like normal
voice calls.
Sprint Mobile to Mobile 4.0
4
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
i
Taxes, Surcharges Fees
Taxes, Surcharges Fees $O.89
$20 89
Total Current Charges for 317 640 =8167 x
1
i
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 22 of 32
Detail for 317 -640 -8488
CARMEL CLAY PARKS RECREATION
carmelclayparks03@sprintpcs.com
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
Minutes Used
Reminder
Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 43.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
43.0 roaming calls are treated like normal
voice calls.
Sprint Mobile to Mobile 1.0
_Total 44,0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0,89
Total.CurrentChar es,for317.`640 8488';. $20:89
g
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Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 23 of 32
Detail for 317 679 -9867
CARMEL CLAY PARKS RECREATION
I
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller 10, Call Waiting
Text Messages
In Plan Used
Text Messages 300 2.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Mobile To Mobile (PCS To PCS) SO.00
300 SMS Messages 5.00
r Totek,` r 25.00
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0.99
Total Current,Char es,foc 311 -9861 $25.99
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Spr 1
i
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 24 of 32
Detail for 317- 698 -0816
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
S20.00 Monthly Service Charge Voicemail
Caller 10, Call Waiting
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 131.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
131.0 roaming calls are treated like normal
Night& Weekend Minutes voice calls.
On Network 4.0
Roaming Included in America Plan 0.0
4.0
Sprint Mobile to Mobile Unlimited 8.0
I
-Total 143:0
Text Messages
In Plan Used
Text Messages 300 4.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge 520.00
Mobile To Mobile (PCS To PCs) SO.00
300 SMS Messages 5.00
Total
$25 0
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Mar 7 Apr 6 Apr 7, 2008 25 of 32
Detail for 317-698-0816 (Continued►
Taxes, Surcharges Fees
Taxes, Surcharges Fees SO.99
Total Cu r466t:C4ai.U6ifdr 317-6981!0.816
Sprint J� 0
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 26 of 32
Detail for 317 -698 -4966
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
520.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 210.0 phone.
Roaming Included in America Plan 2.0 Because you selected an America plan,
212.0 roaming calls are treated like normal
voice calls.
Night& Weekend Minutes
On Network 10.0
Roaming Included in America Plan 0.0
10.0
Sprint Mobile to Mobile Unlimited 21.0
Total 243:0:
Text Messages
In Plan Used
Text Messages 300 3.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Mobile To Mobile (PCS To PCS) $0.00
300 SMS Messages 5.00
Total $25.00
Sprint I
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 27 of 32
Detail for 317 698 -4966 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0,99
Total Current Charges for 317 698 4966
I
e
I
I
Sprint
\l
p
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 28 of 32
Detail for 317 698 -6579
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
S20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
Minutes Used
Reminder
In Plan Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 162.0 phone.
Roaming Included in America Plan 25.0 Because you selected an America plan,
187.0 roaming calls are treated like normal
Night &Weekend Minutes
voice calls.
On Network 13.0
Roaming Included in America Plan 0.0
13.0
Sprint Mobile to Mobile Unlimited 33.0
Total '_233:0
Text Messages
In Plan Used
Text Messages 300 24.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge 520.00
Mobile To Mobile (PCS To PCS) S0,00
300 SMS Messages 5.00
X
.Total 25.00
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 29 of 32
Detail for 317 698 -6579 (Continued)
Taxes, Surcharges Fees
Taxes, Surcharges Fees $0,99
Total Current.Charges for 31,7 698..- 6579:'::: $25 9s
I
I
i
Sprint ""�Oop
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 30 of 32
Detail for 317 698 -7950
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
$20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
Minutes Used
Reminder
Used This phone shares minutes.This section
Anytime Minutes only shows the minutes used by this
On Network 1.0 phone.
Roaming Included in America Plan 0.0 Because you selected an America plan,
1.0 roaming calls are treated like normal
voice calls.
TotoF t:0
Text Messages
In Plan Used
Text Messages 300 5.0
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge $20.00
Mobile To Mobile (PCS To PCS) $0.00
300 SMS Messages 5.00
Tota 1= 25:00
Taxes, Surcharges Fees
Taxes, Surcharges Fees $O,gg
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708-3 Mar 7 Apr 6 Apr 7, 2008 31 of 32
Detail for 317-698-7950 (Continued)
to a r
9
gerphtchA dr.317.4984
TOW 50
Sprint
Customer Account Number Bill Period Bill Date Page
CARMEL CLAY PARKS RECREATION 0590259708 -3 Mar 7 Apr 6 Apr 7, 2008 32 of 32
Detail for 317 937 -5864
CARMEL CLAY PARKS RECREATION
Your Plan
Add -A -Phone Plan
Apr 7 to May 6
Add -A -Phone Plan Three -Way Calling
S20.00 Monthly Service Charge Voicemail
Caller ID, Call Waiting
Monthly Service Charges
Add -A -Phone Plan
Monthly Service Charge 520.00
Taxes, Surcharges Fees
Taxes, Surcharges Fees SO.89
Total Current Charges for 311, =937 5864;2oas
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Sprint Terms
PO Box 660092 Date Due
Dallas, TX 75266 -0092
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/08 0590259708 -3 Cell phones ESE 12 650.72
4/8/08 0590259708 -4 Cell phones Rec 1 20.89
Total 671.61
1 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
1 20
Clerk- Treasurer
Sucher No. Warrant No.
Sprint
Allowed 20
PO Box 660092
Dallas, TX 75266 -0092 In Sum of
671.61
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Board Members
PO# or ACCT AMOUNT
Dept INVOICE NO. TITLE
1046 0590259708 -3 4344100 650.72 1 hereby certify that the attached invoice(s), or
1047 0590259708 -3 4344100 20.89 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
A200'
re
671.61 ;Accounts able Coordi ator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund