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157347 03/18/2008 CITY OF CARMEL, INDIANA VENDOR' 00351435 Page 1 of 1 ONE CIVIC SQUARE NEXTEL COMMUNICATIONS CHECK AMOUNT: $1,428.90 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197A181 CHECK NUMBER: 157347 CHECK DATE: 3118/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 590144831022 1,428.90 590144831 -022 i i Y OU R S PRIN T INVOIC ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE February 28, 2008 www.sprint.com Account Number TIN Number Call Sprint 590144831 84- 1116272 1-877-639-8351 Invoice Number ABA Number Total Amount Due 590144831 -022 111- 000 -012 $1;;428::90 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, January 25 February 24, 2008 Promotions and Offers. Previous Balance 1,185.55 Adjustments to previous balance 108.11 Correspondence Payments as of 02/25/08 Thank you -1 185. Please send all correspondence Outstanding Balance $108.11 including billing inquiries to: 0001 Access and Related Items 1 190.77 �dl Sprint Customer Service 0002 Cellular Services 56.43 PO Box 8077 London, KY 40742 0004- Messaging Services 26.60 Do not enclose your payment 0005 -Data and Third Party Services 1.44 with the correspondence. 0006 Equipment and Retail Purchases 232.73 You may also contact Sprint 0007 Sprint Surcharges 29.04 Customer Care at the number i Total Current Charges for 590144831 -022 Due 03/19/08 $1,537,01 listed on your invoice or by going to s print.com ota mount: ue:<_ .j "Any unpaid balance after the due date may be subject to a late payment charge Per your contract. Account Number Page YOUR SPRINT INVOICE 5 90144831 2 of �6 f' i Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Important info about Motorola Buzz (ic502) Blend (ic402) Sprint Nextel encourages you to update your phone software periodically. The latest software release ensures error -free dialing of abbreviated dialing codes including 211, 311, 511 and 811. Please see s print.com /abbreviateddial to learn how to update your phone. Please note, this dialing issue does not affect 411, 611, 711 and 911. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibility for more information. Time Period PP Peak :Period OP Off Peak Period MP -Multiple Period Features CW- Calt;Waiting.. CF- Cali- Forwardin 3W Three,Way Call DS D1aE up_Servlce MM Mobile_Eo Mobile 9 SH Speint TO Home: SO -Spdht To Office.. AC Audio Conferencing LD -Long Distance OS Operator Services WI Wgeless Inte gration" DA- Directory Assistance c Networks NN Nahonal,Network :CN Canadian Networif;':' IR Net International Roaming WD- Worldwide Dlscounf TJ- Tijuana wo rk OA Our of :Area::; R- Roaming Services: AL= Alternate Line' PU- Plari /Promgtional Lisa ge::PF Partial Free `:FC Free Catl wP- Wireless Priority. 73518 20211888 IAYOEAAQ 00003118 1 FOB 59Account 0144831 01/25/08-02/2 07 1 25 Period 08- 02/2 3 of 76 YO SPRINT INVOICE Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Svcs. Number of Third Party Equipment and Sprint Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Surcharges Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Taxes Totals Account Charges and Adjustments 590144831 CITY OF CARMEL FIRE $232.73 $232.73 Subscriber Charges and Adjustments Number/ Plan Page Name 317- 345 -7644 Sprint Biz Essential AddO -11.00 51:00 3 X22 9 44.00 0.76 33.76 317 414 -9986 Sprint Biz Essential AddO -11.00 159:00 3:16 3 X21 10 44.00 0.76 33.76 317- 416 -4295 Sprint Biz Essential AddO -10.00 285:00 14 7804.00 STEELE 12 40.00 2.80 0.75 33.55 317 416 -4296 Sprint Biz Essential AddO -6.25 0:14 HAZMAT 14 25.00 0.43 19.18 317- 416 -4298 Sprint Biz Essential AddO -6.25 88:00 SPARE BATTALION 15 25.00 0.43 19.18 317- 416 -4302 Sprint Biz Essential AddO -10.00 43:00 ANDERSON 16 32.50 0.51 23.01 317 417 -5038 Sprint Biz Essential AddO -8.75 360:00 12:36 9 HENSLEY 17 35.00 0.61 26.86 317 417 -5041 Sprint Biz Essential AddO -8.75 907:00 88 VALLONE 19 35.00 0.61 26.86 317 417 -5042 Sprint Biz Essential AddO -7.50 517:00 19:00 193:41 9 SMALL 23 30.00 9.31 1.47 33.26 317 417 -5043 Sprint Biz Essential AddO -10.00 459:00 11 9002.00 KNOTT 26 40.00 2.20 0.74 32.94 317- 428 -7035 Biz Essentials Addon7PM SPARE AMB.40 28 -7.50 -0.17 -7.67 317 428 -8782 Sprint Biz Essential AddO -7.50 402:00 19:52 9 8.00 KEHL 29 30.00 0.24 0.53 23.27 317 428 -8784 Sprint Biz Essential AddO -7.50 1154:00 205:39 12 HULETT 31 30.00 0.52 23.02 317- 428 -8812 Sprint Biz Essential AddO -8.75 8:00 3:24 6 LANNAN 35 35.00 0.61 26.86 317 428 -8822 Sprint Biz Essential AddO -12.50 190:00 1:30 71 963.00 SNYDER 36 26.38 14.20 0.71 28.79 317- 428 -8824 Sprint Biz Essential AddO -7.50 118:00 16 LAFOLLETTE 38 30.00 0.52 23.02 0317- 440 -3316 Sprint Biz Essential 4000 -52.50 813:00 5:56 27 JUNKER 39 209.99 7.16 3.64 168.29 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 01/25/08- 02/24/08 4of76 Account Name Invoice Date Invoice Number NEXTEL J CITY OF CARMEL FIRE February 28, 2008 590144831 -022 ACCOUNT SUMMARY I F- Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Sprint Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Surcharges Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Taxes Totals Subscriber Charges and Adjustments Number/ Plan Page Name 317- 460 -5792 Sprint Biz Essential AddO -7.50 905:00 39:46 11 FREER 42 30.00 0.52 23.02 317 490.9007 Sprint Biz Essential AddO -19.94 74:00 8 3940.00 TIM MONAGHAN 46 79.67 1.38 61.11 317- 502.9205 Sprint Biz Essential AddO -7.50 920:00 28:26 14 ELLISON 48 30.00 0.52 23.02 317- 508.5777 Sprint Biz Essential AddO -8.75 1269:00 24:04 9 CARTER 52 35.00 0.61 26.86 317 538-7042 Sprint Biz Essential AddO -8.75 1266:00 5:02 381 17.00 PACE 57 35.00 0.51 0.62 27.38 317- 664 -0958 Sprint Biz Essential AddO -7.50 1336:00 42:16 12 VANVOORST 59 30.00 0.52 23.02 317- 714 -6860 Sprint Biz Essential 400D -51.25 761:00 56:18 116 23.00 DUFEK 65 209.94 0.69 3.57 162.95 317 716 -4412 Sprint Biz Essential 4000 -55.00 1111:00 2:00 37 6532.00 HABOUSH 69 219.99 7.40 3.98 176.37 317 753 -0962 Sprint Biz Essential 4000 -51.25 45:00 0:44 9 HOPE 73 204.99 7.16 3.55 164.45 317 938 -2269 Sprint Biz Essentials Add -5.00 93:00 9 CITY OF CARMEL FIRE 74 20.00 32.80 0.34 48.14 Usage for All Subscribers 13355:00 21:00 642:44 884 28289.00 Discounts for All Subscribers 408.19 Chsrges for All Subscribers $1,598.96 $32.80 $9.31 $14.32 $26.60 $1.44 $29.04 $1,304.28 1al Current Usage 13355:00: :21 .00 642,44 884 _28289.00 lCurrentCharges 31,598'98 5408.19 532.80 59.31 514.32 ;28.60 -$1:44 Y232 73 529:04 51 1 537 :01 Total Subscribers on Account 27 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. 73519-20211888 iAY0EA.AO 0000311d 2 ROB YOU R S P R I NT I N VO I C E, Acc ount ""tuber Billing Period Page 590144831 01/25/08-02/24/0 4 of 76 N�E L i Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE .February 28, 2008 590144831 -022 ACCOUNT SUMMARY $'rdl EJ Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Sprint Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Surcharges Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Taxes Totals Subscriber Charges and Adjustments Number/ Plan Page Name 317.460 -5792 Sprint Biz Essential AddO -7.50 905:00 39:46 11 FREER 42 30.00 0.52 23.02 317 490 -9007 Sprint Biz Essential AddO -19.94 74:00 8 3940.00 TIM MONAGHAN 46 79.67 1.38 61.11 317 -502 -9205 Sprint Biz Essential AddO -7.50 920:00 28:26 14 ELLISON 48 30.00 0.52 23.02 317 -508 -5777 Sprint Biz Essential AddO -8.75 1289:00 24:04 9 CARTER 52 35.00 0.61 26.86 317 -538 -7042 Sprint Biz Essential AddO -8.75 1266:00 5:02 381 17.00 PACE 57 35.00 0.51 0.62 27.38 317 664 -0958 Sprint Biz Essential AddO -7.50 1336:00 42:16 12 VANVOORST 59 '30.00 0.52 23.02 317 714 -6860 Sprint Biz Essential 4000 -51.25 751:00 56:18 116 23.00 DUFEK 65 209.94 0.69 3.57 162.95 317 716 -4412 Sprint Biz Essential 4000 -55.00 1111:00 2:00 37 6532.00 HABOUSH 69 219.99 7.40 3.98 176.37 317 753 -0962 Sprint Biz Essential 4000 -51.25 46:00 0:44 9 HOPE 73 204.99 7.15 3.55 164.45 317 -938 -2269 Sprint Biz Essentials Add -5.00 93:00 9 CITY OF CARMEL FIRE 74 20.00 32.80 0.34 48.14 Usage for All Subscribers 13355:00 21:00 642:44 884 28299.00 Discounts for All Subscribers $408.19 Charges for All Subscribers $1,598.96 $32.80 $9.31 $14.32 $26.60 $1.44 $29.04 $1,304.28 :'Tc Usage'::::' ::13355:00 `21 :00 842:44 ,.884 28289:00 Total,Current Charges': $1,598.98 $408:19 $32.80 :39.31 $14.32 'S28if10 $1.44.'. 5232.73 $29.04 'S1,537.01 Total Subscribers on Account 27 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. /3'�I!1 JO'l I1RHH 1AYOEAA0 011003116 1 ROB Account Number aox Period pono YOUR ��UU�l� UU��U�~� m�� 0 �mm SPRINT Account Name Invoice Date invoice Number CITY OFoARmELFIRE Februar 28, 2008 590144831-022 m Adjustments to Previous Balance ACCOUNT ACTIVITY SUMMARY Account Level Adjustments Tax Adjustment '0.15 Date Received ^m""". Tax Adjustment '1.51 PREVIOUS INVOICE ACTIVITY Tax Adjustment 'u.^o Previous Balance $1'185.55 Tax Adjustment 'n.on Adjustments tp Previous Balance Tax Adjustment _0.e1 Account Level Adjustments Tax Adjustment 'o.oe Tax Adjustment '0.06 Tax Adjustment 'n.00 Tax Adjustment '0.15 Tax Adjustment 'o�*o Tax Adjustment o.no Tax Adjustment '1�n1 Tax Adjustment o.00 Tax Adjustment o�no Tax Adjustment 'n.^o Tax Adjustment '1u�11 Tax Adjustment 'n.no Tax Adjustment o��u Tax Adjustment o.o1 Tax Adjustment o.o� Tax Adjustment o.1n Tax Adjustment 'o.ao Tax Adjustment 'o.*o Tax Adjustment 'o�uo Tax Adjustment 'o.00 Tax Adjustment o�ra Tax Adjustment 'o.00 Tax Adjustment o�on Tax Adjustment o.«o Tax Adjustment 'n.un Tax Adjustment 0.01 Tax Adjustment '0.40 Tax Adjustment '1.n1 Tax Adjustment o�xn Tax Adjustment '0.14 Tax Adjustment o.no Tax Adjustment o.on Tax Adjustment n.00 Tax Adjustment 'o.ua Tax Adjustment 'n.no Tax Adjustment '0.01 Tax Adjustment '1.o1 Tax Adjustment o.un Tax Adjustment 'n.nn Tax Adjustment 1.o1 Tax Adjustment n.ou Tax Adjustment '0.15 Tax Adjustment o.00 Tax Adjustment n.00 Tax Adjustment '0.40 Tax Adjustment 'n.1n Tax Adjustment o�»1 Tax Adjustment o.on Tax Adjustment '0.40 Tax Adjustment _o.4n Tax Adjustment n�nn Tax Adjustment 'n.nn Tax Adjustment '0.40 Tax Adjustment o.on Tax Adjustment 'u.00 Tax Adjustment '0.15 Tax Adjustment 'o.on U Tax Adjustment '0.15 Tax Adjustment 0.15 U n Continued' J Account Number Billing Period Page YOUR SPRINT INVOICE Accou 0 voice 8- 02/24/08 6of76 E L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 ACCOUNT CHARGES AND ADJUSTMENTS continued PREVIOUS INVOICE ACTIVITY Adjustments to Previous Balance ACCOUNT ACTIVITY SUMMARY Account Level Adjustments Tax Adjustment -0.40 PREVIOUS INVOICE ACTIVITY Tax Adjustment 0.29 Adjustments to Previous Balance Tax Adjustment -0.03 Tax Adjustment -0.15 Account Level Adjustments Tax Adjustment -12.11 Tax Adjustment -0.40 Tax Adjustment -0.15 Tax Adjustment -0.50 Tax Adjustment -0.40 Tax Adjustment -0.28 Tax Adjustment -0.03 Tax Adjustment -1 .51 Tax Adjustment -0.50 Tax Adjustment -0.40 Tax Adjustment -1.51 Tax Adjustment -1.51 Tax Adjustment -0.03 Tax Adjustment -0.01 Tax Adjustment -O.Oi Tax Adjustment -0.15 Tax Adjustment -0.50 Tax Adjustment -0.03 Tax Adjustment -0.15 Tax Adjustment -0.29 Tax Adjustment -0.50 Tax Adjustment -0.28 Tax Adjustment -0.03 Tax Adjustment -0.50 Tax Adjustment -0.17 Tax Adjustment -0.01 Tax Adjustment -1.51 Tax Adjustment -0.01 Tax Adjustment -0.50 Tax Adjustment -0.03 Tax Adjustment -7.22 Tax Adjustment -0.03 Tax Adjustment -0.50 Tax Adjustment -0.01 Tax Adjustment -0.40 Tax Adjustment -0.73 Tax Adjustment -0.15 Tax Adjustment -0.01 Tax Adjustment -0.50 Tax Adjustment -0.15 Tax Adjustment -1.51 Tax Adjustment -0.28 Tax Adjustment -0.29 Tax Adjustment -0.03 Tax Adjustment -0.28 Tax Adjustment -0.28 Tax Adjustment -0.03 Tax Adjustment -0.03 Tax Adjustment -0.01 Tax Adjustment -0.03 Tax Adjustment -0.03 Tax Adjustment -1 .51 Tax Adjustment -1.51 Tax Adjustment -0.50 Tax Adjustment -0.15 Tax Adjustment -0.15 Tax Adjustment -0.03 Tax Adjustment -0.28 Tax Adjustment -0.01 Tax Adjustment -0.50 Tax Adjustment -0.28 Tax Adjustment -0.50 Continued... 75520- 20211888 IAYOEAAQ 00003116 3 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 0 02/24108 7of76 IL nl�EL Account Name Invoice Date Invoice Number Im CITY OF CARMEL FIRE February 28, 2008 590144831 -022 ACCOUNT CHARGES AND ADJUSTMENTS continued PREVIOUS INVOICE ACTIVITY Adjustments to Previous Balance ACCOUNT ACTIVITY SUMMARY Account Level Adjustments Tax Adjustment -0.03 PREVIOUS INVOICE ACTIVITY Tax Adjustment 0.15 Adjustments to Previous Balance Tax Adjustment -12.11 Tax Adjustment -0.40 Account Level Adjustments Tax Adjustment -0.40 Tax Adjustment -0.03 Tax Adjustment -0.50 Tax Adjustment -1 .51 Tax Adjustment -0.40 Tax Adjustment -0.40 Tax Adjustment -0.29 Tax Adjustment -0.50 Tax Adjustment -0.03 Tax Adjustment -1.51 Tax Adjustment -0.03 Tax Adjustment -0.28 Tax Adjustment -0.40 Tax Adjustment -0.03 Tax Adjustment -0.15 Tax Adjustment -0.01 Tax Adjustment -0.03 Tax Adjustment -0.01 Tax Adjustment -0.15 Tax Adjustment -0.03 Tax Adjustment -0.29 Tax Adjustment -0.40 Tax Adjustment -1.41 Tax Adjustment -0.01 Tax Adjustment -0.15 Tax Adjustment -0.89 Tax Adjustment -1 .51 Tax Adjustment -0.03 Tax Adjustment -0.03 Tax Adjustment -0.03 Tax Adjustment -0.03 Tax Adjustment -0.15 Tax Adjustment -0.01 Tax Adjustment -0.01 Tax Adjustment -0.01 Tax Adjustment -0.15 Tax Adjustment -0.50 Tax Adjustment -0.89 Tax Adjustment -0.40 Tax Adjustment -0.91 Tax Adjustment -0.28 Tax Adjustment -0.15 Tax Adjustment -0.03 Tax Adjustment -0.03 Tax Adjustment -0.01 Tax Adjustment -0.03 Tax Adjustment -0.22 Tax Adjustment -0.03 Tax Adjustment -0.01 Tax Adjustment -0.03 Tax Adjustment -0.28 Tax Adjustment -0.28 Tax Adjustment -0.01 Tax Adjustment -0.29 Tax Adjustment -0.01 Tax Adjustment -0.28 Tax Adjustment -0.29 Tax Adjustment -0.50 Tax Adjustment -0.01 Tax Adjustment -0.03 I Tax Adjustment -0.15 Tax Adjustment -0.03 Continued... n YOUR SPRINT INVOICE Account Number Billing Period Page 590144831 01/25/08- 02/24/08 8 of 76 NEXTE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 ACCOUNT CHARGES AND ADJUSTMENTS Continued Equipment Charges Services Sprint Order Number Shipping Address ACCOUNT ACTIVITY SUMMARY DM14 -O 013157875 02 /08/08 D ENISE CIVIC SNYDER Equipment Purchase Order CARMEL, IN 46032 99 PREVIOUS INVOICE ACTIVITY Actual Description Quantity SRP SRP Total Charge Total Adjustments to Previous Balance S AN YO 6650 BLAC KIT 1 29. 29.99 Subtotal $29.99 Account Level Adjustments Sales Tax 0.00 Tax Adjustment -0.03 Total $29.99 Tax Adjustment -0.05 Less Amount Paid 0.00 Total Account Adjustments -$108.11 Total Equipment Charges Services $29.99 Total Adjustments to Previous Balance $108.11 ACCOUNT MANAGEMENT REPORTS Payments Toward Previous Balance Paym Ch eck 1 560 4 3 02/14/08 -1 ,185.55 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Total Payments -$1 ,185.55 Airtime Usage Detail Incoming Peak/ Total 'Plan "Other Bitable Total I Outstanding Balance 5108 "1 Subscribers Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Rate/Date Quantity Amount 5 Sprint Biz Essential Addon 7PM Anytime Minutes Peak 688:00 348:00 340:00 136.00 CURRENT INVOICE ACTIVITY Anytime Minutes Off Peak 173:00 173:00 0.00 1 Sprint Biz Essential 4000 7PM Equipment and Retail Purchases Anytime Minutes Peak 734:00 734:00 0.00 Anytime Minutes Off Peak 377:00 377:00 0.00 Equipment Order DM 14-0-013157473 202.74 19 Sprint Biz Essential Addon 7PM Equipment Order DM14- 0- 013157875 29.99 Anytime Minutes Peak 7323:00 748:00 6575:00 2,630.00 Total Equipment and Retail Purchases $232.73 Anytime Minutes Off Peak 2347:00 2347:00 0.00 Direct Connect on Nextel Peak 545:08 545:08 0.00 Direct Connect on Nextel Off Peak 34:38 34:38 0.00 Current Balance $232:,73 3 Sprint Biz Essential 4000 7PM ACCOUNT ACTIVITY DETAILS Anytime Minutes Peak 969:00 969:00 0.00 Anytime Minutes Off Peak 651 :00 651 :00 0.00 Direct Connect on Nextel Peak 35:06 35:06 0.00 Equip Char es &Services Direct Connect on Nextel Off Peak 27:52 27:52 0.00 g 1 Sprint Biz Essentials Addon Anytime Minutes Peak 82:00 82: 00 32.80 Sprint Order Number Shipping Address Anytime Minutes Off Peak 11:00 11:00 0.00 DM 14 02/08/08 DENISE SNYDER 2 CIVIC Total Airtime Usage Charges $2,798.80 Equipment Purchase Order CARMEL, IN 46032 'Plan Mm:Sec includes plan and bonus minutes:seconds used. 99 "Other Min:Sec includes free incoming Mobile to Mobile, Mobile to Home, and Mobile to Office Actual minutes:seconds used. Description Quantity SRP SRP Total Charge Total Extended Battery ic402/ic502 2 24.99 49.98 Continued... MOTO IC502 EXT BATTERY 2 69.99 139.98 ic5 Ma C ap B attery Do 2 6.39 12.78 Subtotal $202.74 Sales Tax 0.00 Total $202.74 Less Amount Paid 0.00 Total Equipment Charges Services $202.74 73521 20211888 IAYOEAAO 00(103116 4 ROB I j Account Number Billing Period Page YO SPRINT INVOICE 590144831 01 2 5/08- 02/24/08 9of76 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 ACCOUNT CHARGES AND ADJUSTMENTS continued Rate /Date Amou Monthly Recurring Access Charges 300 2 -Way Text Messages for 02/25 03/24 5.00 ACCOUNT MANAGEMENT REPORTS Sprint Biz Essential AddOn 7PM for 02/11 -02/24 11.67 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 Nextel Direct Connect Services Usage Total Monthly Recurring Access Charges $44.00 Incoming! Peak/ Total 'Plan Billable Total You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. "Other Subscribers Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges g ,oll Service Discounts 19 Sprint Biz Essential Addion 7PM Business Discount Nextel 25% -1.25 Nationwide Direct Connect Peak 23:30 23:30 0.00 Business Discount Nextel 25 -2.92 3 Sprint Biz Essential 4000 7PM Business Discount Nextel 25 -0.58 Nationwide Direct Connect Off Peak 4:42 4:42 0.00 Business Discount Nextel 25% -6.2 Total Nextel Direct Connect Services Usage Charges $0.00 Total Service Discounts $11 .00 Note: This report represents minutes seconds used as you make calls using Nationwide Direct Connect on Nextel, International Direct Connect on Nextel, Group Connect on Nextel phones, Group Connect on Sprint phones, TeamDC, and Opt -in TeamDC b Cellular Services Charges during the billing period. See Subscriber Activity Detail or Subscriber Informational Reports for individual charges and minutes used. Cellular Shared Usage Adj -18.80 Shared Usage Adjustments A dd i tional Anytime Minutes 18.80 Descript T Cha Total Cellular Services Charges $0.00 Cellular Shared Usage Adj 2,766.00 Sprint Surcharges Total Shared Usage Adjustments $2,766.00 Federal -Univ Sery Assess Non -LD 2. 310% 0.76 Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the Total Sprint Surcharges $0.76 subscriber details. Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Plan Discount Report 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 Discounted Extended programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 'Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount ou Total Charges_for X22: 433; 76 4 Sprint Biz Essential AddOn 7PM 25.00 CNVP25 6.25 18.75 75.00 1 Sprint Biz Essential 4000 7PM 199.99 CNVP25 50.00 149.99 149.99 it 1 7 Sprint Biz Essential AddOn M 25.00 NVP25 6.25 18.75 316.75 3 Sprint Biz Essential 199.99 NVP25 50.00 149.99 449.97 SUBSCRIBER ACTIVITY DETAIL 1 Sprint Biz Essentials Addon 20.00 NVP25 5.00 15.00 15.00 Total Plan Discount $1,008.71 To view coverage maps and rates visit Sprint.com. 'MULTIPLE When more than one discount plan is attached to the rate plan. Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time Cellular Services Call Detail ell of billing. Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 02/14 10: 32A CARMEL,IN 317 818-3400 PP 9:00 3.60 0.00 3.60 SUBSCRIBER CHARGES AND'ADJUS 2 02/14 10:43A CARMEL,IN 317. 428 -8784 PP 4:00 1,60 0.00 1.60 302/15 10:14A CARMEL,IN 317-818-3400 PP 1:00 0.40 0.00 0.40 DETAILS FOR 317345 7644 X22 4 02/15 03:26P INDIANAPLS,IN 317- 753 -8910 PP 1:00 0.40 0.00 0.40 50 2/15 04:OOP INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 602/15 04:58P Incomin 317 414 -9986 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 702/15 0:P I 317- 714 -6860 PP 3:00 1.20 0.00 1.20 8 02/15 066:11 3 3P CARMELARMEL,, IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 902/15 06:56P Incoming 317- 714 -6860 PP 1:00 0.40 0.00 0.40 1002/15 09:21P INDIANAPLS,IN 317 -714 -6860 OP /PU 1:00 0.00 0.00 0.00 Rate /Date Am 11 02/15 09:22P CARMEL,IN 317 571- 2609OP /PU 3:00 0.00 0.00 0.00 1202/18 07:08A INDIANAPLS,IN 317 416 4295 PP 2:00 0.80 0.00 0.80 .-*,Ill Monthl Y Recurring Access Cha g 1302/18 07:17A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages for 02/11 02/24 2.33 14 02/18 07:27A CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 01 /25/08- 02/24/08 10 of 76 I ffAMOEXTEL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 345 -7644, X22 continued 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 47:00 47:00 18.80 Cellular Services Call Detail Anytime Minutes Off Peak 4:00 4:00 0.00 Footnote 'Long Dist./ Total Total Airtime Usage Charges $18.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1502/18 08:16A CARMEL,IN 317 571 -2600 PP 5:00 2.00 0.00 2.00 1602/18 09:58A Incoming 317 339 -0147 PP 2:00 0.80 0.00 0.80 1702/19 08:10A Incoming 765 453 -8819 PP 1:00 0.40 0.00 0.40 1802/19 08:14A CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 :DETAILS. FOR317414- 9986.;.:_X2 1902/21 08:40A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 2002/22 04:34P INDIANAPLS,IN 317 416 -4295 PP 4:00 1.60 0.00 1.60 21 02/22 04:44P Incoming 317- 416 -4295 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY SUMMARY Total Cellular Services Charges 51:00 $18.80 $0.00 $18.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Rate /Date Amount r Additional Messaging Detail &.111 Monthly Recurring Access Charges Number of 300 2 -Way Text Messages for 02/11 02/24 2.33 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges 300 2 -Way Text Messages for 02/25 03/24 5.00 SMS Text Messages 300 3 0.2000 0.00 Sprint Biz Essential AddOn 7PM for 02/11 02/24 11 .67 Total Additional Messaging Charges $0.00 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 Total Monthly Recurring Access Charges $44.00 SUBSCRIBER INFORMATIONAL REPORTS You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. $;ii1 Service Discounts Business Discount Nextel 25% -6.25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. o Business Discount Nextel 25% -2.92 Business Discount Nextel 25% -0.58 Your Rate Plans Business D Ne 25% .25 Plan Services Total Service Discounts -$11 .00 Cellular Call Detail Cellular Call Detail 300 2 -Way Text Messages SMS Text Messages 6.9 Cellular Services Charges short Messages Cellular Shared Usage Adj -33.20 Sprint Biz Essential AddOn 7PM America Roaming Included A ddition al Any time M 33 .20 Caller ID Talkgroup(SM) Total Cellular Services Charges $0.00 Direct Connect on Nextel Sprint Surcharges Domestic LD Rate $0 Direct Connect Cross Fleet Federa Univ Sery Assess Non -LD 2. 310% 0.76 Shared Cellular Minutes Total Sprint Surcharges $0.76 Anytime Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray casts imposed on us. Surcharges are not taxes or Long Distance While Roaming amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 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 TotaVCharg25 for" "X21 $33:76 Cellular Minutes 73522- 20211888 IAVOEAAO 00003116 5 ROB Account Number Billing Period Page TI YOUR SPRINT INVOICE 5 90144831 01 2 5/08- 02/24/08 11 of 76 Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317- 414 -9986, X21 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 51 02/23 08:54P INDIANAPLS,IN 317 -716 -4412 OP /PU 1:00 0.00 0.00 0.00 5202/24 09:57A INDIANAPLS, IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. Total Cellular Services Charges 174:00 $33.20 $0.00 $33.20 Cellular Services Call Detail `Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Footnote 'Long Dist./ Total Additional Messaging Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Number of 1 02/12 03:17P INDIANAPLS,IN 317- 695 -7004 PP 1:00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total 202/12 03:20P INDIANAPLS,IN 317 695 -4007 PP 2:00 0.80 0.00 0.80 Service Type in Plan M essages Messages Rate Message Rate Messages Charges 302/12 06:31P INDIANAPLS,IN 317 201 -5991 PP 2:00 0.80 0.00 0.80 r. 4 02/12 06:35P Incoming 317 201 -5991 PP 1:00 0.40 0.00 0.40 SMS Text Messages 300 3 0.2000 0. 502/13 09:41A INDIANAPLS,IN 317 710 -6145 PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $0.00 6 02/13 11:42A INDIANAPLS,IN 317 460 -5792 PP 4:00 1.60 0.00 1.60 702/13 11:59A INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 802/13 01:P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 SUBSCRIBER INFORMATIONAL REPORTS 9 02/13 03:05OSP INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 1002/13 03:07P INDIANAPLS,IN 317 710 -6145 PP 1:00 0.40 0.00 0.40 11 02/13 04:33P POTTSTOWN, PA 610-906-4278 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 1202/13 04:39P Incoming 610 906 -4278 PP 6:00 2.40 0.00 2.40 1302/13 04:45P INDIANAPLS,IN 317 201 -5991 PP 3:00 1.20 0.00 1.20 1402113 07:17P CRIDERSVL,OH 419 645 -6539 OP /PU 11:00 0.00 0.00 0.00 Your Rate Plans 1502/14 11:58A Incoming 317- 571 -2600 PP 2:00 0.80 0.00 0.80 Plan Services 1602/14 07:27P INDIANAPLS,IN 317 340 -9358 OP /PU 15:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 17 02114 07:46P LOUISVILLE, KY 502 451 -5047 OP /PU 1:00 0.00 0.00 0.00 1802/15 12:59P INDIANAPLS,IN 317 714 -6860 PP 2:00 0.80 0.00 0.80 3002 -Way Text Messages SMS Text Messages 1902/15 03:21P INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 Short Messages 2002/15 03:24P INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM America Roaming Included 21 02/15 04:58P INDIANAPLS,IN 317- 345 -7644 PP 1:00 0.40 0.00 0.40 Caller ID 2202/15 06:53P Incoming 317 414 -0193 PP 2:00 0.80 0.00 0.80 Talkgroup(SM) 2302115 06:58P INDIANAPLS,IN 317 -714 -6860 PP 2:00 0.80 0.00 0.80 2402/15 07:36P INDIANAPLS,IN 317 201 -5991 OP /PU 1:00 0,00 0.00 0.00 Direct tic Co n ne ct LID to Rate Nextel f 2502/16 11:22A INDIANAPLS,IN 317- 695 -4007 OP /PU 1:00 0,00 0.00 0.00 Domestic ne $0 26 02/16 11:23A CARMEL, IN 317 846 -0881 OP /PU 1:00 0,00 0.00 0.00 Direct Connect Cross Flee[ 2702/20 06:34P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 Shared Cellular Minutes 2802/21 11:00A INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 Anytime Minutes 2902/21 11:24A Incoming 317 -587 -1940 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 3002/21 04:59P INDIANAPLS,IN 317 201 -5991 PP 1:00 0.40 0.00 0.40 31 02/21 05:OOP CARMEL, IN 317 848 -2487 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 3202/21 05:03P INDIANAPLS,IN 317 -201 -5991 PP 1:00 0.40 0.00 0.40 `Enhanced VoiceMail 3302/21 05:14P Incoming 317-201-5991 PP 2:00 0.80 0.00 0.80 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 34 02/21 05:36P INDIANAPLS,IN 317 432 -8184 PP 8:00 3.20 0.00 3.20 Cellular Minutes 3502/22 08:02A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 3602/22 08:03A Incoming 317- 417 -5042 PP /CW 1:00 0.40 0.00 0.40 Airtime Usage Detail 3702/22 01:49P INDIANAPLS,IN VoiceMail PP 17:00 6.80 0.00 6.80 3802/22 01:51P FORT WAYNE,IN 260 434 -1729 PP /FC 15:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 3902/22 03:25P FORT WAYNE, IN 260 434 -1729 PP 3:00 1.20 0.00 1.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 4002/23 04:14P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM 41 02/23 04:14P Incoming 317 431 -0496 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 83:00 83:00 33.20 4202/23 04:18P INDIANAPLS,IN 317 432 -8184 OP /PU 1:00 0.00 0.00 0.00 4302/23 04:20P INDIANAPLS,IN 317- 432 -8184 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 76:00 76:00 0.00 4402/23 04:21P Incoming 317 432 -8184 OP /CW /PU 3:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 2:10 2:10 0,00 45 02/23 04:35P Incoming Unavailable OP /PU 15:00 0.00 0.00 0.00 Direct Connect on Nextel Off Peak 1:06 1:06 0.00 46 02/23 04:49P INDIANAPLS,IN 317 432 -8184 OP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $33.20 4702123 04:51P CARMEL,IN 317- 818 -3400 OP /PU 2:00 0.00 0.00 0.00 4802/23 04:53P INDIANAPLS,IN 317 710 -7047 OP /PU 12:00 0.00 0.00 0.00 4902/23 05:05P INDIANAPLS,IN 317 650 -0102 OP /PU 1:00 0.00 0.00 0100 5002/23 08:53P Incoming 317 850 -6026 OP /PU 1:00 0.00 0.00 0.00 I YOU SPRY I NVOICE Account Number Billing Period Page 590144831 01 /25/08 02/24/08 12 of 76 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS. FOR 31.7-416 -4295; STEELE. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 11 01/29 12:19P Incoming 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 120 1 29 05:08P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 1301129 05:12P CARMEL,IN 317-571-2631 PP 1:00 0.40 0.00 0.40 Monthly Recurring Access Charges 14 01/29 05:13P CARMEL,IN 317-571-2625 PP 2:00 0.80 0.00 0.80 1501/30 10:47A CARMEL,IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 16 01/30 11:30A Incoming 317-416 -4298 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Power Vision Access Pk for 02/25 03/24 15.00 17 01 /30 11:56A INDIANAPLS,IN 317.508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 1801/30 12:41P CARMEL,IN 317.428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $40.00 1901130 01:41P INOIANAPLS,IN 3i7. 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 2001/30 02:26P Incoming 317 716 4412 PP /MM /PU 1:00 0.00 0.00 0.00 .111 Service Discounts 21 01/30 04:15P Incoming 317. 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25% -3.75 22 01 /31 07:31A INDIANAPLS,IN 317. 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 Bu Discou Sprint 25% 6.2 23 01 /31 08:02A Incoming 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 24 01/31 09:16A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 Total Service Discounts $10.00 2501/31 10:13A INDIANAPLS,IN 317 508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 26 01/31 10:36A CARMEL,IN 317 571 -2615 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 270 1 /31 11:35A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj -28.40 260 J /31 12:06P Incoming 317 710 -4106 PP /MM /PU 3:00 0.00 0.00 0.00 2901/31 12:31P Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 Ad Anytime Minutes 28.40 30 01 /31 01:35P Incoming 317 513 -4511 PP /MM /PU 4:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 31 01/31 03:51P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 5:00 0.00 0100 0.00 32 02/01 09:35A Incoming 317 -716 -4412 PP /MM /PU 5:00 0.00 0.00 0.00 Messaging /Usage Charges 3302/01 09:41A INDIANAPLS,IN 317 508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 SMS Text Messa 2.80 3402/01 09:43A INDIANAPLS,IN 317 417 -5041 PP /MM /PU 1:00 0.00 0.00 0.00 g 3502 0 1 09:44A INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 Total Messaging /Usage Charges $2 3602/01 12:23P Incoming 317 -508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 3702/01 12:25P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 3802/01 12:26P INDIANAPLS,IN 317 508 5777 PP /MM /PU 1:00 0.00 0.00 0.00 F ed e r a l Univ Sery Assess N on -LD 2. 310 0 0.75 3902/02 12:27P INDIANAPLS,IN 317 222 -2222 OP /PU 1:00 0.00 0.00 0.00 4002/03 11:20A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $0,75 4102/0311:35A INDIANAPLS,IN 317- 322 -9000 OP /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 4202/04 07:55A INDIANAPLS,IN 317 716 -4412 PP IMMIPU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4302/04 07:59A INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 02/04 09:32A INDIANAPLS,IN 317- 322 -9000 PP 2:00 0.80 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4502/04 10:41A Incoming 317- 577 -4139 PP 5:00 2.00 0.00 2.00 46 02/04 11:20A INDIANAPLS,IN 317- 714 -8949 PP /M61/ 2:00 0.00 0.00 TotafCharges for STEELE $33.55 4702/04 11:50A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 4802104 05:17P Incoming 317- 714 -8949 PP /MMIPU 1100 0.00 0.00 0.00 4902/04 05:28P INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 3:00 0.00 0.00 0.00 5002/04 05:41P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 5102/04 05:57P Incoming 317- 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 5202/05 05:13P CARMEL,IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 5302/05 07:20P CARMEL,IN 317 428 -8782 OP /MM /PU 4:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5402/06 08:15A Incoming 317- 439 -4066 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 5502/06 08:16A CARMEL,IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 56 02/06 08:34A INDIANAPLS,IN 317 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 5702/06 08:44A Incoming 317 439 -4066 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5802/06 08:52A Incoming 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 1 01/25 07:36A INDIANAPLS,IN 317 -501 -9132 PP /NN 3:00 1.20 0.00 1,20 5902/06 08:57A Incoming 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 201/25 08:25A Incoming 317 -501 -9132 PP /NN 2:00 0.80 0.00 0.80 6002/06 01:10P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 301/25 09:07A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 61 02/06 03:06P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 4 01/25 09:10A INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 6202/06 06:40P Incoming 317 443 -0841 PP 1:00 0.40 0.00 0.40 501/26 03:30P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 6302/07 07:13A INDIANAPLS,IN 317 945 -2152 PP /MM /PU 1:00 0.00 0.00 0.00 601/28 08:04A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 6402/07 11:03A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 701/28 09:17A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 5502/07 02:41P INDIANAPLS,IN 317 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 801/2B 10:07A CARMEL, IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 6602/07 03:28P Incoming 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 9 01/28 01:18P CARMEL, IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 6702/07 04:44P INDIANAPLS,IN 317- 402 -616 PP 3:00 1.20 0.00 1.20 10 01/28 01:20P Incoming 317 428 -8782 PP /AM1 /PU 1:00 0.00 0.00 0.00 Continued... 7;1523- 20211886 IAYOEAAO On003118 6 ROB Account Number Billing Period Page YOUR S P R INT INV j 590144831 01/ 02/24/08 13 of 76 EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 416 -4295, STEELE continued, Cellular Services Call Detail Footnote 'Long Dist./ Total ee SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (S pg. 2) Min:Sec Usage Other Charges 12002118 07: 22P Incoming 317- 428 -8782 OP /MM /PU 5:00 0.00 0.00 0.00 121 02/19 02:25P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 12202/19 04:58P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 12302/20 08:22A Incoming 317 -508 -5777 PP /MM /PU 5:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 12402/20 10:52A Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 12502/20 01:35P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 6802/07 06:24P CARMEL,IN 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 126 02/20 02:26P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 6902/07 06:56P INDIANAPLS,IN 317 402 -6167 PP 3:00 1.20 0.00 1.20 12702/20 02:33P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 7002/07 06:59P CARMEL,IN 317 -571 -2631 PP 3:00 1.20 0.00 1.20 12802/20 02:40P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 71 02/07 08:32P INDIANAPLS,IN 317 -508 -5777 OP /MM /PU 4:00 0.00 0.00 0.00 12902/20 03:55P Incoming 317 -501 -9132 PP 1:00 0.40 0.00 0.40 7202/08 06:14A Incoming 317- 664 -0958 OP /MM /PU 1:00 0.00 0.00 0.00 13002/20 05:13P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 7302/08 07:27A INOIANAPLS,IN 317- 402 -6167 PP 2:00 0.80 0.00 0.80 131 02/20 05:30P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 74 02/08 10:49A Incoming 317- 417 -5043 PP /MM /PU 3:00 0.00 0.00 0.00 13202/20 05:36P Incoming 317 417 -5041 PP /MM /PU 3:00 0.00 0.00 0.00 7502/08 10:52A INDIANAPLS,IN 317- 417 -5038 PP /MM /PU 2:00 0.00 0.00 0.00 13302/20 06:35P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 7602/08 10:55A CICERO,IN 317- 420 -1382 PP /MM /PU 2:00 0.00 0.00 0.00 134 02/21 02:19P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 77 02/08 11:01A INDIANAPLS,IN 317 -523 -7370 PP /MM /PU 3:00 0.00 0.00 0.00 13502/21 04:32P INOIANAPLS,IN 317 255 -7278 PP 3:00 1.20 0.00 1.20 7802/08 11:55A INDIANAPLS,IN 317- 523 -7370 PP /MM /PU 2:00 0.00 0.00 0.00 13602/21 04:40P INDIANAPLS,IN 317- 255 -7278 PP 1:00 0.40 0.00 0.40 7902/08 12:06P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 13702/22 04:34P Incoming 317- 345 -7644 PP /MM /PU 4:00 0100 0.00 0.00 8002/08 12:18P Incoming 317- 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 13802/22 04:40P INDIANAPLS,IN 317 -513 -4511 PP /MM /PU 4:00 0.00 0.00 0.00 81 02/08 01:23P INDIANAPLS,IN 317- 417 -5038 PP /MM /PU 1:00 0.00 0.00 0.00 13902/22 04:44P INDIANAPLS,IN 317- 345 -7644 PP /MM /PU 3:00 0.00 0.00 0.00 8202/08 06:06P Incoming 317 -508 -5777 PP /MM /PU 3:00 0.00 0.00 0.00 14002/22 07:37P INDIANAPLS,IN VoiceMail OP /PU 5:00 0.00 0.00 0.00 8302/09 07:21A INDIANAPLS,IN 317 -508 -5777 OP /MM /PU 1:00 0.00 0.00 0.00 141 02/22 08:06P INDIANAPLS,IN 317 -550 -0102 OP /PU 4:00 0.00 0.00 0.00 84 02/11 03:55P INDIANAPLS,IN 317- 417 -5041 PP /MIA /PU 1:00 0.00 0.00 0.00 14202/23 06:52P Incoming 317- 716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 8502/11 04:16P Incoming 317- 417 -5041 PP /MM /PU 5:00 0.00 0.00 0.00 14302/23 08:45P INDIANAPLS,IN 317 -716 -4412 OP /MfA /PU 4:00 0.00 0.00 0.00 8602/11 04:21P INDIANAPLS,IN 317- 417 -5038 PP /MM /PU 1:00 0.00 0.00 0.00 144 02/23 08:59P Incoming 317 -715 -4412 OP /MM /PU 2:00 0.00 0.00 0.00 8702111 07:58P NOBLESVL,IN 317- 773- 69640P/PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 285:00 $28.40 $0.00 $28.40 88 02/12 11:27A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1 :00 0.00 0.00 0.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 8902/12 11:30A CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 9002112 11:31A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 91 02/12 12:46P INDIANAPLS,IN 317 417 -5041 PP /MM /PU 1:00 0.00 0.00 0.00 9202/12 12:46P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Numberof Messages Number of Billable Initial Initial Additional Additional Total 9302/12 01:15P INDIANAPLS,IN 317- 657 -4860 PP /MM /PU 1:00 0.00 0.00 0.00 Se rvi ce T a in Pla Messa Messa Rate 94 02/13 08:54A Incoming 317 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 yp g e s g Message Rate Messages Charges 9502/13 12:55P INOIANAPLS,IN 317- 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 SMS T Messages 14 14 0.2000 14 2.80 96 02/13 03:19P INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $2.80 9702/13 03:22P INDIANAPLS,IN 317 -431 -3719 PP 2:00 0.80 0.00 0.80 9802/13 03:25P CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 Data Services Usage Detail 9902/13 03:55P INDIANAPLS,IN 317 -502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 10002/13 06:34P Incoming 317- 650 -0102 PP 2:00 0.80 0.00 0.80 Peak/ Number of KB/ Less KB/ Less Other Billable Total 101 02/13 07:46P INDIANAPLS,IN 317- 322 -9000 OP /PU 4:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 10202/14 07:51A CARMEL,IN 317- 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 Data Usage 7804.00 0.00 10302/14 07:55A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 6:00 0.00 0.00 0.00 Total Data Services Charges $0.00 10402/14 08:01A INDIANAPLS,IN 317 -716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 10502/14 08:07A ACTON,IN 317 -862 -6714 PP 1:00 0.40 0.00 0.40 106 02/14 03:50P INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 10702/15 08:23A INDIANAPLS,IN 317- 322 -9000 PP 2:00 0.80 0.00 0.80 SUBSCRIBER INFORMATIONAL REPORTS 108 02/15 12:55P INDIANAPLS,IN 317- 698 -3473 PP 1:00 0.40 0.00 0.40 10902/ 1 5 01:07P Incoming 317- 750 -1616 PP 2:00 0.80 0.00 0.80 11002/15 04:24P CARMEL,IN 317-818-3400 PP 5:00 2.00 0.00 2.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 111 02/15 05:39P INDIANAPLS,IN 317- 417 -5041 PP /MM /PU 2:00 0.00 0.00 0.00 11202/15 05:51P INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 5:00 0.00 0.00 0.00 11302/18 10:18A ANDERSON,IN 765- 635 -7260 PP 1:00 0.40 0.00 0.40 Your Rate Plans 114 02/18 10:18A ANDERSON,IN 765- 635 -7260 PP 1:00 0.40 0.00 0.40 Plan Services 11502/18 11:01A Incoming 317- 432 -8184 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 116 02/18 12:04P INDIANAPLS,IN 317 322 -9000 PP 2:00 0.80 0.00 0.80 11702/18 12:10P Incoming 317- 513 -4511 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... 11802/18 02:34P Incoming 317- 402 -6167 PP 3:00 1.20 0.00 1.20 11902/18 05:31P Incoming 317 -508 -5777 PP /MM /PU 5:00 0.00 0.00 0.00 YOUR SPRINT INVOICE Account Number Billing Period Page i 590144831 01/25/08 02/24/08 14 Of 76 Account Name Invoice Date —J Invoice Number NEXTEL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-416-4295, STEELE continued Rate /Date Amount 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 SUBSCRIBER INFORMATIONAL REPORTS programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for HAZMAT $1 Your Rate Plans Plan Services SUBSCRIBER INFORMATIONAL REPORTS Sprint Power Vision Access Pk EVDO Service Picture Mail Service The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Data Usa e Sprint Biz Essential AddOn 7PM America Roaming Included Your Rate Plans Caller ID Domestic LD Rate $0 Plan Services Shared Cellular Minutes Cellular Call Detail Cellular Call Detail Anytime Minutes Text Numeric Paging 100 SMS Text Messages Long Distance While Roaming Mobile To Mobile Minutes -----"'Short Messages."------' Enhanced VoiceMail Sprint Biz Essential AddOn 7PM America Roaming Included Unlimited Nights &Weekends -7pm Modified Nights and Weekends Caller ID Cellular Minutes Talkgroup(SM) Direct Connect on Nextel Airtime Usage Detail Domestic LID Rate $0 Incoming/ Peak/ Total Plan Other Billable Total Direct Connect Cross Fleet Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Shared Cellular Minutes Sprint Biz Essential AddOn 7PM Anytime Minutes Anytime Minutes Peak 241:00 170:00 71:00 28.40 Long Distance While Roaming Anytime Minutes Off Peak 44:00 44:00 0.00 Nationwide Direct Connect Total Airtime Usage Charges $28.40 Enhanced VoiceMail Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes Airtime Usage Detail DETAILS FOR 317 -416 -4296 HAZMAT Total fl n Plan Other Billable Total Plan Outgoing Off a Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz ctCo Essential necton AddOn 7PM SUBSCRIBER ACTIVITY SUMMARY Direct Connect on Nextel Off Peak 0:14 0:14 0.00 Total Airtime Usage Charges $0.00 Rate /Date Am 1.111 Monthly Recurring Access Charges Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 Total Monthly Recurring Access Charges $25.00 Service Discounts B Dis Nexte 25% -6.2 Total Service Discounts -$6.25 Sprint Surcharges Federal Un Sery Assess Non -LD 2.310% 0.43 Total Sprint Surcharges $0.43 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 73524- 20211888 IAYOEAAO 00003116 7 ROB Account Number Billing Period Page I T" YOUR SPRINT INVOICE 590144831 01 25 /08-02/24/0 8 15 of 76 19EXTEL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831-022 DETAILS FOR 317416 4298. SPARE BATTALION: Cellular services Call Detail ong Dist] Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number =2) Min:Sec Usage Other Charges 18 01/30 12: 37P Incoming 317-716-4412 PP 3:00 1.20 0.00 1.20 1901/30 12: 59P ZIONSVILLE,IN 317-733-1482 PP 1:00 0.40 0.00 0.40 Rate/Date Amount 2001/30 12:59P ZIONSVILLE,IN 317-733-1282 PP 1:00 0.40 0.00 0.40 21 01/30 01:02P INDIANAPLS,IN 317-557-4374 PP 1:00 0.40 0.00 0.40 Monthly Recurring Access Charges 2201/30 01:47P Incoming 317-571-2600 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 23 01 /30 04:03P Incoming 317-431-3719 PP 1:00 0.40 0.00 0.40 2401/30 06:41P Incoming 317-417-5038 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $25.00 25 02 02 06:31P CARMEL,IN 317-571-2609 OP/PU 2:00 0.00 0.00 0.00 Service Discounts 26 02/03 09:18P CARMEL,IN 317-571-2609 OP/PU 2:00 0.00 0.00 0.00 2702/04 11:43A CARMEL,IN 317-818-3400 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25% -6.25 2802/04 11:54A Incoming 317-460-7744 PP 2:00 0.80 0.00 0.80 2902/04 02:53P Incoming 317-716-4412 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$6.25 3002/04 03:17P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 31 02/04 03:49P Incoming 317-773-0375 PP 1:00 0.40 0.00 0.40 3202/05 04:31A Incoming 317-339-1187 OP/PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj -23.60 3302/05 11:41A CARMEL,IN 317-571-2609 PP 2:00 0.80 0.00 0.80 Additional Anytime Minutes 23.60 34 02/05 04:19P CARMEL,IN 317-571-2609 PP 3:00 1.20 0.00 1.20 3502/06 07:58A Incoming 317-431-3719 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 36 02/06 04:53P INDIANAPLS,IN 317-690-0865 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 3702/06 05:OOP Incoming 317-690-0865 PP 5:00 2.00 0.00 2.00 3802106 06:05P Incoming 317-417-5038 PP 1:00 0.40 0.00 0.40 Federal -Univ Sery Assess Non-LD 2.310% 0.43 3902/08 09:18A CARMEL,IN 317-818-3400 PP 1:00 0.40 0.00 0.40 4002/08 09:18A CARMEL,IN 317-818-3400 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.43 41 02/08 09:19A CARMEL,IN 317-571-2580 PP 1:00 0.40 0.00 0.40 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4202/08 10:08A CARMEL,IN 317-571-2580 PP 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4302/08 11:25A CARMEL,IN 317-571-2609 PP 4:00 1.60 0.00 1.60 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Cellular Services Charges 88:00 $23.60 $0.00 $23.60 Distance/Other column includes any Long Distance, Directory Assistance (41 and Out of Area charges. Total Chairges,for SPARIE�BATTALIOIN $19:18 SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. To view coverage maps and rates visit Spnnt.com. 6- 9 Cellular Services Call Detail Your Rate Plans V-4 Plan Services Footnote *Long Dist./ Total Cellu Call Detail Cellular Call Detail No. Date Time Call To Number (See pg. 2) M i n:Sec Usage Other Charges 1 01/25 08:45A INDIANAPLS,IN 317 716 -4412 PP 5:00 2.00 0.00 2.00 Text Numeric Paging 100 SMS Text Messages 201/25 09:04A Incoming 317-571-2616 PP 4:00 1.60 0.00 1.60 301/25 05:05P INDIANAPLS,IN 317 650 0102 PP 1:00 0.40 0.00 0.40 Short Messages 4 01 /26 06:53A Incoming 317-502-9205 OP/PU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM America Roaming Included 501/26 09:44A ZIONSVILLE,IN 317-733-1480 OP/PU 3:00 0.00 0.00 0.00 Caller ID 6 01/26 03:12P Incoming 317 716 -4412 OP /PL1 6:00 0.00 0.00 0.00 Talkgroup(SM) 701/26 03:49P INDIANAPLS,IN 317 502 -9205 OP /PU 3:00 0.00 0.00 0.00 Direct Connect on Nextel 801/26 06:46P CARMEL,IN 317 571 -2580 OP /PU 2:00 0.00 0.00 0.00 901/26 07:03P CARMEL,IN 317 -571 -2580 OPIPU 1:00 0.00 0.00 0.00 Domestic LD Rate $0 10 01/26 07:05P CARMEL,IN 317-428-8782 OP/PLI 4:00 0.00 0.00 0.00 Direct Connect Cross Fleet 11 01/28 07:15A INDIANAPLS,IN 317-508-5777 PP 1:00 0.40 0.00 0.40 Shared Cellular Minutes 1201/28 07:37P Incoming 317-339-0147 0P/PL1 2:00 0.00 0.00 0.00 Anytime Minutes 1301129 05:20P Incoming 317- 716 -4412 PP 4:00 1.60 0.00 1.60 Long Distance While Roaming 14 01/29 09:11P CARMEL,IN 317 846 -6388 OP/PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect 15 01 /30 09:10A Incoming 317-431-3719 PIP 2:00 0.80 0.00 0.80 1601/30 11:30A INDIANAPLS,IN 317-416-4295 PP 1:00 0.40 0.00 0.40 Enhanced Voice Mail 1701/30 12:10P Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 Continued YOUR SPRINT INVOICE J Account Number Billing Period Page 590144831 01 /25/08- 02/24/08 16 of 76 Account Name Invoice Date Invoice Number Im EL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-416-4298, SPARE BATTALION continued Rate /Date Amoun '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, SUBSCRIBER INFORMATIONAL REPORTS administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for ANDERSON: $23.01 Your Rate Plans Plan Services Unlimited Nights &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 Cellular Services Call Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Footnote 'Long Dist./ Total Sprint Biz Essential AddOn 7PM No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes Peak 59:00 59:00 23.60 1 02/15 10:51A CARMEL,IN 317- 582 -7300 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 29:00 29:00 0.00 202/15 11:38A CARMEL,IN 317 -571 -2608 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $23.60 302/15 11:39A CARMEL,IN 317 -571 -2608 PP 2:00 0.80 0.00 0.80 4 02/15 12:11P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 502/15 12:21P CARI,IEL,IN 317 688 -3139 PP 2:00 0.80 0.00 0.80 602/15 04:20P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 702/15 04:23P CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 DETAILS_FOR.317- 416 -4302. AND.ERSON;: eoziis 04 38P cnRne�AIN 317- 688 -3139 OP /PU 2 :00 o.00 0.00 o.00 1002/21 11:42P INDIANAPLS,IN 317-583-5141 OPJPU 2'00 0.00 0.00 0.00 11 02122 08:44P INDIANAPLS,IN 317- 583 -5141 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1202/23 12:13A CARMEL, IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 1302/23 03:04A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 14 02/23 12:21P CARMEL,IN 317 688 -3139 OP /PU 3:00 0.00 0.00 0.00 Rate /Date Amount 1502/23 03:04P INDIANAPLS,IN 317 583 -5141 OP /PU 2:00 0.00 0.00 0.00 16 02/24 07:16A INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 1.111 Monthly Recurring Access Charges 1702 24 10:54A INOI ANAPLS, IN 317 338 -6670 OP /PU 4:00 0.00 0.00 0.00 300 2 -Way Text Messages for 02/25 03/24 5.00 1802/24 01:55P INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 1902/24 05:17P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 02/13 02/24 1 0.00 20 02/24 06:02P CARMEL, TN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 21 02/24 07:37P FISHERS, IN 317-621-5053 OP /PU 2:00 0.00 0.00 0.00 P rice Plan Change 02/13/ -7.50 2202/24 09:57P CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $32.50 Total Cellular Services Charges 43:00 $4.80 $0.00 $4.80 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 1.111 Service Discounts Business Discount Sprint 25% -1 .25 SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25% -6.25 Business Discount S prin t 25 -2.50 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Service Discounts $10.00 Cellular Services Charges Your Rate Plans Plan Services Cellular Shared Usage Adj -4.80 Cellular Call Detail Cellular Call Detail A dd i t i ona l Anytime Minutes 4.80 Text Numeric Paging 100 SMS Text Messages Total Cellular Services Charges $0.00 Sprint Surcharges -Sh rt Messages .3R 2 -Way Text Messages Short Messages Federal U niv Sery Assess No n LD 2.310% 0 .51 Continued... Total Sprint Surcharges $0.51 73525- 211211888 IAY0EAA0 00003116 8 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 025/08-02/24/08 17 of 76 Account N 1/ Name Invoice Date In Number NEXTEL CITY OF CAMEL FIRE February 28, 2008 590144831-022 DETAILS for 317-416-4302, ANDERSON continued DETAILS FOR 317-417-50.38, HENSLEY SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate/Date Amount Your Rate Plans'rtll Monthly Recurring Access Charges Plan Services 300 2-Way Text Messages for 02/25 03/24 5.00 Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 Domestic LD Rate $0 Unlimited Mobile to Mobile Min for 02/25 03/24 5.00 Shared Cellular Minutes Total Monthly Recurring Access Charges $35.00 Anytime Minutes Long Distance While Roaming;t11 Service Discounts Mobile To Mobile Minutes Business Discount Nextel 25% -1 .25 Enhanced VoiceMail Business Discount Nextel 25% -1.25 Sprint Biz Essential AddOn 7PM America Roaming Included Business Discount Nextel 25% -6.25 Caller ID Talkgroup(SM) Total Service Discounts -$8.75 Direct Connect on Nextel Cellular Services Charges Domestic LD Rate $0 Cellular Shared Usage Adj -52.40 Direct Connect Cross Fleet Additional Anytime Minutes 52.40 Shared Cellular Minutes Anytime Minutes Total Cellular Services Charges $0.00 Long Distance While Roaming Sprint Surcharges Nationwide Direct Connect Federal Univ Sery Assess Non-LD 2.310% 0.61 Enhanced VoiceMail Enhanced Unlimited Nights&Weekends-7pm Modified Nights and Weekends Total Sprint Surcharges $0.61 Modified Nights and Weekends *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Cellular Minutes amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 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 HENSLEY" $26.88 Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential AddOn 7PM SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Peak 12:00 12:00 4.80 Anytime Minutes Off Peak 31:00 31!00 0.00 To view coverage maps and rates visit Sprint.com. Total Airtime Usage Charges $4.80 6- 9 Cellular Services Call Detail Dist./ Total No Date Time Call To Number =2) Min:Sec Usage Other Charges 1 01/25 10:25A Incoming 317-595-9511 PP 11:00 4.40 0.00 4.40 201/25 06:15P Incoming 231-350-0427 PP/NN 7:00 2.80 0.00 2.80 301/25 06:54P Incoming 231-350-0427 PP/NN 4:00 1.60 0.00 1.60 401125 07:01P Incoming 231-350-0427 OP/NN/PU 1:00 0.00 0.00 0.00 501/26 09:48A Incoming 231-350-0427 OP/NN/PU 5:00 0.00 0.00 0.00 601/26 10:52A BELLAIRE,MI 231-350-0427 OP/NN/PU 8:00 0.00 0.00 0.00 701/26 12:47P Incoming 317-460-5415 OPINN/PU 3:00 0.00 0.00 0.00 801/26 08:11P Incoming 317-417-9399 OP/NN/PU 2:00 0.00 0.00 0.00 901/26 09:26P Incoming 231-350-0427 OP/NN/PU 1:00 0.00 0.00 0.00 1001/28 06:42P Incoming 317-432-5269 PP 4:00 1.60 0.00 1.60 Continued Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 01/25/08 02/24/08 18 of 76 Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 417 -5038, HENSLEY 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 6302/11 04: 22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 64 02/11 04:33P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 6502/11 04:36P CARMEL,IN 317 -571 -2607 PP 3:00 1.20 0.00 1.20 6602112 07:44P Incoming 317- 432 -5269 OP /PU 5:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 6702/12 08:10P INDIANAPLS,IN 317 -547 -9130 OP /PU 11:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Charges 6802/13 03:06P INDIANAPLS,IN 317 547 -9130 PP 1:00 0.40 0.00 0.40 11 01/28 08:08P Incoming 765- 978 -0287 OP /PU 1:00 0.00 0.00 0.00 6902/13 06:34P Incoming 317- 341 -3587 PP 3:00 1.20 0.00 1.20 1201/29 06:25A Incoming 317 679 -1199 OP /PU 1:00 0.00 0.00 0.00 7002/14 04:48P Incoming 317 408 -6103 PP 2:00 0.80 0.00 0.80 1301129 09:45A INDIANAPLS,IN 317 339 -9507 PP /MM /PU 2:00 0.00 0.00 0.00 71 02114 05:16P Incoming 317 432 -5269 PP 4:00 1.60 0.00 1.60 14 01/29 09:54A Incoming Unavailable PP /MM /PU 9:00 0.00 0.00 0.00 7202/15 07:07P Incoming 317 414 -0193 OP /MM /PU 4:00 0.00 0.00 0.00 1501/29 11:13A CARMEL,IN 317 -571 -2580 PP 3:00 1.20 0.00 1.20 7302/16 06:12A Incoming 765- 642 -3794 OP /PU 1:00 0.00 0.00 0.00 16 01/29 02:56P INDIANAPLS,IN 317 -547 -9130 PP 3:00 1.20 0.00 1.20 7402/16 11:42A Incoming 317 407 -6550 OP /PU 2:00 0.00 0.00 0.00 1701/29 03:08P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 7502/16 08:47P Incoming 317 -595 -9511 OP /PU 7:00 0.00 0.00 0.00 1801129 09:42P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 76 02/16 08:58P Incoming 317- 339 -9507 OP /MM /PU 17:00 0.00 0.00 0.00 1901/29 09:43P CARMEL,IN 317 846 -5504 OP /PU 8:00 0.00 0.00 0.00 7702/18 02:41P Incoming 317- 679 -1199 PP 4:00 1.60 0.00 1.60 2001/30 02:21P Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 7802/18 02:55P Incoming 317 679 -1199 PP 4:00 1.60 0.00 1.60 21 01/30 03:16P CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0.80 7902/19 08:54A Incoming 317- 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 2201/30 06:41P INDIANAPLS,IN 317 416 -4298 PP /MM /PU 2:00 0.00 0.00 0.00 8002/19 11:22A Incoming 317 -595 -9511 PP 10:00 4.00 0.00 4.00 2301/30 06:53P Incoming 317 432 -5269 PP 2:00 0.80 0.00 0.80 81 02/19 08:16P Incoming 317 432 -5269 OP /PU 4:00 0.00 0.00 0.00 24 01/31 10:55A INDIANAPLS,IN 317- 339 -9507 PP /MM /PU 4:00 0.00 0.00 0.00 8202/19 08:34P Incoming 317- 679 -1199 OP /PU 6:00 0.00 0.00 0.00 2501/31 11:52A Incoming 317 -567 -5003 PP 1:00 0.40 0.00 0.40 8302/20 07:OOA Incoming 317- 490 -9007 PP /MM /PU 1;00 0,00 0.00 0.00 2601/31 01:05P INDIANAPLS,IN 317 339 -9507 PP /MM /PU 15:00 0.00 0.00 0.00 8402121 09:04A Incoming 317 -571 -2562 PP 2:00 0.80 0.00 0.80 2701/31 03:15P NOBLESVL,IN 317 774 -1867 PP 2:00 0.80 0.00 0.80 8502/21 11:55A Incoming Unavailable PP /MM /PU 1:00 0.00 0.00 0.00 2802/01 03:58P Incoming 317- 679 -1199 PP 3:00 1.20 0.00 1.20 86 02/21 12:39P Incoming 317 -571 -2603 PP 3:00 1.20 0.00 1.20 2902/02 09:05A INDIANAPLS,IN 317 339 -9507 OP /MM /PU 1:00 0.00 0.00 0.00 8702/21 02:38P Incoming 317 -567 -5003 PP 9:00 3.60 0.00 3.60 3002/02 10:15A Incoming 317 595 -3209 OP /PU 3:00 0.00 0.00 0.00 8802/21 04:33P INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 31 02/02 10:18A INDIANAPLS,IN 317 -416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 8902/21 05:05P Incoming 317- 714 -8949 PP /MM /PU 18:00 0.00 0.00 0.00 3202102 10 :23A Incoming Unavailable 0P /W,1fPU 8:00 0.00 0.00 0.00 9002121 06:31P Incoming 317 432 -5259 PP 3:00 1.20 0.00 1.20 3302/02 07:25P INDIANAPLS,IN 317 -547 -9130 OP /PU 22:00 0.00 0.00 0.00 91 02/21 06:54P Incoming 317- 432 -5269 PP 2:00 0.80 0.00 0.80 34 02/04 09:19A Incoming 317 -549 -6715 PP 6:00 2.40 0.00 2,40 9202/22 12:34P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 3502/04 09:27A NOBLESVL,IN 317 774 -1867 PP 2:00 0.80 0.00 0.80 9302/22 12:35P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 3602/04 10:47A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 94 02/23 11:52A Incoming 317- 420 -1382 OP /MM /PU 1:00 0.00 0.00 0.00 3702/04 11:18A INDIANAPLS,IN 317 -547 -9130 PP 1:00 0.40 0.00 0.40 9502/24 02:03P Incoming 317 -714 -8949 OP /MM /PU 5:00 0.00 0.00 0.00 3802/04 06:50P PLAINFIELD,IN 317- 839 -3645 PP 1:00 0.40 0.00 0.40 9602/24 02:37P Incoming 317 605 -6904 OP /PU 1:00 0.00 0.00 0.00 3902/05 07:56A NOBLESVL,IN 317 773 -1710 PP 2:00 0.80 0.00 0.80 9702/24 04:49P Incoming 317 450 -0035 OP /PU 3:00 0.00 0.00 0.00 4002/05 09:36P CARMEL,IN 317- 846 -5504 oP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 360:00 $52.40 $0.00 $52.40 41 02/06 08:47A INDIANAPLS,IN 317 -547 -9130 PP 2:00 0.80 0.00 0.80 4202/06 11:49A Incoming 317- 679 -1199 PP 11:00 4.40 0.00 4.40 'Long Distance/Other column includes any Long Distance, Directory Assistance (417), and Out of Area charges. 4302/06 06:05P INDIANAPLS,IN 317 416 -4298 PP /MM /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 44 02/06 06:07P Incoming 317 432 -5269 PP 5:00 2.00 0.00 2.00 4502/07 08:45A INDIANAPLS,IN 317 679 -1199 PP 1:00 0.40 0.00 0.40 Number of 46 02/07 10:16A INDIANAPLS,IN 317 339 -9507 PP /E1M /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type In Plan Messages Messa Rate Message Rate Messages Charges 4702/07 10:28A Incoming Unavailable PP /MM /PU 3:00 0.00 0.00 0.00 4802/07 12:16P Incoming 317 414 -0193 PP /MM /PU 1:00 0.00 0.00 0.00 SMS Te Messages 100 9 0.150 0. 4902/07 02:02P INDIANAPLS,IN 317- 679 -1199 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 5002/07 02:49P Incoming 317 -567 -5003 PP 1:00 0.40 0.00 0.40 51 02/07 07:02P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 5202/07 08:06P Incoming 317 439 -4066 OP /PU 5:00 0.00 0.00 0.00 5302/07 08:54P Incoming 317 716 -4412 OP /MM /PU 2:00 0.00 0.00 0.00 54 02/08 10:52A Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 5502/08 01:15P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 5602/08 01:23P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0,00 0.00 5702/09 07:32A Incoming 317- 460 -5415 OP /PU 1:00 0.00 0.00 0.00 5802/09 06:OOP INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 5902/09 06:01P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 6002/09 09:11P INDIANAPLS,IN 317 339 -9507 OP /MM /PU 2:00 0.00 0.00 0.00 61 02/09 10:03P CARMEL,IN 317 846 -5504 OP /PU 8:00 0.00 0.00 0.00 6202/11 05:50A Incoming 317- 409 -6407 OP /PU 1:00 0.00 0.00 0.00 73526- 20211888 IAYOEAAQ 00003116 9 ROB Account Number Billing Period Page .M 590144831 01 /25/08-02/24/ 08 19 of 76 NEXTEL j YOUR SPRINT INVOICE I Account Name Invoice Date Invoice Number L (OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-417-5038, HENSLEY continued Rate /Date Amou N, Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Unlimited Mobile to Mobile Min for 02/25 -03/24 5.00 Total Monthly Recurring Access Charges $35.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Service Discounts Business Discount Nextel 25% -1 .25 Your Rate Plans Business Discount Nextel 25% -6.25 Plan Services Bus Discount Nextel 25 -1 25 llular Call Detail Cellular Call Detail Ce' Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Total Service Discounts -$8.75 Text Numeric Paging 100 SMS Text Messages Cellular Services Charges Short Messages Cellular Shared Usage Adj 114.00 A Anytime Mi nutes 114.00 ti 300 -_Way Text Messages --Short Messages y Sprint Biz Essential AddOn 7PM America Roaming Included Total Cellular Services Charges $0.00 Caller ID 7alkgroup(SM) Sprint Surcharges Direct Connect on Nextel U niv Se Assess N 2.3 10% 0.6 Domestic LD Rate $0 Total Sprint Surcharges $0.61 Direct Connect Cross Fleet 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Shared Cellular Minutes amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Anytime Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Long Distance While Roaming programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Nationwide Direct Connect Total.Char es for VALLONE 9 $26 86 Enhanced VoiceMail Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total To view coverage maps and rates visit Sprint.com. Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges i Cellular Services Call Detail Sprint Biz Essential AddOn 7PM Anytime Minutes Peak 203:00 72:00 131:00 52.40 Footnote 'Long Dist./ Total Anytime Minutes Off Peak 157:00 157:00 0.00 No. Date Time Call To Number (See pg. 2) Min.Sec Usage Other Charges Direct Connect on Nextel Peak 12:36 12:36 0.00 1 01/25 07:17A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 201/25 09:25A Incoming 317 223 -5375 PP /MM /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $52.40 301/25 10:OOA INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 401/25 10:36A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 6:00 0.00 0.00 0.00 501/25 12:21P Incoming 317 -514 -5154 PP /MM /PU 3:00 0.00 0.00 0.00 6 01/25 01:08P Incoming 317 514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 DETAILS FOR 317417-5041, VALL'�NE 9P 0D,IN 8 Incomi PP /MM /PU 1 :00 0.00 0.00 0.00 7 01/25 01 8 01 /25 02.0 901125 05:43P Incoming 317-873-0507 PP 1:00 0.40 0.00 0.40 1001/25 05:45P Incoming 317 -514 -5154 PP /MM /PU 5:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 11 01/25 07:14P INDIANAPLS,IN 317 345 -0746 OP /PU 3:00 0.00 0.00 0.00 12 01/25 09: OOP Incoming 317- 362 -6799 OP /MM /PU 3:00 0.00 0.00 0.00 1301/26 09:15A Incoming 317- 902 -8523 OP /PU 7:00 0.00 0.00 0.00 Rate /Date Amount 14 01/26 11:30A ZIONSVILLE,IN 317 873 -0507 OP /PU 1:00 0100 0.00 0.00 1501/27 12:20P Incoming 317- 966 -2370 OP /PU 2:00 0.00 0.00 0.00 Monthly Recurring Access Charges 16 01 /27 04:01P Incoming 317- 902 -8523 OP /PU 4:00 0.00 0.00 0.00 I 300 2 -Way Text Messages for 02/25 03/24 5.00 17 01 /27 07:03P Incoming 317- 445 -1532 OP /PU 1:00 0.00 0.00 0.00 1801/27 07:08P Incoming 317 846 -3561 OP /PU 6:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 19 01 /28 06:29A Incoming 317 596 9651 OP /PU 10:00 0.00 0.00 0.00 Continued... x' i I I Account Number Billing Period Page I 590144831 01(25/08- 02(24/08 20 Of 76 YOUR SPRINT INVOICE I J Account Name Invoice Date Invoice Number NEXTEL I CITY OF CARMEL FIRE February 28, 2008 590144831 -022 j DETAILS for 317-417-5041, VALLONE continued 6 A, Cellular Services Call Detail I Foolnole 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 7202/03 06: 36A ZIONSVILLE,IN 317 873 -0507 OP /PU 2:00 0.00 0.00 0.00 7302/03 10:16A Incoming 317 -571 -2632 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 74 02/03 12:18P INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 1100 0.00 0.00 0.00 7502/03 01:15P INDIANAPLS,IN 317 -501 -7774 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 76 02/03 01:34P INDIANAPLS,IN 317 514 -5154 OP /MM /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 7702103 01:50P Incoming 317 514 -5154 OP /MM /PU 5:00 0.00 0.00 0.00 2001/28 09:34A INDIANAPLS,IN 317 362 -6991 PP /MM /PU 2:00 0.00 0.00 0.00 7802/03 05:28P Incoming 317 223 -5375 OP /MM /PU 1:00 0.00 0.00 0.00 21 01/28 01:28P Incoming 317 -596 -9651 PP 7:00 2.80 0.00 2,80 7902/03 06:03P Incoming 317- 873 -0507 OP /PU 2:00 0.00 0.00 0.00 2201/29 09:55A INDIANAPLS,IN 317 501 -7774 PP 1:00 0.40 0.00 0.40 8002/03 06:20P Incoming 317 -501 -7774 OP /PU 3:00 0.00 0.00 0.00 2301/29 01:41P INDIANAPLS,IN 317 345 -0746 PP 3:00 1.20 0.00 1.20 81 02/03 09:11P Incoming 317 873 -0507 OP /PU 2:00 0.00 0.00 0.00 24 01/29 02:14P INDIANAPLS,IN 317- 445 -1532 PP 1:00 0.40 0.00 0.40 8202104 06:43A Incoming 317- 514 -5154 OP /MM /PU 11:00 0.00 0.00 0.00 2501/29 02:16P INDIANAPLS,IN 317- 752 -2302 PP 1:00 0.40 0.00 0.40 8302/04 07:04A INDIANAPLS,IN 317 902 -8523 PP 1:00 0.40 0.00 0.40 2601/29 02:22P INDIANAPLS,IN 317 407 -3793 PP 1:00 0.40 0.00 0.40 8402/04 11:39A INDIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 2701/29 02:22P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 8502/04 11:40A INDIANAPLS,IN 317 902 -8523 PP 4:00 1.60 0.00 1.60 2801/29 02:23P INDIANAPLS,IN 317 -607 -0923 PP 2:00 0.80 0.00 0.80 8602/04 12:40P Incoming 317 966 -2370 PP 2:00 0.80 0.00 0.80 2901/29 02:45P Incoming 317- 752 -2302 PP 2:00 0.80 0.00 0.80 8702/04 05:36P Incoming 317 -514 -5154 PP /MM /PU 4:00 0.00 0.00 0.00 3001/29 02:46P Incoming 317- 445 -1532 PP 2:00 0.80 0.00 0.80 8802/04 07:19P ZIONSVILLE,IN 317 -673 -0507 OP /PU 1:00 0.00 0.00 0.00 31 0 1/ 29 03:06P INDIANAPLS,IN 317 501 -7774 PP 1:00 0.40 0.00 0.40 8902/05 06:33A Incoming 317 -514 -5154 OP /MM /PU 15:00 0.00 0.00 0.00 3201/29 05:17P INDIANAPLS,IN 317 -501 -7774 PP 1:00 0.40 0.00 0.40 9002/05 08:40A Incoming Unavailable PP 1:00 0.40 0.00 0.40 3301/29 05:18P ZIONSVILLE,IN 317- 873 -0507 PP 1:00 0.40 0.00 0.40 91 02/05 11:00A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 3401/29 05:21P INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 9202105 11:01A INDIANAPLS,IN 317 362 -6991 PP /MM /PU 2:00 0.00 0.00 0.00 3501/29 05:24P Incoming 317- 596 -9647 PP 14:00 5.60 0.00 5.60 9302105 11:05A INDIANAPLS,IN 317 362 -6991 PP /MM /PU 2:00 0.00 0.00 0.00 36 01/29 06:35P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 94 02/05 11:32A Incoming 317- 627 -2246 PP 4:00 1.60 0.00 1.60 37 01/29 06:36P INDIANAPLS,IN 317 -501 -7774 PP 4:00 1.60 0.00 1.60 9502/05 11:36A Incoming 317- 362 -6991 PP /MM /PU 12:00 0.00 0.00 0.00 3801/29 10:14P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 96 02105 12:32P Incoming 317 -627 -2246 PP 1:00 0.40 0.00 0.40 3901/30 06:24A INDIANAPLS,IN VoiceMail OPIPU 3:00 0.00 0.00 0.00 9702/05 12:46P Incoming 317 627 -2246 PP 2:00 0.80 0.00 0.80 4001/30 12:23P Incoming 317 844 -9200 PP 6:00 2.40 0.00 2.40 9802/05 01:44P CARMEL,IN 317- 844 -9200 PP 2:00 0.80 0.00 0.80 41 01/30 12:57P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9902/05 04:27P Incoming 317 431 -0496 PP 1:00 0.40 0.00 0.40 4201/30 05:26P INDIANAPLS,IN 317- 514 -5154 PP /M.1 /PU 1:00 0.00 0.00 0.00 100 02105 05:07P Incoming 317 431 -0496 PP 2:00 0.80 0.00 0.80 4301/30 05:27P INDIANAPLS,IN 317 -514 -5154 PP /tAM /PU 2:00 0.00 0.00 0.00 101 02/05 05:44P Incoming 317 -514 -5154 PP /MM /PU 13:00 0.00 0.00 0.00 44 01/30 05:47P INDIANAPLS,IN VoiceMail Pp 1:00 0.40 0.00 0.40 10202/05 05:58P INDIANAPLS,IN 317 345 -0746 PP 5:00 2.00 0.00 2.00 4501/31 07:28A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 10302/05 06:03P Incoming Unavailable PP /CW 1:00 0.40 0.00 0.40 46 01/31 07:33A INDIANAPLS,IN 317 -514 -5154 PP /M61 /PU 4:00 0.00 0.00 0.00 104 02/05 06:04P INDIANAPLS,IN 317- 345 -0746 PP 26:00 10.40 0.00 10.40 4701/31 12:36P Incoming 317 902 -8523 PP 3:00 1.20 0.00 1.20 10502 05 08:12P INDIANAPLS,IN 317- 362 -6991 OP /MM /pu 2:00 0.00 0.00 0.00 4801/31 12:52P INDIANAPLS,IN 317- 345 -0746 PP 4:00 1.60 0.00 1.60 106 02/05 08:43P Incoming 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 4901/31 05:07P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 10702/05 09:03P Incoming 317 514 -5154 OP /MM /PU 4:00 0.00 0.00 0.00 5001/31 05:09P ZIONSVILLE,IN 317- 873 -0507 PP 2:00 0.80 0.00 0.60 108 02106 06:10A Incoming 317 -514 -5154 OP /MM /PU 6:00 0.00 0.00 0.00 51 01/31 05:18P INDIANAPLS,IN 317 -514 -5154 PP /MMIPU 2:00 0.00 0.00 0.00 10902/06 12:60P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 5201/31 05:21P Incoming 317- 514 -5154 PP /MM /PU 10:00 0.00 0.00 0.00 11002/06 07:09P INDIANAPLS,IN VoiceMail OP /pU 1:00 0.00 0.00 0.00 5302/01 08:39A Incoming 317 -514 -5154 PP /MM /PU 12:00 0.00 0.00 0.00 111 02/07 07:27A INDIANAPLS,IN 317- 362 -6991 PP /MM /PU 2:00 0.00 0.00 0.00 54 02/01 09:43A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 11202/07 08:17A INDIANAPLS,IN 317- 440 -3316 PP /MM /PU 4:00 0.00 0.00 0.00 5502101 12:27P Incoming 317- 844 -9200 PP 2:00 0.80 0.00 0.80 11302/07 05:20P Incoming 317- 902 -8523 PP 3:00 1.20 0.00 1.20 56 02/01 02:14P Incoming 317 -571 -2657 PP 2:00 0.80 0.00 0.80 114 02/07 06:20P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 5702/01 04:49P Incoming 317 -571 -2657 PP 1:00 0.40 0.00 0.40 11502/08 10:08A INDIANAPLS,IN 317- 345 -0746 PP 1:00 0.40 0.00 0.40 5802/01 05:02P Incoming 317 873 -0507 PP 1:00 0.40 0.00 0.40 11602/08 10:19A INDIANAPLS,IN VoiceMail pp 2:00 0.80 0.00 0.80 5902/01 06:38P Incoming 317 873 -0507 PP 1:00 0.40 0.00 0,40 11702/08 10:26A INDIANAPLS,IN 317- 345 -0746 PP 1:00 0.40 0.00 0.40 6002/01 06:43P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 11802/08 11:28A INDIANAPLS,IN 317 -362 -6991 PP /MM /PU 1:00 0.00 0.00 0.00 61 02(01 07:30P INDIANAPLS,IN 317 345 -0746 OP /PU 2:00 0.00 0.00 0.00 11902/08 12:32P Incoming 317 362 -6991 PP /MM /PU 11:00 0.00 0.00 0.00 6202/01 07:40P Incoming Unavailable OP /PU 12:00 0.00 0.00 0.00 12002/08 12:50P INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 8:00 0.00 0.00 0.00 6302/01 08:15P INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 1:00 0.00 0.00 0.00 121 02/09 04:06P INDIANAPLS,IN VoiceMail OP /pU 1:00 0.00 0.00 0.00 64 02/02 09:48A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 122 02109 04:08P INDIANAPLS,IN 317 -501 -7774 OP /PU 6:00 0.00 0.00 0.00 6502/02 09:50A ZIONSVILLE,IN 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 12302/10 09:48A Incoming Unavailable OP /PU 1:00 0.00 0.00 0,00 66 02/02 09:50A INDIANAPLS,IN 317 902 -8523 OP /PU 1:00 0.00 0.00 0.00 124 02/10 02:17P Incoming 317 -514 -5154 OP /MM /PU 18:00 0.00 0.00 0.00 6702/02 03:29P INDIANAPLS,IN 317 714 -8949 OPIMM /PU 8:00 0.00 0.00 0.00 12502/10 05:36P INDIANAPLS,IN 317 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 6802/02 06:39P INDIANAPLS,IN VoiceMail OP /pU 2:00 0.00 0.00 0.00 126 02/10 05:45P Incoming 317- 695 -8969 OP /PU 1:00 0.00 0.00 0.00 6902/02 06:41P NOBLESVL,IN 317 379 -3136 OP /PU 3:00 0.00 0.00 0.00 12702/11 07:OOA INDIANAPLS,IN VoiceMail pp 2:00 0.80 0.00 0.80 7002/03 04:55A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 12802/11 07:01A ZIONSVILLE,IN 317 873 -0507 PP 1:00 0.40 0.00 0.40 71 02/03 06:30A INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 Continued... 73527- 20211888 1AY0EAAe 00003116 10 ROB Account Number Billing period Page YO S PRINT INVOICE Accou N 0 voice In 21 oi76 L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 417 -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 Charges 181 02/14 05:44P Incoming 317 -538 -6893 PP 1:00 0.40 0.00 0.40 18202/14 05:53P INDIANAPLS,IN 317- 373 -6002 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 18302/14 06:01P Incoming 317 -501 -7774 PP 11:00 4.40 0.00 4.40 184 02/14 06:21P Incoming 317 873 -0507 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 18502/14 06:54P FISHERS,IN 317- 598 -8473 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 186 02/14 07:04P INDIANAPLS,IN 317 627 -2246 OP /PU 2:00 0.00 0.00 0.00 12902/11 08:47A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 18702/14 07:13P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 13002/11 08:49A INDIANAPLS,IN 317 373 -6002 PP 2:00 0.80 0.00 0.80 18802/15 07:29A INDIANAPLS,IN 317 -538 -6893 PP 2:00 0.80 0.00 0.80 131 02/11 11:20A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 18902/15 07:58A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 13202/11 11:21A INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 19002/15 07:59A Incoming 317 -514 -5154 PP /MM /PU 7:00 0.00 0.00 0.00 13302/11 02:56P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 191 02/15 09:58A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 134 02/11 02:58P FISHERS,IN 317 -598 -8402 PP 1:00 0.40 0.00 0.40 19202/15 10:32A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 13502/11 03:49P FISHERS,IN 317 598 -8473 PP 5:00 2.00 0.00 2.00 19302/15 03:09P INDIANAPLS,IN 317 -557 -2533 PP 1:00 0.40 0.00 0.40 136 02/11 04:16P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 194 02/15 03:10P CARMEL,IN 317 571 -2607 PP 2:00 0.80 0.00 0.80 13702/11 04:16P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 5:00 0.00 0.00 0.00 19502/15 03:11P INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 13802/11 06:03P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 19602/15 04:01P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 139 02/11 08:49P INDIANAPLS,IN VoiceMail OP /pu 2:00 0.00 0.00 0.00 187 02/15 04:05P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 14002/12 06:25A ZIONSVILLE,IN 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 19802/15 04:07P INDIANAPLS,IN 317 714 -8949 PP/MM/PU 1:00 0.00 0.00 0.00 141 02/12 06:51A Incoming 317 514 -5154 OP /MM /PU 11:00 0.00 0.00 0.00 19902/15 05:13P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 14202/12 07:02A INDIANAPLS,IN 317 -518 -6670 PP 2:00 0.80 0.00 0.80 20002/15 05:51P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 14302/12 08:02A Incoming 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 201 02/15 06:23P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 144 02/12 11:46A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 20202/16 06:29A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 145 02/12 12:46P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 20302/16 07:01A INDIANAPLS,IN 317-345 -0746 OP /PU 5:00 0.00 0.00 0.00 146 02/12 12:52P INDIANAPLS,IN 317- 362 -6991 PP /MM /PU 5:00 0.00 0.00 0.00 20402/16 10:28A INDIANAPLS,IN 317 902 -8523 OP /PU_ 2:00 0.00 0.00 0.00 14702/12 03:05P Incoming 317 966 -2370 PP 2:00 0.80 0.00 0.80 20502/17 10:09A INDIANAPLS,IN 317 902 -8523 OP /PU 1:00 0.00 0.00 0.00 14802/12 03:31P Incoming 317 571 -2657 PP 2:00 0.80 0.00 0.80 20602/17 10:10A ZIONSVILLE,IN 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 149 02112 05:38P Incoming 317 514 -5154 PP /MM /PU 5:00 0.00 0.00 0.00 20702/17 10:12A ZIONSVILLE,IN 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 15002/12 05:45P Incoming 317 514 -5154 PP /MM /PU 14:00 0.00 0.00 0.00 20802/17 10:17A INDIANAPLS,IN 317 345 -0746 OP /PU 1:00 0.00 0.00 0.00 151 02/12 06:49P INDIANAPLS,IN 317 -501 -7774 PP 1:00 0.40 0.00 0.40 20902/17 10:24A Incoming Unavailable OP /PU 6:00 0.00 0.00 0.00 15202/12 07:27P Incoming 317 -514 -5154 OP /MM /PU 7:00 0.00 0.00 0.00 21002/17 04:24P INDIANAPLS,IN 317 501 -7774 OP /PU 1:00 0.00 0.00 0.00 15302/12 08:12P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 211 02/18 05:31A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 154 02/12 08:31P Incoming 317- 873 -0507 OP /PU 2:00 0.00 0.00 0.00 21202/18 06:14A INDIANAPLS,IN 317 -501 -7774 OP /PU 2:00 0.00 0.00 0.00 15502/13 06:18A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 21302/18 07:08A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 156 02/13 06:19A INDIANAPLS,IN 317- 514 -5154 OP /MM /PU 3:00 0.00 0.00 0.00 214 02/18 07:44A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 3:00 0.00 0.00 0.00 15702/13 12:12P CARMEL,IN 317 571 -2582 PP 1:00 0.40 0.00 0.40 21502/18 07:50A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 15802/13 01:32P INDIANAPLS,IN 317 -538 -6893 PP 1:00 0.40 0.00 0.40 21602/18 07:52A Incoming 317 -501 -7774 PP /CW 4:00 1.60 0.00 1.60 15902/13 03:33P INDIANAPLS,IN 317 902 -8523 PP 2:00 0.80 0.00 0.80 21702/18 07:55A INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 160 02113 04:01P INDIANAPLS,IN 317 -501 -7774 PP 1:00 0.40 0.00 0.40 21802/18 09:OOA ZIONSVILLE,IN 317 873 -0507 PP 2:00 0.80 0.00 0.80 161 02/14 07:16A Incoming 317 -514 -5154 PP /MM /PU 4:00 0.00 0.00 0.00 21902/18 09:46A ZIONSVILLE,IN 317 873 -0507 PP 1:00 0.40 0.00 0.40 16202/14 08:OOA CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 22002/18 12:29P ZIONSVILLE,IN 317 873 -0507 PP 2:00 0.80 0.00 0.80 16302/14 08:29A Incoming 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 221 02/18 02:06P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 164 02/14 12:03P Incoming 317- 844 -9200 PP 3:00 1.20 0.00 1.20 22202/18 02:07P ZIONSVILLE,IN 317 -873 -0507 PP 1:00 0.40 0.00 0.40 16502/14 12:08P Incoming 317 223 -5375 PP /MM /PU 1:00 0.00 0.00 0.00 22302/18 02:08P INDIANAPLS,IN 317 902 -8523 PP 1:00 0.40 0.00 0.40 16602/14 01:13P INDIANAPLS,IN 317- 345 -0746 PP 2:00 0.80 0.00 0.80 22402/18 02:11P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 16702/14 02:23P ORLANDO,FL 407 694 -3503 PP /MM /PU 1:00 0.00 0.00 0.00 22502/18 02:30P ZIONSVILLE,IN 317- 873 -0507 PP 6:00 2.40 0.00 2.40 16802/14 02:24P ORLANDO,FL 407 694 -3503 PP /MM /PU 1:00 0.00 0.00 0.00 226 02/18 02:41P INDIANAPLS,IN 317 -557 -2533 PP 2:00 0.80 0.00 0.80 16902/14 02:25P ORLANDO,FL 407- 694 -3503 PP /MM /PU 2:00 0.00 0.00 0.00 22702/18 02:43P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 17002/14 02:27P INDIANAPLS,IN 317 362 -6991 PP /MM /PU 1:00 0.00 0.00 0.00 22802/18 06:48P INDIANAPLS,IN 317- 501 -7774 PP 3:00 1.20 0.00 1.20 171 02114 02:40P Incoming Unavailable PP 4:00 1.60 0.00 1.60 22902/19 07:03A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 17202/14 02:48P CARMEL,IN 317 818-3400 PP 1:00 0.40 0.00 0.40 23002/19 10:12A INDIANAPLS,IN 317- 345 -0746 PP 2:00 0.80 0.00 0.80 17302/14 03:05P INDIANAPLS,IN 317- 679 -0681 PP /MM /PU 1:00 0.00 0.00 0.00 231 02/19 10:14A INDIANAPLS,IN 317.902 -8523 PP 3:00 1.20 0.00 1.20 174 02/14 03:34P INDIANAPLS,IN 317 362 -6991 PP /MM /PU 1:00 0.00 0.00 0.00 23202/19 10:17A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 17502/14 04:11P Incoming 317 844 -9200 PP 1:00 0.40 0.00 0.40 23302/19 10:43A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 6:00 0.00 0.00 0.00 17602/14 04:25P CARMEL,IN 317 844 -9200 PP 2:00 0.80 0.00 0.80 234 02/19 11:13A Incoming 317- 714 -8949 PP /MM /PU 15:00 0.00 0.00 0.00 17702/14 04:35P INDIANAPLS,IN 317 362 -6991 PP /MM /PU 2:00 0.00 0.00 0.00 23502/19 12:21P INDIANAPLS,IN 317 345 -0746 PP 2:00 0.80 0.00 0.80 17802/14 04:46P Incoming 317 362 -6991 PP /MM /PU 7:00 0.00 0.00 0.00 23602/19 12:25P INDIANAPLS,IN 317- 345 -0746 PP 1:00 0.40 0.00 0.40 17902/14 05:13P Incoming 317 -514 -5154 PP /MM /PU 16:00 0.00 0.00 0.00 23702/19 12:26P Incoming Unavailable PP 2:00 0.80 0.00 0.80 18002/14 05:39P Incoming 317 -571 -2656 PP 1:00 0.40 0.00 0.40 Continued... I YOUR SPRINT INVOICE Account Number Billing Period page 590144831 01/25/08- 02/24/08 22 of 76 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 417 -5041, VALLONE continued Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Messages Mes sages Rate Message Rate Messages Charges SM S Text Messages 100 88 0.1500 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote 'Long Dist./ Total No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 23802/19 12:42P Incoming Unavailable PP 1:00 0.40 0.00 0.40 23902/19 01:23P Incoming 317 902 -8523 PP 1:00 0.40 0.00 0.40 240 02119 01:25P INDIANAPLS,IN 317 902 -8523 PP 6:00 2.40 0.00 2.40 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 241 02/19 05:48P Incoming 317 -514 -5154 PP /MM /PU 15:00 0.00 0.00 0.00 24202/19 07:30P Incoming 317 -514 -5154 OP /MM/PU 4:00 0.00 0.00 0.00 Your Rate Plans 24302/19 07:44P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 244 02/20 06:09A Incoming 317 -514 -5154 OP /h1M /PU 13:00 0.00 0.00 0.00 Plan Services 24502/20 07:13A ZIONSVILLE,IN 317- 873 -0507 PP 3:00 1.20 0.00 1.20 Cellular Call Detail Cellular Call Detail 246 02/20 07:21A ZIONSVILLE,IN 317- 873 -0507 PP 1:00 0.40 0.00 0.40 Unlimited Mobile to Mobile Min Mobile To Mobile Minutes 24702/20 07:31A ZIONSVILLE,IN 317- 873 -0507 PP 1:00 0.40 0.00 0.40 24802/20 11:22A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Text Numeric Paging 100 SMS Text Messages 24902/20 11:26A INDIANAPLS,IN 317 -501 -7774 PP 2:00 0.80 0.00 0.80 25002/20 12:53P Incoming 317 514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 Short Messages 251 02/20 03:08P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 300 2-Way TextM es Short Messages 252 02120 03:09P CICERO,IN 317 376 -9009 PP 1:00 0.40 0.00 0.40 y- essa Sprint Biz Essential AddOn 7PM America Roaming Included 25302/20 05:36P INDIANAPLS,IN 317 416 -4295 PP /htht /PU 3:00 0.00 0.00 0.00 Caller ID 254 02/21 06:36A INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 25502/21 06:37A INDIANAPLS,IN 317 514 -5154 OP /Mhl /PU 2:00 0.00 0.00 0.00 Talkgroup(SM) 25602/21 07:55A INDIANAPLS,IN 317 362 -6991 PP /hthl /PU 6:00 0.00 0.00 0.00 Direct Connect on Nextel 25702/21 11:55A Incoming 317 844 -9200 PP 3:00 1.20 0.00 1.20 Domestic LID Rate $0 258 02/21 12:36P INDIANAPLS,IN 317- 752 -2302 PP 1:00 0.40 0.00 0.40 Direct Connect Cross Fleet 25902/21 03:38P INDIANAPLS,IN 317 362 -6991 PP /h1H /PU 15:00 0.00 0.00 0.00 Shared Cellular Minutes 26002/21 05:48P Incoming Unavailable PP 1:00 0.40 0.00 0.40 261 02/21 07:59P Incoming 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes 26202/21 08:58P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 26302/21 11:27P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Nationwide Direct Connect 264 02/21 11:32P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 Enhanced VoiceMail 265 02/22 10:29A INDIANAPLS,IN 317- 362 -6991 PP /MM /PU 2:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 26602/22 10:41A Incoming 317 362 -6991 PP /MM /PU 3:00 0.00 0.00 0.00 Cellular Minutes 26702/22 01:10P Incoming 317 362 -6991 PP /MM /PU 2:00 0.00 0.00 0.00 26802/22 05:12P INDIANAPLS,IN 317- 523 -6192 PP /MM /PU 1:00 0.00 0.00 0.00 Airtime Usag Detail 26902/23 08:03A Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 g 27002/23 08:07A INDIANAPLS,IN 317 514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 271 02/23 08:15A Incoming 317- 873 -0507 OP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 27202/23 08:19A INDIANAPLS,IN 317 345 -0746 OP /PU 2:00 0.00 0.00 0.00 27302/23 09:52A Incoming 317- 902 -8523 OP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM 274 02/23 12:30P Incoming 317 -514 -5154 OP /MM /PU 33:00 0.00 0.00 0.00 Anytime Minutes Peak 559:00 274:00 285.00 114.00 27502/23 02:27P ZIONSVILLE,IN 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 348:00 348:00 0.00 276 02/23 02:28P INDIANAPLS,IN 317- 902 -8523 OP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $114.00 277 02123 02:32P Incoming 317- 514 -5154 OP /MM /PU 35:00 0.00 0.00 0.00 27802/23 05:53P INDIANAPLS,IN 317 523 -6192 OP /MM /PU 5:00 0.00 0.00 0.00 27902/23 05:58P INDIANAPLS,IN 317 501 -7774 OP /PU 4:00 0.00 0.00 0.00 28002/23 07:57P Incoming 317 966 -2370 OP /PU 1:00 0.00 0.00 0.00 281 02/23 08:13P Incoming 317 -501 -7774 OP /PU 2:00 0.00 0.00 0.00 26202/24 10:45A ZIONSVILI -1 317 -873 -0507 OP /PU 3:00 0.00 0.00 0.00 28302/24 10:54A Incoming 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 907:00 $114.00 $0.00 $114.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 73528 20211888 IAYOEAAe 00003116 11 ROB Account Number Billing Period Page 590144831 01 /25/08-02/24/08 23 of 76 YOUR SPRINT INVOICE Account Name Invoice Date In Number NMEL CITY OF CARMEL FIRE February 28, 2008 590144831-022 DETAILS FOR 317-417-5042 SMALL Cellular services Call Detail a Dist Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number 2) Min:Sec Usage Other Charges 901/28 12:44P ANDERSON,IN 765-641-7775 PP 2:00 0.80 0.00 0.80 1001/28 03:22P INDIANAPLS,IN 317-442-3166 PP 1:00 0.40 0.00 0.40 Rate/Date Amount 11 01/28 05:13P Incoming 765-620-1746 PP 1:00 0.40 0.00 0.40 Monthly Recurring Access Charges 12 01 /28 05:15P Incoming 765-620-1746 PP 1:00 0.40 0.00 0.40 �eII 13 01/28 05:27P Toll Free Call 800-774-2424 PP 15:00 6.00 0.00 6.00 300 2-Way Text Messages for 02/25 03/24 5.00 140 1 /29 07:30A CARMEL,IN 317-428-8784 PP 1:00 0.40 0.00 0.40 501/29 11:18A CARMEL,IN 317-571-2632 PP 3:00 1.20 0.00 1.20 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 1160 1/ 29 1 :21A CARMEL,IN 317-818-3400 PP 8:00 3.20 0.00 3.20 Total Monthly Recurring Access Charges $30.00 1701/29 02:20P CARMEL,IN 317-818-3400 PP 2:00 0.80 0.00 0.80 18 01/29 02:47P CARMEL IN 317-818-3400 PP 1:00 0.40 0.00 0.40 Service Discounts 190 1/ 29 05:05P Incoming 765-620-1746 PP 3:00 1.20 0.00 1.20 Business Discount Nextel 25% -6.25 20 01 /30 09:04A Incoming 317-416-4297 PP 2:00 0.80 0.00 0.80 21 01/30 09:08A CARMEL,IN 317-571-2609 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% -1.25 220 02:31P ZIONSVILLE,IN 317-733-1480 PP 2:00 0.80 0.00 0.80 Total Service Discounts -$7.50 23 01 /30 03:40P ZIONSVILLE,IN 317-733-1480 PP 2:00 0.80 0.00 0.80 24 01/30 04:57P ANDERSON,IN 765-641-7775 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 2501/30 05:23P Incoming 765-620-1746 PP 3:00 1.20 0.00 1.20 26 01 /31 09:14A CARMEL,IN 317-571-2632 PP 5:00 2.00 0.00 2.00 Cellular Shared Usage AdJ -178.00 2701/31 10:22A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 178.00 28 01 /3 1 1 1:16A CICERO,IN 317-385-2528 PP 2:00 0.80 0.00 0.80 29 01 /31 02:18P ANDERSON,IN 765-641-7100 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 3001/31 02:19P ANDERSON,IN 765-641-7100 PP 2:00 0.80 0.00 0.80 Long Distance Minutes and Other Charges 31 01/31 02:25P ANDERSON,IN 765-641-7100 PP 2:00 0.80 0.00 0.80 3201/31 03:14P CARMEL,IN 317-571-2632 PP 1:00 0.40 0.00 0.40 Long Distance Minutes 9.31 3301/31 03:15P INDIANAPLS,IN 317 416 -4299 PP 1:00 0.40 0.00 0.40 Total Long Distance Minutes and Other Charges $9.31 34 01/31 04:05P INDIANAPLS,IN 317- 416 -4299 PP 1:00 0.40 0.00 0.40 3501/31 04:22P Incoming 765-620-1746 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 36 01/3 1 05:04P ANDERSON,IN 765-620-1746 PP 2:00 0.80 0.00 0.80 Federal U niv Sery Assess Non-LD 2 .310 0 0.52 37 01 /31 05:13P FISHERS, IN 317-595-3291 PP 2:00 0.80 0.00 0.80 3801/31 08:25P ANDERSON,IN 765-641-7775 OP/PU 1:00 0.00 0.00 0.00 Federal Univ Sery Assess LID 10.200% 0.95 3902/01 08:48A Incoming 765-620-1746 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $1.47 4002/01 08:52A Incoming 317-442-3166 PP 2:00 0.80 0.00 0.80 41 02/01 09:01A ANDERSON,IN 765-620-1746 PP 2:00 0.80 0.00 0.80 Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 02/01 10:07A INDIANAPLS,IN 317-442-3166 PP 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal JSF, regulatory charges, 4302/01 10:13A Incoming 317-571-2614 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 02/01 02:06P INDIANAPLS,IN 317-442-3166 PP 4:00 1.60 0.00 1.60 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4502/01 02:10P INDIANAPLS,IN 317-442-3166 PP 1:00 0.40 0.00 0.40 Tota fChafges for SMALL $33.28 46 02/01 02:48P Incoming 765-620-1746 PP 2:00 0.80 0.00 0.80 4702/01 03:OOP Incoming 765- 620.1 PP 3:00 1.20 0.00 1.20 4802/01 03:18P ANDERSON,IN 765-620-1746 PP 3:00 1.20 0.00 1.20 4902/01 03:22P ANDERSON,IN 765-602-2570 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 5002/01 03:36P ANDERSON,IN 765-425-7914 PP 2:00 0.80 0.00 0.80 51 02/01 03:39P INDIANAPLS,IN 317-442-3166 PP 2:00 0.80 0.00 0.80 5202/01 04:05P ANDERSON,IN 765-620-1746 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Spnnt.com. 5302/01 04:58P Incoming 765-425-7914 PP 1:00 0.40 0.00 0.40 54 02/01 09:04P CARMEL,IN 317-818-3400 OP/PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 5502/02 10:43A Incoming 765-620-1746 OP/PU 1:00 0.00 0.00 0.00 5602/02 10:55A ANDERSON,IN 765-643-6425 OP/PU 1:00 0.00 0.00 0.00 Footnote *Long Dist/ Total 5702/02 11:48A Toll Free Call 800-829-1040 OP/PU 1 :00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charge 5802/03 02:53P ANDERSON,IN 765-620-1746 OP/PU 1:00 0.00 0.00 0.00 1 01/25 08:24A CARMEL,IN 317-818-3400 PP 1:00 0.40 0.00 0.40 5902/03 02:55P ANDERSON,IN 765-620-1746 OP/PU 1:00 0.00 0.00 0.00 201/25 12:20P Incoming 765-620-1746 PP 1:00 0.40 0.00 0.40 6002/03 03:18P ANDERSON,IN 765-641-7775 OP/PU 1:00 0.00 0.00 0.00 301125 03:10P CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 61 02/03 03:19P ANDERSON,IN 765-641-7775 OP/PU 2:00 0.00 0.00 0.00 4 01/25 03:30P ANDERSON,IN 765-620-1746 PP 4:00 1.60 0.00 1.60 6202/03 03:25P ANDERSON,IN 765-620-1746 OP/PU 1:00 0.00 0.00 0.00 501/26 05:57P ANDERSON,IN 765-639-1795 OP/PU 2:00 0.00 0.00 0.00 6302/03 03:41P Incoming 765-620-1746 OP/PU 1:00 0.00 0.00 0.00 601128 06:54A CARMEL,IN 317-571-2661 OP/PU 1:00 0.00 0.00 0.00 6402/03 05:43P ANDERSON,IN 765-643-6425 OP/PU 1:00 0.00 0.00 0.00 701/28 07:09A Incoming 765-620-1746 PP, 1:00 0.40 0.00 0.40 6502/04 09:25A CARMEL,IN 317-818-3400 PP 2:00 0.80 0.00 0.80 801/28 08:25A CARMEL,IN 317-428-8784 PP 5:00 2.00 0.00 2.00 Continued YOUR Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 01/25/08- 02/24/08 24 of 76 ML Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 417 -5042, SMALL 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 11802/09 11:55A Incoming 765 -520 -1746 OP /PU 2:00 0.00 0.00 0.00 11902/09 05:17P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 12002/09 07:06P ANDERSON,IN 765- 621 -2290 0P(PU 3:00 0.00 0.00 0100 121 02/09 07:16P ANDERSON,IN 765- 621 -2290 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Lang Dist) Total 12202/10 03:15P Incoming 765 -621 -2290 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 12302/10 08:26P Incoming 765- 620 -1746 OP /PU 2:00 0.00 0.00 0.00 66 02/04 09:28A INDIANAPLS,IN 317 -513 -9219 PP 12:00 4.80 0.00 4.80 12402111 01:07P Canada,NS 902 429 1200 PP /LD 3:00 1.20 1.47 2.67 6702/04 10:12A Incoming 765 -621 -2290 PP 1:00 0.40 0.00 0.40 12502/11 01:10P Canada,NS 902 429 -1200 PP /1-D 2:00 0.80 0.98 1.78 6802/04 10:45A Incoming 317 385 -2528 PP 1:00 0.40 0.00 0.40 126 02/11 02:47P Incoming 902 429 -1200 PP 2:00 0.80 0.00 0.80 6902104 03:26P Incoming 765- 635 -1347 PP 1:00 0.40 0.00 0.40 12702/11 03:18P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 7002/04 03:56P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 12802/11 04:03P ANDERSON,IN 765 -641 -7775 PP 2:00 0.80 0.00 0.80 71 02/04 04:51P Incoming 765 621 -2290 PP 3:00 1.20 0.00 1.20 12902/11 04:26P Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 7202/04 04:54P ANDERSON,IN 765 621 -2290 PP 1:00 0.40 0.00 0.40 13002/11 04:41P Incoming 765- 621 -2290 PP 1:00 0.40 0.00 0.40 7302/04 04:55P ANDERSON,IN 765- 425 -7914 PP 2:00 0.80 0.00 0.80 131 02111 04:56P CARMEL,IN 317 818 -3400 PP 7:00 2.80 0.00 2.80 74 02/04 04:56P ANDERSON,IN 765- 621 -2290 PP 7:00 2.80 0.00 2,80 13202/11 09:OOP ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 7502/04 05:03P Incoming 765- 425 -7914 PP /CW 6:00 2.40 0.00 2,40 13302/11 09:04P Incoming 765- 620 -1746 OPIPU 1:00 0.00 0.00 0.00 7602/04 05:20P Incoming 765- 621 -2290 PP 1:00 0.40 0.00 0.40 134 02/12 10:13A CARMEL,IN 317 818 -3400 PP 5:00 2.00 0.00 2.00 7702105 07:33A INDIANAPLS,IN 317 -513 -9219 PP 1:00 0.40 0.00 0.40 13502/12 11:02A Incoming 317 664 -0958 PP 1:00 0.40 0.00 0.40 7802/05 07:34A CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 136 02/12 11:49A Incoming 317 797 -1412 PP 4:00 1.60 0.00 1.60 7902/05 07:35A CARMEL,IN 317 818 -3400 PP 9:00 3.60 0.00 3.60 13702/12 12:12P Incoming 317 797 -1412 PP 2:00 0.80 0.00 0.80 6002/05 01:02P Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 13802/12 01:32P Incoming 317- 797 -1412 PP 2:00 0.80 0.00 0.80 81 02/05 01:18P Incoming 317 442 -3166 PP 1:00 0.40 0.00 0.40 13902/12 02:17P Incoming 317- 797 -1412 PP 1:00 0.40 0.00 0.40 8202/05 01:27P INDIANAPLS,IN 317 -583 -5141 PP 1:00 0.40 0.00 0.40 14002/12 03:OOP INDIANAPLS,IN 317 797 -1412 PP 1:00 0.40 0.00 0.40 8302/05 01:52P INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 141 02/12 03:01P INDIANAPLS,IN 317 797 -1412 PP 2:00 0.80 0.00 0.80 84 02/05 04:39P INDIANAPLS,IN 317- 502-9205 PP 2:00 0.80 0.00 0.80 14202/12 03:10P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 8502/05 04:40P INDIANAPLS,IN 317 -513 -9219 PP 3:00 1.20 0.00 1.20 14302/12 04:05P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 8602/05 04:42P INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 144 02/12 04:56P Incoming 765- 639 -3515 PP 1:00 0.40 0.00 0.40 8702/05 05:03P ANDERSON,IN 765- 641 -7775 PP 3:00 1.20 0.00 1.20 14502/12 05:25P ANDERSON,IN 765 -641 -7775 PP 1:00 0.40 0.00 0.40 8802/05 05:27P Incoming 765- 620 -1746 PP 4:00 1.60 0.00 1.60 14602/13 08:51A CARIAEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 8902/06 03:53P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 14702/13 10:44A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 9002/06 03:53P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 14802 /13 03:43P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 91 02/06 04:44P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 14902/13 03:44P CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 9202/07 08:02A CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 15002/13 03:52P Incoming 317- 428 -8784 PP 2:00 0.80 0.00 0.80 9302/07 09:03A Incoming 317 -571 -2605 PP 3:00 1.20 0.00 1,20 151 02/13 04:19P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 94 02/07 09:10A Canada,NS 902- 429 -1200 PP /LD 2:00 0.80 0.98 1,78 15202/13 04:26P ANDERSON,IN 765- 641 -7775 PP 1:00 0..40 0.00 0.40 9502107 09:13A Canada,NS 902- 429 -1200 PP /LD 2:00 0.80 0.98 1,78 15302/13 04:27P ANDERSON,IN 765- 620 -1745 PP 2:00 0.80 0.00 0.80 9602/07 09:14A Canada,NS 902 429 -1200 PP /LD 7:00 2.80 3.43 6.23 15402/13 05:15P Incoming 765 -641 -7775 PP 1:00 0.40 0.00 0.40 9702/07 09:24A Incoming 902- 427 -4803 PP 2:00 0.80 0.00 0.80 15502/13 06:06P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 9802/07 09:26A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0,40 15602113 07:17P ANDERSON,IN 765- 649 -3527 OP /PU 1:00 0.00 0.00 0.00 9902/07 03:33P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 15702/14 07:05A ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 10002/07 03:34P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 15802/14 08:12A Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 101 02/07 03:35P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 15902/14 08:14A INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 10202/07 03:39P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 16002/14 08:15A CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 10302/07 04:46P Incoming 765- 620 -1746 PP 3:00 1.20 0.00 1.20 161 02114 08:16A Incoming 317 797 -1412 PP 2:00 0.80 0.00 0.80 104 02/07 08:45P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 16202/14 08:18A Incoming 317 571 -2600 PP 1:00 0.40 0.00 0.40 10502108 08:56A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 16302/14 08:19A Incoming 317 -818 -3400 PP 1:00 0.40 0.00 0.40 106 02/08 09:05A Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 164 02/14 08:33A LEBANON,IN 765- 336 -1190 PP 1:00 0.40 0.00 0.40 10702/08 09:23A Incoming Unavailable PP 3:00 1.20 0.00 1.20 16502/14 08:48A ZIONSVILLE,IN 317- 733 -1480 PP 4:00 1.60 0.00 1.60 10802/08 11:21A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 166 02/14 03:22P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 10902/08 11:21A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 16702/14 03:23P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 11002/08 12:46P Incoming 765- 621 -2290 PP 1:00 0.40 0.00 0.40 16802/14 05:08P Incoming 765 621 -0619 PP 1:00 0.40 0.00 0.40 111 02/08 01:05P ANDERSON,IN 765- 621 -2290 PP 2:00 0.80 0.00 0.80 16902/15 09:05A Incoming 317 571 -2600 PP 2:00 0.80 0.00 0.80 11202/08 03:24P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 17002/15 10:53A Incoming 317 442-3166 PP 39:00 15.60 0.00 15.60 11302/08 03:45P ANDERSON,IN 765- 602 -2570 PP 2:00 0.80 0.00 0.80 171 02/15 11:40A Incoming 317- 442-3166 PP 1:00 0.40 0.00 0.40 114 02/08 03:52P ANDERSON,IN 765- 621 -2290 PP 2:00 0.80 0.00 0.80 17202115 11:43A Incoming 317 442 -3166 PP 3:00 1.20 0.00 1.20 11502/08 03:54P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 17302/15 11:49A INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 116 02/08 03:59P Incoming 765- 621 -2290 PP 2:00 0.80 0.00 0.80 174 02115 11:50A Incoming 317 442-3166 PP 1:00 0.40 0.00 0.40 11702/08 04:OOP ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Continued... 73529 20211988 IAVnEAAa 00003118 12 Rog i Account Number Billing Period Page YOU SPRINT I Accou nt t N D 25 of 76 E Accou Inv oice 2/24/08 Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 417 -5042, SMALL 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 22702/21 01:31P Incoming 317 246.6202 PP 2:00 0.80 0.00 0.80 22802/21 01:38P KANSASCITY,KS 913 -685 -8855 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 22902/21 01:39P Canada,NS 902 429 -1200 PP /LD 3:00 1.20 1.47 2.67 23002/21 04:22P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Footnote `Long Dist./ Total 231 02/21 04:34P Incoming 765-641-7775 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 23202/21 04:47P Incoming 765- 639 -3515 PP 1:00 0.40 0.00 0.40 17502/15 12:15P INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 23302/21 04:48P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 17602/15 01:08P Incoming 765- 621 -2290 PP 1:00 0.40 0.00 0.40 23402/21 05:15P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 17702/15 02:16P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0,40 23502/21 05:46P Incoming 317- 339 -4585 PP 2:00 0.80 0.00 0.80 17802/15 04:05P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 236 02/22 08:OOA CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 17902/15 09:26P ANDERSON,IN 765- 620 -2289 OP /PU 1:00 0.00 0.00 0.00 23702/22 08:01A INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 18002/15 09:27P ANDERSON,IN 765 -621 -2291 OP /PU 1:00 0.00 0.00 0.00 23802122 08:03A INDIANAPLS,IN 317- 414 -9986 PP 1:00 0.40 0.00 0.40 181 02/15 09:28P ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 23902/22 08:25A INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 18202/15 09:29P INDIANAPLS,IN 317 724 -2731 OP /PU 1:00 0.00 0.00 0.00 24002/22 08:30A INDIANAPLS,IN 317- 408 -0430 PP 2:00 0.80 0.00 0.80 18302/15 09:30P ALEXANDRIA,IN 765- 724 -2731 OP /PU 1:00 0.00 0.00 0.00 241 02/22 08:35A INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 18402/15 09:32P ANDERSON,IN 765 621 -2291 OP /PU 1:00 0.00 0.00 0.00 24202/22 01:48P Incoming 317- 818 -3400 PP 1:00 0.40 0100 0.40 18502/15 09:34P Incoming 765 621 -2290 OP /PU 2:00 0.00 0.00 0.00 24302122 02:10P Incoming 317 938 -0017 PP 2:00 0.80 0.00 0.80 186 02/15 09:35P ANDERSON,IN 765- 621 -2297 OP /PU 1:00 0.00 0.00 0.00 244 02/22 02:21P Incoming 317 938 -0017 PP 1:00 0.40 0.00 0.40 18702/16 12:29P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 24502/22 02:53P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 18802/16 09:07P Toll Free Call 800 321 -1669 OP /PU 12:00 0.00 0.00 0.00 24602/23 12:19P Incoming 317 442 -3166 OP /PU 4:00 0.00 0.00 0.00 18902/17 08:34P CARMEL,IN 317 428 -8784 OP /PU 3:00 0.00 0.00 0.00 24702/24 05:57P ANDERSON,IN 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 19002/18 11:07A Incoming 317- 428 -8784 PP 2:00 0.80 0.00 0.80 24802/24 05:59P ANDERSON,IN 765- 621 -7072 OP /PU 1:00 0.00 0.00 0.00 191 02/18 11:37A Incoming 913- 685 -8855 PP 3:00 1.20 0.00 1.20 24902/24 06:01P Incoming 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 19202/18 12:33P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 517:00 2178.00 $9.31 $187.31 19302/18 01:45P ANDERSON,IN 765- 620 -1746 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. 194 02/18 02:05P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 19502/18 02:08P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 196 02/18 03:41P Incoming 765 620 -1746 PP 1:00 0.40 0.00 0.40 19702/18 10:15P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Number of Messages Number of Billable Initial Initial Additional Additional Total 19802/19 07:14A ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Se rvi c e Ty in P M essages Messages Rate 19902/19 07:17A ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 yp g es 9 Message Rate Messages Charges 20002/19 07:26A ANDERSON,IN 765 620 -1746 PP 2:00 0.80 0.00 0.80 S M S T Me ssages 100 9 0.1500 0.00 201 02/19 08:22A Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $0.00 20202/19 10:20A Incoming 317 373 -6002 PP 1:00 0.40 0.00 0.40 20302/19 10:49A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 204 02/19 03:27P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 20502/19 03:28P ANDERSON, IN 765- 641 -7775 PP 3:00 1.20 0.00 1.20 SUBSCRIBER INFORMATIONAL REPORTS 206 02/19 03:30P Incoming 317 -417 -5043 PP /CW 1:00 0.40 0.00 0.40 20702/19 03:33P Incoming 765- 620 -1745 PP 2:00 0.80 0.00 0.80 206 02/19 03:36P Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 20902/19 03:42P FISHERS,IN 317 595 3204 PP 1:00 0.40 0.00 0.40 21002/19 03:56P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Your Rate Plans 211 02/19 04:11P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 21202/19 04:33P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 Plan Services 21302/19 04:50P ANDERSON,IN 765 620 -1746 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 21402/19 04:55P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Text Numeric Paging 100 SMS Text Messages 21502/19 09:21P ANDERSON,IN 765 606 -6601 OP /PU 1:00 0.00 0.00 0.00 216 02/20 07:35A ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 Short Messages 21702/20 08:02A Incoming 317 -571 -2663 PP 2:00 0.80 0.00 0.80 218 02/20 09:58A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 300 2:Way Text Messages Short Messages 21902/20 09:59A LEBANON,IN 765- 978 -0287 PP 2:00 0.80 0.00 0.80 Continued... 22002/20 01:57P INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 221 02/20 03:06P Incoming 317 442 -3166 PP 3:00 1.20 0.00 1.20 22202/20 05:59P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 22302/20 06:12P CARMEL,IN 317- 428 -8784 PP 4:00 1.60 0.00 1.60 224 02/20 08:27P CARMEL,IN 317 428 -8784 OP /PU 5:00 0.00 0.00 0.00 22502/21 08:30A Incoming 317- 442 -3166 PP 2:00 0.80 0.00 0.80 226 02/21 08:33A INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 h. Account Number Billing Period Page YOUR SPRI INVOICE 590144831 01 /25/08 02/24/08 26 of 76 I Account Name Invoice Date Invoice Number i CITY OF CARMEL FIRE February 28, 2008 590144831 -022 �I j DETAILS for 317-417-5042, SMALL continued Rate /Date Amount t Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj -83.60 Add Anytime Minute 83.60 Total Cellular Services Charges $0.00 Your Rate Plans Messaging /Usage Charges Plan Services SMS Text Messages 2.20 Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID Total Messaging /Usage Charges $2.20 Talkgroup(SM) Sprint Surcharges Direct Connect on Nextel Domestic LID Rate $0 `Federal U niv Sery Assess Non 2.310% 0.74 Direct Connect Cross Fleet Total Sprint Surcharges $0.74 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 Enhanced VoiceMail Total Charges for KNOTT: $32..94 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 Sprint.com. Sprint Biz Essential AddOn 7PM Cellular Services Call Detail Anytime Minutes Peak 445:00 445:00 178.00 Anytime Minutes Oft Peak 72:00 72:00 0.00 Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect on Nextel Peak 185:33 185:33 0.00 Direct Connect on Nextel Off Peak 8:08 8:08 0.00 1 01 /25 11 :06A Incoming 317- 502 -9205 PP /MMJPU 2:00 0.00 0.00 0.00 201/25 12:11P Incoming 317- 443 -0841 PP 8:00 3.20 0.00 3.20 Total Airtime Usage Charges $178.00 301/25 04:08P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 401/26 09:03P INDIANAPLS,IN 317 508 -4769 OPJPU 1:00 0.00 0.00 0.00 5 01 [27 10 :39A ELWOOD,IN 765- 552 -2720 OP /PU 1:00 0.00 0.00 0.00 601/27 08:05P Incoming 317 443 -0841 0P /PU 3:00 0.00 0.00 0.00 7 0 1/ 27 09:47P INDIANAPLS,IN 317- 443 -0841 OP /PU 2:00 0.00 0.00 0.00 7P Incoming 317- 443 -0841 OP /CWJPU 2:00 6.00 0.00 0.00 DETAILS FOR 317.417= 5043,; KNOTT.... 01/28 03:38P INDIANAPLS,IN 317 -502 -9205 PP /MMJPU 4:00 0.00 0.00 0.00 1001128 09 INDIANAPLS 317-443-0841 OP /PU 2 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 11 01/28 09:21P Incoming 317- 443 -0841 OP /CWJPU 1:00 0.00 0.00 0.00 1201/29 11:32A NOBLESVL,IN 317 776 -8600 PP 2:00 0.80 0.00 0.80 1301/29 11:41A INDIANAPLS,IN 317 443 -0841 PP 2:00 0.80 0.00 0.80 Rate /Date 11501/ 4 01/29 11:49A Incoming 317- 443 -0841 PP 2:00 0.80 0.00 0.80 Amount 29 12:24P CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 oil Monthly Recurring Access Charges 16 01/29 03:14P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 17 01/29 03:15P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 1801/ 29 03:48P ELWOOD 765- 552 -2720 PP 2:00 0.80 0.00 0.80 Sprint Power Vision Access Pk for 02/25 03/24 15.00 19 01 /29 04:34P ELWOOD, 765- 552 -2720 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $40.00 2001/29 /29 04:35P INDIANAPLS,IN 317- 443 -0841 PP 1:00 0.40 0.00 0.40 Y 9 g 21 01/29 04:38P INDIANAPLS,IN 317 443 -0841 PP 2:00 0.80 0.00 0.80 Service Discounts 2201129 04:39P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 2301/30 07:18A Incoming 317 -502 -6999 PP 3:00 1.20 0.00 1.20 Business Discount Sprint 25% 6.25 24 0 1 /30 07:22A ELWOOD,IN 765 -552 -2720 PP 4:00 1.60 0.00 1.60 Business Discount Sprint 25% -3.75 25 01 /30 07:48A INDIANAPLS,IN 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 2601/30 08:01A CARIAEL, IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 Total Service Discounts $10.00 2701/30 08:18A CARMEL, IN 317-571-2580 PP 1:00 0.40 0.00 0.40 Continued... 73530 20211888 IAYOEAAO 00003116 13 ROB Account Number Billing Period Page Y OUR S INVOICE Account N 01 2 5/08-02 voice ,24,08 In 27 of 76 L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 417 -5043, KNOTT continued,, Cellular Services Call Detail Footnote Long Dist Total SUBSCRIBER ACTIVITY DETAIL No. Dale Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 8002/07 02:30P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 81 02/07 02:49P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 8202/07 03:12P Incoming 317 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 8302/07 04:09P NAPERVILLE,IL 630 983 -1995 PP 17:00 6.80 0.00 6.80 Footnote 'Long Dist./ Total 8402/07 05:48P Incoming 317 716 -8149 PP /MM /PU 2:00 0.00 0.00 0.00 No. Date Time CaIITo Number (See pg. 2) Min:Sec Usage Other Charges 8502/07 05:51P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 2801/30 08:44A Incoming 317 -507 -4552 PP 1:00 0.40 0.00 0.40 8602/07 05:59P Incoming 317- 444 -5500 PP 2:00 0.80 0.00 0.80 2901/30 09:09A INDIANAPLS,IN 317 281 -9456 PP /MM /PU 2:00 0.00 0.00 0.00 8702/07 06:04P Incoming 317 -716 -8149 PP /MM /PU 1:00 0.00 0.00 0.00 3001/30 09:48A CARMEL,IN 317 -587 -0353 PP 2:00 0.80 0.00 0.80 8802/07 06:19P Operator Services 0 PP /OS 1:00 0.40 0.00 0.40 31 01/30 09:57A CARMEL,IN 317 -587 -0353 PP 2:00 0.80 0.00 0.80 8902/07 06:23P Incoming 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 3201/30 10:06A CARMEL,IN 317 -587 -0353 PP 2:00 0.80 0.00 0.80 90 02/07 06:29P CARMEL,IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 3301/30 02:10P CARMEL,IN 317 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 91 02/07 06:29P CARMEL,IN 317 -571 -2580 PP 4:00 1.60 0.00 1.60 34 01/30 03:001P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9202/07 07:10P INDIANAPLS,IN 317- 910 -8171 OP /PU 4:00 0.00 0.00 0.00 3501/30 03:02P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 9302/07 07:14P INDIANAPLS,IN 317 417 -5162 OP /PU 1:00 0.00 0.00 0.00 3601/30 03:40P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 94 02/07 07:16P INDIANAPLS,IN 317 408 -3416 OP /PU 2:00 0.00 0.00 0.00 37 01/30 05:25P ELWOOD,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 9502/07 07:18P Incoming 317 716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 3801/30 06:17P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 96 02/07 07:24P Incoming 317 408 -3416 OP /PU 2:00 0.00 0.00 0.00 3901/30 07:43P INDIANAPLS,IN 317 435 -5727 OP /PU 1:00 0.00 0.00 0.00 9702/07 07:31P INDIANAPLS,IN 317- 444 -5500 OP /PU 1:00 0.00 0.00 0.00 4001/30 07:43P Incoming 317 435 -5727 OP /PU 17:00 0.00 0.00 0.00 9802/07 07:46P INDIANAPLS,IN 317- 910 -8171 OP /PU 2:00 0.00 0.00 0.00 41 01/31 07:42A Incoming 317 460 -5792 PP /MM /PU 8:00 0.00 0.00 0.00 9902/07 07:59P Incoming 317- 444 -5500 OP /PU 3:00 0.00 0.00 0.00 4202/01 06:46A INDIANAPLS,IN 317 -502 -9205 OP /MM /PU 2:00 0.00 0.00 0.00 10002/07 08:56P Incoming 317- 923 -8888 OP /PU 5:00 0.00 0.00 0.00 4302101 07:00A Incoming 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 101 02/08 09:54A INDIANAPLS,IN 317 727 -2624 PP 3:00 1.20 0.00 1.20 4402/01 07:06A INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 10202/08 10:33A Incoming 317 595 -3251 PP 8:00 3.20 0.00 3.20 4502/01 07:59A Incoming 765- 552 -2720 PP 3:00 1.20 0.00 1.20 10302/08 10:47A Incoming 317 408 -3416 PP 2:00 0.80 0.00 0.80 46 02/01 08:06A Incoming 765- 552 -2720 PP 2:00 0.80 0.00 0.80 104 02/08 10:49A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 4702/01 09:19A Incoming 317 502 -6999 PP 3:00 1.20 0.00 1.20 10502/08 10:52A INDIANAPLS,IN 317 -716 -4412 PP /MM /PU 4:00 0.00 0.00 0.00 4802/01 10:17A Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 10602/08 10:57A Incoming 317 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 4902/01 10:31A Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 10702/08 11:03A Incoming 317 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 5002/01 10:39A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 10802/08 11:39A Incoming 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 51 02/01 10:46A ELWOOD,IN 765 -552 -2720 PP 4:00 1.60 0.00 1.60 10902/08 12:32P Incoming 317 408 -3416 PP 2:00 0.80 0.00 0.80 5202/01 10:56A INDIANAPLS,IN 317 443 -0841 PP 6:00 2.40 0.00 2.40 11002/08 03:21P Incoming 317- 595 -3251 PP 2:00 0.80 0.00 0.80 5302/01 12:44P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 111 02/08 03:23P TAMPA,FL 813- 846 -1109 PP /MM /PU 3:00 0.00 0.00 0.00 54 02/01 02:40P Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40 11202/08 05:08P Incoming 317- 664 -0958 PP /MM /PU 12:00 0.00 0.00 0.00 5502/01 04:19P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 11302/09 05:30P Incoming 317- 443 -0841 OP /NN /PU 4:00 0.00 0.00 0.00 56 02/02 04:45P INDIANAPLS,IN 317 508 -1595 OP /PU 1:00 0.00 0.00 0.00 114 02109 06:33P Incoming 317- 502 -6999 OP /NN /PU 5:00 0.00 0.00 0.00 5702/02 05:09P Incoming 765 -552 -2720 OP /PU 2:00 0.00 0.00 0.00 115 02/09 06:39P INDIANAPLS,IN 317 695 -7153 OP /NN /PU 1:00 0.00 0.00 0.00 5802/03 11:24A INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 11602110 08:44P INDIANAPLS,IN 317 435 -5727 OP /PU 1:00 0.00 0.00 0.00 5902/04 12:32P Incoming 317- 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 11702 it 1 07:33A INDIANAPLS,IN 317 443 -0841 PP 1:00 0.40 0.00 0.40 6002/04 12:40P Incoming 317 340 -8937 PP /MM /PU 7:00 0.00 0.00 0.00 11802/12 07:39A INDIANAPLS,IN 317 443 -0841 PP 2:00 0.80 0.00 0.80 61 02/04 12:56P INDIANAPLS,IN 317 -716 -5578 PP /MM /PU 4:00 0.00 0.00 0.00 11902/12 08:33A GREENWOOD,IN 317 -534 -8444 PP /MM /PU 1:00 0.00 0.00 0.00 6202/04 04:06P Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40 12002/12 12:59P Incoming 317 716 -4412 PP /MM /PU 6:00 0.00 0.00 0.00 6302/04 05:57P INDIANAPLS,IN 317 443 -0841 PP 1:00 0.40 0.00 0.40 121 02/12 04:06P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 7:00, 0.00 0.00 0.00 64 02/04 06:12P Incoming 317 -502 -9205 PP /MM /PU 4:00 0.00 0.00 0.00 12202/13 08:24A INOIANAPLS,IN 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 6502/05 07:36A INDIANAPLS,IN 317 443 -0841 PP 1:00 0.40 0.00 0.40 12302/13 08:26A CARMEL,IN 317- 571 -2500 PP 2:00 0.80 0.00 0.80 66 02/05 09:26A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 124 02/13 08:28A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 6702/05 05:03P CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 12502/13 08:31A INDIANAPLS,IN 317- 502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 6802/06 08:56A KOKOMO,IN 765 860 -6448 PP 4:00 1.60 0.00 1.60 12602113 08:38A Incoming 317 441 -9439 PP 2:00 0.80 0.00 0.80 6902/06 09:25A Incoming Unavailable PP 2:00 0.80 0.00 0.80 12702/13 01:22P Incoming 317 460 -5792 PP /MM /PU 24:00 0.00 0.00 0.00 7002/06 10:59A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 12802/13 02:23P CARMEL,IN 317 428 -8782 PP /MM /PU 10:00 0.00 0.00 0.00 71 02/06 12:55P ALEXANDRIA,IN 765- 724 -7074 PP 4:00 1.60 0.00 1.60 12902/13 02:34P Incoming 317 -571 -2600 PP 6:00 2.40 0.00 2.40 7202/06 01:01P ANDERSON,IN 765- 425 -5301 PP 2:00 0.80 0.00 0.80 13002/13 02:54P Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 7302/06 01:49P Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 131 02/13 03:34P Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 74 02/06 04:01P KOKOMO,IN 765- 860 -6448 PP 2:00 0.80 0.00 0.80 13202/13 07:38P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 7502/07 06:59A CARMEL,IN 317 -571 -2690 OP /PU 2:00 0.00 0.00 0.00 13302/13 07:41P INDIANAPLS,IN 317 714 -6860 OP /MM /PU 2:00 0.00 0100 0.00 76 02/07 08:35A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 134 02/13 07:43P INDIANAPLS,IN 317 -502 -9205 OP /MM /PU 2:00 0.00 0.00 0.00 7702/07 08:37A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 13502/14 08:18A Incoming 317 -502 -9205 PP /MM /PU 5:00 0.00 0.00 0.00 7802/07 12:28P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 13602/14 11:12A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 7902/07 12:53P Incoming 317 -502 -6999 PP 4:00 1.60 0.00 1.60 Continued... h Account Number Billing Period Page TI YOUR SPRINT INVOICE 1 590144831 01/25/0802/24/08 28of76 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 I DETAILS for 317-417-5043, KNOTT 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) Mm:Sec Usage Other Charges Sprint Power Vision Access Pk EVDO Service 13702/14 12:04P INDIANAPLS,IN 317 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 Picture Mail Service 13802/14 02:20P Incoming Unavailable PP 2:00 0.80 0.00 0.80 -Data Usap..--...--..._._._____.....--- 139 02/ 15 09:25A Incoming 317 -502 -6999 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM America Roaming Included 14002/15 09:53A Incoming 317 -502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 Caller to 141 02/15 10:39A INDIANAPLS,IN 317- 714 -8908 PP 2:00 0.80 0.00 0.80 Domestic LID Rate $0 14202/15 11:27A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 Shared Cellular Minutes 14302/15 11:29A Incoming 317 460 -5792 PP /KIM /PU 1:00 0.00 0.00 0.00 144 02/15 12:05P Incoming 317- 460 -5792 PP /h1M /PU 1:00 0.00 0.00 0.00 Anytime Minutes 14502/15 02:56P Incoming 317- 873 -3344 PP 4:00 1.60 0.00 1.60 Long Distance While Roaming 146 02/15 03:OOP CARMEL,IN 317-571-2602 PP 3:00 1.20 0.00 1.20 Mobile To Mobile Minutes 14702/18 09:23A INDIANAPLS,IN 317- 327 -6053 PP 4:00 1.60 0.00 1.60 Enhanced VoiceMail 14802/18 10:58A Incoming 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 14902/19 03:30P INDIANAPLS,IN 317 417 -5042 PP /MM /PU 1:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 15002/19 03:36P INDIANAPLS,IN 317 417 -5042 PP /h4,1 /PU 2:00 0.00 0.00 0.00 Cellular Minutes 151 02/19 03:43P CARMEL,IN 317 -571 -2621 PP 1:00 0.40 0.00 0.40 15202/19 03:44P CARMEL,IN 317- 571 -2625 PP 5:00 2.00 0.00 2.00 Airtime Usage Detail 15302/19 04:12P Incoming 317 502 -6999 PP 3:00 1.20 0.00 1.20 Incoming/ Peak/ Total Plan Other Billable Total 15402/19 04:59P ELWOOD, IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 15502/19 05:11P Incoming 317 340 -8937 PP /M14 /PU 6:00 0.00 0.00 0.00 15602/21 08:35A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 Sprint Biz Essential AddOn 7PM 15702/22 09:43A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 371 162:00 209.00 83.60 15602/22 11:56A Incoming 317- 508 -4769 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 88:00 88:00 0,00 15902/22 02:10P INDIANAPLS,IN 317 443 -0841 PP 7:00 2.80 0.00 2.80 Total Airtime Usage Charges $83.60 16002/22 02:38P CARMEL,IN 317 -571 -2670 PP 1:00 0.40 0.00 0.40 161 02/22 02:39P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 16202/22 02:40P CARMEL,IN 317- 571 -2616 PP 1:00 0.40 0.00 0.40 16302/22 02:40P CARAIEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 164 02/22 02:41P CARMEL,IN 317 -571 -2603 PP 2:00 0.80 0.00 0.80 16502/22 08:52P INDIANAPLS,IN 317 -502 -6999 OPIPU 3:00 0.00 0.00 0.00 DETAILS: FOR .317-428-7035, -SPARE A_MB.'.40 166 02/23 06:06P INDIANAPLS,IN 317- 443 -0841 OP /PU 4:00 0.00 0.00 0.00 16702/23 06:46P INDIANAPLS,IN 317 443 -0841 OP /PU 2:00 0.00 0.00 0.00 16802/23 08:30P INDIANAPLS,IN 317 443 -0841 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY Total Cellular Services Charges 459:00 $83.60 $0.00 $83.60 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Rate /Date Am Additional Messaging Detail 1'. Monthly Recurring Access Charges Number of A dvanced Charge Prorated Cred 02/25/ -7.50 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges p Total Monthly Recurring Access Charges -$7.50 SMS Text M essages 11 11 0.2000 11 2.20 ay Sprint Surcharges Total Additional Messaging Charges $2.20 p F ederal -Univ Sery Assess Non -LD 2.3 10% 0.17 Data Services Usage Detail Total Sprint Surcharges -$0.17 Peak/ Number of KB/ Less KB/ Less Other Billable Total 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Data Usage 9002.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Total Data Services Charges $0.00 Continued... 73531 20211888 IAYOEAAQ 00003116 14 ROB Account Number Billing Period Page 59014431 01 YOUR SPRINT INVOICE Acc untName Invoice Da e2/24/08 invoice Number NOEL J CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 428 -7035, SPARE AMB. 40 continued Rate /Date Amou Service Discounts SUBSCRIBER ACTIVITY SUMMARY Bus Discount Nextel 25% -6.25 Total Service Discounts -$7.50 Rate /Date Amount d Cellular Services Charges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Cellular Shared Usage Adj 137.20 Total Charges for SPARE AMB. 40 $7.67 Additional Any Min 137.20 Total Cellular Services Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS Data and Third Party Services Casual Data Usage 0.24 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Data and Third Party Services $0.24 Sprint Surcharges Your Rate Plans F Un iv Se ry A ssess N -LD 2.310 0.53 Plan Services Total Sprint Surcharges $0.53 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 P__ov_isionin Private I Address amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Text Numeric Paging 100 Shared Short Messages administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental SMS Text Messages programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. TOtal:Chaf a f r:KEHL'. Enhanced VM- Secondary Time Zon VoiceMail g S O $23.27 Biz Essentials Addon7PM Call Detail Caller to 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 Q Modified Nights and Weekends °y Cellular Services Call Detail Shared Cellular Minutes Footnote 'Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Nationwide Direct Connect 1 01 /25 10:13A Incoming 317 502 -9205 PP 1:00 0.40 0.00 0.40 Unlimited Night Wknd Minutes Cellular Minutes 201/26 04:01P INDIANAPLS,IN 317 -502 -9205 OP /PU 5:00 0.00 0.00 0.00 301/26 06:59P INDIANAPLS,IN 317 -502 -9205 OP /PU 5:00 0.00 0.00 0.00 4 01/26 07:05P Incoming 317 416 -4298 OP /PU 4:00 0.00 0.00 0.00 501/26 07:32P INDIANAPLS,IN 317 -502 -9205 OP /PU 3:00 0.00 0.00 0.00 6 01/26 07:35P CARMEL,IN VoiceMail OPIPU 2:00 0.00 0.00 0.00 i':.: ':i:i:::i ;:?::sii::''.:i'i::'.::::::i::: J �rr;1 ::i::;:. 7 01 /28 07:59A Incoming 317 PP 1:00 0.40 0.00 0.40 DETAILS<.F0R31.7.428 -878Z* KEHL....>: 8 01/28 08 :57A INDIANAPLS,IN 317- 236 -6433 PP 4:00 1.60 0.00 1.60 901/28 09 INDIANAPLS 317-236-6433 PP 5 2.00 0.00 2.00 SUBSCRIBER ACTIVITY SUMMARY 1 01 001/28 :12P Incoming 317- 508 -5777 PP 1:00 0.40 0.00 0.40 11 01/28 01:18P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 1201/28 01:20P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 1301/29 08:40A INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 14 01/29 08:49A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 i ll Monthly Recurring Access Charges 15 01 /29 08:51A INDIANAPLS,IN 317 -509 -7614 PP 3:00 1.20 0.00 1.20 16 01/29 07:03P INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 300 2 -Way Text Messages for 02/25 03/24 5.00 170 1 /30 07:51A INDIANAPLS,IN 317 -502 -9205 PP 5:00 2.00 0.00 2.00 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 18 01 /30 09:48A INDIANAPLS,IN 317- 502 -9205 PP 6:00 2.40 0.00 2.40 1901/30 10:47A Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $30 .00 20 01 /30 10:49A INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 �dl Service Discounts 21 01/30 12:12P Incoming 515- 292 -5744 PP 1:00 0.40 0.00 0.40 2201/30 12:46P AMES,IA 515- 292 -5744 PP 24:00 9.60 0.00 9.60 Business Discount Nextel 25% -1 .25 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 01/25/08- 02/24/08 30 of 76 Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 428 -8782, KEHL 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 7502/11 11:12A Incoming 317-571 -2614 PP 2:00 0.80 0.00 0.80 76 02/11 03:51P Incoming 317 -508 -5777 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 7702/12 04:34P INDIANAPLS,IN 317- 502 -9205 PP 2:00 0.80 0.00 0.80 7802/12 04:36P INDIANAPLS,IN 317- 508 -5777 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 7902/1310:38A INDIANAPLS,IN 317 508 -5777 PP 4:00 1.60 0.00 1.50 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 8002/13 02:07P Incoming 317-571-2622 PP 4:00 1.60 0.00 1.60 2301/30 02:10P Incoming 317 417 -5043 PP 3:00 1.20 0.00 1.20 81 02/13 02:23P Incoming 317 417 -5043 PP 10:00 4.00 0.00 4.00 24 01/30 03:OOP CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 8202/13 02:33P INDIANAPLS,IN 317 -502 -9205 PP 8:00 3.20 0.00 3.20 2501/30 03:01P INDIANAPLS,IN 317- 670 -0114 PP 3:00 1.20 0.00 1.20 8302/14 07:34A INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 2601/31 08:46A INDIANAPLS,IN 317 339 -1060 PP 3:00 1.20 0.00 1.20 84 02/14 07:51A Incoming 317 -416 -4295 PP 3:00 1.20 0.00 1.20 2701/31 09:23A INDIANAPLS,IN 317 201 -0260 PP 1:00 0.40 0.00 0.40 8502/14 07:59A Incoming 317 -502 -9205 PP 18:00 7.20 0.00 7.20 2801/31 10:26A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 8602/14 08:51A Incoming 317 -502 -9205 PP 2:00 0.80 0.00 0.80 2901/31 11:26A Incoming 317 -508 -5777 PP 1:00 0.40 0.00 0.40 8702/15 08:54A Incoming 317- 502 -9205 PP 9:00 3.60 0.00 3.60 3001/31 01:42P Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 8802115 09:11A Incoming 317 716 -4412 PP 6:00 2.40 0.00 2.40 31 02/01 06:49A Incoming 317 445 -9239 OP /PU 3:00 0.00 0.00 0.00 8902/15 01:46P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 3202/01 12:30P INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 9002/15 06:09P Incoming 317 -508 -5777 PP 8:00 3.20 0.00 3.20 3302/04 09:33A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 91 02/18 12:21P INDIANAPLS,IN 317 -502 -9205 PP 12:00 4.80 0.00 4.80 34 02/04 10:14A AkIES,IA 515- 292 -5744 PP 21:00 8.40 0.00 8.40 9202/18 01:55P INDIANAPLS,IN 317- 664 -0958 PP 2:00 0.80 0.00 0.80 3502/04 10:42A ANDERSON,IN 765- 617 -7070 PP 2:00 0.80 0.00 0.60 9302/18 02:03P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 36 02/04 10:45A INDIANAPLS,IN 317 -502 -2242 PP 1:00 0.40 0.00 0.40 9 02/18 04:26P Incoming 317 -445 -9239 PP 1:00 0.40 0.00 0.40 3702/04 11:11A Incoming 317- 502 -9205 PP 2:00 0.80 0.00 0.80 9502/18 07:22P INDIANAPLS,IN 317 -416 -4295 OP /PU 5:00 0.00 0.00 0.00 3802/04 01:OOP Incoming 317 -502 -2242 PP 16:00 6.40 0.00 6.40 96 02119 10:45A Incoming 317 -508 -5777 PP 8:00 3.20 0.00 3.20 3902/04 03:17P INDIANAPLS,IN 317.918 -7750 PP 1:00 0.40 0.00 0.40 9702/19 12:33P Incoming 317 664 -0958 PP 5:00 2.00 0.00 2.00 4002/05 11:03A ANDERSON,IN 765- 617 -7070 PP 10:00 4,00 0.00 4.00 9802/19 01:17P Incoming 317 -502 -9205 PP 8:00 3.20 0.00 3.20 41 02/05 11:13A INDIANAPLS,IN 317 -502 -2242 PP 3:00 1.20 0.00 1.20 9902/20 07:32P Incoming 317 -502 -9205 OP /PU 8:00 0.00 0.00 0.00 4202/05 11:15A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 10002/21 10:32A INDIANAPLS,IN 317 716 -6584 PP 2:00 0.80 0.00 0.80 4302/05 11:52A INDIANAPLS,IN 317 840 -9054 PP 13:00 5.20 0.00 5.20 101 02/21 05:11P Incoming 317- 502 -9205 PP 10:00 4,00 0.00 4.00 44 02/05 12:12P INDIANAPLS,IN 317 716 -9713 PP 2:00 0.80 0.00 0.80 10202122 12:25P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 4502/05 02:23P Incoming 765- 617 -7070 PP 1:00 0.40 0.00 0.40 10302/22 12:35P Incoming 317 -571 -2582 PP 1:00 0.40 0.00 0.40 46 02/05 05:13P Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 10402/22 12:41P INDIANAPLS,IN 317 -508 -5777 PP 4:00 1.60 0.00 1.60 4702/05 07:20P Incoming 317 416 -4295 OP /PU 4:00 0.00 0.00 0.00 10502/22 02:51P INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 4802/06 08:16A Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 106 02/22 03:15P Incoming 317 -502 -9205 PP 10:00 4.00 0.00 4.00 4902/06 08:20A INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 10702/24 05:59P Incoming 317 -502 -9205 OP /PU 5:00 0.00 0.00 0.00 5002/06 08:23A Incoming 317 439 -4066 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 402:00 $137.20 $0.00 5137.20 51 02/06 08:24A CARMEL,IN 317- 571 -2580 PP 2:00 0.80 0.00 0.80 5202/06 08:29A Incoming 317 -571 -2582 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. 5302/06 08:52A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 Additional Messaging Detail 54 02/06 08:55A Incoming 317 502 -9205 PP 1:00 0.40 0.00 0.40 5502/06 08:57A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 Number of 56 02/06 11 :26A Incoming 317 502 -9205 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 Charg 5702/06 11:27A INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 5802/06 12:06P Incoming 317 -571 -2600 PP 6:00 2.40 0.00 2.40 SMS Text Messages 100 9 0. 0.00 5902/06 12:17P Incoming 317-571-2600 PP 6:00 2.40 0.00 2.40 Total Additional Messaging Charges $0.00 6002/06 12:37P Toll Free Call 866 979 -7687 PP 4:00 1.60 0.00 1.60 61 02/06 02:56P Incoming 317-571-2614 PP 1:00 0.40 0.00 0.40 Data Services Usage Detail 6202/07 02:22P CARMEL,IN 317 -581 -1100 PP 2:00 0.80 0.00 0.80 6302/07 02:24P INDIANAPLS,IN 317 753 -3312 PP 1:00 0.40 0.00 0.40 Peak/ Number of KB/ Less KB/ Less Other Billable Total 64 02/07 05:36P Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 Service Of f Pea E Used Events in Plan KB /Events KB Rate Charges 6502/07 06:04P Incoming 317 408 -3416 PP 1:00 0.40 0.00 0.40 Casual Data Usage 8.00 8.00 0.0300 0.24 66 02/07 06:05P Incoming 317 408 -3416 PP 2:00 0.80 0.00 0.80 6702/07 06:10P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.24 6802/07 06:23P INDIANAPLS,IN 317 417 -5043 PP .1:00 0.40 0.00 0.40 6902/07 05:24P Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 7002/07 07:09P INDIANAPLS,IN 317 -502 -9205 OP /PU 10:00 0.00 0.00 0.00 71 02/09 04:44P INDIANAPLS,IN 317 716 -9713 OP /PU 2:00 0.00 0.00 0.00 7202/10 10:31P Incoming 317 -571 -2582 OP /PU 1:00 0.00 0.00 0.00 7302/11 09:14A Incoming 317- 634 -8762 PP 1:00 0.40 0.00 0.40 7402/11 09:15A INDIANAPLS,IN 317- 634 -8762 PP 1:00 0.40 0.00 0.40 73512- 20211888 IAYOEAAO 00003118 15 ROB Account Number Billing Period Page 590144831 0 02/24/08 31 of 76 YOUR SPRINT INVOICE I Account Name Invoice Date Invoice Number L CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-428-8782, KEHL continued Rate/Date Am Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Nextel 25% -1.25 Bus Discount Nextel 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 Your Rate Plans Cellular Services Charges Cellular Shared Usage Adj -423.60 Plan Services Add Anytime Minutes 423.60 Cellular Call Detail Cellular Cll Detail Total Cellular Services Ch Text Numeric Paging 100 SMS Text Messages Sprint Surcharges es ----------Short Msages Federal -Univ Se Assess Non -LD 2. 0. 52 300 2 -Way Tt Message Short Messages --ex--- s Sprint Biz Essential AddOn 7PM America Roaming Included Total Sprint Surcharges $0.52 Caller ID 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Talkgroup(SM) amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Direct Connect on Nextel 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. Domestic LID Rate $0 Direct Connect Cross Fleet Total Charges for HULETT '5:: $23 02 Shared Cellular Minutes Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Nationwide Direct Connect __________Enhanced voicemail Unlimited Nights &Weekends -7pm Modified Nights and Weekends To view coverage maps and rates visit Sprint.com. Cellular Minutes 6- 9 Cellular Services Call Detail Airtime Usage Detail Footnote Long Dist./ Total Incoming/ Peak/ Total Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 01/25 06:41A Incoming 317 313 -5252 OP /PU 8:00 0100 0.00 0.00 201/25 07:02A Incoming 574- 360 -4802 PP 3:00 1.20 0.00 1.20 Sprint Biz Essential AddOn 7PM 3 01 /25 07:13A Incoming 574- 360 -4802 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 343:00 343:00 137.20 4 01/25 08:30A Incoming 317- 223 -5375 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 59:00 59:00 0.00 5 01 /25 08:56A Incoming 317 313 -5252 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Peak 12:26 12:26 0.00 6 01 /25 09:14A Incoming 317- 780 -5091 PP 12:00 4.80 0.00 4.80 Direct Connect on Nextel Off Peak 7:26 7:26 0.00 701/25 09:48A Incoming 317- 805 -0441 PP 4:00 1.60 0.00 1.60 801/25 09:52A CARMEL,IN 317 -571 -2600 PP 4:00 1.60 0.00 1.60 Total Airtime Usage Charges $137.20 901/25 09:56A INDIANAPLS,IN 317 450 -7196 PP 9:00 3.60 0.00 3.60 1001/25 10:04A MANILLA,IN 765 -544 -2296 PP 14:00 5.60 0.00 5.60 11 01/25 12:11P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 1201/25 01:39P INDIANAPLS,IN 317 450 -7196 PP 10:00 4.00 0.00 4.00 l 1301/25 01:56P INDIANAPLS,IN 317 313 -5252 PP 1:00 0.40 0.00 0.40 `_.DETAILS FOR 317= 428 8784 HU LETT: 14 01/25 01:59P Incoming 317- 313 -5252 PP 10:00 4.00 0.00 4.00 15 01/25 02:22P INDIANAPLS,IN 317 442 -2645 PP 2:00 0.80 0.00 0.80 1601125 02:28P Incoming 317- 713 -2798 PP 6:00 2.40 0.00 2.40 701/25 0:51P INDIANAPLS,IN 317 -450 -7196 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1 18 01/25 033:07P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 1901/25 03:08P Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 Rate/Date Amount 2001/27 09:21A Incoming 317- 415 -8111 OP /PU 2:00 0.00 0.00 0.00 21 01/27 09:25A INDIANAPLS,IN 317 640 -5269 OP /PU 2:00 0.00 0.00 0.00 &III Monthly Recurring Access Charges 22 01 /27 11:06A Incoming 317- 547 -2704 OP /PU 1:00 0.00 0.00 0.00 300 2 Wa Text M for 02/25 03/24 5. Q� 2301/27 /27 11:57A ACTON, IN 317- 862 -1277 OP /PU 2:00 0.00 0.00 0.00 y Mess g 24 01/28 07:18A Incoming 317- 313 -5252 PP 6:00 2.40 0.00 2.40 Sprint Biz Essential AddOn 7PM for 02/25 -03/24 25. 2501/28 08:21A INDIANAPLS,IN 317- 450 -7196 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $30.00 Continued... Account Number Billing Period Page YO UR SPRINT INVOICE 590144831 01/25/08- 02/24/08 32 of 76 Account Name Invoice Date Invoice Number NEXT CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 428 -8784, HULETT continued 6�, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 7801/31 11:15A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 7901/31 11:53A Incoming 317- 313 -5252 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 80 01 /31 12:09P Incoming 317- 313 -5252 PP 6:00 2.40 0.00 2.40 81 01/31 12:14P Incoming 317 -571 -2617 PP /CW 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 82 01 /31 12:27P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 83 01 /31 12:31P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 26 01/28 08:25A Incoming 317 417 -5042 PP 5:00 2.00 0.00 2.00 84 01/31 12:37P CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 2701/28 08:37A INDIANAPLS,IN 317 -514 -6985 PP 2:00 0.80 0.00 0.80 8501/31 02:35P Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 2801/28 08:51A CINCINNATI,OH 513- 257 -4035 PP 1:00 0.40 0.00 0.40 8601/31 02:39P INDIANAPLS,IN 317 313 -5252 PP 12:00 4.80 0.00 4.80 2901/28 09:08A MANILLA,IN 765- 544 -2296 PP 3:00 1.20 0.00 1,20 8701/31 02:56P Incoming 317- 805 -0441 PP 1:00 0.40 0.00 0.40 3001/28 10:29A Incoming Unavailable PP 1:00 0.40 0.00 0.40 8802/01 01:07P INDIANAPLS,IN 317- 313 -5252 PP 2:00 0.80 0.00 0.80 31 01/28 11:38A INDIANAPLS,IN 317- 313 -5252 PP 1:00 0.40 0.00 0.40 8902/01 01:11P CARMEL,IN 317 -571 -2532 PP 12 :00 4.80 0.00 4.80 3201128 11:44A Incoming 317- 313 -5252 PP 5:00 2.00 0.00 2.00 9002/01 03:29P Incoming 317 313 -5252 PP 9:00 3.60 0.00 3.60 3301/28 01:55P INDIANAPLS,IN 317 -508 -1848 PP 1:00 0.40 0.00 0.40 91 02/01 03:49P CARMEL,IN VoiceMail PP 3:00 1.20 0.00 1.20 34 01/28 02:28P Incoming 317 805 -0441 PP 23:00 9.20 0.00 9,20 9202/01 03:52P INDIANAPLS,IN 317 450 -7196 PP 2:00 0.80 0.00 0.80 3501/28 06:40P INDIANAPLS,IN 317 -313 -5252 PP 11:00 4.40 0.00 4.40 9302/01 04:55P Incoming 317 805 -1308 PP 3:00 1.20 0.00 1.20 3601/29 07:30A Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 94 02/02 10:23A INDIANAPLS,IN 317 223 -5375 OP /PU 10:00 0.00 0.00 0.00 3701/29 10:28A Incoming 317- 313 -5252 PP 9:00 3.60 0.00 3.60 9502/02 12:40P INDIANAPLS,IN 317 223 -5375 OP /PU 2:00 0.00 0.00 0.00 3801/29 11:34A CARMEL,IN 317- 818 -3400 PP 4:00 1.60 0.00 1.60 9602/03 05:07P INDIANAPLS,IN 317 223 -5375 OP /PU 1:00 0.00 0.00 0.00 3901/29 11:53A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 9702/03 05:07P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 4001/29 12:51P INDIANAPLS,IN 317 313 -5252 PP 16:00 6.40 0.00 6.40 9802/03 05:08P INDIANAPLS,IN 317- 223 -5375 OP /PU 2:00 0.00 0.00 0.00 41 01/29 02:04P INDIANAPLS,IN 317 313 -5252 PP 1:00 0.40 0.00 0.40 9902/04 09:22A Incoming 317 223 -5375 PP 3:00 1.20 0.00 1.20 4201/29 02:24P Incoming 317 313 -5252 PP 3:00 1.20 0.00 1.20 10002104 09:30A INDIANAPLS,IN 317 313 -5252 PP 3:00 1.20 0.00 1.20 4301/29 03:21P NOBLESVL,IN 317 774 -1867 PP 2:00 0.80 0.00 0.80 101 02/04 09:51A Incoming 317 223 -5375 PP 1:00 0.40 0.00 0.40 44 01/29 05:OOP Incoming 317- 450 -7196 PP 6:00 2.40 0.00 2.40 10202/04 09:56A Incoming 317 850 -6026 PP 2:00 0.80 0.00 0.80 4501/30 06:55A CARMEL,IN 317- 818 -3400 OP /PU 2:00 0.00 0.00 0.00 10302/04 09:57A Incoming 317 223 -5375 PP 4:00 1.60 0.00 1.60 46 01/30 07:39A Incoming 317- 805 -0441 PP 2:00 0.80 0.00 0.60 104 02/04 10:42A Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 4701/30 08:42A Incoming 317- 571 -2632 PP 2:00 0.80 0.00 0.80 10502/04 11:02A Incoming 317- 850 -6026 PP 1:00 0.40 0.00 0.40 4801/30 09:08A Incoming 317- 416 -4297 PP 2:00 0.80 0.00 0.80 10602/04 11:20A Incoming 317 313 -5252 PP 1:00 0.40 0.00 0.40 4901/30 09:50A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 10702/04 11:27A INDIANAPLS,IN 317 313 -5252 PP 11:00 4.40 0.00 4.40 5001/30 09:51A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 10802/04 12:18P Incoming 317- 223 -5375 PP 2:00 0.80 0.00 0.80 51 01/30 09:52A CARNIEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 10902/04 12:27P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 5201/30 10:OOA Incoming 317 -514 -2196 PP 1:00 0.40 0.00 0.40 11002/04 12:32P INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 5301/30 12:OOP Incoming 317- 571 -2600 PP 2:00 0.80 0.00 0.80 111 02/04 12:49P Incoming 317- 508 -0934 PP 2:00 0.80 0.00 0.80 54 01/30 12:22P Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 11202/04 01:09P NOBLESVL,IN 317 774 -1867 PP 3:00 1.20 0.00 1.20 5501/30 12:30P Incoming 317 571 -2617 PP 2:00 0.80 0.00 0.80 11302/04 01:50P Incoming 317 428 -8822 PP 1:00 0.40 0.00 0.40 5601/30 12:33P INDIANAPLS,IN 317 716 -4412 PP 4:00 1.60 0.00 1.60 114 02/04 02:10P INDIANAPLS,IN 317 450 -7196 PP 2:00 0.80 0.00 0.80 5701/30 12:38P Toll Free Call 800 788 -6554 PP 1:00 0.40 0.00 0.40 11502/04 02:12P MANILLA,IN 765- 544 -2296 PP 2:00 0.80 0.00 0.80 5801/30 12:41P Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 116 02/04 02:14P Incoming 317- 450 -7196 PP /CW 6:00 2.40 0.00 2.40 5901/30 12:52P Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 11702/04 02:27P INDIANAPLS,IN 317 450 -7196 PP 2:00 0.80 0.00 0.80 6001/30 01:33P Incoming 317 850 -6026 PP 1:00 0.40 0.00 0.40 11802/04 02:38P Incoming 317- 805 -0441 PP 3:00 1.20 0.00 1.20 61 01/30 02:08P INDIANAPLS,IN 317 972 -1180 PP 2:00 0.80 0.00 0160 11902104 02:56P INDIANAPLS,IN 317 523 -7228 PP 2:00 0.80 0.00 0.80 6201/30 02:17P Incoming 317 -805 -0441 PP 2:00 0.80 0.00 0.80 12002/04 04:01P Incoming 317 805 -0441 PP 5:00 2.00 0.00 2.00 6301/30 02:41P Incoming 859 -559 -8934 PP 1:00 0.40 0.00 0.40 121 02/04 04:14P INDIANAPLS,IN 317- 223 -5375 PP 2 :00 0.80 0.00 0.80 6401/30 02:53P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 12202/04 06:06P INDIANAPLS,IN 317- 223 -5375 PP 1:00 0.40 0.00 0.40 6501/30 03:31P Incoming 317 313 -5252 PP 1:00 0.40 0.00 0.40 12302/04 06:08P Incoming 317 223 -5375 PP 8:00 3.20 0.00 3.20 6601/30 04:33P Incoming 317- 313 -5252 PP 6:00 2.40 0.00 2.40 124 02/04 08:12P INDIANAPLS,IN 317- 313 -5252 OP /PU 5:00 0.00 0.00 0.00 6701/31 07:49A Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0,40 12502/05 08:47A CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 6801/31 07:51A INDIANAPLS,IN 317 313 -5252 PP 5:00 2.00 0.00 2.00 126 02/05 08:51A Incoming 317 460 -7744 PP 1:00 0.40 0.00 0.40 6901/31 09:39A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 12702/05 08:52A INDIANAPLS,IN 317 450 -7196 PP 4:00 1.60 0.00 1.60 7001/31 09:50A CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 12802/05 09:OOA NOBLESVL,IN 317 774 -1867 PP 2:00 0.80 0.00 0.80 71 01/31 09:55A Incoming 317 805 -0441 PP 2:00 0.80 0.00 0.80 12902/05 09:51A Incoming 317 805 -044 PP 2:00 0.80 0.00 0.80 7201/31 09:56A Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 13002/05 09:55A Incoming 317- 805 -0441 PP 1:00 0.40 0.00 0.40 7301/31 10:21A Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 131 02/05 10:20A Incoming 317- 460 -774 PP 2:00 0.80 0.00 0.80 74 01/31 10:29A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 13202/05 11:14A Incoming 317 450 -719 PP 1:00 0.40 0.00 0.40 7501/31 10:50A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 13302/05 11:39A Incoming 317- 805 -044 PP 5:00 2.00 0.00 2.00 76 01/31 10:59A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 134 02/05 12:57P INDIANAPLS,IN 317- 710 -614 PP 1:00 0.40 0.00 0.40 7701/31 11:10A CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 Continued... 73533 211211888 IAYnEAAO 00001116 16 Roe 1 Account Number Billing Period Page YOU S PRINT INVOICE I Account 01 voice D8-D2 /24/D8 In 33 of ice L Im Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-428-8784, HULETT continued 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 18702112 12:13P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 18802/12 12:15P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 18902/12 12:35P Incoming 317- 805 -0441 PP 4:00 1.60 0.00 1.60 19002/12 02:01P INDIANAPLS,IN 317- 450 -7196 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 191 02/12 02:04P INDIANAPLS,IN 317- 313 -5252 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 19202/12 02:33P Incoming 317 716 -4412 PP 2:00 0.80 0.00 0.80 135 02/05 01:08P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 19302/12 03:21P Incoming 317 664 -0958 PP 2:00 0.80 0.00 0.80 136 02/05 02:41P INDIANAPLS,IN 317 710 -6145 PP 2:00 0.80 0.00 0.80 19402/12 03:23P Incoming 317 313 -5252 PP 10:00 4.00 0.00 4.00 13702/05 02:47P Incoming 317 -523 -7228 PP 4:00 1.60 0.00 1.60 19502/12 04:06P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 13802/05 06:33P INDIANAPLS,IN 317- 223 -5375 PP 2:00 0.80 0.00 0.80 196 02/12 04:13P Incoming 317 716 -4412 PP 3:00 1.20 0.00 1.20 13902105 07:48P Incoming 317 984 -1633 OP /PU 20:00 0.00 0.00 0.00 19702/13 08:38A Incoming 317 664 -0958 PP 1:00 0.40 0.00 0.40 14002/05 08:40P INDIANAPLS,IN 317 -313 -5252 OP /PU 10:00 0.00 0.00 0.00 19802/13 10:29A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 141 02/05 07:53A Incoming 317 805 -0441 PP 8:00 3.20 0.00 3.20 19902/13 10:30A MANILLA,IN 765 -544 -2296 PP 4:00 1.60 0.00 1.60 14202/06 09:08A Incoming 317 805 -0441 PP 2:00 0.80 0.00 0.80 20002/13 10:34A Incoming 317 407 -9304 PP 3:00 1.20 0.00 1.20 14302/06 09:11A Incoming 317 313 -5252 PP 1:00 0.40 0.00 0.40 201 02/13 10:45A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 144 02/06 09:18A MANILLA,IN 765- 544 -2296 PP 2:00 0.80 0.00 0.80 20202/13 11:04A Incoming 317 805 -0441 PP 4:00 1.60 0.00 1.60 14502/06 11:53A INDIANAPLS,IN 317 313 -5252 PP 6:00 2.40 0.00 2,40 20302/13 11:26A Incoming 317 805 -0441 PP 4:00 1.60 0.00 1.60 14502/06 01:35P Incoming 803 781 -3370 PP 10:00 4.00 0.00 4.00 20402/13 11:44A INDIANAPLS,IN 317- 313 -5252 PP 1:00 0.40 0.00 0.40 147 02/06 01:45P INDIANAPLS,IN 317 313 -5252 PP 2:00 0.80 0.00 0.80 20502/13 12:09P Incoming 317- 850 -6026 PP 4:00 1.60 0.00 1.60 14802/06 02:OOP Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0,40 20602/13 12:57P Incoming 317 313 -5252 PP 4:00 1.60 0.00 1.60 14902/06 03:33P Incoming 317 805 -0441 PP 8:00 3.20 0.00 3.20 20702/13 01:23P INDIANAPLS,IN 317 313 -5252 PP 4:00 1.60 0.00 1.60 15002/07 07:27A Incoming 317 272 -2155 PP 16:00 6.40 0.00 6.40 20802/13 01:34P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 151 02/07 09:31A Incoming 317 426 -8822 PP 2:00 0.80 0.00 0.80 20902/13 01:38P ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 15202/07 09:37A Incoming 317 -571 -2616 PP 2:00 0.80 0.00 0.80 21002113 01:51P Incoming 317 313 -5252 PP 10:00 4.00 0.00 4.00 15302/07 11:02A Incoming 317 313 -5252 PP 1:00 0.40 0.00 0.40 211 02/13 02:10P Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1.20 15402/07 11:02A Incoming 317 313 -5252 PP 11:00 4.40 0.00 4.40 21202/13 02:14P Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 15502/07 12 :04P Incoming 317 281 -3651 PP 1:00 0.40 0.00 0.40 21302/13 03:11P Incoming 317- 805 -0441 PP 2:00 0.80 0.00 0.80 156 02/07 04:58P Incoming 317 450 -7196 PP 4:00 1.60 0.00 1.60 21402/13 03:26P Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 15702/08 07:49A INDIANAPLS,IN 317 450 -7196 PP 2:00 0.80 0.00 0.80 21502/13 03:34P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 15802/08 08:41A INDIANAPLS,IN 317 716 -4412 PP 5:00 2.00 0.00 2.00 21602/13 03:52P INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 15902/08 08:58A Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 21702/13 04:17P Incoming 317 896.5236 PP 6:00 2.40 0.00 2.40 16002/08 09:05A INDIANAPLS,IN 317- 313.5252 PP 3:00 1.20 0.00 1.20 21802/13 04:24P Incoming 317- 313.5252 PP 2:00 0.80 0.00 0.80 161 02/08 09:07A INDIANAPLS,IN 317 450.7196 PP 1:00 0.40 0.00 0.40 21902/13 04:53P Incoming 317- 664 -0447 PP 20:00 8.00 0.00 8.00 16202/08 09:07A Incoming 317 450 -7196 PP 1:00 0.40 0.00 0.40 22002/13 05:13P INDIANAPLS,IN 317 716 -4412 PP 4:00 1.60 0.00 1.60 16302/08 09:09A CARMEL,IN 317 571.2600 PP 1:00 0.40 0.00 0.40 221 02/14 08:08A Incoming 317 664 -0447 PP 4:00 1.60 0.00 1.60 164 02/08 09:46A Incoming 317 805.0441 PP 16:00 6.40 0.00 6.40 22202/14 08:21A Incoming 317 797.1412 PP 2:00 0.80 0.00 0.80 16502/08 02:59P Incoming 317 805.0441 PP 2:00 0.80 0.00 0.80 22302/14 08:22A CARMEL,IN 317 571.2625 PP 2:00 0.80 0.00 0.80 166 02/08 03:08P Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 224 02/14 08:24A CARMEL,IN 317 818.3400 PP 2:00 0.80 0.00 0.80 16702/08 03:11P INDIANAPLS,IN 317- 313 -5252 PP 1:00 0.40 0.00 0.40 22502/14 08:27A INDIANAPLS,IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 1 68 02/08 03:12P CARMEL,IN 317 -582 -7153 PP 1:00 0.40 0.00 0.40 22602114 08:27A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 16902/08 03:13P INDIANAPLS,IN 317 313 -5252 PP 1:00 0.40 0.00 0.40 22702/14 08:29A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 17002/08 03:22P Incoming 317 313 -5252 PP 3:00 1.20 0.00 1,20 22802/14 08:29A INDIANAPLS,IN 317 417 -5041 PP 2:00 0.80 0.00 0.80 171 02/11 08:14A Incoming 317 805 -0441 PP 18:00 7.20 0.00 7,20 22902/14 08:39A Incoming 317 313 -5252 PP 3:00 1.20 0.00 1.20 17202/11 10:54A Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 23002/14 08:51A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 17302/11 12:25P INDIANAPLS,IN 317 313 -5252 PP 2:00 0.80 0.00 0.80 231 02/14 09:02A Incoming 317 805 -1308 PP 5:00 2.00 0.00 2.00 174 02/11 02:15P LEXINGTON,KY 859- 559 -8934 PP 4:00 1.60 0.00 1.60 23202/14 09:25A Incoming 317 664 -0447 PP 1:00 0.40 0.00 0.40 17502/11 02:21P INDIANAPLS,IN 317 710 -6145 PP 3:00 1.20 0.00 1,20 23302/14 09:49A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 17602/11 02:23P Incoming 859 559 -8934 PP 2:00 0.80 0.00 0.80 234 02/14 09:SOA Incoming 317 805 -1308 PP /CW 8:00 3.20 0.00 3.20 17702111 02:43P Incoming 317- 805 -0441 PP 2:00 0.80 0.00 0.80 23502/14 10:43A Incoming 317- 345 -7644 PP 4:00 1.60 0.00 1.60 17802/11 02:50P INDIANAPLS,IN 317 313 -5252 PP 9:00 3.60 0.00 3.60 23602/14 10:47A Incoming 317 -571 -2747 PP 2:00 0.80 0.00 0.80 17902/11 03:11P INDIANAPLS,IN 317- 450 -7196 PP 5:00 2.00 0.00 2.00 23702/14 10:62A Incoming 317 -571 -2747 PP 2:00 0.80 0.00 0.80 18002/11 05:40P Incoming 317 716 -4412 PP 5:00 2.00 0.00 2.00 23802/14 10:57A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 181 02/11 06:04P Incoming 317- 328 -1318 PP 5:00 2.00 0.00 2.00 23902/14 10:58A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 18202/12 08:57A Incoming 317 313 -5252 PP 5:00 2.00 0.00 2.00 24002/14 11:02A Incoming 317 -513 -9219 PP 1:00 0.40 0.00 0.40 18302/12 09:03A INDIANAPLS,IN 317 450 -7196 PP 7:00 2.80 0.00 2.80 241 02/14 11:48A Incoming 317- 805 -0441 PP 5:00 2.00 0.00 2.00 184 02/12 09:26A Incoming 317 450 -7196 PP 1:00 0.40 0.00 0.40 24202114 11:56A INDIANAPLS,IN 317 716 -4412 PP 3:00 1.20 0.00 1.20 18502/12 11:24A Incoming 317 313 -5252 PP 4:00 1.60 0.00 1.60 24302/14 12:06P Incoming 317 223 -5375 PP 1:00 0.40 0.00 0.40 186 02/12 11:30A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 Continued... Account Number Biliing Period Page Y 590144831 01/25108 02/24/08 34 of 76 OUR SPRINT INVOICE L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 428 -8784, HULETT continued t5, Cellular Services Call Detail Footnote Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call TO Number (Seepg.2) Min Sec Usage Other Charges 296 02/20 03:45P Incoming 317- 313 -5252 PP 10:00 4.00 0.00 4.00 29702/20 03:55P INDIANAPLS,IN 317- 313 -5252 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 29802/20 04:15P INDIANAPLS,IN 317 987 -7727 PP 6:00 2.40 0.00 2.40 29902/20 04:57P Incoming 317 313 -5252 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 300 02/20 05:33P Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 301 02/20 06:12P Incoming 317 417 -5042 PP 4:00 1.60 0.00 1.60 244 02/14 12:23P Incoming 317 -450 -7196 PP 2:00 0.80 0.00 0.80 30202120 08:27P Incoming 317- 417 -5042 OP /PU 5:00 0.00 0.00 0.00 24502/14 12:26P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 30302/21 07:30A Incoming 317- 664 -0958 PP 1:00 0.40 0.00 0.40 246 02/14 01:08P Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 30402/21 08:13A Incoming 317 -571 -2617 PP 2:00 0.80 0.00 0.80 24702/14 01:39P Incoming 317 -571 -2747 PP 1:00 0.40 0.00 0.40 30502/21 08:38A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 24802/14 02:57P INDIANAPLS,IN 317 313 -5252 PP 2:00 0.80 0.00 0.80 30602/21 09:53A INDIANAPLS,IN 317 450 -7196 PP 1:00 0.40 0.00 0.40 24902/14 03:27P MANILLA,IN 765 -544 -2296 PP 3:00 1.20 0.00 1.20 30702/21 10:05A Incoming 317 450 -7i96 PP 2:00 0.80 0.00 0.80 25002/14 03:31P INDIANAPLS,IN 317 664 -0958 PP 3:00 1.20 0.00 1.20 30802/21 10:07A INDIANAPLS,IN 317-450 -7196 PP 1:00 0.40 0.00 0.40 251 02/14 04:03P Incoming 317 805 -0441 PP 2:00 0.80 0.00 0.80 30902/21 10:08A INDIANAPLS,IN 317 450 -7196 PP 1:00 0.40 0.00 0.40 25202114 04:08P INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 31002/21 11:11A Incoming 317-313 -5252 PP 5:00 2.00 0.00 2.00 25302/14 04:18P INDIANAPLS,IN 317 664 -0958 PP 2:00 0.80 0.00 0.80 311 02/21 11:27A Incoming 317-450 -7196 PP 4:00 1.60 0.00 1.60 254 02/14 04:21P INDIANAPLS,IN 317- 664 -0958 PP 3:00 1.20 0.00 1,20 31202/21 11:45A Incoming 317- 450 -7196 PP 1:00 0.40 0.00 0.40 25502/14 04:24P INDIANAPLS,IN 317 450 -7196 PP 6:00 2.40 0.00 2,40 31302/21 01:18P Incoming 317 313 -5252 PP 6:00 2.40 0.00 2.40 25602/14 04:31P 'i NDIANAPLS,IN 317 664 -0958 PP 4:00 1.60 0.00 1.60 314 02/21 01:39P INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 25702/14 04:36P CARMEL,IN 317 -571 -2609 PP 6:00 2.40 0.00 2.40 31502/21 04:51P Incoming 317- 313 -5252 PP 4:00 1.60 0.00 1.60 25802/14 04:43P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 316 02/21 06:35P INDIANAPLS,IN 317 313 -5252 PP 8:00 3.20 0.00 3.20 25902/14 04:45P Incoming 317 450 -7196 PP 3:00 1.20 0.00 1,20 317 02121 08:30P Incoming 317 -662 -0665 OP /PU 2:00 0.00 0.00 0.00 26002/14 04:48P INDIANAPLS,IN 317 716 -4412 PP 12:00 4.80 0.00 4.80 31802/22 06:15A Incoming 317- 490 -9007 0P /PU 1:00 0.00 0.00 0.00 261 02/15 07:33A Incoming 317 664 -0958 PP 6:00 2.40 0.00 2.40 31902/22 06:16A INDIANAPLS,IN 317 490 -9007 OP /PU 1:00 0.00 0.00 0.00 26202/15 09:06A Incoming 317 313 -5252 PP 17:00 6.80 0.00 6.80 32002/22 10:36A LEXINGTON,KY 859-559 -8934 PP 2:00 0.80 0.00 0.80 26302/15 09:49A Incoming 317 664 -0958 PP 2:00 0.80 0.00 0.80 321 02/22 10:37A MANILLA,IN 765- 544 -2296 PP 3:00 1.20 0.00 1.20 26402/15 03:02P Incoming 317- 313 -5252 PP 13:00 5.20 0.00 5.20 32202/22 10:38A Incoming 317-313 -5252 PP /CW 2:00 0.80 0.00 0.80 26502/15 03:33P Incoming 317 313 -5252 PP 2:00 0.80 0.00 0.80 32302/22 10:40A Incoming 859 -559 -8934 PP /CW 3:00 1.20 0.00 1.20 26602/15 04:32P INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 324 02/22 10:44A INDIANAPLS,IN 317- 313 -5252 PP 9:00 3.60 0.00 3.60 26702115 04:32P INDIANAPLS,IN 317 -442 -2645 PP 2:00 0.80 0.00 0.80 32502/22 10:52A Incoming 859 -559 -8934 PP /CW 1:00 0.40 0.00 0.40 26802/17 02:21P Toll Free Call 800 469 -9269 OP /PU 10:00 0.00 0.00 0.00 32602122 11:15A INDIANAPLS,IN 317 450 -7196 PP 6:00 2.40 0.00 2.40 26902/17 08:34P Incoming 317- 417 -5042 OP /PU 3:00 0.00 0.00 0.00 32702/22 12:30P Incoming 765 -544 -2296 PP 5:00 2.00 0.00 2.00 27002/18 10:18A Incoming 317 -503 -2782 PP 3:00 1.20 0.00 1.20 32802/22 04:19P Incoming 317 862 -0665 PP 8:00 3.20 0.00 3.20 271 02/18 11:07A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 32902/23 11:04A Incoming 317- 281 -7476 OP /PU 5:00 0.00 0.00 0.00 27202/18 01:15P INDIANAPLS,IN 317- 450 -7196 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 1154:00 $423.60 $0.00 $423.60 27302/18 01:26P Incoming 317- 450 -7196 PP 2:00 0.80 0.00 0.80 27402/18 04:09P Incoming 317 805 -0441 PP 14:00 5.60 0.00 5.60 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 27502/19 10:59A CARMEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 Additional Messaging Detail 27602/19 11:04A CARMEL,IN 317 -571 -2609 PP 3:00 1.20 0.00 1.20 27702/19 12:25P Incoming 317 432 -4726 PP 4:00 1.60 0.00 1.60 Number of 27802/19 01:37P Incoming 317 874 -4100 PP 4:00 1.60 0.00 1.60 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages R ate Message Rate Messages Charges 27902/19 01:44P Incoming 317 -814 -4100 PP 1:00 0.40 0.00 0.40 28002/19 01:51P Incoming 317 -805 -0441 PP 6:00 2.40 0.00 2.40 SMS Text Messages 100 12 0.150 0.00 281 02/19 01:58P Incoming 317- 223 -5375 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 28202/19 02:13P INDIANAPLS,IN 317- 450 -7196 PP 4:00 1.60 0.00 1.50 28302/19 02:25P LEXINGTON,KY 859 -559 -8934 PP 4:00 1.60 0.00 1.60 284 02/19 04:22P Incoming 317- 805 -0441 PP 7:00 2.80 0.00 2.80 28502/19 04:58P Incoming 317- 805 -0441 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 28602/19 06:37P INDIANAPLS,IN 317- 313 -5252 PP 6:00 2.40 0.00 2.40 28702/20 11:47A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 28802/20 12:08P Incoming 317- 313 -5252 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. 28902/20 12:27P INDIANAPLS,IN 317 -313 -5252 PP 1:00 0.40 0.00 0.40 29002/20 12:30P Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 Your Rate Plans 291 02/20 12:31P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 29202/20 12:48P LEXINGTON,KY 859 -559 -8934 PP 1:00 0.40 0.00 0.40 Plan Services 29302/2001:06P INDIANAPLS,IN 317 450 -7196 PP 4:00 1.60 0.00 1.60 Cellular Call Detail Cellular Call Detail 294 02/20 01:57P CARMEL,IN 317 814 -4100 PP 1:00 0.40 0.00 0.40 Continued... 29502/20 02:54P INDIANAPLS,IN 317 313 -5252 PP 8:00 3.20 0.00 3.20 73534 20211888 IAYOEAAO 00003116 17 ROB I Account Number Billing Period Page Account N 0 voice 8- 02/24/08 In o Y S PRINT INVOICE ice Account Name Invoice Date Invoice Number Im ML CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-428-8784, HULETT continued Rate /Date Am Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Nextel 25% -6.25 Business Discount Nextel 25% -1 .25 Business Discount Nextel 25% .25 Your Rate Plans Total Service Discounts -$8.75 Plan Services b$ Cellular Services Charges Text Numeric Paging 100 SMS Text Messages Cellular Shared Usage Adj -0.80 Short Messages A dd it ional Anytime Minutes 0.80 300 Text sages__________ -e_- Total Cellular Services Charges $0.00 Sprint Biz Essential AddOn 7PM America Roaming Included Sprint Surcharges Caller ID Talkgroup(SM) Fed Univ S ery Asse Non 2.310% 0.61 Direct Connect on Nextel Total Sprint Surcharges $0.61 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 Anytime Minutes programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Long Distance While Roaming 6 t38 Total:Char esfor.LANNAN 2 Nationwide Direct Connect Enhanced VoiceMail Unlimited Nights &Weekends -7pm Modified MinhtsandWeekends SUBSCRIBER ACTIVITY DETAIL Cellular Minutes Airtime Usage Detail To view coverage maps and rates visit Sprint.com. Incoming/ Peak/ Total Plan Other Billable Total A Cellular Services Call Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges tell Sprint Biz Essential AddOn 7PM Footnote *Long Dist./ Total Anytime Minutes Peak 1059:00 1059:00 423.60 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes Off Peak 95:00 95:00 0.00 1 01 /29 08:03A Incoming 317- 392 -9562 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Peak 200:39 200:39 0.00 202/06 07:22A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel Off Peak 5:00 5:00 0.00 302/18 07:06P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 4 02/19 06:04A CARMEL,IN 317- 571 -2616 OP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $423.60 502/19 06:06A CARMEL,IN 317- 571 -2617 OP /PU 1:00 0.00 0.00 0.00 602/20 06:21A CARMEL,IN 317- 571 -2616 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 8:00 $0.80 $0.00 $0.80 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. DETAILS FOR317 -428 -8872, LANNAN Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Service Type in Plan Messages Messa Rate Message Rate Messages Charges SMS Text Messages 10 6 0.1500 0.0 Rate /Date Amount Total Additional Messaging Charges $0.00 1.111 Monthly Recurring Access Charges 300 2 -Way Text Messages for 02/25 03/24 5.00 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 Unlimited Mobile to Mobile Min for 02/25 03/24 5.00 I Total Monthly Recurring Access Charges $35.00 I I I I I I YOUR SPRINT INVOIC Account Number Billing Period Page U Account 01/25/08-02/24/ of L Account t N Name Invoice voice In Date Invoice e Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-428-8812, LANNAN continued Rate /Date Amount Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Unlimited Mobile to Mobile Min for 02/25 -03/24 5.00 Other Services Change 02/01/08 -8.62 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Price Plan Change 02/01/08 -15.00 Total Monthly Recurring Access Charges $26.38 Your Rate Plans You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Plan Services Service Discounts Cellular Call Detail Cellular Call Detail Business Discount Nextel 25% -1.25 Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Business Discount Nextel 25% -6.25 Text Numeric Paging 100 SMS Text Messages Business Discou N extel 25% -5.00 -snort Messages Total Service Discounts $12.50 300 2 -Way Text Messages Short Messa es a g 9 Cellular Services Charges Sprint Biz Essential AdclOn 7PM America Roaming Included Caller ID Cellular Shared Usage Adj -22.40 Talkgroup(SM) Additional Anytime Minut 22.40 Direct Connect on Nextel Total Cellular Services Charges $0.00 Domestic LD Rate $0 Direct Connect Cross Fleet Messaging /Usage Charges Shared Cellular Minutes SMS Text Messages 14.20 Anytime Minutes Total Messaging /Usage Charges $14.20 Long Distance While Roaming Nationwide Direct Connect Sprint Surcharges Enhanced VoiceMail x F ederal -Un Se Assess N on -LD 2.310% 0.71 Unlimited Nights &Weekends -7pm Modified Nights and Weekends Total Sprint Surcharges $0.71 Cellular Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Airtime Usage Detail amounts we are required to collect from you by law Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Incoming/ Peak/ Total Plan Other Billable Total programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Plan Outgoing Off Peak Min:Sec Mm:Sec Min:Sec Min Sec Charges Total Charges for SNYDER $28:791 Sprint Biz Essential AddOn 7PM Anytime Minutes Peak 2:00 2:00 0.80 Direct Peak 3:24 3:24 6:00 3:24 0.00 SUBSCRIBER ACTIVITY DETAIL Total Airtime Usage Charges $0.80 To view coverage maps and rates visit Sprint.com. Cellular Services Call Detail L o ng Footnote DETAILS: FOR 317 428 8822.; No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg Charges 1 01 /28 03 OAKLANDON, IN 317-823-3691 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 201/30 04:2P IN 317- 823 -3691 PP 1:00 0.40 0.00 0.40 30, /30 04; 277 Incoming Incoming 317 823 -3691 PP 1;00 0.40 0.00 0.40 4 02/04 01:50P CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 502/04 03:32P Incoming 317 -538 -7042 PP /MM /PU 3:00 0.00 0.00 0.00 Rate /Date Amount 602/06 03:51P Incoming 317 823 -3691 PP 2:00 0.80 0.00 0.80 1 I II Monthly Recurring Access Charges 702/07 09:31A CARMEL,IN 317 -428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 111 02/07 01:11P INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 02/01 02/24 20.00 902 07 01 :13P Incoming 317 -460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25 1002/07 03:12P INDIANAPLS, IN 317- 417 -5043 PP /MM /PU 1:00 0.00 0.00 0.00 11 02/07 03:59P Incoming 317 -538 -70 PP /MM /PU 4:00 0.00 0.00 0.00 Continued... 73535 20211888 IAY0EAAO 001103118 18 BOB Account Number Billing Period Page i YOUR SPRINT I N V I C E Account 0ame In1/25/ 8- 02124/08 In v o 76 I' m E Accout Nvoice Date Inoice Number I'm CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 428 -8822, SNYDER continued Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service O ff P Events Used Eve nts in Plan KB /Events KB Rate Charges Data Usage 963. 0.00 Total Data Services Charges $0.00 Cellular Services Call Detail Footnote Long Dist./ Total No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 1202/07 04:15P INDIANAPLS,IN 317 -538 -7042 PP /MM /PU 4:00 0.00 0.00 0.00 1302/07 05:48P Incoming 317 538 -7042 PP /MM /PU 1:00 0.00 0.00 0.00 14 02/07 05:52P INDIANAPLS,IN 317 -538 -7042 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. 1502/07 06:28P Incoming 317 -538 -7042 PP /MM /PU 1:00 0.00 0.00 0.00 1602/07 06:38P INDIANAPLS,IN 317 -538 -7042 PP /MM /PU 4:00 0.00 0.00 0.00 Your Rate Plans 1702/07 06:45P INDIANAPLS,IN 317 -538 -7042 PP /MM /PU 2:00 0.00 0.00 0.00 1802/08 03:43P CARMEL,IN 317 815 -8838 PP 19:00 7.60 0.00 7.60 Plan Services 1902/08 04:09P CARMEL,IN 317- 815 -8838 PP 18:00 7.20 0.00 7.20 Cellular Call Detail Cellular Call Detail 20 02/08 04:27P INDIANAPLS,IN 317- 638 -6288 PP 1:00 0.40 0.00 0.40 Unlimited Mobile to Mobile Min Mobile To Mobile Minutes 21 02/08 07:01P INDIANAPLS,IN 317 -538 -7042 OP MM/ PU 1:00 0.00 0.00 0.00 Spnnt Power Vision Access Pk EVDO Service 2202/08 07:04P CARMEL,IN 317 -815 -8838 OP /PU 1:00 0.00 0.00 0.00 Picture Mail Service 2302/08 07:05P Incoming 317- 538 -7042 OP /MM /PU 19:00 0.00 0.00 0.00 24 02/08 07:50P INDIANAPLS,IN 317 538 -7042 OP /MM /PU 1:00 0.00 0.00 0.00 --Data Usaye---_--------.__._,___.._.----------.___._______-.-_-.----- 25 02/09 06:53A INDIANAPLS,IN 317- 714 -6860 OP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM America Roaming Included 26 02/09 07:14A Incoming 317 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 Caller ID 2702/09 07:27A Incoming 317- 714 -6860 OP /MM /PU 1:00 0.00 0.00 0.00 Domestic LD Rate $0 2802/11 07:15A INDIANAPLS,IN 317 538 -7042 PP /MM /PU 2:00 0.00 0.00 0.00 Shared Cellular Minutes 2902/11 03:19P OAKLANDON,IN 317 823 -3691 PP 1:00 0.40 0.00 0.40 30 02/12 03:46P Incoming 317 -571 -2652 PP 1:00 0.40 0.00 0.40 Anytime Minutes 31 02/13 03:54P INDIANAPLS,IN 317 -538 -7042 PP /MM /PU 4:00 0.00 0.00 0.00 Long Distance While Roaming 3202/15 03:28P Incoming 317 770 -5111 PP 3:00 1.20 0.00 1.20 Mobile To Mobile Minutes 3302/15 04:05P INDIANAPLS,IN 317 538 -7042 PP /MM /PU 6:00 0.00 0.00 0.00 Enhanced VoiceMail 34 02/18 03:43P OAKLANDON,IN 317- 823 -3691 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM America- Roaming Included 3502/19 08:54A INDIANAPLS,IN 317 417 -5038 PP /MM /PU 1:00 0.00 0.00 0.00 Caller ID 36 02/19 02:53P INDIANAPLS,IN 317 840 -3391 PP 1:00 0.40 0.00 0.40 3702/19 04:07P INDIANAPLS,IN 317 -538 -7042 PP /MM /PU 18:00 0.00 0.00 0.00 Talkgroup(SM) 3802/19 04:29P CARMEL,IN 317 846 -4497 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel 3902/19 04:29P CARMEL,IN 317- 846 -3496 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 4002/20 01:55P INDIANAPLS,IN 317- 417 -5038 PP /MM /PU 1:00 0.00 0.00 0.00 Direct Connect Cross Fleet 41 02/20 04:03P INDIANAPLS,IN 317 -538 -7042 PP /MM /PU 6:00 0.00 0.00 0.00 Shared Cellular Minutes 4202/20 04:26P OAKLANDON,IN 317 823 -3691 PP 2:00 0.80 0.00 0.80 Anytime Minutes 4302/21 03:26P Incoming 317 823.3691 PP 1:00 0.40 0.00 0.40 44 02/22 07:45P INDIANAPLS,IN 317 538.7042 OP /MM /PU 6:00 0.00 0.00 0.00 Long Distance While Roaming 4502/23 10:37A INDIANAPLS,IN 317- 538 -7042 OP /MM /PU 16:00 0.00 0.00 0.00 Nationwide Direct Connect 46 02/23 07:47P INDIANAPLS,IN 317 -538 -7042 OP /MM /PU 20:00 0.00 0.00 0.00 Enhanced VoiceMail Total Cellular Services Charges 190:00 $22.40 $0.00 $22.40 Add -A -Phone Call Detail `Lang Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Caller ID Talkgroup(SM) Additional Messaging Detail Direct Connect on Nextel Number of Domestic LD Rate $0 Messages Number of Billable Initial Initial Additional Additional Total Direct Connect Cross Fleet Service Type in Pla M essages Messages R ate Message Rate Messages Charges Shared Cellular Minutes SMS Text Messages 71 71 0.2000 71 14. SMS Text Messages Total Additional Messaging Charges $14.20 Anytime Minutes Nationwide Direct Connect VoiceMail Continued... YOUR SPRINT INVOICE Account Number Billing !/5 Period Page 0 590144831 0125/08 02124/08 38 of 76 Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-428-8822, SNYDER continued Rate /Date Amo unt Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS 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 Your Rate Plans amounts we are required to collect from you by law Surcharges may include Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Services programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Unlimited Nights &Weekends -7pm Modified Nights and Weekends r Modified Nights and Weekends TotaLCharges_for :LAFOLLETTE- $23.02 Cellular Minutes ell Cular Minutes Unlimited ed Nig ht t Wknd Minutes Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Ni Airtime Usage Detail To view coverage maps and rates visit Sprint.com. Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Cellular Services Call Detail Sprint Biz Essential Adcon 71PM Footnote 'Long Dist./ Total Anytime Minutes Peak 3:00 3:00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Sprint Biz Essential Adcon 7PM 1 01/25 10: 52A Incoming 317- 714 -6860 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 119:00 66:00 53:00 21.20 2 01 /25 04:46P Incoming 317-491-2677 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 68:00 68:00 0.00 301/27 06:58P CARMEL,IN 317 846 -1414 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 1:30 1:30 0.00 4 01/27 06:58P CARMEL,IN 317 846 -1464 OP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $22.40 501/28 01:18P Incoming 317 417 -1687 PP 3:00 1.20 0.00 1.20 6 01/28 04:36P CARMEL,IN 317 844 -5991 PP 5:00 2.00 0.00 2.00 701/30 03:54P INDIANAPLS,IN 317 714 -6860 PP 6:00 2.40 0.00 2.40 801/30 04:57P CAR.IEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 901130 04:58P CARMEL,IN VoiceMail PP 3:00 1.20 0.00 1.20 317 PP 1:00 0.40 0.00 0.40 DETAILS F. 428- 8824,LAFOLLETTE 110210 01:33P NOBLESVLLIN 317- 774 -9559 PP 2:00 0.80 0.00 0.80 1202/01 06:19P NOBLESVL,I 317-773-3602 PP 2:00 0.80 0.00 0.80 13 02/01 06:44P Incoming 317- 773 -3602 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY SUMMARY 1402/05 04:38P INDIANAPLS,IN 317 714 -6860 PP 9:00 3.60 0.00 3.60 1502/05 04:57P CARMEL,IN 317 846 -8862 PP 3:00 1.20 0.00 1.20 1602105 06:32P CARMEL,IN 317 846 -8862 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 1702/05 06:52P INDIANAPLS,IN 317 850 -8999 PP 1:00 0.40 0.00 0.40 1802/07 04:38P INDIANAPLS,IN 317 714 -6860 PP 10:00 4.00 0.00 4.00 Monthly Recurring Access Charges 1902/07 05:24P INDIANAPLS,IN 317 341 -5482 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages for 02/25 03/24 5.00 2002/10 03:37P CARMEL,IN 317- 846 -1464 OP /PU 1:00 0.00 0.00 0.00 21 02/11 11:32A CARMELIN 317 -571 -2634 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM for 02/25 -03/24 25.00 2202/11 12:52P CARMEL, 317- 571 -2634 PP 3:00 1.20 0.00 1.20 Total Monthly Recurring Access Charges $30.00 2302111 01:22P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 24 02/11 07:43P Incoming 317 902 -4561 0P /PU 2:00 0.00 0.00 0.00 -r0�1 Service Discounts 2502 /1 3 04:47P INDIANAPLS,IN 317 714 -6860 PP 5:00 2.40 0.00 2.40 Business Discount Nextel 25% -1 .25 26 02/13 06:55P Incoming 317 774 -9559 PP 3:00 1.20 0.00 1.20 2702/13 08:01P CARMEL,IN 317 844 -8213 OP /PU 1:00 0.00 0.00 0.00 Business Discount Nextel 25% -6.25 2802/13 08:20P Incoming 317- 843 -1515 OP /PU 13:00 0.00 0.00 0.00 Total Service Discounts $7.50 2902/16 10:24A NOBLESVL,IN 317- 774 -9559 OPIPU 1:00 0.00 0.00 0.00 3002/16 10:50A INDIANAPLS,IN 317 417 -1687 OP /PU 2:00 0.00 0.00 0.00 b Cellular Services Charges 31 02/16 11:02A INDIANAPLS,IN 317 417 -1687 OP /PU 2:00 0.00 0.00 0.00 3202/ 1 6 01:40P INDIANAPLS,IN 317 417 -1687 OP /PU 3:00 0.00 0.00 0100 Cellular Shared Usage Adj -34.00 3302/16 07:26P Incoming 317- 774 -9559 OP /PU 3:00 0.00 0.00 0.00 Ad A nyt i me Min 34.00 34 02/16 07:43P NOBLESVL, IN 317- 774 -9559 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 3502/19 06:09P CARMEL, VoiceMail PP 2:00 0.80 0.00 0.80 g 3602/19 06:11P CARMEL,IN 317 846 -8862 PP 1:00 0.40 0.00 0.40 3702/20 09:29A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 3802/20 10:57A GREENWOOD,IN 317- 215 -2878 PP 1:00 0.40 0.00 0.40 Continued... 73536 20211888 IAYOEAAQ 00003116 19 ROB Account Number Billing Period Page YOU SPRINT INVOIC Accou N 01 voice Date Invoice Number D8.02 /24 /DB 39 of 76 L i Account Name Invoice CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 428 -8824, LAFOLLETTE continued Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Pea Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential AddOn 71 Anytime Minutes Peak 85:00 85:00 34.00 Cellular Services Call Detail Anytime Minutes Off Peak 33:00 33:00 0.00 Footnote 'Long Dist./ Total Total Airtime Usage Charges $34.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 3902/20 11:46A GREENWOOD,IN 317 215 -2878 PP 1:00 0.40 0.00 0.40 4002/20 11:48A GREENWOOD,IN 317 215 -2878 PP 2:00 0.80 0.00 0.80 41 02/20 04:37P INDIANAPLS,IN 317 714 -6860 PP 7:00 2.80 0.00 2.80 Total Cellular Services Charges 118:00 $34.00 $0,00 $34.00 .DETAILS :FOR317440 3316:: JUNKER 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail SUBSCRIBER ACTIVITY SUMMARY Number of Messages Numberof Billable Initial Initial Additional Additional Total Rate /Date Amount Service Type in Plan Messages Messages Rate Message Rate Messages Charges $111 Monthly Recurring Access Charges SMS Text Messages 100 16 0.1500 0.00 Total Additional Messaging Charges $0.00 300 2 -Way Text Messages for 02/25 03/24 5.00 Sprint Biz Essential 4000 7PM for 02/25 03/24 199.99 Unlimited Mobile to Mobile Min for 02/25 03/24 5.00 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $209.99 Service Discounts The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. r3�r111 Business Discount Nextel 25% -50.00 Your Rate Plans Business Discount Nextel 25% -1 .25 Plan Services Business Discou N extel 25% Cellular Call Detail _Cellular Call Detail Total Service Discounts -$52. n$ Directory Assistance Charges Text Numeric Paging 100 SMS Text Messages I Short Messages Sprint 411 Directory Assistance 7.16 I 300 2 -Way Text Messages Short Messages Total Directory Assistance Charges $7.16 I Sprint Biz Essential AddOn 7PM America Roaming Included Sprint Surcharges Caller ID Talkgroup(SM) F ederal -Un S Assess No n -LD 2. 310 3. Direct Connect on Nextel Total Sprint Surcharges $3.64 'I Domestic LID Rate $0 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or M 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 r Anytime Minutes programs The amounts, and the components used to calculate Surcharge amounts are subject to change i Long Distance While Roaming Total Charges for .fUNKER $168:29 Nationwide Direct Connect E ..Mail--------- Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes C YOUR SPRINT INVOICE Account Number Billing Period Page l 590144831 01J25/08- 02/24/08 40 of 76 j Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28. 2008 590144831 -022 DETAILS for317- 440 -3316, JUNKER continued Cellular Services Call Detail SUBSCRIBER ACTIVITY DETAIL Footnote Long Dist./ Total No. Date Time Call To Number (Seep 2) Min:Sec Usage Other Charges 51 02/01 05: 59P INDIANAPLS,IN 317- 441 -0241 PP /PU 1:00 0.00 0.00 0.00 5202/01 06:13P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 To view coverage maps and rates visit Sprint.com. 53 02/01 06:25P Sprint 411 411 PP /DA /PU 1 :00 0.00 1.79 1.79 Cellular Services Call Detail 54 02/01 06:26P Sprint 411, IN 317- 356 -8081 PP /DA /PU 1:00 0.00 0.00 0.00 5502/01 06:28P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 Footnote 'Long Dist./ Total 56 02/01 08:OSP Incoming 317- 755 -1952 OP /PU 1 :00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5702/01 08:09P INDIANAPLS,IN 317 755 -1952 OP /PU 2:00 0.00 0.00 0.00 5802102 09:27A CARMEL,IN 317- 844 -2349 OP /PU 2:00 0.00 0.00 0.00 1 01/25 05:33P Incoming 317- 442 -6800 PP /PU 10:00 0.00 0.00 0.00 5902 02 11:57A Incoming 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 201/25 06:02P CARMEL,IN 317 844 -2349 PP /PU 4:00 0.00 0.00 0.00 6002/02 11:58A Incoming 317 755 1952 OP /PU 1:00 0.00 0.00 0.00 301/26 11:17A COLUMBUS,NE 402 -564 -5309 OP /PU 11:00 0.00 0.00 0.00 61 02/02 12:04P INDIANAPLS,IN 317 755 -1952 OP /PU 2:00 0.00 0.00 0.00 4 01/26 04:51P Incoming 402- 270 -0777 OP /PU 32:00 0.00 0.00 0.00 6202/02 01:17P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 2:00 0.00 0.00 0.00 501/26 09:12P COLUMBUS,NE 402 -564 -5309 OP /PU 29:00 0.00 0.00 0.00 6302/02 06:33P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 4:00 0.00 0.00 0.00 601/27 02:55P Incoming 317 714 -2721 OP /MM /PU 4:00 0.00 0.00 0.00 64 02/03 12:01P Incoming 317 844 -2349 OP /PU 4:00 0.00 0.00 0.00 701/27 04:54P INDIANAPLS,IN 317 437 -6669 OP /PU 1:00 0.00 0.00 0.00 6502103 12:31P Incoming 317 874 -8867 OP /PU 2:00 0.00 0.00 0.00 8 01/27 04:55P INDIANAPLS,IN 317 437 -6669 OP /PU 2:00 0.00 0.00 0.00 66 02/03 01:25P CARMEL,IN 317- 846 -3076 OP /PU 2:00 0.00 0.00 0.00 901/27 04:55P Incoming 317 437 -6669 OP /CW /PU 2:00 0.00 0.00 0.00 6702103 01:26P INDIANAPLS,IN 317- 938 -2269 OP /MM /PU 1:00 0.00 0.00 0.00 1001/27 04:59P INDIANAPLS,IN 317 714 -2721 OP /MM /PU 2:00 0.00 0.00 0.00 6802/03 01:27P INDIANAPLS,IN 317- 504 -8390 OP /PU 3:00 0.00 0.00 0.00 11 01/27 08:15P DENVER NE,CO 303 766 -0934 OP /PU 33:00 0.00 0.00 0.00 6902/03 0128P Incoming 317- 504 -8390 OP /CW /PU 6:00 0.00 0.00 0.00 1201/28 07:33A GREENVOOD, IN 317 885 -7370 PP /PU 2:00 0.00 0.00 0.00 7002/03 02: 39P Incoming 317 874 -8867 OP /PU 1:00 0.00 0.00 0.00 1301/28 09:19A GREEMVOOD,IN 317 885 -7370 PP /PU 2:00 0.00 0.00 0.00 71 02/03 02:58P Incoming 317- 441 -0241 OP /PU 1:00 0.00 0.00 0.00 1401/28 05:43P GREEMVOOD,IN 317 -885 -7370 PP /PU 14:00 0.00 0.00 0.00 7202/04 07:30A GREENWOOD,IN 317 885 -7370 PP /PU 2:00 0.00 0.00 0.00 1501/28 06:17P INDIANAPLS,IN 317 441 -0241 PP /PU 2:00 0.00 0.00 0.00 7302/04 04:06P GREENWOOD, IN 317 885 -7370 PP /PU 2:00 0.00 0.00 0.00 1601/28 07:36P COLUMBUS,NE 402 -564 -5309 OP /PU 16:00 0.00 0.00 0.00 74 02/04 06:40P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 1701/29 08:03A Incoming 317 938 -2269 PPIMM /PU 1:00 0.00 0.00 0.00 7502/04 06:42P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 1801/29 08:34A Incoming 317 938 -2269 PP /MM /PU 1:00 0.00 0.00 0.00 76 02/05 07:18A GREENWOOD,IN 317 -885 -7370 PP /PU 1:00 0.00 0.00 0.00 1901/29 09:35A Incoming 317 938 -2269 PP /MM /PU 3:00 0.00 0.00 0.00 7702105 07:58A Incoming 317 714 -2721 PP /MM /PU 2:00 0.00 0.00 0.00 2001/29 02:13P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 7802/05 03:58P Incoming 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 21 01/29 05:03P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 7902/05 05:18P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 2201/29 07:18P INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 3:00 0.00 0.00 0.00 8002 06 08:19A INDIANAPLS,IN 317- 439 -4066 PP /PU 1:00 0.00 0.00 0.00 2301/29 07:27P Incoming 317 755 -1952 OP JPU 1:00 0.00 0.00 0.00 81 02/06 08:23A GREEMVOOD,IN 317 885 -7370 PP /PU 3:00 0.00 0.00 0.00 24 01/29 09:28P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 8202/06 08:26A CARMEL,IN 317 -575 -9310 PP /PU 1:00 0.00 0.00 0.00 2501/29 09:30P INDIANAPLS,IN 317 437 -6669 OP /PU 1:00 0.00 0.00 0.00 8302/06 08:27A CARMEL,IN 317 -571 -2603 PP /PU 2:00 0.00 0.00 0.00 2601/29 09:36P INDIANAPLS,IN 317 442 -6800 OP /PU 4:00 0.00 0.00 0.00 84 02/06 04:53P Toll Free Call 888- 382 -1222 PP /PU 2:00 0.00 0.00 0.00 2701/29 09:40P Incoming 317 714 -8949 OP /MM /PU 4:00 0.00 0.00 0.00 8502/06 05:37P Incoming 317- 714 -8949 PP /MM /PU 28:00 0.00 0.00 0.00 2801/29 09:40P Incoming 317- 437 -6669 OP /CW /PU 1:00 0.00 0.00 0.00 86 02/07 07:57A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 5:00 0.00 0.00 0.00 2901/29 09:52P INDIANAPLS,IN 317 755 -1952 OP /PU 3:00 0.00 0.00 0.00 8702/07 08:17A Incoming 317 417 -5041 PP /MM /PU 4:00 0.00 0.00 0.00 3001/29 10:07P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 8802/07 09:58A Incoming 317 814 -1102 PP /PU 1:00 0.00 0.00 0.00 31 01/30 07:07A Incoming 317 -714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 8902/07 05:16P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 3201/30 04:08P GREEMVOOD,IN 317 885 -7370 PP /PU 2:00 0.00 0.00 0.00 9002107 05:21P INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 3301/30 05:25P GREENWOOD,IN 317- 885 -7370 PP /PU 1:00 0.00 0.00 0.00 91 02/07 06:48P Incoming 317- 714 -8949 PP /M1 /PU 4:00 0.00 0.00 0.00 34 01/30 05:26P CARMEL,IN 317 844 -2349 PP /PU 7:00 0.00 0.00 0.00 9202/08 07:54A INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 3501/30 05:48P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 9302/08 01:02P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0100 0.00 0.00 3601/31 11:38A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 94 02/08 03:10P Incoming 317 714 -8949 PP /MM /PU 16:00 0.00 0.00 0.00 3701/31 05:20P INDIANAPLS,IN 317- 714 -8949 PP /Mh1 /PU 1:00 0.00 0.00 0.00 9502108 06:24P Incoming 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 3801/31 05:48P Incoming 317 714 -8949 PP /MM /PU 7:00 0.00 0.00 0.00 96 02/09 11:18A Incoming 317 714 -8949 OP /MM /PU 3:00 0.00 0.00 0.00 3902/01 07:38A Incoming 317 938 -2269 PP /MM /PU 2:00 0.00 0.00 0.00 9702/ 1 0 02:22P Sprint 411 411 OP /DA /PU 2:00 0.00 1.79 1.79 4002/01 08:14A CARMEL,IN 317 -571 -2617 PP /PU 1:00 0.00 0.00 0.00 9802/10 07:20P COLUMBUS,NE 402 -564 -5309 OP /PU 24:00 0.00 0.00 0.00 41 02/01 08:46A GREEMV00D, IN 317- 885 -7370 PP /PU 2:00 0.00 0.00 0.00 9902 1 0 09:29P DENVER NE,CO 303 766 -0934 OP /PU 1:00 0.00 0.00 0.00 4202/01 12:17P GREEMVOOD,IN 317 885 -7370 PP /PU 8:00 0.00 0.00 0.00 10002/11 07:57A Incoming 317-714 -8949 PP /MM /PU 2:00 0100 0.00 0.00 4302/01 12:44P CARMEL,IN 317- 571 -2616 PP /PU 1:00 0.00 0.00 0.00 101 02/11 08:05A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 3:00 0100 0.00 0.00 44 02/01 04:47P GREENWOOD,IN 317 885 -7370 PP /PU 4:00 0.00 0.00 0.00 10202/11 08:31A Incoming 317 -501 -9132 PP /PU 10:00 0.00 0.00 0.00 4502/01 04:51P INDIANAPLS,IN 317- 755 -1952 PP /PU 3:00 0.00 0.00 0.00 10302/11 08:42A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 4602/01 04:55P Incoming 317 755 -1952 PP /PU 1:00 0.00 0.00 0.00 104 02/11 05:34P INDIANAPLS,IN 317 437 -6659 PP /PU 1:00 0.00 0.00 0.00 4702/01 05:07P INDIANAPLS,IN 317 437 -6669 PP /PU 4:00 0.00 0.00 0.00 10502/11 05:44P Incoming 317 437 -6669 PP /PU 2:00 0.00 0.00 0.00 4802/01 05:11P INDIANAPLS,IN 317 791 -8226 PP /PU 9:00 0.00 0.00 0.00 106 02/11 05:49P INDIANAPLS,IN 317 437 -6669 PP /PU 5:00 0,00 0.00 0.00 4902/01 05:20P Incoming 317 885 -7370 PP /PU 3:00 0.00 0.00 0.00 10702/11 C5:53P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 6:00 0.00 0.00 0.00 5002/01 05:58P INDIANAPLS,IN 317 755 -1952 PP /PU 1:00 0.00 0.00 0.00 Continued... 73537 26211888 1AYOEAAO 00003116 20 ROB Account Number Billing Period Page M 590144831 01 2 5/08- 02/24/08 41 of 76 IL 11111� YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number L CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 440 -3316, JUNKER continued, Cellular Services Call Detail Footnote Lang Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 16002/18 06:34P FISHERS,IN 317 -570 -8984 PP /PU 6:00 0.00 0.00 0.00 161 02/19 07:05A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 16202/19 05:23P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 16302/19 05:24P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 7:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 164 02/19 05:31P CARMEL,IN 317 -644 -2349 PP /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 16502/20 08:21A CARMEL,IN 317 -571 -2603 PP /PU 1:00 0.00 0.00 0.00 10802/11 08:46P DENVER NE,CO 303 766 -0934 OP /PU 26:00 0.00 0.00 0.00 166 02/20 08:30A CARMEL,IN 317 -575 -9310 PP /PU 1:00 0.00 0.00 0.00 10902/11 09:12P Incoming 303 766 -0934 OP /PU 6:00 0.00 0.00 0.00 16702/20 04:55P Incoming 317- 408 -8023 PP /PU 2:00 0.00 0.00 0.00 11002111 09:21P COLUMBUS,NE 402 -564 -6555 OP /PU 18:00 0.00 0.00 0.00 16802/20 06:40P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 111 02/12 02:31P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 16902/20 09:15P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 11202/12 02:37P CARMEL,IN 317 -571 -2428 PP /PU 2:00 0.00 0.00 0.00 17002/20 09:16P INDIANAPLS,IN VoiceMail oP /PU 1:00 0.00 0.00 0.00 11302/12 03:08P CARMEL,IN 317- 571 -2603 PP /PU 2:00 0.00 0.00 0.00 171 02/20 09:17P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 4:00 0.00 0.00 0.00 114 02/12 03:19P Incoming 317 714 -8949 PP /MM /PU 5:00 0.00 0.00 0.00 17202/20 09:21P INDIANAPLS,IN 317 755 -1952 OP /PU 6:00 0.00 0.00 0.00 11502/12 04:25P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 17302/20 09:28P INDIANAPLS,IN 317 -517 -4151 OP /PU 7:00 0.00 0.00 0.00 116 02/12 06:26P INDIANAPLS,IN 317- 781 -0496 PP /PU 1:00 0.00 0.00 0.00 174 02/20 09:35P INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 2:00 0.00 0.00 0.00 11702/13 07:39A GREENWOOD,IN 317 885 -7370 PP /PU 2:00 0.00 0.00 0.00 17502/20 09:36P INDIANAPLS,IN 317 755 -1952 OP /PU 2:00 0.00 0.00 0.00 11802/13 08:47A GREENWOOD,IN 317 885 -7370 PP /PU 1:00 0.00 0.00 0.00 17602/20 09:38P INDIANAPLS,IN 317 437 -6669 OP /PU 1:00 0.00 0.00 0.00 11902/13 09:30A CARMEL,IN 317 571 -2603 PP /PU 1 :00 0.00 0.00 0.00 17702/21 07:12A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 12002/13 09:37A INDIANAPLS,IN 317 714 -2721 PP /MM /PU 4:00 0.00 0.00 0.00 17802121 07:17A Incoming 317 714 -8949 PP /MM /PU 6:00 0.00 0.00 0.00 121 02/13 04:01P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 17902/21 05:22P GREENWOOD,IN 317- 885 -7370 PP /PU 9:00 0.00 0.00 0.00 12202/13 05:23P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 18002/21 05:28P Incoming 317 714 -2721 PP /CW /PU 5:00 0.00 0.00 0.00 12302/13 05:24P INDIANAPLS,IN 317- 441 -0241 PP /PU 1:00 0.00 0.00 0.00 181 02/21 05:33P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 124 02/13 05:25P INDIANAPLS,IN 317 -441 -0241 PP /PU 1:00 0.00 0.00 0.00 18202/21 05:50P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 12502/13 05:29P GREENWOOD,IN 317 -885 -7370 PP /PU 2:00 0.00 0.00 0.00 18302/21 05:56P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 126 02/13 07:47P Incoming 317 -755 -1952 OP /PU 6:00 0.00 0.00 0.00 184 02/21 06:25P Incoming 317 442 -6800 PP /PU 5:00 0.00 0.00 0.00 12702/14 08:14A GREENWOOD,IN 317- 885 -7370 PP /PU 1:00 0.00 0.00 0.00 18502/21 06:41P Incoming 317- 885 -7370 PP /PU 6:00 0.00 0.00 0.00 12802/14 04:24P GREENWOOD,IN 317 885 -7370 PP /PU 3:00 0.00 0.00 0.00 186 02/22 09:35A CARMEL,IN 317 -571 -2690 PP /PU 1:00 0.00 0.00 0.00 12902/14 04:31P GREENWOOD,IN 317- 859 -8800 PP /PU 2:00 0.00 0.00 0.00 18702/22 10:08A CARMEL,IN 317 844 -2349 PP /PU 2:00 0.00 0.00 0.00 13002/14 04:33P GREENWOOD,IN 317- 885 -7370 PP /PU 2:00 0.00 0.00 0.00 18802/22 10:09A INDIANAPLS,IN 317- 442 -6800 PP /PU 2:00 0.00 0.00 0.00 131 02/14 05:03P CARMEL,IN 317- 571 -2616 PP /PU 1:00 0.00 0.00 0.00 18902/22 10:34A Incoming 317 442 -5800 PP /PU 6:00 0.00 0.00 0.00 13202/14 08:57P INDIANAPLS,IN 317 755 -1952 OP /PU 4:00 0.00 0.00 0.00 19002/22 10:41A GREEMVOOD,IN 317- 885 -7370 PP /PU 1:00 0.00 0.00 0.00 13302/15 03:43P GREENWOOD,IN 317 885 -7370 PP /PU 10:00 0.00 0.00 0.00 191 02/22 10:49A CARMEL,IN 317 -571 -2603 PP /PU 1:00 0.00 0.00 0.00 134 02/15 04:01P Incoming 317 844 -2349 PP /PU 5:00 0.00 0.00 0.00 19202/22 12:10P Incoming 303 419 -7651 PP /MM /PU 3:00 0.00 0.00 0.00 13502/15 04:07P GREENWOOD,IN 317 885 -7370 PP /PU 2:00 0.00 0.00 0.00 19302/22 12:49P Incoming 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 136 02/15 04:09P CARMEL,IN 317 844 -2349 PP /PU 3:00 0.00 0.00 0.00 194 02/22 12:58P Incoming 303 419 -7651 PP /MM /PU 3:00 0.00 0.00 0.00 137 02/15 04:36P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 19502/22 01:13P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 9:00 0.00 0.00 0.00 13802/15 05:38P Incoming 317- 714 -2721 PP /MM /PU 3:00 0.00 0.00 0.00 19602/22 01:22P INDIANAPLS,IN 317 441 -0241 PP /PU 2:00 0.00 0.00 0.00 13902/15 06:47P Incoming 317- 874 -8867 PP /PU 3:00 0.00 0.00 0.00 19702/22 02:50P INDIANAPLS,IN 317 437 -6669 PP /PU 2:00 0.00 0.00 0.00 14002/15 07:59P Incoming 317 714 -2721 OP /MM /PU 1:00 0.00 0.00 0.00 19802/22 04:53P Incoming 317 437 -6669 PP /PU 7:00 0.00 0.00 0.00 141 02/16 08:44A CARMEL,IN 317 844 -8095 OP /PU 4:00 0.00 0.00 0.00 19902/22 05:28P Incoming 303 419 -7651 PP /MM /PU 4:00 0.00 0.00 0.00 14202/16 08:50A CARMEL,IN 317 -575 -3650 OP /PU 6:00 0.00 0.00 0.00 20002/22 07:04P Incoming 317- 755 -1952 OP /PU 3:00 0.00 0.00 0.00 14302/16 12:31P GREENWOOD,IN 317- 885 -7370 OP /PU 1:00 0.00 0.00 0.00 201 02/23 09:05A LITTLETON,CO 303 419 -7651 OP /MM /PU 5:00 0.00 0.00 0.00 144 02/16 12:32P GREENWOOD,IN 317 -885 -7370 OP /PU 1:00 0.00 0.00 0.00 20202/23 11:59A GREENWOOD,IN 317- 885 -7370 OP /PU 2:00 0.00 0.00 0.00 14502/16 12:44P INDIANAPLS,IN 317 -441 -0241 OP /PU 2:00 0.00 0.00 0.00 20302/23 04:36P Incoming 317 437 -6669 OP /PU 5:00 0.00 0.00 0.00 14602/16 12:44P Incoming 317 755 -1952 OP /CW /PU 1:00 0.00 0.00 0.00 20402/23 04:46P INDIANAPLS,IN VoiceMail oP /PU 1:00 0.00 0,00 0.00 147 02/16 12:45P INDIANAPLS,IN 317 441 -0241 OP /PU 1:00 0.00 0.00 0.00 20502/23 04:47P INDIANAPLS,IN 317- 714 -2721 OP /MM /PU 3:00 0.00 0.00 0.00 14802/16 03:12P INDIANAPLS,IN 317 755 -1952 OP /PU 1:00 0.00 0.00 0.00 20602/23 05:14P Incoming 317 874 -8867 OP /PU 2:00 0.00 0.00 0.00 14902/16 03:36P Incoming 317- 714 -2721 OP /MM /PU 3:00 0.00 0.00 0.00 20702/23 05:22P INDIANAPLS,IN 317 501 -9399 OP /MM /PU 1:00 0.00 0.00 0.00 15002/16 04:25P INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 3:00 0.00 0.00 0.00 20802/23 05:23P GREENWOOD,IN 317 884 -4752 OP /PU 1:00 0.00 0.00 0.00 151 02/16 05:40P Incoming 317- 888 -1737 OP /PU 1:00 0.00 0.00 0.00 20902/23 05:30P Incoming 317- 874 -8867 OP /PU 1:00 0.00 0.00 0.00 15202/16 05:41P INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 5:00 0.00 0.00 0.00 21002/23 05:38P Incoming 317 437 -6669 OP /PU 1:00 0.00 0.00 0.00 15302/16 06:05P Incoming 317 755 -1952 OP /PU 2:00 0.00 0.00 0.00 211 02/23 07:15P INDIANAPLS,IN 317- 874 -6867 OP /PU 2:00 0.00 0.00 0.00 154 02/17 11:24A Incoming 317 714 -2721 OP /MM /PU 6:00 0.00 0.00 0.00 21202/23 08:11P INDIANAPLS,IN 317- 437 -6669 OP /PU 2:00 0.00 0.00 0.00 15502/17 01:44P Incoming 317- 755 -1952 OP /PU 2:00 0.00 0.00 0.00 21302/23 08:14P INDIANAPLS,IN 317- 874 -8867 OP /PU 2 :00 0.00 0.00 0.00 15602117 03:34P LITTLETON,CO 303 419 -7651 OP /MM /PU 6:00 0.00 0.00 0.00 214 02/23 09:OOP INDIANAPLS,IN 317 437 -6669 OP /PU 1:00 0.00 0.00 0.00 15702/17 05:42P INDIANAPLS,IN 317 -501 -9399 OP /MM /PU 1:00 0.00 0.00 0.00 21502/23 09:01P Incoming 317 437 -6669 oP /PU 2:00 0.00 0.00 0.00 15802/17 08:15P LINCOLN,NE 402 483 -7624 OP /PU 24:00 0.00 0.00 0.00 21602/24 11:39A Incoming 317- 437 -6669 0P /PU 2:00 0.00 0.00 0.00 15902/18 06:30P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Continued... YOUR SPRINT INVOICE Account Number Billing Period page 590144831 01 %25/08- 02/24/08 42 of 76 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317- 440 -3316, JUNKER continued Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL U n limited Nights&Weekends-7pm Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote Long Dist./ Total Incoming/ Peak/ Total Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 21702/24 12:11P Incoming 317 442 -6800 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM 21802/24 09:1OP INDIANAPLS,IN 317 -538 -6893 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 401:00 401:00 0.00 21902/24 09:12P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 412:00 412:00 0.00 Total Cellular Services Charges 813:00 $0.00 $7.16 $7.16 Direct Connect on Nextel Peak 0:22 0:22 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Direct Connect on Nextel Off Peak 5:34 5:34 0.00 Nationwide Direct Connect on Nextel Call Summary 110'19279'19 Total Airtime Usage Charges $0.00 Total Nationwide Nextel Direct Connect on Nextel Usage Min:Sec Direct Connect on Nextel Incoming/ Peak/ Total Plan Other Billable Total Total Nationwide Direct Connect Charges 4:42 $0.00 Plan Outgoing Off Peak Min:Sec Min.Sec Min:Sec Min:Sec Charges Sprint Biz Essential 4000 7PM Additional Messaging Detail Nationwide Direct Connect Off Peak 4:42 4:42 0.00 Number of Total Usage Charges $0.00 Messages Number of Billable Initial Initial Additional Additional Total Note: This report represents minutes seconds used as you make calls using Nationwide Direct Connect on Nextel, International Se rvi ce Type in Plan Messages Messages R ate Message Rate Messages Charges Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for SMS Text Messages 100 27 0.1500 0.00 individual charges and minutes used. Total Additional Messaging Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS DETAILS.FOR317- 460 -5792 FREER:'; The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. SUBSCRIBER ACTIVITY SUMMARY Your Rate Plans Plan Services Rate /Date Am q Cellular Call Detail Cellular Call Detail 8rdl Monthly Recurring Access Charges Unlimited Mobile to Mobile Min Mobile To Mobile Minutes 300 2 -Way Text Messages for 02/25 03/24 5.00 Text Numeric Paging 100 SMS Text Messages Sprint Biz Essential AddOn 7 PM for 02/25 03/24 25.00 Short Messages Total Monthly Recurring Access Charges $30.00 300 2:Way Text Messages Short Messages oll Service Discounts p Sprint Biz Essential 4000 7PM America Roaming Included Business Discount Nextel 25% -1.25 Caller ID Talkgroup(SM) Business Discount Nextel 25% -6.25 Direct Connect on Nextel Total Service Discounts -$7.50 Domestic LD Rate $0 68 Cellular Services Charges Direct Connect Cross Fleet v'+ Shared Cellular Minutes Cellular Shared Usage Adj -324.80 Anytime Minutes Additional Any Minutes 324.80 Long Distance While Roaming Total Cellular Services Charges $0.00 Nationwide Direct Connect Enhanced VoiceMail Continued... 73538- 20211888 IAYOEAAO 00003116 21 ROB Account Number Billing Period Page Y S PRINT INVOICE A ccount 0 voice Dg_D2 /24/08 4 voice L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 460 -5792, FREER continued Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other C h a rg e s 34 01/30 02: 55P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 3501130 03:40P Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 36 01/30 05:09P Incoming 317 -371 -3826 PP 14:00 5.60 0.00 5.60 3701/30 06:26P INDIANAPLS,IN 317- 371 -3826 PP 6:00 2.40 0.00 2.40 Sprint Surcharges 3801/30 08:12P INDIANAPLS,IN 317 -371 -3826 OP /PU 23:00 0.00 0.00 0.00 Fede S ery Ass Non -LD 2.3 Q% 0.52 39 01 /30 08:50P INDIANAPLS,IN 317-371-3826 OP /PU 2:00 0.00 0.00 0.00 4001/30 08:52P FISHERS,IN 317 -577 -1114 OP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $0 41 01/30 08:59P FISHERS, IN 317- 577 -1114 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 42 01 /30 08:59P INDIANAPLS,IN 317-371-3826 OP /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, 43 01 /30 09:02P INDIANAPLS,IN 317-371-3826 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 01/30 09:03P Incoming 317-371-3826 OP /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 01 /31 07:29A CARMEL,IN 317-571-4072 PP 3:00 1.20 0.00 1.20 46 01/31 07:31A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Charges forFREER X23 02 47 01 /31 07:36A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 4801/31 07:42A INDIANAPLS,IN 317 417 -5043 PP 8:00 3.20 0.00 3.20 4901131 09:39A CARMEL,IN 317 -571 -4072 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 51 10:42A Incoming 317 371 -3826 PP 7:00 2.80 0.00 2.80 5201/31 01:22P WMANSFIELD,OH 937 355 -0444 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Spnnt.com. 5301/31 01:23P WMANSFIELD, OH 937 355 -0444 PP 13:00 5.20 0.00 5.20 54 01/31 02:08P Incoming 317 735 -0561 PP 9:00 3.60 0.00 3.60 Cellular Services Call Detail 5501131 02:28P Incoming 317 508 -5777 PP 3:00 1.20 0.00 1.20 5601131 02:34P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 57 01 /31 02:35P UPLAND, IN 765- 998 -4915 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5801/31 02:37P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 1 01/25 07:14A Incoming 317 -538 -6705 PP 4:00 1.60 0.00 1.60 5901/31 02:38P INDIANAPLS,IN 317 280 -2277 PP 1:00 0.40 0.00 0.40 201/25 07:50A Incoming 317 371 -3826 PP 3:00 1.20 0.00 1.20 6001/31 02:44P Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 301/25 08:19A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 61 01/31 02:52P INDIANAPLS,IN 317- 280 -2277 PP 3:00 1.20 0.00 1.20 4 01/25 08:43A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 6201/31 04:03P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 501/25 11:52A Incoming 317 -581 -1695 PP 2:00 0.80 0.00 0.80 6301/31 04:36P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 6 01/25 11:55A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 64 01/31 05:39P ELWOOD,IN 765 -552 -7272 PP 3:00 1.20 0.00 1.20 701/25 12:43P Incoming 317 340 -6623 PP 4:00 1.60 0.00 1.60 6501/31 06:16P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 801/25 01:23P CARMEL,IN 317 818 -3410 PP 9:00 3.60 0.00 3.60 66 02101 08:11A UPLAND,IN 765- 998 -5395 PP 6:00 2.40 0.00 2.40 901/25 02:37P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 6702/01 08:16A NOBLESVL,IN 317- 674 -7006 PP 1:00 0.40 0.00 0.40 1001/25 02:37P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 6802/01 08:17A MARION,IN 765- 674 -7006 PP 7:00 2.80 0.00 2.80 11 01/25 02:39P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 6902/01 08:47A INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 1201125 03:19P Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 7002/01 08:49A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 1301/25 03:22P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 71 02/01 08:53A INDIANAPLS,IN 317 -518 -0048 PP 2:00 0.60 0.00 0.80 1401/25 03:46P INDIANAPLS,IN 317 716 -4412 PP 4:00 1.60 0.00 1.60 7202/01 10:07A Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 1501/25 06:58P ALEXANDRIA,IN 765- 724 -9014 PP 4:00 1.60 0.00 1.60 7302/01 11:27A INDIANAPLS,IN 317-518 -0048 PP 1:00 0.40 0.00 0.40 16 01/25 07:46P WMANSFIELD,OH 937- 355 -0444 OP /PU 1:00 0.00 0.00 0.00 74 02/01 02:02P Incoming 317 -571 -2617 PP 4:00 1.60 0.00 1.60 1701/26 05:02F Incoming 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 7502/01 06:15P INDIANAPLS,IN 317- 371 -3826 PP 12:00 4.80 0.00 4.80 1801126 05:13P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 7602/01 06:42P MUNCIE,IN 765- 744 -9137 PP 2:00 0.80 0.00 0.80 1901/26 05:14P Incoming 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 7702/03 09:38P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 2001/26 06:07P INDIANAPLS,IN 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 7802/04 09:02A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 21 01/28 11:29A Incoming 317 769 -5341 PP 6:00 2.40 0.00 2.40 7902/04 09:35A Incoming 317- 371 -3826 PP 5:00 2.00 0.00 2.00 2201/28 03:27P INDIANAPLS,IN 317 371 -3826 PP 6:00 2.40 0.00 2.40 8002/04 10:25A RICHMOND,IN 765- 962 -6540 PP 4:00 1.60 0.00 1.60 2301/28 03:34P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 81 02/04 12:06P Incoming 317- 371 -3826 PP 7:00 2.80 0.00 2.80 24 01/28 04:47P INDIANAPLS,IN 317- 371 -3826 PP 12:00 4.80 0.00 4.80 8202/04 12:22P INDIANAPLS,IN 317 702 -0013 PP 2:00 0.80 0.00 0.80 2501/29 08:04A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 8302/04 12:29P Incoming 317- 702 -0013 PP 5:00 2.00 0.00 2.00 2601/29 08:06A INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 8402/04 01:27P Incoming 317 459 -5635 PP 4:00 1.60 0.00 1.60 2701/29 09:45A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 8502/04 04:11P Incoming 317 371 -3826 PP 3:00 1.20 0.00 1.20 2801/29 02:14P Incoming 317- 371 -3826 PP 8:00 3.20 0.00 3.20 86 02/04 04:16P INDIANAPLS,IN 317 809 -4256 PP 16:00 6.40 0.00 6.40 2901/29 05:24P INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 8702/05 07:21A INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 3001129 05:42P Incoming 317 -587 -1940 PP 3:00 1.20 0.00 1.20 8802/06 07:22A ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 31 01/29 06:09P Incoming 317- 587 -1940 PP 3:00 1.20 0.00 1.20 8902/05 08:OOA Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 3201/30 09:11A Incoming 317 716 -4412 PP 1:00 0.40 0.00 0.40 90 02 /os 69:04A Incoming Unavailable PP 1:00 0.40 0.00 0.40 33 01/30 11:16A INDIANAPLS, IN 317 -502 -9205 PP 3:00 1.20 0.00 1.20 a Continued... I I I[ I i Account Number Billing Period Page YO UR SPRINT INVOICE 590144831 01/25/08- 02/2 44 of 76 Account Name Invoice Date Invoice Number WIN =L CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 460 -5792, FREER continued 6�, 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 14302111 10: 51A ANDERSON,IN 765- 643 -7392 PP 1:00 0.40 0.00 0.40 14402/11 10:52A ANDERSON,IN 765- 640 -0342 PP 6:00 2.40 0.00 2.40 Cellular Services Call Detail 14502/11 11:02A Incoming 317 371 -3826 PP 7:00 2.60 0.00 2.80 14602/11 04:06P INDIANAPLS,IN 317- 371 3826 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 14702111 04:07P Incoming 317-37 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg- 2) Min:Sec Usage Other Charges 14802/11 04:09P CARMEL,IN 317-571-2526 PP 1:00 0.40 0.00 0.40 91 02/05 09:28A INDIANAPLS,IN 317- 695 -9708 PP 1:00 0.40 0.00 0.40 14902/11 04:10P INDIANAPLS,IN VoiceMail pp 2:00 0.80 0.00 0.80 9202/05 11:14A Incoming 317 664 -0958 PP 3:00 1.20 0.00 1.20 15002/11 04:11P INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 9302/05 03:01P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 151 02/11 05:41P ALEXANDRIA,IN 765- 724 9014 PP 12:00 4.80 0.00 4.80 94 02/05 04:48P CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 152 02/12 08:01A INDIANAPLS,IN 317 715 -4412 PP 3:00 1.20 0.00 1.20 9502/05 05:05P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 15302/12 08:19A INDIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 9602/05 05:07P Toll Free Call 800- 373 -3411 PP 1:00 0.40 0.00 0.40 154 02/12 08:24A INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 9702/05 05:08P Toll Free Call 800- 373 -3411 PP 2:00 0.80 0.00 0.80 15502/12 08:25A UPLAND,IN 765- 998 -4915 PP 2:00 0.80 0.00 0.80 9802/05 05:10P ANDERSON,IN 765- 643 -7392 PP 2:00 0.80 0.00 0.80 156 02/12 08:25A Incoming 317- 371-3826 PP /CW 2:00 0.80 0.00 0.80 9902/05 05:14P Incoming 317 -371 -3826 PP 2:00 0.80 0.00 0.60 15702/12 11:49A Incoming 317- 371 -3826 PP 16:00 6.40 0.00 6.40 10002/06 09:06A Incoming 765- 643 -7392 PP 4:00 1.60 0.00 1.60 15802/12 01:54P CARMEL,IN 317- 571 -2580 PP 1:00 0.40 0.00 0.40 101 02/06 09:52A CARMEL,IN 317 846 -4591 PP 6:00 2.40 0.00 2,40 15902/12 02:01P INDIANAPLS,IN 317- 371 -3826 PP 3:00 1.20 0.00 1.20 10202/06 10:50A Incoming 317 -508 -5777 PP 1:00 0.40 0.00 0.40 16002/12 04:43P HARTFOROCY,IN 765- 348 -3892 PP 2:00 0.80 0.00 0.80 10302/06 01:18P INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 161 02/12 04:45P Incoming 765 724 -9014 PP 2:00 0.80 0.00 0.80 104 02/06 03:08P Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0,40 16202/12 05:OOP HARTFORDCY,IN 765- 348 -0810 PP 1:00 0.40 0.00 0.40 10502/06 03:09P ALEXANDRIA,IN 765- 724 -9014 PP 19:00 7.60 0.00 7.60 16302/12 05:01P HARTFORDCY,IN 765- 348 -1551 PP 2:00 0.80 0.00 0.80 106 02/06 03:29P Incoming 765- 724 -9014 PP 2:00 0.80 0.00 0.80 164 02/12 05:04P UPLAND,IN 765- 998 -2778 PP 5:00 2.00 0.00 2.00 10702/06 03:31P ANDERSON,IN 765- 643 -7392 PP 7:00 2.80 0.00 2,80 15502/12 05:08P UPLAND,IN 765- 998 -2778 PP 2:00 0.80 0.00 0.80 10802/06 04:02P Incoming 317 -571 -2675 PP 6:00 2.40 0.00 2.40 166 02/12 05:10P HARTFOROCY,IN 765- 348 -1785 PP 2:00 0.80 0.00 0,80 10902/07 11:00A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 16702112 05:34P Incoming 765- 724 -9014 PP 3:00 1.20 0.00 1.20 11002/07 11:00A CARMEL,IN 317 -571 -2667 PP 2:00 0.80 0.00 0.80 16802/12 05:48P ALEXANDRIA,IN 765- 724 -9014 PP 8:00 3.20 0.00 3.20 111 02/07 12:28P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 16902/13 09:25A ALEXANDRIA,IN 765 724 -9014 PP 1:00 0.40 0.00 0.40 11202/07 12:53P Incoming 317 -716 -4412 PP 2:00 0.80 0.00 0.80 17002/13 10:42A CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 11302/07 01:11P Incoming 317- 428 -8822 PP 2:00 0.80 0.00 0.80 171 02113 11:42A Incoming 317- 414 -9986 PP 4:00 1.60 0.00 1.60 114 02/07 01:13P CARMEL,IN 317 428 -8822 PP 1:00 0.40 0.00 0.40 17202/13 12:48P UPLAND,IN 765- 998 -5395 PP 4:00 1.60 0.00 1.60 11502/07 01:19P INDIANAPLS,IN 317- 716 -4412 PP 3:00 1.20 0.00 1,20 17302/13 12:52P UPLAND,IN 765 998 -5382 PP 1:00 0.40 0.00 0.40 116 02/07 01:22P INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 174 02/13 01:22P INDIANAPLS,IN 317 417 -5043 PP 24:00 9.60 0.00 9.60 11702/07 02:OOP INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 17502/13 03:43P UPLAND,IN 755- 998 -2746 PP 1:00 0.40 0.00 0.40 11802/07 03:05P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 176 02/13 03:49P UPLAND,IN 765- 998 -5382 PP 2:00 0.80 0.00 0.80 11902/07 03:51P ALEXANDRIA,IN 765- 724 -9014 PP 5:00 2.00 0.00 2.00 17702/13 04:06P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 120 02107 03:56P ANDERSON,IN 765- 640 -0342 PP 4:00 1.60 0.00 1.60 17802/13 04:07P INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 121 02/07 04:OOP CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 17902/13 04:48P INDIANAPLS,IN 317 809 -4256 PP 10:00 4.00 0.00 4.00 12202/07 06:19P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0.00 0.40 18002/13 04:59P Incoming 317 371 -3826 PP 10:00 4.00 0.00 4.00 12302/08 08:52A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 181 02/13 05:09P Incoming 317- 716 -4412 PP 3:00 1.20 0.00 1,20 124 02/08 10:39A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 18202/13 06:32P INDIANAPLS,IN 317 371 -3826 PP 4:00 1.60 0.00 1.60 12502/08 10:41A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 18302/13 08:24P Incoming 317- 371 -3826 OP /PU 1:00 0.00 0.00 0.00 126 02108 11:11A UPLAND,IN 765- 998 -4915 PP 1:00 0.40 0,00 0.40 16402114 08:45A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 12702/08 11:50A Incoming 317 371 -3826 PP 7:00 2.80 0.00 2.80 18502/14 09:20A UPLAND,IN 755- 998-5382 PP 2:00 0.80 0.00 0.80 12802/08 12:14P Incoming 317 -716 -4412 PP 2:00 0.80 0.00 0.80 18602/14 10:37A NOBLESVL,IN 317 776-4643 PP 3:00 1.20 0.00 1.20 12902/08 12:15P INDIANAPLS,IN 317 714 -6860 PP 2:00 0.80 0.00 0.80 18702114 10:42A Incoming 317 776 -7073 PP 8:00 3.20 0.00 3.20 13002/08 12:22P INDIANAPLS,IN 317 714 -6860 PP 2:00 0.80 0.00 0.80 18802/14 10:49A Incoming 317- 696 -7577 PP /CW 3:00 1.20 0.00 1.20 131 02/08 12:34P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 18902/14 12: 03P Incoming 317 371 -3826 PP 5:00 2.00 0.00 2.00 13202/08 12:40P Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 19002/14 03:43P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 13302/08 12:52P INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 191 02/14 03:44P ALEXANDRIA,IN 765 724 -901 PP 1:00 0.40 0.00 0.40 13402/08 01:05P INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 19202/14 03:47P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0,80 13502/08 01:27P INDIANAPLS,IN 317 -714 -6860 PP 1:00 0.40 0.00 0.40 19302/14 03:50P Incoming 317 -416 -4295 PP 1:00 0.40 0.00 0.40 13602/08 02:08P INDIANAPLS,IN 317 702 -0013 PP 2:00 0.80 0.00 0.80 19402/14 05:16P Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0.40 13702/08 02:36P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 19502/14 05:38P ALEXANDRIA,IN 755- 724 -90 PP 2:00 0.80 0.00 0.80 13802/08 02:47P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0,40 19602/15 08:03A Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 13902108 03:30P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 197 02115 08:05A UPLAND,IN 765- 998-53 PP 7:00 2.80 0.00 2.80 14002/08 05:37P Incoming 317 371 -3826 PP 18:00 7.20 0.00 7.20 19802/15 08:11A INDIANAPLS,IN 317- 371 -38 PP 3:00 1.20 0.00 1.20 141 02/08 06:04P INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 19902/15 11:27A Incoming 317 417 -50 PP 1:00 0.40 0.00 0.40 14202/09 02:59P INDIANAPLS,IN VoiceMail OP /pu 1:00 0.00 0.00 0.00 Continued... 73539 20211888 IAYOEAAO 00003116 22 ROB Account Number Billing Period Page Y SPRINT INVOICE 590144831 01 2 5/08 02/24/08 45 of 76 KI EL i I Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for317- 460 -5792, FREER continued, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call Number (Seepg.2) Min:Sec Usage Other Charges 25202/22 01:28P Incoming 317- 846 -7721 PP 3:00 1.20 0.00 1.20 25302/22 01:32P Incoming 317- 846 -7721 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 254 02/22 02:27P CARMEL,IN 317-571-2580 PP 4:00 1.60 0.00 1.60 25502/22 02:44P ARCOLA,IN 260- 610 -1444 PP 2:00 0.80 0.00 0.80 Footnote `Long Dist/ Total 256 02/22 04:10P ALEXANDRIA, IN 765- 724 -9014 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 25702/22 04:17P ELWOOD, IN 765 -552 -7272 PP 2:00 0.80 0.00 0.80 20002/15 11:29A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 25802/22 04:21P Incoming 317 371 -3826 PP 3:00 1,20 0.00 1.20 201 02/15 12:05P INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 25902/22 04:42P ALEXANDRIA,IN 765 724 -9014 PP 2:00 0.80 0.00 0.80 20202/15 03:52P UPLAND,IN 765- 998 -5395 PP 1:00 0.40 0.00 0.40 26002/23 12:05P Incoming 317 371 -3826 OP /PU 8:00 0.00 0.00 0.00 20302/15 04:52P INDIANAPLS,IN 317 371 -3826 PP 9:00 3,60 0.00 3.60 261 02/23 05:18P SUMMITVL,IN 765 -536 -2584 OP /PU 6:00 0.00 0.00 0.00 204 02/15 05:04P MARION,IN 765 -506 -8180 PP 2:00 0.80 0.00 0.80 26202/24 09:20A Incoming 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 20502/15 06:09P ANN ARBOR,MI 734 741 -8868 PP 2:00 0.80 0.00 0.80 26302/24 09:22A Incoming 317- 371 -3826 OP /PU 2:00 0.00 0.00 0.00 20602/15 09:48P Incoming 765- 724 -9014 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 905:00 $324.80 $0.00 $324.80 207 02/15 09:51P ALEXANDRIA, IN 765- 724 -9014 OP /PU 5:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 20802/15 11:55P Incoming 765- 724 -9014 OP /PU 2:00 0.00 0.00 0.00 20902/16 12:51P ALEXANDRIA,IN 765- 724 -3009 OP /PU 22:00 0.00 0.00 0.00 Additional Messaging Detail 21002/16 01:13P ALEXANDRIA,IN 765- 724 -9014 OP /PU 4:00 0.00 0.00 0.00 211 02/18 09:45A Toll Free Call 800- 448 -7061 PP 2:00 0.80 0.00 0.80 Number of 212 02/18 10:03A INDIANAPLS,IN 317 -371 -3826 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 21302/18 10:04A UPLAND,IN 765- 998 -4915 PP 2:00 0.80 0.00 0.80 214 02/18 10:07A Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 SMS Text Messages 100 11 0.1500 0.00 215 02118 11:36A INDIANAPLS,IN 317-371-3826 PP 5:00 2.00 0.00 2.00 Total Additional Messaging Charges $0.00 21602/18 04:42P Incoming 317 -371 -3826 PP 2:00 0.80 0.00 0.80 21702/19 01:14P Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 21802/19 04:26P ALEXANDRIA,IN 765 724 -3009 PP 17:00 6.80 0.00 6.80 21902/19 05:21P Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 22002/20 07:32A INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 221 02/20 08:10A Incoming 317 371 -3826 PP 2:00 0.80 0.00 0,80 222 02/20 09:20A INDIANAPLS,IN 317-371-3826 PP 4:00 1.60 0.00 1.60 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 22302/20 10:29A INDIANAPLS,IN 317 371 -3826 PP 11:00 4.40 0.00 4.40 224 02/20 10:39A UPLAND,IN 765- 998 -4915 PP 11:00 4.40 0.00 4.40 Your Rate Plans 22502/20 12:27P UPLAND,IN 765- 998 -2746 PP 1:00 0.40 0.00 0.40 22602/20 12:58P UPLAND,IN 765- 998 -2746 PP 4:00 1.60 0.00 1.60 Plan Services 22702/20 01:07P Incoming 765- 998 -0742 PP 6:00 2.40 0.00 2.40 Cellular Call Detail Cellular Call Detail 22802/20 02:24P UPLAND,IN 765- 998.5395 PP 4:00 1.60 0.00 1.60 Text Numeric Paging 100 SMS Text Messages 22902/20 02:31P Incoming 765- 998.2751 PP 6:00 2.40 0.00 2.40 23002/20 02:37P UPLAND,IN 765 -998 -2264 PP 3:00 1.20 0.00 1.20 Short Messages 231 02/20 03:46P CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 23202/20 03:52P INDIANAPLS,IN 317- 538 -6705 PP 1:00 0.40 0.00 0.40 300 2-Way Text Messages Short sages 23302/20 03:55P Incoming 317 -538 -6705 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM America Roaming Included 234 02/20 04:58P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 Caller 10 23502/20 05:07P Incoming 765 661 -3215 PP 6:00 2.40 0.00 2.40 Talkgroup(SM) 236 02/21 10:05A INDIANAPLS,IN 317- 753 -0962 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel 23702/21 11:43A Incoming 317-371-3826 PP 5:00 2.00 0.00 2.00 Domestic LID Rate $0 23802/21 02:21P Incoming 317- 846 -2345 PP 7:00 2.80 0.00 2.80 239 02/21 03:20P Toll Free Call 800 373 -3411 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 24002/21 03:23P FISHERS,IN 317- 577 -1114 PP 3:00 1.20 0.00 1.20 Shared Cellular Minutes 241 02/21 03:47P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 Anytime Minutes 24202/21 04:18P Incoming 765- 724 -9014 PP 3:00 1.20 0.00 1.20 Long Distance While Roaming 24302/21 04:41P ALEXANDRIA, IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 24402121 05:OOP Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 24502/21 05:36P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 246 02/22 08:07A Incoming 317-371-3826 PP 9:00 3.60 0.00 3.60 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 24702/22 08:37A INDIANAPLS,IN 317 -502 -9205 PP 7:00 2.80 0.00 2.80 Cellular Minutes 24802/22 08:50A INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 24902/22 09:43A Incoming 317- 417 -5043 PP 3:00 1.20 0.00 1.20 Continued 25002/22 09:46A INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 251 02/22 11:02A Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 01,/25/08 46 of 76 Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317- 460 -5792, FREER continued Rate /Date Am e Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj -19.20 Ad diti o nal Anytime Minute 19.20 Airtime Usage Detail Total Cellular Services Charges $0.00 Incoming/ Peak/ Total Plan Other Billable Total Sprint Surcharges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges F ed era l Univ Sery A ss e ss N on -LD 2.3 1.3 Sprint Biz Essential AddOn 7PM Total Sprint Surcharges $1.38 Anytime Minutes Peak 812:00 812:00 324.80 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes Off Peak 9300 93:00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Direct Connect on Nextel Peak 39:46 39:46 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Total Airtime Usage Charges $324.80 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total. Charges for TIM MONAGHAN DETAILS:FOR317- 490 -9007; TIM MONA.:GHAN SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY To view coverage maps and rates visit Sprim .com. Cellular Services Call Detail Rate /Date Am Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges $1,111 Monthly Recurring Access Charges 1 02101 12:44P CARMEL, IN 317-571-2622 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages for 02101 02/24 4.00 202/01 01:33P CARMEL, IN 317- 428 -8822 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages for 02/04 02/24 3.50 302/01 03:01P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 4 02/06 11:30A FISHERS,IN 317- 842 -3032 PP 2:00 0.80 0.00 0.80 300 2 -Way Text Messages for 02/25 03/24 5.00 502/06 11:33A SANJACINTO, IN 812 873 -1285 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM for 02/01 02/24 20.00 602/06 11:35A FISHERS,IN 317 845 -7412 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM for 02/04 02/24 17.50 702/06 12:09P INDIANAPLS,IN 317 -501 -1558 PP 2:00 0.80 0,00 0.80 802/06 12:11P INDIANAPLS, IN VoiceMail PP 6:00 2.40 0,00 2.40 Sprint Biz Essential AdclOn 7PM for 02/25 03/24 25.00 902 06 12:36P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 Sprint Power Vision Access Pk for 02/04 -02/24 10.50 1002/06 02:30P FISHERS,IN 317 849 -6612 PP 1:00 0.40 0.00 0.40 Sprint Power Vision Access Pk for 02/25 03/24 15.00 11202 1 02/06 10:17P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 /07 08:50A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Other Services Change 02/04/08 -3.33 1302/07 09:34A W PALM BCH,FL 561 644 -6308 PP 12:00 4.80 0.00 4.80 P rice Plan Change 02/0 -17.50 1402/07 08:50P FISHERS,IN 317 845 -7412 OP /PU 1:00 0.00 0.00 0.00 1502/07 08:55P SANJACINTO,IN 812- 873 -1285 OP /PU 3:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $79.67 16 02/08 02:50P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. 1702/10 11:53A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Qq 802/11 12:26P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 Service Discounts 11902 /11 12:39P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Business Discount Sprint 25% -1 .25 2002/12 08:05A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Business Discount Sprint 25% -3.75 21 02/13 11:33A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 2202/15 12:24P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 9:00 0.00 0.00 0100 Business Discount Sprint 25% -2.63 23021 1 5 12:56P Incoming 317 716.4412 PP /MM /PU 3:00 0.00 0.00 0.00 Business Discount Sprint 25% -0.63 24 02/15 03:40P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 Business Discount Sprint 25% -4.38 2502/16 05:49P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 2602/18 05:55P Incoming 317 845 -7412 PP 1:00 0.40 0.00 0.40 Business Discount Sprint 25% -0.17 2702/19 04:59P Incoming 317- 845 -7412 PP 2:00 0.80 0.00 0.80 Business Discount Sprint 25% -0,88 2802/19 05:26P Incoming 248- 220 -8709 PP 1:00 0.40 0.00 0.40 B us in ess Discount Sprint 25% 6.25 29 02/20 07:OOA INDIANAPLS,IN 317 417 -5038 PP /MM /PU 1:00 0.00 0.00 0.00 p 3002/22 06:15A CARMEL,IN 317 428 -8784 OP /MM /PU 1:00 0.00 0.00 0.00 Total Service Discounts $19 31 02/22 06:16A Incoming 317- 428 -87 0P /MM /PU 1:00 0.00 0.00 0.00 Continued... 73540 20211888 IAYOEAAO 00003116 23 ROB Account Number Billing Period Page 590144831 01 /25/08- 02/24/08 47 of 76 YOUR SP RINT INVOICE Account Name Invoice Date Invoice Number NME CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317- 490 -9007, TIM MONAGHAN continued Your Rate Plans Plan S SUBSCRIBER ACTIVITY DETAIL Biz EssentialsAddon7PM Call Detail Caller ID Cellular Services Call Detail Direct Conner Direct Connect on Nextel Footnote `Long Dist./ Total Domestic LID Rate $0 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect Cross Fleet 3202/22 06:59A INDIANAPLS,IN 317 714 -6860 OP /MM /PU 1:00 0.00 0.00 0.00 Modified Nights and Weekends 3302/22 11:11A SAWACINTO,IN 812 -873 -1285 PP 3:00 1.20 0.00 1.20 Shared Cellular Minutes 34 02/22 03:39P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 SMS Text Messages Total Cellular Services Charges 74:00 $19.20 $0.00 $19.20 Anytime Minutes 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Nationwide Direct Connect Additional Messaging Detail VoiceMail Sprint Biz Essential AddOn 7PM America Roaming Included Number of Caller ID Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Direct Conner Direct Connect on Nextel SMS Te Messag 600 8 0.2000 0.00 Domestic LID Rate $0 Total Additional Messaging Charges $0.00 Direct Connect Cross Fleet Data Services Usage Detail Shared Cellular Minutes Anytime Minutes Peak/ Number of KB/ Less KB/ Less Other Billable Total Long Distance While Roaming Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Nationwide Direct Connect Data Usage 3940.00 0.00 Enhanced VoiceMail Total Data Services Charges $0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends Modified Nights and Weekends Cellular Minutes SUBSCRIBER INFORMATIONAL REPORTS CellularMinutes Unlimited Night Wknd Minutes Cellular Minutes The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total Your Rate Plans Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Plan Services Sprint Biz Essential AddOn 7PM Cellular Call Detail _Cellular Call Detail Anytime Minutes Peak 61:00 16:00 45:00 18.00 Sprint Power Vision Access Pk EVDO Service Anytime Minutes Off Peak 10:00 10:00 0.00 Picture Mail Service Sprint Biz Essential AddOn 7PM Data Usage Anytime Minutes Peak 3:00 3:00 1.20 9 300 2-Way Text Messages SMS Text Messages Total Airtime Usage Charges $19.20 SMS Text Messages Short Messages Short Messages Sprint Biz Essential AdclOn 7PM America Roaming Included Caller ID Domestic LID Rate $0 Shared Cellular Minutes Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMail ti f 1 YOUR SPRINT INVOICE Account Number Billing Period Page 590144831 01/25/08- 02/24/08 48 of 76 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 :DETAILS: FOR 317- 502 -9205, ELLISQN 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 16 01/25 05: 29P Incoming 317 -258 -3131 PP 1:00 0.40 0.00 0.40 1701/ 25 06:12P JASPER,IN 812 630 -5149 PP 7:00 2.80 0.00 2.80 Rate /Date Amount 18 01 /25 06:26P Incoming 812- 630 -5149 PP 5:00 2.00 0100 2.00 I II Monthly Recurring Access Charges 1901/25 06:31P EVANSVILLE, IN 812 425 -5535 PP 3:00 1.20 0.00 1.20 2001126 06:53A INDIANAPLS,IN 317- 416 -4298 OP /PU 2:00 0.00 0.00 0.00 300 2 -Way Text Messages for 02/25 03/24 5.00 21 01/26 03:49P Incoming 317- 416 -4298 OP /PU 3:00 0100 0.00 0.00 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 22 01 /25 03:53P CARMEL,IN 317- 428 -8782 OP /PU 1:00 0.00 0.00 0.00 230 1, 25 03:56P Incoming 317 850 -9865 OP /PU 5:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $30.00 24 01/26 04:01P Incoming 317- 428 -8782 OP /CW /PU 5:00 0.00 0.00 0.00 2501/26 06:59P Incoming 317 428 -8782 OP /PU 5:00 0.00 0.00 0.00 ie l) Service Discounts 26 01/26 07:15P CARMEL,IN 317- 428 -8782 OP /PU 1:00 0.00 0.00 0.00 Business Discount Nextel 25% -1 .25 2701126 07:32P Incoming 317 428 -8782 OP /PU 3:00 0.00 0.00 0.00 Busine Di scount Ne 25% 6.25 28 01 /27 09:16A INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 2901/27 09:50A INo I ANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 Total Service Discounts -$7.50 30 01 /27 10:08A Incoming 317 -850 -9865 OP /PU 1:00 0.00 0.00 0.00 31 01/27 10:25A Incoming 317 -850 -9865 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Charges 320 1/ 27 12:50P Incoming 317 781 -8549 OP /PU 2:00 0.00 0.00 0.00 Cellular Shared Usage Adj 276.40 33 01 /27 05:26P Incoming 317- 781 -8549 OP /PU 1:00 0.00 0.00 0.00 34 01128 08:17A CARMEL,IN 317 -843 -1181 PP 1:00 0.40 0.00 0.40 Additio Any Minutes 276.40 35 01 /28 10:26A INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 36 01 /28 10:28A Incoming 317 -783 -0008 PP 1:00 0.40 0.00 0.40 3701/28 10:29A Incoming 317 571 -2500 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 38 01 /28 11 :36A Incoming 317- 670 -0114 PP 2:00 0.80 0.00 0.80 'Fede Sery Assess No n -LD 2.310% 0.5 39 01 /28 11:47A Incoming 317 670 -0114 PP 3:00 1.20 0.00 1.20 400 28 11:59A INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.52 41 01128 12:32P Incoming 317- 850 -9865 PP 6:00 2.40 0.00 2.40 4201/28 12:49P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 43 01/28 01:38P INDIANAPLS,IN VoiceMail PP 6:00 2.40 0.00 2:40 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 38 38P Incoming 317 417 -5043 PP programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 01 /28 04: 4q Ot /28 03: :00 1 .60 0.00 1 .60 P INDIANAPLS,IN 317- 850 -9865 PP 4 4 :00 3.60 0.00 3.60 4601129 05:00A INDIANAPLS,IN 317 261 8222 0 P P U 2:00 0.00 0.00 0.00 To tal'.:Charges:for ELLISON $23.02 4701129 05:06A INDIANAPLS,IN 317-261-8111 OP /PU 2:00 0.00 0.00 0.00 4801129 06:33A LNDIANAPLS,IN 317-906-1958 0P /PU 1:00 0.00 0.00 0.00 4901/29 06:34A INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 5001/29 06:35A INDIANAPLS, IN 317 906 -1958 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 01/29 C6:38A INDIANAPLS, IN 317 783 -0008 OP /PU 1:00 0.00 0.00 0.00 5201/29 C6:39A INDIANAPLS,IN 317 906 -1958 OP /PU 1:00 0.00 0100 0.00 5301/29 06:39A Incoming 317 783 -0008 OP /CW /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5401/29 08:40A Incoming 317- 428 -8782 PP 2:00 0.80 0.00 0.80 t Cellular Services Call Detail 5501/29 10:51A INDIANAPLS,IN 317- 306 -5311 PP 3:00 1.20 0.00 1.20 56 01/29 10:52A Incoming 317- 306 -5311 PP /CW 4:00 1.60 0.00 1.60 Footnote `Long Dist./ Total 5701129 03:53P Incoming 317- 258 -3131 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5801129 07:OOP INDIANAPLS,IN 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 5901/29 07:06P INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 1 01/25 08:40A INDIANAPLS,IN 317- 460 -7744 PP 1:00 0.40 0.00 0.40 6001/30 07:48A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 201/25 09:15A Incoming 317 -571 -2614 PP 1:00 0.40 0.00 0.40 61 01/30 07:48A INDIANAPLS,IN 317 281 -9456 PP 1:00 0.40 0.00 0.40 301/25 09:34A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 6201130 07 :51A Incoming 317- 428 -8782 PP 5:00 2.00 0.00 2.00 401/25 10:07A Incoming 317 -571 -2600 PP 4:00 1.60 0.00 1.60 6301/30 08:41A CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 501/25 10:13A CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 6401/30 09:07A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0,40 6 01/25 10:21A INDIANAPLS,IN 317- 460 -7744 PP 4:00 1.60 0.00 1,60 6501/30 09:48A Incoming 317- 428 -8782 PP 6:00 2.40 0.00 2.40 701/25 10:28A Incoming 317- 299 -3889 PP 2:00 0.80 0.00 0.80 66 01/30 11:16A Incoming 317 460 -5792 PP 3:00 1.20 0.00 1.20 801/25 10:58A INDIANAPLS,IN 317 299 -3889 PP 2:00 0.80 0.00 0.80 6701/30 12:09P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 901/25 11:00A INDIANAPLS,IN 317- 850 -9865 PP 2:00 0.80 0.00 0.80 6801/30 03:14P INDIANAPLS,IN 317 850 -986 PP 1:00 0.40 0.00 0.40 1001/25 11:06A INDIANAPLS,IN 317 -417 -5043 PP 2:00 0.80 0.00 0.80 5901/30 03:15P Incoming 317- 850 -9865 PP 9:00 3.60 0.00 3.60 11 01125 11:08A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 7001/30 05:28P INDIANAPLS,IN 317 258 -313 PP 1:00 0.40 0.00 0.40 1201/25 03:OOP Incoming 317 850 -9865 PP 13:00 5.20 0.00 5.20 71 01/30 05:29P Incoming 317 258 -313 PP 1:00 0.40 0.00 0.40 1301/25 04:46P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 7201/30 08:42P INDIANAPLS,IN 317 850 -986 OP /PU 3:00 0.00 0.00 0.00 1401/25 04:46P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 1501/25 04:47P Incoming 317 782 -6889 PP 4:00 1.60 0.00 1.60 Continued. 73541- 202.11888 IAYnEAAO 00003119 24 808 Account Number Billing Period Page Account D In o 76 YOUR SPRINT INVOICE EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for317 -502 -9205, ELLISON continued, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call Number (See pg. 2) Min:Sec Usage Other Charges 12502/06 10: 24A ARLINGTON,TX 817- 657 -9055 PP 1:00 0.40 0.00 0.40 126 02/06 10:25A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 12702/06 10:45A Toll Free Call 800 -552 -5669 PP 3:00 1.20 0.00 1.20 12802/06 10:51A Incoming 623 687 -2300 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 12902/06 11:26A CARMEL,IN 317- 428 -8782 PP 1:00 0.40 D.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13002/06 11:27A Incoming 317- 428 -8782 PP 2:00 0.80 0.00 0.80 7301/30 09:05P Incoming 317- 850 -9865 OP /PU 9:00 0.00 0.00 0.00 131 02/06 11:50A CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 7401/31 08:42A Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 13202/06 11:52A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 7501/31 09:44A Incoming 317 -571 -2614 PP 3:00 1.20 0.00 1.20 13302/06 11:53A INDIANAPLS,IN 317 557 -5165 PP 1:00 0.40 0.00 0.40 76 01/31 01:42P CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 13402/06 12:22P Incoming 317 -557 -5165 PP 2:00 0.80 0.00 0.80 7701/31 04:43P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 13502/06 12:46P INDIANAPLS,IN 317 407 -7216 PP 2:00 0.80 0.00 0.80 7801/31 06:12P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 13602106 01:04P INDIANAPLS,IN 317- 670 -0114 PP 2:00 0.80 0.00 0.80 7902/01 06:46A Incoming 317 417 -5043 OP /PU 2:00 0.00 0.00 0.00 13702/06 01:10P Incoming 317- 670 -0114 PP 4:00 1.60 0.00 1.60 8002/01 07:OOA INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 13802/06 03:12P Incoming 317 782 -6889 PP 2:00 0.80 0.00 0.80 81 02/01 07:42A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 13902/06 03:52P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 8202/01 12:30P Incoming 317 428 -8782 PP 2:00 0.80 0.00 0.80 14002/06 04:59P Incoming 317 781 -8549 PP 1:00 0.40 0.00 0.40 8302/01 03:20P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 141 02/06 05:15P Incoming 317 -501 -8922 PP 1:00 0.40 0.00 0.40 84 02101 04:11P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 14202/06 05:21P Toll Free Call 866- 374 -4625 PP 1:00 0.40 0.00 0.40 8502/01 04:13P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 14302/07 08:18A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 86 02/01 04:13P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 144 02/07 08:52A INDIANAPLS,IN 317 557 -5165 PP 1:00 0.40 0.00 0.40 8702/01 04:16P Incoming 317 783 -8574 PP 1:00 0.40 0.00 0.40 14502/07 09:58A Incoming 317 -781 -8549 PP 4:00 1.60 0.00 1.60 8802/01 08:09P INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 14602/07 10:15A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 8902/01 08:09P Incoming 317 -650 -9865 OP /PU 1:00 0.00 0.00 0.00 14702/07 10:16A ANDERSON,IN 765- 623 -8946 PP 3:00 1.20 0.00 1.20 9002/01 08:11P Incoming 317 850 -9865 OP /PU 3:00 0.00 0.00 0.00 14802/07 10:48A INDIANAPLS,IN 317 716 -4412 PP 8:00 3.20 0.00 3.20 91 02/02 01:34P Incoming 317 850 -9865 OP /PU 13:00 0.00 0.00 0.00 14902/07 11:04A Incoming 317 -571 -2616 PP 1:00 0.40 0.00 0.40 9202/02 04:04P INDIANAPLS,IN 317 788 -7557 OP /PU 1:00 0.00 0.00 0.00 15002/07 11:10A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 9302/03 01:53P INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 151 02/07 11:13A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 94 02/03 02:05P Incoming 317 850 -9865 OP /PU 12:00 0.00 0.00 0.00 15202/07 12:27P INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 9502/03 04:45P Incoming 317 781 -8549 OP /PU 4:00 0.00 0.00 0.00 15302/07 01:55P INDIANAPLS,IN 317 289 -7166 PP 2:00 0.80 0.00 0.80 9602/03 05:41P INDIANAPLS,IN 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 154 02/07 01:57P INDIANAPLS,IN 317- 289 -7166 PP 4:00 1.60 0.00 1.60 9702/03 06:53P INDIANAPLS,IN 317 850 -9865 OP /PU 7:00 0.00 0.00 0.00 15502/07 02:01P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9802/03 08:35P INDIANAPLS,IN 317- 850 -9865 OP /PU 2:00 0.00 0.00 0.00 15602/07 02:16P Incoming 317- 846 -7721 PP 4:00 1.60 0.00 1.60 9902/04 08:25A INDIANAPLS,IN 317 -501 -8922 PP 2:00 0.80 0.00 0180 15702/07 02:32P Incoming 623 687 -2300 PP 3:00 1.20 0.00 1.20 10002/04 09:18A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 15802/07 02:41P Incoming 317 -416 -4295 PP 1:00 0.40 0.00 0.40 101 02/04 09:49A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 15902/07 04:11P Incoming 317 781 -8549 PP 1:00 0.40 0.00 0.40 10202/04 11:11A CARMEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 16002/07 04:13P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 10302/04 02:50P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 161 02/07 04:23P INDIANAPLS,IN 317 781 -8549 PP 3:00 1.20 0.00 1.20 104 02/04 02:51P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 16202/07 04:26P INDIANAPLS,IN 317 788 -7567 PP 1:00 0.40 0.00 0.40 10502/04 02:52P Incoming 317 782 -7578 PP 6:00 2.40 0.00 2.40 16302/07 05:36P CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 106 02104 06:01P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 164 02/07 07:05P Incoming 317 -850 -9865 OP /PU 4:00 0.00 0.00 0.00 10702/04 06:12P INDIANAPLS,IN 317 417 -5043 PP 4:00 1.60 0.00 1.60 16502/07 07:09P Incoming 317- 428 -8782 OP /PU 10:00 0.00 0.00 0.00 10802/05 08:07A CARMEL,IN 317.569 -9673 PP 1:00 0.40 0.00 0.40 16602/07 07:27P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 10902/05 10:56A INDIANAPLS,IN 317 664 -0958 PP 3:00 1.20 0.00 1.20 16702/08 07:49A Incoming 317 783 -0008 PP 3:00 1.20 0.00 1.20 11002/05 11:18A INDIANAPLS,IN 317 850 -9865 PP 13:00 5.20 0.00 5.20 16802/08 08:42A Incoming 317 846 -7721 PP 1:00 0.40 0.00 0.40 111 02/05 12:09P INDIANAPLS,IN 317- 664 -0958 PP 2:00 0.80 0.00 0.80 16902/08 08:44A Incoming 317 846 -7721 PP 3:00 1.20 0.00 1.20 11202/05 01:58P Incoming 317- 783 -0008 PP 2:00 0.80 0.00 0.80 17002/08 08:46A INDIANAPLS,IN 317 -716 -4412 PP 4:00 1.60 0.00 1.60 11302/05 03:05P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 171 02/08 11:11A Incoming 317 782 -6889 PP 5:00 2.00 0.00 2.00 11402/05 04:27P INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 17202/08 01:56P INDIANAPLS,IN 317- 850 -9865 PP 24:00 9.60 0.00 9.60 11502/05 04:30P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 17302/08 02:54P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 116 02/05 04:31P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 174 02/08 02:55P Incoming 317 783 -0008 PP 4:00 1.60 0.00 1.60 11702/05 04:33P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 17502/08 03:55P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 11802/05 04:39P Incoming 317 -417 -5042 PP 2:00 0.80 0.00 0.80 17602/08 03:56P Incoming 317 783 -0008 PP 3:00 1.20 0.00 1.20 11902/06 08:20A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 17702/09 07:59A INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 12002/06 08:34A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 17802/09 07:59A INDIANAPLS,IN 317 906 -1958 OP /PU 1:00 0.00 0.00 0.00 121 02/06 08:55A CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 17902/09 08:OOA Incoming 317 865 -5000 OP /PU 3:00 0.00 0.00 0.00 12202/06 09:23A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 18002/09 03:24P INOIANAPLS,IN 317 258 -3131 OP /PU 3:00 0.00 0.00 0.00 12302/06 09:25A INDIANAPLS,IN 317 777 -8277 PP 2:00 0.80 0.00 0.80 181 02/09 03:27P INDIANAPLS,IN 317 850 -9865 OP /PU 7:00 0.00 0.00 0.00 124 02/06 09:52A INDIANAPLS,IN 317 777 -8277 PP 2:00 0.80 0.00 0.80 Continued... YOUR SPRINT INVOICE i Account Number Billing Period Page TI 590144831 01125/08 02 /24/08 50 of 76 Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 502 -9205, ELLISON continued Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time CaIlTO Number (Seepg.2) Min:Sec Usage Other Charges 234 02/14 07: 59A CARMEL,IN 317 428 -8782 PP 18:00 7.20 0.00 7.20 23502/14 06:18A INDIANAPLS,IN 317- 417 -5043 PP 5:00 2.00 0.00 2.00 Cellular Services Call Detail 236 02/14 08:23A INDIANAPLS,IN 317 -201 -2919 pp 1:00 0.40 0.00 0.40 23702/14 08:42A INDIANAPLS,IN 317 -416 -4295 Pp 1:00 0.40 0.00 0.40 Footnote 'Long Dist) Total 23802/14 08:51A CARMEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 23902/14 10:19A Incoming 317-781-8549 PP 1:00 0.40 0.00 0.40 18202/09 04:02P INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 240 02114 11:07A INDIANAPLS,IN VoiceMail pp 2:00 0.80 0.00 0.80 18302/09 06:54P INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 241 02/14 11:09A INDIANAPLS,IN 317 716 -1738 PP 3:00 1.20 0.00 1.20 184 02110 11:59A INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 24202/14 11:12A INDIANAPLS,IN 317- 670 -0114 PP 4:00 1.60 0.00 1.60 18502/11 07:58A Incoming 317 783 -0008 PP 2:00 0.80 0.00 0.80 24302/14 11:15A INDIANAPLS,IN 317 716 -1738 PP 1:00 0.40 0.00 0.40 186 02/11 10:54A CARMEL,IN 317- 428 -8784 PP 1:00 0.40 0.00 0.40 244 02/14 11:18A INDIANAPLS,IN 317 781 -8549 PP 1:00 0.40 0.00 0.40 18702/11 02:20P NOBLESVL,IN 317 645 -6911 PP 1:00 0.40 0.00 0.40 245 02114 11:19A INDIANAPLS,IN 317- 716 -1738 PP 1:00 0.40 0.00 0.40 18802/11 04:12P Incoming 317 783 -0008 PP 1:00 0.40 0.00 0.40 246 02/14 11:20A INDIANAPLS,IN 317 716 -1738 PP 1:00 0.40 0.00 0.40 19902/11 04:19P Incoming 317 716 -4412 PP 7:00 2.80 0.00 2.80 24702/14 12:04P Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 19002/11 04:26F CARMEL,IN 317 -846 -2884 PP 2:00 0.80 0.00 0.80 24802/14 03:01P Incoming 317-781 -8549 PP 2:00 0.80 0.00 0.80 191 02/11 04:27P NOBLESVL,IN 317- 774 -9926 PP 5:00 2.00 0.00 2.00 24902/14 03:58P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 19202/11 04:32P INDIANAPLS,IN 317 716 -4412 PP 3:00 1.20 0.00 1.20 25002/14 04:37P INDIANAPLS,IN 317 605 -2869 PP 1:00 0.40 0.00 0.40 19302/11 04:47P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 251 02/14 07:51P Incoming 317-571 -2582 OP /PU 1:00 0.00 0.00 0.00 194 02/11 05:23P Incoming 317 258 -3131 PP 4:00 1.60 0.00 1.60 25202/15 08:52A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 19502/12 07:59A Incoming 317 782 -6889 PP 2:00 0.80 0.00 0.80 25302/15 08:54A CARMEL,IN 317 428 -8782 PP 9:00 3.60 0.00 3.60 196 02/12 09:43A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 254 02/15 09:12A INDIANAPLS,IN 317- 670 -0114 PP 1:00 0.40 0.00 0.40 19702/12 09:44A CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 25502/15 09:27A INDIANAPLS,IN VoiceMail pp 2:00 0.80 0.00 0.80 19802/12 09:46A CARMEL,IN 317 -569 -9673 PP 3:00 1.20 0.00 1.20 256 02/15 09:37A INDIANAPLS,IN 317 716 -1738 PP 1:00 0.40 0.00 0.40 19902/12 10:22A ARLINGTON,TX 817 657 -9055 PP 2:00 0.80 0.00 0.80 25702/15 09:47A CARMEL,IN 317 571 -2580 PP 2:00 0.80 0.00 0.80 20002/12 10:38A Incoming 317- 722 -0650 PP 6:00 2.40 0.00 2,40 258 02115 09:53A INOIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 201 02/12 12:14P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 25902/15 10:17A INDIANAPLS,IN 317- 670 -0114 PP 1:00 0.40 0.00 0.40 20202/12 12:15P Incoming 317 783 -0008 PP 3:00 1.20 0.00 1,20 26002/15 11:52A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 20302/12 01:07P EVANSVILLE,IN 812 425 -5535 PP 2:00 0.80 0.00 0.80 261 02/15 11:57A INDIANAPLS,IN 317 -781 -8549 PP 3:00 1.20 0.00 1.20 204 02/12 01:35P ARLINGTON,TX 817- 657 -9055 PP 4:00 1.60 0.00 1.60 26202/15 11:59A INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 20502/12 03:23P INDIANAPLS,IN 317 850 -9665 PP 5:00 2.00 0.00 2.00 263 02115 12:36P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 20602/12 03:42P Incoming 317 782 -6889 PP 1:00 0.40 0.00 0.40 26402/15 12:36P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 20702/12 04:19P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 26502/15 12:52P Incoming 317 918 -7750 PP 3:00 1.20 0.00 1.20 20802/12 04:34P Incoming 317- 428 -8782 PP 2:00 0.80 0.00 0.60 26602/15 01:38P Incoming 317 850 -9865 PP 3:00 1.20 0.00 1.20 20902/13 08:17A ARLINGTON,TX 817- 657 -9055 PP 2:00 0.60 0.00 0.80 26702/15 03:49P INDIANAPLS,IN 317 781 -8549 PP 3:00 1.20 0.00 1.20 21002/13 08:25A Incoming 817 657 -9055 PP 3:00 1.20 0.00 1.20 26802/16 01:52P Incoming 317 -557 -2845 OP /PU 1:00 0.00 0.00 0.00 211 02/13 08:31A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 26902/16 04:38P INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 21202/13 08:54A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 27002/16 04:59P Incoming 317- 258 -3131 OP /PU 5:00 0.00 0.00 0.00 213 02113 09:08A Incoming 724- 443 -1822 PP 10:00 4.00 0.00 4.00 271 02/16 05:47P INDIANAPLS,IN 317-945 -5585 JP /PU 1:00 0.00 0.00 0.00 21402/13 09:46A Incoming 724- 443 -1822 PP 6:00 2.40 0.00 2.40 27202/17 07:15A CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 21502/13 10:17A Incoming 317- 716 -4412 PP 1:00 0.40 0.00 0.40 27302/17 11:42A INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 21602/13 10:31A INDIANAPLS,IN 317- 670 -0114 PP 2:00 0.80 0.00 0.80 274 02/17 11:48A Incoming 317 850 -9865 OP /PU 4:00 0.00 0.00 0.00 21702/13 10:36A Incoming 317 670 -0114 PP 1:00 0.40 0.00 0.40 27502/17 12:27P INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0100 0.00 0.00 21802/13 10:42A Incoming 317 782 -6889 PP 1:00 0.40 0.00 0.40 276 02/17 12:31P Incoming 317 850 -9865 OP /PU 2:00 0.00 0.00 0.00 21902/13 10:49A Incoming 317 -571 -2476 PP 4:00 1.60 0.00 1.60 27702/18 08 :46A Incoming 317 783 -0008 PP 6:00 2.40 0.00 2.40 22002/13 02:33P Incoming 317 428 -8782 PP 8:00 3.20 0.00 3.20 278 02118 11;01A INDIANAPLS,IN 317 -664 -0958 PP 1:00 0.40 0.00 0.40 221 02/13 03:32P Incoming 317 783 -0008 PP 1:00 0.40 0.00 0.40 27902/18 12:21P Incoming 317- 428 -8782 PP 12:00 4.80 0.00 4.80 22202/13 03:47P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 280 02118 12:51P INDIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 22302/13 03:49P Incoming 317 783 -0008 PP 1:00 0.40 0.00 0.40 281 02/18 04:42P CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 224 02/13 03:49P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 28202/19 09:52A INDIANAPLS,IN 317 488 -1985 PP 6:00 2.40 0.00 2.40 225 02113 03:55P Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 28302/19 10:49A INDIANAPLS,IN 317.850 -9865 PP 2:00 0.80 0.00 0.80 226 02/13 04:19P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 284 02/19 10:57A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 22702/13 04:19P Incoming 317 783 -0008 PP 2:00 0.80 0.00 0.80 28502/19 10:59A CARIAEL,IN 317.844 -4693 PP 4:00 1.60 0.00 1.60 228 02113 07:40P Incoming 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 286 02/19 11:05A INDIANAPLS,IN 317. 716 -4075 PP 1:00 0.40 0.00 0.40 22902/13 07:43P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 28702/19 12:27P Incoming 317 571 -2600 PP 2:00 0.80 0.00 0.80 23002/13 07:43P Incoming 317 417 -5043 OP /CW /PU 2:00 0.00 0.00 0.00 28802/19 01:14P Incoming 317 -782 -688 PP 3:00 1.20 0.00 1.20 231 02/13 08:12P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 28902/19 01:17P CARMEL,IN 317 -428 -8 PP 8:00 3.20 0.00 3.20 232 02113 09:43P INDIANAPLS,IN 317 850 -9865 OP /PU 11:00 0.00 0.00 0.00 29002/19 01:26P INDIANAPLS,IN 317. 906 -195 PP 1:00 0.40 0.00 0.40 23302/14 07:34A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 Continued... 73542 20211888 IAVOEAAO 00003116 25 Rob Account Number Billing period Page 590144831 01 25 /08- 02/24/08 51 of 76 YOUR SPRINT INVO Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 502 -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 34302/24 05:59P CARMEL, IN 317.428 -8782 OP /PU 5:00 0.00 0.00 0.00 Total Cellular Services Charges 920:00 $276.40 $0.00 $276.40 Cellular Services Call Detail 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Footnote 'Long Dist./ Total Additional Messaging Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 291 02/19 01:27P Incoming 317 782 -6889 PP 2:00 0.80 0.00 0.80 Number of 29202/19 04:53P INDIANAPLS,IN 317 664 -0958 PP 3:00 1.20 0.00 1.20 Messages Number of Billable Initial Initial Additional Additional Total 29302/20 10:27A EVANSVILLE,IN 812- 425 -5535 PP 1:00 0.40 0.00 0.40 Se rvi ce Typ in Plan Mes sages Messages Rate Message Rate Messages Charges 294 02/20 11:34A Incoming 812- 425 -5535 PP 4:00 1.60 0.00 1.60 SMS Text M essages 1 14 0.1 0.0 29502/20 02:02P INDIANAPLS,IN 317- 670 -0111 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 296 02/20 04:58P Incoming 317- 258 -3131 PP 2:00 0.80 0.00 0.80 29702/20 05:35P INDIANAPLS,IN 317 781 -8549 PP 1:00 0.40 0.00 0.40 29802/20 05:36P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 29902/20 07:32P CARMEL, IN 317- 428 -8782 OP /PU 8:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 30002/21 11:08A Incoming 812 425 -5535 PP 3:00 1.20 0.00 1.20 301 02/21 11:18A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 302 02/21 03:07P Incoming 317 782 -6889 PP 9:00 3.60 0.00 3.60 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 30302/21 04:03P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 304 02/21 04:06P Incoming 317- 783 -0008 PP 1:00 0.40 0.00 0.40 Your Rate Plans 30502/21 05:07P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 306 02/21 05:11P CARMEL,IN 317 428 -8782 PP 10:00 4.00 0.00 4.00 Plan Services 30702/22 08:11A INDIANAPLS,IN 317- 280 -2277 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 308 02122 08:37A Incoming 317 460 -5792 PP 7:00 2.80 0.00 2.80 Text Numeric Paging 100 SMS Text Messages 30902/22 10:15A Incoming 812 630 -5149 PP 7:00 2.80 0.00 2.80 31002/22 11:33A INDIANAPLS,IN 317 -850 -9865 PP 20:00 8.00 0.00 8.00 Short Messages 311 02/22 02:10P Incoming 812 425 -5535 PP 2:00 0.80 0.00 0.80 I ---------I---- 31202/22 03:15P CARMEL,IN 317 428 -8782 PP 10:00 4.00 0.00 4.00 300 2 -Way Text Messages Short Messages 31302/22 04:1 OP INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential Add On 7PM America- Roaming Included 314 02/22 04:11P Incoming 317 -782 -6889 PP 2:00 0.80 0.00 0.80 Caller ID 31502/22 04:49P INDIANAPLS,IN 317 -789 -4405 PP 1:00 0.40 0.00 0.40 Talkgroup(SM) 316 02/22 05:02P Incoming 317- 258 -3131 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel 31702/22 05:10P INDIANAPLS,IN 317- 658 -3048 PP 1:00 0.40 0.00 0.40 Domestic LID Rate $0 31802/22 05:46P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 31902/22 06:25P LYNCHBURG,VA 434 229 -7763 PP 1:00 0.40 0.00 0.40 Direct Connect Cross Fleet 32002/22 06:27P LYNCHBURG,VA 434 229 -7763 PP 2:00 0.80 0.00 0.80 Shared Cellular Minutes 321 02/22 07:23P INDIANAPLS,IN 317 258 -3131 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 32202/22 08:14P INDIANAPLS,IN 317 -781 -8549 OP /PU 5:00 0.00 0.00 0.00 Long Distance While Roaming 32302/22 08:41P INDIANAPLS,IN 317 -781 -8549 OP /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect 324 02/22 09:OOP Incoming 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 32502/23 10:09A Incoming 812 630 -5149 OP /PU 4:00 0.00 0.00 0.00 Enhanced VoiceMail 326 02/23 10:47A EVANSVILLE,IN 812- 425 -5535 OP /PU 3:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 32702/23 10:52A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 328 02/23 10:59A EVANSVILLE,IN 812- 449 -2744 OP /PU 1:00 0.00 0.00 0.00 32902/23 11:17A EVANSVILLE,IN 812- 449 -2744 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 33002/23 01:34P JASPER,IN 812- 630 -5149 OP /PU 3:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 331 02/23 01:45P Incoming 812 -530 -5149 OP /PU 4:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min.Sec Charges 33202/23 02:08P JASPERiIN 812 630 -5149 OP /PU 1:00 0.00 0.00 0.00 33302/23 03:25P EVANSVILLE,IN 812 425 -5535 OP /PU 3:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM 33402/23 04:33P JASPER,IN 812 630 -5149 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 691:00, 691:00 276.40 33502/23 04:56P EVANSVILLE,IN 812- 449 -2742 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 229:00 229:00 0.00 336 02/23 04:57P EVANSVILLE,IN 812- 449 -2742 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 16:54 16:54 0100 33702/23 05:35P Incoming 812- 449 -2742 OP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel Off Peak 11:32 11.32 0.00 33802/23 05:36P EVANSVILLE,IN 812 449 -2742 OP /PU 1:00 0.00 0.00 0.00 33902 23 07:21P Incoming 812 630 -5149 OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $276.40 34002/23 07:22P Incoming 812- 630 -5149 OP /PU 1:00 0.00 0.00 0.00 341 02/24 09:34A Incoming 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 34202/24 05:57P EVANSVILLE,IN 812- 449 -2742 OP /PU 2:00 0.00 0.00 0.00 YOUR SPRINT INVOICE Account Number Billing Period page j 590144831 01/25/08- 02/24/08 52 Of 76 RL DIEM Account Name Invoice Date Invoice Number Im EL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS FOR 317= 508 5777; CARTER, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 1301/25 11:29P CARMEL,IN 317- 848 -4077 OP /PU 2:00 0.00 0.00 0.00 14 01/26 11:07A Incoming 317 441 -9430 OP /PU 5:00 0.00 0.00 0.00 Rate /Date Amount 150 1/ 26 12:02P INDIANAPLS,IN 317 945 -8685 OP /MM /PU 1:00 0.00 0.00 0.00 i e) Monthly Recurring Access Charges 16 01 /26 12:08P Incoming 317- 453 -9645 OPtNIMIPU 2:00 0.00 0.00 0.00 1701/25 12:10P Incoming 317 453 -9645 OP /MM /PU 4:00 0.00 0.00 0.00 300 2 -Way Text Messages for 02/25 03/24 5.00 18 01 /27 08:54A FORTPIERCE, FL 772- 468 -2512 OP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 19 01 /27 08:54A GREENWOOD, IN 317 889 -9805 OP /PU 14:00 0.00 0.00 0.00 200 1/ 27 09:07A Incoming 317 664 -1542 OP /CW /PU 3:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 02/25 03/24 5.00 21 01/28 07:15A Incoming 317- 416 -4298 PP /MM /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $35.00 22 01 /28 07:24A Incoming 317- 664 -1542 PP /MM /PU 5:00 0.00 0.00 0.00 2301/28 09:27A INDIANAPLS,IN 317- 698 -3473 PP 1:00 0.40 0.00 0.40 Service Discounts 24 01/28 09:38A INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25% 6.25 25 01 /28 09:49A Incoming 317 -710 -7047 PP 1:00 0.40 0.00 0.40 2601/28 09:58A INDIANAPLS,IN 317 710 -7047 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% -1.25 2701/28 10:31A Incoming 317 441 -9430 PP 9:00 3.60 0.00 3.60 Busin Di Nex 25% 1.25 28 01 /28 10:50A Incoming 317- 698 -3473 PP 5:00 2.00 0.00 2.00 2901/28 11:56A Incoming 317 -872 -9861 PP 12:00 4.80 0.00 4.80 Total Service Discounts -$8,75 3001/2812:07P Incoming 317 201 -2100 PP 3:00 1.20 0.00 1.20 Cellular Services Charges 31 01/28 12:10P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 g 3201128 12:12P CARMEL,IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj 370.40 33 01 /28 12:28P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 Ad Any time Min 370.40 34 01 /28 06:51P INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1 :00 0.00 0.00 0.00 3501129 07:17A Incoming 317- 441 -9430 PP 1:00 0,40 0.00 0.40 Total Cellular Services Charges $0.00 36 01129 01:17P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 3701/29 01:18P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 3801/29 01:26P INDIANAPLS,IN 317- 338 -3433 PP 6:00 2.40 0.00 2.40 Fed S ery A ssess Non -L D 2. 0 0.61 39 01 /29 01:32P CARMEL, IN 317-571-2690 PP 2:00 0.80 0.00 0.80 4001/29 01:33P INDIANAPLS,IN 317 410 -9954 PP 3:00 1.20 0.00 1,20 Total Sprint Surcharges $0.61 41 01129 01:42P CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4201/29 02:34P INDIANAPLS,IN 317 657 -4860 PP /MM /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 /30 08:05A INDIANAPLS,IN 317-441-9430 PP 3:00 1.20 0.00 1.20 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 01/30 06:25A INDIANAPLS,IN VoiceMail 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 01/30 10:41A CARMEL, IN 317-571-2690 PP 3:00 1.20 0.00 1.20 46 01/30 10:44A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 Total Charges for CARTER .$26.86 4701130 11:09A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 4801/30 11:10A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 4901130 11:56A Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5001/30 12:01P Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1.20 51 01/30 12:20P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 5201/30 03:04P INDIANAPLS,IN 317- 457 -8215 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Spnnt.com. 5301 130 C3:39P INDIANAPLS,IN 317 -441 -9430 PP 18:00 7.20 0.00 7.20 54 01/30 04:16P INDIANAPLS,IN 317 926 -4467 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 5501/30 04:20P INDIANAPLS,IN 317 926 -4467 PP 4:00 1.60 0.00 1.60 011 5601/30 04:28P INDIANAPLS,IN 317 243 -3445 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 57 01 /30 04:32P Incoming 317 243 -3445 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 /30 04:33P INDIANAPLS,IN 317- 457 -8215 PP 1:00 0.40 0.00 0.40 1 01/25 08:05A Incoming 317 848 -4077 PP 3:00 1.20 0.00 1,20 5901/30 04:34P Incoming 317- 457 -8215 PP 6:00 2.40 0.00 2.40 201/25 12:OOP INDIANAPLS,IN 317- 698 -3473 PP 3:00 1.20 0.00 1.20 6001130 04:39P INDIANAPLS,IN 317 664 -1542 PP /MM /PU 1:00 0.00 0.00 0.00 301/25 12:37P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 61 01/30 04:43P INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 1:00 0.00 0.00 0.00 4 01/25 12:38P INDIANAPLS,IN 317- 339 -7419 PP /MM /PU 3:00 0.00 0.00 0.00 6201130 04:49P INDIANAPLS,IN 317 243 -3445 PP 3:00 1.20 0.00 1,20 501125 12:58P INDIANAPLS,IN voiceMail PP 3:00 1.20 0.00 1,20 6301/30 04:59P Incoming 317 664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 601/25 01:04P INDIANAPLS,IN 317- 872 -1161 PP 2:00 0.80 0.00 0.80 64 01/31 07:36A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 701/25 01:07P Incoming Unavailable PP 24:00 9.60 0.00 9.60 6501/31 07:51A Incoming 954- 295 -9106 PP 9:00 3.60 0.00 3.60 801/25 01:37P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 6601/31 08:12A INDIANAPLS,IN 317- 338 -3433 PP 4:00 1.60 0.00 1.60 901/25 02:09P Incoming 317 339 -7419 PP /MM /PU 2:00 0.00 0.00 0.00 6701/31 08:15A Incoming 317- 441 -9430 PP /CW 1:00 0.40 0.00 0.40 1001/25 02:12P INDIANAPLS,IN 317 402 -6167 PP 2:00 0.80 0.00 0.80 6801/31 08:20A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 11 01/25 02:13P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 6901/31 08:43A PLAINFIELD,IL 815- 254 -2313 PP 2:00 0.80 0.00 0.80 1201/25 02:39P Incoming 317 243 -3445 PP 1:00 0.40 0.00 0.40 Continued... 13545- 211211888 IAY0EAAO 00003118 26 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 01 2 5/08- 02/24/08 53 of 76 NEXTEL. Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 508 -5777, CARTER 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 12202/01 01:21P Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 12302/01 02:37P Incoming 317- 664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 6 4, Cellular Services Call Detail 124 02/01 02:40P CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 12502/01 02:40P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 12602/01 03:48P INDIANAPLS,IN VoiceMail PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 12702/01 03:49P INDIANAPLS,IN 317- 339 -7419 PP /MM /FC 5:00 0.00 0.00 0.00 7001/31 09:23A PLAINFIELD,IL 815- 254 -2313 PP 5:00 2.00 0.00 2,00 12802/01 04:36P ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 71 01/31 09:57A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 12902/01 04:38P CARMEL,IN 317 -571 -2625 PP 3:00 1.20 0.00 1.20 7201/31 09:57A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 13002/02 11:26A INDIANAPLS,IN 317 786 -4434 OP /PU 2:00 0.00 0.00 0.00 7301/31 09:59A Incoming 317 605 -4302 PP 1:00 0.40 0.00 0.40 131 02/02 11:40A Incoming 317 441 -9430 OP /PU 11:00 0.00 0.00 0.00 74 01/31 10:OOA NOBLESVL,IN 317 645 -6343 PP 6:00 2.40 0.00 2.40 13202/02 01:08P INDIANAPLS,IN 317 -508 -3163 OP /PU 2:00 0.00 0.00 0.00 7501/31 10:06A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 13302/03 11:02A INDIANAPLS,IN 317- 453 -9645 OP /MM /PU 1:00 0.00 0.00 0.00 7601/31 10:08A NOBLESVL,IN 317- 645 -6343 PP 3:00 1.20 0.00 1.20 134 02/03 05:02P INDIANAPLS,IN 317 -418 -6242 OPJMM/PU 1:00 0.00 0.00 0.00 7701/31 10:13A Incoming 317- 415 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 13502/04 07:32A Incoming 317 664 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 7801/31 10:15A CARMEL,IN 317 -581 -8869 PP 1:00 0.40 0.00 0.40 13602/04 07:59A Incoming 317 416 -4295 PP/MMJPU 1:00 0.00 0.00 0.00 7901/31 10:18A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 13702/04 10:01A INDIANAPLS,IN 317 850 -6026 PP 2:00 0.80 0.00 0.80 8001/31 10:23A CARMEL,IN 317- 571 -2609 PP 3:00 1.20 0.00 1.20 13802/04 10:44A INDIANAPLS,IN 317 926 -4467 PP 2:00 0.80 0.00 0.80 81 01/31 10:25A CARMEL,IN 317- 581 -8869 PP 2:00 0.80 0.00 0.80 13902/04 11:24A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 8201/31 10:28A CARMEL,IN 317 -581 -8869 PP 3:00 1.20 0.00 1.20 14002/04 12:26P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 8301/31 10:38A SANJACINTO,IN 812- 873 -1285 PP 1:00 0.40 0.00 0.40 141 02/04 12:29P Incoming 317- 339 -7419 PP /MM /PU 1:00 0.00 0.00 0.00 84 01/31 10:52A Incoming 317- 417 -8987 PP 1:00 0.40 0.00 0.40 14202/04 12:30P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 8501/31 10:57A CARMEL,IN 317- 571 -2617 PP 2:00 0.60 0.00 0.80 14302/04 12:34P CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 86 01/31 11:03A Incoming 317 828 -0795 PP 3:00 1.20 0.00 1,20 144 02/04 12:35P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 8701/31 11:26A CARMEL,IN 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 14502/04 12:41P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 8801/31 12:16P Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 146 02/04 12:48P INDIANAPLS,IN 317 243 -3445 PP 1:00 0.40 0.00 0.40 8901/31 12:17P Incoming 317 -571 -2622 PP /CW 2:00 0.80 0.00 0.80 14702/04 12:49P WINTERGRDN,FL 407 -877 -7630 PP 9:00 3.60 0.00 3.60 9001/31 12:32P Incoming 317 457 -8215 PP 2:00 0.80 0.00 0.80 14802/04 12:59P FTLAUDERDL,FL 954- 410 -0338 PP /MM /PU 2:00 0.00 0.00 0.00 91 01/31 12:46P CARMEL,IN 317 571.2622 PP 1:00 0.40 0.00 0.40 14902/04 01:34P INDIANAPLS,IN 317- 243 -3445 PP 1:00 0.40 0.00 0.40 92 01/31 02:28P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 15002/04 01:36P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 9301/31 03:33P CARMEL,IN 317 -571 -2667 PP 1:00 0.40 0.00 0.40 151 02/04 01:37P INDIANAPLS,IN 317 441 -9430 PP 25:00 10.00 0.00 10.00 9401/31 03:38P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 15202104 02:08P Incoming 317- 339 -7419 PPJMM /PU 6 ;00 0.00 0.00 0.00 9501/31 03:44P INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 15302/04 02:14P CARMEL,IN 317 818 -3400 PP 5:00 2.00 0.00 2.00 96 01/31 04 :10P INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 5:00 0.00 0.00 0.00 154 02/04 02:25P Incoming Unavailable PP 5:00 2.00 0.00 2.00 9701/31 04:18P INDIANAPLS,IN 317 664.1542 PP /MM /PU 1:00 0.00 0.00 0.00 15502/04 02:30P INDIANAPLS,IN 317 443 -1072 PP 1:00 0.40 0.00 0.40 9801/31 04:27P Incoming 317 243.3445 PP 2:00 0.80 0.00 0.80 15602/04 03:06P Incoming Unavailable PP 1:00 0.40 0.00 0.40 9901/31 04:37P CARMEL,IN 317 571.2632 PP 3:00 1.20 0.00 1.20 15702/04 03:07P INDIANAPLS,IN 317 443 -1072 PP 1:00 0.40 0.00 0.40 10001/31 06:01P Incoming 317 882 -4623 PP 1:00 0.40 0.00 0.40 15802/04 03:08P INDIANAPLS,IN 317 443 -1072 PP 1:00 0.40 0.00 0.40 101 01/31 06:03P Incoming 317- 664 -1542 PP /h1M /PU 1:00 0.00 0.00 0.00 15902/04 03:31P Incoming 317 -571 -2527 PP 4:00 1.60 0.00 1.60 10201/31 06:04P CARMEL,IN 317 581 -8869 PP 2:00 0.80 0.00 0.80 16002/04 03:35P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 10301/31 06:13P Incoming 317 -581 -8869 PP 1:00 0.40 0.00 0.40 161 02/04 03:41P CARMEL,IN 317 571 -2690 PP 1:00 0.40 0.00 0.40 10401/31 07:24P Incoming 561- 267 -6002 OP /PU 6:00 0.00 0.00 0.00 16202/04 03:46P CARMEL,IN 317 571.2690 PP 1:00 0.40 0.00 0.40 10502/01 06:53A CARMEL,IN 317 -571 -2632 OP /PU 2:00 0.00 0.00 0.00 16302/04 03:47P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 106 02/01 07:06A Incoming 317 417 -5043 PP /MM /PU 1:00 0.00 0.00 0.00 164 02/04 03:50P INDIANAPLS,IN 317- 926.4467 PP 2:00 0.80 0.00 0.80 10702/01 07:42A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 16502/04 05:28P Incoming 317 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 10802/0 1 07:51A INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 166 02/04 05:30P INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 109 02/01 07:56A Incoming 317 865 -5173 PP 2:00 0.80 0.00 0.80 16702/04 05:33P INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 f 110 02/01 08:03A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 16802/04 09:14P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 111 02/01 09:07A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 16902/05 07:52A INDIANAPLS,IN 317 338.3433 PP 1:00 0.40 0.00 0.40 11202/01 09:44A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 17002/05 08:05A CARMEL,IN 317- 571.2600 PP 3:00 1.20 0.00 1.20 11302/01 10:34A Incoming 561- 234 -9701 PP 5:00 2.00 0.00 2.00 171 02/05 08:16A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 114 02/01 10:41A Incoming 317 417 -2010 PP 15:00 6.00 0.00 6.00 17202/05 08:36A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 115112101 12:23P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 17302105 08:59A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 116 02/01 12:26P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 174 02/05 09:04A Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 117 02/01 12:34P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 175 02/05 09:05A Incoming- 317 695 -8969 PP /CW 1:00 0.40 0.00 0.40 11802 01 12:45P INDIANAPLS,IN 317 926 -4467 PP 5:00 2.00 0.00 2.00 176 02/05 09:06A INDIANAPLS,IN 317- 695 -8969 PP 3:00 1.20 0.00 1.20 1 19 02/01 12:51P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 17702/05 09:08A INDIANAPLS,IN 317- 441 -9430 PP 6:00 2.40 0.00 2.40 12002/01 12:52P Incoming 317 -713 -2798 PP /CW 4:00 1.60 0.00 1.60 17802/05 09:13A INDIANAPLS,IN 317- 664 -0958 PPJMM /PU 2:00 0.00 0.00 0.00 121 02/01 01:03P INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 Continued... I Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 0i!25/08 02 /24/08 54 of 76 Account Name Invoice Invoice CITY OF CARMEL FIRE February Date Number 28, 2008 590144831 02 I j DETAILS for 317 508 -5777, CARTER continued, Cellular Services Call Detail Footnote Long Dist./ Total I SUBSCRIBER ACTIVITY DETAIL No. Date Time Cat To Number (See pg. 2) MIn:Sec Usage Other Charges 231 02/07 01:21P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 23202/07 01:39P INDIANAPLS,IN VoiceMail PP 7:00 2.80 0.00 2.80 Cellular Services Call Detail 23302 07 01:41P Incoming 317- 698 -3473 PP /CW 12:00 4.80 0.00 4.80 234 02/07 02:02P INDIANAPLS,IN 317 926 -4467 PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 23502/07 02:22P CARMEL,IN 317-571-2617 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 236 02/07 02:22P CARMEL, IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 17902/05 09:18A Incoming 317 -695 -8969 PP 4:00 1.60 0.00 1.60 23702/07 02:30P CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 18002/05 09:32A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 23802/07 02:34P INDIANAPLS,IN 317 -710 -6488 PP /MM /PU 2:00 0.00 0.00 0.00 181 02/05 09:33A INDIANAPLS,IN 317 457 -8215 PP 7:00 2.80 0.00 2.80 23902/07 03:10P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 18202/05 09:55A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 24002/07 03:16P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 183 02105 10:06A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 241 02107 03:16P CARMEL,IN 317 -571 -2500 PP 1:00 0.40 0.00 0.40 184 02/05 10:32A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 24202/07 03:20P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 18502/05 10:32A INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 24302/07 04:10P Incoming 317 664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 1 86 02/05 10:40A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 244 02/07 04:53P CARMEL,IN 317- 848 -4077 PP 12:00 4.80 0.00 4.80 18702/05 10:43A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 24502/07 05:08P Incoming 317 453 -9645 PP /MM /PU 4:00 0.00 0.00 0.00 18802/05 10:53A Incoming 317 716-4412 PP /MM /PU 1:00 0.00 0.00 0.00 246 02/07 06:09P INDIANAPLS,IN 317 786 -4434 PP 5:00 2.00 0.00 2.00 18902/05 11:14A Incoming 317 -575 -9596 PP 1:00 0.40 0.00 0.40 24702/07 08:32P Incoming 317- 416 -4295 OP /MM /PU 4:00 0.00 0.00 0.00 1 90 02/05 11:59A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.60 24802/08 08:14A INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 191 02 /O5 12:01P INDIANAPLS,IN 317 664 -0958 PP /h1M /PU 2:00 0.00 0.00 0.00 24902/08 08:32A Incoming 317- 345 -1466 PP /MM /PU 3:00 0.00 0.00 0100 19202/05 12:03P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 25002/08 08:38A INDIANAPLS,IN 317 926 -4467 PP 1:00 0.40 0.00 0.40 19302/05 12:07P INDIANAPLS,IN 317- 336 -3433 PP 1:00 0.40 0.00 0.40 251 02/08 08:39A INDIANAPLS,IN 317- 828 -0795 PP 2:00 0.80 0.00 0.80 194 02/05 12:08P Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 252 02108 08:44A INDIANAPLS,IN 317 201 -2100 PP 2:00 0.80 0.00 0.80 19502/05 12:59P INDIANAPLS,IN 317- 338-3433 PP 1:00 0.40 0.00 0.40 25302/08 09:37A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 196 02/05 01:OOP GARY,IN 219- 689 -8724 PP 4:00 1.60 0.00 1.60 25402/08 09:40A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 19702/05 02:34P Incoming 317 -441 -9430 PP 5:00 2.00 0.00 2.00 25502/08 10:17A Incoming 317 580 -4489 PP 2:00 0.80 0.00 0.80 19802/05 02:44P INDIANAPLS,IN 317 414 -4510 PP 1:00 0.40 0.00 0.40 256 02/08 12:04P INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 19902/05 02:46P INDIANAPLS,IN 317- 698 -3473 PP 2:00 0.80 0.00 0.80 25702/08 12:13P INDIANAPLS,IN 317- 491 -2703 PP 2:00 0.80 0.00 0.80 20002/05 03:01P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 25802/08 12:14P CARMEL,IN 317- 848 -4077 PP 1:00 0.40 0.00 0.40 201 02/05 03:50P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 25902/08 12:15P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 20202/05 03:51P INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 1:00 0.00 0.00 0.00 26002/08 12:17P INDIANAPLS,IN 317 875 -0112 PP 2:00 0.80 0.00 0.80 20302/05 03:53P INDIANAPLS,IN 317 338-3433 PP 2:00 0.80 0.00 0.80 261 02108 12:18P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 204 02/05 03:57P INDIANAPLS,IN 317 338-3433 PP 5:00 2.00 0.00 2.00 26202/08 01:20P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 20502/05 04:07P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 26302/08 01:20P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 20602/05 04:21P INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 26402/08 01:21P CARMEL,IN 317 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 20702/06 10:50A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 26502/08 01:22P Incoming 317- 571 -2622 PP 3:00 1.20 0.00 1.20 20802/06 10:54A Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 26602/08 01:29P Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 20902/06 10:57A INDIANAPLS,IN 317- 695 -8969 PP 10:00 4.00 0.00 4.00 26702/08 01:52P CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 21002/06 11:06A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 26802/08 03:52P Incoming 317- 408 -5725 PP 1:00 0.40 0.00 0.40 211 02/06 11:09A Incoming Unavailable PP 9:00 3.60 0.00 3.60 269 02108 06:04P Incoming 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 21202/06 12:17P Incoming 219- 689 -8724 PP 2:00 0.80 0.00 0.80 27002/08 06:06P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 21302/06 02:01P CARMEL,IN 317 571-2690 PP 1:00 0.40 0.00 0.40 271 02109 07:21A Incoming 317- 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 21402/06 03:14P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 27202/09 08:22A INDIANAPLS,IN 317- 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 21502/06 03:37P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 27302/09 10:32A INDIANAPLS,IN 317 491 -2703 OP /PU 11:00 0.00 0.00 0.00 216 02/06 03:37P INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 27402/09 11:58A FTLAUDERDL,FL 954 410 -0338 OP /MM /PU 1:00 0.00 0.00 0.00 21702/06 03:38P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 27502/09 11:59A FTLAUDERDL,FL 954- 410 -0338 OP /MM /PU 1:00 0.00 0.00 0.00 21802/06 03:42P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 27602/09 01:59P Incoming 954- 410 -0338 OP /MM /PU 19:00 0.00 0.00 0.00 21902/06 03:45P Incoming 317- 571-2625 PP 2:00 0.80 0.00 0.80 27702/09 03:12P Incoming Unavailable OP /PU 4:00 0.00 0.00 0.00 22002/06 04:34P Incoming Unavailable PP 9:00 3.60 0.00 3.60 27802/10 09:29A Incoming Unavailable OP /PU 4:00 0.00 0.00 0.00 221 02/06 05:04P Incoming 317 773-0760 PP 3:00 1.20 0.00 1.20 27902/11 08:56A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 22202/07 08:15A Incoming 317- 695 -8969 PP 5:00 2.00 0.00 2.00 280 02(11 09:01A Incoming 317 -571 -2660 PP 1:00 0.40 0.00 0.40 22302/07 08:49A CARMEL,IN 317 -571 -2607 PP 1:00 0.40 0.00 0.40 281 02/11 09:17A INDIANAPLS,IN 317 410 -995 PP 3:00 1.20 0.00 1.20 22402/07 10:11A INDIANAPLS,IN 317 -590 -3426 PP /MM /PU 4:00 0.00 0.00 0.00 282 02111 09:45A INDIANAPLS,IN 317 410 -995 PP 1:00 0.40 0.00 0.40 22502/07 11:59A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 28302/11 10:56A Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 226 02/07 12:21P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 284 02/11 11:12A INDIANAPLS,IN 317- 410 -995 PP 2:00 0.80 0.00 0.80 22702/07 12:27P Incoming 317 502-9205 PP /h1h1 /PU 2:00 0.00 0.00 0.00 28502/11 11:17A RICHMOND,IN 765 969 -7526 PP 5:00 2.00 0.00 2.00 22802/07 12:56P Incoming 317 -713 -2798 PP 3:00 1.20 0.00 1.20 286 02111 11:36A Incoming 317 846 -555 PP 3:00 1.20 0.00 1.20 22902/07 12:59P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 28702/11 12:08P CARMEL, IN 317 -571 -261 PP 2:00 0.80 0.00 0.80 23002/07 01:15P INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 Continued... 73544 20211888 IAYOEAAO 00003116 27 ROB Account Number Billing Period Page 590144831 01 2 5/08- 02/24/08 55 of 76 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number NEXTI CITY OF CARMEL FIRE February 28, 2008 590144831 -022 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 Charges 34002/13 02: 26P INDIANAPLS,IN 317- 695 -8969 PP 4:00 1.60 0.00 1.60 341 02/13 03:19P Incoming 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 34202/13 04:22P INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 34302/13 04:27P Incoming 317 872 -9861 PP 8:00 3.20 0.00 3.20 Footnote 'Long Dist./ Total 344 02/13 07:08P Incoming 954- 295 -9106 OP /PU 7:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 34502/14 08:57A Incoming 317- 872 -9861 PP 3:00 1.20 0.00 1.20 28802/11 01:OOP INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 346 02/15 04:19P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 28902/11 01:03P CARMEL,IN 317 571 -2690 PP 1:00 0.40 0.00 0.40 34702/15 04:25P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 29002/11 02:59P INDIANAPLS,IN 317 338 -3433 PP 7:00 2.80 0.00 2,80 34802/15 04:29P INDIANAPLS,IN 317- 417 -2010 PP 9:00 3.60 0.00 3.60 291 02/11 03:05P INDIANAPLS,IN 317 875 -0112 PP 2:00 0.80 0.00 0.80 34902/15 05:51P Incoming 317 416 -4295 PP /MM /PU 5:00 0.00 0.00 0.00 29202/11 03:21P INDIANAPLS,IN voiceMail PP 2:00 0.80 0.00 0.80 35002/15 06:03P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 29302/11 03:23P INDIANAPLS,IN 317 875 -0112 PP 4:00 1.60 0.00 1.60 351 02/15 06:09P CARMEL,IN 317 428 -6782 PP /MM /PU 8:00 0.00 0.00 0.00 294 02/11 03:27P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 35202/16 01:13P FTLAUDERDL,FL 954- 295 -9106 OP /PU 3:00 0.00 0.00 0.00 29502/11 03:41P INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 35302/17 01:19P Incoming 317- 445 -9239 OP /PU 9:00 0.00 0.00 0.00 296 02/11 03:42P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 354 02/17 05:26P INDIANAPLS,IN 317 418 -6242 OP /MM lPU 1:00 0.00 0.00 0.00 29702/11 03:43P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 35502/18 12:18P Incoming Unavailable PP 17:00 6.80 0.00 6.80 29802/11 03:43P CARMEL,IN 317 -571 -2600 PP 4:00 1.60 0.00 1.60 356 02/18 12:40P INDIANAPLS,IN 317- 491 -2703 PP 1:00 0.40 0.00 0.40 29902/11 03:47P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 35702/18 12:51P CARMEL,IN 317 571 -2622 PP 7:00 2.80 0.00 2.80 30002/11 03:48P CARMEL,IN 317 -571 -2675 PP 1:00 0.40 0.00 0.40 35802/16 05:31P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 5:00 0.00 0.00 0.00 301 02/11 03:51P CARMEL,IN 317 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 35902/18 06:19P GREENWOOD,IN 317- 889 -9805 PP 9:00 3.60 0.00 3.60 30202/11 03:59P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 36002/18 06:34P INDIANAPLS,IN 317 786 -4434 PP 6:00 2.40 0.00 2.40 30302/11 04:12P Incoming 317 -571 -2675 PP 5:00 2.00 0.00 2.00 361 02/19 10:45A CARMEL,IN 317 428 -8782 PP MM/ PU 8:00 0.00 0.00 0.00 304 02/11 04:42P Incoming Unavailable PP 7:00 2.80 0.00 2.80 36202/19 05:04P Incoming 317 439 -0598 PP 8:00 3.20 0.00 3.20 30502/11 04:49P INDIANAPLS,IN 317 491 -2703 PP 5:00 2.00 0.00 2.00 36302/19 08:12P Incoming 561- 267 -6002 OP /PU 7:00 0.00 0.00 0.00 306 02/12 09:07A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 364 02/20 07:18A INDIANAPLS,IN 317 695 -8969 PP 6:00 2.40 0.00 2.40 30702/12 09:46A INDIANAPLS,IN 317 338 -3433 PP 5:00 2.00 0.00 2.00 36502/20 07:51A Incoming 317- 695 -8969 PP 3:00 1.20 0.00 1.20 30802/12 09:59A Incoming 312- 705 -9572 PP 1:00 0.40 0.00 0.40 366 02/20 08:20A CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 30902/12 10:47A Incoming 317 402 -6167 PP 1:00 0.40 0.00 0.40 36702/20 08:22A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 5:00 0.00 0.00 0.00 31002/12 11:12A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 36802/20 08:45A Incoming 317- 441 -9430 PP 14:00 5.60 0.00 5.60 311 02/12 11:17A INDIANAPLS,IN 317 402 -6167 PP 7:00 2.80 0.00 2.80 36902/20 09:18A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 31202/12 11:24A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 37002/20 10:34A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 31302/12 11:24A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 371 02/20 11:32A Incoming 317- 846 -4728 PP 5:00 2.00 0.00 2.00 314 02/12 11:26A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 37202/20 11:47A CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 31502/12 11:44A INDIANAPLS,IN 317- 338 -3433 PP 4:00 1.60 0.00 1.60 37302/20 11:51A CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 316 02/12 11:49A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 374 02/20 01:04P Incoming 317 243 -3445 PP 5:00 2.00 0.00 2.00 31702/12 11:49A FISHERS,IN 317 -585 -6921 PP 3:00 1.20 0.00 1.20 37502/20 01:09P CARMEL,IN 317 -571 -2606 PP 1:00 0.40 0.00 0.40 31802/12 11:54A INDIANAPLS,IN 317 698 -3473 PP 2:00 0.80 0.00 0.80 376 02120 02:11P Incoming 317- 875 -8873 PP 1:00 0.40 0.00 0.40 31902/12 11:56A Incoming 317 698 -3473 PP 3:00 1.20 0.00 1.20 37702/20 02:12P CARMEL,IN 317 -571 -2616 PP 3:00 1.20 0.00 1.20 32002/12 12:43P INDIANAPLS,IN 317 695 -8969 PP 4:00 1.60 0.00 1.60 37802/20 02:16P CARMEL,IN 317 -571 -2600 PP 5:00 2.00 0.00 2.00 321 02/12 12:47P Incoming 317 -713 -2798 PP /CW 3:00 1.20 0.00 1.20 37902/20 02:43P Incoming 317 -571 -2675 PP 8:00 3.20 0.00 3.20 32202/12 12:57P Incoming 317 243 -3445 PP 2:00 0.80 0.00 0.80 38002/20 02:51P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 3:00 0.00 0.00 0.00 32302/12 01:04P CARMEL,IN 317 848 -1402 PP 5:00 2.00 0.00 2.00 381 02/20 02:54P CARMEL,IN 317 -571 -2617 PP 6:00 2.40 0.00 2.40 324 02/12 01:29P PONTIAC,MI 248 276 -5005 PP 3:00 1.20 0.00 1.20 38202/20 02:59P INDIANAPLS,IN 317 410 -9954 PP 4:00 1.60 0.00 1.60 32502/12 02:02P Incoming 317 695 -8969 PP 2:00 0.80 0.00 0.80 38302/20 03:03P CARMEL,IN 317 571 -2614 PP 3:00 1.20 0.00 1.20 32602/12 03:25P INDIANAPLS,IN 317- 875 -0112 PP 3:00 1.20 0.00 1.20 384 02121 08:15A INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 32702/12 03:55P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 38502/21 09:24A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 32802/12 03:56P INDIANAPLS,IN 317 695 -8969 PP 5:00 2.00 0.00 2.00 38602/21 09:25A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 32902/12 04:36P Incoming 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 38702/21 09:27A CARMEL,IN 317- 571 -2625 PP 1:00 0.40 0.00 0.40 33002/12 05:59P Incoming 317- 201 -2100 PP 7:00 2.80 0.00 2.80 38802/21 09:29A INDIANAPLS,IN 317 926 -4467 PP 2:00 0.80 0.00 0.80 331 02/13 07:57A INDIANAPLS,IN 317- 698 -3473 PP 1:00 0.40 0.00 0.40 38902/21 09:31A CARMEL,IN 317- 571 -2690 PP 4:00 1.60 0.00 1.60 33202/13 08:58A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 39002/21 09:34A INDIANAPLS,IN 317- 416 -4293 PP 2:00 0.80 0.00 0.80 33302/13 09:43A INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 391 02/21 09:35A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 334 02/13 10:38A Incoming 317 428 -8782 PP /MM /PU 4:00 0.00 0.00 0.00 39202/21 09:38A CARMEL,IN 317- 571 -2600 PP 10:00 4.00 0.00 4.00 33502/13 10:41A INDIANAPLS,IN 317 441 -9430 PP 6:00 2.40 0.00 2.40 39302/21 10:01A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 336 02/13 10:47A INDIANAPLS,IN 317 695 -8969 PP 2:00 0.80 0.00 0.80 394 02/21 10:42A INDIANAPLS,IN 317 -491 -2703 PP 1:00 0.40 0.00 0.40 33702/13 12:12P INDIANAPLS,IN 317 490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 39502/21 12:27P CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 33802/13 12:29P Incoming 317 695 -8969 PP 3:00 1.20 0.00 1.20 39602/22 08:54A INDIANAPLS,IN 317 -698 -3473 PP 2:00 0.80 0.00 0.80 33902/13 01:55P INDIANAPLS,IN 317 714 -3199 PP 3:00 1.20 0.00 1.20 Continued... YOUR SPRINT I N VOI C E Account Number Billing Period Page TI 590144831 01 /25/0 02 /24108 56 of 76 Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317- 508 -5777, CARTER continued Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Text Numeric Paging 100 SMS Text Messages Cellular Services Call Detail Short Messages Footnote 'Long Dist./ Total 300 2:Way Text Messages Short Mess ages No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Sprint Biz Essential AddOn 7PM America Roaming Included 39702/22 09:26A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 Caller ID 39802/22 09: 32A INDIANAPLS,IN 317- 441 -9430 PP 4:00 1.60 0.00 1.60 Talkgroup(SM) 39902/22 09:34A Incoming 317 -417 -2010 PP /CW 2:00 0.80 0.00 0.80 Direct Connect on Nextel 40002/22 09:39A INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 Domestic LID Rate $0 401 02/22 09:44A INDIANAPLS,IN 317 441 -9430 PP 5:00 2.00 0.00 2.00 40202/22 10:22A Incoming 317 872 -9861 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 40302/22 11:53A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 Shared Cellular Minutes 404 02/22 12:29P INDIANAPLS,IN 317- 695 -8969 PP 8:00 3.20 0.00 3.20 Anytime Minutes 40502/22 12:41P Incoming 317- 428 -8782 PP /MM /PU 4:00 0.00 0.00 0.00 Long Distance While Roaming 406 02/22 02:01P INDIANAPLS,IN 317-491-2703 PP 8:00 3.20 0.00 3.20 Nationwide Direct Connect 40702/22 03:33P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 40802/22 06:45P INDIANAPLS,IN 317- 695 -8969 PP 2:00 0.80 0.00 0.80 ...Enhanced VoiceMail 40902/22 07:47P Incoming 317- 850 -6001 OP /PU 22:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 41002/23 08:52A Incoming 317- 786 -4434 OP /PU 11:00 0.00 0.00 0.00 Cellular Minutes 411 02/23 11:55A INDIANAPLS,IN 317 508 -3163 OP /PU 10:00 0.00 0.00 0.00 41202/23 12:57P INDIANAPLS,IN 317 -508 -3163 OP /PU 3:00 0.00 0.00 0.00 Airtime Usage Detail 41302/24 08:53A Incoming 317 664 -1542 OP /MM /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 414 02/24 09:37A CARMEL,IN 317-571-2609 OP /PU 3:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 41502/24 11:34A INDIANAPLS,IN 317 664 -1542 OP /MM /PU 4:00 0.00 0.00 0.00 416 02/24 11:46A INDIANAPLS,IN 317 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 71 41702/24 12:21P Incoming 317 664 -1542 OP /t.IM /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 1092:00 166:00 926:00 370.40 41802/24 12:29P GREEMVOOD, IN 317 -889 -9805 OP /PU 8:00 0.00 0.00 0.00 Anytime Minutes Off Peak 197:00 197:00 0.00 41902/24 01:34P Incoming 317 664 -1542 OP /61AI /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 24:04 24:04 0.00 Total Cellular Services Charges 1294:00 $370.40 $0.00 $370.40 Total Airtime Usage Charges $370.40 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Nationwide Direct Connect on Nextel Call Summary 110 *19279 *17 Nextel Direct Connect on Nextel Usage Incoming/ Peak/ Total Plan Other Billable Total Total Nationwide Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Min:Sec Direct Connect on Nextel Sprint Biz Essential AddOn 7PM Total Nationwide Direct Connect Charges 23:30 $0.00 Nationwide Direct Connect Peak 23:30 23:30 0.00 Total Usage Charges $0.00 Additional Messaging Detail Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Number of Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for Messages Number of Billable Initial Initial Additional Additional Total individual charges and minutes used. Serv Typ in Pl an Messages Messages Rate Message Rate Messages Charges SMS T ext Messages 100 9 0.1500 0.00 Total Additional Messaging Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail 73545- 20211888 IAYoEAAa 0"003116 28 ROB I Account Number Billing Period Page 590144831 01 08-02/24/08 57 of 76 YOUR SPRINT INVOICE Account Name Invoice Date in Number EL CITY OF CARMEL FIRE February 28, 2008 590144831-022 DETAILS F014317;538 7042. PACE Cellular services Call Detail Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number =2) Min:Sec Usage Other Charges 801/25 02:27P CINCINNATI,OH 513-723-2200 PP 2:00 0.80 0.00 0.80 901/25 02:37P CARMEL,IN 317-846-6778 PP 1:00 0.40 0.00 0.40 Rate/Date Amount 1001/25 04:15P Incoming 317-571-1964 PP 5:00 2.00 0.00 2.00 11 01/25 04:34P INDIANAPLS,IN 317-340-9358 PP/MM/PU 6:00 0.00 0.00 0.00 .k.111 monthly Recurring Access Charges 1201/26 12:45P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 300 2-Way Text Messages for 02/25 03/24 5.00 13 01 /26 12:46P INDIANAPLS,IN 317-340-9924 0P/Mki/P1J 12:00 0.00 0.00 0.00 4 01/26 01:59P Incoming 317-571-1964 OP/PU 5:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 1 1501/26 06:57P INDIANAPLS,IN 317 491 -2073 OP/PU 1:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 02/25 03/24 5.00 16 01 26 06:58P Incoming 31 7-49 1 -2073 OP PU 15:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $35.00 17 01 /27 01:17P INDIANAPLS,IN 317-250-1474 OP/MM/PU 2:00 0.00 0.00 0.00 18 01/27 01:19P INDIANAPLS,IN 317-491-2073 OP/PU 1:00 0.00 0.00 0.00 .k.111 Service Discounts 19011/27 02:50P Incoming 317-250-1474 OP/MM/PU 2:00 0.00 0.00 0.00 2001/27 03:17P Incoming 317-340-9924 OP/MKI/PU 7:00 0.00 0.00 0.00 Business Discount Nextel 25% -1.25 21 01/28 04:51A Incoming 317-491-2073 OP/PU 9:00 0.00 0.00 0.00 Business Discount Nextel 25% -6.25 22 01 /28 04:34P I NDIANAPLS,IN 317-371-0933 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% -1 .25 23 01 /28 05:34P INDIANAPLS,IN 317-340-9924 PP/MM/PU 1:00 0,00 0.00 0.00 2401/28 08:29P Incoming 317-571-2631 OP/PU 20:00 0.00 0.00 0.00 Total Service Discounts -$8.75 25 01 /28 08:52P INDIANAPLS,IN 317 -491 -2073 OP /PU 4:00 0.00 0.00 0.00 68 26 01129 07:26A CARMEL,IN 317-846-7331 PP 2:00 0.80 0.00 0.80 Cellular Services Charges tell 2701/29 07:43A INDIANAPLS,IN 317 -491 -2073 PP 8:00 3.20 0.00 3.20 Cellular Shared Usage Adj -138.00 28 01 /29 11:08A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 2901/29 05:29P Incoming 317-250-1474 PP/MM/PU 2:00 0.00 0.00 0.00 Additional Anytime Minutes 138.00 300 1/ 29 06:28P Incoming 317-805-1308 PP 5:00 2.00 0.00 2.00 Total Cellular Services Charges $0.00 31 01/29 07:24P INDIANAPLS,IN 317-340-9924 OP/MM/PU 1:00 0.00 0.00 0.00 3201/29 07:29P Incoming 317-340-9924 OP/lAM/PU 3:00 0.00 0.00 0.00 Data and Third Party Services 33 01 /29 07:41P INDIANAPLS,IN 317-340-9358 OP/MM/PU 1:00 0.00 0.00 0.00 Casual Data Usage 0.51 34 01/30 04:47A INDIANAPLS,IN 317-491 -2073 OP/PU 1:00 0.00 0.00 0.00 3501/30 04:48A CARMEL,IN 317-815-1888 OP/PU 1:00 0.00 0.00 0.00 Total Data and Third Party Services $0.51 3601/30 04:49A Incoming 317-491-2073 OP/PU 12:00 0.00 0.00 0.00 3701/30 06:21A CARMEL,IN 317-846-7331 OP/PU 1:00 0.00 0.00 0.00 Sprint Surcharges 3801/30 06:23A CARMEL,IN 317-571-2690 OP/PU 2:00 0.00 0.00 0.00 Federal Univ Sery Assess Non-LD 2.310% 0.62 39 01 /30 06:25A CARMEL,IN 317-571-2690 OP/PU 1:00 0.00 0.00 0.00 4001/30 10:50A INDIANAPLS,IN 317- 491 -2073 PP 4:00 1.60 0.00 1.60 Total Sprint Surcharges $0.62 41 01/30 11:13A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4201/30 04:33P CARMEL,IN 317-815-8838 PP 2:00 0.80 0.00 0.80 amounts we are required to collect from you by law. Surcharges may include: Federal JSF, regulatory charges, 43 01/30 07:22P INDIANAPLS,IN VoiceMail 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 01/30 08:55P INDIANAPLS,IN 317-'945-6446 OP/MM/PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 01 /31 06:54A CARMEL,IN 317-846-7331 OP/PU 1:00 0.00 0.00 0.00 4601/31 07:41A Total Charges for: PACE. INDIANAPLS,IN 317 4 91 2073 P P 10:00 4.00 0.00 4.00 07. 38 4701/31 04:42P INDIANAPLS,IN 317-340-9358 PP MM 2:00 0.00 0.00 0.00 4801/31 05:48P CARMEL,IN 317-815-8838 PP 3:00 1.20 0.00 1.20 4901/31 09:23P INDIANAPLS,IN 317-414-3259 OP/MMIPU 6:00 0.00 0.00 0.00 5001/31 09:29P INDIANAPLS,IN VoiceMail op/pu 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 02/01 06:17A Incoming 317-844-9961 OP/PU 1:00 0.00 0.00 0.00 5202/01 07:54A INDIANAPLS,IN 317-362-6177PP/MM/PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5302/01 05:03P Incoming 317-340-9924 PP/MM/PU 4:00 0.00 0.00 0.00 5402/01 06:18P Incoming 317-340-9924 PP/MM/PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 5502/01 06:35P Incoming 317-491-2073 PP 2:00 0.80 0.00 0.80 56 02/01 06:40P Incoming 317-340-9924 PP/MM/PU 1:00 0.00 0.00 0.00 Footnote *Long Dist./ Total 5702/01 06:53P Incoming 317-340-9358 PP/MM/PU 7:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5802/02 12:25P INDIANAPLS,IN 317-340-9924 OP/mM/Piu 9:00 0.00 0.00 0.00 1 01/25 04:50A INDIANAPLS,IN 317 491 -2073 OP /PlJ 9:00 0.00 0.00 0.00 5902/02 04:15P INDIANAPLS,IN 317- 340 -9924 OP /MM/PU 4:00 0.00 0.00 0.00 201/25 07:37A INDIANAPLS,IN 317-340-9358 PP/MM/PU 1:00 0.00 0.00 0.00 6002/02 04:40P Incoming 317-340-9924 OP/MM/PU 1:00 0.00 0.00 0.00 301/25 07:44A INDIANAPLS,IN 317-432-8190 PP 6:00 2.40 0.00 2.40 61 02/02 04:47P INDIANAPLS,IN 317-340-9924 OP/MM/PU 1:00 0.00 0.00 0.00 4 01/25 12:01P CARMEL,IN 317 815 -1888 PP 23:00 9.20 0.00 9,20 6202/02 06:11P INDIANAPLS,IN VoiceMail op/pu 1:00 0.00 0.00 0.00 5 01/25 12:24P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 6302/02 07:01P INDIANAPLS,IN VoiceMail op/pu 1:00 0.00 0.00 0.00 6 01/25 12:26P CINCINNATI,OH 513-723-2200 PP 2:00 0.80 0.00 0.80 64 02/02 07:30P INDIANAPLS,IN y 317-518-5804 OP/pU 1:00 0.00 0.00 0.00 701/25 12:28P CINCINNATI,OH 513-723-2200 PP 2:00 0.80 0.00 0.80 Continued OUR SPRINT INVOICE I Account Number Billing Period p age 1 M 590144P31 01/25108 02 24 /08 58 Of 76 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 538 -7042, PACE 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 11702111 06:30P INDIANAPLS,IN 317 340 -9924 PP /MM /PU 5:00 0.00 0.00 0.00 11802/12 08:06A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 11902/12 08:28A Incoming 317- 491 -2073 PP 1:00 0.40 0.00 0.40 12002/12 08:29A Incoming 317- 491 -2073 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 121 02112 11:47A CARMEL,IN 317 -571 2622 PP 56:00 22.40 0.00 22.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 12202/12 12:43P CARMEL,IN 317 815 1888 PP 5:00 2.00 0.00 2.00 6502/02 07:31P CARMEL,IN 317 844 -0688 OPIPU 1:00 0.00 0.00 0.00 123 02112 04:28P INDIANAPLS,IN 317- 340 -9924 PP /MM /PU 1:00 0.00 0.00 0.00 6602/02 07:31P INDIANAPLS,IN 317 -518 -5804 OP /PU 1:00 0.00 0100 0.00 12402/12 04:29P INDIANAPLS,IN 317- 340 9358 PP /MM /PU 1:00 0.00 0.00 0.00 6702/02 07:32P INDIANAPLS,IN 317- 918 -7284 OP /MM /PU 3:00 0.00 0.00 0.00 12502/12 04:30P INDIANAPLS,IN 317 931 -6063 PP 16:00 6.40 0.00 6.40 6802/02 07:33P Incoming 317 -518 -5804 OP /CW /PU 2:00 0.00 0.00 0.00 12602/12 04:46P INDIANAPLS,IN 317-340 -9358 PP /MM /PU 2:00 0.00 0.00 0.00 6902/02 07:35P INDIANAPLS,IN 317- 918 -7284 OP /MM /PU 1:00 0.00 0.00 0.00 12702/13 08:03A INDIANAPLS,IN 317 491 2073 PP 17:00 6.80 0.00 6.80 7002/02 07:36P Incoming 317 918 -7284 OP /MM /PU 2:00 0.00 0.00 0.00 12802/13 12:07P CARMEL,IN 317-571 -2622 PP 1:00 0.40 0,00 0.40 71 02/02 08:03P CARMEL,IN 317- 815 -1888 OP /PU 15:00 0.00 0.00 0.00 12902/13 12:16P CARMEL,IN 317 -571 2622 PP 1:00 0.40 0.00 0.40 7202/02 08:28P MURFREESBO,TN 615 396 -7718 OP /MM /PU 157:00 0.00 0.00 0.00 13002/13 12:19P CARMEL,IN 317 571 2622 PP 15:00 6.00 0.00 6.00 7302/03 11:38A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 131 02/13 12:43P CARMEL,IN 317- 571 2690 PP 1:00 0.40 0.00 0.40 74 02/03 02:28P INDIANAPLS,IN 317 362 -6177 OP /h1M /PU 2:00 0.00 0.00 0.00 13202/13 12:43P CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 7502/03 02:30P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 13302/13 12:45P Incoming 317-571 2622 PP 7:00 2.80 0.00 2.80 76 02/03 06:44P Incoming 317 340 -9358 OP /MM /PU 4:00 0.00 0.00 0.00 134 02/13 03:54P Incoming 317 428 -8822 PP /MM /PU 4:00 0.00 0.00 0.00 7702/04 07:40A Incoming 317 -491 -2073 PP 8:00 3.20 0.00 3.20 13502/13 04:32P INDIANAPLS,IN 317 -414 -3259 PP /MM /PU 3:00 0.00 0.00 0.00 7802/04 03:32P CARMEL,IN 317- 428 -8822 PP /MM /PU 3:00 0.00 0.00 0.00 13602/13 04:34P CARMEL,IN 317 815 -8838 PP 4:00 1.50 0.00 1.60 7902/04 05:02P INDIANAPLS,IN 317 340 -9924 PP /MM /PU 19:00 0.00 0.00 0.00 13702/14 07:29A Incoming 317 -491 -2073 PP 10:00 4.00 0.00 4.00 8002/04 06:53P INDIANAPLS,IN 317 491 -2073 PP 16:00 6.40 0.00 6.40 138 02114 04:36P INDIANAPLS,IN 317 -716 -4412 PPjMM /PU 1:00 0.00 0.00 0.00 81 02105 07:44A INDIANAPLS,IN 317 491 -2073 PP 6:00 2.40 0.00 2.40 13902/15 07:49A INDIANAPLS,IN 317 491 -2073 PP 9:00 3.60 0.00 3.60 8202/05 10:55A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 14002/15 04:05P Incoming 317 428 -8822 PP /MM /PU 6:00 0.00 0.00 0.00 8302/05 01:10P Incoming 317 815 -8838 PP 3:00 1.20 0.00 1,20 141 02/15 05:03P Incoming 317 340 -9924 PP /MM /PU 11:00 0.00 0.00 0.00 84 02/05 04:44P INDIANAPLS,IN 317 414 -3259 PP /MM /PU 1:00 0.00 0.00 0.00 142 02115 05:14P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 8502/05 05:07P Incoming 317- 414 -3259 PP /MM /PU 4:00 0.00 0.00 0.00 143 02115 05:15P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 86 02/05 05:45P Incoming 317 -538 -7072 PP /MM /PU 1:00 0.00 0.00 0.00 144 02/15 05:15P Incoming 317 850 -8963 PP /CW /PU 15:00 0.00 0.00 0.00 8702/05 05:52P INDIANAPLS,IN 317- 362 -6177 PP /hIM /PU 1:00 0.00 0.00 0.00 14502/16 03:OOP INDIANAPLS,IN 317- 340 -9924 OP /MM /PU 5:00 0.00 0.00 0.00 8802105 07:42P INDIANAPLS,IN 317 -340 -9924 OP /Mhij PU 5:00 0.00 0.00 0.00 146 02/17 02:30P INDIANAPLS,IN 317 491 -2073 OP /PU 1:00 0.00 0.00 0.00 8902/06 07:26A Incoming 317 491 -2073 PP 6:00 2.40 0.00 2,40 14702/17 05:28P Incoming 317 362 -6177 OP /MM /PU 1:00 0.00 0.00 0.00 9002/06 04:53P INDIANAPLS,IN 317 491 -2073 PP 11:00 4.40 0.00 4.40 14802/17 05:51P INDIANAPLS,IN 317 491 -2073 OP /PU 30:00 0.00 0.00 0.00 91 02/06 05:05P INDIANAPLS,IN 317 362 -6177 PP /MM /PU 2:00 0.00 0.00 0.00 14902/17 09:05P INDIANAPLS,IN 317 362 -6177 OP /Mh1 /PU 1:00 0.00 0.00 0.00 9202/06 08:23P Incoming 317 -571 -2656 OP /PU 1:00 0.00 0.00 0.00 15002/17 09:26P Incoming 317- 431 -3719 OP /PU 1:00 0.00 0.00 0.00 9302/07 11:07A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 151 02/18 07:42A INDIANAPLS,IN 317 491 -2073 PP 5:00 2.00 0.00 2.00 94 02/07 12:50P Incoming 317 414 -3259 PP /Mh1 /PU 2:00 0.00 0.00 0.00 15202/19 04:07P Incoming 317 428 -8822 PP /MM /PU 18:00 0.00 0.00 0.00 9502/07 03:59P CARMEL,IN 317 428 -8822 PP /h1M /PU 4:00 0,00 0.00 0.00 15302/20 04:03P Incoming 317- 428 -8822 PP /MM /PU 6:00 0.00 0.00 0.00 9602/07 04:15P Incoming 317 428 -8822 PP Mh1 /PU 4:00 0.00 0.00 0.00 154 02/20 06:19P INDIANAPLS,IN 317 340 -9924 PP /MM /PU 1:00 0.00 0.00 0.00 9702/07 05:48P CARMEL,IN 317 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 15502/20 07:03P Incoming 317 340 -9924 OP /MM /PU 3:00 0.00 0.00 0.00 9802/07 05:52P Incoming 317 428 -8822 PP /MM /PU 2:00 0.00 0.00 0.00 156 02/20 07:59P Incoming 317 491 -2073 OP /PU 10:00 0.00 0.00 0.00 9902/07 06:28P CARMEL,IN 317- 428 -8822 PP /MMIPU 1:00 0.00 0.00 0.00 15702/20 08:08P INDIANAPLS,IN 317 340 -9924 OP /MM /PU 11:00 0.00 0.00 0.00 10002/07 06:38P Incoming 317- 428 -8822 PP /MM /PU 4:00 0.00 0.00 0.00 15802/21 04:45A INDIANAPLS,IN 317 -491 -2073 OP /PU 8:00 0100 0.00 0.00 101 02/07 06:45P Incoming 317- 428 -8822 PP /MM /PU 2:00 0.00 0.00 0.00 15902/21 08:05A Incoming 317 340 -9924 PP /MM /PU 1:00 0.00 0.00 0.00 10202/07 08:40P INDIANAPLS,IN 317- 491 -2073 OP /PU 33:00 0.00 0.00 0.00 16002/21 03:12P Incoming 317 491 -2073 PP 3:00 1.20 0.00 1.20 10302/08 06:16A CARMEL,IN 3t7 -571 -2690 OP /PU 1:00 0.00 0.00 0.00 161 02/21 04:56P INDIANAPLS,IN 317 340 -9358 PP /MM /PU 3:00 0.00 0.00 0.00 10402/08 06:17A CARMEL,IN 317 -571 -2690 OP /PU 2:00 0.00 0.00 0.00 16202/21 04:57P Incoming 317 340 -9358 PP /CW /PU 2:00 0.00 0.00 0.00 10502/08 06:59P INDIANAPLS,IN 317 491 -2073 PP 1:00 0.40 0.00 0.40 16302/21 04:59P INDIANAPLS,IN 317 340 -9358 PP /MM /PU 1:00 0.00 0.00 0.00 10602/08 07:OOP INDIANAPLS,IN 317 491 -2073 OP /PU 5:00 0.00 0.00 0.00 164 02/22 07:49A INDIANAPLS,IN 317.491 -2073 PP 14:00 5.60 0.00 5.60 10702/08 07:05P CARMEL,IN 317 428 -8822 OP /MM /PU 19:00 0.00 0.00 0.00 16502/22 11:27A INDIANAPLS,IN 317. 414 -3259 PP /MM /PU 2:00 0.00 0.00 0.00 10802/08 07:24P INDIANAPLS,IN 317 340 -9924 OP /hod /PU 1:00 0.00 0.00 0.00 166 02/22 06:59P Incoming 317.340 -9358 PP /MM /PU 4:00 0.00 0.00 0.00 109 02%08 07:50P Incoming 317 428 -8822 OP /MM /PU 1:00 0.00 0.00 0.00 16702/22 07:08P Incoming 317- 340 -9358 OP /MM /PU 6:00 0.00 0.00 0.00 11002/09 09:01A Incoming 317 432 -8190 OP /PU 18:00 0.00 0.00 0.00 16802/22 07:14P INDIANAPLS,IN 317- 402 -6167 OP /PU 10:00 0.00 0.00 0.00 111 02110 03:06P Incoming 615- 396 -7718 OPIMM /PU 51:00 0.00 0.00 0.00 16902/22 07:24P INDIANAPLS,IN 317- 432 -8190 OP /PU 21:00 0.00 0.00 0.00 11202/11 07:15A Incoming 317- 428 -8822 PP /MM /PU 2:00 0.00 0.00 0.00 17002/22 07:45P Incoming 317 428 -882 OP /MM /PU 6:00 0.00 0.00 0.00 11302/11 07:59A CARMEL,IN 317 815 -1888 PP 3:00 1.20 0.00 1.20 171 02/22 07:52P INDIANAPLS,IN 317. 923 -15 OP /PU 1:00 0.00 0.00 0.00 114 02/11 11:50A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 17202/22 07:53P INDIANAPLS,IN 317. 923 -3 OP /PU 6:00 0.00 0.00 0.00 11502/11 12:24P CARMEL,IN 317 -571 -2622 PP 29:00 11.60 0.00 11.60 17302/22 08:24P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 11602/11 04:37P CARMEL,IN 317 815 -8838 PP 3:00 1,20 0.00 1.20 Continued... 73549- 20211888 IAYOEAAO 00003116 29 ROB Account Number Billing Period Page 590144831 01 2 5/08-02/24/08 59 of 76 Y S PRINT INVOICE Account Name Invoice Date Invoice Number NEXTE CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-538-7042, PACE continued Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID Cellular Services Call Detail Talkgroup(SM) Direct Connect on Nextel Footnote 'Long Dist./ Total Domestic LD Rate $0 No- Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect Cross Fleet 174 02/22 08:37P INDIANAPLS,IN 317 -491 -2073 OP /PU 12:00 0.00 0.00 0.00 Shared Cellular Minutes 17502/22 09:10P INDIANAPLS,IN 317 491 -2073 OP /PU 5:00 0.00 0.00 0.00 Anytime Minutes 176 02/22 09:13P Incoming 317 -432 -8190 OP /CW /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 17702/22 09:14P INDIANAPLS,IN 317 491 -2073 OP /PU 22:00 0.00 0.00 0.00 17802/22 09:36P CARMEL, IN 317- 428 -8822 OP /MM /PU 1:00 0.00 0.00 0.00 Nationwide Direct Connect 17902/22 09:40P INDIANAPLS,IN 317- 340 -9358 OP /MM /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 18002/22 09:43P INDIANAPLS,IN 317 432 -8190 OP /PU 7:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 181 02/23 10:37A Incoming 317 428 -8822 OP /MM /PU 16:00 0.00 0.00 0.00 Cellular Minutes 18202/23 10:53A INDIANAPLS,IN 317 340 -9924 OP /MM /PU 1:00 0.00 0.00 0.00 18302/23 11:51A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 184 02/23 11:52A INDIANAPLS,IN 317 340 -9924 OP /MM /PU 17:00 0.00 0.00 0.00 18502/23 12:14P Incoming 317 432 -8190 OP /PU 34:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 18602/23 06:41P INDIANAPLS,IN 317 340 -9924 OP /MM /PU 13:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 18702/23 07:47P Incoming 317- 428 -8822 OP /MM /PU 20:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM 18802/23 08:07P INDIANAPLS,IN 317- 340 -9924 OP /MM /PU 6:00 0.00 0.00 0.00 Anytime Minutes Peak 515:00 170:00 345:00 138.00 18902/23 08:38P INDIANAPLS,IN 317- 340 -9924 OP /MM /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 751:00 751:00 0.00 Total Cellular Services Charges 1266:00 $138.00 $0.00 $138.00 Direct Connect on Nextel Peak 5:02 5:02 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges $138.00 Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages M essages Rate Message Rate Messages Charges DETAILS FOR317- 664 0958; VANVOORST SMS Text Messages 300 381 0.2000 0.00 Total Additional Messaging Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Rate /Date Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Amount Casual Data Usage 17.00 17.00 0.0300 0.51 ',��I Monthly Recurring Access Charges Total Data services charges $0.51 300 2 -Way Text Messages for 02/25 03/24 5.00 Sprint Biz Essential AddOn 7PM for 02/25 03/24 25.00 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $30.00 Service Discounts Business Discount Nextel 25% -6.25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Busi Discoun Nextel 2 -1 .25 Your Rate Plans Total Service Discounts -$7.50 Plan Services Cellular Services Charges Cellular Call Detail Cellular Call Detail Cellular Shared Usage Ad 482.40 9 J Unlimited Mobile Mobile To Minutes ited Mole to Mobile Min Mobile Additional Anytime Minutes 482.40 Unli ied Mo le to M i Text Numeric Paging 100 Short Messa _es Total Cellular Services Charges $0.00 300 2 -Way Text Messages SMS Text Messages Sh ort Messa es Continued... Account Number Billing Period Page YOUR SPRINT I N VO I C E 590144831 01(25/08 02 !24(08 60 of 76 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 664 -0958, VANVOORST continued t, 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 34 02/05 01:48P CARfAEL,IN 317 846 -6808 PP 1:00 0.40 0.00 0.40 3502 05 01:50P INDIANAPLS,IN 317 450 -7167 PP 8:00 3.20 0.00 3.20 Rate /Date Amo unt 36 02/05 02:13P Incoming 317- 733 -1480 PP 1 :00 0.40 0.00 0.40 2 3702/05 02:23P Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 3602/05 03:33P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 F ederal -Univ Sery Assess Non -LD 2. 0.52 3902/05 04:27P Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 4002/05 04:56P SHERI DAN ,IN 317- 758 -6418 PP 2:00 0.80 0.00 0.80 Total Sprint Surcharges $0.52 41 02/05 06:06P SHERIDAN, IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4202/05 06:09P YEOMAN, IN 574-965-2560 PP 18:00 7.20 0.00 7.20 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4302/05 C6:28P INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 02/05 09:51P INDIANAPLS,IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4502/06 08:03A INDIANAPLS,IN 317-441-9430 PP 2:00 0.80 0.00 0.80 46 02/06 08:09A INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 Total Charges for. VANVOORST $23.02 4702/06 08:21A Incoming 317- 817 -1897 PP 2:00 0.80 0.00 0.80 4802/06 08:43A INDIANAPLS,IN 317 390 -5592 PP 1:00 0.40 0.00 0.40 4902/06 08:45A CARMEL, IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 5102/06 10:11 INDIANAPLS,IN Voice1ai1 PP 2 0 0.8 0 0 0.00 0.00 0 0.8 0 0 5202/06 10:14A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprmt.com. 5302/06 10:15A CARMEL I N 317-817-1052 PP 3:00 1.20 0.00 1.20 5402/06 10:18A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 5502/06 10:21A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 5602106 10:21A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 5702106 10:22A CARMEL, IN 317-571-2625 PP 4:00 1.60 0.00 1.60 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5802106 10:45A INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 1 02/05 07:43A SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 5902/06 10:59A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 202/05 07:47A INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0.00 0.40 6002106 11:24A Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 302/05 07:48A SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 61 02/06 11:48A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 402/05 09:04A INDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0.00 1.60 6202/06 12:26P INDIANAPLS,IN 317- 501 -6907 PP 1:00 0,40 0.00 0.40 502/05 09:09A INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 6302/06 12:59P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 602/05 09:13A Incoming 317 -508 -5777 PP 2:00 0.80 0.00 0.80 64 02/06 01:32P Incoming 317- 571 -2600 PP 2:00 0.80 0.00 0.80 702/05 09:16A INDIANAPLS,IN 317- 439 -5319 PP 5:00 2.00 0.00 2.00 6502/06 01:49P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 802/05 09:55A Incoming 317 -508 -5777 PP 1:00 0.40 0.00 0.40 6602/06 01:50P Incoming 317- 817 -1897 PP 3:00 1.20 0.00 1.20 902/05 10:09A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 6702/06 01:52P Incoming 317 786 -8255 PP /CW 4:00 1.60 0.00 1.60 1002/05 10:23A CARMEL,IN 317 -571 -2400 PP 7:00 2.80 0.00 2,80 6802/06 01:57P Incoming 317 786 -8255 PP 1:00 0.40 0.00 0.40 11 02/05 10:56A Incoming 317 -502 -9205 PP 3:00 1.20 0.00 1.20 6902/06 02:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 1202/05 11:11A CARMEL,IN 317 -571 -2625 PP 3:00 1.20 0.00 1.20 7002/06 02:23P INDIANAPLS,IN 317- 697 -0423 PP 6:00 2.40 0.00 2.40 1302/05 11:14A INDIANAPLS,IN 317 460 -5792 PP 3:00 1.20 0.00 1.20 71 02/06 02:56P INDIANAPLS,IN 317 -541 -2455 PP 2:00 0.80 0.00 0.80 14 02/05 11:17A INDIANAPLS,IN 317 460 -7744 PP 6:00 2.40 0.00 2.40 7202/06 03:19P INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 1502/05 11:29A CARMEL,IN 317 -571 -2631 PP 3:00 1.20 0.00 1,20 7302/06 05:26P INDIANAPLS,IN 317- 716 -4412 PP 4:00 1.60 0.00 1.60 1602/05 11:32A Incoming 317 758 -6418 PP 2:00 0.80 0.00 0.80 74 02/06 05:30P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 1702/05 11:34A CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 7502/06 05:49P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 1802/05 11:41A CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 76 02/06 05:55P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 1902/05 11:41A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 7702/06 05:59P CARMEL,IN 317- 571 -2609 PP 2:00 0.80 0.00 0.80 2002/05 11:44A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 7802/06 06:29P INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 21 02/05 11:48A INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 7902/07 07:09A INDIANAPLS,IN 317- 850 -6026 PP 9:00 3.60 0.00 3.60 2202/05 11:50A CARMEL,IN 317 -571 -2418 PP 1:00 0.40 0.00 0.40 8002107 08:13A CARMEL,IN 317 -571 -2418 PP 2:00 0.80 0.00 0.80 2302/05 11:51A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 81 02107 08:36A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 24 02/05 11:58A Incoming 317 -571 -2418 PP 2:00 0.80 0.00 0.80 8202/07 08:37A INDIANAPLS,IN 317 439 -5319 PP 2:00 0.80 0.00 0.80 2502/05 12:01P CARMEL,IN 317 -571 -2418 PP 1:00 0.40 0.00 0.40 8302/07 08:47A CARMEL,IN 317 -571 -2418 PP 2:00 0.80 0.00 0.80 2602/05 12:01P Incoming 317 -508 -5777 PP /CW 2:00 0.80 0.00 0.80 8402/07 08:49A CARMEL,IN 317 -571 -2418 PP 1:00 0.40 0.00 0.40 2702/05 12:09P Incoming 317 -502 -9205 PP 2:00 0.80 0.00 0.80 8502/07 10:15A Incoming 317 -571 -2687 PP 1:00 0.40 0.00 0.40 2802/05 12:58P CARMEL,IN 317 -571 -2418 PP 4:00 1.60 0.00 1.60 8602/07 10:16A CARMEL,IN 317 -571 -2687 PP 1:00 0.40 0.00 0.40 2902/05 01:12P CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 8702/07 10:51A ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 3002/05 01:33P Incoming 317 -716 -4412 PP 4:00 1.60 0.00 1.60 8802/07 01:13P CARMEL,IN 317- 817 -1052 PP 3:00 1.20 0.00 1.20 31 02/05 01:40P INDIANAPLS,IN 317 786 -8255 PP 1:00 0.40 0.00 0,40 8902/07 01:51P Incoming 317 -546 -44 PP 1:00 0.40 0.00 0.40 3202/05 01:40P INDIANAPLS,IN 317 -501 -6907 PP 1:00 0.40 0.00 0.40 9002/07 02:08P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 3302/05 01:42P SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 Continued... 73547 20211888 IAYOEAAO 00003110 :1n ROB Account Number Billing Period Page 590144831 01 2 5/08- 02/24/08 61 of 76 'No YOUR SPRINT INVOIC Account Name Invoice Date Invoice Number E L CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317- 664- 0958, continued Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Ot Charges 14302/09 05:41P CARMEL,IN 317 -571 -2609 OP IPU 3:00 0.00 0.00 0.00 144 02/09 06:09P CARMEL,IN 317 -571 -2609 oP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 14502/09 06:13P Incoming 317 679 -1199 OP /PU 4:00 0.00 0.00 0.00 146 02/10 08:55A CARMEL,IN 317 -571 -2625 OP /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 14702/10 09:09A CARMEL,IN 317-571 -2525 OP /PU 4:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 14802/10 09:26A CARMEL,IN 317-571-2631 OP /PU 5:00 0.00 0.00 0.00 91 02/07 02:15P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 14902/10 09:39A INDIANAPLS,IN 317- 408 -0853 OP /PU 2:00 0.00 0.00 0.00 9202/07 02:22P INDIANAPLS,IN 317 -945 -2152 PP 2:00 0.80 0.00 0.80 15002/10 09:41A INDIANAPLS,IN 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 9302/07 02:45P Incoming 317- 439 -5319 PP 2:00 0.80 0.00 0.80 151 02/10 09:43A Incoming 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 9402/07 02:47P CARMEL,IN 317- 817 -1052 PP 6:00 2.40 0.00 2.40 15202/10 11:40A INDIANAPLS,IN 317 407 -6298 OP /PU 1:00 0.00 0.00 0.00 9502/07 02:52P Incoming 317 -571 -2622 PP /CW 2:00 0.80 0.00 0.80 153 02(10 11:42A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 9602107 02:56P INDIANAPLS,IN 317 716 -6584 PP 16:00 6.40 0.00 6.40 154 02/10 11:57A INDIANAPLS,IN 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 9702/07 03:12P INDIANAPLS,IN 317- 716 -6584 PP 3:00 1.20 0.00 1.20 15502/10 12:20P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 9802/07 03:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 156 02/10 12:21P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 9902/07 03:26P POCAHONTAS,IA 712- 335 -4747 PP 4:00 1.60 0.00 1.60 15702/10 12:25P CARMEL,IN 317 846 -9188 OP /PU 1:00 0.00 0.00 0.00 10002/07 03:37P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0100 0.40 15802/10 12:32P CARMEL,IN 317 846 -9188 OP /PU 1:00 0.00 0.00 0.00 101 02/07 03:50P Incoming 317 517 -4149 PP 5:00 2.00 0100 2.00 15902/10 02:04P INDIANAPLS,IN 317 502 -5831 OP /PU 4:00 0.00 0.00 0.00 10202/07 04:24P Incoming 317 -730 -5425 PP 3:00 1.20 0.00 1.20 16002/11 07:05A CARMEL,IN 317- 846 -9188 PP 3:00 1.20 0.00 1.20 10302/07 04:31P Incoming 317- 407 -6298 PP 2:00 0.80 0.00 0.80 161 02/11 07:07A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 104 02/07 04:40P CARMEL,IN 317 817 -1052 PP 4:00 1.60 0.00 1.60 16202/11 07:12A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 10502/07 04:44P INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0.00 0.40 16302/11 07:14A INDIANAPLS,IN 317 833 -4024 PP 2:00 0.80 0.00 0.80 10602/07 04:45P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 164 02/11 07:37A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 10702/07 05:33P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 16502/11 07:41A CARMEL,IN 317 -618 -3400 PP 1:00 0.40 0.00 0.40 10802/07 05:34P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 166 02/11 07:58A INDIANAPLS,IN 317 833 -4024 PP 1:00 0.40 0.00 0.40 10902/07 06:56P SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 16702/11 08:01A Incoming 317 -571 -2664 PP 3:00 1.20 0.00 1.20 11002/08 06:14A INDIANAPLS,IN 317- 416 -4295 OP /PU 1:00 0.00 0.00 0.00 16802/11 08:12A CARMEL,IN 317 -571 -2400 PP 2:00 0.80 0.00 0.80 111 02/08 08:38A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 16902/11 08:16A Incoming 317 -571 -2429 PP 1:00 0.40 0100 0.40 11202/08 08:57A CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0,80 17002/11 08:17A INDIANAPLS,IN 317- 435 -3797 PP 5:00 2.00 0.00 2.00 11302/08 08:59A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 171 02/11 08:22A INDIANAPLS,IN 317 833 -4024 PP 2:00 0.80 0.00 0.80 114 02/08 09:01A CARMEL,IN 317 571 -2631 PP 4:00 1.60 0.00 1.60 17202/11 08:29A CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 11502108 09 :04A Toll free Call 800 -546 -7527 PP 1:00 0.40 0.00 0.40 17302/11 08:34A Incoming 317 833 -4024 PP 5:00 2.00 0.00 2.00 116 02/08 09:05A Incoming 317- 571 -2632 PP 3:00 1.20 0.00 1.20 174 02/11 08:39A INDIANAPLS,IN 317 435 -3797 PP 2:00 0.80 0.00 0.80 11702/08 09:56A CARMEL,IN 317 -571 -2652 PP 1:00 0.40 0.00 0.40 17502/11 08:47A Incoming 317 435 -3797 PP 3:00 1.20 0.00 1.20 11802/08 09:57A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 17602/11 11:04A Incoming 317 -435 -3797 PP 2:00 0.80 0.00 0.80 11902/08 09:58A CARMEL,IN 317 -571 -2632 PP 4:00 1.60 0.00 1.60 17702/11 11:47A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 12002/08 10:O1A INDIANAPLS,IN 317 716 -6584 PP 3:00 1.20 0.00 1.20 17802/11 12:36P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 121 02/08 10:26A INDIANAPLS,IN 317- 331 -8364 PP 2:00 0.80 0.00 0.80 17902/11 12:55P INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 12202/08 10:33A Incoming 317- 817 -1897 PP 6:00 2.40 0.00 2.40 18002/11 01:44P INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 12302/08 10:58A INDIANAPLS,IN 317 872 -4177 PP 1:00 0.40 0.00 0.40 181 02/11 01:49P Incoming 317 710 -2321 PP 2:00 0.80 0.00 0.80 124 02/08 11:10A Incoming 317 -745 -1604 PP 12:00 4.80 0.00 4.80 18202111 02:26P Incoming 317- 435 -3797 PP 5:00 2.00 0.00 2.00 12502/08 11:21A INDIANAPLS,IN 317 872 -4177 PP 3:00 1.20 0.00 1.20 18302/11 03:08P Incoming 317 407 -6298 PP 1:00 0.40 0.00 0.40 126 02/08 11:26A Incoming 317 745 -1604 PP 8:00 3.20 0.00 3.20 184 02/11 03:26P INDIANAPLS,IN 317 -590 -4143 PP 2:00 0.80 0.00 0.80 12702/08 11:43A Incoming 317 -850 -6026 PP 1:00 0.40 0.00 0.40 18502/11 03:28P Incoming 317- 441 -9430 PP /CW 1:00 0.40 0.00 0.40 12802/08 11:44A CARMEL,IN 317 848 -1442 PP 2:00 0.80 0.00 0.80 186 02/11 03:28P INDIANAPLS,IN 317- 441 -9430 PP 6:00 2.40 0.00 2.40 12902/08 11:51A INDIANAPLS,IN 317 -850 -6026 PP 4:00 1.60 0.00 1.60 18702/11 03:34P INDIANAPLS,IN 317 407 -6298 PP 1:00 0.40 0.00 0.40 13002/08 01 :OOP INDIANAPLS,IN 317 460 -7744 PP 3:00 1.20 0.00 1.20 18802/11 03:34P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 131 02/08 01:02P Incoming 317- 850 -6026 PP /CW 1:00 0.40 0.00 0.40 18902/11 03:35P INDIANAPLS,IN 317 -590 -4143 PP 2:00 0.80 0.00 0.80 13202/08 01:03P INDIANAPLS,IN 317- 945 -2152 PP 1:00 0.40 0.00 0.40 19002/11 03:37P INDIANAPLS,IN 317 441 -9430 PP 4:00 1.60 0.00 1.60 13302/08 01:04P INDIANAPLS,IN 317 945 -2152 PP 1:00 0.40 0.00 0.40 181 02/11 03:43P INDIANAPLS,IN 317 417 -7427 PP 1:00 0.40 0.00 0.40 134 02/08 01:05P INDIANAPLS,IN 317 850 -6026 PP 1:00 0.40 0.00 0.40 192 02111 03:49P CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 13502/08 02:26P Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 19302/11 04:10P Incoming 317 965 -9137 PP 5:00 2.00 0.00 2.00 136 02/08 02:29P CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 194 02/11 04:21P CARMEL,IN 317 817 -1052 PP 7:00 2.80 0.00 2.80 13702/08 02:59P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 19502/11 04:28P INDIANAPLS,IN 317- 965 -9137 PP 4:00 1.60 0.00 1.60 13802/08 03:19P Incoming 317 758 -6418 PP 2:00 0.80 0.00 0.80 196 02/11 04:35P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 13902/08 03:23P Incoming 317 -571 -2488 PP 14:00 5.60 0.00 5.60 19702/11 04:52P INDIANAPLS,IN 317- 965 -9137 PP 3:00 1.20 0.00 1.20 14002/08 04:53P INDIANAPLS,IN 317 -850 -6026 PP 2:00 0.80 0.00 0.80 19802/11 05:06P INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 141 02/08 05:08P INDIANAPLS,IN 317 417 -5043 PP 12:00 4.80 0.00 4.80 19902/11 05:29P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 14202/09 12:09P CARMEL,IN 317 846 -9188 OP /PU 3:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE I 590144831 01,25/08 02/ 62 of 76 EN-M-1 EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 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 25202/13 01:28P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 25302/13 01:30P Incoming 317 817 -1897 PP 4:00 1.60 0.00 1.60 Cellular services Call Detail 25402/13 01:49P INDIANAPLS,IN 317 716 -6584 PP 2:00 0.80 0.00 0.80 25502/13 01:54P CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 Footnote `Long Dist./ Total 256 02/13 02:06P INDIANAPLS,IN 317 -716 -6584 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See p9. 2) Min:Sec Usage Other Charges 25702/13 02:16P Incoming 317-571-2622 PP 3:00 1.20 0.00 1.20 20002/11 06:39P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 25802/13 02:34P Incoming 317 408 -0853 PP 2:00 0.80 0.00 0.80 201 02/11 07:24P INDIANAPLS,IN 317- 833 -4024 OP /PU 2:00 0.00 0.00 0.00 25902/13 02:41P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 20202/12 06:14A CARMEL,IN 317- 817 -1052 OP /PU 2:00 0.00 0.00 0.00 26002/13 02:52P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 20302/12 07:23A Incoming 317 850 -6026 PP 6:00 2.40 0.00 2.40 261 02/13 02:54P WESTFIELD,IN 317 896 -9764 PP 5:00 2.00 0.00 2.00 20402/12 08:04A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 26202/13 02:59P INDIANAPLS,IN 317 408 -0853 PP 4:00 1.60 0.00 1.60 20502/12 09:45A Incoming 317 776 -6464 PP 7:00 2.80 0.00 2.80 26302/13 03:08P CAMAEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 206 02/12 10:53A Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 264 02/13 03:10P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 20702/12 11:02A INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 26502/13 03:17P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 20802/12 11:43A Incoming 317- 844 -3973 PP 5:00 2.00 0.00 2.00 26602/13 03:34P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 20902/12 11:58A Incoming 317- 833 -4024 PP 4:00 1.60 0.00 1.60 26702113 03:53P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 21002/12 12:12P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 26802/13 03:57P INDIANAPLS,IN 317 753 -6865 PP 2:00 0.80 0.00 0.80 211 02/12 12:37P Incoming 317- 408 -0853 PP 6:00 2.40 0.00 2.40 26902/13 05:07P SHERIDAN,IN 317 758 -6418 PP 4:00 1.60 0.00 1.60 21202/12 12:43P GARY,IN 219 689 -8724 PP 4:00 1.60 0.00 1.60 27002/13 05:14P CARdEL,IN 317 846 -9188 PP 3:00 1.20 0.00 1.20 21302/12 02:15P Incoming 317 833 -4024 PP 2:00 0.80 0.00 0.80 271 02/13 05:16P Incoming 317 -571 -2418 PP /CW 2:00 0.80 0.00 0.80 214 02/12 02:39P LAFAYETTE,IN 765- 474 -0610 PP 1:00 0.40 0.00 0.40 27202/13 05:18P TERREHAUTE,IN 812 877 -3500 PP 1:00 0.40 0.00 0.40 21502/12 03:11P NOBLESVL,IN 317- 776 -6464 PP 5:00 2.00 0.00 2.00 27302/13 05:43P INDIANAPLS,IN 317 727 -5579 PP 5:00 2.00 0.00 2.00 21602/12 03:19P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.60 274 02/13 05:50P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 21702/12 03:21P CARMEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 27502/13 05:54P Incoming 317 716 -4412 PP 9:00 3.60 0.00 3.60 21802/12 03:27P INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 27602/13 08:31P Incoming 317- 848 -3855 OP /PU 1:00 0.00 0.00 0.00 21902/12 03:40P Incoming 317- 776 -6464 PP 1:00 0.40 0.00 0.40 27702/14 07:55A Incoming 317 416 -4295 PP 6:00 2.40 0.00 2.40 22002/12 04:45P Incoming 317- 758 -6418 PP 1:00 0.40 0.00 0.40 27802/14 09:17A CARMEL,IN 317 817 -1052 PP 5:00 2.00 0.00 2.00 221 02/12 04:53P INDIANAPLS,IN 317 417 -7427 PP 2:00 0.80 0.00 0.80 27902/14 09:22A INDIANAPLS,IN 317- 938 -3956 PP 1:00 0.40 0.00 0.40 22202/12 04:56P INDIANAPLS,IN 317- 714 -8193 PP 6:00 2.40 0.00 2.40 28002/14 09:23A INDIANAPLS,IN 317 938 -3956 PP 1:00 0.40 0.00 0.40 22302/12 05:03P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 281 02/14 09:24A WESTFIELD,IN 317 804 -5441 PP 3:00 1.20 0.00 1.20 224 02/12 05:04P CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0.80 28202/14 09:37A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 22502/12 05:09P INDIANAPLS,IN 317- 626 -5907 PP 5:00 2.00 0.00 2.00 28302/14 10:01A Incoming 317- 379 -3136 PP 1:00 0.40 0.00 0.40 22602/12 05:19P INDIANAPLS,IN 317 417 -7427 PP 1:00 0.40 0.00 0.40 284 02/14 10:27A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 22702/12 06:26P INDIANAPLS,IN 317 -502 -5831 PP 2:00 0.80 0.00 0.80 28502114 10:28A TERREHAUTE,IN 812 877 -3500 PP 1:00 0.40 0.00 0.40 22802/12 06:53P CARMEL,IN 317 846 -9188 PP 29:00 11.60 0.00 11.60 286 02/14 10:47A INDIANAPLS,IN 317 945 -2152 PP 5:00 2.00 0.00 2.00 22902/12 07:30P Incoming 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 28702/14 10:51A CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1..60 23002/12 07:37P INDIANAPLS,IN 317 407 -6298 OP /PU 11:00 0.00 0.00 0.00 28802/14 10:59A Incoming 317- 431 -0496 PP 9:00 3.60 0.00 3.60 231 02/13 08:04A Incoming 317- 571 -2418 PP 2:00 0.80 0.00 0.80 28902/14 12:39P INDIANAPLS,IN o17- 716 -4412 PP 2:00 0.80 0.00 0.80 23202/13 08:10A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 29002/14 12:54P TERREHAUTE,IN 812 877 -3500 PP 7:00 2.80 0.00 2.80 23302/13 08:17A NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.60 291 02/14 01:01P INDIANAPLS,IN 317 710 -2321 PP 5:00 2.00 0.00 2.00 234 02/13 08:24A Incoming 317.417 -5043 PP 2:00 0.80 0.00 0.80 29202/14 01:26P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0,40 23502/13 08:33A CARMEL,IN 317. 817 -1052 PP 2:00 0.80 0.00 0.80 29302/14 02:21P INDIANAPLS,IN 317 460 -7744 PP 3:00 1.20 0.00 1.20 23602/13 08:34A CARMEL,IN 317 843 -1270 PP 3:00 1.20 0.00 1.20 29402/14 02:24P Incoming 812 877 -3500 PP /CW 2:00 0.80 0.00 0.80 23702/13 08:38A CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 29502/14 02:40P Incoming 317 889 -8513 PP 9:00 3.60 0.00 3.60 23802/13 08:46A TERREHAUTE,IN 812.877 -3500 PP 1:00 0.40 0.00 0.40 296 02/14 03:OOP Incoming 317- 408 -8912 PP 1:00 0.40 0.00 0.40 23902/13 09:37A TERREHAUTE,IN 812. 877 -3500 PP 1:00 0.40 0.00 0.40 29702/14 03:03P Incoming 317 408 -8912 PP 2:00 0.80 0.00 0.80 24002/13 09:42A Incoming 317.804 -5441 PP 4:00 1.60 0.00 1.60 29802/14 03:09P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 241 02/13 09:46A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 29902/14 03:11P INDIANAPLS,IN 317- 408 -8912 PP 1:00 0.40 0.00 0.40 24202/13 10:10A INDIANAPLS,IN 317- 450 -7167 PP 5:00 2.00 0.00 2.00 30002/14 03:12P INDIANAPLS,IN 317 417 -7427 PP 2:00 0.80 0.00 0.80 24302/13 10:16A INDIANAPLS,IN 317- 450 -7167 PP 4:00 1.60 0.00 1.60 301 02/14 03:14P CARMEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0.80 244 02/13 10 :41A INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 30202/14 03:17P WESTFIELD,IN 317- 804 -5441 PP 1:00 0.40 0.00 0.40 24502/13 11:00A Incoming 317- 407 -6298 PP 2:00 0.80 0.00 0.80 30302/14 03:20P INDIANAPLS,IN 317- 408 -8912 PP 1:00 0.40 0.00 0.40 24602/13 11:47A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0,80 304 02/14 03:22P INDIANAPLS,IN 317 407 -8912 PP 1:00 0.40 0.00 0.40 24702/13 11:53A Incoming 317- 450 -7167 PP 2:00 0.80 0.00 0.80 30502/14 03:23P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 24802/13 11:59A Incoming 317 414 -9986 PP 1:00 0.40 0.00 0.40 30602/14 03:25P Incoming 317 417 -7427 PP 3:00 1.20 0.00 1.20 24902/13 12:OOP Incoming 317 716 -4412 PP /CW 3:00 1.20 0.00 1.20 30702/14 03:31P Incoming 317- 428 -8 PP 3:00 1.20 0.00 1.20 25002/13 12:35P INDIANAPLS,IN 317- 257 -4848 PP 2:00 0.80 0.00 0.80 30802114 03:39P CARMEL,IN 317 -571 -262 PP 1:00 0.40 0.00 0.40 251 02/13 01:25P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 Continued 73548 20211888 IAYOEAA0 00003116 34 ROB Account Number Billing period Page YOUR SPRINT INVOICE 590144831 01 25 /08 02/24/08 63 of 76 L I TI Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-664-0958, VANVOORST continued, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Cha 361 02/18 08:45A INDIANAPLS,IN 317 710 -2321 PP 1:00 0.40 0.00 0.40 36202118 09:34A CARMEL,IN 317 -848 -1442 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 36302/18 09:41A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 364 02/18 10:17A ZIONSVILLE,IN 317 733 -1480 PP 5:00 2.00 0.00 2.00 Footnote 'Long Dist./ Total 36502/18 10:29A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 36602/18 10:37A INDIANAPLS,IN 317-331-8364 PP 2:00 0.80 0.00 0.80 30902/14 03:50P Incoming 317 571 -2664 PP 2:00 0.80 0.00 0,80 36702/18 10:57A Incoming 317 846 -2311 PP 1:00 0.40 0.00 0.40 31002/14 03:52P CARMEL,IN 317 571 -2631 PP 2:00 0.80 0.00 0.80 36802/18 10:57A Incoming 317 450 -7167 PP /CW 4:00 1.60 0.00 1.60 311 02/14 04:07P Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 36902/18 11:01A Incoming 317 502 -9205 PP 1:00 0.40 0.00 0.40 31202/14 04:18P Incoming 317 428 -8784 PP 2:00 0.80 0.00 0.80 37002/18 11:07A CARMEL,IN 317- 846 -1171 PP 1:00 0.40 0.00 0.40 31302/14 04:21P Incoming 317 428 -8784 PP 3:00 1.20 0.00 1.20 371 02/18 11:45A Incoming 317 331 -8364 PP 4:00 1.60 0.00 1.60 314 02/14 04:28P Incoming 317 408 -8912 PP 1:00 0.40 0.00 0.40 37202/18 01:44P CARMEL,IN 317 -571 -2418 PP 1:00 0.40 0.00 0.40 31502/14 04:31P Incoming 317 428 -8784 PP 4:00 1.60 0.00 1.60 37302/18 01:44P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 31602/14 04:38P Incoming 317 407 -6298 PP 1:00 0.40 0.00 0.40 374 02/18 01:49P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 31702/14 04:55P Incoming 317 408 -8912 PP 1:00 0.40 0.00 0.40 37502/18 01:54P CARMEL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 31802/14 08:51P Incoming 317- 710 -2321 OP /PU 5:00 0.00 0.00 0.00 37602/18 01:55P Incoming 317 428 -8782 PP /CW 2:00 0.80 0.00 0.80 31902/14 09:23P Incoming 317 938 -3956 OP /PU 1:00 0.00 0.00 0.00 37702/18 02:06P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 32002/15 07:33A CARMEL,IN 317 428 -8784 PP 6:00 2.40 0.00 2.40 37802/18 02:07P INDIANAPLS,IN 317 714 -2182 PP /FC 1:00 0.00 0.00 0.00 321 02/15 07:50A SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 37902/18 02:09P INDIANAPLS,IN 317 714 -2182 PP 2:00 0.80 0.00 0.80 32202/15 07:58A Incoming 317 850 -6026 PP 2:00 0.80 0.00 0.80 380 02/18 02:12P CARMEL,IN 317- 848 -1442 PP 5:00 2.00 0.00 2.00 32302/15 08:19A Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 381 02/18 02:17P CARMEL,IN 317 846 -1171 PP 2:00 0.80 0.00 0.80 324 02/15 08:35A INDIANAPLS,IN 317 -501 -6907 PP 2:00 0.80 0.00 0.80 38202/18 02:39P CARMEL,IN 317 817 -1052 PP 5:00 2.00 0.00 2.00 32502/15 08:52A Incoming 317- 753 -6865 PP 3:00 1.20 0.00 1.20 38302/18 03:OOP INDIANAPLS,IN 317- 331 -8364 PP 2:00 0.80 0.00 0.80 326 02/15 09:15A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 384 02/18 03:32P Incoming 317- 331 -8364 PP 1:00 0.40 0.00 0.40 32702/15 09:43A INDIANAPLS,IN 317 450 -7167 PP 6:00 2.40 0.00 2,40 38502/18 03:39P Incoming Unavailable PP 2:00 0.80 0.00 0.80 32802/15 09:49A CARMEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 38602/18 04:12P ZIONSVILLE,IN 317- 733 -4600 PP 2:00 0.80 0.00 0.80 32902/15 10:52A Incoming 317 716 -4412 PP 3:00 1.20 0.00 1.20 38702/18 05:04P CARMEL,IN 317 817 -1052 PP 5:00 2.00 0.00 2.00 33002/15 11:09A INDIANAPLS,IN 317 850 -6026 PP 1:00 0.40 0.00 0.40 38802118 05:10P INDIANAPLS,IN 317 417 -7427 PP 2:00 0.80 0.00 0.80 331 02/15 11 :12A INDIANAPLS,IN 317 850 -6026 PP 1:00 0.40 0.00 0.40 38902/18 06:24P Incoming 317 587 -8800 PP 1:00 0.40 0.00 0.40 33202/15 11:18A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 39002/18 06:37P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 33302/15 11:19A CARMEL,IN 317- 571 -2631 PP 3:00 1.20 0.00 1,20 391 02/18 06:55P SHERIDAN,IN 317 758 -6418 PP 5:00 2.00 0.00 2.00 334 02/15 11:26A Incoming 317 758 -6418 PP 3:00 1.20 0.00 1.20 39202/18 07:12P CARMEL,IN 317 571 -2632 OP /PU 2:00 0.00 0.00 0.00 33502/15 12:05P CARMEL,IN 317- 846 -1171 PP 7:00 2.80 0.00 2.80 39302/19 08:09A Incoming 317 846 -1171 PP 1:00 0.40 0.00 0.40 336 02/15 12:17P Incoming 317 850 -6026 PP 2:00 0.80 0.00 0.80 394 02/19 09:23A Incoming 317 439 -5319 PP 1:00 0.40 0.00 0.40 33702/15 01:03P Incoming 317- 714 -2182 PP 4:00 1.60 0.00 1.60 39502/19 09:32A INDIANAPLS,IN 317 753 -0962 PP 1:00 0.40 0.00 0.40 33802115 02:45P INDIANAPLS,IN 317 339 -1185 PP 5:00 2.00 0.00 2.00 39602/19 09:36A ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 33902/15 03:02P INDIANAPLS,IN 317 339 -1185 PP 1:00 0.40 0.00 0.40 39702/19 10:45A INDIANAPLS,IN 317- 788 -9096 PP 1:00 0.40 0.00 0.40 34002/15 03:37P Incoming 317 758 -6418 PP 2:00 0.80 0.00 0.80 39802/19 10:46A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 341 02/15 03:40P Incoming 317 896 -9764 PP 3:00 1.20 0.00 1.20 39902/19 10:47A INDIANAPLS,IN 317- 439 -5319 PP 2:00 0.80 0.00 0.80 34202/15 04:25P Incoming 317 -508 -5777 PP 4:00 1.60 0.00 1.60 40002/19 10:49A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 34302/15 05:11P SHERIDAN,IN 317 758 -6418 PP 3:00 1.20 0.00 1.20 401 02119 10:51A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 344 02/15 05:15P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 40202/19 10:55A CARMEL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 34502/15 05:51P INDIANAPLS,IN 317- 710 -2321 PP 3:00 1.20 0.00 1,20 40302/19 10:56A Incoming 317 439 -5319 PP /CW 1:00 0.40 0.00 0.40 34602/16 10:OOA Incoming 317 846 -9188 OP /PU 3:00 0.00 0.00 0.00 40402/19 11:27A CARMEL,IN 317 -571 -2625 PP 4:00 1.60 0.00 1.60 34702/16 03:31P INDIANAPLS,IN 317 -710 -2321 OP /PU 5:00 0.00 0.00 0.00 40502/19 11:33A INDIANAPLS,IN 317- 450 -7167 PP 3:00 1.20 0.00 1.20 34802/16 04:46P CARMEL,IN 317 571 -2609 OP /PU 3:00 0.00 0.00 0.00 406 02/19 11:47A CARMEL,IN 317 571 -2622 PP 7:00 2.80 0.00 2.80 34902/17 08:57A INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 40702/19 11:55A INDIANAPLS,IN 317 331 -8364 PP 2:00 0.80 0.00 0.80 35002/17 08:58A CARMEL,IN 317 571 -2625 OP /PU 1:00 0.00 0.00 0.00 40802/19 11:55A Incoming 317- 331 -8364 PP /CW 1:00 0.40 0.00 0.40 351 02/17 08:59A CARMEL,IN 317 818 -3400 OP /PU 1:00 0.00 0.00 0.00 40902/19 11:56A INDIANAPLS,IN 317- 331 -8364 PP 1:00 0.40 0.00 0.40 35202/17 08:59A CARMEL,IN 317 -571 -2632 OP /PU 1:00 0.00 0.00 0.00 41002/19 12:33P CARMEL,IN 317- 428 -8782 PP 5:00 2.00 0.00 2.00 35302/17 09:OOA CARMEL,IN 317 -571 -2631 OP /PU 1:00 0.00 0.00 0.00 411 02/19 12:39P Incoming 317 407 -6298 PP 2:00 0.80 0.00 0.80 35402/17 09:01A CARMEL,IN 317- 818 -3400 OP /PU 1:00 0.00 0.00 0.00 41202/19 01:53P Incoming 317 331 -8364 PP 1:00 0.40 0.00 0.40 35502/17 09:09A CARMEL,IN 317 -571 -2631 OP /PU 1:00 0.00 0.00 0.00 41302/19 01:57P CARMEL,IN 317 846 -1171 PP 1:00 0.40 0.00 0.40 356 02/17 09:30A ZIONSVILLE,IN 317 733 -1480 OP /PU 4:00 0.00 0.00 0.00 414 02/19 02:14P NOBLESVL,IN 317 773 -3130 PP 6:00 2.40 0.00 2.40 35702/17 11:46A INDIANAPLS,IN 317- 345 -1939 OP /PU 2:00 0.00 0.00 0.00 41502/19 02:24P Incoming 317 -331 -8364 PP 1:00 0.40 0.00 0.40 35802/17 06:09P CARMEL,IN 317- 846 -9188 OP /PU 12:00 0.00 0.00 0.00 416 02/19 02:44P Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 35902/17 08:46P Incoming 317 407 -6298 OP /PU 4:00 0.00 0.00 0.00 41702/19 03:07P Incoming 317 -646 -3493 PP 1:00 0.40 0.00 0.40 36002/18 08:37A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 Continued... YOUR SPRINT INVOICE Account Number Billing Period page 590144831 01/25/08 02/24/08 64 of 76 Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE February 28, 2008 590144831 -022 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 47002/21 08:17A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 471 02/21 08:34A Incoming 317 450 -7167 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 47202/21 08:36A Incoming 317 972 -1159 PP 11:00 4.40 0.00 4,40 47302/21 10:37A Incoming 317 817 -1897 PP 7:00 2.80 0.00 2.80 Footnote 'Long Dist./ Total 474 02/21 11:49A Incoming 317- 817 -5000 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 47502/21 01:06P INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 41802/19 03:10P CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 476 02/21 02:10P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 419 02119 03:12P Incoming 317 -571 -2626 PP 2:00 0.80 0.00 0.80 47702/21 02:13P Incoming 317- 817 -1897 PP 3:00 1.20 0.00 1.20 42002/19 04:07P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 47802/21 02:38P INDIANAPLS,IN 317 716 -6584 PP 4:00 1.60 0.00 1.60 421 02/19 04:17P ZIONSVILLE,IN 317 733-4600 PP 3:00 1.20 0.00 1.20 47902/21 03:07P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 42202/19 04:31P INDIANAPLS,IN 317- 626 -6109 PP 2:00 0.80 0.00 0.80 48002/21 03:44P NOBLESVL,IN 317 773 -4597 PP 1:00 0.40 0.00 0.40 42302/19 04:33P ZIONSVILLE,IN 317 733-4600 PP 2:00 0.80 0.00 0.80 481 02/21 04:13P INDIANAPLS,IN 317- 408 -8912 PP 1:00 0.40 0.00 0.40 424 02/19 04:38P Incoming 317 408 -8912 PP 1:00 0.40 0.00 0.40 48202/21 04:43P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 42502/19 04:39P CARMEL,IN 317 817 -1052 PP 5:00 2.00 0.00 2.00 48302/21 04:47P Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 426 02/19 04:44P INDIANAPLS,IN 317 502-9205 PP 2:00 0.80 0.00 0.80 48402/21 04:50P INDIANAPLS,IN 317 417 -7427 PP 2:00 0.80 0.00 0.80 42702/19 04:51P CARMEL,IN 317 846-6808 PP 5:00 2.00 0.00 2.00 48502/21 04:54P INOIANAPLS,IN 317 -716 -4412 PP 2:00 0.80 0.00 0.80 42802/19 04:52P Incoming 317 896 -1259 PP /CW 2:00 0.80 0.00 0.80 48602/21 05:52P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 42902/19 04:53P Incoming 317 -502 -9205 PP /CW 3:00 1.20 0.00 1.20 487 02/22 06:30A ZIONSVILLE,IN 317 733 -1480 OP /PU 1:00 0.00 0.00 0.00 43002/19 04:55P CARMEL,IN 317- 846-6808 PP 6:00 2.40 0.00 2.40 48802/22 06:32A CARMEL,IN 317 -571 -2661 OP /PU 1:00 0.00 0.00 0.00 431 02/19 06:25P INDIANAPLS,IN 317 446 -3511 PP 1:00 0.40 0.00 0.40 48902/22 07:15A ZIONSVILLE,IN 317- 733 -1480 PP 1:00 0.40 0.00 0.40 43202/19 06:48P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 49002/22 07:23A ZIONSVILLE,IN 317- 733 -1480 PP 1:00 0.40 0.00 0.40 43302/19 07:52P INDIANAPLS,IN 317 -502 -5831 OP /PU 3:00 0.00 0.00 0.00 491 02/22 07:53A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 434 02/19 08:05P INDIANAPLS,IN 317- 370-8055 OP /PU 5:00 0.00 0.00 0.00 49202/22 07:58A CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0.80 43502/20 07:05A CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 49302/22 08:OOA CARMEL,IN 317 -571 -2609 PP 3:00 1.20 0.00 1.20 43602/20 07:06A Incoming 317 753 -6865 PP 1:00 0.40 0.00 0.40 494 02/22 08:08A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 43702/20 07:46A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 495 02122 08:12A INDIANAPLS,IN 317 716 -4412 PP 5:00 2.00 0.00 2.00 43802/20 08:29A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 496 02/22 08:50A Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 43902/20 08:48A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 49702/22 10 :17A ZIONSVILLE,IN 317- 733 -4600 PP 2:00 0.80 0.00 0.80 44002/20 08:49A CARMEL,IN 317 571-2674 PP 1:00 0.40 0.00 0.40 49802/22 10:51A INDIANAPLS,IN 317 460 -7744 PP 6:00 2.40 0.00 2.40 441 02/20 08:50A CARMEL,IN 317 -571 -2664 PP 1:00 0.40 0.00 0.40 49902/22 11:24A INDIANAPLS,IN 317 417 -5038 PP 2:00 0.80 0.00 0.80 44202/20 08:52A Incoming 317- 626 -6109 PP 3:00 1.20 0.00 1.20 50002 22 11:47A CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 44302/20 08:55A CARMEL,IN 317 846 -1171 PP 1:00 0.40 0.00 0.40 501 02/22 11:48A INDIANAPLS,IN 317 408 -0853 PP 4:00 1.60 0.00 1.60 444 02/20 08:56A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 50202/22 12:35P Incoming 317- 417 -5038 PP 2:00 0.80 0.00 0.80 44502/20 10:13A CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 50302/22 01:51P Incoming 317 773 -3130 PP 4:00 1.60 0.00 1.60 44602/20 10:23A INDIANAPLS,IN 317 450.7167 PP 4:00 1.60 0.00 1.60 504 02/22 02:02P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 44702/20 10:26A CARMEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 50502/22 02:46P INDIANAPLS,IN 317- 716 -4412 PP 6:00 2.40 0.00 2.40 44802/20 10:32A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 50602/22 02:56P Incoming 317 889 -8130 PP 4:00 1.60 0.00 1.60 44902/20 10:33A CARMEL,IN 317 571.2600 PP 1:00 0.40 0.00 0.40 50702/22 03:10P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 450 02120 10:33A Incoming 317 417.8987 PP /CW 2:00 0.80 0.00 0.80 50802/22 03:31P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 451 02/20 10:37A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 50902/22 03:56P INDIANAPLS,IN 317 490 -9007 PP 2:00 0.80 0.00 0.80 45202/20 10:52A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 51002/22 04:09P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 45302/20 11:58A ZIONSVILLE,IN 317 733 -4600 PP 3:00 1.20 0.00 1.20 511 02/22 04:12P Incoming 317 -575 -8282 PP 2:00 0.80 0.00 0.80 454 02/20 12:001P INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 51202/22 05:39P Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 45502/20 12:06P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 51302/23 09:51A Incoming 317- 626 -5907 OP /PU 1:00 0.00 0.00 0.00 456 02/20 12:11P CARMEL,IN 317 846 -1171 PP 2:00 0.80 0.00 0.80 514 02/23 10:47A CARMEL,IN 317 846 -9188 OP /PU 3:00 0.00 0.00 0.00 45702/20 12:14P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 515 02/23 05:02P INDIANAPLS,IN 317 407 -6298 OP /PU 1:00 0.00 0.00 0.00 45802/20 12:14P INDIANAPLS,IN 317 441 -9439 PP 3:00 1.20 0.00 1.20 51602/23 05:03P INDIANAPLS,IN 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 45902/20 12:49P Incoming 317 896 -1259 PP 2:00 0.80 0.00 0.80 51702/23 05:05P Incoming 317 407 -6298 OPIPU 1:00 0.00 0.00 0.00 46002/20 01:58P CARMEL,IN 317 -846 -1171 PP 2:00 0.80 0.00 0.80 51802/23 05:22P Incoming 317 407 -6298 OP /PU 1:00 0100 0.00 0.00 461 02/20 02:26P Incoming 317 416 -4295 PP 4:00 1.60 0.00 1.60 51902/24 01:13P INDIANAPLS,IN 317- 691 -6699 OP /PU 1:00 0100 0.00 0.00 46202/20 02:30P CARMEL,IN 317 -571 -2622 PP 4:00 1.60 0.00 1.60 52002 24 01:15P INDIANAPLS,IN 317 441-9430 OP /PU 1:00 0.00 0.00 0.00 46302/20 02:36P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 1337:00 $482.40 $0.00 $482.40 464 02/20 02:36P CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 46502/20 02:40P CARMEL,IN 317- 818 -3400 PP 14:00 5.60 0.00 5.60 'Long Distance /Other column includes any Long Distance, Directory Assistance (417), and Out of Area charges. 46602/20 02:54P CARMEL,IN 317- 844 -2544 PP 1:00 0.40 0.00 0.40 Continued... 46702/20 02:55P CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 46802/20 06:44P Incoming 317 896 -9764 PP 2:00 0.80 0.00 0.80 46902/21 07:30A CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 73549 20211888 IAYOEAAO 00003116 12 ROB Account Number Billing Period Page 590144831 01 02/24/08 65 of 76 YOUR SPRINT INVOICE EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-664-0958, VANVOORST continued DETAILS FOR317- 7146860; DUFEK SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Additional Messaging Detail Rate /Date Amou Number of $;ell Monthly Recurring Access Charges Messages Number of Billable Initial Initial Additional Additional Total 300 2 Way Text Messages for 02/25 03/24 5.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 12 0. 1500 0.00 Direct Protect Insurance for 02/25 03/24 4.95 Total Additional Messaging Charges $0.00 Sprint Biz Essential 4000 7PM for 02/25 03/24 199.99 Total Monthly Recurring Access Charges $209.94 Service Discounts SUBSCRIBER INFORMATIONAL REPORTS $;III Business Discount Nextel 25% -1 .25 Bus Di scount Nextel 25% 50.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Service Discounts -$51.25 Your Rate Plans Data and Third Party Services Plan Services Casual Data Usage 0.69 Ce Cl Detail Detail Total Data and Third Party Services $0.69 llular al Cellular Call D ------C Call -ail -etail Text Numeric Paging 100 SMS Text Messages Sprint Surcharges ShortMessases Federal Univ ServAssessNon -LD 2.310% 3.57 300 2:Way Tex[ Messages Short Messages Total Sprint Surcharges $3.57 Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID '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, 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 LD Rate o Total Chargesfor DUFEK $162; 95 Direct Connect Cross Fleet Shared Cellular Minutes Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Nationwide Direct Connect Enhanced VoiceMail To view coverage maps and rates visit Sprint.com. Unlimited Night s &Weekends -7pm Modified Nights and Weekends Cellular Services Call Detail Cellular Minutes Footnote 'Long Dist./ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Charges Incoming/ Peak/ Total Plan Other Billable Total 1 01/25 10:50A CARMEL, IN 317-571-2622 PP /PU 3:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 2 01 /25 10:52A CARMEL, IN 317 428 -8824 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM 301/25 10:53A CARMEL, IN 317-571-2614 PP /PU 3:00 0.00 0.00 0.00 4 01/25 05:49P INDIANAPLS,IN 317 -538 -4364 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 1206:00 1206:00 482.40 501/26 10:32A Incoming 317 217 -9714 OP /PU 4:00 0.00 0.00 0.00 Anytime Minutes Off Peak 130:00 130:00 0.00 6 01 /27 01 :48P Incoming 317- 670 -0110 OP /PU 3:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 41:04 41:04 0.00 7 01 /28 11 :45A INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 Direct Connect on Nextel Off Peak 1:12 1:12 0.00 8 01 /28 11:47A WESTFIELD, IN 317- 399 -8068 PP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $482.40 901/29 03:10P INDIANAPLS,IN 317- 710 -7047 PP /PU 2:00 0.00 0.00 0.00 1001/29 03:10P Incoming 317 710 -7047 PP /CW /PU 8:00 0.00 0.00 0.00 11 01/29 03:18P INDIANAPLS,IN 317 828 -9731 PP /PU 1:00 0.00 0.00 0.00 1201/29 03:24P Incoming 317 828 -9731 PP /PU 6:00 0.00 0.00 0.00 1301/29 06:12P INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 Continued-.. j Account Number Billing Period Page V®UR VOKE N SPRNT 590144831 01/25/08 0 2/24/08 66 of 76 u V u LL J CITY OF CARMEL FIRE February D 8,20 590144831-022 r 2 DETAILS for 317- 714 -6860, DUFEK continued, Cellular Services Call Detail Footnote 'Lang Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call Number (See pg. 2) Min:Sec Usage Other Charges 6602/03 06:48P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 6702/03 08:54P Incoming 805- 218 -0209 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 6802/03 10:12P Incoming Unavailable OP /PU 4:00 0.00 0.00 0.00 6902/04 08:26A Incoming 317 682 -7056 PP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 7002/04 10:47A Incoming 317- 417 -5038 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Charges 7102/04 12:08P Incoming 317 569-8767 PP /PU 3:00 0.00 0.00 0.00 14 01/30 08:53A Incoming 317 -416 -4292 PP /PU 1:00 0.00 0.00 0.00 7202/04 01:49P FISHERS,IN 317 558 -8981 PP /PU 2:00 0.00 0.00 0.00 1501/30 09:47A INDIANAPLS,IN 317 416 -4292 PP /PU 3:00 0.00 0.00 0.00 7302/04 03:17P Incoming 317 345-6332 PP /PU 8:00 0.00 0.00 0.00 1601/30 10:04A INDIANAPLS,IN 317 416 -4292 PP /PU 1:00 0.00 0.00 0.00 74 02/04 04:09P Incoming 317 -538 -4364 PP /PU 1:00 0.00 0.00 0.00 1701/30 10:06A Incoming 317 -416 -4292 PP /PU 1:00 0.00 0.00 0.00 7502/04 04:13P CARMEL,IN 317 -575 -2700 PP /PU 2:00 0.00 0.00 0.00 1801/30 12:19P FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 76 02/04 04:26P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 1901/30 01:17P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 7702/05 09:27A INDIANAPLS,IN 317- 460 -5792 PP /PU 2:00 0.00 0.00 0.00 2001/30 02:30P INDIANAPLS,IN 317- 339 -0876 PP /PU 2:00 0.00 0.00 0.00 7802/05 10:35A INDIANAPLS,IN 317 281 -7476 PP /PU 2:00 0.00 0.00 0.00 21 01/30 02:36P Incoming 317 -594 -4939 PP /PU 1:00 0.00 0.00 0.00 7902105 11:01A FISHERS,IN 317 558 -8981 PP /PU 1:00 0.00 0.00 0.00 2201/30 02:37P CARMEL,IN 317 571 -2614 PP /PU 1:00 0.00 0.00 0.00 8002/05 11:01A INDIANAPLS,IN 317 -538 -4364 PP /PU 1:00 0.00 0.00 0.00 2301/30 02:38P CARMEL,IN 317- 428 -8824 PP /PU 1:00 0.00 0.00 0.00 81 02/05 12:OOP INDIANAPLS,IN 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 24 01/30 02:55P CARMEL,IN 317 428 -8824 PP /PU 1:00 0.00 0.00 0.00 8202/05 12:04P CARMEL,IN 317 -571 -2522 PP /PU 3:00 0.00 0.00 0.00 2501/30 02:56P FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 8302/05 12:32P Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 26 01/30 03:08P CARMEL,IN 317 428-8824 PP /PU 1:00 0.00 0.00 0.00 84 02/05 01:06P FISHERS,IN 317 -594 -4939 PP /PU 5:00 0.00 0.00 0.00 2701/30 03:33P Incoming 317- 339 -0876 PP /PU 2:00 0.00 0.00 0.00 8502105 01:10P FISHERS,IN 317 558 -8981 PP /PU 1:00 0.00 0.00 0.00 2801/30 03:48P Incoming 317 846 -8786 PP /PU 4:00 0.00 0.00 0.00 8602/05 01:36P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 2901/30 03:54P Incoming 317 428 -8824 PP /PU 6:00 0.00 0.00 0.00 8702/05 04:38P Incoming 317 428 -8824 PP /PU 9:00 0.00 0.00 0.00 3001/30 04:39P FISHERS,IN 317 558.8981 PP /PU 1:00 0.00 0.00 0.00 8802/05 05:40P Incoming 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 31 01/30 07:22P Incoming 317- 428 -8308 OP /PU 2:00 0.00 0.00 0.00 8902/06 11:05A Incoming 317- 690 -0320 PP /PU 13:00 0.00 0.00 0.00 3201/31 08:53A INDIANAPLS,IN 317 828.9731 PP /PU 1:00 0.00 0.00 0.00 9002/06 12:30P Incoming 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 3301/31 08:56A Incoming 317 828 -9731 PP /PU 1:00 0.00 0.00 0.00 91 02/06 03:34P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 34 01/31 09:19A INDIANAPLS,IN 317 828 -9731 PP /PU 1:00 0.00 0.00 0.00 9202/06 05:25P CARMEL,IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 3501/31 09:57A INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 9302/06 05:36P Incoming 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 36 01/31 10:19A INDIANAPLS,IN 317- 828 -9731 PP /PU 2:00 0.00 0.00 0.00 94 02/06 06:25P Incoming 317- 690 -0320 PP /PU 2:00 0.00 0.00 0.00 3701/31 11:10A Incoming 317 -569 -8767 PP /PU 5:00 0.00 0.00 0.00 9502/06 06:59P CARMEL,IN 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 3801/31 02:22P CARMEL,IN 317 -569 -8767 PP /PU 2:00 0.00 0.00 0.00 9602/06 08:14P CARMEL,IN 317 844 -5991 OP /PU 3:00 0.00 0.00 0.00 3901/31 03:02P INDIANAPLS,IN 317 213 -8707 PP /PU 2:00 0.00 0.00 0.00 9702/07 08:13A INDIANAPLS,IN 317 903 -9431 PP /PU 2:00 0.00 0.00 0.00 4001/31 05:22P Incoming 317 710 -7047 PP /PU 4:00 0.00 0.00 0.00 9802/07 08:13A Incoming 317 903 -9431 PP /CW /PU 2:00 0.00 0.00 0.00 41 01/31 08:16P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 9902/07 09:23A CARMEL,IN 317 669 -8532 PP /PU 1:00 0.00 0.00 0.00 4202/01 10:16A CARMEL,IN 317 848 -2487 PP /PU 2:00 0.00 0.00 0.00 10002/07 09:49A INDIANAPLS,IN 317 903 -9431 PP /PU 2:00 0.00 0.00 0.00 4302/01 10:18A INDIANAPLS,IN 317 281 -7476 PP /PU 5:00 0.00 0.00 0.00 101 02/07 09:51A Incoming 317 -903 -9431 PP /PU 2:00 0.00 0.00 0.00 44 02/01 10:23A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 10202/07 10:40A Incoming 317 -538 -4364 PP /PU 1:00 0.00 0.00 0.00 4502/01 10:24A INDIANAPLS,IN 317 650 -0102 PP /PU 6:00 0.00 0.00 0.00 10302/07 11:50A Incoming 317- 227 -0988 PP /PU 4:00 0.00 0.00 0.00 4602/01 10:30A FIS}1ERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 10402/07 02:01P INDIANAPLS,IN 317 727 -6754 PP /PU 6:00 0.00 0.00 0.00 4702/01 10:31A INDIANAPLS,IN 317 697 -7444 PP /PU 2:00 0.00 0.00 0.00 10502/07 02:08P Incoming 317 432 -8184 PP /PU 3:00 0.00 0.00 0.00 4802/01 10:42A INDIANAPLS,IN 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 10602/07 02:11P INDIANAPLS,IN 317- 402 -6167 PP /PU 8:00 0.00 0.00 0.00 4902/01 10:48A INDIANAPLS,IN 317 945 -2152 PP /PU 2:00 0.00 0.00 0.00 10702/07 02:28P INDIANAPLS,IN 317 690 -0320 PP /PU 5:00 0.00 0.00 0.00 5002/01 11:40A INDIANAPLS,IN 317 -542 -1807 PP /PU 1:00 0.00 0.00 0.00 10802/07 02:38P Incoming 317 594 -4939 PP /PU 1:00 0.00 0.00 0.00 51 02/01 12:26P Incoming 317 -569 -8767 PP /PU 2:00 0.00 0.00 0.00 10902/07 03:41P Incoming 317 669 -8532 PP /PU 2:00 0.00 0.00 0.00 5202/01 12:56P INOIANAPLS,IN 317- 519 -4210 PP /PU 1:00 0.00 0.00 0.00 11002/07 03:59P Incoming 317- 844 -5991 PP /PU 1:00 0.00 0.00 0.00 5302/01 12:57P Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 111 02/07 04:18P INDIANAPLS,IN 317 781 -0828 PP /PU 6:00 0.00 0.00 0.00 54 02/01 01:01P Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 11202/07 04:38P Incoming 317 428 -8824 PP /PU 10:00 0.00 0.00 0.00 5502/01 01:05P VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 11302/07 04:47P INDIANAPLS,IN 317- 432 -3624 PP /PU 1:00 0.00 0.00 0.00 56 02/01 03:24P Incoming 317- 945 -2152 PP /PU 6:00 0.00 0.00 0.00 114 02/07 05:10P INDIANAPLS,IN 317 432 -3624 PP /PU 6:00 0.00 0.00 0.00 5702/01 03:36P Incoming 317- 339 -1373 PP /PU 2:00 0.00 0.00 0.00 11502/07 05:44P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 5802/02 07:15P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 11602/07 05:56P INDIANAPLS,IN 317 509 -4726 PP /PU 1:00 0.00 0.00 0.00 5902/02 07:16P INDIANAPLS,IN 317 407 -3685 OP /PU 2:00 0.00 0.00 0.00 11702/07 06:22P CARMEL,IN 317 669 -8532 PP /PU 1:00 0.00 0.00 0.00 6002/02 07:17P Incoming 317- 407 -3685 OP /PU 15:00 0.00 0.00 0.00 11802/07 08:42P Incoming 317 402 -6167 OP /PU 9:00 0.00 0.00 0.00 61 02/03 11:54A SIMIVALLEY,CA 805 -582 -9145 OP /PU 12:00 0.00 0.00 0.00 118 02108 09:34A Incoming 317 -716 -4412 PP /PU 1:00 0.00 0.00 0.00 6202/03 04:30P INDIANAPLS,IN 317 431 -9416 OP /PU 2:00 0.00 0.00 0.00 12002/08 12:02P INDIANAPLS,IN 317- 716 -4412 PP /PU 2:00 0.00 0.00 0.00 63 02/03 04:31P INDIANAPLS,IN 317 710 -7047 OP /PU 3:00 0.00 0.00 0.00 121 02/08 12:08P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 6402/03 04:55P Incoming 805- 218 -0209 OP /PU 3:00 0.00 0.00 0.00 12202/08 12:17P CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 6502/03 05:07P INDIANAPLS,IN VoiceMail oP /PU 1:00 0.00 0.00 0.00 Continued... 73550- 20211888 IAY0EAA0 00003116 33 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account 01 voiceD °2'24' °8 I n o "6 N L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 714 -6860, DUFEK continued 6 4, 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 17502/11 07: 32P Incoming 805- 218 -0209 OP /PU 7:00 0.00 0.00 0.00 176 02/11 07: 56P ZIONSVILLE,IN 317 733 -1480 OP /PU 8:00 0.00 0.00 0.00 Cellular Services Call Detail 17702/12 08:18A CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 17802/12 09:27A Incoming 317- 945 -2152 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 17902/12 10:03A Incoming 630 904 -4557 PP /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 18002/12 11:10A Incoming 317 339 -1962 PP /PU 1:00 0.00 0.00 0.00 12302/08 12:18P INDIANAPLS,IN 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 181 02/12 02:39P Incoming 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 124 02/08 12:19P Incoming 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 18202/12 04:41P Incoming 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 12502/08 12:22P Incoming 317- 460 -5792 PP /PU 2:00 0.00 0.00 0.00 18302/12 05:59P Incoming 317 439 -7939 PP /PU 2:00 0.00 0.00 0.00 126 02/08 12:30P Incoming 317 402 -6167 PP /PU 2:00 0.00 0.00 0.00 184 02/12 06:53P Incoming 317- 876 -3445 PP /PU 1:00 0.00 0.00 0.00 12702/08 12:32P INDIANAPLS,IN 317 402 -6167 PP /PU 1:00 0.00 0.00 0.00 18502/12 06:55P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 12802/08 12:34P Incoming 317- 727 -6754 PP /PU 2:00 0.00 0.00 0.00 18602/13 06:34A INDIANAPLS,IN 317- 753 -8910 OP /PU 1:00 0.00 0.00 0.00 12902/08 12:52P Incoming 317- 460 -5792 PP /PU 1:00 0.00 0.00 0.00 18702/13 08:OOA INDIANAPLS,IN 317 -538 -4364 PP /PU 4:00 0.00 0.00 0.00 13002/08 01:05P Incoming 317- 460 -5792 PP /PU 1:00 0.00 0.00 0.00 18802/13 08:33A Incoming 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 131 02/08 01:27P Incoming 317- 460 -5792 PP /PU 1:00 0.00 0.00 0.00 18902/13 08:40A Incoming 317- 818 -3400 PP /PU 1:00 0.00 0.00 0.00 13202/08 03:03P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 19002/13 08:45A Incoming 317- 428 -8308 PP /PU 1:00 0.00 0.00 0.00 13302/08 04:35P INDIANAPLS,IN 317 650 -0102 PP /PU 1:00 0.00 0.00 0.00 191 02/13 11:08A FISHERS,IN 317 -558 -£981 PP /PU 1:00 0.00 0.00 0.00 134 02/08 07:16P CARMEL,IN 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 19202/13 11:15A INDIANAPLS,IN 317 876 -3445 PP /PU 1:00 0.00 0.00 0.00 13502/08 07:17P INDIANAPLS,IN 317.538 -4364 OP /PU 1:00 0.00 0.00 0.00 19302/13 11:16A INDIANAPLS,IN 317 -876 -3444 PP /PU 1:00 0.00 0.00 0.00 136 02/08 07:17P CARMEL,IN 317 428 -8308 OP /PU 2:00 0.00 0.00 0.00 194 02/13 12:11P Incoming 317 -595 -2100 PP /PU 2:00 0.00 0.00 0.00 13702/08 07:19P Incoming 317 -538 -4364 OP /PU 4:00 0.00 0.00 0.00 19502/13 12:39P INDIANAPLS,IN 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 13802/08 08:32P Incoming 317 945 -2152 OP /PU 2:00 0.00 0.00 0.00 196 02/13 12:46P Incoming 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 13902/08 08:57P CARMEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 19702/13 04:36P INDIANAPLS,IN 317 690 -0320 PP /PU 4:00 0.00 0.00 0.00 14002/09 06:53A Incoming 317- 428 -8822 OP /PU 1:00 0.00 0.00 0.00 19802/13 04:47P Incoming 317- 428 -8824 PP /PU 6:00 0.00 0.00 0.00 141 02/09 07:10A INDIANAPLS,IN 317- 716 -4412 OP /PU 2:00 0.00 0.00 0.00 19902/13 04:55P Incoming 317- 818 -3400 PP /PU 1:00 0.00 0.00 0.00 14202/09 07:14A CARMEL,IN 317 428 -8822 OP /PU 2:00 0.00 0.00 0.00 20002/13 06:OOP Incoming 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 14302/09 07:16A INDIANAPLS,IN 317 716 -4412 OP /PU 1:00 0.00 0.00 0.00 201 02/13 06:53P Incoming 317 818 -3400 PP /PU 4:00 0.00 0.00 0.00 144 02/09 07:22A Incoming 317- 710 -6488 OP /PU 2:00 0.00 0.00 0.00 20202/13 07:11P Incoming 317 818 -3400 OP /PU 5:00 0.00 0.00 0.00 14502/09 07:27A CARMEL,IN 317 428 -8822 OP /PU 1:00 0.00 0.00 0.00 20302/13 07:40P INDIANAPLS,IN 317 -502 -9205 OP /PU 2:00 0.00 0.00 0.00 146 02/09 01:04P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 204 02/13 07:41P Incoming 317 417 -5043 OP /CW /PU 2:00 0.00 0.00 0.00 14702/09 01:06P INDIANAPLS,IN 317 876 -3444 OP /PU 1:00 0.00 0.00 0.00 20502/13 09:25P CARMEL,IN 317 844 -5991 OP /PU 4:00 0.00 0.00 0.00 14802/09 03:48P INDIANAPLS,IN 317 945 -2152 OP /PU 1:00 0.00 0.00 0.00 206 02/14 06:32A Incoming 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 14902/09 05:44P INDIANAPLS,IN 317 416 -4292 OP /PU 12:00 0.00 0.00 0.00 20702/14 07:13A CARMEL,IN 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 15002/09 06:53P WESTFIELD,IN 317 399 -8068 OP /PU 1:00 0.00 0.00 0.00 20802/14 10:09A INDIANAPLS,IN 317 -519 -4210 PP /PU 2:00 0.00 0.00 0.00 151 02/10 11:33A INDIANAPLS,IN 317 945 -2152 OP /PU 2:00 0.00 0.00 0.00 20902/14 10:09A Incoming 317 -569 -8767 PP /CW /PU 2:00 0.00 0.00 0.00 15202/10 10:01P INDIANAPLS,IN VoiceMail oP /PU 1:00 0.00 0.00 0.00 21002/14 02:47P Incoming 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 15302/11 08:17A Incoming 317 -595 -2100 PP /PU 1:00 0.00 0.00 0.00 211 02/14 04:19P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 154 02/11 09:11A CARMEL,IN 317 669 -8532 PP /PU 2:00 0.00 0.00 0.00 21202/14 05:18P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 15502111 09:13A CARMEL,IN 317 844 -7474 PP /PU 1:00 0.00 0.00 0.00 21302/14 05:21P INDIANAPLS,IN 317 383 -4500 PP /PU 7:00 0.00 0.00 0.00 15602/11 09:35A INDIANAPLS,IN 317 417 -5041 PP /PU 1:00 0.00 0.00 0.00 214 02/15 12:10P CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 15702/11 10:32A Incoming 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 21502/15 12:44P CARMEL,IN 317- 571 -2625 PP /PU 1:00 0.00 0.00 0.00 15802/11 10:52A FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 21602/15 12:59P Incoming 317- 414 -9986 PP /PU 2:00 0.00 0.00 0.00 15902/11 10:58A VNTRA EAST,CA 805 218 -0209 PP /PU 1:00 0.00 0.00 0.00 21702/15 01:40P Incoming 317- 714 -8949 PP /PU 2:00 0.00 0.00 0.00 16002/11 11:01A Incoming 317 -595 -2100 PP /PU 1:00 0.00 0.00 0.00 21802/15 03:24P Incoming 317 414 -9986 PP /PU 1:00 0.00 0.00 0.00 161 02/11 11:02A FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 21902/15 04:11P Incoming 317- 828 -9731 PP /PU 1:00 0.00 0.00 0.00 16202/11 11:21A Incoming 317 417 -5041 PP /PU 2:00 0.00 0.00 0.00 22002/15 05:02P Incoming 317- 345 -7644 PP /PU 3:00 0.00 0.00 0.00 16302/11 11:33A Incoming 317 705 -0811 PP /PU 3:00 0.00 0.00 0.00 22 02/15 06:56P INDIANAPLS,IN 317- 345 -7644 PP /PU 1:00 0.00 0.00 0.00 16402/11 12:54P CARMEL,IN 317 -571 -2622 PP /PU 3:00 0.00 0.00 0.00 22202/15 07:05P Incoming 317 844 -5991 OP /PU 1:00 0.00 0.00 0.00 16502/11 03:34P Incoming 317 669 -8532 PP /PU 1:00 0.00 0.00 0.00 22302/15 08:08P CARMEL,IN 317 844 -5991 0P /PU 3:00 0.00 0.00 0.00 16602/11 03:35P Incoming 317. 669 -8532 PP /PU 2:00 0.00 0.00 0.00 22 02/16 10:07A INDIANAPLS,IN 317- 697 -7444 OP /PU 2:00 0.00 0.00 0.00 16702/11 04:02P Incoming 707 963 -1871 PP /PU 2:00 0.00 0.00 0.00 22502/16 10:08A INDIANAPLS,IN 317 753 -8910 OP /PU 1:00 0100 0.00 0.00 16802/11 04:30P FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 226 02/16 10:26A INDIANAPLS,IN 317- 696 -2686 OP /PU 2:00 0.00 0.00 0.00 16902/11 05:13P CARMEL,IN 317- 428 -8308 PP /PU 1:00 0.00 0.00 0.00 22702/16 10:33A Incoming 317- 697 -7444 OP /PU 2:00 0.00 0.00 0.00 17002/11 05:33P INDIANAPLS,IN 317 -538 -4364 PP /PU 1:00 0.00 0.00 0.00 22802/16 10:37A INDIANAPLS,IN 317 753 -8910 OP /PU 2:00 0.00 0.00 0.00 171 02/11 05:37P Incoming 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 22902/16 11:04A INDIANAPLS,IN 317 710 -7047 OP /PU 2:00 0.00 0.00 0.00 17202/11 06:31P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 23002/16 12:32P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 17302/11 07:26P INDIANAPLS,IN 317 -710 -7047 OP /PU 2:00 0.00 0.00 0.00 231 02/16 01:41P Incoming 317 753 -8910 OP /PU 2:00 0.00 0.00 0.00 174 02/11 07:30P Incoming 317.710 -7047 OP /PU 3:00 0.00 0.00 0.00 Continued... Account Number Billing Period p age 59 1 0 8- 02124/08 a YOUR SPRINT INVOICE EL Account count Name Invoice voice In Date Invoice ice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for317- 714 -6860, DUFEK continued Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call Number (See pg. 2) Min:Sec Usage Other Charges 284 02/21 10:42A INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 28502/21 10:43A CARMEL,IN 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 286 02/21 10:43A INDIANAPLS,IN 317 -538 -4364 PP /PU 1:00 0.00 0.00 0.00 28702/21 10:44A FISHERS,IN 317 -558 -8981 pP /pU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 28802/21 10:48A CARMEL,IN 317- 428 -8308 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 28902/21 12:04P FISHERS,IN 317 -558 -8981 PP /pU 2:00 0.00 0.00 0.00 23202/16 01:52P Incoming 317 753 -8910 OP /PU 2:00 0.00 0.00 0.00 29002/21 12:34P Incoming 317 -571 -2603 PP /PU 3:00 0.00 0.00 0.00 23302/16 02:24P Incoming 317 -710 -7047 OP /PU 1:00 0.00 0.00 0.00 291 02/21 02:05P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 234 02/16 03:31P Incoming 317 -714 -8949 OP /PU 2:00 0.00 0.00 0.00 29202/21 02:09P INDIANAPLS,IN 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 23502/17 08:57A Incoming 317 664 -0958 OP /PU 1:00 0.00 0.00 0.00 29302/21 02:10P Incoming 317 710 -7047 PP /PU 3:00 0.00 0.00 0.00 236 02/17 11:42A Incoming 317 828 -9731 OP /PU 2:00 0.00 0.00 0.00 294 02/21 02:14P CARt.1EL,IN 317 428 -8308 PP /PU 2:00 0.00 0.00 0.00 23702/17 02:02P Incoming 317- 345 -6332 OP /PU 2:00 0.00 0.00 0.00 29502/21 03:54P CARMEL, IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 23802/17 02:52P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 296 02/21 04:34P FISHERS,IN 317 -558 -8981 PP /pU 1:00 0.00 0.00 0.00 23902/17 05:17P INDIANAPLS,IN 317 339 -1187 OP /PU 1:00 0.00 0.00 0.00 29702/21 04:38P Incoming 317- 595 -2100 PP /pU 1:00 0.00 0.00 0.00 24002/17 08:01P Incoming 317- 844 -5991 0P /PU 1:00 0.00 0.00 0.00 29802/21 04:41P CARMEL,IN 317- 428 -8308 PP /PU 1:00 0.00 0.00 0.00 241 02/17 08:02P CARMEL,IN 317 846 -8786 0P /PU 1:00 0.00 0.00 0.00 29902/21 04:45P CARMEL,IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 24202/17 08:09P Incoming 317 -281 -7476 OP /PU 7:00 0.00 0.00 0.00 30002/21 04:57P Incoming 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 24302/13 09:35A Incoming 317 -594 -5773 PP /PU 3:00 0.00 0.00 0.00 301 02/21 05:21P Incoming 317 569 -8767 PP /PU 1:00 0.00 0.00 0.00 244 02/18 02:27P INDIANAPLS,IN 317 402 -6167 PP /PU 3:00 0.00 0.00 0.00 30202/21 05:24P CARf.1EL,IN 317- 848 -2007 PP /PU 1:00 0.00 0.00 0.00 24502/18 03:43P INDIANAPLS,IN 317 257 -5411 PP /PU 11:00 0.00 0.00 0.00 30302/21 05:25P INDIANAPLS,IN 317- 946 -5952 PP /PU 1:00 0.00 0.00 0.00 24602/18 04:15P Incoming 317- 753 -8910 PP /PU 2:00 0.00 0.00 0.00 304 02/21 05:47P INDIANAPLS,IN 317- 650 -0102 PP /PU 2:00 0.00 0.00 0.00 24702/18 04:33P INDIANAPLS,IN 317- 828 -9731 PP /PU 2:00 0.00 0.00 0.00 30502/21 05:50P Incoming 317 650 -0102 PP /PU 3:00 0.00 0.00 0.00 24802/18 05:48P Incoming 317 -519 -4210 PP /PU 2:00 0.00 0.00 0.00 306 02/21 06:03P Incoming 212 -437 -5 PP /PU 1:00 0.00 0.00 0.00 24902/19 10:45A CARMEL,IN 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 30702/22 06:25A Incoming 317 281 -7476 OP /PU 6:00 0.00 0.00 0.00 25002/19 10:47A Incoming 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 30802/22 06:59A Incoming 317 490 -9007 OP /PU 1:00 0.00 0.00 0.00 251 02/19 10:47A INDIANAPLS,IN 317- 227 -0988 PP /PU 1:00 0.00 0.00 0.00 30902/22 12:21P CARMEL,IN 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 25202/19 12:27P CARMEL,IN 317 -571 -2622 PP /PU 5:00 0.00 0.00 0.00 31002/22 12:49P Incoming 317- 710 -7047 PP /PU 2:00 0.00 0.00 0.00 25302/19 01:23P INDIANAPLS,IN 317- 697 -3209 PP /PU 2:00 0.00 0.00 0.00 311 02/22 02:51P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 254 02/19 03:23P Incoming 317- 753 -8910 PP /PU 1:00 0.00 0.00 0.00 31202/22 03:OOP Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 25502/19 03:43P CARMEL,IN 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 31302/22 03:01P Incoming 317 716 -4412 PP /PU 4:00 0.00 0.00 0.00 256 02/19 03:50P Incoming 317 416 -4292 PP /PU 2:00 0.00 0.00 0.00 314 02/22 03:25P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 25702/19 06:59P CARMEL,IN 317 669 -8532 PP /PU 2:00 0.00 0.00 0.00 31502122 05:22P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 25802/20 09:57A INDIANAPLS,IN 317 -519 -4210 PP /PU 2:00 0.00 0.00 0.00 31602/22 05:53P Incoming 317 490 -7734 PP /PU 4:00 0.00 0.00 0.00 25902/20 10:01A INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 31702/22 08:02P Incoming 317- 844 -5991 OP /PU 2:00 0.00 0.00 0.00 26002/20 10:04A INDIANAPLS,IN 317- 402 -6167 PP /PU 3:00 0.00 0.00 0.00 31802/23 09:07A INDIANAPLS,IN 317 710 -7047 OP /PU 3:00 0.00 0.00 0.00 261 02/20 11:21A INDIANAPLS,IN 317 828 -9731 PP /PU 2:00 0.00 0.00 0.00 31902/23 10:30A INDIANAPLS,IN VoiceMail OP /pu 2:00 0.00 0.00 0.00 26202/20 11:35A FISHERS,IN 317 -558 -8981 PP /PU 4:00 0.00 0.00 0.00 32002/23 10:52A INDIANAPLS,IN 317 695 -8372 OP /PU 2:00 0.00 0.00 0.00 26302/20 11:39A Incoming 317 828 -9731 PP /PU 2:00 0.00 0.00 0.00 321 02/23 10:57A INDIANAPLS,IN 317 710 -7047 OP /PU 4:00 0.00 0.00 0.00 264 02/20 11:53A Incoming 317 -595 -2100 PP /PU 1:00 0.00 0.00 0.00 32202/23 05:26P Incoming 317 710 -7047 0P /PU 3:00 0.00 0.00 0.00 26502/20 01:29P INDIANAPLS,IN 317 -519 -4210 PP /PU 3:00 0.00 0.00 0.00 32302/23 05:38P Incoming 317 710 -7047 OP /PU 3:00 0.00 0.00 0.00 266 02/20 01:33P INDIANAPLS,IN 317- 945 -2152 PP /PU 4:00 0.00 0.00 0.00 32402/24 12:24P CARMEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 26702/20 01:37P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 32502/24 07:41P CARMEL,IN 317- 844 -5991 OP /PU 1:00 0.00 0.00 0.00 26802/20 01:41P Incoming 317 571 -2622 PP /PU 13:00 0.00 0.00 0.00 326 02/24 08:17P INDIANAPLS,IN 317 508 -2560 OP /PU 2:00 0.00 0.00 0.00 26902/20 02:40P Incoming 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 32702/24 08:32P Incoming 317 -571 -8797 OP /PU 2:00 0.00 0.00 0.00 27002/2002:51P Incoming 317 508 -5777 PP /PU 3:00 0.00 0.00 0.00 Total Cellular Services Charges 761:00 $0.00 $0.00 $0.00 271 02/20 03:14P INDIANAPLS,IN 317- 432 -3624 PP /PU 2:00 0.00 0.00 0.00 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 27202/20 03:26P Incoming 317 -595 -2100 PP /PU 1:00 0.00 0.00 0.00 27302/20 04:37P Incoming 317 428 -8824 PP /PU 7:00 0.00 0.00 0.00 Additional Messaging Detail 274 02/20 04:46P Incoming 212 -437 -5 PP /PU 1:00 0.00 0.00 0100 27502/20 05:19P INDIANAPLS,IN 317.946 -5952 PP /PU 1:00 0.00 0.00 0.00 Number of 27602/20 05:26P INDIANAPLS,IN 317 650 -0102 PP /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 27702/20 05:53P Incoming 317 417 -1990 PP /PU 2:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 27802/20 07:16P Incoming 317- 682 -7056 OP /PU 1:00 0.00 0.00 0.00 S M S T ext Messages 100 116 0. 0.00 27902/20 07:54P Incoming 317 682 -7056 OP /PU 8:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 26002/21 07:52A INDIANAPLS,IN 317 828 -9731 PP /PU 1:00 0.00 0.00 0.00 281 02/21 08:14A Incoming 317 710.7047 PP /PU 2:00 0.00 0.00 0.00 Continued... 28202/21 10:39A CARMEL,IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 28302/21 10:41A FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 73551 211211888 IAYOEAA0 000/13116 34 ROB I Account Number Billing Period Page TI 590144831 01 08-02/24/08 69 of 76 YOUR SPRINT INVOICE Account Name Invoice Date In Number EL. CITY OF CARMEL FIRE February 28, 2008 590144831-022 DETAILS for 317-714-6860, DUFEK continued DETAILS .FOR 3117-7116-44112; HABOUSK-� SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services usage Detail Rate/Date Amount Peak/ Number of KB/ Less KB/ Less Other Billable Total &,111 Monthly Recurring Access Charges Service Oft Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint Biz Essential 4000 7PM for 02/25 03/24 199.99 Casual Data Usage 23.00 23.00 0.0300 0.69 Sprint Power Vision Access Pk for 02/25 03/24 15.00 Total Data Services Charges $0.69 Unlimited Mobile to Mobile Min for 02/25 03/24 5.00 Total Monthly Recurring Access Charges $219.99 SUBSCRIBER INFORMATIONAL REPORTS Service Discounts Business Discount Sprint 25% -50.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25% -1 .25 Business Discount Sprint 25% -3.75 Your Rate Plans Total Service Discounts -$55.00 Plan Services Messaging/Usage Charges Cellu Call Detail Cellular Call Detail y SMS Text Messages 7.40 _Direct Protect Insurance _qy�ec�t_F!rictt�� Insurance Pr9g! Text Numeric Paging 100 SMS Text Messages Total Messaging/Usage Charges $7.40 Sprint Surcharges Short Messages 300 2-Way Text Messages mi�aQq� Federal Univ Sery Assess Non-LD 2.310% 3.98 Sprint Biz Essential 4000 7PM America Roaming Included Total Sprint Surcharges $3.98 Caller ID *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Talkgroup(SM) amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Direct Connect on Nextel 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. Domestic LD Rate $0 Direct Connect Cross Fleet Total Chara6sJor:iHAB0USH $176.37 Shared Cellular Minutes Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Nationwide Direct Connect VoiceMail Unlimited Nights&Weekends-7pm Modified Nights and Weekends To view coverage maps and rates visit Sprint.com. Cellular Minutes 6 -9 Cellular Services Call Detail V-4 Airtime Usage Detail Footnote *Long Dist./ Total Incoming/ Peak/ Total Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 01/25 08:19A Incoming 317-460-5792 PPIMM/PU 1:00 0.00 0.00 0.00 201/25 08:43A Incoming 317-460-5792 PP/MM/PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM 3 01 /25 08:45A Incoming 317-416-4298 PP/MM/PU 5:00 0.00 0.00 0.00 Anytime Minutes Peak 534:00 534:00 0.00 4 01/25 10:07A Incoming 317-416-4295 PP/MM/PU 3:00 0.00 0.00 0.00 Anytime Minutes Off Peak 227:00 227:00 0.00 5 01 /25 12:57P CARMEL,IN 317-705-1 PP/PU 6:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 34:00 34:00 0.00 6 01/25 01:02P INDIANAPLS,IN 317-409-0909 PP/PU 5:00 0100 0.00 0.00 Direct Connect on Nextel Off Peak 22:18 22:18 0.00 7 01/25 02:39P Incoming 317-460-5792 PP/MM/PU 1:00 0.00 0.00 0.00 801/25 02:49P INDIANAPLS,IN VoiceMail PP/PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 901/25 03:19P INDIANAPLS,IN 317 460 -5792 PIP /MM/PU 1:00 0.00 0.00 0.00 1001/25 03:23P INDIANAPLS,IN 317 450 -7167 PP /PU 3:00 0.00 0.00 0.00 11 01/25 03:26P INDIANAPLS,IN VoiceMail PP/Pu 2:00 0.00 0.00 0.00 1201/25 03:46P Incoming 317-460-5792 PP/mM/pu 4:00 0.00 0.00 0.00 Continued YOUR SPRINT INVOICE Account Number Billing Period page TI 590144831 01/25/08 02 /24/08 70 of 76 NEXTEL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317- 716 -4412, HABOUSH 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 6501/29 07:46P CUMBERLAND,IN 317 894 -8825 OP /PU 3:00 0.00 0.00 0.00 660 1/ 30 09:11A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 6701/30 09:44A Incoming 317- 710 -7047 PP /PU 2:00 0.00 0.00 0.00 6801/30 12:15P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 69 01 /30 12:17P CARMEL,IN 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 7001/30 12:25P Incoming 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 1301/25 03:54P CARMEL,IN 317- 816 -0418 PP /PU 2:00 0.00 0.00 0.00 71 01/30 12:33P Incoming 317 428 -8784 PP /MM /PU 4:00 0.00 0.00 0.00 14 01/25 03:55P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 7201/30 12:37P INDIANAPLS,IN 317 416 -4298 PP /MM /PU 3:00 0.00 0.00 0.00 1501/25 05:36P INDIANAPLS,IN 317 460 -3108 PP /PU 1:00 0.00 0.00 0.00 7301/30 01:12P Incoming 317 253 -6461 PP /PU 10:00 0.00 0.00 0.00 16 01/25 06:04P INDIANAPLS,IN 317- 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 7401/30 01:41P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 1701/25 07:09P CARMEL,IN 317- 705 -1942 OP /PU 2:00 0.00 0.00 0.00 7501/30 02:26P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 1801/25 07:28P INDIANAPLS,IN 317- 460 -3108 OP /PU 1:00 0.00 0.00 0.00 7601/30 02:32P Incoming 317 710 -2321 PP /MM /PU 2:00 0.00 0.00 0.00 1901/25 07:29P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 7701/30 02:56P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 2001/25 07:30P INDIANAPLS,IN 317 460 -3108 OP /PU 2:00 0.00 0.00 0.00 7801/30 02:56P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 21 01/25 07:36P INDIANAPLS,IN 317- 850 -8963 OP /hthl /PU 1:00 0.00 0.00 0.00 7901/30 03:02P Incoming 317 417 -5043 PP /MM /PU 3:00 0.00 0.00 0.00 2201/25 08:03P Incoming 317 710 -6488 OP /MM /PU 1:00 0.00 0.00 0.00 8001/30 03:37P CARMEL,IN 317 705 -1942 PP /PU 3:00 0.00 0.00 0.00 2301/25 08:16P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 81 01/30 04:15P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 24 01/25 08:34P INDIANAPLS,IN 317 946 -1555 OP /PU 1:00 0.00 0.00 0.00 8201/30 06:10P CARMEL,IN 317 -818 -3400 PP /PU 14:00 0.00 0.00 0.00 2501/25 08:35P INDIANAPLS,IN 317 460 -3108 OP /PU 2:00 0.00 0.00 0.00 8301/30 06:26P INDIANAPLS,IN 317 872 -5985 PP /PU 2:00 0.00 0.00 0.00 2601/25 09:26P CUMBERLAND,IN 317 894 -8825 OP /PU 8:00 0.00 0.00 0.00 84 01/30 06:40P Incoming 317 -705 -1942 PP /PU 1:00 0.00 0.00 0.00 2701/26 03:12P INDIANAPLS,IN 317 416 -4298 OP /MM /PU 6:00 0.00 0.00 0.00 8501/30 06:52P INDIANAPLS,IN 317- 871 -7330 PP /PU 4:00 0.00 0.00 0.00 2801/26 05:32P INDIANAPLS,IN 317- 460 -3108 OP /PU 3:00 0.00 0.00 0.00 86 01/30 06:55P INDIANAPLS,IN 317 432 -1837 PP /MM /PU 1:00 0.00 0.00 0.00 2901/26 06:04P INDIANAPLS,IN 317 460 -3108 OP /PU 1:00 0.00 0.00 0.00 8701/30 06:56P INDIANAPLS,IN 317- 281 -2849 PP /PU 2:00 0.00 0.00 0.00 3001/26 06:56P INDIANAPLS,IN 317 460 -3108 OP /PU 6:00 0.00 0.00 0.00 8801/30 06:59P CUMBERLAND,IN 317 894 -8825 PP /PU 7:00 0.00 0.00 0.00 31 01/26 07:03P INDIANAPLS,IN 317- 460 -3108 OP /PU 2:00 0.00 0.00 0.00 8901/30 07:06P INDIANAPLS,IN 317- 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 3201/26 07:20P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 9001/30 07:35P Incoming 317 432 -1837 OP /MM /PU 4:00 0.00 0.00 0.00 3301/27 11:01A Incoming 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 91 01/30 07:58P INDIANAPLS,IN 317 694 -3496 OP /PU 2:00 0.00 0.00 0.00 34 01/27 02:11P Incoming 317 714 -8949 OP /h1M /PU 2:00 0.00 0.00 0.00 9201130 07:59P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 2:00 0.00 0.00 0.00 3501/28 08:04A Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 9301/31 08:02A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 3601/28 08:24A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 94 01/31 10:21A INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 3701/28 10:59A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 9501/31 10:24A CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 3801/28 12:54P INDIANAPLS,IN 317- 714 -8949 PP /W /PU 15:00 0.00 0.00 0.00 9601/31 10:33A Incoming 317 705 -1942 PP /PU 3:00 0.00 0.00 0.00 3901/28 01:04P Incoming 317 -571 -2608 PP /CW /PU 1:00 0.00 0.00 0.00 9701/31 10:47A Incoming 317 714 -8949 PP /MM /PU 17:00 0.00 0.00 0.00 4001/28 02:03P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 9801/31 12:45P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 41 01/28 04:14P Incoming 317 -705 -1942 PP /PU 1:00 0.00 0.00 0.00 9901131 03:09P INDIANAPLS,IN 317 710 -7047 PP /PU 7:00 0.00 0.00 0.00 4201/28 06:18P INDIANAPLS,IN 317 450 -7167 PP /PU 3:00 0.00 0.00 0.00 10001/31 03:16P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 4301/28 06:21P CARMEL,IN 317- 705 -1942 PP /PU 1:00 0.00 0.00 0.00 101 01/31 03:18P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 44 01/28 06:22P INDIANAPLS,IN 317 432 -1837 PP /hIM /PU 1:00 0.00 0.00 0.00 10201/31 03:33P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 4501/28 06:22P CUMBERLAND,IN 317- 894 -8825 PP /PU 13:00 0.00 0.00 0.00 10301/31 03:40P Incoming 317 850 -8963 PP /MM /PU 7:00 0.00 0.00 0.00 4601/29 09:14A Incoming 317 450 -7167 PP /PU 3:00 0.00 0.00 0.00 104 01/31 03:51P Incoming 317- 416 -4295 PP /MM /PU 5:00 0.00 0.00 0.00 4701/29 12:12P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 10501/31 05:49P INDIANAPLS,IN 317- 697 -0399 PP /PU 1:00 0.00 0.00 0.00 4801/29 12:13P INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 106 02/01 09:13A Incoming 317- 450 -7167 PP /PU 3:00 0.00 0.00 0.00 4901129 12:19P INDIANAPLS,IN 317 -416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 10702/01 09:35A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 5:00 0.00 0.00 0.00 5001/29 01:29P CARMEL,IN 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 10802/01 09:42A CARMEL,IN 317 705 -1942 PP /PU 4:00 0.00 0.00 0.00 51 01/29 02:23P Incoming 317 450 -7167 PP /PU 1:00 0.00 0.00 0.00 10902/01 09:54A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 8:00 0.00 0.00 0.00 5201/29 02:57P INDIANAPLS,IN 317 -450 -7167 PP /PU 2:00 0.00 0.00 0.00 11002/01 10:06A Incoming 317- 705 -1942 PP /PU 3:00 0.00 0.00 0.00 5301/29 04:50P Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 111 02/01 10:57A Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 54 01/29 04:57P Incoming 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 11202/01 12:29P CARMEL,IN 317- 705 -1942 PP /PU 1:00 0.00 0.00 0.00 5501/29 05:20P INDIANAPLS,IN 317 -416 -4298 PP /MM /PU 4:00 0.00 0.00 0.00 11302/01 12:43P Incoming 317 -571 -2617 PP /PU 1:00 0.00 0.00 0.00 5601/29 05:25P CUMBERLAND,IN 317- 894 -8825 PP /PU 4:00 0.00 0100 0.00 11402101 04:01P INDIANAPLS,IN 317- 459 -5635 PP /PU 1:00 0.00 0.00 0.00 5701/29 07:04P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 11502/01 04:02P INDIANAPLS,IN VoiceMail. PP /PU 2:00 0.00 0.00 0.00 5801/29 07:08P INDIANAPLS,IN 317- 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 11602/02 09:16A Incoming 317 850 -896 OP /MM /PU 6:00 0.00 0.00 0.00 5901/29 07:14P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 117 02102 09:32A Incoming 317 705 -19 OP /PU 5:00 0.00 0.00 0.00 6001/29 07:16P INDIANAPLS,IN 317 979 -1995 OP /PU 3:00 0.00 0.00 0.00 11802/02 10:57A Incoming 317 705 -19 OP /PU 10:00 0.00 0.00 0.00 61 01/29 07:19P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 11902/02 02:05P INDIANAPLS,IN 317 850 -8 OP /MM /PU 8:00 0.00 0.00 0.00 6201/29 07:20P Incoming 317 714 -8949 OPIMM /PU 5:00 0.00 0.00 0.00 12002/02 02:13P INDIANAPLS,IN 317- 985 -1167 OP /MM /PU 2:00 0.00 0.00 0.00 6301/29 07:26P Incoming 317 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 121 02/02 02:31P CUMBERLAND,IN 317- 894 -8826 OP /PU 2:00 0.00 0.00 0.00 64 01/29 07:42P INDIANAPLS,IN 317 979 -0253 OP /PU 2:00 0.00 0.00 0.00 Continued... 73552- 2021t888 IAYnEAAQ 00003116 35 ROB Account Number Billing Period Page YOUR SPR INT INVOICE Account N 01 2 5/08-02/24 /08 in 71 of a EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 716 -4412, HABOUSH 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 174 02/07 01:19P Incoming 317 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 17502/07 01:51P Incoming 317 -513 -4611 PP /hM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 176 02/07 02:OOP Incoming 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 17702/07 03:28P INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 17802/07 04:12P CARMEL,IN 317-571-2602 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 17902/07 04:13P Incoming 317 -502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 12202/02 08:32P Incoming 317 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 18002/07 05:34P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 12302/03 09:13A Incoming 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 181 02/07 05:38P CARMEL,IN 317- 571 -2580 PP/PU 3:00 0.00 0.00 0.00 124 02/03 09:14A CARMEL,IN 317 705 -1942 OP /PU 6:00 0.00 0.00 0.00 18202/07 07:07P Incoming 317 -848 -4840 OP /PU 8:00 0.00 0.00 0.00 12502/03 12:01P Incoming 317- 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 18302/07 07:17P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 1:00 0.00 0.00 0.00 126 02/03 12:42P Incoming 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 184 02/07 07:18P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 1:00 0.00 0.00 0.00 12702/03 12:52P Incoming 317 652 -4107 OP /PU 2:00 0.00 0.00 0.00 18502/07 07:19P CARMEL,IN 317 705 -1942 OP /PU 6:00 0.00 0.00 0.00 12802/03 12:54P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 186 02/07 07:42P CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 12902/03 03:39P COLUMBUS,OH 614 419 -0969 OP /MM /PU 3:00 0.00 0.00 0.00 18702/07 07:52P INDIANAPLS,IN VoiceMail oP /PU 2:00 0.00 0.00 0.00 13002/04 07:55A Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 18802/07 08:06P CARMEL,IN 317 848 -4840 oP /PU 2:00 0.00 0.00 0.00 131 02104 11:50A Incoming 317 416 -4295 PP /h4A /PU 2:00 0.00 0.00 0.00 18902/07 08:54P INDIANAPLS,IN 317 417 -5038 OP /MM /PU 2:00 0.00 0.00 0.00 13202/04 11:52A INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 19002/07 09:09P ACTON,IN 317 862 -6714 OP /PU 2:00 0.00 0.00 0.00 13302/04 12:15P Incoming 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 191 02/08 08:41A Incoming 317 428 -8784 PP /MM /PU 5:00 0.00 0.00 0.00 134 02/04 12:37P Incoming 317 340 -8937 PP /h4A /PU 1:00 0.00 0.00 0.00 19202/08 08:46A Incoming 317- 502 -9205 PP /MM /PU 4:00 0.00 0.00 0.00 13502/04 01:55P INDIANAPLS,IN 317 714 -8949 PP /lAM /PU 1:00 0.00 0.00 0.00 19302/08 08:58A CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 13602/04 02:50P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 19402/08 09:03A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 13702/04 02:53P INDIANAPLS,IN 317 416 -4298 PP /MM /PU 1:00 0.00 0.00 0.00 19502/08 09:05A INDIANAPLS,IN 317 417 -5042 PP /MM /PU 1:00 0.00 0.00 0.00 13802/04 03:17P Incoming 317 416 -4298 PP /MM /PU 1:00 0.00 0.00 0.00 19602/08 09:34A INDIANAPLS,IN 317- 714 -6860 PP /h4A /PU 1:00 0.00 0.00 0.00 13902/04 04:07P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 19702/08 10:52A Incoming 317 417 -5043 PP /MM /PU 4:00 0.00 0.00 0.00 14002/04 04:08P Incoming 317 -885 -7370 PP /CW /PU 4:00 0.00 0.00 0.00 19802/08 10:57A INDIANAPLS,IN 317- 417 -5043 PP /MM /PU 3:00 0.00 0.00 0.00 141 02/04 06:10P INDIANAPLS,IN 317 340 -8937 PP /MM /PU 4:00 0.00 0.00 0.00 19902/08 11:03A INDIANAPLS,IN 317 417.5043 PP /h4A /PU 3:00 0.00 0.00 0.00 14202/04 10:01P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 20002/08 11:39A INDIANAPLS,IN 317 417.5043 PP /MM /PU 1:00 0.00 0.00 0.00 14302/05 08:07A INDIANAPLS,IN 317- 916 -5134 PP /PU 2:00 0.00 0.00 0.00 201 02/08 12:06P Incoming 317 416.4295 PP /MM /PU 1:00 0.00 0.00 0.00 144 02/05 10:53A INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 20202/08 12:13P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 14502/05 01:30P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 20302/08 12:14P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 146 02/05 01:33P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 204 02!08 12:19P INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 14702/05 03:36P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 20502/08 03:01P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 14802/05 04:19P Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 206 02/08 03:47P CARMEL,IN 317 705 -1942 PP /PU 3:00 0.00 0.00 0.00 14902/05 04:21P INDIANAPLS,IN 317 916 -5134 PP /PU 2:00 0.00 0.00 0.00 20702/09 01:50P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 15002/05 04:28P CARMEL,IN 317 -575 -1787 PP /PU 3:00 0.00 0.00 0.00 20802/09 08:13P INDIANAPLS,IN 317 714 -6949 OP /MM /PU 2:00 0.00 0.00 0.00 151 02/05 06:09P CARMEL,IN 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 20902/09 09:12P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 15202105 06:16P CARMEL,IN 317.705 -1942 PP /PU 2:00 0.00 0.00 0.00 21002/10 11:07A Incoming 317 850 -8963 OP /MM /PU 3:00 0.00 0.00 0.00 15302/05 08:32P INDIANAPLS,IN 317- 710 -7047 OP /PU 1:00 0.00 0.00 0.00 211 02/10 12:05P CARMEL,IN 317 816.0655 OP /PU 1:00 0.00 0.00 0.00 154 02/05 08:33P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 21202/10 02:18P Incoming 317 714 -8949 OP /MM /PU 16:00 0.00 0.00 0.00 15502/05 08:36P CUMBERLAND,IN 317 894 -8825 OP /PU 7:00 0.00 0.00 0.00 21302/10 05:41P Incoming 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 15602/05 08:50P Incoming 317 867 -0295 OP /PU 10:00 0.00 0.00 0.00 214 02/11 10:14A Incoming 317 972 -1162 PP /PU 11:00 0.00 0.00 0.00 15702/06 09:29A Incoming 317 -514 -8803 PP /PU 1:00 0.00 0.00 0.00 21502/11 12:59P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 158 02/06 12:10P CARMEL,IN 317- 571 -2602 PP /PU 2:00 0.00 0.00 0.00 216 02/11 01:37P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 4:00 0.00 0.00 0.00 15902/06 01:09P Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 21702/11 04:19P INDIANAPLS,IN 317 -502 -9205 PP /MM /PU 7:00 0.00 0.00 0.00 16002/06 01:12P Incoming 317- 705 -1942 PP /PU 3:00 0.00 0.00 0.00 21802/11 04:27P INDIANAPLS,IN 317 687 -8933 PP /PU 3:00 0.00 0.00 0.00 161 02/06 01:14P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 21902/11 04:32P Incoming 317 502.9205 PP /MM /PU 3:00 0.00 0.00 0.00 16202/06 01:18P Incoming 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 22002/11 05:40P CARMEL,IN 317 428 -8784 PP /MM /PU 5:00 0.00 0.00 0.00 16302/06 05:26P Incoming 317 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 221 02/11 06:23P Incoming 317- 867 -0295 PP /PU 5:00 0.00 0.00 0.00 164 02/06 11:12P INDIANAPLS,IN VoiceMail oP /PU 2:00 0.00 0.00 0.00 22202/11 06:47P INDIANAPLS,IN 317 432 -1837 PP /MM /PU 5:00 0.00 0.00 0.00 16502/07 09:05A Incoming 317- 867 -0295 PP /PU 3:00 0.00 0.00 0.00 22302/11 09:40P INDIANAPLS,IN 317 373 -1114 OP /PU 2:00 0.00 0.00 0.00 166 02/07 10:48A Incoming 317- 502 -9205 PP /MM /PU 8:00 0.00 0.00 0.00 224 02/12 08:01A Incoming 317 -460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 16702/07 11:03A Incoming 317- 416 -4295 PP /HM /PU 1:00 0.00 0.00 0.00 22502/12 10:29A Incoming 317- 850 -8963 PP /P.MA /PU 5:00 0.00 0.00 0.00 16802/07 11:31A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0100 0.00 22602/12 12:59P INDIANAPLS,IN 317 -417 -5043 PP /MM /Pu 6:00 0.00 0.00 0.00 16902/07 12:07P Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 22702/12 01:16P INDIANAPLS,IN 317- 402 -6167 PP /PU 7:00 0.00 0.00 0.00 17002/07 12:53P INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 22802/12 02:33P CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 171 02/07 12:55P INDIANAPLS,IN 317- 459 -5635 PP /PU 1:00 0.00 0.00 0.00 22902112 02:35P INDIANAPLS,IN 317 431 -5393 PP /PU 3:00 0,00 0.00 0.00 17202/07 01:09P INDIANAPLS,IN 317.850 -8963 PP /MM /PU 5:00 0.00 0.00 0.00 23002/12 02:38P CARMEL,IN 317 -571 -2474 PP /PU 3:00 0.00 0.00 0.00 17302/07 01:15P Incoming 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... Y III S P R II V II U V V O K E Account Number Billing Period Page 590144831 01/25/08- 02/24/08 72 of 76 ."ice. Ll EL Account Name Invoice Date Invoice Number J CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 716 -4412, HABOUSH 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 28302/18 10:29A Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 28402/18 10:32A Incoming 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 28502/18 10:42A Incoming 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 28602/18 10: 58A INDIANAPLS,IN 317 417 -5043 PP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 28702/18 04:58P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 28802/18 05:37P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0100 231 02/12 02:53P Incoming 317- 705 -1942 PP /PU 1:00 0.00 0.00 0.00 28902/18 06:15P Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 23202/12 03:18P Incoming 317 850-8963 PP /MM /PU 1:00 0.00 0.00 0.00 29002/19 11:44A Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 23302/12 03:59P Incoming 317 -571 -2474 PP /PU 4:00 0.00 0.00 0.00 291 02119 01:39P INDIANAPLS,IN Voicehlail PP /PU 2:00 0.00 0.00 0.00 23402/12 04:06P Incoming 317.428 -8784 PP /hlhl /PU 1:00 0.00 0.00 0.00 29202/19 02:25P Incoming 317 -416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 23502/12 04:06P Incoming 317 417 -5043 PP /CW /PU 7:00 0.00 0.00 0.00 29302/19 04:12P Incoming 317 -514 -8803 PP /PU 1:00 0.00 0.00 0.00 23602/12 04:13P CARMEL,IN 317- 428 -8784 PP /h1M /PU 3:00 0.00 0.00 0.00 284 02/19 04:58P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 23702/12 04:15P INDIANAPLS,IN 317- 402 -6167 PP /PU 4:00 0.00 0.00 0.00 29502/19 05:25P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 23802/12 04:19P CARMEL,IN 317 -571 -2631 PP /PU 6:00 0.00 0.00 0.00 296 02/19 06:01P CARMEL,IN 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 23902/12 04:24P CARMEL,IN 317 -571 -2601 PP /PU 3:00 0.00 0.00 0.00 29702/19 06:02P INDIANAPLS,IN 317 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 24002113 09:OOA INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 29802/19 06:04P INDIANAPLS,IN 317 -514 -8803 PP /PU 12:00 0.00 0.00 0.00 241 02/13 10:17A INDIANAPLS,IN 317 -502 -9205 PP /hlM /PU 1:00 0.00 0.00 0.00 29902/19 07:14P Incoming 317 -575 -1787 OP /PU 1:00 0.00 0.00 0.00 24202/13 11:58A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 30002/20 08:27A Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 24302/13 12:OOP INDIANAPLS,IN 317 664 -0958 PP /hlhl /PU 3:00 0.00 0.00 0.00 301 02/20 10:32A Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 24402/13 12:55P Incoming 317- 416 -4295 PP /f.IM /PU 1:00 0.00 0.00 0.00 30202/20 12:OOP Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 24502/13 05:09P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 30302/20 12:36P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 24602/13 05:13P Incoming 317 428 -8784 PP /MM /PU 4:00 0.00 0.00 0.00 304 02/20 12:43P CARMEL,IN 317- 705 -1942 PP /PU 1:00 0.00 0.00 0.00 24702/13 05:54P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 9:00 0.00 0.00 0.00 30502/20 12:50P Incoming 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 24802/14 07:57A INDIANAPLS,IN 317 416 -4295 PPIMM /PU 1:00 0.00 0.00 0.00 30602/20 12:51P CARMEL,IN 317 818 -3400 PP /PU 2:00 0.00 0.00 0.00 24902/14 07:58A CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 30702/20 12:53P INDIANAPLS,IN Voicehlail PP /Pu 1:00 0.00 0.00 0.00 25002/14 08:01A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 30802/20 01:08P Incoming 317- 714 -8949 PP /MM /PU 7:00 0.00 0.00 0.00 251 02114 08:02A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 30902/20 02:25P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 25202/14 08:27A Incoming 317 428 -8784 PP /t.IM /PU 2:00 0.00 0.00 0.00 31002/20 03:43P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 25302/14 11:04A Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 311 02/20 05:33P CARMEL,IN 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 254 02/14 11:56A Incoming 317 428 -8784 PP /MM /PU 3:00 0.00 0.00 0.00 31202/20 07:58P CARMEL,IN 317- 818 -3400 OP /PU 2:00 0.00 0.00 0.00 25502/14 12:02P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 31302/20 08:OOP CUMBERLAND,IN 317 -894 -8825 OP /PU 13:00 0.00 0.00 0.00 25602/14 12:39P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 31402/20 08:46P CARMEL,IN 317 -571 -2580 OP /PU 3:00 0.00 0.00 0.00 25702/14 01:17P CARMEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 31502/20 09:21P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 15:00 0.00 0.00 0.00 25802/14 01:46P CARMEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 316 02/20 09:36P Incoming 317 714 -8949 OP /MM /PU 20:00 0.00 0.00 0.00 25902/14 02:13P CARMEL,IN 317 -571 -2580 PP /PU 3:00 0.00 0.00 0.00 31702/21 08:02A CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 26002/14 03:41P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 31802/21 11:12A Incoming 317 -850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 261 02/14 03:45P Incoming 317 710 -6488 PP /Mh1 /PU 1:00 0.00 0.00 0.00 31902/21 11:18A Incoming 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 26202/14 04:36P Incoming 317 -538 -7042 PP /hRA /PU 1:00 0.00 0.00 0.00 32002/21 12:14P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 26302/14 04:48P Incoming 317 428 -8784 PP /MM /PU 12:00 0.00 0.00 0.00 321 02/21 01:06P Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 264 02/14 06:26P CUMBERLAND,IN 317 894 -8825 PP /PU 15:00 0.00 0.00 0.00 32202/21 04:54P Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 26502/15 09:11A CARMEL,IN 317 428 -8782 PP /MM /PU 6:00 0.00 0.00 0.00 32302/21 04:56P INDIANAPLS,IN Voicehlail PP /PU 2:00 0.00 0.00 0.00 266 02/15 10:52A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 324 02/21 05:16P Incoming 317 710 -7047 PP /PU 7:00 0.00 0.00 0.00 26702/15 10:56A CARMEL,IN 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 32502/21 05:40P Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 26802/15 11:51A Incoming 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 32602/21 05:51P CARMEL,IN 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 26902/15 12:03P Incoming 317 -571 -2616 PP /PU 2:00 0.00 0.00 0.00 32702/21 05:54P CARMEL,IN 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 27002/15 12:05P CARMEL,IN 317 571 -2580 PP /PU 4:00 0.00 0.00 0.00 32802/21 06:14P Incoming 317- 850 -8963 PP /hod /PU 1:00 0.00 0.00 0.00 271 02/15 12:09P CARMEL,IN 317 -571 -2616 PP /PU 2:00 0.00 0.00 0.00 32902/21 08:31P CARMEL,IN 317- 844 -7546 OP /PU 4:00 0.00 0.00 0.00 27202/15 12:24P Incoming 317- 490 -9007 PP /h1M /PU 9:00 0.00 0.00 0.00 33002/22 08:12A Incoming 317 664 -0958 PP /MM /PU 5:00 0.00 0.00 0.00 27302/15 12:45P CARMEL,IN 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 331 02/22 09:09A Incoming 317- 705 -1942 PP /PU 3:00 0.00 0.00 0.00 274 02/15 12:56P INDIANAPLS,IN 317 490 -9007 PP/MM/P1.1 3:00 0.00 0.00 0.00 33202/22 09:50A INDIANAPLS,IN 317 -972 -1180 PP /PU 10:00 0.00 0.00 0.00 27502/15 03:40P Incoming 317- 490 -9007 PP /MM /PU 3:00 0.00 0.00 0.00 33302/22 11:48A Incoming 317 714.8949 PP /MM /PU 1:00 0.00 0.00 0.00 27602/15 05:12P Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 334 02/22 02:46P Incoming 317 664 -0958 PP /MM /PU 6:00 0.00 0.00 0.00 27702/15 05:39P CARMEL,IN 317 -571 -2671 PP /PU 1:00 0.00 0.00 0.00 33502/22 03:01P INDIANAPLS,IN 317 -714 -6860 PP /MM /PU 4:00 0.00 0.00 0.00 27802/15 05:41P CARMEL,IN 317 848 -4077 PP /PU 4:00 0.00 0.00 0.00 336 02/22 07:05P INDIANAPLS,IN 317 652-4107 OP /PU 2:00 0.00 0.00 0.00 27902/16 11:58A Incoming 317- 245 -7585 OP /PU 1:00 0.00 0.00 0.00 33702/22 07:07P CARMEL,IN 317 575.1787 OP /PU 4:00 0.00 0.00 0.00 28002/16 07:05P VOICE MAIL,CL 317 716 -4412 OP /PU 2:00 0.00 0.00 0.00 33802/22 07:54P INDIANAPLS,IN Voicehlail OP /PU 3:00 0.00 0.00 0.00 281 02/18 08:15A Incoming 317 714 -8949 PP /MM /PU 4:00 0.00 0.00 0.00 33902/22 08:07P CUMBERLAND,IN 317.894 -8825 OP /PU 4:00 0.00 0.00 0.00 28202/18 09:39A INDIANAPLS,IN 317- 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... 73553- 20211888 IAYnEAAO 00003116 36 80B I Account Number Billing Period Page YOUR SPRI INV Ac� un Name Invoice Da e2/24/08 Invoice Number NEL L- I CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317-716-4412, HABOUSH continued Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Sprint Power Vision Access Pk EVDOService Picture Mail Service Cellular Services Call Detail usa g e Sprint Biz Essential 4000 7PM America Roaming Included Footnote 'Long Dist./ Total Caller ID No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg Domestic LD Rate $0 34002/22 08:1OP INDIANAPLS,IN 317- 828 -9494 OP /PU 1:00 0.00 0.00 0.00 Shared Cellular Minutes 341 02/22 08:11P CUMBERLAND,IN 317- 894 -8825 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes 34202 22 08:18P Incoming 317 828 -9494 OP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 34302123 10:05A CARMEL,IN 317 571.2631 OP /PU 19:00 0.00 0.00 0.00 344 02/23 04:31P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 34502/23 04:32P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 .Enhanced VoiceMail 346 02/23 06:52P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 34702/23 08:45P Incoming 317- 416 -4295 OP /MM /PU 4:00 0.00 0.00 0.00 Cellular Minutes 34802/23 08:54P Incoming 317- 414 -9986 OP /MM /PU 1:00 0.00 0.00 0.00 34902/23 08:55P CARMEL,IN 317 705 -1942 OP /PU 3:00 0.00 0.00 0.00 Airtime Usage Detail 35002/23 08:59P INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 351 02/23 09:02P INDIANAPLS,IN 317- 698 -9163 OP /MM /PU 6:00 0.00 0.00 0.00 Incoming/ Peak/ Total Total Plan Outgoing Off Peak Min:Sec Min PPlan lan Mi n:Sec OtOther her Min Billable ble Charges 352 02/23 10:12P INDIANAPLS,IN 317 442 -0250 OP /PU 5:00 0.00 0.00 0.00 35302/24 04:44P CARMEL,IN 317 -575 -1787 OP /PU 4:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM 354 02/24 05:52P Incoming 317- 705 -1942 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 734:00 734:00 0.00 35502/24 06:03P Incoming 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 377:00 377:00 0.00 356 02/24 07:24P CARMEL,IN 317 575.1767 OP /PU 3:00 0.00 0.00 0.00 357 02/24 07:26P INDIANAPLS,IN 317 979 -1995 OP /PU 1:00 0.00 0100 0.00 Total Airtime Usage Charges $0.00 35802/24 09:16P GREENWOOD, IN 317 -885 -7370 OP /PU 42:00 0.00 0.00 0.00 Total Cellular Services Charges 1111:00 $0.00 $0.00 $0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messagin Detail 62` HOPE >:::z.....:. g g DETAIL R 3 3 0 Number or Messages Number Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Se Typ in Plan Messages s Messages Rate Message Rate Messages Charges SMS Text Messages 37 37 0.2000 37 7.40 Total Additional Messaging Charges 57.40 Rate /Date Am Data Services Usage Detail .1,111 Monthly Recurring Access Charges Peak/ Number of KB/ Less KB/ Less Other Billable Total 300 2 -Way Text Messages for 02/25 03/24 5.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint Biz Essential 4000 7PM for 02/25 03/24 199.99 Data Usage 6532.00 0.00 Total Monthly Recurring Access Charges $204.99 Total Data Services Charges $0.00 Service Discounts Business Discount Nextel 25% -50.00 SUBSCRIBER INFORMATIONAL REPORTS Bus Discount Nex 25 -1. Total Service Discounts -$51 .25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. d$y Directory Assistance Charges v Sp rin t 411 Directory A 7.16 Your Rate Plans Total Directory Assistance Charges $7.16 Plan Services Cellular Call DetailCellular Call Detail Continued... a-----................. Unlimited Mobile to Mobile Min Mobile To Mobile Minutes YOUR SPRINT INVOICE 59 0 Number Billing Period Page 590144 831 01(25/08- 02/24/08 74 of 76 Account Name Invoice Date Invoice Number IN CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for317- 753 -0962, HOPE continued SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Amount Plan Services Sprint Surcharges Cellular Call Detail Cellular Call Detail F ede r al U niv Se ry A Non -LD 2.310% 3.5 Text Numeric Paging 100 SMS Text Messages Total Sprint Surcharges $3.55 M essages Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 300 2 -Way Text Messa es Short Messa es amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 9 administrative charges, grass receipts charges, and other charges incurred to recover costs associated with governmental Sprint Biz Essential 4000 7PM America Roaming Included programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Caller ID Talkgroup(SM) Total Charges for, HOPE $164 45 Direct Connect on Nextel Domestic LID Rate $0 Direct Connect Cross Fleet SUBSCRIBER ACTIVITY DETAIL Shared Cellular Minutes Anytime Minutes To view coverage maps and rates visit Sprint.com. Long Distance While Roaming Nationwide Direct Connect Cellular Services Call Detail Enhanced VoiceMail Footnote 'Long Dist./ Total Unlimited Night s &Wee kends- 7pm Modified Nights and Weekends No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Cellular Minutes 1 01/26 05:47P NOBL'ESVL,IN 317 776 603701 2:00 0.00 0.00 0.00 Airtime Usage Detail 202/04 05:59P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 302/04 06:OOP Sprint 411,IN 317 848 -4200 PP /DA /PU 6:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 4 02106 11:06A Sprint 411 411 PP /DA /PU 3:00 0.00 1.79 1.79 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 502/06 11:09A Sprint 411 411 PP /DA /PU 2:00 0.00 1.79 1.79 Sprint Biz Essential 40007PM 602/06 11:10A Sprint 411,IN 317- 817 -8000 PP /DA /PU 2:00 0.00 0.00 0.00 702107 04:50P INDIANAPLS,IN 317 710 -8062 PP /1 1:00 0.00 0.00 0.00 Anytime Minutes Peak 34:00 34:00 0.00 802/07 06:29P FISHERS,IN 317- 913 -0604 PP /PU 10:00 0.00 0.00 0.00 Anytime Minutes Off Peak 12:00 12:00 0.00 902/09 04:37P Incoming 317- 445 -6040 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 0:44 0:44 0.00 1002/10 02:28P Sprint 411 411 OP /DA /PU 2:00 0.00 1.79 1.79 Total Airtime Usage Charges $0.00 11 02/10 02:29P Sprint 411,IN 317- 569 -3663 OP /DA /PU 2:00 0.00 0.00 0.00 1202/12 07:57A CARMEL,IN 317- 571 -2616 PP /PU 2:00 0.00 0.00 0.00 1302/18 08:24A INDIANAPLS,IN VoiceMail PP/PU 2:00 0.00 0.00 0.00 14 02/18 06:14P CARtAEL,IN 317 844 -5456 PP /PU 1:00 0.00 0.00 0.00 1502/21 10:05A Incoming 317- 460 -5792 PP /PU 2:00 0.00 0.00 0.00 '!:DETAILS OR 1=938 -226 CARME FIRE:. 16 02/22 12: 19P LA GRANGE, IL 708- 612 -7479 PP /PU 2:00 0.00 0.00 0.00 F _37 9 CITY .OF. L 1702/24 07:07P Incoming 510- 682 -3786 OP /PU 5:00 0.00 0.00 0.00 TotalCellularServicesCharges 46:00 $0.00 $7.16 $7.16 SUBSCRIBER ACTIVITY SUMMARY 'Lang Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Rate /Date Amo Number of q Month Messages Number of Billable Initial Initial Additional Additional Total 3�,III Y Recurrin g Access Cha Service Type in Plan Messages Messages R ate Message Rate Messages Charges Sprint Biz Essentials Addon for 02/25 03/24 20.00 SMS Text Messages 100 9 0.1500 0.00 Total Monthly Recurring Access Charges $20.00 Total Additional Messaging Charges $0.00 Continued... 73554 20211888 IAYOEAAO 00003116 37 ROB Account Number Billing Period Page YOUR SPRINT INV Account D In 75 oice EL IV 106mal%L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE February 28, 2008 590144831 -022 DETAILS for 317 938 -2269, CITY OF CARMEL FIRE continued, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Othe Charges 24 02/15 05:04P CARMEL,IN 317 843 -2314 PP 1:00 0.40 0.00 0.40 2502/16 06:25P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 26 02/16 06:26P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 2702/16 06:26P INDIANAPLS,IN 317 605 -7664 OP /PU 2:00 0.00 0.00 0.00 1;111 Service Discounts 2802/16 06:27P Incoming Unavailable OP /CW /PU 1:00 0.00 0.00 0.00 Business D N e x tel 2 -5.00 2902/16 06:28P INDIANAPLS,IN 317- 605 -7664 OP /PU 1:00 0.00 0.00 0.00 3002/16 06:28P INDIANAPLS,IN 317- 605 -7664 OP /PU 1:00 0.00 0.00 0.00 Total Service Discounts -$5.00 31 02/16 06:29P Incoming 317- 605 -7664 OP /PU 1:00 0.00 0.00 0.00 6{9 Cellular Services Charges 3202/16 06:37P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 V 3302/ 1 6 06:43P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 A Any M 32.80 34 02/18 02:40P Incoming 317- 717 -2571 PP 3:00 1.20 0.00 1.20 35 02/18 04:45P CARMEL,IN 317 843 -2314 PP 6:00 2.40 0.00 2.40 Total Cellular Services Charges $32.80 36 02/19 04:46P CARMEL,IN 317- 843 -2314 PP 1:00 0.40 0.00 0.40 Sprint Surcharges 3702/21 12:25P CARMEL,IN 317-571-2616 PP 2:00 0.80 0.00 0.80 3802/21 04:57P CARMEL,IN 317 843 -2314 PP 1:00 0.40 0.00 0.40 Federa Univ Sery Assess Non -LD 2.310% 0.3 Total Cellular Services Charges 93:00 $32.60 $0.00 $32.80 Total Sprint Surcharges $0.34 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Additional Messaging Detail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Number of programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Total Charges for CITY ©FCARMEt_ FIRE 814 $4. SMS Text Messages 100 9 0.1500 0.00 Total Additional Messaging Charges $0.00 SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL' REPORTS To view coverage maps and rates visit Sprint.com. Cellular Services Call Detail The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Footnote *Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char Your Rate Plans 1 01/25 05:32P WESTFIELD,IN 317- 867 -5500 PP 11:00 4.40 0.00 4.40 Plan Services 2 01 /28 04:34P CARMEL,IN 317- 843 -2314 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 301/28 06:14P INDIANAPLS,IN 317 796 -4128 PP 5:00 2.00 0.00 2.00 Text Numeric Paging 100 SMS Text Messages 4 01/29 08:03A INDIANAPLS,IN 317- 440 -3316 PP 1:00 0.40 0.00 0.40 501/29 08:34A INDIANAPLS,IN 317 440 -3316 PP 1:00 0.40 0.00 0.40 6 01/29 09:35A INDIANAPLS,IN 317 440 -3316 PP 3:00 1.20 0.00 1.20 Short Mq!S qeS 701/30 04:34P CARMEL, IN 317- 843 -2314 PP 1:00 0.40 0.00 0.40 Sprint Biz Essentials Addon Call Detail 802/01 07:38A INDIANAPLS,IN 317 440 -3316 PP 2:00 0.80 0.00 0.80 America Roaming Included 902/01 05:26P CARMEL,IN 317 571 -2671 PP 1:00 0.40 0.00 0.40 Caller to 1002/05 08:59A Incoming 317 372 -9924 PP 1:00 0.40 0.00 0.40 Talkgroup(SM) 11 02/05 04:44P CARMEL,IN 317 843 -2314 PP 1:00 0.40 0.00 0.40 1202/05 05:14P CARMEL,IN 317 843 -2314 PP 8:00 3.20 0.00 3.20 Direct Connect on Nextel 1302/05 05:21P WESTFIELD,IN 317- 867 -5500 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 14 02/07 04:34P INDIANAPLS,IN 317 440 -3316 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 1502 /0811:21A CARMEL,IN 317 571 -2616 PP 1:00 0.40 0.00 0.40 Shared Cellular Minutes 16 02/08 11:21A CARMEL,IN 317 -571 -2671 PP 2:00 0.80 0.00 0.80 Anytime Minutes 1702/08 05:38P WESTFIELD,IN 317 867 -5500 PP 11:00 4.40 0.00 4.40 Long Distance While Roaming 1802/08 05:49P CARMEL,IN 317 843 -2314 PP 2:00 0.80 0.00 0.80 1902/11 04:36P CARMEL, TN 317- 843 -2314 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 2002/11 08:03P CARMEL,IN 317 843 -2314 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 21 02/12 04:48P CARMEL,IN 317 -571 -2671 PP 1:00 0.40 0.00 0.40 Unlimited Night &Wknd Minutes Cellular Minutes 2202/12 05:OOP CARMEL,IN 317 843 -2314 PP 3:00 1.20 0.00 1.20 2302/15 04:54P WESTFIELD,IN 317- 867 -5500 PP 5:00 2.00 0.00 2.00 Continued... i YOUR SPRINT INVOICE Account Number Billing Period page 590144831 01 /25/08- 02/24/08 76 of 76 Account Name Invoice Date Invoice Number CITY OF CARMEN FIRE February 28, 2008 590144831 -022 DETAILS for317- 938 -2269, CITY OF CARMEL FIRE continued SUBSCRIBER INFORMATIONAL REPORTS Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Mm:Sec Charges Sprint Biz Essentials Addon Anytime Minutes Peak 82:00 82:00 32.80 Anytime Minutes Off Peak 11:00 11:00 0.00 Total Airtime Usage Charges $32.80 73555 20211888 IAY0EAA0 00003118 38 ROB Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/28/08 590144831 Cell Charges FD $1,428.90 03/07/08 0612123571 -9 Cellular Service Ambulances $74.19 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF P ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 590144831 43 441.00 $1,428.90 1 hereby certify that the attached invoice(s) or l3 —8a bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1p a� Title Cost distribution ledger classification if claim paid motor vehicle highway fund