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155148 01/08/2008 i CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE NEXTEL COMMUNICATIONS CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $1,916.84 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 155148 CHECK DATE: 1/8/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 434410.0 119863537025 51.65 119863537025 1110 4344100 390176266003 262.09 390176266003 1120 4344100 590144831020 1,344.12 590144831020 911 4344000 785850511070 258.98 785850511070 I f I YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CARMEL POLICE DEPT. December 27, 2007 www.sprint.com Account Number TIN Number Call Sprint 390176266 84- 1116272 1 -800- 390 -7545 Invoice Number ABA Number TotalAmount:Due 390176266 -003 111- 000 -012 :4.27 >$54 Current P.O. Current P.O. Date SPRINT NEWS 99 October 04, 2007 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, November 24 December 23, 2007 Promotions and Offers. Previous Balance 282.18 Outstanding Balance Due Upon Receipt $282.18 Correspondence 0001 Access and Related Items 34.74 Please send all correspondence including billing inquiries to: 0002 Cellular Services 200.00 Sprint Customer Service 0004 Messaging Services 16.40 PO Box 8077 0007 Additional Sprint Charges 10.92 London, KY 40742 0008 Government Fees and Taxes 0.03 Do not enclose your payment Total Current Charges for 390176266 -003 Due 01/16/08 $262,09 With the correspondence. You may also contact Sprint Customer Care at the number Total::Amount Due 544 27 listed on your invoice or by going to sprint.com *Any unpaid balance after the due date may be subject to a late payment charge per your contract. l'; YOUR SPRINT INVOICE Account Number Page 390176266 2 of 8 Account Name CARMEL POLICE DEPT. SPRINT NEWS AND NOTICES CONTINUED Important Notice: Changes to Terms and Conditions The Terms Conditions for Sprint PCS and Nextel services have been updated. These new terms are effective January 1, 2008, and are available at sprint.com or upon request. Please carefully review these terms as they apply to any future use of our services. 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 /accessibilit for more information. Time Period.' PP Peak Perlod Op =Off PeaKPeriod MP- Muftiple:Period Features CW CaN:Wading C3 =Ca31 Forwarding 3W Three Nlay Calt DS Dta[ up_Seryice MM Mofiile to Mobtle SH Sprint Tp Home. So -Sprint To:Office AC Audio,Conferencing LD,Lo_ng Distdnce- _05 Operator;Services -WI Wtrefesslntegrafion DA:= Dire ctory.Assistance` Networks NN Nafional Network CN. Canadian Network;:. IR Internafional Roaming WD- Wgrldwlde Discount TJ Tijuana Network :AL= Alternat6 Une::: PUcP1aNPrornot onal Usa PF- Partia(F.re e- 7 7 Free: Call' W,P= Wireless,:Onorit ge .........................y. 5040- 20154884 IAXOCABX 00001586 1 BOB HER NO. WARRANT NO. ALLOWED 20 IN SUM OF 41P ON ACCOUNT OF APPROPRIATION FOR C/ /c,. C dn� Board Members D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or Q1 F Sbsrt- d7D L l Y FD -6D 257 9� bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except d 20oP ignature M�To� Cost distribution ledger classification if Title II� claim paid motor vehicle highway fund x .-brnccounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee V C�' (a Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ia�i3�07 7�SXSaS�i -d70 ".a ,n i- 4/6 7 I Total 9� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I YOUR SPRINT INVOICE Account Number Pa 785850511 2 of 20 Account Name HAMILTON COUNTY DRUG TASKFOF SPRINT NEWS AND NOTICES CONTINUED Important Notice: Changes to Terms and Conditions The Terms Conditions for Sprint PCS and Nextel services have been updated. These new terms are effective January 1, 2008, and are available at sprint.com or upon request. Please carefully review these terms as they apply to any !i future use of our services. 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. I I I I I I I s BILLING FQQTNQTES _Time Period_:..' Peak Period OP off Beak Pedod fvlP- Multiple Period FP Call VyaF ing- CF Call F ©nvardmg 3W Three Way Call DS ©ral up Seryrce MM- Mobile to Mobile rnt To Home SO -Sprint To :office AC:Audio Conferencrng LD tong Distance OS Operator $ervrces integration OA Directory Assistance: of Network GN Canadran_Network- IR- International Roaming WD INoridwade Discount TJ TifuanaNetwork uitt �f Area ft foaming O °AE- Alternate Line Ian/P romotio Usage PF.= Partial Free FG FreeCEII wP VVrreless Pnonty 7 r 47777 20149349 111011111 00004427 1 ROB i �KJR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon HAMILTON COUNTY DRUG TASKFORCE December 13, 2007 www.sprint.com j i Account Number TIN Number Call Sprint 785850511 84- 1116272 1-800-390-7545 Invoice Number ABA Number <To #al-AmountDua 785850511 -070 111- 000 -012 $258:98 Current P.O. Current P.O. Date SPRINT NEWS October 18, 2004 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, November 10 December 09, 2007 Promotions and Offers. Previous Balance 407.91 Payments as of 12/10/07 Thank you 407:91 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 229.95 including billing inquiries to: Sprint Customer Service 0002 Cellular Services 12.53 PO Box 8077 0003 Nextel Direct Connect Services 5.31 London, KY 40742 0004 Messaging Services 1.50 Do not enclose your payment 0007 Additional Sprint Charges 9.54 with the correspondence. 0008 Government Fees and Taxes 0.15 You may also contact Sprint Total Current Charges for 78585051 1 -070 Due 01/02/08 $258.98 Customer Care at the number listed on your invoice or by I Total Amounf.:Due<__ 258:98 g oing to s rint.com 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0 Account Number Page YOUR SPRINT INVOICE Account 2of69 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Important Notice: Changes to Terms and Conditions The Terms Conditions for Sprint PCS and Nextel services have been updated. These new terms are effective January 1, 2008, and are available at sprint.com or upon request. Please carefully review these terms as they apply to any future use of our services. Important info about Motorola Buzz (ic502) Blend 0002) 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. I ;y BILLING FOOTNOTES' Time Period PP Peak Period' OP Off Peak Period MP Multiple Period Features CW CaII,Wafting CF Call Forwarding 3W Three Way. Call DS. Dial up Service MM Mobileao- Mob11e: SH- Sprint To .Home SO Spnnt.To Office AGAudio;Conferenc,n LD -Lon Distance 05 Qperator Services:.: ».WI- Wlrelessaritegrahon ;DA DirectdryAssistance Networks NN- National:: Network -:.CN. Canadian: Network... ROam n Woddwide?Dis count::?' >:;::T1 Ti•uana: Network 2 c: .OA -Oufiof Area R= ROarilin 9... F s e. =P' iti z ;Ie:.. ,BrioriC es.. Al Alterna [e Line PU -Plan {Promotional U. _a9...._.....:..:anw Free. FC.Free CaEI': tNp *Wtre_..ss..:..o9tY......::. 74284- 20155308 IAYOEAAL 00003140 1 808 i YOUR SPRINT INVOICE i ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE December 28, 2007 www.sprint.com Account Number TIN Number Call Sprint -590144831 84- 1116272 1-800-390-7545 Invoice Number ABA Number Total<Amount= Due 590144831 -020 111- 000 -012 $1_; 344;1,2 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, November 25 December 24, 2007 Promotions and Offers. Previous Balance 3,542.93 Payments as of 12/25/07 Thank you 3,542.93 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 1 096.16 including billing inquiries to: 'dl Sprint Customer Service 0002 Cellular Services 32.80 PO Box 8077 0004- Messaging Services 12.60 London, KY 40742 0005 -Data and Third Party Services 2.10 Do not enclose your payment 0006 Equipment and Retail Purchases 159.96 with the correspondence. 0007 Additional Sprint Charges 40.39 You may also contact Sprint 0008 Government Fees and Taxes 0.11 Customer Care at the number listed on your invoice or by Total Current Charges for 590144831 -020 Due 01/17/08 $1,344.121 going to sprint.com Total Amount Due 1:;:.:3.44::12 *Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11/25/07 12/24/07 3of69 Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Services Number of Third Party Equipment and Additional Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Charges Taxes Totals Account Charges and Adjustments 590144831 CITY OF CARMEL FIRE $159.96 $159.96 Subscriber Charges and Adjustments Number/ Plan Page Name 317 416 -4295 Sprint Biz Essential AddO -10.00 483:00 4:00 14 8655.00 STEELE 6 40.00 2.80 1.29 34.09 317- 416 -4296 Sprint Biz Essential AddO -6.25 I'1I HAZMAT 9 25.00 1.03 19.78 317- 416 -4298 Sprint Biz Essential AddO -6.25 15:00 SPARE BATTALION 9 25.00 1.03 19.78 317 416 -4302 Sprint Biz Essential AddO -7.50 ANDERSON 10 30.00 1.13 23.63 317.417 -5038 Sprint Biz Essential AddO -8.75 343:00 9:38 7 HENSLEY 11 35.00 1.23 27.48 317 417 -5041 Sprint Biz Essential AddO -8.75 866:00 104 1.00 VALLONE 13 35.00 0.03 1.23 27.51 317 417 -5042 Sprint Biz Essential AddO -7.50 436:00 5:00 108:18 8 2.00 SMALL 16 30.00 2.45 0.06 1.40 26.41 317 417 -5043 Sprint Biz Essential AddO -10.00 606:60 10 17446.00 KNOTT 20 40.00 2.00 1.27 33.27 317 428 -7035 Biz EssentialsAddon7PM -6.25 SPARE AMB.40 23 25.00 0.46 19.21 317- 428 -8782 Sprint Biz Essential AddO -7.50 516:00 19:24 10 KEHL 24 30.00 1.13 23.63 317 428 -8784 Sprint Biz Essential AddO 7.50 540:00 121:56 6 HULETT 26 30.00 1.13 23.63 317 428 -8812 Sprint Biz Essential AddO -8.75 5:00 6 LANNAN 28 35.00 1.23 27.48 i 317 -428 -8822 Sprint Biz Essential AddO -11.25 49:00 19 10644.00 SNYDER 29 45.00 3.80 1.42 38.97 317 428 -8824 Sprint Biz Essential AddO -7. 143:00 14 LAFOLLETTE 31 30.00 1.13 23.63 317 440 -3316 Sprint Biz Essential 4000 -52.50 949:00 17:08 25 JUNKIER 32 209.99 7.08 4.72 0.11 169.40 317 -460 -5792 Sprint Biz Essential AddO -7. 771:00 110:28 7 FREER 36 30.00 1.79 1.18 25.47 317 -502 -9205 Sprint Biz Essential AddO 7. 50 749:00 48:16 7 ELLISON 40 30.00 1.13 23.63 Continued... Page TI YOUR SPRINT INVOICE 59 Accunt 0144831 111I/25/07 -12 24/07 4off69 Account Name Invoice Date Invoice Number a EL L CITY OF CARMEL FIRE December 28, 2007 590144831 -020 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Services Number of Third Party Equipment and Additional Government Access Discount] Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Charges Taxes Totals Subscriber Charges and Adjustments Number/ Plan Page Name 317- 508 -5777 Sprint Biz Essential AddO -8.75 1737:00 48:32 11 CARTER 43 35.00 1.23 27.48 317 538 -7042 Sprint Biz Essential AddO -8.75 771:00 39:28 161 4.00 PACE 50 35.00 0.12 1.23 27.60 317.664 -0958 Sprint Biz Essential AddO -7.50 1599:00 70:54 6 VANVOORST 52 30.00 1.13 23.63 317 714 -6860 Sprint Biz Essential 4000 -51.25 1190:00 91:47 220 63.00 DUFEK 58 209.94 1.79 1.89 4.54 166.91 317 716 -4412 Sprint Biz Essential 4000 -55.00 1433:00 4:00 20 4759.00 HABOUSH 64 219.99 4.00 4.18 173.17 317- 753 -0962 Sprint Biz Essential 4000 -51.25 203:00 6 HOPE 68 204.99 19.69 4.94 178.37 Usage for All Subscribers 13404:00 13:00 685:48 661 41574.00 Discounts for All Subscribers $363.75 Charges for All Subscribers $1,459.91 $7.08 $2.45 $23.27 $12.60 $2.10 $40.39 $0.11 $1,184.16 Total.current U >:;:?c<:: 4157 S.89e.::::_::;: v:: ;::._>:c;.- :::;::o:;:_ >:13404:00':: 1:`:13:00:: �i ?;::665:48:1 ?ir.:i881.:i5:>:;:' 91574.00: TotslCurrenlCharges $1 59:97. >$363.75 57.08 52.45 S23.27 512:60 SZ t0_: 3159 98 540.39 �>SO 1t St ,344 12- Total Subscribers on Account 23 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. 74285- 20155308 IAVOEAAL 00003140 2 R0o Acco Number Billin P Page YOUR SPRINT INVOICE 590 144831 11/25/07-1e/24/07 swuo Account Name Invoic Date Invoice Number ��EXTEL N CITY opo»nwsLFIRE December 28, 2007 5901**831-020 m ACCOUNT MANAGEMENT REPORTS The following reports are compiled as a courtes t help you analyze usage trends and manage your account activity. ACCOUNT ACTIVITY SUMMARY Airtime Usage Detail incomin Peak/ rm" 'Plan 'om" Billable mw Date Received ^m"m Subscribers Plan o"wu/n Off Peak Mi".o= Mi".o= Mi":Sm wmo= Char o n,,m,Biz c"=""o"/x^vo"rpm PREV|OUS|NVO|CE��T|V|T� An Minutes Peak 850: 00 420: 00 ^ou.uv ,ru.ov Previous 8u|onco *»,o*o.on An Minutes Off Peak cva.00 eva.00 v.o^ Sprint Biz Payments Toward Previous Balance An Minutes Peak »o».00 yo,.00 0.00 Payment Check #1o45o1 12/16/07 '3,542.*3 An Minutes cm*a^ ^oa.uo ^oo.m` ^.ov Total Payments _$3.542.*3 u» /^n ROAM mn.5m Roamin Minutes ,c.ov ,e.00 7.08 �^��`�8�' ��o op,m,Biz soen ""/^uuo"rpw *xxm`,u°° ,axx^axxx�xxxuz^xx exxxxo�^wu^ An Minutes p""k ocno.vo ,v^.vv ooue.00 2,223.60 Rate/Date u"""m ^�o"", ^"r mm /�*w"� o'/p"°� ecua.00 ceeo.vo 0.00 o'�",o""""m""x""/"/ Peak ^oo.00 ^no.u� v�vv Direct Connect oxp�"^ ,z,.no `o, ou v vv CURRENT|NVQ|CEACT|V|T� o Sprint Biz Essential ^ovv,pw ^"*/�omm Peak ,o�: oo `�co oo n vo squipmon�ununo�aopu,nhuo�o An Minutes Off Peak ,vvr.vv ,vor.vv 0.00 Equipment Order D�14'O'U1o*4o7�u 1oe.ee Direct Connect o"wo*°/ poa^ oa.^u 68.48 0.00 Total Equipment and Retail Purchases $159.e* Direct Connect o"we,w/ Off Peak ^v.uo ^n.oa 0.00 U nv�� Total m*/mm="Usage $2,402.68 U 'mm.o�momunn�a" and bonus mm"/ecm�"o,used. ',Othe,Mm:mec includes free incomin Mobile mwomm wom�mx"=""�M"mmwo�e ACCOUNT ACTIVITY DETAILS mm*e°."°�"u"""m. Nextm| Direct Connect Services Usage Equipment C &Services Incomin Peak/ m/a/ *Plan ^om°, om"me n,t* Subscribers pm" Out cmn°x Mi":Sm wm.mm wm.ms w.":Sm Char Sprint Order Number Shipping Address ��/uomr osw/us»mvosp ,s ,��m"s""""**/woo",,m ow1 4'0'0125*0712 Nationwide Direct Connect p."^ `o.00 `o.oa 0.00 Equipment Purchase Order e CIVIC L. IN 46032 Nationwide Direct Connect Off Peak `n.nv `n.,o 0.00 on o Sprint Biz Essential ^000,,m Actual Nationwide Direct Connect Peak v.*v v.o^ 0.00 Description o"=o* onp sn'mm c^"r ru*/ Nationwide Direct Connect Off Peak oo.uo u».vo 0.00 Universal poxPouch »u.uv `o».vo Total w°"m/ Direct Connect Services Usa Char "o.»o auutvm/ w159.96 wmo�rmnmp^�n°m"m"�m.mcx"�"uu"s�a"'o"°"��x"""muw"o""�o.o/,euco""eo,o"wa,m/m�,""oo"a/ Sales Tax 0.00 Direct Connect o"wo`m/. Group Connect o"w"*e/ phones, Group Connect o" Sprint phones, n,"moo. and Opt-in T""moc Total *159.96 durin the billin period. See Subscriber Activit Detail o, Subscriber Informational Reports for individual char and minutes used. Less Amount Paid 0.00 Shared Usage Adjustments Charges o Total Equipment oumeom om/ veo 159.96 Desc Total u^ Cellular Shared Usa ^w ':.up,.vo Total Shared Usage Adjustments -$2,395.60 Note: This g rid reflects y our savin for billin period by using Shared Usage Price Plans. T Actual m**m"*°"mm" with the subscriber details. C on^*ue^' 0 N Account Number Billing Period Page R SPRINT INVOICE Account N ,voice Date Invoice Number D7- 12/24/97 6 of 69 YOU Account Name Invoice -J CITY OF CARMEL FIRE December 28, 2007 590144831 -020 ACCOUNT CHARGES AND ADJUSTMENTS continued Rate/Date Amount Additional Sprint Charges Fede ral Fed. Local Nu Portability 0.15 ACCOUNT MANAGEMENT REPORTS Total Additional Sprint Charges $1.29 These charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Plan Discount Report government regulation and programs. Discounted Extended Total ChargOS for ST;EELE $34.09 'Discount Associated Plan Discounted Subscribers Plan Amount Code Di scount Amount Amount 3 Sprint Biz Essential 25.09 CNVP25 6.25 18.75 56.25 SUBSCRIBER ACTIVITY DETAIL 1 Sprint Biz Essential 4000 4000 7PM 7PM 199.99 CNVP25 50.00 149.99 149.99 1 Biz Essentials Addon7PM 25.00 NVP25 6.25 18.75 18.75 15 Sprint Biz Essential AddOn 7PM 25.00 NVP25 6.25 18.75 281.25 3 Sprint Biz Essential 4000 7PM 199.99 NVP25 50.00 149.99 449.97 To view coverage maps and rates visit Sprint.com. Total Plan Discount $956.21 Cellular Services Call Detail '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 Footnote 'Long Dist./ Total of billing. No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 11/26 11:44A Incoming 317 417 -5043 PP /MM /PU 1:00 0.00 0.00 0.00 2 11/26 01:13P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0100 11/26 01:14P Incoming 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 4 11/26 08:57P INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0.00 0.00 0.00 S ARID. A SUB CRIBERZ A GE D< T T H. R..::::....>`iU .;.S;; HE S N 5 11/26 10:00P INDIANAPLS 317- 322 -9000 OP /PU 4:00 0.00 0.00 0100 _DETAIL 6 11 26 10:12P INDIANAPLS S.F R. 17 -4t =4 3 6... 295:<::STEELE 317 322 -9000 OP PU 3:00 0.00 0.00 0.00 -322-9000 PP 811/27 11:31A INOIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 911/27 06:P INDIANAPLS,IN 317- 322 -9000 PP 6:00 2.40 0.00 2.40 10 11/27 06:0808P INDIANAPLS,IN 317 322 -9000 PP 6:00 2.40 0.00 2.40 11 11/27 06:18P INDIANAPLS,IN 317- 322 -9000 PP 11:00 4.40 0.00 4.40 12 11/28 08:19A Incoming Unavailable PP 1:00 0.40 0.00 0.40 Rate /Date Am 13 11/29 10:29A Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 fill Monthly Recurring Access Charges 14 11/29 10:33A CARMEL,IN 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 1511/29 11:41A CARMEL IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM for 12/25 -01/24 25.00 16 11 /29 12:57P CARMEL, IN 317- 428 -8784 PP /M /PU 1:00 0.00 0.00 0.00 Sprint Power Vision Access Pk for 12/25 01/24 15.00 17 11 /29 01:29P Incoming 317- 428 -8784 PP /MM /PU 1 :00 0.00 0.00 0.00 18 11/29 06:20P Incoming 317 417 -5043 PP /MM /PU 3:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $40.00 1911 /29 07:23P INDIANAPLS,IN 317- 417 -5043 OP /MM /PU 3:00 0.00 0.00 0.00 20 11/29 07:26P CARMEL,IN 317 818 -3400 OP /PU 1:00 0.00 0.00 0.00 Service Discounts 21 11/29 07:28P INDIANAPLS,IN 317. 417 -5043 OP /MM /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25 -6.25 2211 /2908:32P INDIANAPLS, IN 317- 417- 50430P /MM /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% -3.75 23 11/30 08:11A Incoming 317 -517 -4149 PP 1:00 0.40 0.00 0.40 24 11/30 02:48P CARMEL,IN 317 -571 -2667 PP 2:00 0.80 0.00 0.80 Total Service Discounts $10.00 25 11/30 03:55P INDIANAPLS,IN 317 -538 -6705 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Charges 26 11 /30 05:41P Incoming 317 -502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 g 27 11/30 07:31P INOIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj -72.40 28 11 /30 07:44P INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 Additional Any Mi nutes 72 40 29 11 /30 08:13P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 30 11/30 08:16P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 31 11/30 08:16P INDIANAPLS,IN 317- 710 -4229 oP /MM /PU 2:00 0.00 0.00 0.00 32 11/30 09:25P INDIANAPLS,IN 317 710 -6488 OP /MM /PU 3:00 0.00 0.00 0.00 Messaging /Usage Charges 3312/01 01:46P Incoming 317- 664 -0958 OP /MM /PU 1:00 0.00 0.00 0.00 SMS Text Messages .2 34 12/01 02:OOP Incoming 317 664 -0958 OP /MM /PU 5:00 0.00 0.00 0.00 35 12/01 03:02P Incoming 317- 664 -0958 OP /MM /PU 2:00 0.00 0.00 0.00 Total Messaging /Usage Charges $2.80 36 12/03 09:50A Incoming 317 -502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 37 12/03 10:31A Incoming 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 Additional Sprint Charges 3812/03 12:46P INDIANAPLS,IN 317 321.3166 PP 1:00 0.40 0.00 0.40 Federal Univ Sery Assess Non -LD 2. 0.74 39 12/03 03:52P Incoming 317 -501 -9132 PP 2:00 0.80 0.00 0.80 Federal Fed. 911 Fee 0.40 Continued... 74286 20155308 IAYOEAAL 00003140 3 ROB Account Number Billing period Page 590144831 11 /25/07- 12/24/07 7 of 69 N�' YOU SPRINT INVOICE EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 416 -4295, STEELE 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 92 12/07 03:27P INDIANAPLS,IN 317 508 -5777 PP /MM /PU 5:00 0.00 0.00 0.00 93 12/08 10:45A Incoming 317 714.8949 OP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 94 12/08 11:49A INDIANAPLS, IN 317- 714 -8949 OP /MM /PU 2:00 0.00 0.00 0.00 95 12/08 12:26P Incoming 317 714 -8949 OP /MM /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 96 12/08 12:28P Incoming 317- 714 -8949 OP /MM /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 9712/08 12:30P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 40 12/03 04:09P Incoming 317 -501 -9132 PP 1:00 0.40 0.00 0.40 98 12/08 05:26P Incoming 317- 695 -7549 OP /NN /PU 3:00 0.00 0.00 0.00 41 12104 08:10A Incoming 317 501.9132 PP 1:00 0.40 0.00 0.40 99 12 06:32P INDIANAPLS,IN 317- 322 -9000 OP /NN /PU 3:00 0.00 0.00 0.00 42 12104 08:23A Incoming 317 -501 -9132 PP 1:00 0.40 0.00 0.40 100 12/09 10:24A INDIANAPLS,IN 317 322 -9000 OP /NN /PU 4:00 0.00 0.00 0.00 4312/04 09:24A Incoming 317 501 -9132 PP 1:00 0.40 0.00 0.40 101 12/10 08:53A INDIANAPLS,IN 317 -501 -9399 PP /MM /PU 2:00 0.00 0.00 0.00 44 12/04 11:03A Incoming 317 501 -9132 PP 2:00 0.80 0.00 0.80 102 12/10 08:54A INDIANAPLS,IN 317.322 -9000 PP 3:00 1.20 0.00 1.20 45 12/04 12:47P Incoming 317.501.9132 PP 1:00 0.40 0.00 0.40 103 12/10 09:21A Incoming 317 -501 -9399 PP /MM /PU 2:00 0.00 0.00 0.00 46 12/04 01:26P INDIANAPLS,IN 317 416.4301 PP 1:00 0.40 0.00 0.40 104 12/10 09:27A Incoming 317 -501 -9399 PP /MM /PU 2:00 0.00 0.00 0.00 47 12/04 01:27P INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 105 12/10 01:27P Incoming 317 402 -6167 PP 1:00 0.40 0.00 0.40 48 12/04 01:54P Incoming 317- 508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 106 12/10 03:45P INDIANAPLS,IN 317 322 -9000 PP 3:00 1.20 0.00 1.20 49 12/04 03:16P Incoming 317 501 -9132 PP 1:00 0.40 0.00 0.40 107 12/10 05:49P Incoming 317 -596 -0200 PP 7:00 2.80 0.00 2.80 50 12104 03:18P INDIANAPLS,IN 317 501 -9132 PP 3:00 1.20 0.00 1.20 108 12/10 06:17P INDIANAPLS,IN 317 322 -9000 PP 5:00 2.00 0.00 2.00 51 12/04 04:10P INDIANAPLS,IN 317 -501 -9132 PP 1:00 0.40 0.00 0.40 109 12/10 07:53P INDIANAPLS,IN 317 322 -9000 OP /PU 5:00 0.00 0.00 0.00 52 12/04 05:12P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 4:00 0.00 0.00 0.00 110 12/11 06:15A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 53 12/04 06:34P PENDLETON,IN 765.778 -8628 PP 6:00 2.40 0.00 2.40 111 12/11 10:22A Incoming 317 459 -5635 PP 1:00 0.40 0.00 0.40 54 12/04 06:41P INDIANAPLS,IN 317- 322 -9000 PP 13:00 5.20 0.00 5.20 112 12/12 06:41A INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0.00 0.00 0.00 55 12/04 07:20P INDIANAPLS,IN 317- 501 -9399 OP /MM /PU 6:00 0.00 0.00 0.00 113 12/12 09:09A Incoming 317 -714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 56 12/04 09:28P PENDLETON,IN 765 778 -8628 OP /PU 6:00 0.00 0.00 0.00 114 12/12 10:44A Incoming 317 -517 -4149 PP 2:00 0.80 0.00 0.80 57 12/04 09:34P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 7:00 0.00 0.00 0.00 115 12/12 01:26P Incoming 317 443 -0841 PP 2:00 0.80 0.00 0.80 5812/05 08:22A INDIANAPLS,IN 317.322-9000 PP 1:00 0.40 0.00 0.40 116 12112 06:18P INDIANAPLS,IN 317 322 -9000 PP 9:00 3.60 0.00 3.60 5912/05 11:51A CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 117 12112 06:52P INDIANAPLS,IN 317 322 -9000 PP 7:00 2.80 0.00 2.80 6012/05 02:29P INOIANAPLS,IN 317- 709 -5364 PP 1:00 0.40 0.00 0.40 118 12/12 07:14P INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0.00 0.00 0.00 61 12/05 03:02P Incoming 317 508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 119 12/13 10:05A INDIANAPLS,IN 317 322 -9000 PP 2:00 0.80 0.00 0.80 6212/05 03:36P INOIANAPLS,IN 317 322 -9000 PP 4:00 1.60 0.00 1.60 120 12/13 10:25A INDIANAPLS,IN 317 322 -9000 PP 1:00 0.40 0.00 0.40 63 12/05 03:45P Incoming Unavailable PP 1:00 0.40 0.00 0.40 121 12113 12:25P Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 64 12/05 03:46P CICERO,IN 317 420 -1382 PP 2:00 0.80 0.00 0.80 122 12/13 12:31P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 65 12/05 03:47P Incoming Unavailable PP 1:00 0.40 0.00 0.40 123 12/13 05:20P INDIANAPLS,IN 317 322 -9000 PP 5:00 2.00 0.00 2.00 66 12/05 04:36P Incoming 317 -501 -9399 PP /MM /PU 2:00 0.00 0.00 0.00 124 12/15 01:44P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 3:00 0.00 0.00 0.00 67 12/05 04:50P Incoming 317 428 -8824 PP /Mt.1 /PU 3:00 0.00 0.00 0.00 12512/15 03:34P Incoming 317 428.8782 OP /MM /PU 3:00 0.00 0.00 0.00 68 12/05 04:54P INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 4:00 0.00 0.00 0.00 126 12/15 03:45P CARMEL,IN 317 428 -8782 OP /MM /PU 3:00 0.00 0.00 0.00 69 12/05 05:OOP Incoming 317- 501 -9399 PP /MM /PU 2:00 0.00 0.00 0.00 127 12115 06:14P Incoming 317- 664 -0958 OP /MM /PU 2:00 0.00 0.00 0.00 70 12/05 06:53P INDIANAPLS,IN 317- 322 -9000 PP 5:00 2.00 0.00 2.00 128 12/15 09:45P Incoming 317 -428 -8782 OP /MM /PU 1:00 0.00 0.00 0.00 71 12/05 07:49P Incoming 317 -501 -9399 OP /MM /PU 5:00 0.00 0.00 0.00 129 12/15 10:11P Incoming 317 417 -5043 OP /MM /PU 2:00 0.00 0.00 0.00 72 12/05 08:01P INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0.00 0.00 0.00 130 12/15 11:11P INDIANAPLS,IN 317- 417 -5038 OP /MM /PU 2:00 0.00 0.00 0.00 73 12/05 08:23P PENDLETON,IN 765 778 -8628 OP /PU 9:00 0.00 0.00 0.00 131 12/15 11:17P INDIANAPLS,IN 317- 417 -5038 OP /MM /PU 2:00 0.00 0.00 0.00 74 12/06 07:45A INDIANAPLS,IN 317- 322 -9000 PP 3:00 1.20 0.00 1.20 132 12/15 11:28P INDIANAPLS,IN 317- 417 -5043 OP /MM /PU 4:00 0.00 0.00 0.00 7512/06 01:43P Incoming 317 -508 -5777 PP /MM /PU 4:00 0.00 0.00 0.00 133 12/16 12:40A Incoming 317 716 -8549 OP /PU 2:00 0.00 0.00 0.00 76 12/06 03:02P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 134 12/16 12:46A Incoming 317- 716 -8549 OP /PU 4:00 0.00 0.00 0.00 77 12/06 03:02P Incoming 317.664 -0958 PP /CW /PU 3:00 0.00 0.00 0.00 135 12/16 01:31P Incoming 317- 650 -0102 OP /PU 1:00 0.00 0.00 0.00 78 12/06 03:05P INDIANAPLS,IN 317 664 -0958 PP /M1.1 /1'U 1:00 0.00 0.00 0.00 136 12/17 10:32A INDIANAPLS,IN 317 716.4412 PP /MM /PU 1:00 0.00 0.00 0.00 79 12/06 04:19P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 137 12/17 01:24P Incoming 317- 508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 8012/06 04:23P INDIANAPLS,IN 317- 402 -6167 PP 1:00 0.40 0.00 0.40 138 12/17 03:09P INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 81 12106 04:24P INDIANAPLS,IN 317 402 -6167 PP 1:00 0.40 0.00 0.40 139 12/17 03:10P Incoming 317- 508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 82 12/06 04:27P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 140 12/17 04:02P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 83 12/06 06:21P INDIANAPLS,IN 317- 322 -9000 PP 3:00 1.20 0.00 1.20 141 12/17 04:11P INDIANAPLS,IN 317- 417 -5043 PP /MM /PU 5:00 0.00 0.00 0.00 84 12/06 06:52P Incoming 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 142 12/17 06:20P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 4:00 0.00 0.00 0.00 85 12/06 06:52P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 143 12/18 09:04A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 86 12/06 06:53P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 144 12/18 10:58A Incoming 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 87 12/06 06:57P INDIANAPLS,IN 317- 322 -9000 PP 4:00 1.60 0.00 1.60 145 12/18 11:15A Incoming 317.716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 88 12/06 07:51P INDIANAPLS,IN 317 322 -9000 OP /PU 3:00 0.00 0.00 0.00 146 12/18 11:47A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 89 12/07 09:17A Incoming 317 750.1616 PP 3:00 1.20 0.00 1.20 147 12/18 11:48A INDIANAPLS,IN 317 716.4412 PP /MM /PU 1:00 0.00 0.00 0.00 90 12/07 09:50A LOUISVILLE,KY 502 -589 -5200 PP 1:00 0.40 0.00 0.40 148 12/18 02:10P INDIANAPLS,IN 317- 417 -5038 PP /MM /PU 1:00 0.00 0.00 0.00 91 12/07 10:07A CARMEL,IN 317 -571 -2600 PP 3:00 1,20 0.00 1.20 Continued... 1 Account Number Billing Period Page 590144831 11 /25/07 12/24/07 8 of 69 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 416 -4295, STEELE continued Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Data Usage 8655.00 0.00 Cellular Services Call Detail Total Data Services Charges $0.00 Footnote Long Dist./ Total No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 149 12/18 02:43P Incoming 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 150 12/18 03:52P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 4:00 0.00 0.00 0.00 1 51 1 2/ 18 04:21P Incoming 317-714-8949 PP /MM /PU 8:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 152 12/18 04:28P Incoming Unavailable PP /MM /PU 2:00 0.00 0.00 0.00 153 12/18 04:30P GREENWOOD,IN 317- 885 -7370 PP 3:00 1.20 0.00 1.20 Your Rate Plans 154 12/18 04:33P GREENWOOD,IN 317 885 -7370 PP 19:00 7.60 0.00 7.60 155 12/18 04:58P GREENWOOD,IN 317- 885 -7370 PP 2:00 0.80 0.00 0.80 Plan Services 156 12/18 05:10P Incoming 317- 716 -4412 PP /MM /PU 6:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 157 12/20 01 :24P INDIANAPLS,IN 317 -590 -3628 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Power Vision Access Pk 158 12/20 01:32P Incoming 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0100 EVDO Service 159 12/20 10:02P Incoming 317 428.8784 OP /MM /PU 1:00 0.00 0.00 0.00 Picture Mail Service 160 12/20 10:03P INDIANAPLS,IN 317- 664 -0958 OP /MM /PU 2:00 0.00 0.00 0.00 161 12/20 10:15P Incoming 317 439 -4066 OP /PU 1:00 0.00 0.00 0.00 -Data Usage---.---------------------------------------------.--..,--- 162 12/20 10:18P INDIANAPLS,IN 317 716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM America- Roaming Included 163 12/20 10:18P CARMEL,IN 317 705.1942 OP /PU 1:00 0.00 0.00 0.00 Caller ID 164 12/20 10:19P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 DomesticLD Rate $0 165 12/20 10:32P Incoming 317 716 -4412 OP /MM /PU 2:00 0.00 0.00 0.00 Shared Cellular Minutes 166 12120 10:43P INDIANAPLS,IN 317 439 -4066 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes 167 12/20 10:48P INDIANAPLS,IN 317 222-2222 OP /PU 2':00 0.00 0.00 0.00 168 12/20 11:24P INDIANAPLS,IN 317 664 -0958 OP /MM /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 16912/20 11:25P Incoming 317 664 -0958 OP /MM /PU 4:00 0.00 0.00 0.00 Mobile To Mobile Minutes 170 12/20 11:29P INDIANAPLS,IN 317- 716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 171 12/21 08:03A Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm 172 12/21 08:41A Incoming 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 Modified Nights and Weekends 17312/21 08:43A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 17412/21 08:44A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 Cellular Minutes 17512/21 10:10A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 17612/21 01:29P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 177 12/21 03:06P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 17812/21 09:44P INDIANAPLS,IN 317- 508 -5777 OP /MM /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 17912/23 12:49P INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 18012/24 09:01A Incoming 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM 181 12/24 09:05A INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 325:00 144:00 181:00 72.40 182 12/24 09:05A Incoming 317 716 -4412 PP /MM /PU 14:00 0.00 0.00 0.00 Anytime Minutes Off Peak 158:00 158:00 0.00 183 12/24 10:52A Incoming 812 292 -4598 PP /MM /PU 3:00 0.00 0.00 0.00 Total Airtime Usage Charges $72.40 Total Cellular Services Charges 483:00 $72.40 $0.00 $72.40 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type i n Pla Messa Messages Rate Message Rate Messages Charges SMS Text Messages 14 14 0.2000 14 2.80 Total Additional Messaging Charges $2.80 74287- 20155308 IAVOEAAL 00003140 4 ROB Account Number Billing Period page YOUR SPRINT INVOICE 590144831 11 /25/07-12 /24/07 9 of 69 umber N EX T E L Account Name Invoice Date Invoice N CITY OF CARMEL FIRE December 28, 2007 590144831-020 10 ETA I L&TO R.31741115-429&�: S P TA L ...DETAILS..FOR 317741.6-4296::::: HAZ MAT:*.:,.,.* AL ARESAT N.. SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rate/Date Amount Rate/Date Amount N.111 Monthly Recurring Access Charges N.111 Monthly Recurring Access Charges Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 Total Monthly Recurring Access Charges $25.00 Total Monthly Recurring Access Charges $25.00 Service Discounts kill Service Discounts Business Discount Nextel 25% -6.25 Business Discount Nextel 25% -6.25 Total Service Discounts -$6.25 Total Service Discounts -$6.25 Additional Sprint Charges Cellular Services Charges Federal Univ Sery Assess Non-LD 2.520% 0.48 Cellular Shared Usage Adj -5.60 Federal Fed. Local Number Portability 0.15 Additional Anytime Minutes 5.60 Federal Fed. 911 Fee 0.40 Total Cellular Services Charges $0.00 Total Additional Sprint Charges $1.03 Additional Sprint Charges These charges are not taxes or government-imposed fees. They are charges Sprint elects to collect to pay governmental taxes and tees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Federal Univ Sery Assess Non-LD 2.520% 0.48 g overnment r eg u I at io n and p r og ram s. Federal Fed. 911 Fee 0.40 Federal Fed. Local Number Portabili 0.15 ty Tot6lChar desfor:HAZMAT... 78 Total Additional Sprint Charges $1.03 These charges are not taxes or government-imposed fees. They are charges Sprint elects to collect to pay governmental taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with SUBSCRIBER INFORMATIONAL REPORTS government regulation and programs. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total:�Chaf�i6si;f6r�i�SPARE:.BATTALION: 1...:.::: Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Cellu Call Detail Cellul all Detail I r Text Numeric Paging 100 To view coverage maps and rates visit Sprinucom. SMS Text Messages A cellular services Call Detail Short Messages Dist./ Total Sprint Biz Essential AddOn 7PM America Roaming Included No. Date Time Call To Number =2) Min:Sec Usage Other Charges Caller to 1 12/20 03: SOP CARMEL,IN 317-571-2616 PP 1:00 0.40 0.00 0.40 Talkgroup(SM) 2 12/20 03:51P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 3 12/20 03:51P CARkiEL,IN 317 660 -6605 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel 4 1 2/20 03:53P CARMEL,IN 317- 660 -6605 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 5 12/20 05:45P CARMEL,IN 317-571-2631 PP 2:00 0.80 0.00 0.80 Direct Connect Cross Fleet 6 12/20 05:48P ZIONSVILLE,IN 317 873 -0507 PP 4:00 1.60 0.00 1.60 Shared Cellular Minutes 7 12/20 05:52P ZIONSVILLE,IN 317 873 -0507 PP 4:00 1.60 0.00 1.60 Anytime Minutes 8 12/22 11:06A CARMEL,IN 317-571-2631 OP/PU 1:00 0.00 0.00 0.00 Long Distance While Roaming Total cellular services Charges 15:00 $5.60 $0.00 $5.60 Nationwide Direct Connect *Long Distance/Other column includes any Long Distance, Directory Assistance (41 and Out of Area charges. Enhanced VoiceMail, Unlimited Nights&We Modified Nights and Weekends Cellular Minutes Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11/25/ 12/24/07 10 of 69 Account Name Invoice Date Invoice Number 1 CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-416-4298, SPARE BATTALION continued Rate /Date Am Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Nextel 25% -1.25 B usiness Discount Nextel 25% 6.25 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 Additional Sprint Charges Federal Univ Sery Assess Non -LD 2.520% 0.58 Plan Services Federal Fed. 911 Fee 0.40 Cellular Call Detail Cellular Call Detail Fed Fed. Local Num Portability 0. 15 Text Numeric Paging 100 SMS Text Messages Total Additional Sprint Charges $1.13 'These charges are not taxes or government imposed fees. They are charges Sprint elects to collect to pay governmental Short Messages taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Sprint Biz Essential AddOn 7PM America Roaming Included government regulation and programs. Caller ID Total_ Cha.: ge.:.:_:.< .:...:.fRSO.:::;:.;.::.:::.:..; $236,3 Talkgroup(SM) Direct Connect on Nextel onnect nect Cross Fleet D Direct C SUBSCRIBER INFORMATIONAL REPORTS r Shared Cellular Minutes Anytime Minutes The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Long Distance While Roaming Nationwide Direct Connect Your Rate Plans Enhanced VoiceMail Plan Services Unlimited Nights &Weekends -7pm Cellular Call Detail Cellular Call Detail Modified Nights and Weekends Text Numeric Paging 100 Cellular Minutes SMS Text Messages Airtime Usage Detail Messases Incoming/ Peak/ Total Plan Other Billable Total 300 2 -Way Text Messages Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Short Messa es Sprint Biz Essential AddOn 7PM Sprint Biz Essential AddOn 7PM America Roaming Included Anytime Minutes Peak 14:00 14:00 5.60 Caller ID Anytime Minutes Off Peak 1:00 1:00 0.00 Talkgroup(SM) Total Airtime Usage Charges $5.60 Direct Connect on Nextel Domestic LD Rate $0 Direct Connect Cross Fleet Shared Cellular Minutes Anytime Minutes >DET AILS_FOR317 416 =4302 AND .l Lon Distance While Roaming Nationwide Direct Connect SUBSCRIBER ACTIVITY SUMMARY EnhancedVOiceMail Unlimited Nights &Weekends -7pm Modified Nights and Weekends Rate /Date Amount Cellular Minutes 1,111 Monthly Recurring Access Charges 300 2 -Way Text Messages for 12/25 01/24 5.00 Sprint Biz Essential AddOn 7PM for 12/25 -01/24 25.00 Total Monthly Recurring Access Charges $30.00 74288- 20155308 IAYOEAAL 00003140 5 ROB Account Number Billing Period Page RI NT I NVOICE 590144831 11/25/07-12/24/07 11 of 69 pj YOUR SP =v-r Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE December 28, 2007 590144831-020 LS:: FOR 317.441'7-�503W�>A EN LE.Y-..::.. i Cellular Services Call Detal F ootnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number 2) Min:Sec Usage Other Charges 11 11/29 09: 23A INDIANAPLS,IN 317-339-9507 PP/MM/PU 4:00 0.00 0.00 0.00 12 11/29 02:09P INDIANAPLS,IN 317-710-6145 PP 2:00 0.80 0.00 0.80 Rate/Date Amount 13 11/30 06:19A INDIANAPLS,IN 317-339-9507 OP/MM/PU 30:00 0.00 0.00 0.00 14 11/30 09:24A Incoming 317-417-5041 PP/MM/PU 4:00 0.00 0.00 0.00 Monthly Recurring Access Charges 15 11/30 09:35A Incoming 317-571-2622 PP 1:00 0.40 0.00 0.40 300 2-Way Text Messages for 12/25 01/24 5.00 16 12/01 05:48A INDIANAPLS,IN VoiceMail OP/PU 1:00 0.00 0.00 0.00 17 12/01 02:52P INDIANAPLS,IN 317-339-9507 OP/MMIPU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 1812/01 02:59P Incoming Unavailable OP/MM/PU 2:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 12/25 01/24 5.00 19 1 06:27P Incoming 317-432-5269 PP 7:00 2.80 0.00 2.80 Total Monthly Recurring Access Charges $35.00 2012/04 03:02P Incoming 317-571-2607 PP 1:00 0.40 0.00 0.40 21 12/05 10:45A INDIANAPLS,IN 317-997-2133 PP 2:00 0.80 0.00 0.80 Service Discounts 2212/05 12:28P INDIANAPLS,IN 317-443-0841 PP 2:00 0.80 0.00 0.80 23 12/05 12:31P Incoming 317-443-0841 PP 7:00 2.80 0.00 2.80 Business Discount Nextel 25% -1.25 24 1 05:15P Incoming 317-432-5269 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25% -6.25 2512/05 05:54P Incoming 317-595-9511 PP 24:00 9.60 0.00 9.60 Business Discount Nextel 25% -1.25 26 12/06 04:39P Incoming 317-818-3400 PP 1:00 0.40 0.00 0.40 27 12/06 06:47P FISHERS 317-842-4773 PP 2:00 0.80 0.00 0.80 Total Service Discounts -$8.75 281 07:46P FISHERS IN 317 -595 -9511 OP/PU 1:00 0.00 0.00 0.00 29 12/06 09:03P Incoming 317-595-9511 OP/PU 32:00 0.00 0.00 0.00 6.6 Cellular Services Charges 30 1 06:43A CARMEL N 317-846-5504 OP/PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj -50.80 31 12/08 09:27A CARMEL: 31 846 -5504 OP/PU 3:00 0.00 0.00 0.00 32 12/08 09:42A INDIANAPLS,IN 317-716-6019 OP/PU 3:00 0.00 0.00 0.00 Additional Anytime Minutes 50.80 331 11:53A I NDIANAPLS IN 31 7. 4 -4295 OP/MMIPU 2:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 34 12/06 12:43P INDIANAPLS,IN 317-417-5043 OP/MM/PU 2:00 0.00 0.00 0.00 35 12/08 09:36P CARMEL,IN 317-846-5504 OP/PU 4:00 0.00 0.00 0.00 Additional Sprint Charges 3612110 02:44P Incoming 317 571.2600 PP 2:00 0.80 0.00 0.80 Federal Univ Sery Assess Non-LD 2.520% 0.68 37 12/10 04:13P Incoming 317-710-6145 PP 6:00 2.40 0.00 2.40 38 12/11 01:06P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Federal Fed. 911 Fee 0.40 391 01:06P I ND I ANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Federal Fed. Local Number Portability 0.15 40 12/11 08:OOP Incoming 317-432-5269 OP/PU 5:00 0.00 0.00 0.00 41 12/12 10:18A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Additional Sprint Charges $1.23 4212/12 11:01A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 •These charges are not taxes or government-imposed fees. They are charges Sprint elects to collect to pay governmental 43 12/12 05:59P Incoming 317-432-5269 PP 4:00 1.60 0.00 1.60 taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with 44 12/12 06:04P Incoming 317-432-5269 PP 1:00 0.40 0.00 0.40 government regulation and programs. 45 12/13 06:07P Incoming 317-432-5269 PP 3:00 1.20 0.00 1.20 46 12/15 06:30A CARMEL,IN 317-571-2690 OP/PU 1:00 0.00 0.00 0.00 Tota C harg es 10 r NSL E Y 47 12/15 06:31A CARMEL,IN 317-571-2690 OP/PU 1:00 0.00 0.00 0.00 48 12/15 10:36A Incoming 317-595-9511 OP/PU 1:00 0.00 0.00 0.00 49 12/15 10:37A Incoming 317-595-9511 OP/PU 12:00 0.00 0.00 0.00 5012/15 04:40P INDIANAPLS,IN 317-547-9130 OP/PU 21:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 12/15 10:31P INDIANAPLS,IN 31 7-716-4412 OP/MM/PU 1:00 0.00 0.00 0.00 5212/15 10:33P INDIANAPLS,IN 317-716-4412 OP/MM/PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5312/15 10:48P INDIANAPLS,IN 317-439-4066 OP/PU 2:00 0.00 0.00 0.00 54 12/15 10:49P ACTON,IN 317-862-6714 OP/PU 1:00 0.00 0.00 0.00 6 -9 Cellular Services Call Detail 5512/15 11:06P INDIANAPLS,IN 317-416-4295 OP/MM/PU 2:00 0.00 0.00 0.00 V-4 56 12115 11:07P CARMEL,IN 317-846-5504 OP/PU 1:00 0.00 0.00 0.00 Footnote •Long Dist./ Total 5712/15 11:11P Incoming 317-416-4295 OP/MM/PU 2:00 0.00 0.00 0.00 No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 12/15 11:13P Incoming 317w439-4066 OP/CW/PU 5:00 0.00 0.00 0.00 1 11/26 06:12P Incoming 317-432-5269 PP 3:00 1.20 0.00 1.20 59 12/15 11:17P Incoming 317-416-4295 OP/MM/PU 2:00 0.00 0.00 0.00 2 11/27 08:46A INDIANAPLS,IN 317-714-8949 PP/MM/PU 1:00 0.00 0.00 0.00 60 12/15 11:27P Incoming 317-716-4412 OP/MM/PU 5:00 0.00 0.00 0.00 3 11/27 08:53A Incoming 317-710-6145 PP 4:00 1.60 0.00 1.60 61 12/16 12:04A CARMEL,IN 317-571-2625 OP/PU 3:00 0.00 0.00 0.00 4 11/27 01:41P INDIANAPLS,IN 317-339-9507 PP/MM/PU 8:00 0.00 0.00 0.00 62 12/16 12:08A Incoming 317-571-2626 OP/PU 1:00 0.00 0.00 0.00 5 11/27 03:20P INDIANAPLS,IN 317-710-6145 PP 1:00 0.40 0.00 0.40 63 12/16 12:12A Incoming 317-571-2626 OP/PU 1:00 0.00 0.00 0.00 6 11127 03:33P INDIANAPLS,IN 317-547-9130 PP 5:00 2.00 0.00 2.00 64 12/16 12:27A Incoming Unavailable OP/MM/PU 8:00 0.00 0.00 0.00 7 11/27 03:38P Incoming 317-645-6343 PP 2:00 0.80 0.00 0.80 65 12/17 08:01A INDIANAPLS,IN 317-460-5792 PP/MM/PU 1:00 0.00 0.00 0.00 811/28 11:49A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 66 12/17 08:04A Incoming 317-460-5792 PP/MM/PU 2:00 0.00 0.00 0.00 9 11/28 04:26P Incoming 317-710-6145 PP 4:00 1.60 0.00 1.60 67 12117 10:31A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 1011/28 06:51P Incoming 317-432-5269 PP 2:00 0.80 0.00 0.80 Continued Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11/25/07- 12/24/07 12 of 69 Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-417-5038, HENSLEY continued SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Plan Services Footnote Long Dist./ Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Unlimited Mobile to Mobile Min Mobile To Mobile Minutes 68 12/17 10: 33A Incoming 317- 428.8782 PP /MM /PU 1:00 0.00 0.00 0.00 Text Numeric Paging 100 69 12/17 01:12P Incoming 317 223 -9388 PP /MM /PU 2:00 0.00 0.00 0.00 SMS Text Messages 70 12/17 03:27P Incoming 317 414.0193 PP /MM /PU 2:00 0.00 0.00 0.00 71 12/17 04:53P Incoming 765- 425.5301 PP 2:00 0.80 0.00 0.80 Short es 72 12/17 06:20P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 s" 73 12/17 09:05P INDIANAPLS,IN 317 -547 -9130 OP /PU 3:00 0.00 0.00 0.00 300 0 2-Way Text Messages 74 12/18 10:12A Incoming 317 710 -6145 PP 3:00 1.20 0.00 1.20 --------Short es 75 12/18 02:10P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM America Roaming Included 76 12/18 07:54P Incoming 317 432 -5269 OP /PU 2:00 0.00 0.00 0.00 Caller ID 77 12/19 05:09A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Talkgroup(SM) 78 12/19 06:17A Incoming 317 679 -1199 OP /PU 4:00 0.00 0.00 0.00 Direct Connect on Nextel 79 12/19 09:04A Incoming 317- 407 -6550 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 80 12/19 09:19A Incoming 317 571 -2600 PP 4:00 1.60 0.00 1.60 81 12/19 10:30A INDIANAPLS,IN 317 339 -9507 PP /MM /PU 5:00 0.00 0.00 0.00 Direct Connect Cross Fleet 8212/19 11:14A Incoming Unavailable PP /MM /PU 3:00 0.00 0.00 0.00 Shared Cellular Minutes 8312/19 12:16P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 Anytime Minutes 84 12/19 02:03P INDIANAPLS,IN 317- 710 -6145 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 85 12/19 02:06P Incoming 317 818 -3400 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 86 12/19 03:10P CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 87 12/19 03:14P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 ..Enhanced VoiceMail 8812/19 03:14P Incoming 317- 657 -4860 PP /MM /PU 1:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm 8912/20 08:16A INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 Modified Nights and Weekends 9012/20 08:18A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Cellular Minutes 91 12/20 08:20A INDIANAPLS,IN 317 407 -6550 PP 2:00 0.80 0.00 0.80 9212/20 08:24A Incoming 317- 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 93 12/20 05:37P Incoming 317 432 -5269 PP 2:00 0.80 0.00 0.80 9412/20 10:02P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 9512/21 09:13A Incoming 317-571-2600 PP 3:00 1.20 0.00 1.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 96 12/21 03:34P Incoming 317- 432 -5269 PP 3:00 1.20 0.00 1.20 Sprint Biz Essential AddOn 7PM 9712/21 06:28P Incoming 317.443 -0841 PP 4:00 1.60 0.00 1.60 Anytime Minutes Peak 166:00 39:00 127:00 50.80 9812/22 11:34A FRANKLIN, IN 317 412 -5184 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 177:00 177:00 0.00 9912/22 11:34A Incoming 317 412.5184 OP /CW /PU 1:00 0.00 0.00 0.00 100 12/22 11:35A FRANKLIN, IN 317 412 -5184 OP /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 8:10 8:10 0.00 101 12/23 01:10P INDIANAPLS,IN 317 -547 -9130 OP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel Off Peak 1:28 1:28 0.00 102 12/23 04:45P INDIANAPLS,IN 317 -547 -9130 OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $50.80 Total Cellular Services Charges 343:00 $50.80 $0.00 $50.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total S ervi ce Typ in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 7 0.1500 0.00 Total Additional Messaging Charges $0.00 74289- 20155308 IAVOEAAL 00003140 6 ROB Account Number Billing Period Page 590144831 11/25/07-12/24/0 13 of 69 invoice Number NMEL YOUR SPRINT INVOICE Account Name Invoice Date CITY OF CARMEL FIRE December 28, 2007 590144831-020 :DETAILS FOR 317.417-5041 VALLONE:::� SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY To view coverage maps and rates visit Sprjnt.co7 Cellular Services Call Detail Rate/Date Amount Footnote *Long Dist./ Total 1,111 Monthly Recurring Access Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 11/25 07:26A Incoming 317-514-5154 OP/MM/PU 1:00 0.00 0.00 0.00 300 -Way Text Messages for 12/25 01/24 5.00 2 11/25 07:28A INDIANAPLS,IN 317-514-5154 OP/MlA/PU 6:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 3 11/25 08:54A Incoming 317-514-5154 OP/MM/PU 1:00 0.00 0.00 0.00 4 11/25 08:56A INDIANAPLS,IN 317 -501 OP/PU 2:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 12/25 01/24 5.00 5 11/25 01:20P Incoming 317-501 -7774 OP/PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $35.00 6 11 /25 02:53P INDIANAPLS,IN VoiceMail OP/PU 2:00 0.00 0.00 0.00 7 11/25 04:52P Incoming 317-902-8523 OP/PU 2:00 0.00 0.00 0.00 Service Discounts 8 11/25 06:02P Incoming 317-752-2302 OP/PU 2:00 0.00 0.00 0.00 Business Discount Nextel 25% -6.25 9 11/26 06:19A Incoming 317-514-5154 OP/MNI/PU 8:00 0.00 0.00 0.00 1011/26 12:53P INDIANAPLS,IN 317-514-5154 PP/MM/PU 2:00 0.00 0.00 0.00 Business Discount Nextel 25% -1 .25 11 11/26 07:57P ZIONSVILLE,IN 317- 873 -0507 OP/PU 1:00 0.00 0.00 0.00 Business Discount Nextel 25% -1.25 12 11 /27 07:28A INDIANAPLS,IN 317-514-5154 PP/MM/PU 1:00 0.00 0.00 0.00 13 11/27 08:47A INDIANAPLS,IN 317-345-0746 PP 2:00 0.80 0.00 0.80 Total Service Discounts -$8.75 1 4 11/27 09:38A Incoming Unavailable PP 1:00 0.40 0.00 0.40 6-a Cellular Services Charges 1511/27 09:40A INDIANAPLS,IN 317-345-0746 PP 4:00 1.60 0.00 1.60 16 11/27 09:45A CARMEL,IN 317-660-6605 PP 3:00 1.20 0.00 1.20 Cellular Shared Usage Adj -85.60 17 11 /27 11:55A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 85.60 18 11 /27 01:04P INDIANAPLS,IN 317-902-8523 PP 1:00 0.40 0.00 0.40 19 11/27 01:04P Incoming 317-902-8523 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 20 11/27 01:05P Incoming 317-902-8523 PP 3:00 1.20 0.00 1.20 Data and Third Party Services 1 21 11/27 01:07P INDIANAPLS,IN voicemail PP 2:00 0.80 0.00 0.80 2211/27 05:41P CICERO,IN 317-385-8459 PP 1:00 0.40 0.00 0.40 Casual Data Usage 0.03 2311/27 07:49P ZIONSVILLE,IN 317-873-0507 OP/PU 1:00 0.00 0.00 0.00 24 11/27 08:53P INDIANAPLS,IN VoiceMail OP/PU 1:00 0.00 0.00 0.00 Total Data and Third Party Services $0.03 2511/28 12:20P CARMEL,IN 317-660-6605 PP 4:00 1.60 0.00 1.60 Additional Sprint Charges 26 11/28 01:20P INDIANAPLS,IN 317-362-6991 PP/MM/PU 3:00 0.00 0.00 0.00 2711128 04:50P INDIANAPLS,IN 317- 902 -8523 PP 2:00 0.80 0.00 0.80 Federal Univ Sery Assess Non-LD 2.520% 0.68 28 11 /28 05:14P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Federal Fed. Local Number Portability 0.15 29 11/ 29 07:23A Incoming 317-514-5154 PP/MM/PU 6:00 0.00 0.00 0.00 30 11/29 12:47P INDIANAPLS,IN 317-514-5154 PP/MNI/PU 16:00 0.00 0.00 0.00 Federal Fed. 911 Fee 0.40 31 11/29 01:51P Incoming 317 -51 -5154 PP I MM PU 10:00 0.00 0.00 0.00 Total Additional Sprint Charges $1.23 32 11/30 08:47A Incoming 317-514-5154 PP/MM/PU 8:00 0.00 0.00 0.00 *These charges are not taxes or government-imposed fees. They are charges Sprint elects to collect to pay governmental 33 11/30 09:24A INDIANAPLS,IN 317-417-5038 PP/MMIPU 4:00 0.00 0.00 0.00 taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with 34 11/30 11:54A Incoming 317-445-1532 PP 1:00 0.40 0.00 0.40 government regulation and programs. 35 11/30 12:12P Incoming 317-514-5154 PP/MM/PU 2:00 0.00 0.00 0.00 36 11/30 12:18P Incoming Unavailable PP 2:00 0.80 0.00 0.80 Tofarthair s icr VAL L*ONE $27. 51 -538-4803 PP/MM/PU 3:00 0.00 0.00 0.00 317 37 11130 01:41P Incoming 3811/30 02:14P Incoming 317- 844 9200 PP 1:00 0.40 0.00 0.40 39 11/30 03:35P Incoming Unavailable PP 2:00 0.80 0.00 0.80 4011/30 03:56P Incoming 317-514-5154 PP/fAM/PU 6:00 0.00 0.00 0.00 41 11/30 04:28P CARMEL,IN 317-571-2632 PP 1:00 0.40 0.00 0.40 42 11/30 04:29P Incoming Unavailable PP 2:00 0.80 0.00 0.80 43 11/30 o4:31P Incoming 317-571-2625 PP 2:00 0.60 0.00 0.80 44 11/30 04:42P INDIANAPLS,IN 317-450-6113 PP 1:00 0.40 0.00 0.40 45 11/30 05:07P Incoming 317-873-0507 PP 2:00 0.80 0.00 0.80 46 11/30 05:13P CARMEL,IN 317-571-2632 PP 1:00 0.40 0.00 0.40 47 11/30 06:01P Incoming 317-223-5375 PP/MM/PU 5:00 0.00 0.00 0.00 48 11/30 06:19P Incoming 317-873-0507 PP 1:00 0.40 0.00 0.40 4911/30 06:24P Incoming 317-873-0507 PP 2:00 0.80 0.00 0.80 50 11/30 06:49P Incoming Unavailable PP 1:00 0.40 0,00 0.40 51 11/30 07:18P Incoming 317-873-0507OP/PU 1:00 0.00 0.00 0.00 5211/30 07:39P ZIONSVILLE,IN 317-873-0507 op/pu 2:00 0.00 0.00 0.00 Continued Account Number Billing Period Page Y Account 1 voice Date Invoice Number 7 12/24/07 14 of 69 OUR SPRINT INVOI L Account Name Invoice CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 417 -5041, VALLONE 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 105 12/06 05:36A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 106 12/07 12:50P INDIANAPLS,IN 317- 902 -8523 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 107 12/08 10:19A ZIONSVILLE,IN 317 873 -0507 OP /PU 2:00 0.00 0.00 0.00 108 12109 09 :44A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 10912/09 10:01A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 110 12/09 10:07A INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 53 11/30 07:45P INDIANAPLS,IN 317- 345 -0746 OP /PU 1:00 0.00 0.00 0.00 111 12/09 10:29A Incoming 317- 514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 54 11/30 07:46P Incoming Unavailable OP /PU 3:00 0.00 0.00 0.00 11212/09 12:21P Incoming 317 514.5154 OP /MM /PU 3:00 0.00 0.00 0.00 5511130 08:50P Incoming 317 627 -2246 OP /PU 2:00 0.00 0.00 0.00 11312/09 02:27P Incoming 317 413.0930 0P /MM /PU 3:00 0.00 0.00 0.00 56 11/30 09:08P Incoming 317 627 -2246 OP /PU 2:00 0.00 0.00 0.00 114 12/09 07:03P INDIANAPLS,IN 317 -413 -9810 OP /MM /PU 2:00 0.00 0.00 0.00 57 12/01 12:12P ZIONSVILLE,IN 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 115 12/10 06:55A Incoming 317 514 -5154 OP /MM /PU 20:00 0.00 0.00 0.00 58 12/01 12:12P INDIANAPLS,IN 317 902 -8523 OP /PU 3:00 0.00 0.00 0.00 116 12/10 08:05A Incoming 317 -513 -9219 PP 2:00 0.80 0.00 0.80 5912/01 12:20P Incoming 317 -514 -5154 OP /MM /PU 4:00 0.00 0.00 0.00 117 12/10 10:42A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 60 12101 09:15P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 11812/10 10:57A INDIANAPLS,IN 317 -501 -7774 PP 1:00 0.40 0.00 0.40 61 12/01 09:16P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 11912/10 10:59A INDIANAPLS,IN 317- 413 -9810 PP /MM /PU 1:00 0.00 0.00 0.00 62 12/02 07:26A Incoming 317- 514 -5154 OP /MM /PU 10:00 0.00 0.00 0.00 120 12/10 11:00A CARMEL,IN 317.660 -6605 PP 1:00 0.40 0.00 0.40 63 12/02 08:20A Incoming 317 571 -2632 OP /PU 1:00 0.00 0.00 0.00 121 12/10 12:39P INDIANAPLS,IN 317 902 -8523 PP 7:00 2.80 0.00 2.80 64 12/02 10:45A Incoming 317 223 -5375 OP /MM /PU 1:00 0100 0.00 0.00 122 12/10 05:12P INDIANAPLS,IN 317- 714.8949 PP /MM /PU 10:00 0.00 0.00 0.00 65 12/02 12:19P Incoming 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 123 12/10 07:42P ZIONSVILLE,IN 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 66 12/02 12:32P INDIANAPLS,IN 317 514 -5154 OP /MM /PU 3:00 0.00 0.00 0.00 124 12/11 06:42A Incoming Unavailable OP /PU 6:00 0.00 0.00 0.00 6712/02 12:37P Incoming 317 -514 -5154 OP /MM /PU 1:00 0.00 0.00 0.00 125 12/11 06:59A Incoming 317 -514 -5154 OP /MM /PU 1:00 0.00 0.00 0.00 68 12/02 12:39P Incoming 317 514 -5154 OP /MM /PU 4:00 0.00 0.00 0.00 126 12/11 07:27A INDIANAPLS,IN 317 514 -5154 PP /MM /PU 6:00 0.00 0.00 0.00 69 12/02 12:46P Incoming 317.514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 127 12/11 07:48A INDIANAPLS,IN 317- 345 -0746 PP 3:00 1.20 0.00 1.20 70 12/02 01:32P INDIANAPLS,IN 317- 514 -5154 OP /MM /PU 3:00 0.00 0.00 0.00 12812/11 08:38A Incoming 317 445.1532 PP 1:00 0.40 0.00 0.40 71 12/02 04:39P Incoming 317 514 -5154 OP /MM /PU 9:00 0.00 0.00 0.00 128 12/11 11:28A Incoming 317 -571 -2582 PP 1:00 0.40 0.00 0.40 7212/02 05:28P Incoming 317 -514 -5154 OP /MM /PU 1:00 0.00 0.00 0.00 130 12/11 01:28P Incoming 317 413 -9810 PP /MM /PU 1:00 0.00 0.00 0.00 7312/02 05:29P Incoming 317 -514 -5154 OP /MM /PU 16:00 0.00 0.00 0.00 131 12/11 04:06P Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 74 12/02 08:30P Incoming 317 223 -5375 OP /MM /PU 4:00 0.00 0.00 0.00 132 12111 04:55P Incoming 317- 902 -8523 PP 1:00 0.40 0.00 0.40 7512/03 07:30A Incoming 317 902 -8523 PP 1:00 0.40 0.00 0.40 13312/11 04:56P Incoming 317 627 -2246 PP /CW 18:00 7.20 0.00 7.20 76 12/03 12:25P Incoming 317 695 -8969 PP 3:00 1.20 0.00 1.20 134 12/11 05:44P Incoming 317 966 -2370 PP 1:00 0.40 0.00 0.40 7712/03 02:07P INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 135 12/11 05:45P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 78 12/04 07:58A Incoming 317 -596 -9647 PP 3:00 1.20 0.00 1.20 136 12/11 05:46P Incoming 317- 514 -5154 PP /CW /PU 7:00 0.00 0.00 0.00 79 12104 10 :54A INDIANAPLS,IN 317- 501 -7774 PP 2:00 0.80 0.00 0.80 137 12/11 05:53P Incoming 317 514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 80 12/04 11:23A Incoming 317 362 -6991 PP /MM /PU 1:00 0.00 0.00 0.00 13812/11 07:41P Incoming 317 514 -5154 OP /MM /PU 6:00 0.00 0.00 0.00 81 12/04 11:39A INDIANAPLS,IN 317- 362 -6991 PP /MM /PU 1:00 0.00 0.00 0.00 139 12/11 07:49P Incoming 317 514 -5154 OP /MM /PU 10:00 0.00 0.00 0.00 8212/04 11:40A CARMEL,IN 317 660 -6605 PP 7:00 2.80 0.00 2.80 140 12/11 08:15P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 8312/04 01:47P CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 141 12/12 06:19A Incoming 317 -514 -5154 OP /MM /PU 10:00 0.00 0.00 0.00 84 12/04 01:48P CARMEL,IN 317- 660 -6605 PP 3:00 1.20 0.00 1.20 142 12/12 04:35P INDIANAPLS,IN 317 902 -8523 PP 1:00 0.40 0.00 0.40 8512/04 05:27P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 143 12/12 04:36P Incoming 317 902 -8523 PP 2:00 0.80 0.00 0.80 86 12/04 05:28P INDIANAPLS,IN 317 -501 -7774 PP 4:00 1.60 0.00 1.60 144 12/13 06:19A INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 87 12/04 05:32P INDIANAPLS,IN 317 -509 -8490 PP 4:00 1.60 0.00 1.60 145 12/13 07:34A Incoming 317 -514 -5154 PP /MM /PU 8:00 0.00 0.00 0.00 88 12/04 06:23P Incoming 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 146 12/13 08:20A CARMEL,IN 317 -571 -4246 PP 1:00 0.40 0.00 0.40 8912/04 07:25P INDIANAPLS,IN 317- 362 -6991 OP /MM /PU 2:00 0.00 0.00 0.00 147 12/13 09:27A CARMEL,IN 317 -571 -4246 PP 1:00 0.40 0.00 0.40 9012/04 07:33P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 148 12/13 09:28A CARMEL,IN 317- 660 -6605 PP 1:00 0.40 0.00 0.40 91 12/04 08:15P INDIANAPLS,IN 317 345 -0746 OP /PU 2:00 0.00 0.00 0.00 149 12/13 10:04A Incoming 317- 844 -9200 PP 2:00 0.80 0.00 0.80 92 12/04 08:15P Incoming Unavailable OP /CW /PU 6:00 0.00 0.00 0.00 15012/13 12:41P Incoming 317 902 -8523 PP 1:00 0.40 0.00 0.40 93 12/05 06:01A Incoming 317 873 -0507 OP /PU 9:00 0.00 0.00 0.00 151 12/13 12:43P INDIANAPLS,IN 317 902 -8523 PP 11:00 4.40 0.00 4.40 94 12/05 07:15A Incoming Unavailable PP 5:00 2.00 0100 2.00 152 12/13 04:09P Incoming 317 -514 -5154 PP /MM /PU 15:00 0.00 0.00 0.00 9512/05 07:19A ZIONSVILLE,IN 317 873 -0507 PP 3:00 1.20 0.00 1.20 153 12/13 05:04P Incoming 317 538 -6893 PP /MM /PU 1:00 0.00 0.00 0.00 96 12/05 08:01A CARMEL,IN 317 660 -6605 PP 1:00 0.40 0.00 0.40 154 12/13 05:24P INDIANAPLS,IN 317 627 -2246 PP 2:00 0.80 0.00 0.80 97 12/05 08:01A INDIANAPLS,IN 317 902 -8523 PP 1:00 0.40 0.00 0.40 155 12/13 05:35P Incoming 317- 627 -2246 PP 2:00 0.80 0.00 0.80 9812/05 08:06A Incoming 317- 902 -8523 PP 2:00 0.80 0.00 0.80 156 12/13 05:38P INDIANAPLS,IN 317 627 -2246 PP 1:00 0.40 0.00 0.40 9912/05 09:12A Incoming 317 -509 -8490 PP 4 :00 1.60 0.00 1.60 157 12/13 06:10P Incoming 317 -571 -2656 PP 1:00 0.40 0.00 0.40 10012/05 10:27A INDIANAPLS,IN 317 -501 -7774 PP 1:00 0.40 0.00 0.40 158 12/13 07:07P ZIONSVILLE,IN 317 873 -0507 OP /PU 6:00 0.00 0.00 0.00 101 12/05 01:04P INDIANAPLS,IN 317 902 -8523 PP 8 :00 3.20 0.00 3.20 159 12/13 07:34P Incoming 317 -538 -6893 OP /MM /PU 1:00 0.00 0.00 0.00 102 12/05 07:13P INDIANAPLS,IN 317 -509 -8490 OP /PU 2:00 0.00 0.00 0.00 160 12/13 08:02P Incoming 317 -538 -6893 OP /MM /PU 1:00 0.00 0.00 0.00 10312/05 07:37P INDIANAPLS,IN VoiceMail OP /PU 1 :00 0.00 0.00 0.00 161 12/13 08:04P CARMEL,IN 317- 818 -3400 OP /PU 1:00 0.00 0.00 0100 104 12/05 08:15P INDIANAPLS,IN 317 223 -5375 OP /MM /PU 7:00 0.00 0.00 0.00 Continued... 74280- 20155308 IAYOEAAL 00003140 7 808 D Account Number Billing Period Page EL YOUR SPRINT I� VOICE 590144831 1 12/24/0 15 of 69 p�9 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 417 -5041, VALLONE continued Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Dale Time Call To Number (See pg. 2) Min:Sec Usage Othe C 214 12/19 06:37A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 215 12/19 06:41A INDIANAPLS,IN 317 514.5154 OP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 216 12/20 06:29A INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 1:00 0.00 0.00 0.00 217 12/20 06:43A Incoming 317- 514 -5154 OP /MM /PU 11:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 218 12/20 08:04A Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 No. Date Time Catl To Number (See pg. 2) Min:Sec Usage Other Charges 219 12/20 09:42A CARMEL,IN 317-571-2632 PP 2:00 0.80 0.00 0.80 162 12/13 08:05P ZIONSVILLE,IN 317 733 -1480 OP /PU 1:00 0.00 0.00 0.00 220 12/20 10:03A Incoming 317 -571 -2622 PP 6:00 2.40 0.00 2.40 163 12/13 08:22P Incoming 317 514.5154 OP /MM /PU 8:00 0.00 0.00 0.00 221 12/20 10:12A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 164 12/14 06:40A Incoming 317 514.5154 0P /1,IM /PU 3:00 0.00 0.00 0.00 22212/20 10:24A Incoming 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 165 12/14 10:14A INDIANAPLS,IN 317 607 -0923 PP 4:00 1.60 0.00 1.60 22312/20 11:23A Incoming 765 457.9161 PP 8:00 3.20 0.00 3.20 166 12/14 10:18A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 224 12/20 11:44A INDIANAPLS,IN 317 362 -6991 PP /MIA /PU 11:00 0.00 0.00 0.00 167 12/14 10:21A INDIANAPLS,IN 317 362 -6991 PP /MM /PU 2:00 0.00 0.00 0.00 225 12/20 12:03P INDIANAPLS,IN 317 250 -1519 PP /MM /PU 5:00 0.00 0.00 0.00 16812114 10:41A Incoming 317- 362 -6991 PP /M?.i /PU 3:00 0.00 0.00 0.00 226 12/20 12:08P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 23:00 0.00 0.00 0.00 169 12/14 11:35A CARMEL,IN 317 844 -9200 PP 1:00 0.40 0.00 0.40 227 12/20 02:11P Incoming 317 844 -9200 PP 1:00 0.40 0.00 0.40 17012/14 11:42A Incoming 317 902 -8523 PP 1:00 0.40 0.00 0.40 228 12/20 02:18P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 171 12/14 11:42A Incoming 317 -514 -5154 PP /CW /PU 1:00 0.00 0.00 0.00 22912/20 04:28P INDIANAPLS,IN 317 -345 -0746 PP 5:00 2.00 0.00 2.00 17212/14 11:43A Incoming 317 902 -8523 PP 4:00 1.60 0.00 1.60 23012/20 05:14P Incoming 317 -514 -5154 PP /MM /PU 24:00 0.00 0.00 0.00 173 12/14 11:47A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 231 12/20 08:33P Incoming 317 -514 -5154 OP /MM /PU 3:00 0.00 0.00 0.00 174 12/14 01:24P INDIANAPLS,IN 317- 413 -9810 PP /MM /PU 2:00 0.00 0.00 0.00 23212/20 10:03P ACTON,IN 317 862 -6714 OP /PU 2:00 0.00 0.00 0.00 175 12/14 01:43P Incoming 317- 413 -9810 PP /Idld /PU 14:00 0.00 0.00 0.00 233 12/20 10:17P Incoming 317 223.5375 OP /MM /PU 1:00 0.00 0.00 0.00 176 12/14 02:45P INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 234 12/20 10:23P ACTON,IN 317 862.6714 OP /PU 2:00 0.00 0.00 0.00 177 12/14 02:50P Incoming Unavailable PP /hod /PU 4:00 0.00 0.00 0.00 23512/20 10:25P Incoming 317 439 -4066 OP /PU 2:00 0.00 0.00 0.00 178 12/14 05:45P INDIANAPLS,IN 317 902 -8523 PP 1:00 0.40 0.00 0.40 236 12/20 11:39P CARMEL,IN 317 -571 -2580 OP /PU 3:00 0.00 0.00 0.00 179 12/14 05:52P INDIANAPLS,IN 317 902 -8523 PP 1:00 0.40 0.00 0.40 237 12/21 06:46A- Incoming 317 -514 -5154 OP /MM /PU 13:00 0.00 0.00 0.00 180 12/14 05:58P INDIANAPLS,IN 317- 902 -8523 PP 1:00 0.40 0.00 0.40 23812/21 12:10P Incoming 317 514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 181 12115 10:21A ZIONSVILLE,IN 317- 873 -0507 OP /PU 5:00 0.00 0.00 0.00 23912/21 12:33P Incoming 317 514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 1 82 12/15 10:37A INDIANAPLS,IN 317 250 -1519 OPAWPU 2:00 0.00 0.00 0.00 24012/22 06:14A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 183 12/15 11:36A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 241 12122 06:21A CARMEL,IN 317 -571 -2690 OP /PU 1:00 0.00 0.00 0.00 184 12/15 09:36P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 24212/22 06:22A CARMEL,IN 317 -571 -2690 OP /PU 2:00 0.00 0100 0.00 185 12/16 06:14A INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 24312/22 07:30A Incoming 317 902.8523 OP /PU 1:00 0.00 0.00 0.00 186 12/16 06:16A ZIONSVILLE,IN 317 873 -0507 OP /PU 5:00 0.00 0.00 0.00 244 12/22 07:31A Incoming 317 902 -8523 OP /PU 2:00 0.00 0.00 0.00 187 12/16 06:37A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 24512/22 08:59A Incoming 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 188 12/16 09:47A ZIONSVILLE,IN 317- 873 -0507 OP /PU 2:00 0.00 0.00 0.00 246 12/22 09:51A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 189 12/16 07:03P INDIANAPLS,IN 317 714 -8949 0P /h1M /PU 1:00 0.00 0.00 0.00 247 12/22 10:05A Incoming 317 571.2632 OP /PU 1:00 0.00 0.00 0.00 19012/17 07:38A INDIANAPLS,IN 317- 514 -5154 PP /MM /PU 2:00 0.00 0.00 0.00 24812/22 01:01P Incoming 317 571.2632 OP /PU 2:00 0.00 0.00 0.00 191 12/17 07:52A INDIANAPLS,IN 317- 290 -1551 PP 1:00 0.40 0.00 0.40 249 12/22 02:15P INDIANAPLS,IN 317 345 -0746 OPJPU 2:00 0.00 0.00 0.00 19212/17 08:56A INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 7:00 0.00 0.00 0.00 25012/22 04:26P Incoming 317 362 -6991 OP /MM /PU 5:00 0.00 0.00 0.00 19312/17 10:35A INDIANAPLS,IN 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 251 1 2 22 05:35P Incoming 317 695 -8969 OP /PU 1:00 0.00 0.00 0.00 194 12/17 12:03P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 4:00 0.00 0.00 0.00 252 12/23 10:27A ZIONSVILLE,IN 317- 873 -0507 OP /PU 3:00 0.00 0.00 0.00 195 12/17 12:08P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 4:00 0.00 0.00 0.00 253 12/23 10:30A INDIANAPLS,IN 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 196 12/17 02:OOP Incoming 317 -514 -5154 PP /MM /PU 8:00 0.00 0.00 0.00 254 12/23 10:32A Incoming 317 873 -0507 OP /PU 2:00 0.00 0.00 0.00 I 197 12/17 07:44P ZIONSVILLE,IN 317 873.0507 OP /PU 4:00 0.00 0.00 0.00 255 12/23 11:23A INDIANAPLS,IN 317 514 -5154 OP /h1MJPU 2:00 0.00 0.00 0.00 198 12/18 07:06A Incoming 317 -514 -5154 PP /Mh1 /PU 8:00 0.00 0.00 0.00 256 12/23 02:07P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0100 199 12/18 07:41A CARMEL,IN 317 571.2580 PP 1:00 0.40 0.00 0.40 257 12/23 02:08P INDIANAPLS,IN 317 -501 -7774 OP /PU 1:00 0.00 0.00 0.00 200 12/18 10:07A Incoming 317- 514 -5154 PP /MM /PU 3:00 0.00 0.00 0.00 258 12/23 02:46P Incoming 317 -501 -7774 OP /PU 8:00 0.00 0.00 0.00 201 12/18 10:12A Incoming Unavailable PP 3:00 1.20 0.00 1.20 259 12/24 12:13P INDIANAPLS,IN 317 -514 -5154 PP /hod /PU 1:00 0.00 0.00 0.00 202 12/18 10:27A CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 260 12/24 12:23P ORLANDO,FL 407- 694 -3503 PP /MM /PU 3:00 0.00 0.00 0.00 1 20312/18 11:13A Incoming 317- 571 -2656 PP 1:00 0.40 0.00 0.40 261 12/24 02:OOP Incoming 317 -514 -5154 PP /MM /PU 1:00 0.00 0.00 0.00 f l 204 12/18 12:04P Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 262 12/24 08:40P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 M 20512/18 12:35P Incoming 317- 223 -5375 PP /MM /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 866:00 $85.60 $0.00 $85.60 206 12/18 02:08P Incoming 317 445 -1532 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. 207 12/18 04:18P Incoming 317- 362.6991 PP /MM /PU 14:00 0.00 0.00 0.00 I 208 12118 04:59P Incoming 317. 514.5154 PP /hod /PU 16:00 0.00 0.00 0.00 Continued... 209 12/18 05:17P INDIANAPLS,IN 317 250 -1519 PP /MM /PU 1:00 0.00 0.00 0.00 210 12/18 05:24P Incoming 317 -514 -5154 PP /h1M /PU 2:00 0.00 0.00 0.00 211 12/18 06:40P INDIANAPLS,IN 317 250 -1519 PP /MM /PU 4:00 0.00 0.00 0.00 21212/18 07:17P Incoming 317 223.5375 OP 11Rd /PU 3:00 0.00 0.00 0.00 213 12/18 10:OOP Incoming 317 -514 -5154 OP /MM /PU 2:00 0.00 0.00 0.00 C I Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11/2 12/24/07 16 of 69 I Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-417-5041, VALLONE 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 Blz Essential AddOn 7PM Anytime Minutes Peak 519:00 305:00 214:00 85.60 Additional Messaging Detail Anytime Minutes Off Peak 347:00 347:00 0.00 Number of Total Airtime Usage Charges $85.60 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 104 0.150 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail DETAILS` FOR 3T717:- 5042.; LL... P P Num Less Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Service Off ffPeak Events ents Used Events in Plan lan KB /Events KB Rate Charges Casual Data Usage 1.00 1.00 0.0300 0.03 Total Data Services Charges $0.03 Rate /Dale Amount 8;111 Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS 300 2-Way Text Messages for 12/25 /25- 5.00 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Monthly Recurring Access Charges $30.00 3;1II Service Discounts Your Rate Plans Business Discount Nextel 25% -1.25 Plan Services Bus D Nextel 25% -6.25 Cellular Call Detail Cellular Call Detail Total Service Discounts -$7.50 U nlimited Mobile to Mobile Min Mobile To Mobile Minutes Text Numeric Paging 100 Cellular Services Charges SMS Text Messages Cellular Shared Usage Adj 138.00 A dd i t i o n a l Any Minutes 138.00 short Messages 300 2 -Way Text Messages Total Cellular Services Charges $0.00 short Messages 6.6 Long Distance Minutes and Other Charges Sprint Biz Essential AddOn 7PM America Roaming Included Long Distance Minutes 2.45 Caller to Total Long Distance Minutes and Other Charges $2.45 Talkgroup(SM) Direct Connect on Nextel Data and Third Party Services Domestic LID Rate $0 Casual Data Usage 0.06 Direct Connect Cross Flee[ Shared Cellular Minutes Total Data and Third Party Services $0.06 Anytime Minutes Additional Sprint Charges Long Distance While Roaming Federal Univ Sery Assess Non -LD 2.520% 0.58 Nationwide Direct Connect Federal Univ Sery Assess LD 11.000% 0.27 Enhanced VoiceMail Federal Fed. 911 Fee 0.40 Unlimited Nights &Weekends -7pm Modified Nights and Weekends Federal Fed. Local Number Portability 0. Cellular Minutes Total Additional Sprint Charges $1.40 *These charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Continued... 74291 20155308 IAYOEAAL 00003140 8 ROB YOUR T p� Account Number Billing Period Page 17 of 69 Y OU I� SP R I NT i I IY�OICE Account Name Invoice Date /24 07 Invoice Number NEXTEL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 417 -5042, SMALL continued, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 42 11/29 07:25A Incoming 765.620 -1746 PP 1:00 0.40 0.00 0.40 43 11/29 07:26A ANOERSON,IN 755- 620 -1746 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 44 11/28 07:28A ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 government regulation and programs. 45 11/29 12:OOP Incoming 317-571-2603 PP 1:00 0.40 0.00 0.40 22P Incoming nco 765 -641 0.00 0 47 11 9 2 03:5 1:00 7P PP 0. ANDERSON,IN IN 2570 40 0. 0. 40 DE 765 602 00 ota :...:a g.::..: o SMA L.,.. 526:4.'1: 4811/29 03:57P ANDERSON,IN 765- 649 -3527 PP 1:00 0.40 0.00 0.40 49 11/29 05:35P Incoming 317 407 -6550 PP 2:00 0.80 0.00 0.80 50 11/29 06:09P Incoming 765 620 -1746 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 51 11/29 06:41P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 52 11/30 07:40A ANDERSON,IN 765- 617 -3668 PP 1:00 0.40 0.00 0.40 53 11/30 07:47A CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 54 11/30 08:40A Incoming 317 442 -3166 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 55 11 /30 09:55A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 56 11/30 02:11P Incoming 317 460 -5792 PP 1:00 0.40 0.00 0.40 Footnote *Long Dist./ Total 57 11/30 02:38P Incoming 317- 460 -5792 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 11/30 03:06P Incoming 755- 617 -3668 PP 6:00 2.40 0.00 2.40 59 11/30 03:23P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 1 11/25 08:11P CARMEL,IN 317 428 -8784 OP /PU 3:00 0.00 0.00 0.00 60 11/30 03:23P ANDERSON,IN 765- 641 -7775 PP 8:00 3.20 0.00 3.20 2 11/26 07:57A CARMEL,IN 317 818 -3400 PP 5:00 2.00 0.00 2.00 61 11/30 03:35P INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 3 11/26 08:02A CARMEL,IN 317 571 -2631 PP 3:00 1.20 0.00 1.20 62 11/30 03:48P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 4 11/26 08:09A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 63 11/30 04:13P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 5 11/26 08:14A CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0.80 64 11/30 06:39P ANDERSON,IN 765- 617 -3668 PP 2:00 0.80 0.00 0.80 6 11/26 08:15A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 65 12/01 11:33A CARMEL,IN 317 -574 -7985 OP /PU 1:00 0.00 0.00 0.00 7 11/25 08:32A Incoming 317 -571 -2652 PP 1:00 0.40 0.00 0.40 66 12/02 12:20P Incoming 765 -621 -2290 OP /PU 2:00 0.00 0.00 0.00 8 11/25 09:01A CICERO,IN 317 385 -2528 PP 2:00 0.80 0.00 0.80 67 12/02 03:48P Incoming 765- 425 -4209 OP /PU 2:00 0.00 0.00 0.00 9 11/26 09:02A CARMEL,IN 317 -818 -3400 PP 1:00 0.40• 0.00 0.40 68 12/03 07:36A CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 10 11/26 09:38A Incoming 317 385 -2528 PP 1:00 0.40 0.00 0.40 69 12/03 07:58A ANDERSON,IN 765 620 -1746 PP 1:00 0.40 0.00 0.40 11 11/26 01:06P Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 70 12/03 09:45A ANDERSON,IN 765- 606 -6601 PP 1:00 0.40 0.00 0.40 12 11/26 02:09P ANDERSON,IN 765- 617.3668 PP 2:00 0.80 0.00 0.80 71 12/03 03:30P Incoming 765. 620 -1746 PP 2:00 0.80 0.00 0.80 13 11/26 04:12P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 7212/03 03:32P ANDERSON,IN 765.641 -7775 PP 2:00 0.80 0.00 0.80 14 11/26 04:26P Incoming 574 -596 -5963 PP 1:00 0.40 0.00 0.40 73 12/03 03:34P ANDERSON,IN 765 641 -7775 PP 2:00 0.80 0.00 0.80 15 11/27 07:16A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 74 12/03 05:13P ANDERSON,IN 755- 643 -6425 PP 1:00 0.40 0.00 0.40 16 11/27 08:15A ANDERSON,IN 765- 425 -5301 PP 2:00 0.80 0.00 0.80 75 12103 05:45P Incoming 508 -521 -7880 PP 1:00 0.40 0.00 0.40 17 11/27 09:25A Incoming 765 425 -5301 PP 1:00 0.40 0.00 0.40 76 12/03 08:55P MOORESVL,IN 317 831 -8227 OP /PU 1:00 0.00 0.00 0.00 18 11/27 12:44P ANOERSON,IN 765- 425 -5301 PP 1:00 0.40 0.00 0.40 77 12/03 08:56P ANDERSON,IN 765- 623 -5200 OP /PU 1:00 0.00 0.00 0.00 19 11/27 12:49P ANDERSON,IN 765.425 -5301 PP 1:00 0.40 0.00 0.40 78 12/04 07:17A ANDERSON,IN 765- 602 -2570 PP 1:00 0.40 0.00 0.40 20 11/27 01:04P CARMEL,IN 317.571 -2625 PP 2:00 0.80 0.00 0.80 79 12/04 07:18A ANDERSON,IN 765- 641 -2101 PP 1:00 0.40 0.00 0.40 21 11/27 03:02P Ii 765- 621 -2290 PP 2:00 0.80 0.00 0.80 Incoming 8012/04 07:35A ANDERSON,IN 765- 641 -2101 PP 1:00 0.40 0.00 0.40 2211/27 03:28P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 81 12/04 07:36A ANDERSON,IN 765- 602.2570 PP 1:00 0.40 0.00 0.40 23 11/27 04:14P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 8212/04 07:37A ANDERSON,IN 765- 425.7914 PP 2:00 0.80 0.00 0.80 24 11/27 04:32P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 83 12/04 07:41A CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 25 11/27 04:35P Incoming 765 -620 -1746 PP 1:00 0.40 0.00 0.40 84 12104 07:52A Incoming 765- 602.2570 PP 2:00 0.80 0.00 0.80 26 11/27 09:16P ANDERSON,IN 765- 606 -6601 OP /PU 1:00 0.00 0.00 0.00 85 12/04 08:01A FRANKTON,IN 765- 754 -7545 PP 1:00 0.40 0.00 0.40 27 11/28 07:29A Incoming 317- 818 -3400 PP 1:00 0.40 0.00 0.40 86 12/04 08:35A CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 28 11/28 10:30A Incoming 317- 416 -4297 PP 1:00 0.40 0.00 0.40 87 12/04 12:05P FRANKTON,IN 765- 754 -7545 PP 1:00 0.40 0.00 0.40 29 11/28 10:50A Incoming 317 -416 -4297 PP 2:00 0.80 0.00 0.80 HB 12/04 02:32P INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 30 11/28 12:22P CARMEL,IN 317 571 -2525 PP 1:00 0.40 0.00 0.40 89 12/04 04:04P Incoming 765- 602 -0131 PP 1:00 0.40 0.00 0.40 31 11/28 12:23P CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 9012/04 04:19P Incoming 765- 620.1746 PP 1:00 0.40 0.00 0.40 32 11/28 12:24P CARMEL,IN 317 571.2609 PP 1:00 0.40 0.00 0.40 91 12/04 04:58P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 33 11/28 12:37P ANDERSON,IN 765- 606 -6601 PP 1:00 0.40 0.00 0.40 92 12/04 05:04P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 34 11/28 01:01P Incoming 317- 690.0865 PP 2:00 0.80 0.00 0.80 93 12/05 10:45A Toll Free Call 888- 494 -8832 PP 2:00 0.80 0.00 0.80 35 11/28 01:05P Incoming 317- 690 -0865 PP 1:00 0.40 0.00 0.40 94 12/05 10:49A Toll Free Call 800 -527 -8675 PP 10:00 4.00 0.00 4.00 36 11/28 01:22P CARMEL,IN 317 -571 -2616 PP 2:00 0.80 0.00 0.80 95 12/05 10:58A Toll Free Call 888 -808 -4835 PP 5:00 2.00 0.00 2,00 37 11/28 02:43P Incoming 317 442 -3166 PP 2:00 0.80 0.00 0.80 96 12/05 11:16A CARMEL,IN 317- 428 -8784 PP 1:00 0.40 0.00 0.40 3811/28 04:12P Incoming 317- 571 -2632 PP 1:00 0.40 0.00 0.40 97 12/05 11:17A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0. 0.40 39 11/28 04:26P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 9812/05 12:29P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 40 11/28 04:30P ANDERSON,IN 765. 602.2570 PP 1:00 0.40 0.00 0.40 41 11/28 05:23P Incoming 765- 602 -2570 PP 2:00 0.80 0.00 0.80 Continued... i Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11/2 18 of 69 EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 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 151 12/12 03:38P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 152 12/12 03:38P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 153 12/12 03:59P Incoming 317 -571 -2652 PP 1:00 0.40 0.00 0.40 154 12/12 04:27P Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist] Total 155 12/12 08:07P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) M_m:Sec Usage Other Charges 156 12/12 08:12P ANDERSON,IN 765-641-7775 OP /PU 1:00 0.00 0100 0.00 99 12/06 08:25A CARMEL,IN 317 -571 -2605 PP 2:00 0.80 0.00 0.80 157 12/13 08:53A CARMEL,IN 317 582.7300 PP 2:00 0.80 0.00 0.80 100 12/06 08:30A INDIANAPLS,IN 317 625 -2358 PP 1:00 0.40 0.00 0.40 158 12/13 09:21A ANDERSON,IN 765- 606 -6601 PP 1:00 0.40 0.00 0.40 101 12/06 08:31A CARMEL,IN 317 -582 -7153 PP 2:00 0.80 0.00 0.80 159 12/13 09:58A INDIANAPLS,IN 317 -514 -6985 PP 2:00 0.80 0100 0.80 102 12/06 10:59A ANDERSON,IN 765 425 -5301 PP 1:00 0.40 0.00 0.40 160 12/13 11:53A Incoming 765- 606 -6601 PP 2:00 0.80 0.00 0.80 103 12/06 11:04A Incoming 317 805 -0441 PP 4:00 1.60 0.00 1.60 161 12/13 03:33P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 104 12/07 09:19A INDIANAPLS,IN 317 625 -2358 PP 1:00 0.40 0.00 0.40 16212/13 03:58P Incoming 765- 620.1746 PP 2:00 0.80 0.00 0.80 105 12/07 09:19A CARMEL,IN 317 -582 -7153 PP 1:00 0.40 0.00 0.40 16312/13 05:03P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 106 12/07 09:54A CARMEL,IN 317- 582 -7153 PP 1:00 0.40 0.00 0.40 164 12/13 07:35P MOORESVL,IN 317- 831 -8227 OP /PU 1:00 0.00 0.00 0.00 107 12/07 10:20A ANDERSON,IN 765 425 -5301 PP 1:00 0.40 0.00 0.40 16512/13 07:35P INDIANAPLS,IN 317 402.0748 OP /PU 1:00 0.00 0.00 0.00 108 12/07 12:08P Incoming 913- 685 -8855 PP 5:00 2.00 0.00 2.00 166 12/13 08:05P ANDERSON,IN 765- 617 -3668 OP /PU 5:00 0.00 0.00 0.00 109 12/07 12:15P Incoming 913 685 -8855 PP 2:00 0.80 0.00 0.80 167 12/13 08:09P Incoming 317 402.0748 OP /CW /PU 26:00 0.00 0.00 0.00 11012/07 02:59P Incoming 765- 635 -1347 PP 1:00 0.40 0.00 0.40 168 12/13 08:41P MARION,IN 765- 661 -3443 OP /PU 1:00 0.00 0.00 0.00 111 12/07 03:03P ANDERSON,IN 765- 425 -5301 PP 1:00 0.40 0.00 0.40 169 12/14 06:50P Incoming 317 -571 -2647 PP 1:00 0.40 0.00 0.40 11212/07 03:17P Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 170 12/14 07:17P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 113 12/07 03:36P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 171 12/14 07:20P ANDERSON,IN 765 602 -2570 OP /PU 1:00 0.00 0.00 0.00 114 12/07 03:38P ANDERSON,IN 765- 635 -1347 PP 1:00 0.40 0.00 0.40 172 12/15 09:01A ALEXANDRIA,IN 765- 724 -2731 OP /PU 1:00 0.00 0.00 0.00 115 12/07 03:38P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 173 12/15 09:16A ALEXANDRIA,IN 765- 724 -2731 OP /PU 1:00 0.00 0.00 0.00 116 12/07 03:39P ANDERSON,IN 765- 623 -6910 PP 1:00 0.40 0.00 0.40 174 12/15 10:11A Incoming 765- 425.4210 OP /PU 1:00 0.00 0.00 0.00 117 12/07 03:42P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 175 12/15 10:39A Incoming 765- 425 -4210 OP /PU 2:00 0.00 0.00 0.00 118 12/07 03:43P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 176 12/15 03:07P MARION,IN 765- 661 -3443 OP /PU 1:00 0.00 0100 0.00 119 12/07 03:44P INDIANAPLS,IN 317 298 -5141 PP 1:00 0.40 0.00 0.40 177 12/16 07:06A MIDDLETOWN,IN 765- 354 -9768 OP /PU 1:00 0.00 0.00 0.00 120 12/07 03:45P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 178 12/16 07:09A ANDERSON,IN 765- 621 -4516 OP /PU 1:00 0.00 0.00 0.00 121 12/07 03:46P INDIANAPLS,IN 317- 260 -5300 PP 1:00 0.40 0.00 0.40 179 12/16 07:12A FRANKTON,IN 765- 754 -8424 OP /PU 1:00 0.00 0.00 0.00 122 12/07 03:47P ANDERSON,IN 765 425 -5301 PP 2:00 0.80 0.00 0.80 180 12/16 03:12P Incoming 765- 621 -2290 OP /PU 1:00 0.00 0.00 0.00 12312/07 03:54P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 181 12/16 07:35P MARION,IN 765- 662 -1140 OP /PU 3:00 0.00 0.00 0.00 124 12/07 09:24P Incoming 765- 617 -6433 OP /PU 1:00 0.00 0.00 0.00 182 12/17 10:59A CARMEL,IN 317 -428 -8784 PP 1:00 0.40 0.00 0.40 12512/07 09:34P ANDERSON,IN 765- 617 -6433 OP /PU 1:00 0.00 0.00 0.00 183 12/17 03:28P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 126 12/08 12:OOP Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 184 12/17 03:38P ANDERSON,IN 765- 425 -5301 PP 1:00 0.40 0.00 0.40 12712/08 12:29P Incoming 765 617 -3668 OP /PU 2:00 0.00 0.00 0.00 185 12/17 04:04P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 128 12/08 01:23P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 186 12/17 04:07P ANDERSON,IN 765- 606 -6601 PP 1:00 0.40 0.00 0.40 12912/08 03:07P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 187 12/17 04:08P Incoming 765- 606 -6601 PP 3:00 1.20 0.00 1.20 13012/08 03:12P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 188 12/17 04:10P ANDERSON,IN 765 620 -1746 PP 2:00 0.80 0.00 0.80 131 12/08 03:29P ANDERSON,IN 765- 641 -7775 OP /PU 2:00 0.00 0.00 0.00 189 12/17 04:31P Incoming 765- 620 -1746 PP 5:00 2.00 0.00 2.00 132 12/09 12:13P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 180 12/18 08:23A Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 133 12/10 12:23P INDIANAPLS,IN 317 716 -6749 PP 4:00 1.60 0.00 1.60 181 12/18 08:26A ANDERSON,IN 765- 641 -7775 PP 4:00 1.60 0.00 1.60 134 12/10 12:59P Canada,NS 902 429 -1200 PP /LD 3:00 1.20 1.47 2.67 182 12/18 08:30A ANDERSON,IN 765- 617 -9941 PP 2:00 0.80 0.00 0.80 135 12/10 01:16P CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 193 12/18 08:41A ANDERSON,IN 765- 617 -3668 PP 2:00 0.80 0.00 0.80 136 12/10 01:17P Incoming Unavailable PP 4:00 1.60 0.00 1.60 194 12/18 08:42A ANDERSON,IN 765- 635 -0789 PP 3:00 1.20 0.00 1.20 137 12/10 02:23P Canada,NS 902 429 -0249 PP /LD 2:00 0.80 0.98 1.78 195 12/18 08:52A INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 138 12/10 02:25P Incoming 902 429 -0249 PP 2:00 0.80 0.00 0.80 196 12/18 09:21A Incoming 765- 635 -0789 PP 2:00 0.80 0.00 0.80 139 12/10 04:04P Incoming 765- 635 -1347 PP 1:00 0.40 0.00 0.40 187 12/18 09:23A CARMEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 140 12/10 04:05P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 19812/18 09:25A Incoming 317 428 -8784 PP 2:00 0.80 0.00 0.80 141 12/10 04:06P FRANKTON,IN 765- 754 -7545 PP 3:00 1.20 0.00 1.20 19912118 10:03A Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 142 12/10 04:09P ANDERSON,IN 765 635 -1347 PP 1:00 0.40 0.00 0.40 20012/18 01:01P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 143 12/10 04:40P Incoming 317.416 -4297 PP 4:00 1.60 0.00 1.60 201 12/18 02:51P ANDERSON,IN 765- 620 -1746 PP 6:00 2,40 0.00 2.40 144 12/10 06:31P Incoming 317- 571 -2608 PP 1:00 0.40 0.00 0.40 20212/19 07:40A ANDERSON,IN 765- 623 -6910 PP 1:00 0.40 0.00 0.40 145 12/11 04:08P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 203 12/19 12:18P INDIANAPLS,IN 317 538-6893 PP 1:00 0.40 0.00 0.40 146 12/11 04:25P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 204 12/19 03:16P Incoming 765- 639 -7716 PP 1:00 0.40 0.00 0.40 147 12/12 10:18A Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 205 12/19 03:24P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 148 12/12 11:31A CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 206 12/19 03:26P ANDERSON,IN 765- 639 -7716 PP 1:00 0.40 0.00 0.40 149 12/12 11:32A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 207 12/19 03:58P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 150 12/12 03:28P Incoming 765- 602 -3875 PP 1:00 0.40 0.00 0.40 Continued.., 74292 20155308 IAVOEAAL 00003140 9 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account Name Invoice Date /24/07 Invoice Number NEL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 417 -5042, SMALL continued Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service Off P eak Events Used Events in Plan KB/Events KB Rate Charges Casual Data Usage 2. 00 2.00 0.0300 0.06 Total Data Services Charges $0.06 Cellular Services Call Detail Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 208 12/19 04:01P Incoming 765- 639 -7716 PP 1:00 0.40 0.00 0.40 20912/19 04:27P Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 210 12/19 07:45P INDIANAPLS,IN 317 402 -0748 OP /PU 1:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 211 12/20 10:39A INDIANAPLS,IN 317 491 -5335 PP 1 :00 0.40 0.00 0.40 21212/20 03:08P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Your Rate Plans 213 12/20 03:32P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 214 12/20 06:57P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Plan Services 215 12/20 07:03P Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 216 12/20 10:08P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 Text& Numeric Paging 100 217 12/21 03:40P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 SMS Text Messages 218 12/21 03:53P ANDERSON,IN 765 621 -2290 PP 1:00 0.40 0.00 0.40 219 12/21 04:OOP Incoming 765- 621 -2290 PP 3:00 1.20 0.00 1.20 220 12/21 04:03P ANDERSON,IN 765 278 -7127 PP 1:00 0.40 0.00 0.40 Short Messages 221 12121 07:36P ANDERSON,IN 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 300 2 -Way Text Messages 222 12/22 09:29A ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 Shori Messa es S-- 223 12/22 09:41A Incoming 765- 620 -1746 oP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM America Roaming Included 224 12/22 03:11P ANDERSON,IN 765 425 -4210 OP /PU 1:00 0.00 0.00 0.00 Caller ID 225 12/22 03:37P ANDERSON,IN 765 425 -4210 OP /PU 2:00 0.00 0.00 0.00 Talkgroup(SM) 226 12/22 07:27P Incoming 765 602 -2570 OP /PU 2:00 0.00 0.00 0.00 227 12/23 03:05P ANDERSON,IN 765- 620 -1247 OP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel 228 12/23 04:06P Incoming 765- 606 -6601 OP /PU 2:00 0.00 0.00 0.00 Domestic LD Rate $0 22912/23 06:21P Incoming 765- 606 -6601 oP /PU 2:00 0.00 0.00 0.00 Direct Connect Cross Fleet 23012/24 01:27P INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 Shared Cellular Minutes 231 12/24 02:23P Incoming 317- 442 -3166 PP 1:00 0.40 0.00 0.40 Anytime Minutes 232 12/24 02:26P CARMEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 23312/24 02:44P INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 234 12/24 02:44P Incoming 317 442 -3166 PP /CW 2:00 0.80 0.00 0.80 Nationwide Direct Connect 23512/24 02:52P Incoming 317- 442 -3166 PP 10:00 4.00 0.00 4.00 Enhanced Voice Mail 236 12/24 03:24P INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 Unlimited Nights &Weekends -7pm 237 12/24 03:28P Incoming 317- 442 -3166 PP 3:00 1.20 0.00 1.20 Modified Nights and Weekends 238 12/24 03:34P INDIANAPLS,IN 317- 442 -3166 PP 1:00 0.40 0.00 0.40 239 12/24 03:35P CARMEL,IN 317-571-2532 PP 2:00 0.80 0.00 0.80 Cellular Minutes 24012/24 03:37P CARMEL,IN 317- 571 -2609 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 241 12/24 08:18P Incoming 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 g Incoming/ Peak/ Total Plan Other Billable Total Total Cellular Services Charges 436:00 $138.00 $2.45 $140.45 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Sprint Biz Essential AddOn 7PM Nationwide Direct Connect on Nextel Call Summary 110'19279'8 Anytime Minutes Peak 345:00 345:00 138.00 Total Nationwide Anytime Minutes Off Peak 91:00 91:00 0.00 Mi n:Sec Direct Connect on Nextel Direct Connect on Nextel Peak 95:10 95:10 0.00 Direct Connect on Nextel Off Peak 13:08 13:08 0.00 Total Nationwide Direct Connect Charges 0:14 $0.00 Total Airtime Usage Charges $138.00 Additional Messaging Detail Continued... Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 8 0.1 0.00 Total Additional Messaging Charges $0.00 Account Number Billing Period Page YOUR SPRINT INVOICE TI 590144831 11/25/07-12/24 /07 20 of 69 RL Account Name Invoice Date Invoice Number IV EL CITY OF CARMEL FIRE December 28, 2007 590144831-020 DETAILS for 317-417-5042, SMALL continued Rate/Date Amount government regulation and programs. Tdtal Char ,.fo KN .F W. SUBSCRIBER INFORMATIONAL REPORTS Nextel Direct Connect on Nextel Usage 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.corn Sprint Biz Essential AddOn 7PM 6 cellular Services Call Detail Nationwide Direct Connect Peak 0:14 0:14 0.00 Total Usage Charges $0.00 Footnote *Long Dist./ Total Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for 1 11/25 10: 29P INDIANAPLS,IN VoiceMail OP/PU 1:00 0.00 0.00 0.00 individual charges and minutes used. 2 11/25 10:29P IN 317 41 5043 OP /PU 1:00 0.00 0.00 0.00 3 11/26 11:44A INDIANAPLS,IN 317-416-4295 PP/MM/PU 1:00 0.00 0.00 0.00 4 11/26 01:06P INDIANAPLS,IN 317-417-5042 PP/MM/PU 1:00 0.00 0.00 0.00 5 11/27 10:01A Incoming 317-460-5792 PP/MM/PU 1:00 0.00 0.00 0.00 6 11/27 02:55P Incoming 317-508-5777 PP/MM/PU 2:00 0.00 0.00 0.00 7 11/27 04:30P NOBLESVL,IN 317.773 -5008 PP 3:00 1.20 0.00 1.20 :..:.DET-AILS:,.FOR:�:517.417�5043 KNOTTO::,::��. -946-2402 PP 811/27 05:26P Incoming 317 2:00 0.80 0.00 0.80 911/28 02:OOP Incoming 317-571-2600 PP 4:00 1.60 0.00 1.60 1011/28 04:45P Incoming 317-575-8097 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY SUMMARY 11 11 /28 05:03P INDIANAPLS,IN VoiceMail PIP 1:00 0.40 0.00 0.40 1211/29 09:03A Incoming 317-460-5792 PP/MM/PU 1:00 0.00 0.00 0.00 1311/29 10:40A CARMEL,IN 317-428-8782 PP/MMIPU 2:00 0.00 0.00 0.00 Rate/Date Amount 14 11/29 11:26A CARMEL,IN 317-815-2098 PP 2:00 0.80 0.00 0.80 Monthly Recurring Access Charges 15 11 /29 11:28A Incoming 317-428-8782 PP/MM/PU 1:00 0.00 0.00 0.00 16 11/29 01:39P INDIANAPLS,IN 317-450-5792 PP/MM/PU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 17 11/ 01 41P INDIANAPLS,IN 317-460-5792 PP/MM/PU 1:00 0.00 0.00 0.00 Sprint Power Vision Access Pk for 12/25 01/24 15.00 1811/29 02:53P CARMEL,IN 31 428 -6784 PP MM PU 2:00 0.00 0.00 0.00 19 11/29 05:29P CARMEL,IN 317-571-2580 PP 4:00 1.60 0.00 1.60 Total Monthly Recurring Access Charges $40.00 2011/29 05:58P Incoming 317-575-8097 PIP 2:00 0.80 0.00 0.80 ldl Service Discounts 21 11/29 06:04P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 22 11/29 06:20P INDIANAPLS,IN 317-416-4295 PP/MM/PU 3:00 0.00 0.00 0.00 Business Discount Sprint 25% -3.75 23 11 /29 07:09P CARMEL,IN 317-571-2580 OP/PLI 3:00 0.00 0.00 0.00 Business Discount Sprint 25% -6.25 24 11/29 07:23P Incoming 317-416-4295 OP/PAM/PU 3:00 0.00 0.00 0.00 25 11/29 07:28P Incoming 317-416-4295 OP/MM/PU 1:00 0.00 0.00 0.00 Total Service Discounts _$10.00 26 11 /29 08:32P Incoming 317-416-4295 OP/MM/PU 2:00 0.00 0.00 0.00 Cellular Services Charges 2711/29 08:52P Incoming 317-664-0958 OP/MM/PU 1:00 0.00 0.00 0.00 28 11/30 07:57A Incoming 317-664-0958 PP/MM/PU 1:00 0.00 0100 0.00 Cellular Shared Usage Adj -95.60 29 11/30 08:06A INDIANAPLS,IN 317-664-0958 PP/MM/PU 1:00 0.00 0.00 0.00 Additional Anytime Minutes 95.60 30 11 /30 08:56A Incoming 317-502-9205 PP/MM/PU 2:00 0.00 0.00 0.00 31 11/30 09:52A CARMEL,IN 317-571-2600 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0.00 32 11 /30 12:03P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 33 11 /30 12:04P Incoming 317-371-0871 PP/CW 2:00 0.80 0.00 0.80 Messaging/Usage Charges 34 11/30 12:06P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 SMS Text Messages 2.00 35 11 /30 12:06P INDIANAPLS,IN 317-460-5415 PP 1:00 0.40 0.00 0.40 36 11/30 12:07P INDIANAPLS,IN 317-502-9205 PP/MM/PU 2:00 0.00 0.00 0.00 Total Messaging/Usage Charges $2.00 37 11/30 12:10P CARMEL,IN 317-571-2631 PP 1:00 0.40 0.00 0.40 Additional Sprint Charges 38 11/30 12:16P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 39 11/30 12:18P CARMEL,IN 317- 571 -4245 PP 1:00 0.40 0.00 0.40 Federal Univ Sery Assess Non-LD 2.520 0.72 40 11/ 30 12:22P Incoming 317-571 -2600 PP 5:00 2.00 0.00 2.00 Federal Fed. Local Number Portability 0.15 41 11/30 12:38P Incoming 317-571-2614 PP 2:00 0.80 0.00 0.80 4211/30 05:09P Incoming 317-460-5415 PP 2:00 0.80 0.00 0.80 Federal Fed. 911 Fee 0.40 4312/01 12:44P INDIANAPLS,IN VoiceMail oP/Pu 1:00 0.00 0.00 0.00 Total Additional Sprint Charges $1.27 44 12/02 11:50A INDIANAPLS,IN 317-709-3600 OP/PLI 2:00 0.00 0.00 0.00 *These charges are not taxes or government-imposed fees. They are charges Sprint elects to collect to pay governmental 45 12/03 08:25A INDIANAPLS,IN 317-460-5792 PP/KiM/PU 2:00 0.00 0.00 0.00 taxes and fees that are levied directly on Sprint, and to recover its administrative costs Of funding and complying with Continued 74293-20155308 IAYOEAAL 00003140 10 ROB YOUR SPRINT INVOICE Account Number Billing period page t N 1 7- 12/24/07 69 Account N�EL Account Name Invoice voice in Date invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 417 -5043, KNOTT continued, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 98 12/10 02:23P Incoming 317 -428 -8784 PP /MM /Pt.) 2:00 0.00 0.00 0.00 99 12/10 02:24P INDIANAPLS,IN 317 460-5792 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 10012/10 02:26P INDIANAPLS,IN 317 -502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 101 12/10 04:14P Incoming 317 460 -5792 PP /MM /PU 10:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 102 12/10 05:36P INDIANAPLS,IN 317 714 -8949 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 10312/11 05:22P INDIANAPLS,IN 317 695 -7153 PP 3:00 1.20 0.00 1.20 46 12/03 09:37A INDIANAPLS,IN 317 716 -4412 PP /MlA /PU 2:00 0.00 0.00 0.00 104 12/12 08:56A Incoming 317 460 -5792 PP /MM /PU 4:00 0.00 0.00 0.00 47 12/03 09:39A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 6:00 0.00 0.00 0.00 105 12/12 09:04A INDIANAPLS,IN 317 716 -8149 PP /MM /PU 1:00 0.00 0.00 0.00 48 12/03 10:01A Incoming 317 805 -0441 PP 8:00 3.20 0.00 3.20 106 12/12 09:14A Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 49 12/03 11:07A Incoming 317 805 -0441 PP 5:00 2.00 0.00 2.00 107 12/12 11:00A Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 5012/03 12:16P CICERO,IN 317 420 -1382 PP /MM /PU 1:00 0.00 0.00 0.00 108 12/12 11:02A CARIAEL,IN 317 -571 -2616 PP 2:00 0.80 0.00 0.80 51 12/03 12:48P INDIANAPLS,IN 317 460 -5792 PP /MIA /PU 1:00 0.00 0.00 0.00 109 12/12 11:04A INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 52 12/03 03:20P Incoming 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 11012/12 11:30A Incoming 317.460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 53 12/04 07:26A CARMEL,IN 317 -571 -2631 PP 4:00 1.60 0.00 1.60 111 12/12 11:53A INDIANAPLS,IN 317.460 -5792 PP /AMd /PU 1:00 0.00 0.00 0.00 54 12/04 08:54A INDIANAPLS,IN 317.502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 112 12/12 01:06P Incoming 317- 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 55 12/04 09:15A CARMEL,IN 317 -582 -7516 PP 13:00 5.20 0.00 5.20 113 12/12 04:47P Incoming 317.460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 56 12104 10:42A Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 114 12/12 04:50P Incoming 317 460 -5792 PP /MM /PU 6:00 0.00 0.00 0.00 57 12/04 10:48A CARMEL,IN 317 -582 -7516 PP 1:00 0.40 0.00 0.40 11512112 04:56P INDIANAPLS,IN 317 696 -0162 PP 3:00 1.20 0.00 1.20 58 12/04 10:49A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 116 12/12 04:58P CARMEL,IN 317 -571 -2495 PP 2:00 0.80 0.00 0.80 59 12/04 10:59A Incoming 317 -459 -5635 PP 1:00 0.40 0.00 0.40 117 12/12 06:33P INDIANAPLS,IN 317- 340 -8937 PP /MM /PU 11:00 0.00 0.00 0.00 60 12/04 11:13A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 118 12/13 12:22P Incoming 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 61 12/04 12:36P INDIANAPLS,IN 317 -557 -1915 PP /PAM /PU 1:00 0.00 0.00 0.00 118 12/13 04:37P INDIANAPLS,IN 317 946 -2402 PP 4:00 1.60 0.00 1.60 62 12/04 12:38P INDIANAPLS,IN 317 460 -5415 PP 2:00 0.80 0.00 0.80 120 12/13 04:41P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 63 12/04 01:51P Incoming 317.587 -0661 PP 6:00 2.40 0.00 2.40 121 12/13 04:43P CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 64 12/04 01:57P Incoming 317 -587 -0663 PP 1:00 0.40 0.00 0.40 122 12/14 07:54A INDIANAPLS,IN 317 491 -5901 PP /MM /PU 3:00 0.00 0.00 0.00 65 12/04 01:58P INDIANAPLS,IN 317. 508.5777 PP/MIA/Pt.) 1:00 0.00 0.00 0.00 123 12/14 10:06A Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 66 12/04 02:08P INDIANAPLS,IN 317- 670 -0114 PP 2:00 0.80 0.00 0.80 124 12/14 10:43A Incoming 317- 340 -8937 PP /MM /PU 3:00 0.00 0.00 0.00 67 12/04 03:45P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 125 12/14 10:52A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 68 12/04 04:14P INDIANAPLS,IN 317 946 -2402 PP 5:00 2.00 0.00 2.00 126 12/14 11:50A CARMEL,IN. 317 -571 -2600 PP 1:00 0.40 0.00 0.40 69 12/05 08:18A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 127 12/14 12:11P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 70 12/05 03:03P CARMEL,IN 317.428 -8782 PP /MIA /PU 2:00 0.00 0.00 0.00 128 12/14 12:15P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 13:00 0.00 0.00 0.00 71 12/06 07:46A INDIANAPLS,IN 317. 946.2402 PP 1:00 0.40 0.00 0.40 128 12/14 12:46P Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 72 12/06 09:01A INDIANAPLS,IN 317 460 -5792 PP /MI.1 /PU 2:00 0.00 0.00 0.00 130 12/14 01:10P INDIANAPLS,IN 317 417 -5042 PP /MM /PU 1:00 0.00 0.00 0.00 73 12/06 11:52A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 131 12/14 01:11P INDIANAPLS,IN 317- 491 -5901 PP /MM /PU 1:00 0.00 0.00 0100 74 12/06 11:57A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 132 12/14 01:24P Incoming 317- 664 -0958 PP /M1,1 /PU 1:00 0.00 0.00 0.00 75 12106 12:04P Incoming 317 571 -2617 PP 1:00 0.40 0.00 0.40 13312/14 01:37P CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 76 12/06 02:52P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 134 12/14 01:47P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 77 12/06 03:40P Incoming 317.571 -2577 PP 16:00 6.40 0.00 6.40 135 12/14 01:48P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0.40 7812/06 05:40P INDIANAPLS,IN 317 460 -5792 PP/MM/Pt.) 8:00 0.00 0.00 0.00 136 12/14 02:33P Incoming 317 -502 -9205 PP /MM /PU 3:00 0.00 0.00 0.00 79 12/06 08:04P Incoming 317 508.4769 OP /PU 1:00 0.00 0.00 0.00 137 12/14 06:34P Incoming 317- 340 -8937 PP /MM /PU 2:00 0.00 0.00 0.00 80 12/07 10:20A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 138 12/15 09:31A Incoming 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 81 12/07 10:21A INDIANAPLS,IN 317- 340 -8937 PP /MIA /FC 1:00 0.00 0.00 0.00 139 12/15 11:59A INDIANAPLS,IN 317 508.4769 OP /PU 1:00 0.00 0.00 0.00 8212/07 12:02P CARMEL,IN 317.582 -7516 PP 2:00 0.80 0.00 0.80 140 12/15 12:001' INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 8312/07 12:04P CARMEL,IN 317 582.7215 PP 2:00 0.80 0.00 0.80 141 12/15 12:27P Incoming 317 -508 -4769 OP /PU 3:00 0.00 0.00 0.00 84 12/07 12:33P Incoming 317- 714.0209 PP /MM /PU 3:00 0.00 0.00 0.00 142 12/15 12:35P Incoming 317- 716 -4412 OPI MA /PU 2:00 0.00 0.00 0.00 85 12/07 12:46P INDIANAPLS,IN 317 714 -0209 PP /MM /PU 2:00 0.00 0.00 0.00 143 12/15 12:38P INDIANAPLS,IN 317 460 -5792 OP /MIA /PU 2:00 0.00 0.00 0.00 86 12/07 05:03P INDIANAPLS,IN 317 340 -8937 PP /MIA /PU 2:00 0.00 0.00 0.00 144 12/15 12:50P Incoming 317 460 -5792 OP /MM /PU 1:00 0.00 0.00 0.00 87 12/08 08:52P Incoming 317.508 -4769 OP /PU 1:00 0.00 0.00 0.00 14512/15 02:56P Incoming 317.502 -6999 OP /PU 1:00 0.00 0.00 0.00 88 12/09 06:49P Incoming 317. 514.8803 OP /PU 1:00 0.00 0.00 0.00 146 12/15 09:46P Incoming 317 716 -8149 OP /MM /PU 2:00 0.00 0.00 0.00 69 12/10 08:24A Incoming 317.214 -4273 PP 4 1.60 0.00 1.60 147 12/15 09:54P INDIANAPLS,IN 317 716 -4412 OP /MM /PU 2:00 0.00 0.00 0.00 90 12/10 09:38A Incoming 317 340 -8937 PP /MM /PU 12:00 0.00 0.00 0.00 14812/15 10:08P INDIANAPLS,IN 317- 716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 91 12/10 10:36A CARMEL,IN 317 818.3400 PP 2:00 0.80 0.00 0.80 149 12/15 10:11P INDIANAPLS,IN 317 416 -4295 OP /hM /PU 2:00 0.00 0.00 0.00 92 12/10 10:51A CARIAEL,IN 317 848 -3410 PP 1:00 0.40 0.00 0.40 150 12/15 11:13P Incoming 317- 716 -4412 OP /MM /PU 3:00 0.00 0.00 0.00 93 12/10 10:52A CARMEL,IN 317 846 -2773 PP 2 0.80 0.00 0.80 151 12/15 11:28P Incoming 317- 416 -4295 OP /MM /PU 4:00 0.00 0.00 0.00 94 12/10 11:16A INDIANAPLS,IN 317 460 -5792 PP /Mlt /PU 1:00 0.00 0.00 0.00 15212/16 10:12A CARMEL,IN 317 571 -2580 OP /PU 2:00 0.00 0.00 0.00 95 12/10 12:43P Incoming 317 -508 -4769 PP 2:00 0.80 0.00. 0.80 15312/16 05:14P Incoming 317 716 -8149 OP /MM /PU 9:00 _0.00. _,0.00_ 0.00 96 12/10 12:59P PENDLETON,IN 765- 778 -7634 PP 2:00 0.80 0.00 0.80 154 12/16 05:24P INDIANAPLS,IN VoiceMail Op /1'U 2:00 0.00 0.00 0.00 97 12/10 01:43P INDIANAPLS,IN 317- 460.5792 PP /!AM /PU 2:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Account N 11 Invoice 22 voice EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2 007 590144831 -020 DETAILS for 317 417 -5043, KNOTT continued 6�, Cellular Services Call Detail Footnote Lang Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 207 12/20 09:16P ELWOOD,IN 765 552 -2720 OP /PU 1:00 0.00 0.00 0.00 208 12/20 09:17P CARMEL,IN 317 571 -2580 OP/PL) 2:00 0.00 0.00 0.00 Cellular Services Call Detail 209 12/20 09:53P ELWOOD,IN 765 552 -2720 OP /PU 1:00 0.00 0.00 0.00 210 12/20 10:06P Incoming 317 428 -8782 OP /MM /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 211 12/20 10:56P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 21212/20 11:42P INDIANAPLS,IN 317 444 -2760 OP /PU 9:00 0.00 0.00 0.00 155 12/17 08:10A Incoming 317 460 -5792 PP /MM /PU 5:00 0.00 0.00 0.00 213 12/21 12:28A INDIANAPLS,IN 317 716 -4412 OP /MM /PU 8:00 0.00 0.00 0.00 156 12/17 08:14A Incoming 317 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 214 12/21 07:32A Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 157 12/17 09:29A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 215 12/21 07:33A Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 15812/17 09:30A CARMEL,IN 317 844 -8095 PP 2:00 0.80 0.00 0.80 216 12/21 08:36A INDIANAPLS,IN 317- 752 -6735 PP 1:00 0.40 0.00 0.40 1 59 12/17 09:44A Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 217 12/21 08:36A NOBLESVL,IN 317- 770 -4415 PP 2:00 0.80 0.00 0.80 160 12/17 09:45A INDIANAPLS,IN 317 508 -4769 PP 1:00 0.40 0.00 0.40 218 12/21 08:38A CARMEL,IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 161 12/17 10:06A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 218 12/21 08:40A CARMEL,IN 317- 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 16212/17 10:28A CARMEL,IN 317 571 -4245 PP 1:00 0.40 0.00 0.40 220 12/21 08:42A INDIANAPLS,IN 317- 752 -6735 PP 1:00 0.40 0.00 0.40 16312/17 10:29A INDIANAPLS,IN 317- 417 -5038 PP /MM /PU 2:00 0.00 0.00 0.00 221 12/21 08:43A Incoming 317- 752 -6735 PP 2:00 0.80 0.00 0.80 164 12/17 10:31A INDIANAPLS,IN 317- 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 222 12/21 08:51A Incoming 317- 460 -5792 PP /MM /PU 2:00 0.00 0100 0.00 165 12/17 10:46A INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 223 12/21 08:54A Incoming 317 502 -6999 PP 3:00 1.20 0.00 1.20 166 12/17 12:43P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 224 12/21 11:19A INDIANAPLS,IN 317 -538 -5298 PP /MM /PU 1:00 0.00 0.00 0.00 167 12/17 03:47P Incoming 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 225 12/21 11:33A Incoming 317 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 168 12/17 04:11P Incoming 317 -416 -4295 PP /MM /PU 5:00 0.00 0.00 0.00 226 12/21 11:37A Incoming 317 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 169 12/17 04:17P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 227 12/21 12:03P INDIANAPLS,IN 317 502 -9205 PP /MM /PU 4:00 0.00 0.00 0.00 17012/17 04:19P INDIANAPLS,IN 317.431 -5393 PP 2:00 0.80 0.00 0.80 228 12/21 12:27P Incoming 317 -508 -4769 PP 5:00 2.00 0.00 2.00 171 12/18 10:12A Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 229 12/21 12:37P CARMEL,IN 317 428 -8782 PP /MM /PU 2:00 0.00 0.00 0.00 17212/18 11:30A INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 230 12/21 12:40P CARMEL,IN 317 428 -8782 PP /MM /PU 3:00 0.00 0.00 0.00 173 12/18 11:36A INDIANAPLS,IN 317 946 -2402 PP 1:00 0.40 0.00 0.40 231 12/21 01:28P Incoming 317 716 -8149 PP /MM /PU 1:00 0.00 0.00 0.00 174 12/18 01:57P Incoming 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 232 12/21 02:22P CARMEL,IN 317 -571 -2474 PP 1:00 0.40 0.00 0.40 175 12/18 02:37P CARMEL,IN 317 846 -2773 PP 2:00 0.80 0.00 0.80 233 12/21 02:24P CARMEL,IN 317 -571 -2427 PP 2:00 0.80 0.00 0.80 176 12/18 03:01P INDIANAPLS,IN 317 435 -5727 PP 1:00 0.40 0.00 0.40 234 12/21 02:29P CARMEL,IN 317 -571 -2427 PP 1:00 0.40 0.00 0.40 177 12/18 03:42P INDIANAPLS,IN 317 -716 -8149 PP /MM /PU 1:00 0.00 0.00 0.00 23512/21 02:30P CARMEL,IN 317- 571 -2427 PP 1:00 0.40 0.00 0.40 178 12/18 04:34P Incoming 317 716 -4412 PP /MM /PU 8:00 0.00 0.00 0.00 236 12/21 02:30P CARMEL,IN 317 -571 -2427 PP 1:00 0.40 0.00 0.40 179 12/18 04:45P Incoming 317 -716 -4412 PP /MM /PU 5:00 0.00 0.00 0.00 23712/21 02:31P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 180 12/18 04:49P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 23812/21 02:54P Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 181 12/18 04:50P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 23912/22 08:48A Incoming 317 428 -8782 OP /MM /PU 5:00 0.00 0.00 0.00 182 12/18 04:51P INDIANAPLS,IN 317 439 -4066 PP 8:00 3.20 0.00 3.20 24012/22 11:05A Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 183 12/18 04:58P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 12:00 0.00 0.00 0.00 241 12/22 11:14A INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 184 12/18 05:31P ELWOOD,IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 242 12/22 11:55A Incoming 317- 363 -0033 OP /PU 2:00 0.00 0.00 0.00 185 12/18 10:38P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 243 12/22 12:36P INDIANAPLS,IN 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 186 12/19 06:59A INDIANAPLS,IN 317 -716 -4412 OP /MM /PU 1:00 0.00 0.00 0.00 244 12/22 12:49P ELWOOD,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 187 12/19 07:40A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 245 12/22 12:50P ELWOOD,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 188 12/19 01:OOP INDIANAPLS,IN 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 246 12/24 09:18P Incoming 765- 552 -2720 OP /PU 1:00 0.00 0.00 0.00 18912/19 01:59P Incoming 765. 552 -2720 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 607:00 $95.60 $0.00 $95.60 190 12/19 03:03P Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0.80 191 12/19 03:11P CARMEL,IN 317 -571 -2400 PP 8:00 3.20 0.00 3.20 `Long Distance /Other column includes any long Distance, Directory Assistance (411), and Out of Area charges. 19212/19 03:19P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 19312/20 02:03P Incoming 317 716 -8149 PP /MM /PU 9:00 0.00 0.00 0.00 194 12/20 03:03P Incoming 317 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 Number of 19512/20 03:30P Incoming 317- 214 -4273 PP 5:00 2.00 0.00 2.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messa Rate Message Rate Messages Charges 196 12/20 03:35P INDIANAPLS,IN 317 508.4769 PP 1:00 0.40 0.00 0.40 197 12/20 03:36P INDIANAPLS,IN 317- 508.4769 PP 1:00 0.40 0.00 0.40 SMS Text Messages 10 1 0.2000 1 2. 00 198 12/20 03:37P Incoming 317 508 -4769 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $2.00 199 12/20 04:26P Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 200 12/20 05:OOP Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... 201 12/20 05:14P INDIANAPLS,IN 317 460 -5415 PP 1:00 0.40 0.00 0.40 202 12/20 06:52P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 203 12/20 07:09P Incoming 317 716 -4412 OP /MM /PU 4:00 0.00 0.00 0.00 204 12/20 07:13P INDIANAPLS,IN 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 205 12/20 07:51P Incoming 317 -502 -6999 OP /PU 8:00 0.00 0.00 0.00 206 12/20 09:16P INDIANAPLS,IN 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 74294 20155308 IAYOEAAL 00003140 11 80B Account Number Billing Period Page YOUR SPRINT INVOICE 59014431 11 /25/07-12/24/07 23 of 69 Account 8 Name Invoice Date Invoice Number IN I EL CITY OF CARMEL FIRE December 28, 2007 590144831-020 :X 17-4 X X DETAILS for 317-417-5043, KNOTT continued 28_.7035::��SPARE :AMWAO�:��]�.� SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail 1,111 monthly Recurring Access Charges Rate/Date Amount Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges Biz Essentials Addon7PIVI for 12/25 01/24 25.00 Data Usage 17446.00 0.00 Total Monthly Recurring Access Charges $25.00 Total Data Services Charges $0.00 Service Discounts Business Discount Nextel 25% -6.25 SUBSCRIBER INFORMATIONAL REPORTS Total Service Discounts -$6.25 Additional Sprint Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Federal Univ Sery Assess Non-LD 2.520% 0.46 Your Rate Plans Total Additional Sprint Charges $0.46 *These charges are not taxes or government-imposed fees. They are charges Sprint elects to collect to pay governmental Plan Services taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Cellular Call Detail Cellular Call Detail government regulation and programs. 7-------------- Sprint Power Vision Access Pk Tdital.Chara6i4cifSPARE AMB.A0 EVDO Service Picture Mail Service Sprint Biz Essential AddOn 7PM America Roaming Included SUBSCRIBER INFORMATIONAL REPORTS Caller to Domestic LD Rate $0 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Shared Cellular Minutes Anytime Minutes Your Rate Plans Long Distance While Roaming Mobile To Mobile Minutes Plan Services Cell u lar Call Detail Cellular Call Detail 1 4 IP IP Address Unlimited Nights&Weekends-7prn �'�toQT9 Private Text Numeric Paging 100 Modified Nights and Weekends Shared Short Messages Cellular Minutes SMS Text Messages Airtime Usage Detail Enhanc d VM -S e c o n d ary .Ti me Zon Vo iceM a if Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec: Min:Sec Min:Sec Min:Sec Charges Biz Essentials Addon7PM Call Detail Caller to Sprint Biz Essential AddOn 7PM Talkgroup(SM) Anytime Minutes Peak 495:00 256:00 239:00 95.60 Direct Connect on Nextel Anytime Minutes Off Peak 111:00 111:00 0.00 Domestic LD Rate $0 Total Airtime Usage Charges $95.60 Direct Connect Cross Fleet Modified Nights and Weekends Shared Cellular Minutes Anytime Minutes Nationwide Direct Co nnec t Unlimited Night Wknd Minutes Cellular Minutes Account Number Billing Period Page 590144831 11/25/07-12/24 /07 24 of 69 'YOUR SPRINT INVOICE MEL I Account Name Invoice Date I Invoice Number CITY OF CARMEL FIRE December 28, 20 07 590144831-020 E Cellular S tail ..:.DETAILS:,.:FOR:317428-�8782.:'K ervices Call De Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number =2) Min:Sec Usage Other Charges 14 11/29 08:47A Incoming 317- 716 -1738 PP 2:00 0.80 0.00 0.80 15 11/29 09:13A CARMEL,IN 317-571-2614 PP 2:00 0.80 0.00 0.80 Rate/Date Amount 16 11/29 09:46A Incoming 317 571.2600 PP 9:00 3.60 0.00 3.60 1711/29 10:40A Incoming 317.417 -5043 PP 2:00 0.80 0.00 0.80 .1.111 Monthly Recurring Access Charges 1811/29 11:23A INDIANAPLS,IN 317-752-4841 PP 2:00 0.80 0.00 0.80 300 2-Way Text Messages for 12/25 01/24 5.00 19 11 /29 11:28A INDIANAPLS,IN 31 7-417-5043 PP 1:00 0.40 0.00 0.40 2011/29 12:16P Incoming 317-534-8396 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 21 11/29 12:59P CARNIEL,IN 317-574-9408 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $30.00 2211/30 07:12A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 Service Discounts 2311/30 08:57A INDIANAPLS,IN 317-502-9205 PP 2:00 0.80 0.00 0.80 24 11/30 09:43A INDIANAPLS,IN 317-407-7723 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 25% -6.25 2512/02 12:30P Incoming 317-733-1480 OP/PU 5:00 0.00 0.00 0.00 26 12/02 08:37P Incoming 317-223-5375 OP/PU 2:00 0.00 0.00 0.00 Business Discount Nextel 25% -1 .25 27 1 08:48A Incoming 317-581-1454 PP 2:00 0.80 0.00 0.80 Total Service Discounts -$7.50 2812/03 09:OOA CARMEL,IN 317- 581 -1464 PP 8:00 3.20 0.00 3.20 29 12/03 09:15A CARMEL,IN 317-581-1464 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 30 1 09:55A INDIANAPLS,IN 317-670-0114 PP 2:00 0.80 0.00 0.80 31 12/03 10:20A IND I ANAPLS,IN 317-502-9205 PP 6:00 2.40 0.00 2.40 Cellular Shared Usage Adj -155.60 32 12/03 10:31A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 155.60 33 12/03 1 2:02P Incoming 317-508-5777 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0.00 34 12/03 12:14P CARMEL,IN 317- 844 -1211 PP 2:00 0.80 0.00 0.80 3512/03 01:37P Incoming 317-571-2622 PP 1:00 0.40 0.00 0.40 Additional Sprint Charges 36 12/03 01:39P CARMEL,IN 317-846-2773 PP 3:00 1.20 0.00 1.20 37 12/03 01:41P Incoming 317-844-1211 PP/M4 4:00 1.60 0.00 1.60 Federal Univ Sery Assess Non-LD 2.520 0.58 38 12/03 01:45P INDIANAPLS,IN 317-670-0114 PP 2:00 0.80 0.00 0.80 Federal Fed. Local Number Portability 0.15 3912/03 01:47P CARMEL,IN 317-844-1211 PP 4:00 1.60 0.00 1.60 Federal Fed. 911 Fee 0.40 4012/03 03:10P Incoming 317-846-1800 PP 2:00 0.80 0.00 0.80 41 12/03 04:07P INDIANAPLS,IN 317-670-0114 PP 4:00 1.60 0.00 1.60 Total Additional Sprint Charges $1 .13 4212/04 07:13A CARMEL,IN 317-571-2632 PP 2:00 0.80 0.00 0.80 *These charges are not taxes or government-imposed fees. They are charges Sprint elects to collect to pay governmental 43 12/04 09:18A CICERO,IN 317-420-9146 PP 2:00 0.80 0.00 0.80 taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with 44 12/04 09:20A Incoming 317-420-9146 PP 1:00 0.40 0.00 0.40 government regulation and programs. 4512/04 09:21A CARMEL,IN 317 844 -7562 PP 2:00 0.80 0.00 0.80 46 12/04 09:57A Incoming 317-502-9205 PP 2:00 0.80 0.00 0.80 Tota[Charid6s fdrKE :,:H L 47 12/04 10:11A Incoming 317-571-2614 PP 1:00 0.40 0.00 0.40 4812/04 10:17A Incoming 317-445-9239 PP 2:00 0.80 0.00 0.80 4912/04 11:04A Incoming 317-445-9239 PP 1:00 0.40 0.00 0.40 50 12/04 05:30P INDIANAPLS,IN 317-716-4412 PP 4:00 1.60 0.00 1.60 SUBSCRIBER ACTIVITY DETAIL 51 1 2 04 06:20P INDIANAPLS,IN 317 502 .9205 PP 2:00 0.80 0.00 0.80 52 12/04 05:21P Incoming 317 -502 -9205 PP CW 26:00 10.40 0.00 10.40 53 12/05 08:43A Incoming 317 420 -1382 PP 4:00 1.60 0.00 1.60 To view coverage maps and rates visit Spnnt.com. 54 12/05 03:03P Incoming 317-417-5043 PP 2:00 0.80 0.00 0.80 6-6 Cellular Services Call Detail 5512/06 09:05A Incoming 317-705-7979 PP 1:00 0.40 0.00 0.40 ell 56 12/06 09:51A Incoming 317-502-9205 PP 2:00 0.80 0.00 0.80 Footnote *Long Dist./ Total 5712/06 10:58A Incoming 317-502-9205 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5812/06 02:28P INDIANAPLS,IN 317-716-9713 PP 2:00 0.80 0.00 0.80 1 11/26 11:28A Incoming 317-502-9205 PP 2:00 0.80 0.00 0.80 59 12/06 02:44P Incoming Unavailable PP 2:00 0.80 0.00 0.80 2 11/27 07:49A INDIANAPLS,IN 317-502-9205 PP 1:00 0.40 0.00 0.40 6012/07 10:20A Incoming 317 502-9205 PP 1:00 0.40 0.00 0.40 3 11/27 07:50A Incoming 317-502-9205 PP 4:00 1.60 0.00 1.60 61 12/07 11:11A Incoming 317 502 -9205 PP 1:00 0.40 0.00 0.40 4 11/27 10:41A Incoming 317-571-2600 PP 13:00 5.20 0.00 5.20 6212/10 08:55A Incoming 317-571-2614 PP 1:00 0.40 0.00 0.40 511/28 09:08A Incoming 317-571-2614 PP 7:00 2.80 0.00 2.80 6312/10 01:05P Incoming 800-374-1111 PP 1:00 0.40 0.00 0.40 6 11/28 09:16A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 64 12110 02:03P Incoming 800-374-1111 PP 6:00 2.40 0.00 2.40 7 11/28 09:18A INDIANAPLS,IN 317-670-7637 PP 4:00 1.60 0.00 1.60 65 12/11 08:11A Incoming 317-571-2607 PP 5:00 2.00 0.00 2.00 811/28 12:12P INDIANAPLS,IN 317-850-8730 PP 2:00 0.80 0.00 0.80 66 12/11 08:50A CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 911128 12:43P Incoming 317-714-0863 PP 2:00 0.80 0.00 0.80 67 12/11 09:53A Incoming 317-571-2600 PP 9:00 3.60 0.00 3.60 1011/28 02:55P Incoming 317-571-2600 PP 4:00 1.60 0.00 1.60 68 12/11 11:08A Incoming 317-571-5850 PP 2:00 0.80 0.00 0.80 11 11128 02:59P CARMEL,IN 317-571-2614 PP 1:00 0.40 0.00 0.40 6912/12 07:49A INDIANAPLS,IN 317-716-9713 PP 3:00 1.20 0.00 1.20 12 11/29 08:07A GREENWOOD,IN 317-534-8396 PP 1:00 0.40 0.00 0.40 7012/12 12:15P INDIANAPLS,IN 317-690- PP 2:00 0.80 0.00 0.80 13 11 /29 08: Incoming 317-813-0610 PP 1:00 0.40 0.00 0.40 Continued 74295-20155308 1AYOEAAL 00003140 12 ROB Account Number Billing Period Page 59014431 YOUR SPRINT INVOICE Account Name Invoice Date X24/07 Invoice Number N EL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 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 12312/21 08:26A CARMEL,IN 317 844 -4900 PP 1:00 0.40 0.00 0.40 124 12/21 08:27A CARMEL,IN 317 -571 -2600 PP 6:00 2.40 0.00 2.40 Cellular Services Call Detail 12512/21 08:32A INDIANAPLS,IN 317 512-8093 PP 7:00 2.80 0.00 2.80 126 12/21 08:40A Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 127 12/21 08:42A Incoming 317 -502 -0377 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 128 12/21 08:57A Incoming 317- 445 -9239 PP 1:00 0.40 0.00 0.40 71 12/12 01:51P INDIANAPLS,IN 317 690 -0325 PP 1:00 0.40 0.00 0.40 128 12/21 09:47A Incoming 317 -571 -2614 PP 3:00 1.20 0.00 1.20 72 12/13 09:28A INDIANAPLS,IN 317- 439 -7321 PP 5:00 2.00 0.00 2.00 130 12/21 10:42A Incoming 515- 292 -5744 PP 6:00 2.40 0.00 2.40 73 12/13 10:24A Incoming 317- 571 -2617 PP 3:00 1.20 0.00 1.20 131 12/21 11:09A Incoming 317 -571 -2617 PP 2:00 0.80 0.00 0.80 74 12/13 10:53A Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 132 12/21 11:33A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 75 12/13 10:55A INDIANAPLS,IN 317 -716 -9713 PP 3:00 1.20 0100 1.20 13312/21 11:37A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 76 12/13 10:58A FISHERS,IN 317 595 -3327 PP 2:00 0.80 0100 0,80 134 12/21 12:04P Incoming 515- 292 -5744 PP 2:00 0.80 0.00 0.80 77 12/13 11:01A INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 135 12/21 12:37P Incoming 317.417 -5043 PP 2:00 0.80 0.00 0.80 78 12/13 11:02A Incoming Unavailable PP 4:00 1.60 0100 1.60 136 12/21 12:40P Incoming 317 417 -5043 PP 3:00 1.20 0.00 1.20 7912/13 11:06A INDIANAPLS,IN 317 664 -0958 PP 3:00 1.20 0.00 1.20 137 12/21 02:46P INDIANAPLS,IN 317- 694 -5687 PP 2:00 0.80 0.00 0.80 8012/13 02:58P INDIANAPLS,IN 317 439 -7321 PP 2:00 0.80 0.00 0.80 138 12/21 02:50P Incoming 317 -580 -0446 PP 2:00 0.80 0.00 0.80 81 12/13 03:54P Incoming 317 -580 -9430 PP 6:00 2.40 0.00 2.40 139 12/21 02!52P CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 82 12/14 09:09A INDIANAPLS,IN 317- 414 -0330 PP 11:00 4.40 0.00 4,40 1 40 12/21 07:18P INDIANAPLS,IN 317 716 -4412 OP /PU 2:00 0.00 0.00 0.00 83 12/14 09:27A INDIANAPLS,IN 317 439 -7321 PP 1:00 0.40 0.00 0.40 141 12/22 07:54A CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 84 12/14 09:28A Incoming 317 414 -0330 PP /CW 1:00 0.40 0.00 0.40 142 12/22 07:55A CARMEL,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 85 12/14 11:23A INDIANAPLS,IN 317- 414 -0330 PP 3:00 1.20 0.00 1.20 143 12/22 08:17A CARMEL,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 86 12/14 12:05P Incoming Unavailable PP 2:00 0.80 0.00 0.80 144 12/22 08:19A INDIANAPLS,IN 317 -502 -9205 OP /PU 10:00 0.00 0.00 0.00 87 12/14 12:18P Incoming 317 502 -9205 PP 5:00 2.00 0.00 2.00 145 12/22 08:48A INDIANAPLS,IN 317 417 -5043 OP /PU 5:00 0.00 0.00 0.00 8812/14 12:46P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 146 12/22 12:10P INDIANAPLS,IN 317 -502 -9205 OP /PU 8:00 0.00 0.00 0.00 89 12/14 12:48P CARMEL,IN 317 571 -2690 PP 1:00 0.40 0.00 0.40 147 12/24 10:05A INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 90 12/14 01:32P Incoming Unavailable PP 3:00 1.20 0.00 1.20 148 12/24 10:11A Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 91 12114 01:38P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 148 12/24 07:41P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 92 12/14 01:48P INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 516:00 $155.60 $0.00 $155.60 93 12/14 02:30P INDIANAPLS,IN 317 -509 -7614 PP 2:00 0.80 0.00 0.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 94 12/15 03:34P INDIANAPLS,IN 317 416 -4295 OP /PU 3:00 0.00 0.00 0.00 95 12/15 03:45P Incoming 317- 416 -4295 OP /PU 3:00 0.00 0.00 0.00 Additional Messaging Detail 96 12/15 09:45P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 97 12/16 01:51P Incoming 317 -502 -9205 OP /PU 11:00 0.00 0.00 0.00 Number of Messages Number of Billable Initial Initial Additional Additional Total 98 12/16 02:52P Incoming 317.634 -8762 OP /PU 3:00 0.00 0.00 0.00 Service Type in Plan M Me ssages R ate 99 12/16 02:55P INDIANAPLS,IN 317 -716 -4412 OP /PU 12:00 0.00 0.00 0.00 yp g es 9 Message Rate Messages Charges 100 12/16 04:37P INDIANAPLS,IN 317- 716 -6584 OP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 100 10 0.1500 0.00 101 12/16 07:45P INDIANAPLS,IN 317- 502 -9205 OP /PU 12:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 102 12/17 10:33A INDIANAPLS,IN 317 417 -5038 PP 1:00 0.40 0.00 0.40 103 12/17 07:29P Incoming 317 -502 -9205 OP /PU 12:00 0.00 0.00 0.00 104 12/18 08:53A INDIANAPLS,IN 317 407 -2165 PP 1:00 0.40 0.00 0.40 10512/19 08:53A Incoming 317- 508 -0527 PP 4:00 1.60 0.00 1.60 SUBSCRIBER INFORMATIONAL REPORTS 106 12/19 01:50P CARMEL,IN VoiceMail PP 2:00 0.80 0100 0.80 107 12/20 08:37A INDIANAPLS,IN 317 502 -4654 PP 3:00 1.20 0.00 1.20 10812/20 08:47A FISHERS,IN 317.596 -0001 PP 37:00 14.60 0.00 14.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 109 12/20 01:06P INDIANAPLS,IN 317.408 -2228 PP 1:00 0.40 0.00 0.40 11012/20 02:04P Incoming 317 -538 -5298 PP 1:00 0.40 0.00 0.40 Your Rate Plans 111 12/20 03:59P Incoming 317 -571 -2600 PP 8:00 3.20 0.00 3.20 112 12/20 09:58P INDIANAPLS,IN 317- 502 -9205 OP /PU 1:00 0.00 0.00 0.00 Plan Services 113 12/20 10:06P INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 114 12/20 11:11P INDIANAPLS,IN 317- 716 -6803 OP /PU 1:00 0.00 0.00 0.00 Text Numeric Paging 100 115 12/20 11:12P INDIANAPLS,IN 317 -502 -2242 OP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 116 12/20 11:16P FISHERS,IN 317 842 -6726 OP /PU 2:00 0.00 0.00 0.00 117 12/21 01:42A CARMEL,IN 317 571 -2580 OP /PU 2:00 0.00 0.00 0.00 Shon Messa es 11812/21 06:10A INDIANAPLS,IN 317 694 -5687 OP /PU 3:00 0.00 0.00 0.00 9 119 12/21 06:36A Incoming 317 445 -9239 OP /PU 4:00 0.00 0.00 0.00 300 2 -Way Text Messages 120 12/21_,06:46A I NDIANAPLS,IN 317 509.0585 OP /PU 15:00 0.00 0.00 0.00 ,.Short Messages 121 12/21 07:02A AMES,IA 515- 292.5744 PP 9:00 3.60 0.00 3.60 122 12/21 07:31A Incoming Unavailable PP 3:00 1.20 0.00 1.20 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Account 1 /X1 7- 12/2q/07 In 26 o69 EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2 007 590144831 -020 DETAILS for 317 428 -8782, KEHL continued Rate /Date Amount b� Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj 209.20 Addit Anytime Minutes 209.20 Total Cellular Services Charges $0.00 Your Rate Plans Additional Sprint Charges Plan Services Federal Univ Sery Assess Non -LD 2.520% 0.58 Sprint Biz Essential AddOn 7PM America Roaming Included 'Federal -Fed. Local Number Portability 0.15 Caller ID Talkgroup(SM) Federal Fed. 9 Fee 0.40 Direct Connect on Nextel Total Additional Sprint Charges $1 .13 Domestic LD Rate $0 *These charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental Direct Connect Cross Fleet taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Shared Cellular Minutes government regulation and programs. Anytime Minutes i n t e Y e 23:63 al >har s forth L 9.. Long Distance While Roaming Nationwide Direct Connect EnhancedVOiceMail SUBSCRIBER ACTIVITY DETAIL Unlimited Night s &We eke nds -7pm Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprint.com. Airtime Usage Detail Cellular Services Call Detail Incoming/ Peak/ Total Plan Other Billable Total Footnote 'Long Dist./ Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Sprint Biz Essential AddOn 7PM 1 11/25 08:11P Incoming 317 417 -5042 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 389:00 389:00 155.60 211126 11:45A Incoming 317 805 -0441 PP 15:00 6.00 0.00 6.00 Anytime Minutes Off Peak 127:00 127:00 0.00 3 11 /26 01:54P INDIANAPLS,IN 317 450 -7196 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel Peak 15:42 15:42 0.00 4 11/27 07:22A Incoming 317 313 -5252 PP 3:00 1.20 0.00 1.20 511/27 08:44A Incoming 317 805 -0441 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel Off Peak 3:42 3:42 0.00 6 11 /27 11:51A INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $155.60 711127 12:07P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 8 11/27 02:42P INDIANAPLS,IN 317 791.8907 PP 1:00 0.40 0.00 0.40 911/27 02:47P INDIANAPLS,IN 317- 223 -5375 PP 6:00 2.40 0.00 2.40 1011/27 03:OOP Incoming 317 223 -5375 PP 2:00 0.80 0.00 0.80 11 11/27 07:37P Incoming 317 728 -4340 OP /PU 2:00 0.00 0.00 0.00 12 11/28 09:46A CARMEL,IN 317 571 -2632 PP 1: .40 0.0 0.40 DETAIL `7=4 7 L S 31.. 28 8 84:; HU LETT 13 11 /28 11 :12A CARMEL,IN 317- 571 -2580 PP 3:00 1.20 0.00 1.20 1411/28 12:31P CARMEL,IN 317.571.2609 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 1511/28 02:P Incoming 317- 716 -4412 PP 1:00 0.40 0.00 0.40 16 11/28 03:1111P CARMEL,IN 317 571 -2580 PP 2:00 0.80 0.00 0.80 17 11/29 08:23A INDIANAPLS,IN 317 514 -6985 PP 2:00 0.80 0.00 0.80 18 11/29 08:24A INDIANAPLS,IN 317 904 -2918 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 19 11/29 08:27A Incoming 317- 713 -2798 PP 2:00 0.80 0.00 0.80 III Monthly Recurring Access Charges 20 11/29 10:33A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 21 11/29 10:48A Incoming 317- 713 -2798 PP 2:00 0.80 0.00 0.80 300 2 -Way Text Messages for 12/25 01/24 5. 22 11 /29 12:25P CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 23 11/29 12:57P Incoming 317 416-4295 PP 1:00 0.40 0.00 0.40 24 11/29 01:29P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $30.00 25 11 /29 02:53P Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 q 26 11/30 08:34A CARMEL,IN 317- 688 -2470 PP 1:00 0.40 0.00 0.40 Service Discounts A�illl 27 11/30 09:18A Incoming 317- 688.2000 PP 7:00 2.80 0.00 2.80 Business Discount Nextel 25% -1 .25 28 11 /30 11:46A CARMEL,IN 317.571.2580 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% -6.25 2911/30 11:48A CARMEL,IN 317 571-2632 PP 2:00 0.80 0.00 0.80 30 11/30 11:51A Incoming 317 339-4585 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$7.50 Continued... 74296- 20155308 IAYOEAAL 00003140 13 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 1 12/24/07 27 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 428 -8784, HULETT 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 8312/10 10:16A Incoming 317 571 -2563 PP 2:00 0.80 0.00 0.80 84 12/10 12:14P INDIANAPLS,IN 317 313 -5252 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 8512/10 02:23P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 86 12/10 03:11P Incoming 317 313 -5252 PP 7:00 2.80 0.00 2.80 Footnote 'Long Dist./ Total 87 12/11 11:46A CARMEL,IN 317-571-2580 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 8812/11 04:01P Incoming 317 571 -2540 PP 3:00 1.20 0.00 1.20 31 11/30 11:55A CARMEL,IN 317 688 -2470 PP 2:00 0.80 0.00 0.80 89 12/11 04:50P INDIANAPLS,IN 317 -313 -5252 PP 2:00 0.80 0.00 0.80 32 11/30 11:59A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 90 12/11 05:01P Incoming 317 313 -5252 PP 11:00 4.40 0.00 4.40 33 11/30 12:01P CARMEL,IN 317 688 -3033 PP 1:00 0.40 0.00 0.40 91 12/11 08:19P Incoming 317 513.9219 OP /PU 2:00 0.00 0.00 0.00 34 11/30 01:48P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 92 12/12 08:46A Incoming 317 313 -5252 PP 4:00 1.60 0.00 1.60 35 11/30 01:49P INDIANAPLS,IN 317 715 -4412 PP 2:00 0.80 0.00 0.60 93 12/12 10:08A INDIANAPLS,IN 317 450 -7196 PP 6:00 2.40 0.00 2.40 36 11/30 01:57P Incoming 317- 688 -2000 PP 3:00 1.20 0.00 1.20 94 12/12 12:15P Incoming 317 -571 -2605 PP 2:00 0.80 0.00 0.80 37 11/30 03:05P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 95 12/12 01:11P Incoming 317 -508 -5777 PP 2:00 0.80 0.00 0.80 3811/30 03:47P Incoming 317 223 -5375 PP 2:00 0.80 0.00 0.80 96 12/13 08:37A Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 3912/03 07:36A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 97 12 10:13A INDIANAPLS,IN 317- 313 -5252 PP 16:00 6.40 0.00 6.40 4012/03 08:16A Incoming 317 313 -5252 PP 7:00 2.80 0.00 2.80 98 12113 12:22P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 41 12/03 08:27A INDIANAPLS,IN 317- 338 -2517 PP 2:00 0.80 0.00 0.80 9912/13 12:25P INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 4212/03 09:18A Incoming 317- 313 -5252 PP 4:00 1.60 0.00 1.60 100 12/13 01:14P CARMEL,IN 317 -582 -7153 PP 1:00 0.40 0.00 0.40 4312/03 01:47P Incoming 317 313 -5252 PP 2:00 0.80 0.00 0.80 101 12/13 01:36P Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 44 12/04 07:41A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 102 12/13 02:19P LEXINGTON,KY 859 -559 -8934 PP 5:00 2.00 0.00 2.00 45 12/04 08:33A Incoming 317 797 -1412 PP 1:00 0.40 0.00 0.40 10312/13 02:24P CARMEL,IN 317 688 -2470 PP 3:00 1.20 0.00 1.20 46 12/04 08:35A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 104 12/13 06:57P INDIANAPLS,IN 317 442 -2645 PP 1:00 0.40 0.00 0.40 47 12/04 08:44A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 105 12/13 07:11P INDIANAPLS,IN 317 442 -2645 OP /PU 2:00 0.00 0.00 0.00 48 12/04 09:11A Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 106 12/14 08:16A Incoming 317 -571 -2600 PP 7:00 2.80 0.00 2.80 4912/04 09:13A INDIANAPLS,IN 317 450 -7196 PP 3:00 1.20 0.00 1.20 107 12/14 09:49A Incoming 317 805 -0441 PP 3:00 1.20 0.00 1.20 50 12/04 09:17A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 108 12/14 05:06P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 51 12/04 09:17A Incoming 317.664 -0958 PP /CW 1:00 0.40 0.00 0.40 10912/14 05:07P INDIANAPLS,IN 317- 945 -2152 PP 3:00 1.20 0.00 1.20 52 12/04 10:01A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 11012/14 05:10P CARMEL,IN 317- 818 -3400 PP 8:00 3.20 0.00 3.20 53 12/04 10:56A INDIANAPLS,IN 317 450 -7196 PP 3:00 1.20 0.00 1.20 111 12/16 06:58P Incoming 317- 664 -0958 OP /PU 2:00 0.00 0.00 0.00 54 12/04 02:14P Incoming 317 780 -5091 PP 4:00 1.60 0.00 1.60 112 12/17 08:06A Incoming 317 -571 -2600 PP 3:00 1.20 0.00 1.20 55 12/04 02:23P CARMEL,IN 317- 571 -2590 PP 2:00 0.80 0.00 0.80 113 12/17 08:10A INDIANAPLS,IN 317- 904 -2918 PP 1:00 0.40 0.00 0.40 56 12/04 04:19P Incoming 317 571 -2590 PP 5:00 2.00 0.00 2.00 114 12/17 08:25A INDIANAPLS,IN 317 -514 -6985 PP 2:00 0.80 0.00 0.80 57 12/05 09:33A INDIANAPLS,IN 317 450 -7196 PP 4:00 1.60 0.00 1.60 115 12/17 10:48A Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 5812/05 10:12A INDIANAPLS,IN 317 450 -7196 PP 2:00 0.80 0.00 0.80 116 12/17 10:55A INDIANAPLS,IN 317- 313 -5252 PP 9:00 3.60 0.00 3.60 59 12/05 10:14A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 117 12/17 11:13A INDIANAPLS,IN 317- 313 -5252 PP 4:00 1.60 0.00 1.60 60 12/05 10:57A INDIANAPLS,IN 317 -450 -7195 PP 5:00 2.00 0.00 2.00 11812/17 12:11P CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 61 12/05 11:11A Incoming 317 450 -7196 PP 9:00 3.60 0.00 3.60 11912/17 02:36P CARMEL,IN 317- 428 -8822 PP 2:00 0.80 0.00 0.80 62 12/05 11:30A Incoming 317- 805 -0441 PP 6:00 2.40 0.00 2.40 12012/17 03:28P Incoming 317.858 -8471 PP 12:00 4.80 0.00 4.80 6312/05 01:33P Incoming 317- 313 -5252 PP 9:00 3.60 0.00 3.60 121 12/17 03:44P INDIANAPLS,IN 317 -514 -6985 PP 2:00 0.80 0.00 0.80 64 12/06 08:30A MANILLA,IN 765 -544 -2296 PP 4:00 1.60 0.00 1.60 122 12/17 04:45P Incoming 317- 250 -1079 PP 5:00 2.00 0.00 2.00 6512/06 09:04A INDIANAPLS,IN 317- 786 -2268 PP 4:00 1.60 0.00 1.60 12312/17 04:53P Incoming 317. 250.1079 PP 2:00 0.80 0.00 0.80 66 12/06 10:20A Incoming 317 450 -7196 PP 7:00 2.80 0.00 2.80 124 12/18 08:07A Incoming 317.313 -5252 PP 4:00 1.60 0.00 1.60 6712106 11:26A INDIANAPLS,IN 317 450 -7196 PP 4:00 1.60 0.00 1.60 12512/18 08:11A MANILLA,IN 765 544.2296 PP 2:00 0.80 0.00 0.80 6812/06 11:30A INDIANAPLS,IN 317 -541 -1200 PP 2:00 0.80 0.00 0.80 126 12/18 09:23A Incoming 317- 417 -5042 PP 2:00 0.80 0.00 0.80 69 12/06 11:55A INDIANAPLS,IN 317 374 -2072 PP 2:00 0.80 0.00 0.80 127 12118 09:25A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 70 12/06 12:01P INDIANAPLS,IN 317 313 -5252 PP 4:00 1.60 0.00 1.60 128 12/18 10:08A Incoming 765- 432 -3275 PP 2:00 0.80 0.00 0.80 71 12/06 12:28P Incoming 317- 374 -2072 PP 1:00 0.40 0.00 0.40 129 12/18 12:20P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 72 12/06 12:59P Incoming 317- 805 -0441 PP 1:00 0.40 0.00 0,40 130 12/18 03:17P Incoming 317 882 -3276 PP 4:00 1.60 0.00 1.60 7312/06 01:16P Incoming 317- 313.5252 PP 1:00 0.40 0.00 0.40 131 12/18 05:14P Incoming 317- 313 -5252 PP 17:00 6.80 0.00 6.80 74 12/06 02:59P ACTON,IN 317 852 -1277 PP 12:00 4.80 0.00 4.80 132 12/18 05:52P Incoming 317 716 -4412 PP 13:00 5.20 0.00 5.20 7512/06 03:57P CARMEL,IN 317 428 -8822 PP 1:00 0.40 0.00 0.40 133 12/19 08:26A INDIANAPLS,IN 317 313 -5252 PP 2:00 0.80 0.00 0.80 76 12/06 03:58P Incoming 317- 428 -8822 PP 2:00 0.80 0.00 0.80 134 12/19 08:31A Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 7712/07 10:11A Incoming 317 271 -5666 PP 3:00 1.20 0.00 1.20 135 12/19 12:30P Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 78 12/07 02:23P Incoming 765- 641 -9784 PP 3:00 1.20 0.00 1.20 136 12/19 04:27P INDIANAPLS,IN 317- 313 -5252 PP 5:00 2.00 0.00 2.00 79 12/07 02:52P INDIANAPLS,IN 317.313 -5252 PP 3:00 1.20 0.00 1.20 137 12/19 04:47P Incoming 317 313 -5252 PP 4:00 1.60 0.00 1.60 80 12/07 02:59P CARMEL,IN 317 428 -8822 PP 2:00 0.80 0.00 0.80 138 12/19 04:51P INDIANAPLS,IN 317- 313 -5252 PP 3:00 1.20 0.00 1.20 81 12107 03:01P Incoming 317- 313 -5252 PP 1:00 0.40 0.00 0.40 139 12/19 05:46P Incoming 317.716 -4412 PP 6:00 2.40 0.00 2.40 8212/07 03:57P INDIANAPLS,IN 317- 313 -5252 PP 6:00 2.40 0.00 2.40 Continued... I Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11/2 12 2 4/07 28 of 69 IND EL Account Name Invoice Date Invoice Number -_j CITY OF CARMEL FIRE December 28, 2007 590144831 -020 I DETAILS for 317-428-8784, HULETT continued Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Services I Text Numeric Paging 100 SMS Text Messages Cellular Services Call Detail Sh ort Messages.............. Footnote `Long Dist./ Total 300 2 -Way Text Messages No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Short Messa es 140 12/20 08:03A INDIANAPLS,IN 317 514 -6985 PP 27:00 10.80 0.00 10.80 Sprint Biz Essential AddOn 7PM America Roaming Included 141 12/20 08:32A Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 Caller to 142 12/20 09:41A Incoming 317 797 -1412 PP 2:00 0.80 0.00 0.80 Talkgroup(SM) 143 12/20 11:07A INDIANAPLS,IN 317 313 -5252 PP 2:00 0.80 0.00 0.80 Direct Connect on Nexlel 144 12/20 11:55A Incoming 317- 313 -5252 PP 2:00 0.80 0.00 0.80 145 12/20 12:03P INDIANAPLS,IN 317- 313 -5252 PP 3:00 1.20 0.00 1.20 Domestic LD Rate $0 146 12/20 12:19P Incoming 317 313 -5252 PP 1:00 0.40 0.00 0.40 Direct Connect Cross Fleet 147 12/20 12:27P Incoming 317-281-2901 PP 1:00 0.40 0.00 0.40 Shared Cellular Minutes 148 12/20 12:28P CARMEL,IN 317 571.2600 PP 1:00 0.40 0.00 0.40 Anytime Minutes 149 12/20 02:11P Incoming 317 805 -0441 PP 4:00 1.60 0.00 1.60 Long Distance While Roaming 150 12/20 02:24P INDIANAPLS,IN 317- 355 -1411 PP 2:00 0.80 0.00 0.80 151 12/20 03:03P Incoming 317-281-2901 PP 1:00 0.40 0.00 0.40 Nationwide Direct Connect 152 12/20 03:24P Incoming 317 571.2600 PP 3:00 1.20 0.00 1.20 Enhanced VoiceMail 153 12/20 03:47P INDIANAPLS,IN 317 -514 -6985 PP 11:00 4.40 0.00 4.40 Unlimited Nights &Weekends -7pm 154 12/20 04:04P Incoming 317- 514 -6985 PP 5:00 2.00 0.00 2.00 Modified Nights and Weekends 1 55 12/20 04:21P INDIANAPLS,IN 317 274 -5434 PP 1:00 0.40 0.00 0.40 Cellular Minutes 156 12/20 04:24P Incoming 317 274 -5434 PP 1:00 0.40 0.00 0.40 15712/20 10:02P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 158 12/20 10:14P Incoming 317- 223 -5375 OP /PU 1:00 0.00 0.00 0.00 15912/20 10:46P Incoming 317 716 -4412 OP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 16012/20 10:50P INDIANAPLS,IN 317- 716 -4412 OP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 151 12/21 07:48A CARMEL,IN 317-571-2625 PP 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM 16212/21 08:12A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 163 12121 08:55A MANILLA,IN 765 -544 -2296 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 523:00 523:00 209.20 164 12/21 10:32A Incoming 317- 805 -0441 PP 3:00 1.20 0.00 1.20 Anytime Minutes Off Peak 17:00 17:00 0.00 16512/21 11:25A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 Direct Connect onNextel Peak 113:30 113:30 0.00 166 12/21 11:27A Toll Free Call 800 845 -3550 PP 2:00 0.80 0.00 0.80 Direct Connect on Nextel Off Peak 8:26 8:26 0.00 167 12/21 12:20P Incoming 317- 805 -0441 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $209.20 168 12/21 01:50P Incoming 317- 450 -7196 PP 5:00 2.00 0.00 2.00 169 12/24 02:26P Incoming 317 417 -5042 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 540:00 $209.20 $0.00 $209.20 `Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. DETAILS FOR 317. 428 =88:12 AN Ej Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Service Typ in Plan M essages Messages Rate Message Rate Messages Charges SMS Text Messages 100 6 0.1500 0.00 Rate /Date Am Total Additional Messaging Charges $0.00 $,sal Monthly Recurring Access Charges 300 2 -Way Text Messages for 12/25 01/24 5.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Biz Essential AddOn 7PM for 12/25 -01/24 25.00 Unlimited Mobile to Mobile Min for 12/25 01/24 5.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Monthly Recurring Access Charges $35.00 Your Rate Plans Continued... Plan Services Cellular Call Detail Cellular Call Detail 74207.20155308 IAYOEAAL 00003140 14 ROB Account Number Billing period Page YOUR SPRINT INVOICE Account Name Invoice Date /24/07 invo Number NErm."JUI EL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for317- 428 -8812, LANNAN 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 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 Business D Nextel 25% -1 25 SMS Text Messages Total Service Discounts -$8.75 __Short Messages d Cellular Services Charges 300 2 -Way Text Messages Short Messages-•----- Cellular Shared Usage d' -0.40 S g S Biz Biz E l AtldOn 7PM America Roaming Included Add itional Anytime Minutes 0.40 Caller ID Total Cellular Services Charges $0.00 Talkgroup(SM) Direct Connect on Nextel Additional Sprint Charges Domestic LD Rate $0 Federal Univ Sery Assess Non -LD 2.520% 0.68 Direct Connect Cross Fleet Federal Fed. 911 Fee 0.40 Shared Cellular Minutes F Fed. L ocal Nu Portabi 0.15 Anytime Minutes Long Distance While Roaming Total Additional Sprint Charges $1 23 Nationwide Direct Connect 'These charges are not taxes or government imposed fees. They are charges Sprint elects to collect to pay governmental Enhanced VoiceMail taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with government regulation and programs. Unlimited Nights &Weekends -7pm i an Weekends Total Charges for:LANNAN:;.;:,:.., $27:48 e 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 Anytime Minutes Peak 5:00 4:00 1:00 0.40 Cellular Services Call Detail Total Airtime Usage Charges $0.40 Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 12/03 12:59P INDIANAPLS,IN 317- 252 -9151 PP 1:00 0.40 0.00 0.40 2 12/05 05:14P CARMEL,IN 317 -428 -8824 PP /MM /PU 4:00 0.00 0.00 0.00 DETAILS FOR317 -428 8822, SNYDER Total Cellular Services Charges 5:00 $0.40 $0.00 $0.40 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 Number of Billable Initial Initial Additional Additional Total Rate /Date Amo Service Type in Plan Messages Messages Rate Message Rate Messages Charges 4 %r'll Monthly Recurring Access,Charges SMS Text Messages 100 6 0.15 0.00 8 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 Total Additional Messaging Charges $0.00 Sprint Power Vision Access Pk for 12/25 01/24 15.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Account N 11/25/ oice In 30 of Account Name Invoice Date Invoice Number ENL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS f 317 428 -8822, SNYDER 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 Charges 912/06 06:17P INDIANAPLS,IN 317 440.3316 PP /MM /PU 3:00 0.00 0.00 0.00 10 12106 06:20P INDIANAPLS,IN 317 664.0958 PP /MM /PU 2:00 0.00 0.00 0.00 Rate /Date Am 11 12/06 07:42P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 12 12/07 11:07A Incoming 317 508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 1. 1 11 Monthly Recurring Access Charges 13 12/07 11:24A INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 12/25 -01/24 5.00 14 12107 11:44A INDIANAPLS,IN 317 -538 -7042 PP /MM /PU 1:00 0.00 0.00 0.00 1512/07 02:59P Incoming 317 428 -8764 PP /MM /PU 2:00 0.00 0.00 0100 Total Monthly Recurring Access Charges $45.00 1612/12 11:22A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0,40 17 12/12 03:16P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Service Discounts 18 12/17 02:36P Incoming 317- 428.8784 PP /MM /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% -1.25 19 12/17 03:16P Incoming 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25% -6.25 20 12/18 05:26P Incoming 317- 846 -9770 PP 1:00 0.40 0.00 0.40 21 12/19 03:16P OAKLANDON,IN 317 -823 -3691 PP 1:00 0.40 0.00 0.40 Business Discount Sprint 25% -3.75 2212/19 03:42P Incoming 317 823 -3691 PP 1:00 0.40 0.00 0.40 Total Service Discounts $11 .25 2312/21 04:11P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 24 12/21 04:12P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Charges 25 12/21 10:07P CARMEL,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Cellular Shared Usage Adj -4.00 Total Cellular Services Charges 49:00 $4.00 $0.00 $4.00 A ddit i ona l Anytime Min 4.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Cellular Services Charges $0.00 Additional Messaging Detail Messaging /Usage Charges Number of Messages Number of Billable Initial Initial Additional Additional Total SMS Text Messages 3.80 Service Type in Plan Messages Messages Rate Message Rate Messages Charges Total Messaging /Usage Charges $3.80 SMS Text M essages 19 19 0. 2000 19 3. 80 Additional Sprint Charges Total Additional Messaging Charges $3.80 Federal Univ Sery Assess Non -LD 2.520% 0.87 Data Services Usage Detail Federal Fed. Local Number Portability 0.15 Peak/ Number of KB/ Less KB/ Less Other Billable Total F ederal Fed. 9 11 Fee 0.40 Service Ott Peak Events Used Events in Plan KB /Events KB Rate Charges Total Additional Sprint Charges $1.42 Data Usage 10644.00 0.00 'These charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental Total Data Services Charges $0.00 taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with government regulation and programs. Total:Char es:forStYYDER: $38:97 L RE g SUBSCRIBER INFORMATIONAL PORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. SUBSCRIBER ACTIVITY DETAIL Your Rate Plans To view coverage maps and rates visit Sprint.com. Plan Services Detail Ce Cellular Services Call Detail llu lar Call Detail Cellular Call De C tail Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Footnote 'Long Dist./ Total Sprint Power Vision Access Pk No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges EVDO Service 1 11/25 01 :16P Incoming 219- 819 -0716 OP /PU 2:00 0.00 0.00 0.00 Picture Mail Service 211/25 01:25P Incoming 219 819 -0716 OP /PU 14:00 0.00 0.00 0.00 Data Usa e 311/28 11:08A Incoming 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 4 11/28 04:06P OAKLANDON,IN 317 823 -3691 PP 1 0.40 0.00 0.40 Continued... 5 11/30 04:01P OAKLANDON,IN 317 823 -3691 PP 2 00 0.80 0.00 0.80 6 12/06 03:18P Incoming 317 440 -3316 PP /MM /PU 1:00 0.00 0.00 0.00 7 12/06 03:58P CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 8 12/06 06:14P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 74298- 20155308 IAYOEAAL 00003140 15 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 1 12/24/07 31 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-428-8822, SNYDER contin Rate /Date Am Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Additional Anytime Minutes 39.60 Total Cellular Services Charges $0.00 Your Rate Plans Additional Sprint Charges Federal Univ Sery Assess'Non -LD 2.520% 0.58 Plan Services Federal Fed. 911 Fee 0.40 Sprint Biz Essential AddOn 7PM America Roaming Included Caller ID F ederal Fed. Local Number Portability 0.15 Domestic LD Rate $0 Total Additional Sprint Charges $1.13 Shared Cellular Minutes 'These charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental Anytime Minutes taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Long Distance While Roaming government regulation and programs. Mobile To Mobile Minutes Total�Charges for LAFOLLET(E $23:63 Enhanced VoiceMail 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, 9 Cellular Services Call.Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential AddOn 7PM f=ootnote 'Long Dist./ Total Anytime Minutes Peak 30:00 20:00 10:00 4.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes Off Peak 19:00 19:00 0.00 1 11/25 08:52A NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 2 11/25 09:09P INDIANAPLS,IN 317 607 -3559 OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $4.00 3 11/25 09:10P Incoming 317- 607 -3559 OP /PU 1:00 0.00 0.00 0.00 4 11/26 04:24P Incoming 317 -846 -1464 PP 5:00 2.00 0.00 2.00 5 11/26 06:45P Incoming 317- 846 -8862 PP 1:00 0.40 0.00 0.40 6 11(26 06:45P CARMEL,IN 317- 846 -8862 PP 3:00 1.20 0.00 1.20 7 11/29 02:19P CARMEL,IN 317- 571 -2616 PP 1:00 0.40 0.00 0.40 DETAILS FOR 317-428 8824, LA a „/29 06:29P Incoming 317 774 -9559 PP 3:00 1.20 0.00 1.20 9 11/30 08:23P INDIANAPLS,IN 317- 607 -3559 OP /PU 2:00 0.00 0.00 0.00 1011/30 09:55P INDIANAPLS,IN 317- 607 -3559 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 11 12/01 12:48P CARMEL,IN VoiceMail OP /Pu 0.00 0.00 0.00 12 12/01 03:27P NOBLESVL,IN 317- 773 -3475 OP /PU 3:00 0.00 0.00 0.00 13 12/01 04:02P Incoming 317 773 -3475 OP /PU 1:00 0.00 0.00 0.00 Rate /Date Amou 14 12/01 08:24P INDIANAPLS,IN 317- 607 -3559 OP /PU 1:00 0.00 0.00 0.00 1512/01 08:25P CARMEL,IN 317 846 -1464 OP /PU 1:00 0.00 0.00 0.00 ,1,111 Monthly Recurring Access Charges 16 12/01 09:04P INDIANAPLS,IN 317 607 -7929 OP /PU 1:00 0.00 0.00 0.00 3002 2-Way Text Mess for 12/25 01/24 5.00 1712/02 01:31P NOBLESVL,IN 317 774 -9559 OP /PU 3:00 0.00 0.00 0.00 y g 18 12/02 01:34P INDIANAPLS,IN 317 607 -3559 OP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 12/25 -01/24 25.00 1912/02 01:35P CARMEL,IN 317- 846 -1464 OP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $30.00 2012/02 05:16P NOBLESVL,IN 317- 774 -9559 OP /PU 7:00 0.00 0.00 0.00 21 12103 10:14A Incoming 317 -571 -2634 PP 1:00 0.40 0.00 0.40 g,�ll Service Discounts 2212/05 04:50P INDIANAPLS,IN 317 416 -4295 PP 3:00 1.20 0.00 1.20 23 12/05 05:14P Incoming 317- 428 -8812 PP 4:00 1.60 0.00 1.60 Business Discount Nextel 25% -1.25 24 12/07 10:09A Incoming 317- 417 -1687 PP 2:00 0.80 0.00 0.80 Business Discount Nextel 2 -6. 25 25 12/07 05:26P Incoming 317-431-9157 PP 3:00 1.20 0.00 1.20 Total Service Discounts 26 12/07 06:35P INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 7.50 27 12/09 11:42A CARMEL,IN 317- 846 -1464 OP /PU 3:00 0.00 0.00 0.00 Cellular Services Charges 2812/09 11:56A NOBLESVL,IN 317- 774 -9559 OP)PU 2:00 0.00 0.00 0.00 tell 2912/09 12:22P Incoming 317- 417 -1687 OP /PU 2:00 0.00 0.00 0.00 Cellular Shared Usage Adj -39.60 3012/10 04:35P Incoming 317- 714 -6860 PP 1:00 0.40 0.00 0.40 31 12/10 04:55P INDIANAPLS,IN 3 -6860 PP 2:00 0.80 0.00 0.80 l Continued... Account Number Period BIIIing Page 590144831 11/25/07-12/24/07 32 of 69 YOU R SPRIN INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-428-8824, LAFOLLETTE continued Your Rate Plans Plan SUBSCRIBER ACTIVITY DETAIL Text& Numeric Paging 100 Senices SMS Text Messages Cellular Services Call Detail ----Short Messages-------------------------------------- Footnote Long Dist./ Total 300 2 -Way Text Messages No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Short Messages 32 12/10 07:21P CARMEL, IN 317- 575 -0973 OP /PU 1:00 0100 0.00 0.00 Sprint Biz Essential AddOn 7PM America- Roaming Included 3312/10 07:23P Incoming 317- 575 -0973 OP /PU 1:00 0.00 0.00 0.00 Caller to 34 12/11 10:33A Incoming 317 846 -8862 PP 2:00 0.80 0.00 0.80 Talkgroup(SM) 35 12/11 06:04P Incoming 317 774 -9559 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel 36 12/11 07: 30P Incoming 706 248 -2409 OP /PU 4:00 0.00 0.00 0.00 3712/15 10: 11A INDIANAPLS,IN 317 417 -1687 OP /PU 1:00 0.00 0.00 0.00 Domestic LD Rate $0 3812115 10:14A Incoming 317- 417 -1687 OP /PU 2:00 0.00 0.00 0.00 Direct Connect Cross Fleet 39 12/17 05:20P CARMEL, IN 317 -846 -8862 PP 1:00 0.40 0.00 0.40 Shared Cellular Minutes 40 12/17 05:21P NOBLESVL,IN 317- 774 -9559 PP 22:00 8.80 0.00 8.80 Anytime Minutes 41 12/19 08:07A CARMEL, IN VoiceMail PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 4212/19 10:26A ATHENS,GA 706 248 -2409 PP 1:00 0.40 0.00 0.40 4312/19 10:27A Incoming 706- 246 -2409 PP 6:00 2.40 0.00 2.40 Nationwide Direct Connect 44 12/19 12:23P LAPEL,IN 765 -534 -3706 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 45 12/19 06:27P Incoming 317 774 -9559 PP 8:00 3.20 0.00 3.20 Unlimited Nights &Weekends -7pm 46 12/20 01:25P Incoming 317-571-2634 PP 4:00 1.60 0.00 1.60 Modified Nights and Weekends 47 12/20 02:24P INDIANAPLS,IN 317 714 -6860 PP 1:00 0.40 0.00 0.40 Cellular Minutes 4812/21 12:30P INDIANAPLS,IN 317 431 -9157 PP 1:00 0.40 0.00 0.40 49 12/21 12:31P INDIANAPLS,IN 317-431-9157 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 5012/21 12:32P INDIANAPLS,IN 317 431 -9157 PP 1:00 0.40 0.00 0.40 51 12/21 03:48P Incoming 317 417 -1687 PP 8:00 3.20 0.00 3.20 Incoming/ Peak/ Total Plan Other Billable Total 52 12/21 04:05P INDIANAPLS,IN 317- 714 -6860 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 53 12/23 01:02P INDIANAPLS,IN 317- 714 -6860 OP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential Addon 7PM 54 12/23 01:13P INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 55 12/24 10:58A CARMEL, IN 317 846 -8862 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 99:00 99:00 39.60 56 12/24 11:06A Incoming 317- 846 -8862 PP 3:00 1.20 0.00 1.20 Anytime Minutes Off Peak 44:00 44:00 0.00 57 12/24 12:21P CARh1EL,IN 317- 846 -8862 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $39.60 5812/24 02:56P CARMEL,IN 317 846 -8862 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 143:00 $39.60 $0.00 $39.60 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail DETAILS R: .F 317 =44 3 0 0 J UNKIE R Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SUBSCRIBER ACTIVITY SUMMARY SMS Text Messages 100 14 0.1500 0.00 Total Additional Messaging Charges $0.00 Rate /Date Amount Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS 3002 -Way Text Messages for 12/25 -01/24 5.00 Sprint Biz Essential 4000 7PM for 12/25 01/24 199.99 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Unlimited Mobile to Mobile Min for 1 2 /2 5 01/24 5.00 Total Monthly Recurring Access Charges $209.99 Your Rate Plans �'r9i1 Service Discounts Plan Services Business Discount Nextel 25% -50.00 Cellular Call Detail Cellular Call Detail Business Discount Nextel 25% -1.25 Continued... 74299 20155308 IAVOEAAL 00003140 16 ROB I Account Number Billing Period Page YOUR SPRINT INVOICE untName Invoice Date /24/07 Invoice Number NEXTEL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 440 -3316, JUNKER continue Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Cha 1811/27 06:08P INDIANAPLS,IN 317 437 -6669 PP /PU 1:00 0.00 0.00 0.00 19 11/27 06:24P Incoming 317 -571 -2610 PP /PU 6:00 0.00 0.00 0.00 Rate /Date Amount 20 11/27 07:02P Incoming 317 -571 -2610 OP /PU 3:00 0.00 0.00 0.00 21 11/27 07:13P CARMEL,IN 317.844 -2349 OP /PU 1:00 0.00 0.00 0.00 Service Discounts 2211/27 07:14P INDIANAPLS,IN 317- 714 -2721 OP /MM /PU 2:00 0.00 0.00 0.00 B us in ess D N 25% 1. 2 5 2311/27 07:16P INDIANAPLS,IN 317 -441 -0241 OP /PU 2:00 0.00 0.00 0.00 24 11/27 07:17P Incoming 317 874 -8867 OP /CW /PU 7:00 0.00 0.00 0.00 Total Service Discounts $52.50 25 11 /27 07:58P INDIANAPLS,IN 317.714 8949 OP /MM /PU 4:00 0.00 0.00 0.00 Cellular Services Charges 26 11/27 08:13P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 27 11/27 08:14P CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 International Roaming Minu 7. 28 11127 09:57P CARMEL,IN 317-571-2616 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $7.08 29 11/28 07:23A FISHERS, IN 317- 842 -2727 PP /PU 1:00 0.00 0.00 0.00 9 30 11/28 07:24A FISHERS,IN 317- 842 -2727 PP /PU 1:00 0.00 0.00 0.00 Additional Sprint Charges 31 11/28 07:25A INDIANAPLS,IN 317 714.8949 PP /MM /PU 1:00 0.00 0.00 0.00 32 11128 07:37A Incoming 317 714.8949 PP /1.114/1'1.1 8:00 0.00 0.00 0.00 Federal Univ Sery Assess Non -LD 2.520 4.17 33 11 /28 08:05A FISHERS, IN 317 842 -2727 PP /PU 1:00 0.00 0.00 0.00 Federal Fed. 911 Fee 0.40 34 11/28 08:18A Incoming 317.714 8949 PP /MM /PU 5:00 0.00 0.00 0.00 F F ed. Local N umber Portab 1 35 11/28 08:24A CARMEL,IN 317-571-2603 PP /PU 1:00 0.00 0.00 0.00 y 36 11/28 08:26A CARMEL,IN 317 -571 -2603 PP /PU 2:00 0.00 0.00 0.00 Total Additional Sprint Charges $4.72 37 11/28 12:54P Incoming 317.714 -2721 PP /MM /PU 3:00 0100 0.00 0100 38 11/28 05:02P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 'These charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental 39 11/28 05:02P INDIANAPLS,IN 317 714 -2721 PP /MM /PU 9:00 0.00 0.00 0.00 taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with 40 11/28 05:48P CARMEL,IN 317-571-2616 PP /PU 1:00 0.00 0.00 0.00 government regulation and programs. 41 11/28 05:49P ACTON, IN 317- 862 -6665 PP /PU 4:00 0.00 0.00 0.00 Government Fees and Taxes 42 11 /29 07:55A INDIANAPLS,IN 317- 714 -8949 PP /M7.7 /PU 1:00 0.00 0.00 0.00 All auth Roaming Taxes 0.11 43 11 /29 07:59A Incoming 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 44 11/29 08:02A CARMEL,IN 317 -571 -2612 PP /PU 1:00 0.00 0.00 0.00 Total Government Fees and Taxes $0.11 45 11/29 08:17A Incoming 317-441-0241 PP /PU 3:00 0.00 0.00 0.00 r c:::.;...::: >:;::.;:sr:::o::�: :r. c: r::;:;: r 4511129 03:45P Incoming 317- 501 -1558 PP /PU 1:00 0.00 0.00 0.00 47 11 29 03:48P Incoming 317- 716 -4412 PP MM PU 0. 0 Total Ghar es:. for. JUNKER:::» 48 11/29 05:30P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 49 11/29 05:31P Incoming 317- 714 -8949 PP /MM /PU 14:00 0.00 0.00 0.00 50 11/29 07:18P Incoming 317- 714 -2721 OP /MM /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 11/29 08:01P Incoming 317- 714 -2721 OP /MM /PU 7:00 0.00 0.00 0.00 52 11/29 08:37P LINCOLN,NE 402- 483 -7624 OP /PU 26:00 0.00 0.00 0.00 53 11/30 08:03A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 54 11/30 02:12P Incoming 317 -571 -2603 PP /PU 6:00 0.00 0.00 0.00 Cellular Services Call Detail 55 11 /30 02:20P CARMEL,IN 317 -575 -9310 PP /PU 2:00 0.00 0.00 0.00 ell 55 11/30 02:26P CARMEL,IN 317 -571 -2603 PP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 11/30 02:46P INDIANAPLS,IN 317. 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 58 11/30 02:52P INDIANAPLS,IN 317 -517 -4151 PP /PU 6:00 0.00 0.00 0.00 1 11/25 04:491' COLUMBUS,NE 402 564 -5309 OP /NN /1'U 2:00 0.00 0.00 0.00 59 11/30 02:57P CARMEL,IN 317- 571 -2671 PP /PU 2:00 0.00 0.00 0.00 60 11/30 0 2 11/25 04:50P INDIANAPLS,IN 317 441 -0241 OP /NN /PU 3:00 0.00 0.00 0.00 P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 3 11/25 04:53P INDIANAPLS,IN 317 437 -6669 OP /NN /PU 1:00 0.00 0.00 0.00 61 11/30 033 CARMEL,IN 317- 571 -2616 PP /1'U 1:00 0.00 0.00 0.00 4 11/25 05:31P OGDEN MAIN,UT 801- 624 -1000 OP /NN /PU 2:00 0.00 0.00 0.00 62 11/30 04:P INDIANAPLS,IN 317- 714 -2721 PP /MM /PU 2:00 0.00 0.00 0.00 6311/30 04:22 INDIANAPLS,IN 317 714 -2721 PP /MM /1'U 2:00 0.00 0.00 0.00 5 11/25 05:41P OGDEN MAIN,UT 801 624 -1000 OP /NN /PU 2:00 0.00 0.00 0.00 64 17/30 07:431' INDIANAPLS,IN VoiceMail OP /1'U 7:00 0.00 0.00 0.00 6 11/25 05:43P ERIE,PA 814 864.9100 OP /NN /PU 2:00 0.00 0.00 0.00 65 11/30 07:44P INDIANAPLS,IN 317- 714 -2721 OP /MM /PU 2:00 0.00 0.00 0.00 7 11/25 05:45P OGDEN MAIN,UT 801 624 -1000 OP /NN /PU 7:00 0.00 0.00 0.00 66 12/01 11:32A Incoming 317 714 -8949 OP /M61 /PU 4:00 0.00 0.00 0.00 8 11/25 05:52P GENEVA,OH 440 466 -4923 OP /NN /PU 1:00 0.00 0.00 0.00 67 12/01 12:OOP Incoming 317- 441 -0241 OP /PU 8:00 0.00 0.00 0.00 9 11/25 05:55P WESTNE1VrON,PA 724 -872 -4050 OP /NN /PU 4:00 0.00 0.00 0.00 68 12/01 12:26P COLUMBUS,NE 402 270 -2558 OP /PU 23:00 0.00 0.00 0.00 1011/25 06:54P Incoming 402 270 -2558 OP /NN /PU 28:00 0.00 0.00 0.00 6912/01 04:59P INDIANAPLS,IN 317 -441 -0241 OP /PU 1:00 0.00 0.00 0.00 11 11/25 07:24P INDIANAPLS,IN 317.784 -1260 OP /NN /PU 2:00 0.00 0.00 0.00 7012/01 05:09P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 12 11/25 07:25P INDIANAPLS,IN 317 -501 -0998 OP /MM /PU 5:00 0.00 0.00 0.00 71 12/01 05:42P INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 7:00 0.00 0.00 0.00 13 11/26 09:11A Incoming 317 575.8110 PP /NN /PU 2:00 0.00 0.00 0.00 72 12/02 04:33P INDIANAPLS,IN 317 784 -1260 OP /PU 1:00 0.00 0.00 0.00 14 11127 07:25A INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 73 12/02 05:52P INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 2:00 0.00 0.00 0.00 1511127 08:04A Incoming 317 846 -3076 PP /PU 4:00 0.00 0.00 0.00 16 11/27 05:171' INDIANAP,LS,IN 317 437 -6669 PP /PU 2:00 0.00 0.00 0.00 74 12/02 07:221', Incoming 317 755 -1952 OP /1'U 2:00 0.00 0.00 0.00 17 11/27 05:19P INDIANAPLS,IN 317. 714 -8949 PP /MM /PU 4:00 0.00 0.00 0.00 Continued... i Account Number Billing Period Page YOUR SPRINT INVOICE Account N 11/25/07-12124/07 voice In 34 of 69 EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317- 440 -3316, JUNKER 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 127 12/07 06:56P INDIANAPLS,IN 317 714 -8949 PP /Mh1 /PU 2:00 0.00 0.00 0.00 128 12/07 07:59P CARMEL,IN 317 844 -2349 OP /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 129 12/07 08:01P INDIANAPLS,IN 317 714 -2721 OP /MM /PU 1:00 0.00 0.00 0.00 130 12/07 08:09P COLUMBUS,NE 402 -564 -5309 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 131 12/07 08:48P INDIANAPLS,IN 317 784 -1260 oP /PU 9:00 0.00 0.00 0.00 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 13212/07 11:26P COLUMBUS,NE 402 564 -5309 OP /PU 8:00 0.00 0.00 0.00 7512/02 09:21P FISHERS,IN 317.570 -8984 OP /PU 6:00 0.00 0.00 0.00 133 12/07 11:34P COLUMBUS,NE 402 -564 -5309 OP /PU 1:00 0.00 0.00 0.00 76 12/03 08:54A INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 134 12/08 09:24A CARMEL,IN 317 844.2349 OP /PU 2:00 0.00 0.00 0.00 77 12/03 09:46A INDIANAPLS,IN 317 442 -6800 PP /PU 1:00 0.00 0.00 0.00 135 12/08 09:26A INDIANAPLS,IN 317 714 -8949 OP /MM /PU 3:00 0.00 0.00 0.00 78 12/03 10:14A Incoming 317 710 -6488 PP /MM /PU 2:00 0.00 0.00 0.00 136 12/08 10:00A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 79 12/03 05:13P Incoming 317 -873 -0507 PP /PU 1:00 0.00 0.00 0.00 137 12108 10:14A INDIANAPLS,IN 317 714 -8949 OP /MM /PU 3:00 0.00 0.00 0.00 80 12/03 05:31P Incoming 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 138 12/08 02:32P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 3:00 0.00 0.00 0.00 81 12/03 06:12P Incoming 317- 441 -0241 PP /PU 1:00 0.00 0.00 0.00 139 12/08 02:43P INDIANAPLS,IN 317 -504 -8390 OP /PU 2:00 0.00 0.00 0.00 82 12/03 08:24P Incoming 317- 441 -0241 OP /PU 6:00 0.00 0.00 0.00 140 12/08 02:45P Incoming 317 755 -1952 OP /PU 7:00 0.00 0.00 0.00 83 12/04 02:41P Incoming 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 141 12/08 02:52P Incoming 317- 755 -1952 OP /PU 1:00 0.00 0.00 0.00 84 12/04 04:03P CARMEL,IN 317.571 -2614 PP /PU 3:00 0.00 0.00 0.00 142 12/08 02:53P INDIANAPLS,IN 317 437 -6669 OP /PU 1:00 0.00 0.00 0.00 85 12/04 05:19P INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 41:00 0.00 0.00 0.00 14312/08 03:12P CARMEL,IN 317 844 -2349 OP /PU 3:00 0100 0.00 0.00 86 12/04 06:25P Incoming 317 -508 -5777 PP /MM /PU 4:00 0.00 0.00 0.00 144 12/08 05:25P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 87 12/04 08:10P COLUMBUS,NE 402 -564 -5309 OP /PU 1:00 0.00 0.00 0.00 145 12/08 05:26P INDIANAPLS,IN 317 874 -8867 OP /PU 2:00 0.00 0.00 0.00 88 12/05 06:17A INDIANAPLS,IN 317 -508 -5777 OP /MM /PU 2:00 0.00 0.00 0.00 146 12/08 05:28P INDIANAPLS,IN 317- 714 -8949 OP/MM/Pt) 3:00 0.00 0.00 0.00 89 12/05 07:52A CARMEL,IN 317 -571 -2600 PP /PU 2:00 0.00 0.00 0.00 147 12/08 07:10P INDIANAPLS,IN 317 714 -8949 OP/MM/Pt) 7:00 0.00 0.00 0.00 90 12/05 07:55A Incoming 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 14812/08 08:39P COLUMBUS,NE 402 -564 -5309 OP /PU 16:00 0.00 0.00 0.00 91 12/05 08:45A INDIANAPLS,IN 317 423 -4300 PP /PU 2:00 0.00 0.00 0.00 14912/09 10:09A CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 92 12/05 09:21A CARMEL,IN 317 -571 -2614 PP /PU 2:00 0.00 0.00 0.00 150 12/09 10:10A Incoming 317 714 -2721 OP /MM /PU 6:00 0.00 0.00 0.00 9312/05 09:34A Incoming 317 -571 -2600 PP /PU 2:00 0.00 0.00 0.00 151 12/09 03:44P Incoming 317- 755 -1952 OP /PU 2:00 0.00 0.00 0.00 94 12/05 09:37A INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 15212/09 04:25P CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 9512/05 09:46A CARMEL,IN 317 -571 -2614 PP /PU 1:00 0.00 0.00 0.00 15312/09 05:31P Incoming 317 874 -8867 OP /PU 1:00 0.00 0.00 0.00 96 12/05 10:OOA Incoming 317 441 -0241 PP /PU 2:00 0.00 0.00 0.00 154 12/10 02:47P CARMEL,IN 317- 571 -2428 PP /PU 5:00 0.00 0.00 0.00 9712/05 02:20P Incoming 317 714 -6860 PP /MM /PU 5:00 0.00 0.00 0.00 15512/10 06:27P Incoming 317 441 -0241 PP /PU 5:00 0.00 0.00 0.00 9812/05 04:42P Incoming 317 -571 -2605 PP /PU 5:00 0.00 0.00 0.00 156 12/11 08:15A INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 9912/05 04:50P CARMEL,IN 317 -571 -2671 PP /PU 1:00 0.00 0.00 0.00 157 12/11 07:24P INDIANAPLS,IN VoiceMail OP /Pu 2:00 0.00 0.00 0.00 100 12/05 05:10P CARMEL,IN 317- 846 -3076 PP /PU 5:00 0.00 0.00 0.00 158 12/12 04:49P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 101 12/05 05:38P FISHERS,IN 317 -570 -8984 PP /PU 1:00 0.00 0.00 0.00 15912/12 07:49P Incoming 317- 755 -1952 OP /PU 4:00 0.00 0100 0.00 102 12/05 06:43P Incoming 317 -441 -0241 PP /PU 5:00 0.00 0.00 0.00 160 12/12 08:08P INDIANAPLS,IN 317 -501 -9399 OP /MM /PU 1:00 0.00 0.00 0.00 10312/06 08:12A Incoming 317 -570 -8984 PP /PU 7:00 0.00 0.00 0.00 161 12/12 09:38P COLUMBUS,NE 402 564 -5309 OP /PU 11:00 0.00 0.00 0.00 104 12/06 09:18A Incoming 317 441 -0241 PP /PU 2:00 0.00 0.00 0.00 162 12/13 08:43A GREENWOOD,IN 317 885 -7370 PP /PU 2:00 0.00 0.00 0.00 10512106 03:12P CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 163 12/13 08:46A CARMEL,IN 317 -571 -2603 PP /PU 1:00 0.00 0.00 0.00 106 12/06 03:13P CARMEL,IN 317 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 164 12/13 01:14P Incoming 317- 714 -8949 PP /MM /PU 12:00 0.00 0.00 0.00 107 12/06 03:15P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 16512113 02:31P Incoming 317 -570 -7636 PP /PU 2:00 0.00 0.00 0.00 10812/06 03:17P CARMEL,IN 317 571.2622 PP /PU 1:00 0.00 0.00 0.00 166 12/13 02:58P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 109 12/06 03:18P CARMEL,IN 317- 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 167 12/13 04:48P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 4:00 0.00 0.00 0.00 110 12/06 03:54P CARMEL,IN 317 -571 -2428 PP /PU 3:00 0.00 0.00 0.00 168 12/13 04:52P CARMEL,IN 317 -571 -2675 PP /PU 1:00 0.00 0.00 0.00 111 12/06 05:45P Incoming 317 -501 -0998 PP /MM /PU 15:00 0.00 0.00 0.00 169 12/13 04:52P INDIANAPLS,IN 317 -716 -4412 PP /MM /PU 4:00 0.00 0.00 0.00 11212/06 06:17P Incoming 317 428 -8822 PP /MM /PU 3:00 0.00 0.00 0.00 170 12/13 04:53P Incoming 317- 716 -4412 PP /C%V /PU 3:00 0,00 0.00 0.00 113 12/06 08:03P LINCOLN,NE 402 483 -7624 OP /PU 18:00 0.00 0.00 0.00 171 12/13 04:56P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 114 12/07 08:06A CARMEL,IN 317.571 -2614 PP /PU 1:00 0.00 0.00 0.00 172 12/13 04:57P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 115 12/07 08:07A CARMEL,IN 317 -571 -2690 PP /PU 1:00 0.00 0.00 0.00 173 12/13 05:02P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 116 12/07 08:08A CARMEL,IN 317 -571 -2614 PP /PU 1:00 0.00 0.00 0.00 174 12/13 05:46P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 117 12/07 08:19A INDIANAPLS,IN 317 714 -8949 PP /A1M /PU 2:00 0.00 0.00 0.00 175 12/13 08:59P Incoming 317- 441 -0241 OP /PU 6:00 0.00 0.00 0.00 11812/07 08:26A CARMEL,IN 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 176 12/14 08:20A GREENWOOD,IN 317 885 -7370 PP /PU 3:00 0.00 0.00 0.00 119 12/07 08:40A CARMEL,IN 317- 814 -2633 PP /PU 3:00 0.00 0.00 0.00 177 12/14 08:33A CARMEL,IN 317.571 -2603 PP /PU 2:00 0.00 0.00 0.00 12012/07 02:22P Incoming 317- 714 -2721 PP /MM /PU 1:00 0.00 0.00 0.00 178 12/14 09:03A GREEMVOOD,IN 317 885 -7370 PP /PU 5:00 0.00 0.00 0.00 121 12/07 02:47P INDIANAPLS,IN 317 -714 -8949 PP /M1 /PU 3:00 0.00 0.00 0.00 178 12/14 05:13P INDIANAPLS,IN 317 -538 -7042 PP /MM /PU 2:00 0.00 0.00 0.00 122 12/07 03:23P CARMEL,IN 317 -571 -2671 PP /PU 2:00 0.00 0.00 0.00 18012/14 05:15P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 123 12/07 03:53P Incoming 317 714 -2721 PP /MM /PU 2:00 0.00 0.00 0.00 181 12/14 05:22P INDIANAPLS,IN 317 437 -66 PP /PU 7:00 0.00 0.00 0.00 124 12/07 03:58P FISHERS,IN 317 284 -1202 PP /PU 3:00 0.00 0.00 0.00 18212/14 05:32P Incoming 317 847 -27 PP /MM /PU 17:00 0.00 0.00 0.00 125 12/07 04:15P Incoming 317 504.8390 PP /PU 1:00 0.00 0.00 0100 18312/14 05:50P INDIANAPLS,IN 317 847 -27 PP /MM /PU 2:00 0.00 0.00 0.00 126 12/07 04:56P Incoming 317 714 -3006 PP /PU 1 :00 0.00 0.00 0.00 Continued... 74300 20155308 IAVOEAAL 00003140 17 80B Account Number Billing Period Page I TI YOUR SPRINT INVOICE 590144831 1 12/24/0 35of69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for317- 440 -3316, JUNKER 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 236 12/20 03:05P Incoming 317- 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 237 12/20 03:51P Incoming 317 -571 -2428 PP /PU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 23812/20 03:56P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 ell 239 12/20 03:57P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 12:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 24012/20 04:41P GREENWOOD,IN 317 885 -7370 PP /PU 7:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 241 12/20 04:58P INDIANAPLS,IN 317- 874 -8867 PP /PU 1:00 0.00 0.00 0.00 184 12/14 05:52P Incoming 317 577 -3655 PP /PU 4:00 0.00 0.00 0.00 24212120 05:OOP INDIANAPLS,IN 317- 755 -1952 PP /PU 1:00 0.00 0.00 0.00 18512/14 05:58P INDIANAPLS,IN 317 442 -5800 PP /PU 2:00 0.00 0.00 0.00 243 12/20 07:28P Incoming 317- 874 -8867 OP /PU 2:00 0.00 0.00 0.00 186 12/14 06:09P CARMEL,IN 317- 571 -2622 PP /PU 1:00 0.00 0.00 0.00 244 12/21 08:32A GREENWOOD,IN 317- 885 -7370 PP /PU 2:00 0.00 0.00 0.00 187 12/14 07:45P Incoming 317 523 -8384 OPIPU 6:00 0.00 0.00 0.00 245 12/21 08:33A CARMEL,IN 317 -571 -2603 PP /PU 2:00 0.00 0.00 0.00 18812/14 07:51P INDIANAPLS,IN 317 -538 -7042 OP /MM /PU 4:00 0.00 0.00 0.00 246 12/21 08:38A GREEMVOOD,IN 317 885 -7370 PP /PU 2:00 0.00 0.00 0.00 189 12/14 07:56P Incoming 317 -566 -8672 OP /PU 6:00 0.00 0.00 0.00 247 12/21 12:28P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 7:00 0.00 0.00 0.00 190 12/14 11:26P INDIANAPLS,IN 317 441 -0241 OP /PU 2:00 0.00 0.00 0.00 248 12/21 12:43P Incoming 317- 577 -3655 PP /PU 4:00 0.00 0.00 0.00 191 12/15 11:03A CARMEL,IN 317- 846 -6768 OP /PU 4:00 0.00 0.00 0.00 249 12/21 03:08P INDIANAPLS,IN 317- 441 -0241 PP /PU 1:00 0.00 0.00 0.00 19212/15 06:45P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 250 12/21 03:09P GREENWOOD,IN 317- 885 -7370 PP /PU 5:00 0.00 0.00 0.00 19312/16 09:34A Incoming 317 844 -2349 OP /PU 6:00 0.00 0.00 0.00 251 12/21 03:13P Incoming 317 -577 -3655 PP /CW /PU 1:00 0.00 0.00 0.00 194 12/16 11:28A Incoming 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 252 12/21 07:25P Incoming 402 270 -2558 OP /PU 5:00 0.00 0.00 0.00 19512/16 11:49A Incoming 317 874 -8867 OP /PU 1:00 0.00 0.00 0.00 253 12/22 10:34A Incoming 317 437 -6669 OP /NN /PU 4:00 0.00 0.00 0.00 196 12/16 12:49P INDIANAPLS,IN 317 755 -1952 OP /PU 1:00 0.00 0.00 0.00 254 12/22 02:15P Incoming 402 270 -2558 OP /NN /PU 5:00 0.00 0.00 0.00 197 12/16 12:50P Incoming 402 270 -0777 OP /PU 7:00 0.00 0.00 0.00 255 12/22 03:10P COLUMBUS,NE 402 -564 -5309 OP /NN /PU 5:00 0.00 0.00 0.00 19812/16 01:13P Incoming 317 755 -1952 OP /PU 1:00 0.00 0.00 0.00 256 12/22 03:58P COLUMBUS,NE 402 -564 -5309 OP /NN /PU 2:00 0.00 0.00 0.00 199 12/16 01:25P Incoming 402 910 -1811 OP /PU 3:00 0.00 0.00 0.00 257 12/22 09:42P INDIANAPLS,IN 317 -501 -0998 OP /MM /PU 2:00 0.00 0.00 0.00 200 12/17 07:59A Incoming 317 846 -3076 PP /PU 3:00 0.00 0.00 0.00 258 12/23 08:57A INDIANAPLS,IN 317 755 -1952 OP /NN /PU 5:00 0.00 0.00 0.00 201 12/17 08:36A CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0100 0.00 259 12/23 04:22P INDIANAPLS,IN 317 -714 -8949 OP /MM /PU 2:00 0.00 0.00 0.00 202 12/17 08:45A INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 26012/23 04:34P COLUMBUS,NE 402 -910 -1811 OP /NN /PU 1:00 0.00 0.00 0.00 203 12117 12:28P Incoming 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 261 12/23 04:57P Incoming 402 910 -1811 OP /NN /PU 1:00 0.00 0.00 0.00 204 12/17 04:37P GREEMVOOD,IN 317 885 -7370 PP /PU 2:00 0.00 0.00 0.00 262 12124 110:00A INDIANAPLS,IN 317 755 -1952 PP /NN /PU 1:00 0.00 0.00 0.00 205 12/17 04:44P Incoming 317 -577 -3655 PP /PU 2:00 0.00 0.00 0.00 263 12/24 10:02A INDIANAPLS,IN 317 874 -8867 PP /NN /PU 2:00 0.00 0.00 0.00 206 12/17 05:OOP FISHERS,IN 317 577 -3655 PP /PU 1:00 0.00 0.00 0.00 264 12/24 10:19A Incoming 317 755 -1952 PP /NN /PU 4:00 0.00 0.00 0.00 207 12/18 08:26A GREENWOOD,IN 317 885 -7370 PP /PU 1:00 0.00 0.00 0.00 265 12/24 11:09A Incoming 317 755 -1952 PP /NN /PU 3:00 0.00 0.00 0.00 208 12/18 04:51P ZIONSVILLE,IN 317 873 -0507 PP /PU 11:00 0.00 0.00 0.00 266 12/24 01:09P INDIANAPLS,IN 317 437 -6669 PP /NN /PU 4:00 0.00 0.00 0.00 209 12/18 05:02P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 937:00 $0.00 $0.00 $0.00 210 12/18 05:04P GREENWOOD,IN 317- 885 -7370 PP /PU 4:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 211 12/18 05:07P GREENWOOD,IN 317- 885 -7370 PP /PU 1:00 0.00 0.00 0.00 21212/18 06:11P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 d$ Roaming Call Detail 213 12/18 05:13P INDIANAPLS,IN 317 847 -2770 PP /MM /PU 5:00 0.00 0.00 0.00 vlr 214 12/18 06:18P GREENWOOD,IN 317- 885 -7370 PP /PU 3:00 0.00 0.00 0.00 Footnote Total 21512/18 06:43P Incoming 317- 885 -7370 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call From Call To Number (pg.2) Min:Sec Charges 216 12/19 07:23A CARMEL,IN 317 846 -3076 PP /PU 8:00 0.00 0.00 0.00 217 12/19 07:37A Incoming 317 571 -2428 PP /PU 5:00 0.00 0.00 0.00 1 11/23 06:48P CANADA INDIANAPLS,IN 317 -501 -0998 IR 4:00 2.36 218 12/19 07:42A CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 2 11/24 03:58P CANADA INDIANAPLS,IN 317 -538 -6893 IR 4:00 2.36 21912/19 08:08A INDIANAPLS,IN 317 714 -8949 PP /tAM /PU 4:00 0.00 0.00 0.00 3 11124 06:46P CANADA Incoming Unavailable IR 4:00 2.36 22012/19 03:36P INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 Total Roaming Charges 12:00 $7.08 221 12/19 05:34P Incoming 317 714 -8949 PP /MM /PU 13:00 0.00 0.00 0.00 22212/19 08:51P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 3:00 0.00 0.00 0.00 Nationwide Direct Connect on Nextel Call Summary 110 *19279 *19 223 12/20 07:11A INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 224 12/20 10:07A FISHERS,IN 317- 284 -1202 PP /PU 4:00 0.00 0.00 0.00 Total Nationwide 22512/20 12:15P CARMEL,IN 317 -571 -2603 PP /PU 2:00 0.00 0.00 0.00 Min:Sec Direct Connect on Nextel 226 12120 12:18P Incoming 317 -571 -2603 PP /PU 1:00 0.00 0.00 0.00 Total Nationwide Direct Connect Charges 227 12/20 12:19P CARMEL,IN 317 -571 -2603 PP /PU 1:00 0.00 0.00 0.00 9 12:04 $0.00 228 12/20 12:26P INDIANAPLS,IN 317 714 -8949 PP /PAM /PU 1:00 0.00 0.00 0.00 229 12/20 12:31P Incoming 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 Continued... 230 12/20 12:33P INDIANAPLS,IN 317 714 -8949 PP /PAM /PU 8:00 0.00 0.00 0.00 231 12/20 01:37P Incoming 317 755 -1952 PP /PU 2:00 0.00 0.00 0.00 232 12/20 02:04P GREENWOOD,IN 317 888 -3636 PP /PU 6:00 0.00 0.00 0.00 233 12/20 03:02P ZIONSVILLE,IN 317 733 -8412 PP /PU 2:00 0.00 0.00 0.00 234 12/20 03:04P GREEMVOOD,IN 317. 885 -7370 PP /PU 1:00 0.00 0.00 0.00 235 12/20 03:05P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 j v Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11/25/ 12 /24/07 36 of 69 NEXTEL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-440-3316, JUNKER 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 4000 7PM Anytime Minutes Peak 540:00 540:00 0100 Additional Messaging Detail Anytime Minutes Off Peak 397:00 397:00 0100 Number of Direct Connect on Nextel Peak 3:06 3:06 0.00 Messages Number of Billable Initial Initial Additional Additional Total Direct Connect on Nextel Off Peak 14:02 14:02 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges Total Airtime Usage Charges $7.08 SMS Text Messages 100 25 0.15 0.00 Total Additional Messaging Charges $0.00 Nextel Direct Connect on Nextel Usage Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER INFORMATIONAL REPORTS Sprint Biz Essential 40007PM Nationwide Direct Connect Off Peak 12:04 12:04 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Usage Charges $0.00 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Your Rate Plans Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for individual charges and minutes used. Plan Services Cellular Call Detail Cellular Call Detail I Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Text Numeric Paging 100 i:i:z:: SMS Text Messa DETAILS FOR 31.7- 460 5792;: FREER Short Messages SUBSCRIBER ACT SUMMARY 2 -Way Text Messages 300 I Short Messages Sprint Biz Essential 4000 7PM America Roaming Included Rate /Date Amount Caller ID Talkgroup(SM) Monthly Recurring Access Charges r Direct Connect on Nextel 300 2 -Way Text Messages for 12/25 01/24 5.00 Domestic LD Rate $0 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 Direct Connect Cross Fleet Total Monthly Recurring Access Charges $30.00 Shared Cellular Minutes q Anytime Minutes Service Discounts Long Distance While Roaming Business Discount Nextel 25% -6.25 Nationwide Direct Connect Business Discount Nextel 25% -1 .25 Enhanced VoiceMail Total Service Discounts -$7.50 Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Services Charges Cellular Minutes Cellular Shared Usage Adj 267.20 Airtime Usage Detail A Anytime Minute 267.20 Incoming/ Peak/ Total Plan Other Billable Total Total Cellular Services Charges $0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Directory Assistance Charges INT ROAM AIR .59 Sprint 411 Directory Assistance 1.79 Roaming Minutes 12:00 12:00 7.08 Total Directory Assistance Charges $1 .79 Additional Sprint Charges Federal Univ Sery Assess Non -LD 2.520% 0.63 Continued... 74301 20155308 IAYOEAAL 00003140 18 ROB Account Number Billing Period Page TI YOUR SPRINT INVOICE 590144831 11 /25/07- 12/24/07 37 of 69 N�EL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 460 -5792, FREER continued, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 33 11/29 06:39P WABASH,IN 260 -568 -0731 PP 6:00 2.40 0.00 2.40 34 11/30 07:04A INDIANAPLS,IN 317 445 -2311 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 35 11/30 08:40A Incoming 317 223 -6504 PP 26:00 10.40 0.00 10.40 36 11/30 11:11A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Additional Sprint Charges 37 11/30 01:31P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Federal Fed. 911 Fee 0.40 3811/30 02:11P INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 Fede ral Fed. L N P ortab i lit y 0.15 3911130 02:14P INDIANAPLS,IN 317 416 -4302 PP 1:00 0.40 0.00 0.40 y 4011/30 02:38P INDIANAPLS,IN 317- 417 -5042 PP 2:00 0.80 0.00 0.80 Total Additional Sprint Charges $1 .18 41 11/30 02:48P INDIANAPLS,IN 317- 809 -4256 PP 2:00 0.80 0.00 0.80 4211/30 03:03P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 'These charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental 43 11/30 03:44P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with 44 11/30 04:47P INDIANAPLS,IN 317-371-3826 PP 9:00 3.60 0.00 3.60 government regulation and programs. 4511/30 05:29P Incoming 317-574-1864 PP 5.00 2.00 0.00 2.00 Total Charges for FREER $2S g7 46 11/30 10:17P Incoming 317 -371 -3826 OP /PU 4:00 0.00 0.00 0.00 47 12/01 04:36P ELWOOD,IN 765.552 -7272 OP /PU 5:00 0.00 0.00 0.00 48 12/03 08:26A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 49 12/03 09:05A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 5012/03 09:08A INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 51 12/03 12:21P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 5212/03 12:48P Incoming 317 -417 -5043 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 53 12/03 12:52P ZIONSVILLE, IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 54 12103 03:14P Incoming 317-371-3826 PP 2:00 0.80 0.00 0.80 5512/03 05:36P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 Footnote *Long Dist./ Total 56 12/03 05:44P INDIANAPLS,IN 317-371-3826 PP 1;00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 12/03 06:08P Incoming 317-371-3826 PP 2:00 0.80 0.00 0.80 5812/04 01:49P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 1 11/25 10:12A LAFONTAINE,IN 765- 981 -2745 OPJPU 2:00 0.00 0.00 0.00 5912/04 02:08P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 211125 11:02A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 6012/04 02:25P CARMEL,IN 317 -571 -2495 PP 1:00 0.40 0.00 0.40 311/26 11:04A INDIANAPLS,IN 317 797 -9047 PP 2:00 0.80 0.00 0.80 61 12/04 02:27P CARMEL,IN 317 571 -2474 PP 2:00 0.80 0.00 0.80 4 11/26 02:51P INDIANAPLS,IN 317 371 -3826 PP 5:00 2.00 0.00 2.00 62 12/04 02:46P Incoming 317 697 -9669 PP 2:00 0.80 0.00 0.80 5 11/26 03:19P Incoming 317.371 -3826 PP 1:00 0.40 0.00 0.40 63 12/04 03:09P Incoming 317 664 -0958 PP 2:00 0.80 0.00 0.80 6 11/26 04:25P Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 64 12/04 03:30P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 7 11/26 04:38P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 65 12/04 03:33P Incoming 317 -571 -2614 PP 1:00 0.40 0.00 0.40 8 11/26 05:OOP Incoming 260- 568 -0731 PP 11:00 4.40 0.00 4.40 66 12/04 04:07P CARMEL,IN 317 -571 -2400 PP 2:00 0.80 0.00 0.80 9 11/26 08:38P WABASH,IN 250 -568 -0731 OP /PU 7:00 0.00 0.00 0.00 67 12/04 04:10P CARMEL,IN 317 -571 -2400 PP 2:00 0.80 0.00 0.80 10 11/27 10:01A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 68 12/04 04:12P CARMEL,IN 317 -569 -9484 PP 3:00 1.20 0.00 1.20 11 11/27 11:22A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 69 12/04 04:14P CARMEL,IN 317 -581 -8575 PP 3:00 1.20 0.00 1.20 12 11/27 04:07P UPLAND,IN 765- 998 -4915 PP 1:00 0.40 0.00 0.40 70 12/04 04:17P INDIANAPLS,IN 317.295 -8642 PP 5:00 2.00 0.00 2.00 13 11/27 05:31P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 71 12/04 04:22P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 14 11/28 08:39A Incoming 317 371 -3826 PP 3:00 1.20 0.00 1.20 72 12/04 04:23P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 1511/28 08:42A Incoming 317 -508 -5777 PP 4:00 1.60 0.00 1.60 73 12/04 04:26P CARMEL,IN 317- 582 -1190 PP 1:00 0.40 0.00 0.40 16 11/28 09:37A Incoming 317 -508 -5777 PP 4:00 1.60 0.00 1.60 74 12/04 04:27P CARMEL,IN 317 582.1190 PP 3:00 1.20 0.00 1.20 17 11/28 09:45A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 75 12/04 04:30P CARMEL,IN 317 846 -1447 PP 3:00 1.20 0.00 1.20 1811/28 11:07A CARMEL,IN 317.571 -2622 PP 1:00 0.40 0.00 0.40 76 12/04 04:32P CARMEL,IN 317 843 -9109 PP 3:00 1.20 0.00 1.20 1911/28 11:08A CARMEL,IN 317 428 -8822 PP 1:00- 0.40 0.00 0.40 77 12/04 04:41P Incoming 317- 569 -9484 PP 3:00 1.20 0.00 1.20 2011/28 03:52P Incoming 317- 371 -3826 PP 7:00 2.80 0.00 2.80 7812/04 04:57P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 21 11/28 04:39P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 79 12/04 05:07P Incoming 317 846 -1447 PP 3:00 1.20 0.00 1.20 2211/28 04:39P ALEXANDRIA,IN 765- 724 -9014 PP 4:00 1.60 0.00 1.60 80 12/04 05:10P INDIANAPLS,IN 317.295 -8642 PP 3:00 1.20 0.00 1.20 23 11/29 08:31A Incoming 317 371 -3826 PP 13:00 5.20 0.00 5.20 81 12/04 05:25P CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 24 11/29 09:03A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 8212/04 05:38P Incoming 317- 843 -9109 PP 2:00 0.80 0.00 0.80_ 25 11/29 10:01A Incoming 317.508 -5777 PP 5:00 2.00 0.00 2.00 83 12/05 06:05A ALEXANDRIA,IN 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 26 11/29 12:29P CARMEL,IN 317 844 -4948 PP 1:00 0.40 0.00 0.40 84 12/05 06:47A Incoming 317 -569 -0371 OP /PU 2:00 0.00 0.00 0.00 27 11/29 12:29P CARMEL,IN 317- 844 -4948 PP 2:00 0.80 0.00 0.80 85 12/05 07:16A Incoming 765- 724 -9014 PP 3:00 1.20 0.00 1.20 28 11/29 01:35P Incoming 317 571 -2617 PP 2:00 0.80 0.00 0.80 86 12/05 08:18A Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 29 11/29 01:39P Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 87 12/05 01:30P Incoming 317 -571 -2614 PP 2:00 0.80 0.00 0.80 3011/29 01:41P Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 88 12/05 02:28P Incoming 765- 724 -9014 PP 2:00 0.80 0.00 0.80 31 11/29 05:09P Incoming 260 -568 -0731 PP 11:00 4.40 0.00 4.40 89 12/05 03:23P Toll Free Call 800- 373 -3411 PP 2:00; .,0:80,;;.• 0.00 0.80 3211/29 05:41P INDIANAPLS,IN 317 371 -3826 PP 5:00 2.00 0.00 2.00 Continued... Account Number Billing Period Page L YOUR SPRINT INVOICE Account N 11/25/ voice In 38 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2017 590144831-020 DETAILS for317- 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 Charges 142 12/10 04:35P INDIANAPLS,IN 3 17- 809 -4256 PP 16:00 6.40 0.00 6.40 143 12/10 05:09P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 144 12/10 05:10P Incoming 317 -371 -3826 PP 1:00 0.40 0.00 0.40 145 12/10 05:22P INDIANAPLS,IN 317- 371 -3826 PP 6:00 2.40 0.00 2.40 Footnote 'LOngDist./ Total 146 12/10 06:19P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 147 12/11 07:56A Incoming 317-371-3826 PP 7:00 2.80 0.00 2.80 90 12/05 03:24P Toll Free Call 800 275 -8777 PP 6:00 2.40 0.00 2.40 148 12/11 09:20A Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 91 12/05 03:31P ALEXANDRIA,IN 765- 724 -3628 PP 2:00 0.80 0.00 0.80 149 12/11 09:54A Incoming 317 -571 -2617 PP 2:00 0.80 0.00 0.80 92 12/05 03:44P Incoming 765. 724.9014 PP 2:00 0.80 0.00 0.80 150 12/11 09:58A INDIANAPLS,IN 317- 439 -4066 PP 1:00 0.40 0.00 0.40 93 12/06 09:01A Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 151 12/11 10:58A INDIANAPLS,IN 317 371 -3826 PP 4:00 1.60 0.00 1.60 94 12/06 10:10A Incoming 317 938 -5108 PP 3:00 1.20 0.00 1.20 152 12/11 11:12A INDIANAPLS,IN 317 371 -3826 PP 3:00 1.20 0.00 1.20 95 12/06 11:41A Incoming 317 413 -8269 PP 2:00 0.80 0.00 0.80 153 12/11 02:32P Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 96 12/06 11:46A Incoming 317 444 -5500 PP 12:00 4.80 0.00 4.80 154 12/11 04:08P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 97 12/06 01:40P Incoming 317 938 -5108 PP 1:00 0.40 0.00 0.40 155 12/11 04:43P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 98 12/06 01:48P Incoming 317 571 -2600 PP 1:00 0.40 0.00 0.40 156 12/11 05:16P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 9912/06 02:26P Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 157 12/11 05:46P ELWOOD,IN 765 -552 -7272 PP 4:00 1.60 0.00 1.60 10012/06 04:18P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 158 12/12 08:48A INDIANAPLS,IN 317- 716 -4412 PP 9:00 3.60 0.00 3.60 101 12/06 04:19P UPLAND,IN 765- 998 -4915 PP 1:00 0.40 0.00 0.40 159 12/12 08:56A INDIANAPLS,IN 317- 417 -5043 PP 4:00 1.60 0.00 1.60 102 12/06 05:40P Incoming 317- 417 -5043 PP 8:00 3.20 0.00 3.20 160 12/12 09:06A Incoming 317-371 -3626 PP 9:00 3.60 0.00 3.60 103 12/06 05:51P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 161 12/12 09:56A Incoming 317- 371 -3826 PP 5:00 2.00 0.00 2.00 104 12/06 06:39P INDIANAPLS,IN 317 440 -7223 PP 4:00 1.60 0.00 1.60 162 12/12 10:55A CARMEL,IN 317- 428 -8822 PP 2:00 0.80 0.00 0.80 105 12/06 08:31P ALEXANDRIA,IN 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 163 12/12 11:24A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 106 12/07 08:34A INDIANAPLS,IN 317 413 -8269 PP 1:00 0.40 0.00 0.40 164 12/12 11:30A INDIANAPLS,IN 317- 417 -5043 PP 3:00 1.20 0.00 1.20 107 12/07 08:35A Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 16512/12 11:46A Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 10812/07 08:39A INDIANAPLS,IN 317- 872 -5338 PP 3:00 1.20 0.00 1.20 166 12/12 11:53A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 10912/07 11:23A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 167 12/12 04:47P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 11012/07 11:47A Incoming 317 571 -2617 PP 2:00 0.80 0.00 0.80 16812/12 04:50P INDIANAPLS,IN 317 417 -5043 PP 6:00 2.40 0.00 2.40 111 12/07 01:32P Incoming 317 -571 -2600 PP 4:00 1.60 0.00 1.60 16912/12 08:26P Incoming Unavailable OP /PU 5:00 0.00 0.00 0.00 11212/07 01:54P CARMEL,IN 317 -571 -2580 PP 3:00 1.20 0.00 __1.20 17012/13 08:02A Incoming 317 -571 -2608 PP 4:00 1.60 0.00 1.60 11312/07 02:30P Incoming 317 -571 -2600 PP 4:00 1.60 0.00 1.60 171 12/13 10:25A INDIANAPLS,IN 317 -538 -7042 PP 1:00 0.40 0.00 0.40 114 12/07 10:20P ALEXANDRIA,IN 765- 724 -9014 OP /PU 4:00 0.00 0.00 0.00 172 12/13 10:29A Incoming 317 -538 -7042 PP 3:00 1.20 0.00 1.20 11512108 12:55P INDIANAPLS,IN 317 -417 -5043 OP /PU 2:00 0.00 0.00 0.00 173 12/13 01:57P Incoming 317 -574 -1959 PP 2:00 0.80 0.00 0.80 116 12/08 12:57P INDIANAPLS,IN 317 695 -7153 OP /PU 2:00 0.00 0.00 0.00 174 12/13 02:44P Incoming 317 -571 -4032 PP 5:00 2.00 0.00 2.00 117 12/08 03:53P Incoming 317- 371 -3826 OP /PU 3:00 0.00 0.00 0.00 175 12/13 02:57P Incoming 317 657 -8747 PP 3:00 1.20 0.00 1.20 118 12/08 06:23P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 176 12/13 04:12P Incoming 317 371 -3826 PP 7:00 2.80 0.00 2.80 11912/09 01:22P Incoming 765 724 -9014 OP /PU 1:00 0100 0.00 0.00 177 12/13 05:15P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 120 12/09 02:55P Incoming 765 724 -9014 OP /PU 4:00 0.00 0.00 0100 17812/13 05:16P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 121 12/09 03:02P Incoming 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 17912114 08:58A Incoming 317 371 -3826 PP 5:00 2.00 0.00 2.00 122 12/09 03:07P ALEXANDRIA,IN 765- 724 -9014 OP /PU 1:00 0.00 0.00 0.00 180 12/14 10:08A UPLAND,IN 765- 998 -4915 PP 1:00 0.40 0.00 0.40 123 12/09 03:41P Incoming 765- 724 -9014 OP /PU 11:00 0.00 0.00 0.00 181 12/14 10:52A Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 124 12/09 04:12P INDIANAPLS,IN 317- 371 -3826 OP /PU 2:00 0.00 0.00 0.00 182 12/14 12:15P Incoming 317 417 -5043 PP 13:00 5.20 0.00 5.20 125 12/10 07:49A INDIANAPLS,IN 317- 371 -3826 PP 3:00 1.20 0.00 1.20 183 12/14 02:41P Incoming 317- 843 -3935 PP 3:00 1.20 0.00 1.20 126 12/10 08:53A Incoming 317 -571 -2687 PP 1:00 0.40 0.00 0.40 184 12/14 02:56P Incoming 765- 724 -9014 PP 4:00 1.60 0.00 1.60 127 12/10 11:16A Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 185 12/14 04:20P Incoming 317- 716 -4412 PP 10:00 4.00 0.00 4.00 128 12/10 11:34A Incoming 317 716 -4412 PP 3:00 1.20 0.00 1.20 186 12/14 04:31P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 129 12/10 11:37A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 187 12/14 04:32P INDIANAPLS,IN 317 371 -3826 PP 3:00 1.20 0.00 1.20 130 12/10 01:17P Incoming 317 444 -5500 PP 3:00 1.20 0.00 1,20 18812/14 04:51P Incoming 317 371 -3826 PP 1:00 0.40 0.00 0.40 131 12/10 01:43P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 188 12/14 05:04P Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 13212/10 01:45P INDIANAPLS,IN 317- 716 -4412 PP 3:00 1.20 0.00 1.20 19012/14 06:19P Incoming 317-371 -3826 PP 1:00 0.40 0.00 0.40 133 12/10 01:46P Incoming 317 716 -4412 PP /CW 2:00 0.60 0.00 0.80 191 12/14 06:49P Incoming 317 371 -382 PP 2:00 0.80 0.00 0.80 134 12/10 01:47P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 192 12/15 04:13A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 13512/10 02:24P Incoming 317- 417 -5043 PP 1 :00 0.40 0.00 0.40 193 12/15 05:39A Incoming 317 716 -44 OP /PU 2:00 0.00 0.00 0.00 136 12/10 03:11P UPLAND,IN 765- 998 -4915 PP 6:00 2.40 0.00 2.40 194 12/15 05:46A Incoming 317 716 4412 OP /PU 1:00 0.00 0.00 0.00 137 12/10 04:14P INDIANAPLS,IN 317 417 -5043 PP 10:00 4.00 0.00 4.00 195 12/15 05:55A Incoming 317 716 -4 OP /PU 4:00 0.00 0100 0.00 13812/10 04:24P CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 196 12/15 06:37A CARMEL,IN 317 -571 -2 OP /PU 1:00 0.00 0.00 0.00 139 12/10 04:28P Toll Free Call 800 373 -3411 PP 3:00 1.20 0.00 1,20 187 12/15 12:31P INDIANAPLS,IN 317 716 4412 OP /PU 2:00 0.00 0.00 0.00 140 12/10 04:31P MUNCIE,IN 765 284 -4261 PP 1 00 0.40 0.00 0.40 19812/15 12:38P Incoming 317 -417 -5043 OP /PU 2:00 0.00 0.00 0.00 141 12/10 04:32P MUNCIE,IN 765 -284 -7181 PP 3:00 1.20 0.00 1.20 Continued... 74302- 20155308 IAYOEAAL 00003140 19 R08 Account Number Billing Period Page peg YOUR SPRINT INVOICE Account 2/24/07 t Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317- 460 -5792, FREER 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 C 251 12/20 03:33P Incoming 317 -487 -9431 PP 1:00 0.40 0.00 0.40 252 12/20 04:13P Incoming 317- 371.3826 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 25312121 07:20A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 254 12121 07:36A CARMEL,IN 317 571 -2631 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 25512/21 08:44A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 256 12/21 08:51A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 199 12/15 12:50P INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 257 12/21 08:56A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 200 12/15 12:51P ALEXANDRIA,IN 765- 724 -9014 OP /PU 2:00 0.00 0.00 0.00 258 12/21 01:24P CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 201 12/15 04:19P ALEXANDRIA,IN 765.724 -9014 0P /PU 2:00 0.00 0.00 0.00 259 12/21 01:44P UPLAND,IN 765- 998 -5395 PP 2:00 0.80 0.00 0.80 202 12/15 04:36P Incoming 317- 664.0958 0P /PU 5:00 0.00 0.00 0.00 260 12/21 02:OOP Incoming 317- 735.0561 PP 1:00 0.40 0.00 0.40 203 12/15 04:48P INDIANAPLS,IN 317- 664 -0958 OP /PU 1:00 0.00 0.00 0.00 261 12/21 04:45P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 204 12/16 09:49P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 26212/21 05:48P UPLAND,IN 765- 998 -5555 PP 1:00 0.40 0.00 0.40 20512/16 09:51P INDIANAPLS,IN 317 416 -4281 OP /PU 3:00 0.00 0.00 0.00 263 12/21 08:45P ALEXANDRIA,IN 765- 724.9014 OP /PU 1:00 0.00 0.00 0.00 206 12/16 09:54P INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0.00 264 12/21 08:47P INDIANAPLS,IN 317 371 -3826 OP /PU 4:00 0.00 0.00 0.00 207 12/17 08:03A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 265 12/22 02:42P Incoming 317 371 -3826 OP /PU 7:00 0.00 0.00 0.00 208 12/17 08:04A INDIANAPLS,IN 317 417 -5038 PP 2:00 0.80 0.00 0.80 266 12/24 08:32P CARMEL,IN 317 -571 -2580 0P /PU 1:00 0.00 0.00 0.00 20912/17 08:06A ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 771:00 $267.20 $1.79 $268.99 210 12/17 08:10A INDIANAPLS,IN 317 417 -5043 PP 5:00 2.00 0.00 2.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 211 12/17 08:14A INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 21212/17 08:37A Incoming 765- 724 -9014 PP 2:00 0.80 0.00 0.80 Additional Messaging Detail 213 12/17 09:42A INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 214 12/17 10:46A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 Number of 215 12/17 12:40P Incoming 317 -538 -6705 PP 1 :00 0.40 0.00 0.40 Messages Number Billable Initial Initial Additional Additional Total Service Type n Plan Message Messages Rate Message Rate Messages Charges 216 12/17 12:44P Incoming 317 571 -2617 PP 3:00 1.20 0.00 1.20 217 12/17 01:03P ALEXANDRIA,IN 765- 724 -9014 PP 3:00 1.20 0.00 1.20 SMS Text Messages 100 7 0.1500 0.00 218 12/17 01:40P INDIANAPLS,IN 317 -809 -4256 PP 14:00 5.60 0.00 5.60 Total Additional Messaging Charges $0.00 219 12/17 02:08P Incoming 317 714 -8949 PP 3:00 1.20 0.00 1.20 220 12/17 02:41P Incoming 317 569 -1755 PP 3:00 1.20 0.00 1.20 221 12/17 02:53P Incoming 317 714 -8949 PP 8:00 3.20 0.00 3.20 22212/17 03:26P Incoming 317- 571 -2617 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 223 12/17 03:29P Incoming 765- 724 -9014 PP 2:00 0.80 0.00 0.80 224 12/17 03:30P Incoming 317 442.3166 PP /C11 4:00 1.60 0.00 1.60 p p y y 225 12/17 03:47P INDIANAPLS,IN 317 417.5043 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a courtes to hel y anal usa trends and manage your subscriber activity. 226 12/17 04:17P Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 22712/17 04:31P Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0.40 Your Rate Plans 228 12/17 04:47P ALEXANDRIA,IN 765- 724 -9014 PP 3:00 1.20 0.00 1.20 229 12/17 05:12P Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0.40 Plan Services 230 12/17 05:13P Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cular C Detail ell all 231 12/17 05:44P Incoming 765- 724 -9014 PP 1 :00 0.40 0.00 0.40 Text Numeric Paging 100 23212/18 08:17A INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 SMS Text Messages 23312/18 08:17A Incoming 317 -502 -9205 PP 3:00 1,20 0.00 1.20 234 12/18 09:35A Incoming 317- 371.3826 PP 1:00 0.40 0.00 0.40 Short Messa -5-• es 235 12/18 12:28P Incoming 317 371 -3826 PP 7:00 2.80 0.00 2.80 236 12/18 12:55P CARMEL,IN 317- 571 -2617 PP 2:00 0.80 0.00 0.80 300 2 -Way Text Messages 23712/18 12:57P CARMEL,IN 317- 848 -3410 PP 1:00 0.40 0.00 0.40 §t Messases 238 12/18 12:57P CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 239 12/18 12:58P CARMEL,IN 317 846 -2773 PP 2:00 0.80 0.00 0.80 Continued... 240 12/18 01:50P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 241 12/18 01:54P CARMEL,IN 317 846 -2773 PP 3:00 1.20 0.00 1.20 24212/18 01:57P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 24312/18 04:15P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 244 12/18 04:30P Incoming 317.385 -1086 PP 2:00 0.80 0.00 0.80 24512/18 05:11P ALEXANDRIA,IN 765- 724 -9014 PP 15:00 6.00 0.00 6.00 246 12/19 07:42A Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 24712/19 07:44A Incoming 317 371 -3826 PP 2:00 0.80 0.00 0.80 248 12/19 08:02A Incoming 317- 487 -9431 PP 1:00 0.40 0.00 0.40 249 12/19 01:27P Incoming 317 846.2773 PP 2:00 0.80 0.00 0.80 250 12/20 08:42A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 I I Account Number Billing Period Page 590144831 11/25/07-12/24/07 40 of 69 YOUR SPRINT INVOICE Account Name Invoice Date NEXT L Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 I DETAILS for 317-460-5792, FREER continued Rate /Date Am ount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj 187.60 Addit ional Anytime Minute 187.60 Total Cellular Services Charges $0.00 Your Rate Plans Additional Sprint Charges Plan Services Federal Univ Sery Assess Non -LD 2.520% 0.58 Sprint Biz Essential AddOn 7PM America Roaming Included 'Federal Fed. Local Number Portability 0.15 Caller ID Talkgroup(SM) F ederal Fed. 9 11 F 0.40 Direct Connect on Nextel Total Additional Sprint Charges $1.13 Domestic LD Rate $0 *These charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental Direct Connect Cross Fleet taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Shared Cellular Minutes government regulation and programs. An ytime Minutes T1ita6Char es::for. ELLISON>:: 23:63 Long Distance While Roaming g Nationwide Direct Connect EnhancedVOiceMail SUBSCRIBER ACTIVITY DETAIL Unlimited NighlsBWeekends -7pm Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprint.com. Airtime Usage Detail Cellular Services Call Detail Incoming/ Peak/ Total Plan Other Billable Total Footnote 'Long Dist./ Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Sprint Biz Essential AddOn 7PM 1 11/25 11 :08A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 668:00 668:00 267.20 211125 11:50A INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 103:00 103:00 0.00 3 11/25 01:58P INDIANAPLS,IN 317 850 -9865 oP /PU 1:00 0.00 0.00 0.00 Direct Connect on Nextel Peak 86:00 86:00 0.00 4 11/25 02:04P Incoming 317- 850.9865 OP /PU 8:00 0.00 0.00 0.00 5 11/25 07:53P INDIANAPLS,IN 317 850 -9865 OP /PU 21:00 0.00 0.00 0.00 Direct Connect on Nextel Off Peak 24:28 24:28 0.00 6 11/26 09:37A INDIANAPLS,IN 317 670.0114 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges $267.20 7 11/26 09:41A INOIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 811/26 10:56A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 911/26 10:58A INDIANAPLS,IN 317 299-3889 PP 2:00 0.80 0.00 0.80 1011/26 11:10A SOUTH BEND,IN 574 -282 -1082 PP 2:00 0.80 0.00 0.80 11 11126 11:11A SOUTH BEND,IN 574- 282 -1082 PP 2:00 0.80 0.00 0.80 ETAI .F 2A Toll Free Call 800 380-9995 PP 10:00 4.00 0.00 4.00 DL.S.OR.31:7- 502 -9205 ELLISON: i:..:: i`i'i i i:i ::ii 3: 13 11 26 11 :28A CARMEL IN 317-428-8782 PP 2:00 0.60 0.00 0.80 ..:..»:s::: o;;::;.:� r 14 11/26 12:19P Toll Free Call 800 -380 -9995 PP 4:00 1.60 0.00 1.60 SUBSCRIBER ACTIVITY SUMMARY 1511/26 05:P Incoming 317- 781 -8549 PP 1:00 0.40 0.00 0.40 16 11/26 06:01O1P INDIANAPLS,IN 317 781.8549 PP 1:00 0.40 0.00 0.40 1711/26 08:04P INDIANAPLS,IN 317 850 -9865 OP /PU 2:00 0.00 0.00 0.00 18 11/27 07:OOA Toll Free Call 866- 548 -3765 PP 8:00 3.20 0.00 3.20 Rate /Date Amount 1911/27 07:27A Incoming 317- 750 -8877 PP 2:00 0.80 0.00 0.80 $'dl Monthly Recurring Access Charges 2011/27 07:44A INDIANAPLS,IN 317 750 -8877 PP 1:00 0.40 0.00 0.40 21 11/27 07:49A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages for 12/25 01/24 5.00 22 11 /27 07:49A Incoming 317- 783 -8574 PP /CW 1:00 0.40 0.00 0.40 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 23 11 /27 07:50A CARMEL, IN 317 428-8782 PP 4:00 1.60 0.00 1.60 24 11/27 11:58A Incoming 317 783-8677 PP 3:00 1.20 0.00 1.20 Total Monthly Recurring Access Charges $30.00 2511/27 12:01P EVANSVILLE,IN 812- 425 -5535 PP 2:00 0.80 0.00 0.80 26 11/27 01:55P INDIANAPLS,IN 317 786 -1248 PP 2:00 0.80 0.00 0.80 k Service Discounts 27 11/27 01:57P GREEMVOOD,IN 317 887-1480 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25 -1 .25 28 11/27 01:58P ZIONSVILLE, IN 317- 733 -1 PP 6:00 2.40 0.00 2.40 Business Discount Nextel 25% -6. 2911/28 08:32A Incoming 317- 782 -7 PP 2:00 0.80 0.00 0.80 3011/28 04:42P Incoming 317 258 -3 PP 1:00 0.40 0100 0,40 Total Service Discounts -$7.50 Continued... 74303.20155308 IAYOEAAL 00003140 20 A08 Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11 2 5/07- 12/24/0 41 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 502 -9205, ELLISON continued, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Cali To Number (Seepg.2) Min:Sec Usage Other Charges 83 12/05 03:49P CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 84 12/06 07:32A Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 85 12/06 08:22A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 86 12/06 09:51A CARMEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 Footnote 'Lang Dist./ Total 87 12/06 10:58A 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 88 12/06 11:39A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 31 11/28 04:56P EVANSVILLE,IN 812 425 -5535 PP 1:00 0.40 0.00 0.40 8912/06 11:40A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 32 11/29 02:001 Incoming 317- 782 -6255 PP 2:00 0.80 0.00 0.80 90 12/06 11:41A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 33 11/29 04:59P INDIANAPLS,IN 317.258 -3131 PP 1:00 0.40 0.00 0.40 91 12/06 03:04P Incoming 203- 752 -4382 PP 1:00 0.40 0.00 0.40 34 11/29 05:05P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 92 12/06 03:19P Incoming 317 782-7853 PP 4:00 1.60 0.00 1.60 35 11/30 08:54A Incoming 317 782 -6255 PP 2:00 0.80 0.00 0.80 93 12/06 04:22P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 36 11/30 08:56A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 94 12/06 04:23P Incoming 317 783 -8574 PP 2:00 0.80 0.00 0.80 37 11/30 08:57A Incoming 317- 428 -8782 PP /CW 2:00 0.80 0.00 0.80 95 12/06 04:58P INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 38 11/30 09:14A INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 96 12/06 05:02P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 39 11/30 09:43A Incoming 317 781 -8549 PP 2:00 0.80 0.00 0.80 97 12/06 08:57P INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 40 11/30 10:51A INDIANAPLS,IN 317 -417 -5043 PP 2:00 0.80 0.00 0.80 98 12107 06:07A INDIANAPLS,IN 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 41 11/30 12:07P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 99 12/07 07:38A Incoming 317- 258.3131 PP 1:00 0.40 0.00 0.40 42 11/30 12:10P CHARLESTON,SC 843- 200 -4209 PP 3:00 1.20 0.00 1.20 10012/07 08:16A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 43 11/30 12:32P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 101 12/07 08:17A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 44 11/30 12:35P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 102 12/07 08:17A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 45 11/30 12:36P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 103 12/07 08:19A INDIANAPLS,IN 317 -716 -4412 PP 2:00 0.80 0.00 0.80 46 11/30 12:38P INDIANAPLS,IN 317 414 -1354 PP 5:00 2.00 0.00 2.00 104 12/07 10:20A CARMEL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 4711/30 05:13P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 105 12/07 11:11A CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 48 11/30 05:21P Incoming 317- 850 -9865 PP 20:00 8.00 0.00 8.00 106 12/07 02:20P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 49 11/30 05:41P INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 107 12/07 03:39P Incoming 317 782 -7578 PP 2:00 0.80 0.00 0.80 50 11/30 05:42P INDIANAPLS,IN 317- 850 -9865 PP 4:00 1.60 0.00 1.60 108 12107 03:50P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 51 12/01 09:55A INDIANAPLS,IN 317 781 -8549 OP /PU 3:00 0.00 0.00 0.00 109 12/07 06:25P ATLANTA NE,GA 770- 682 -0762 PP 2:00 0.80 0.00 0.80 52 12/01 01:20P INDIANAPLS,IN 317 850 -9865 OP /PU 10:00 0.00 0.00 0.00 110 12/09 02:56P INDIANAPLS,IN 317 850 -9865 OP /PU 16:00 0.00 0.00 0.00 53 12/02 08:16P INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 111 12/10 12:02P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 54 12/02 08:17P Incoming 317- 850 -9865 OP /PU 7:00 0.00 0.00 0.00 112 12/10 12:03P INDIANAPLS,IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 55 12/02 08:38P INDIANAPLS,IN 317 850 -9865 OP /PU 5:00 0.00 0.00 0.00 113 12110 02:36P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 56 12/03 09:47A Incoming 317 670 -0114 PP 2:00 0.80 0.00 0.80 114 12/11 01:39P INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 57 12/03 09:50A CARMEL,IN 317 428 -8782 PP 1100 0.40 0.00 0.40 11512/11 02:33P Incoming 800 242 -6422 PP 4:00 1.60 0.00 1.50 58 12/03 09:50A INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 116 12/11 04:03P Toll Free Call 688- 329 -6894 PP 3:00 1.20 0.00 1.20 59 12/03 10:20A Incoming 317- 428 -8782 PP 6:00 2.40 0.00 2.40 117 12/11 04:20P Incoming 800 242 -6422 PP 2:00 0.80 0.00 0.80 60 12/03 10:32A Incoming 317 850 -9865 PP 3:00 1.20 0.00 1.20 11812/11 04:47P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 61 12/03 11:25A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 119 12/12 07:23A Incoming 317 781 -8549 PP 2:00 0.80 0.00 0.80 62 12/03 11:31A INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 12012/12 08:31A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 63 12/03 04:08P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 121 12/12 09:26A Incoming 317- 776 -3500 PP 2:00 0.80 0.00 0.80 64 12/03 04:09P Incoming 317- 783 -8674 PP 2:00 0.80 0.00 0.80 122 12112 09:29A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 65 12/04 08:54A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 123 12/12 09:51A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 66 12/04 09:57A CARMEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 124 12/12 12:02P INDIANAPLS,IN 317 258 -3131 PP 5:00 2.00 0.00 2.00 67 12/04 11:09A INDIANAPLS,IN VoiceMail PP 10:00 4.00 0.00 4.00 125 12/12 12:54P Incoming 619 884 -5997 PP 1:00 0.40 0.00 0.40 68 12/04 11:10A CARMEL,IN 317- 818 -0868 PP /FC 8:00 0.00 0.00 0.00 126 12/12 01:44P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 6912/04 03:19P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 127 12/12 03:35P Incoming 317- 781 -8549 PP 3:00 1.20 0.00 1.20 70 12/04 04:12P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 128 12/12 03:47P INDIANAPLS,IN 317- 850 -9865 PP 13:00 5.20 0.00 5.20 71 12104 04:15P Incoming 317- 783 -8191 PP 1:00 0.40 0.00 0.40 12912/13 07:33A Incoming 317.258 -3131 PP 3:00 1.20 0.00 1.20 72 12/04 04:38P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 130 12/13 11:34A EVANSVILLE,IN 812- 425 -5535 PP 4:00 1.60 0.00 1.60 73 12/04 04:43P INDIANAPLS,IN 317 -258 -3131 PP 1:00 0.40 0.00 0.40 131 12/13 01:03P INDIANAPLS,IN 317- 850 -9865 PP 7:00 2.80 0.00 2.80 74 12/04 04:46P Incoming 317 258 -3131 PP 3:00 1.20 0.00 1.20 132 12/13 04:41P INDIANAPLS,IN 317 258 -3131 PP 3:00 1.20 0.00 1.20 75 12/04 04:52P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 133 12/13 04:44P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 76 12/04 06:21P CARMEL,IN 317 428 -8782 PP 26:00 10.40 0.00 10.40 134 12/13 04:51P Incoming 317- 786 -1248 PP 2:00 0.80 0.00 0.80 77 12/04 06:58P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 135 12/14 08:18A INDIANAPLS,IN 317.445 -9239 PP 8:00 3.20 0.00 3.20 78 12/05 07 :36A Incoming 317 258-3131 PP 3:00 1,20 0.00 1,20 136 12/14 08:25A CARMEL,IN 317- 582 -8115 PP 1:00 0.40 0.00 0.40 79 12/05 01:43P ARLINGTON,TX 817- 657.9055 PP 1:00 0.40 0.00 0.40 137 12/14 11:01A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 80 12105 01:45P Incoming 317 258 -3131. PP- 2:00 0.80 0.00 0.80 138 12/14 11:07A INDIANAPLS,IN 317 716 -0005 PP 1:00 0.40 0.00 0.40 81 12/05 03:47P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 139 12/14 11:07A INDIANAPLS,IN 317- 244 -3120 PP 4:00 1.60 0.00 1.60 8212/05 03:48P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11/2 42 of 69 mom Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE December 28, 2 007 590144831 -020 DETAILS for 317 502 -9205, ELLISON 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 192 12/19 04:30P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 193 12/19 04:33P Incoming 317 783 -8574 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 194 12119 04:54P INDIANAPLS,IN 317- 850.9865 PP 1:00 0.40 0.00 0.40 195 12119 04:54P Incoming 317 850.9865 PP /CW 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 196 12/20 06:16A Toll Free Call 800-872.7245 OP /PU 1:00 0.00 0.00 0.00 No. Date Time CO TO Number (See pg.2) Min:Sec Usage Other Charges 197 12/20 06:18A Toll Free Call 800- 872 -7245 OP /PU 1:00 0.00 0.00 0.00 14012/14 11:18A Incoming 317 716 -0005 PP 2:00 0.80 0.00 0.80 188 12/20 06:19A Toll Free Call 800 872 -7245 OP /PU 3:00 0.00 0.00 0.00 141 12/14 11:52A Incoming 317 716 -0005 PP 1:00 0.40 0.00 0.40 189 12/20 07:11A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 14212/14 12:18P CARMEL,IN 317 -428 -8782 PP 5:00 2.00 0.00 2.00 200 12/20 07:29A Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 14312/14 01:46P CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 201 12/20 10:54A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 144 12/14 01:48P Incoming 317 428 -8782 PP 2:00 0.80 0.00 0.80 202 12/20 12:56P INDIANAPLS,IN 317 223 -8184 PP 1:00 0.40 0.00 0.40 145 12/14 02:30P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 203 12/20 01:31P Incoming 317- 223 -8184 PP 1:00 0.40 0.00 0.40 146 12114 02:31P Incoming 317- 865 -5000 PP 2:00 0.80 0.00 0.80 204 12/20 01:32P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 14712/14 02:33P INDIANAPLS,IN 317- 417 -5043 PP 3:00 1.20 0.00 1.20 205 12120 01:38P Incoming 703 426 -9057 PP 3:00 1.20 0.00 1.20 148 12/14 03:31P CARMEL,IN 317 428 -5475 PP 1:00 0.40 0.00 0.40 206 12/20 02:39P Incoming 317 441 -8638 PP 2:00 0.80 0.00 0.80 14912/14 03:37P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 20712/20 03:17P INDIANAPLS,IN 317- 441 -8638 PP 3:00 1.20 0.00 1.20 150 12/14 03:48P INDIANAPLS,IN 317 258 -3131 PP 3:00 1.20 0.00 1.20 20812/20 03:59P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 151 12/14 04:12P Incoming 317 258 -3131 PP 3:00 1.20 0.00 1,20 209 12/20 04:OOP Incoming 317 782 -7861 PP 2:00 0.80 0.00 0.80 152 12/14 05:57P CARMEL,IN 317 571 -2690 PP 2:00 0.80 0.00 0.80 210 12/20 09:58P Incoming 317 428 -8782 OP /PU 1:00 0.00 0.00 0.00 153 12/14 06:11P INOIANAPLS,IN 317 781 -8549 PP 3:00 1.20 0.00 1.20 211 12/20 10:03P INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 154 12/14 07:21P DANVILLE,IN 317 718 -4832 OP /PU 2:00 0.00 0.00 0.00 212 12/20 11:40P Incoming 317 850 -9865 OP /PU 2:00 0.00 0.00 0.00 155 12/14 07:52P Incoming 317 850 -9865 OP /PU 24:00 0.00 0.00 0.00 21312/21 05:53A INDIANAPLS,IN VoiceMail oP /Pu 1:00 0.00 0.00 0.00 156 12/15 05:31P Incoming 317- 781 -8549 OP /PU 1:00 0.00 0.00 0.00 214 12/21 05:53A INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 15712/15 05:46P INDIANAPLS,IN 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 21512/21 06:06A INDIANAPLS,IN 317 781 -8549 OP /PU 2:00 0.00 0.00 0.00 158 12/16 07:17A INDIANAPLS,IN 317.850 -9865 OP /PU 1:00 0.00 0.00 0.00 216 12/21 07:04A INDIANAPLS,IN 317 201 -0260 PP 6:00 2.40 0.00 2.40 159 12/16 07:27A Incoming 317- 850.9865 OP /PU 5:00 0.00 0.00 0.00 21712/21 07:31A CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 160 12/16 07:35A Incoming 317 850 -9865 OP /PU 5:00 0.00 0.00 0.00 218 12/21 07:38A Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 161 12/16 08:40A INDIANAPLS,IN 317 850 -9865 OP /PU 25:00 0.00 0.00 0.00 218 12/21 11:18A INOIANAPLS,IN 317 -670 -0111 PP 1:00 0.40 0.00 0.40 162 12/16 10:39A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 220 12/21 11:34A Incoming 317 782 -7853 PP 4:00 1.60 0.00 1.60 16312/16 01:51P CARMEL,IN 317 428 -8782 OP /PU 11:00 0.00 0.00 0.00 221 12/21 11:43A INDIANAPLS,IN 317- 664 -0958 PP 2:00 0.80 0.00 0.80 164 12/16 04:30P Incoming 317- 258 -3131 OP /PU 1:00 0.00 0.00 0.00 222 12/21 12:03P Incoming 317 417 -5043 PP 4:00 1.60 0.00 1.60 165 12/16 05:41P Incoming 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 223 12/21 12:52P INDIANAPLS,IN 317- 850 -9865 PP 3:00 1.20 0.00 1.20 166 12/16 07:40P INDIANAPLS,IN 317- 417 -9399 OP /PU 1:00 0.00 0.00 0.00 224 12/21 01:41P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 167 12/16 07:42P INDIANAPLS,IN 317 850 -9865 OP /PU 1:00 0.00 0.00 0.00 225 12/21 06:52P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 168 12/16 07:45P Incoming 317 428 -8782 OP /PU 12:00 0.00 0.00 0.00 226 12/22 08:19A Incoming 317 428 -8782 OP /PU 10:00 0100 0.00 0.00 16912/16 08:14P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 22712/22 10:36A INDIANAPLS,IN 317 945 -5585 OP /PU 2:00 0.00 0.00 0.00 170 12/16 08:15P INDIANAPLS,IN 317- 850 -9865 OP /PU 15:00 0.00 0.00 0.00 22812/22 11:22A Incoming 317- 945 -5585 OP /PU 11:00 0.00 0.00 0.00 171 12/17 08:08A SANTA ROSA,CA 707- 292 -4131 PP 2:00 0.80 0.00 0.80 229 12/22 11:33A INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0.00 0.00 172 12/17 09:24A SANTA ROSA,CA 707- 292 -4131 PP 2:00 0.80 0.00 0.80 230 12/22 12:10P Incoming 317 428 -8782 OP /PU 8:00 0.00 0.00 0.00 173 12/17 04:10P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 231 12/22 03:41P INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 174 12/17 04:11P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 23212/22 03:49P EVANSVILLE,IN 812 425 -5535 OP /PU 1:00 0.00 0.00 0.00 175 12/17 04:15P Incoming 317- 783 -8674 PP 5:00 2.00 0.00 2.00 233 12/22 03:51P Incoming 812- 425 -5535 OP /PU 5:00 0.00 0100 0.00 176 12/17 07:29P CARMEL,IN 317 428 -8782 OP /PU 12:00 0.00 0.00 0.00 234 12/22 03:59P JASPER,IN 812- 630 -5149 OP /PU 2:00 0.00 0.00 0.00 177 12/18 08:17A INDIANAPLS,IN 317 460 -5792 PP 3:00 1.20 0.00 1.20 235 12/22 04:OOP Incoming 812- 630 -5149 OP /CW /PU 15:00 0.00 0.00 0.00 178 12/18 08:24A Incoming 317 782 -7853 PP 2:00 0.80 0.00 0.80 236 12/22 04:45P Incoming 317 850 -9865 OP /PU 1:00 0,00 0.00 0.00 179 12/18 10:41A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 237 12/22 04:48P Incoming 317 850 -9865 OP /PU 2:00 0.00 0.00 0.00 180 12/18 10:42A INDIANAPLS,IN 317 281 -2021 PP 4:00 1.60 0.00 1.60 23812/22 05:34P INDIANAPLS,IN 317 850 -9865 OP /PU 2:00 0.00 0.00 0.00 181 12/18 10:58A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 23912/22 07:28P INDIANAPLS,IN 317 -850 -9865 OP /PU 1:00 0.00 0.00 0.00 18212/18 02:50P Incoming 317- 850 -9865 PP 9:00 3.60 0.00 3.60 240 12/23 03:18P SANTA ROSA,CA 707- 292 -4131 OP /PU 2:00 0.00 0.00 0.00 183 12/18 03:19P INDIANAPLS,IN 317 850 -9865 PP 19:00 7.60 0.00 7.60 241 12/23 04:11P INDIANAPLS,IN 317 258 -3131 OP /PU 3:00 0.00 0.00 0.00 184 12/18 04:19P Incoming 317 773 -9603 PP 1:00 0.40 0.00 0.40 242 12/24 10:05A Incoming 317 428 -8782 PP 2:00 0.80 0.00 0.80 185 12/18 04:38P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 24312/24 10:06A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 186 12/19 08:36A Incoming 317 786 -1248 PP 1:00 0.40 0.00 0.40 244 12/24 10:08A INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 187 12/19 09:45A INDIANAPLS,IN 317 281 -2021 PP 1:00 0.40 0.00 0.40 245 12/24 10:08A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 188 12/19 11:15A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 246 12/24 10:11A CARMEL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 18912/19 11:16A INDIANAPLS,IN 317- 281 -2021 PP 2:00 0,80 0.00 0.80 247 12/24 10:31A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 19012/19 01:07P CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 Continued... 191 12/19 03:04P Incoming 317- 670 -0114 PP 2 :00 0.80 0.00 0.80 74304- 20155308 IAYOEAAL 00003140 21 ROB B Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11 2 5/07- 12/24/07 43 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-502-9205, ELLISON continue Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoi Off Pea Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential AddOn 71PM Anytime Minutes Peak 469:00 469:00 187.60 Cellular Services Call Detail Anytime Minutes Off Peak 280:00 280:00 0.00 Direct Connect on Nextel Peak 37:32 37:32 0.00 Footnote 'Long Dist./ Total Direct Connect on Nextel Off Peak 10:44 10:44 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 248 12/24 01:52P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $187.60 Total Cellular Services Charges 757:00 $187.60 $0.00 $187.60 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail DETAILS FOR317 508 5777 CARTER Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SUBSCRIBER ACTIVITY SUMMARY SMS Text Messages 100 7 0.1500 0.00 Total Additional Messaging Charges $0.00 Rate /Date Amount ,1,111 Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS 3002 -Way Text Messages for 12/25 -01/24 5.00 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Unlimited Mobile to Mobile Min for 12/25 01 /24 5.00 Your Rate Plans Total Monthly Recurring Access Charges $35.00 Plan Services $rdl Service Discounts Cellular Call Detail Cellular Call Detail Business Discount Nextel 25 -6.25 Text Numeric Paging 100 Business Discount Nextel 25 -1.25 SMS Text Messages Business Discount Nextel 25% -1 .25 Short Messages Total Service Discounts -$8.75 9 300 2 -Way Text Messages d Cellular Services Charges snort Messages Cellular Shared Usage Adj -434.80 Sprint Biz Essential AddOn 7PM America Roaming Included Add Anyti Minutes 434.80 Caller ID Talkgroup(SM) Total Cellular Services Charges $0.00 Direct Connect on Nextel Additional Sprint Charges Domestic LD Rate $0 'Federal Univ Sery Assess Non LD 2.520% 0.68 Direct Connect Cross Fleet Shared Cellular Minutes Federal Fed. Local Number Portability 0.15 Anytime Minutes Fede Fed. 911 Fe 0.4 Long Distance While Roaming Total Additional Sprint Charges $1.23 Nationwide Direct Connect These charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental En_h_a_n_c_e_d_ v_oic_e_ Mail taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Unlimited Nights &Weekends -7pm government regulation and programs. Moddied Nights and Weekends Total Charges for CARTER $27 48 Cellular Minutes 1 Account Number Billing Period Page Y S PRINT INVOICE 590144831 11/25/ 12 /24/07 44 of 69 1140MEL Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for317- 508 -5777, CARTER continued tk 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 11/28 09:56A WINTERGRDN,FL 407 877 -7630 PP 7:00 2.80 0.00 2.80 52 11/28 10:06A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Spnnt.com. 53 11/28 10:07A CARMEL,IN 317-571-2690 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 54 11 /28 10:07A CARMEL,IN 317-571-2690 PP 2:00 0.80 0.00 0.80 55 11/28 10:24A INDIANAPLS,IN 317 243 -3445 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 56 11/28 10:31A INDIANAPLS,IN 317-441-9430 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 11/28 10:57A Incoming 317- 445 -4186 PP 30:00 12.00 0.00 12.00 5811/28 12:07P Incoming 317 -571 -2447 PP 3:00 1.20 0.00 1.20 1 11/25 09:09A CARMEL,IN 317 571 -2690 OP /PU 1:00 0.00 0.00 0.00 59 11/28 01:14P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 211/25 10:27A Incoming 317 889 -9805 OP /PU 28:00 0.00 0.00 0.00 6011/28 01:23P INDIANAPLS,IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 311/25 11:46A INDIANAPLS,IN 317 418-6242 OP /MM /PU 4:00 0.00 0.00 0100 61 11/28 01:53P Incoming 317- 441 -9430 PP 12:00 4.80 0.00 4.80 4 11/26 09:50A INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 62 11/28 03:29P CARMEL,IN 317 -581 -8869 PP 1:00 0.40 0.00 0.40 5 11/26 09:54A INDIANAPLS,IN 317 445 -9239 PP 5:00 2.00 0.00 2.00 63 11/28 03:37P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 6 11/26 09:59A INDIANAPLS,IN 317- 695 -8969 PP 3:00 1.20 0.00 1.20 64 11/28 03:42P INDIANAPLS,IN 317 -418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 7 11/26 10:01A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 6511/28 04:32P INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 1:00 0.00 0.00 0.00 8 11/26 10:02A INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 66 11/28 04:33P INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 7:00 0.00 0.00 0.00 911/26 10:03A INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 67 11/28 05:18P INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 10 11/26 10:06A INOIANAPLS,IN 317 460 -5071 PP 1:00 0.40 0.00 0.40 68 11/28 05:46P FORTPIERCE,FL 772 468 -2512 PP 15:00 6.00 0.00 6.00 11 11/26 10:07A Incoming 317- 460 -5071 PP 7:00 2.80 0.00 2.80 69 11/29 08:11A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 12 11/26 10:14A ZIONSVILLE,IN 317- 733 -1480 PP 3:00 1.20 0.00 1.20 70 11/29 09:56A INDIANAPLS,IN 317 460 -5071 PP 1:00 0.40 0.00 0.40 13 11/26 10:36A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 71 11/29 10:01A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 5:00 0.00 0.00 0.00 14 11/26 10:37A CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 7211/29 10:08A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 1511/26 10:39A INDIANAPLS,IN 317 441 -9430 PP 4:00 1.60 0.00 1.60 73 11/29 10:33A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 16 11/26 10:56A Incoming 317 -571 -2667 PP 2:00 0.80 0.00 0.80 74 11/29 10:38A Incoming 317 -571 -2614 PP 1:00 0.40 0.00 0.40 1711/26 10:59A CARMEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 75 11/29 10:55A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 1811/26 12:59P INDIANAPLS,IN 317 -338 -3433 PP 3:00 1.20 0.00 1.20 76 11/29 01:15P CICERO,IN 317- 385 -2528 PP 1:00 0.40 0.00 0.40 19 11/26 01:32P Incoming 317 803 -2405 PP 3:00 1.20 0.00 1.20 77 11/29 02:02P Incoming 317 -818 -3400 PP 4:00 1.60 0.00 1.60 20 11/26 02:15P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 7811/29 02:14P Incoming 317 -710 -3778 PP /MM /PU 1:00 0.00 0.00 0.00 21 11/26 02:16P CARMEL,IN 317 -571 -2603 PP 3:00 1.20 0.00 1.20 7911/29 02:34P Incoming 317- 450 -5071 PP 2:00 0.80 0.00 0.80 22 11/26 03:34P INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 80 11/29 02:36P CARMEL,IN 317 -571 -2617 PP 2:00 0.80 0.00 0.80 23 11/26 03:35P INDIANAPLS,IN 317- 872 -9861 PP 1:00 0.40 0.00 0.40 81 1.1/29 03:30P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 24 11/26 04:09P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 8211/29 03:32P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 25 11/26 04:13P Incoming 317 460 -5071 PP 3:00 1.20 0.00 1.20 8311/29 03:39P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 26 11/26 05:52P Incoming 317 418 -6242 PP /MM /PU 8:00 0.00 0.00 0.00 84 11129 04:40P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 27 11/27 07:28A Incoming 317- 664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 85 11/29 04:42P CARMEL,IN 317 -581 -8869 PP 16:00 6.40 0.00 6.40 28 11/27 08:16A Incoming Unavailable PP /MM /PU 10:00 0.00 0.00 0.00 86 11/30 07:12A Incoming 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 29 11127 08:39A CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 87 11/30 09:10A INDIANAPLS,IN 317 460 -5071 PP 2:00 0.80 0.00 0.80 30 11/27 08:41A INDIANAPLS,IN 317 441-9430 PP 2:00 0.80 0.00 0.80 8811/30 09:26A Incoming 317 733 -1480 PP 1:00 0.40 0.00 0.40 31 11/27 10:17A Incoming 812- 340 -4023 PP 3:00 1.20 0.00 1.20 89 11/30 09:28A INOIANAPLS,IN 317 -338 -3433 PP 3:00 1.20 0.00 1.20 32 11/27 10:42A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 90 11/30 10:32A Incoming 317 945 -7582 PP /MM /PU 3:00 0.00 0.00 0.00 33 11/27 10:45A Incoming 317.865 -5219 PP 3:00 1.20 0.00 1.20 91 11/30 11:00A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 34 11/27 11:31A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 9211/30 12:05P Incoming 317 -571 -2622 PP 4:00 1.60 0.00 1.60 3511/27 11:31A CARMEL,IN 317 571 -2607 PP 1:00 0.40 0.00 0.40 9311/30 12:10P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 36 11/27 01:56P INDIANAPLS,IN 317 -590 -3426 PP /MM /PU 4:00 0.00 0.00 0.00 94 11/30 12:13P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 37 11/27 02:07P Incoming 317 -713 -2798 PP 5:00 2.00 0.00 2.00 95 11/30 12:14P Incoming 317 441 -9430 PP /CW 6:00 2.40 0.00 2.40 38 11/27 02:43P INDIANAPLS,IN 317.418 -6242 PP /MM /PU 2:00 0.00 0.00 0.00 96 11/30 12:41P INDIANAPLS,IN 317 441-9430 PP 4:00 1.60 0.00 1.60 3911/27 02:55P INDIANAPLS,IN 317 -417 -5043 PP /MM /PU 2:00 0.00 0.00 0.00 9711/30 01:OOP Incoming 317 803 -2405 PP 1:00 0.40 0.00 0.40 4011/27 03:OOP INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 98 11/30 01:41P Incoming 317 441 -9430 PP 4:00 1.60 0.00 1.60 41 11/27 03:16P CARMEL,IN 317 571 -2690 PP 1:00 0.40 0.00 0.40 99 11/30 01:55P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 42 11/27 03:27P INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 10011/30 01:59P INDIANAPLS,IN 317 460.5071 PP 4:00 1.60 0.00 1.60 43 11/27 03:28P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 101 11/30 02:04P Incoming 317 460.507 PP 1:00 0.40 0.00 0.40 44 11/27 04:39P Incoming 954- 295 -9106 PP 7:00 2.80 0.00 2.80 102 11/30 02:06P Incoming 317 664 -095 PP /MM /PU 6:00 0.00 0.00 0.00 4511/27 06:35P Incoming 317 409 -4035 PP 6:00 2.40 0.00 2.40 103 11/30 02:32P INDIANAPLS,IN 317 441-9430 PP 2:00 0.80 0.00 0.80 46 11/28 08:42A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 4:00 0.00 0.00 0.00 104 11/30 03:22P INDIANAPLS,IN 317 441 -943 PP 9:00 3.60 0.00 3.60 47 11/28 09:20A INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 10511130 03:31P CARMEL,IN 317 571-260 PP 1:00 0.40 0.00 0.40 48 11/28 09:37A INDIANAPLS,IN 317- 460 -5792 PP /MM /Pu 4:00 0.00 0.00 0.00 106 12/01 07:56A CARMEL,IN 317 848- OP /PU 1:00 0.00 0.00 0.00 49 11/28 09:42A INDIANAPLS,IN 317 338 -3433 PP 4:00 1.60 0.00 1.60 107 12/01 08:37A Incoming 317 848- OP /PU 1:00 0.00 0.00 0.00 5011128 09:46A INDIANAPLS,IN 317 926 -4467 PP 3:00 1.20 0.00 1.20 Continued... 74305-20155308 IAYOEAAL 00003140 22 ROB YOUR �g Account Number Billing Period Page ®�.JR 45 of 69 1( SPRI9�1T INVOICE Account Name Invoice Date /24/07 Invoice Number N EL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-508-5777, CARTER continue Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 160 12/04 11:29A Incoming 317- 441 -9430 PP 1:00 0.40 0.00 0.40 161 12104 01:26P INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 16212/04 01:27P Incoming 317- 416.4295 PP /MM /PU 1:00 0.00 0.00 0.00 16312/04 01:54P INDIANAPLS,IN 317 416.4295 PP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 164 12/04 01:58P Incoming 317 417 -5043 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 16512/04 02:08P Incoming 317 460 -5792 PP /h1M /PU 1:00 0.00 0.00 0.00 108 12/01 10:32A INDIANAPLS,IN 317- 491 -2703 OP /PU 1:00 0.00 0.00 0.00 166 12/04 02:32P INDIANAPLS,IN 317- 339.0147 PP 2:00 0.80 0.00 0.80 109 12/01 10:44A INDIANAPLS,IN 317- 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 167 12/04 03:13P INDIANAPLS,IN 317 338.3433 PP 1:00 0.40 0.00 0.40 110 12/01 10:49A FORTPIERCE,FL 772- 468 -2512 OP /PU 8:00 0.00 0.00 0.00 168 12/04 03 :33P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 111 12/01 10:58A INDIANAPLS,IN 317 243 -3445 OP /PU 2:00 0.00 0.00 0.00 169 12/04 03:35P Incoming 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 11212/01 11:09A CARMEL,IN 317 848-4077 OP /PU 1:00 0.00 0.00 0.00 170 12/04 03:38P Incoming 317 -594 -4939 PP 4:00 1.60 0.00 1.60 11312/01 12:25P CARMEL,IN 317- 848 -4077 OP /PU 1:00 0.00 0.00 0.00 171 12/04 04:03P Incoming 317 441 -9430 PP 1:00 0.40 0.00 0.40 114 12101 12:27P INDIANAPLS,IN 317 664 -1542 OP /MM /PU 1:00 0.00 0.00 0.00 17212/04 04:04P Incoming 317 688 -2000 PP /CW 4:00 1.60 0.00 1.60 11512/01 12:27P Incoming 317 664 -1542 OP /MM /PU 3:00 0.00 0.00 0.00 173 12/04 04:08P INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 116 12/01 12:32P Incoming 317 664 -1542 OP /MM /PU 2:00 0.00 0.00 0.00 174 12/04 04:23P CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 117 12/01 01:31P Incoming 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 17512/04 04:25P INDIANAPLS,IN 317 441 -9430 PP 7:00 2.80 0.00 2.80 11812/01 03:36P Incoming 317. 443 -5782 OP /PU 14:00 0.00 0.00 0.00 176 12/04 04:54P Incoming 317 846 -4503 PP 3:00 1.20 0.00 1.20 11912/01 05:06P CARMEL,IN 317 844 -3036 OP /PU 20:00 0.00 0.00 0.00 177 12/04 05:02P Incoming 317 846 -4163 PP 2:00 0.80 0.00 0.80 120 12/02 09:05A CARMEL,IN 317 -571 -2690 OP /PU 3:00 0.00 0.00 0.00 178 12/04 05:04P Incoming 317 574 -0542 PP 3:00 1.20 0.00 1.20 121 12102 09:09A INDIANAPLS,IN 317- 443 -5782 OP /PU 1:00 0.00 0.00 0.00 179 12/04 05:29P Incoming 317- 339 -0147 PP 3:00 1.20 0.00 1.20 12212/02 09:12A INDIANAPLS,IN 317- 445 -9239 OP /PU 1:00 0.00 0.00 0.00 180 12104 05:32P INDIANAPLS,IN 317 695 -8969 PP 5 :00 2.00 0.00 2.00 123 12/02 09:14A INDIANAPLS,IN 317 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 181 12/04 05:46P Incoming 317 414 -4041 PP /MM /PU 4:00 0.00 0.00 0.00 124 12/02 12:42P Incoming 317 695 -8959 OP /PU 5:00 0.00 0.00 0.00 18212/04 06:14P Incoming Unavailable PP 5:00 2.00 0.00 2.00 12512/02 07:57P Incoming 317 889 -9805 OP /PU 2:00 0.00 0.00 0.00 18312/04 06:23P INDIANAPLS,IN 317 417 -5041 PP /MM /PU 1:00 0.00 0.00 0.00 12612102 08:37P Incoming 954- 410 -0338 OP /MM /PU 35:00 0.00 0100 0.00 184 12/04 06:24P ZIONSVILLE,IN 317 873 -0507 PP 2:00 0.80 0.00 0.80 127 12/03 08:15A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 185 12/04 06:25P INDIANAPLS,IN 317- 440 -3316 PP /MM /PU 4:00 0.00 0.00 0.00 128 12/03 08:20A Incoming 317 441 -9430 PP 4:00 1.60 0.00 1.60 186 12104 07:31P Incoming 317 873 -0507 OP /PU 4:00 0.00 0.00 0.00 12912/03 08:44A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 187 12/05 06:09A Incoming 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 130 12/03 08:49A Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 188 12/05 06:16A CARMEL,IN 317.848 -4077 OP /PU 2:00 0.00 0.00 0.00 131 12/03 09:18A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 189 12/05 06:17A Incoming 317 440 -3316 OP /MM /PU 2:00 0.00 0.00 0.00 1 32 12/03 09:28A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 19012/05 07:15A Incoming 317 -688 -2000 PP 1:00 0.40 0.00 0.40 133 12/03 09:29A INDIANAPLS,IN 317 243 -3445 PP 2:00 0.80 0.00 0.80 191 12/05 07:35A Incoming 317 710 -6488 PP /MM /PU 3:00 0.00 0.00 0.00 134 12/03 09:32A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 182 12/05 07:49A Incoming 317 431 -0890 PP 1:00 0.40 0.00 0.40 13512/03 09:33A Incoming 317 803 -2405 PP /CW 1:00 0.40 0.00 0.40 19312/05 07:55A INDIANAPLS,IN 317 440 -3316 PP /MM /PU 1:00 0.00 0.00 0.00 136 12/03 09:37A CARMEL,IN 317 -571 -2617 PP 2:00 0.80 0.00 0.80 194 12/05 08:03A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 137 12/03 09:45A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 195 12/05 08:04A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 1 38 12/03 10:08A INDIANAPLS,IN 317- 513 -1585 PP /MM /PU 10:00 0.00 0.00 0.00 186 12/05 08:04A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 139 12/03 11:27A Incoming 317 428 -8308 PP 1:00 0.40 0.00 0.40 197 12/05 08:19A Incoming 317 695 -8969 PP 1:00 0.40 0.00 0.40 140 12/03 11:27A Incoming 317.571 -2622 PP /CVV 1 :00 0.40 0.00 0.40 198 12/05 08:26A Incoming 317 442 -3166 PP 1:00 0.40 0.00 0.40 141 12/03 11:34A Incoming 317 243 -3445 PP 1:00 0.40 0.00 0.40 199 12/05 08:37A Incoming 317- 691 -1781 PP 1:00 0.40 0.00 0.40 142 12/03 12:02P CARMEL,IN 317- 428 -8782 PP /MM /PU 1:00 0.00 0.00 0.00 200 12/05 12:11P CARIAEL,IN 317 -618 -3400 PP 2:00 0.80 0.00 0.80 143 12/03 12:04P INDIANAPLS,IN 317- 243 -3445 PP 2:00 0.80 0.00 0.80 201 12/05 12:13P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 144 12103 12:18P CARMEL,IN 317 -571 -2517 PP 1:00 0.40 0.00 0,40 20212/05 12:21P CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 14512/03 02:03P Incoming 317 713 -2798 PP 1:00 0.40 0.00 0,40 20312/05 01:10P Incoming 317- 848 -4077 PP 3:00 1.20 0.00 1.20 146 12/03 02:50P INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 204 12/05 02:55P CARMEL,IN 317 818 -3400 PP 5:00 2.00 0.00 2.00 147 12/03 03:20P INDIANAPLS,IN 317 417 -5043 PP /MM /PU 1:00 0.00 0.00 0.00 205 12/05 03:OOP CARMEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 1 48 12/03 04:00P Incoming 317 441 -9430 PP 13:00 5.20 0.00 5.20 206 12/05 03:02P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 149 12/03 04:17P INDIANAPLS,IN 317 -441 -9430 PP 7:00 2.80 0.00 2.80 207 12/05 03:2OP Incoming 317 945 -2152 PP /MIA /PU 4:00 0.00 0.00 0.00 15012/03 05:54P INDIANAPLS,IN 317 695 -8969 PP 6:00 2.40 0.00 2.40 208 12/05 03:23P INDIANAPLS,IN 317- 441 -9430 PP 3:00 1.20 0.00 1.20 151 12/03 08:36P Incoming 317 846 -6666 OP /PU 4:00 0.00 0.00 0.00 20912/05 03:26P CARMEL,IN 317 -571 -2690 PP 3:00 1.20 0.00 1.20 152 12104 08:09A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 210 12/05 04:32P INDIANAPLS,IN 317 491 -2703 PP 9:00 3.60 0.00 3.60 1 53 12/04 08:11A INDIANAPLS,IN 317 339 -2982 PP 2 0.80 0.00 0.80 211 12/05 04:40P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 154 12/04 08:55A Incoming 317 339 -2982 PP 2:00 0.80 0.00 0.80 212 12/05 04:46P Incoming 317 441 -9430 PP 5:00 2.00 0.00 2.00 155 12/04 09:03A Incoming 317- 339 -2982 PP 3:00 1.20 0.00 1.20 213 12/05 04:54P Incoming 317 416 -4295 PP /MM /PU 4:00 0.00 0.00 0.00 156 12/04 09:05A Incoming 954 295 -9106 PP /CW 6:00 2.40 0.00 2.40 214 12/05 04:58P BARGERSVL,IN 317- 422 -5566 PP 12:00 4.80 0.00 4.80 157 12/04 09:14A Incoming 317- 695 -8969 PP 1 :00 0.40 0.00 0.40 21512105 07:50P INDIANAPLS,IN 317 -441 -9430 OP /PU 10:00 0.00 0.00 0.00 15812104 10:10A Incoming 317 695 -8969 PP 3:00 1,20 0.00 1,20 216 12/05 08:45P INDIANAPLS,IN VoiceMail OP /PU 1:00 ....0.00 0.00 0.00 15912/04 11:04A Incoming 317 -441 -9430 PP 5:00 2.00 0.00 2.00 Continued... M l� Account Number Billing Period page Il rj j ��ll ��p�p 590144831 11/25/ 1 2/24/07 46 of 69 EL IP IIV V E Account Name Invoice Date Invoice Number CITY OF CARMEL_ FIRE December 28, 2007 590144831 -020 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 269 12/07 10:21A Incoming 317- 441 -9430 PP 8:00 3.20 0.00 3.20 27012/07 10:29A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 271 12/07 10:29A CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 272 12( 07 10 :37A Incoming 317 -441 -9430 PP 2 :00 0.80 0.00 0.80 Footnote *Long Dist./ Totaf 273 12/07 11:05A CARMEL,IN 317-571-2622 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 274 12/07 11:05A CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 217 12/05 08:49P CARMEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 27512/07 11:07A CARMEL,IN 317- 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 276 12/07 11:24A Incoming 317 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 218 12/05 08:SOP CARMEL,IN 317 571 -2632 OP /PU 1:00 0.00 0.00 0.00 i 21912106 08:33A INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 27712/07 12:13P INDIANAPLS,IN 317 291 -0005 PP 6:00 2.40 0.00 2.40 220 12/06 09:07A Incoming 317 571 -2622 PP 1:00 0.40 0.00 0.40 278 12/07 12:23P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 221 12/06 09:08A Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 27912/07 12:23P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 222 12/06 09:18A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 280 12/07 12:52P INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 223 12/06 09:20A INDIANAPLS,IN 317- 945 -2152 PP /MM /PU 2:00 0.00 0.00 0.00 281 12/07 01:49P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 j 224 12/06 09:47A INDIANAPLS,IN 317- 945 -2152 PP /MM /PU 4:00 0.00 0.00 0100 28212/07 01:51P INDIANAPLS,IN 317 -441 -9430 PP 3:00 1.20 0.00 1.20 225 12/06 10:OOA Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 28312/07 02:03P Incoming 317 -573 -0021 PP 29:00 11.60 0.00 11.60 226 12/06 10:20A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 284 12/07 02:32P INDIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 22712/06 10:21A Incoming 317- 441 -9430 PP 3:00 1.20 0.00 1.20 285 12/07 03:08P WINTERGRDN,FL 407- 877 -7630 PP 16:00 6.40 0.00 6.40 228 12/06 11:19A INDIANAPLS,IN 317 441 -9130 PP 1:00 0.40 0.00 0.40 286 12/07 03:27P Incoming 317- 416 -4295 PP /MM /PU 5:00 0.00 0.00 0.00 229 12/06 11:19A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 287 12/08 07:53A INDIANAPLS,IN VoiceMail OP /pu 1:00 0.00 0.00 0.00 23012/06 01:31P CARMEL,IN 317 818 -3400 PP 6:00 2.40 0.00 2.40 28812/08 07:55A INDIANAPLS,IN 317 664 -1542 OP /MM /PU 1:00 0.00 0.00 0.00 231 12/06 01:37P INDIANAPLS,IN 317 945 -2152 PP /MM /PU 2:00 0.00 0.00 0.00 289 12/08 08:OOA Incoming 317- 664 -1542 OP /MM /PU 2:00 0.00 0.00 0.00 232 12/06 01:41P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 290 12/08 11:16A Incoming 317- 513 -1585 OP /MM /PU 2:00 0.00 0.00 0.00 233 12/06 01:43P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 4:00 0.00 0.00 0.00 291 12/08 12:13P Incoming 317 201 -2100 OP /PU 5:00 0.00 0.00 0.00 234 12/06 01:50P Incoming 317 945 -2152 PP /MM /PU 3:00 0.00 0.00 0.00 292 12 12:28P INDIANAPLS,IN 317 710 -6488 OP /MM /PU 1:00 0100 0.00 0.00 23512/06 02:57P GARY,IN 219- 689 -8724 PP 2:00 0.80 0.00 0.80 29312/08 12:49P Incoming 317 710 -6488 OP /MM /PU 3:00 0.00 0.00 0.00 236 12/06 03:14P INDIANAPLS,IN 317- 710 -2321 PP /MM /PU 2:00 0.00 0.00 0.00 294 12/08 01:48P INDIANAPLS,IN 317 -513 -1585 OP /MM /PU 1:00 0.00 0.00 0.00 23712/06 03:18P OAKLANDON,IN 317- 823 -8375 PP 1:00 0.40 0.00 0.40 295 12/08 01:49P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 23812/06 03:22P Incoming 219- 689 -8724 PP 4:00 1.60 0.00 1.60 296 12/08 01:58P INDIANAPLS,IN 317 710 -6488 OP(MMIPU 15:00 0.00 0.00 0.00 239 12/06 03:25P INDIANAPLS,IN 317 441 -9430 PP 8:00 3.20 0.00 3.20 29712 02:40P INDIANAPLS,IN 317- 695 -8969 OP /PU 2:00 0.00 0.00 0.00 240 12/06 03:32P GARY,IN 219- 689 -8724 PP 2:00 0.80 0.00 0.80 29812/08 03:OOP Incoming 317 695 -8969 OP /PU 7:00 0.00 0.00 0.00 241 12/06 04:34P Incoming 317 846 -6666 PP 6:00 2.40 0.00 2.40 29912/09 10:33A INDIANAPLS,IN 317 664 -1542 OP /MM /PU 1:00 0.00 0.00 0.00 24212/06 04:42P INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 300 12/09 10:49A INDIANAPLS,IN 317 664 -1542 OP /MM /PU 1:00 0.00 0.00 0.00 24312106 05:15P INDIANAPLS,IN 317 698 -3473 PP /MMIPU 2:00 0.00 0.00 0.00 301 12(09 11:00A Incoming 317 695 -8969 OP /PU 2:00 0.00 0.00 0.00 244 12/06 05:18P Incoming 317 698 -3473 PP /MM /PU 3:00 0.00 0.00 0.00 302 12/09 01:40P Incoming 954 295 -9106 OP /PU 1:00 0.00 0.00 0.00 24512/06 05:21P CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 303 12/09 01:41P FTLAUDERDL,FL 954- 295 -9106 OP /PU 3:00 0.00 0.00 0.00 246 12/07 06:55A CARMEL,IN 317 -571 -2631 OP /PU 2:00 0.00 0.00 0.00 304 12/09 03:37P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0100 0.00 0.00 247 12/07 06:56A INDIANAPLS,IN 317- 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 305 12/09 03:38P INDIANAPLS,IN 317 491 -2703 OP /PU 16:00 0.00 0.00 0.00 248 12107 07:06A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 306 12109 07:55P INDIANAPLS,IN 317- 201 -2100 OPIPU 2:00 0.00 0.00 0.00 249 12/07 07:09A CARMEL,IN 317 848 -4077 PP 1:00 0.40 0.00 0.40 307 12/10 06:43A Incoming 317 848-4077 OP /PU 3:00 0.00 0.00 0.00 25012/07 07:22A INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 308 12/10 09:04A Incoming 317 823 -8375 PP 4:00 1.60 0.00 1.60 251 12/07 07:28A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 30912/10 09:23A CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0.00 0.40 252 12/07 07:30A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 310 12/10 09:25A CARMEL,IN 317 848 -4400 PP 2:00 0.80 0.00 0.80 25312/07 07:33A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 311 12/10 09:47A CARMEL,IN 317- 846 -9600 PP 12:00 4.80 0.00 4.80 254 12/07 07:44A ZIONSVILLE,IN 317 733 -1480 PP 7:00 2.80 0.00 2.80 31212/10 10:02A INDIANAPLS,IN 317 338 -3433 PP 6:00 2.40 0.00 2.40 25512/07 07:58A INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 313 12/10 10:09A CARMEL,IN 317 846 -9600 PP 3:00 1.20 0.00 1.20 256 12/07 08:03A Incoming 317 -714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 314 12/10 10:34A Incoming 317- 848 -4400 PP 4:00 1.60 0.00 1.60 257 12/07 08:55A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 315 12/10 11:48A Incoming 317 201 -2100 PP 2:00 0.80 0.00 0.80 258 12107 08:58A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 316 12/10 12:03P INDIANAPLS,IN 317 201 -2100 PP 4:00 1.60 0.00 1.60 259 12/07 09:OOA CARMEL,IN 317 -571 -2609 PP 3:00 1.20 0.00 1.20 317 12/10 04:36P Incoming 317- 441 -9430 PP 18:00 7.20 0.00 7.20 26012/07 09:06A INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 318 12/10 05:12P Incoming 317- 243 -3445 PP 2:00 0.80 0.00 0.80 261 12/07 09:22A INDIANAPLS,IN 317 695 -8969 PP 2:00 0.80 0.00 0.80 31912/10 06:19P Incoming 317 846 -6666 PP 10:00 4.00 0.00 4.00 262 12/07 09:25A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 320 12/10 06:28P CARMEL,IN 317 846 -9600 PP 4:00 1.60 0.00 1.60 263 12/07 09:27A INDIANAPLS,IN 317 -508 -2809 PP 2:00 0.80 0.00 0.80 321 12/11 08:41A Incoming 317 -571 -26 PP 1:00 0.40 0.00 0.40 264 12/07 09:35A Incoming 317- 571 -2622 PP 8:00 3.20 0.00 3.20 322 12/11 09:3PA Incoming 317- 713 -27 PP 1 :00 0.40 0.00 0.40 26512/07 09:44A Incoming 317 571 -2622 PP 2:00 0.80 0.00 0.80 323 12/11 10:30A INDIANAPLS,IN 317 -441 -9 PP 2:00 0.80 0.00 0.80 266 12/07 10:01A CARMEL,IN 317 -571 -2600 PP 4:00 1.60 0.00 1.60 324 12/11 01:45P INDIANAPLS,IN 317 441-9 PP 2:00 0.80 0.00 0.80 267 12/07 10:06A INDIANAPLS,IN 317 441 -9430 PP 1 :00 0.40 0.00 0.40 32512/11 02:13P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 268 12/07 10:06A Incoming 317 -441 -9430 PP 4:00 1.60 0.00 1.60 Continued... 74306 20155308 IAYOEAAL 00003140 23 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 1 12/24/07 47 of 69 L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for317- 508 -5777, CARTER continued, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time CaIITo Number (See pg. 2) Mi Usage Other Charges 378 12/14 11:19A INDIANAPLS,IN 317- 445 -9239 PP 1:00 0.40 0.00 0.40 379 12/14 11:23A INDIANAPLS,IN 317 243 -3445 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 380 12/14 11:25A CARMEL,IN 317-571-2622 PP 1:00 0.40 0.00 0.40 381 12/14 11:26A INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 382 12/14 11 :26A INDIANAPLS,IN 317- 418 -6242 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 38312/14 11:30A CARMEL,IN 317 571 -2607 PP 1:00 0.40 0.00 0.40 326 12/11 02:14P INDIANAPLS,IN 317 243 -3445 PP 1:00 0.40 0.00 0.40 384 12/14 11:35A Incoming 317 713 -2798 PP 5:00 2.00 0.00 2.00 327 12/11 02:19P Incoming 317 818 -3400 PP 2:00 0.80 0.00 0.80 385 12/14 11:49A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 328 12/11 03:01P INDIANAPLS,IN 317- 491 -2703 PP 2:00 0.80 0.00 0.80 386 12/14 11:52A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 329 12/11 03:03P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 387 12/14 12:OOP CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 330 12/12 07:05A Incoming 954- 295 -9106 PP 2:00 0.80 0.00 0.80 38812/14 12:23P INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 331 12/12 07:08A CARMEL,IN 317 848 -4077 PP 1:00 0.40 0.00 0.40 389 12/14 01:10P INDIANAPLS,IN 317 442 -3166 PP 2:00 0.80 0.00 0.80 33212/12 08:28A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 39012/14 01:16P Incoming 317 445 -9239 PP 1:00 0.40 0.00 0.40 33312/12 08:29A INDIANAPLS,IN 317 753 -6865 PP 2:00 0.80 0.00 0.80 391 12/14 01:39P INDIANAPLS,IN 317 338 -3433 PP 7:00 2.80 0.00 2.80 334 12/12 08:32A INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 39212/14 02:59P INDIANAPLS,IN 317 445 -9239 PP 1:00 0.40 0.00 0.40 33512/12 08:42A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 393 12/14 10:02P Incoming 317- 339 -2345 OP /MM /PU 2:00 0.00 0.00 0.00 336 12/12 08:48A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 394 12/14 11:25P CARMEL,IN 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 337 12/12 09:37A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 395 12/14 11:26P INDIANAPLS,IN 317 664 -1542 OP /MM /PU 1:00 0.00 0.00 0.00 338 12/12 09:50A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1,20 396 12/14 11:26P CARMEL,IN 317 848 -4077 OP /PU 1:00 0.00 0.00 0100 339 12/12 09:52A CARMEL,IN 317 -848 -4077 PP 1:00 0.40 0.00 0.40 397 12/14 11:27P Incoming 317 664.1542 OP /MM /PU 3:00 0.00 0.00 0.00 34012/12 10:04A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 39812/15 08:15A CARMEL,IN 317 -571 -2608 OP /PU 1:00 0.00 0.00 0.00 341 12/12 10:05A CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 399 12/15 08:40A CARMEL,IN 317 848 -4077 OP /PU 1:00 0.00 0.00 0.00 34212/12 10:56A Incoming 317 713 -2798 PP 1;00 0.40 0.00 0.40 40012/15 08;41A INDIANAPLS,IN 317- 664 -1542 OP /MM /PU 1:00 0.00 0.00 0.00 343 12/12 11:10A CARMEL,IN 317- 848 -1402 PP 5:00 2.00 0.00 2.00 401 12/15 08:48A INDIANAPLS,IN 317- 491 -2703 OP /PU 1:00 0.00 0 0.00 344 12/12 01:OOP INDIANAPLS,IN 317 443 -1072 PP 3:00 1.20 0.00 1,20 402 12/15 09:37A Incoming Unavailable OP /PU 7:00 0.00 0.00 0.00 345 12/12 01:11P CARMEL,IN 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 403 12/15 09:44A FORTPIERCE,FL 772- 468 -2512 OP /PU 38:00 0.00 0.00 0.00 346 12/12 01:13P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 404 12/15 11:47A Incoming 317- 664 -1542 OP /MM /PU 5:00 0.00 0.00 0.00 34712/12 01:50P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 1:00 0.00 0.00 0.00 40512/15 12:36P CARMEL,IN 317 -581 -8869 OP /PU 9:00 0.00 0.00 0.00 34812/12 01:52P INDIANAPLS,IN 317 753 -6865 PP 2:00 0.80 0.00 0.80 406 12/15 01:36P INDIANAPLS,IN 317- 664 -1542 OP /MM /PU 2:00 0.00 0.00 0.00 34912/12 02:07P Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 407 12/15 02:02P INDIANAPLS,IN 317- 664 -1542 OP /MM /PU 1:00 0.00 0.00 0.00 35012/12 02:20P Incoming 317 441 -9430 PP 5:00 2.00 0.00 2.00 408 12/15 02:03P Incoming 317- 664 -1542 OP /MM /PU 2:00 0.00 0.00 0.00 351 12/12 02:24P Incoming 317 -580 -4488 PP /CW 3:00 1.20 0.00 1.20 409 12115 02:07P WINTERGRDN,FL 407- 877 -7630 OP /PU 2:00 0.00 0.00 0.00 35212/12 02:27P INDIANAPLS,IN 317- 338 -3433 PP 4:00 1.60 0.00 1.60 410 12/15 02:31P Incoming 317 664 -1542 OP /MM /PU 2:00 0.00 0.00 0.00 353 12/12 02:30P CARMEL,IN 317- 571 -2517 PP 1:00 0.40 0.00 0.40 411 12/15 02:48P Incoming 407 877 -7630 OP /PU 14:00 0.00 0.00 0.00 354 12/12 02:32P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 412 12/16 07:47A INDIANAPLS,IN 317 695 -8969 OP /PU 4:00 0.00 0.00 0.00 35512/13 09:40A INDIANAPLS,IN 317- 338 -3433 PP 5:00 2.00 0.00 2.00 41312/16 07:51A INDIANAPLS,IN 317 445 -9239 OP /PU 3:00 0.00 0.00 0.00 356 12/13 09:48A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 414 12/16 07:53A CARMEL,IN 317 818 -3400 OP /PU 1:00 0.00 0.00 0.00 357 12/13 10:31A Incoming 317- 417.2010 PP 2:00 0.80 0.00 0.80 415 12/16 07:54A CARMEL,IN 317 818 -3400 OP /PU 2:00 0.00 0.00 0.00 35812/13 10:33A INDIANAPLS,IN 317- 491 -2703 PP 1:00 0.40 0.00 0.40 416 12/16 07:58A CARMEL,IN 317 -571 -2625 OP /PU 2:00 0.00 0.00 0.00 359 12/13 10:37A INDIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 417 12/16 08:10A Incoming 317 695 -8969 OP /PU 10:00 0.00 0.00 0.00 360 12/13 10:40A CARMEL,IN 317 571 -2690 PP 1:00 0.40 0.00 0.40 41812/16 10:37A Incoming 317- 664 -0958 OP /MM /PU 2:00 0.00 0.00 0.00 361 12/13 10:43A Incoming 317 695 -8969 PP /NN 9:00 3.60 0.00 3.60 419 12/16 12:02P INDIANAPLS,IN 317- 695 -8969 OP /PU 2:00 0.00 0.00 0.00 362 12/13 11:00A INDIANAPLS,IN 317 -716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 420 12/16 12:14P Incoming 317 695 -8969 OP /PU 2:00 0.00 0.00 0.00 363 12/13 11:29A Incoming 317 -716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 421 12/17 08:33A INDIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 364 12/13 12:14P Incoming 317 -885 -3621 PP 5:00 2.00 0.00 2.00 422 12/17 09:10A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 36512/13 01:16P Incoming 317 713 -2798 PP 4:00 1.60 0.00 1.60 423 12117 10:25A Incoming 317- 713 -2798 PP 5:00 2.00 0.00 2.00 366 12/13 03:40P INDIANAPLS,IN 317 441 -9430 PP 9:00 3.60 0.00 3.60 424 12/17 10:50A Incoming 317 -507 -7410 PP /MM /PU 13:00 0.00 0.00 0.00 367 12/13 04:05P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 425 12/17 11:04A Incoming 317 441 -9430 PP 10:00 4.00 0.00 4.00 368 12/13 04:24P Incoming 317 441 -9430 PP 5:00 2.00 0.00 2.00 426 12/17 11:49A INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 369 12/13 06:06P INDIANAPLS,IN 317-418 -6242 PP /MM /PU 2:00 0.00 0.00 0.00 427 12/17 12:50P INDIANAPLS,IN 317- 338 -3433 PP 4:00 1.60 0.00 1.60 370 12/14 08:17A Incoming 317- 823 -8375 PP 6:00 2.40 0.00 2,40 428 12/17 01:24P INDIANAPLS,IN 317.416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 371 12/14 09:38A Incoming 317- 571 -2600 PP 1:00 0.40 0.00 0.40 428 12/17 01:25P INDIANAPLS,IN 317- 402 -6167 PP 3:00 1.20 0.00 1.20 37212/14 10:14A Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 43012/17 01:28P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 37312/14 10:26A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 431 12/17 02:29P Incoming 317- 713 -2798 PP 3:00 1.20 0100 1.20 374 12/14 10:50A Incoming 317 441 -9430 PP 2:00 0.80 0.00 0.80 43212/17 03:09P Incoming 317- 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 375 12/14 10:51A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 43312/17 03:10P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 376 12/14 10:53A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 434 12/17 03:12P INDIANAPLS,IN 317-441 -9430 PP 1:00 0.40 0.00 0.40 377 12/14 11:09A Incoming 317 445 -9239 PP 4:00 1.60 0.00 1.60 Continued... Account Number Billing Period Page YOU SPRINT INVOICE 590144831 11 /25/07 12/24/07 48 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 508 -5777, CARTER continued Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep .2) Min:Sec Usage Other Charges 487 12/21 11:34A Incoming 317 441 -9430 PP 13:00 5.20 0.00 5.20 488 12/21 11:47A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 48912/21 11:52A INDIANAPLS,IN 317- 457 -8215 PP 4:00 1.60 0.00 1.60 490 12/21 11:56A INDIANAPLS,IN 31 33 8 -3433 PP 1:00 0.40 0.00 0.40 Footnote *Long Dist./ Total 491 12/21 12:18P Incoming 317 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 492 12/21 12:35P NOBLESVL, IN 317 -773 -1090 PP 1:00 0.40 0.00 0.40 435 12/17 03:13P INDIANAPLS,IN 317.441 -9430 PP 3:00 1.20 0.00 1.20 493 12121 12:37P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 436 12/17 03:15P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 494 12/21 12:40P INDIANAPLS,IN 317- 441 -9430 PP 3:00 1.20 0.00 1.20 437 12/17 03:16P CARMEL,IN 317 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 495 12/21 01:48P Incoming 317 441 -9430 PP 4:00 1.60 0.00 1.60 438 12/17 03:17P INDIANAPLS,IN 317.441 -9430 PP 1:00 0.40 0.00 0.40 496 12/21 01:51P GREENWOOD,IN 317 889 -9805 PP 1:00 0.40 0.00 0.40 439 12/17 07:02P Incoming 317 417 -2010 OP /PU 1:00 0.00 0.00 0.00 487 12/21 01:52P INDIANAPLS,IN 317 -508 -3163 PP 4:00 1.60 0.00 1.60 44012/18 08:04A INDIANAPLS,IN 317 698 -3473 PP 2:00 0.80 0.00 0.80 498 12/21 02:06P NOBLESVL,IN 317-773 -1090 PP 2:00 0.80 0.00 0.80 441 12/18 08:28A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 499 12/21 02:09P CARMEL,IN 317 -574 -9600 PP 7:00 2.80 0.00 2.80 442 12/18 09:20A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 50012/21 03:13P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 443 12/18 09:23A CARMEL,IN 317- 846 -6666 PP 2:00 0.80 0.00 0.80 501 12/21 03:57P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 444 12/18 09:47A Incoming 317 713 -2798 PP 3:00 1.20 0.00 1.20 502 12/21 04:OOP INDIANAPLS,IN 317 664 -1542 PP /MM /PU 3:00 0.00 0.00 0.00 445 12118 10:05A Incoming 317 -580 -4498 PP 3:00 1.20 0.00 1.20 50312/21 04:11P Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 446 12/18 10:08A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 504 12/21 04:28P Incoming 317- 844 -3770 PP 1:00 0.40 0.00 0.40 447 12/18 10:19A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 50512/21 05:27P CARMEL,IN 317 848 -4077 PP 1:00 0.40 0.00 0.40 448 12/18 10:49A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 506 12/21 10:12P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 44912/18 10:50A CARMEL,IN 317 848 -1402 PP" 2:00 0.80 0.00 0.80 507 12/21 10:15P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 2:00 0100 0.00 0.00 450 12/18 01:01P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 508 12/21 10:21P INDIANAPLS,IN VoiceMail oP /PU 2:00 0.00 0.00 0.00 451 12118 01:04P INDIANAPLS,IN 317- 338.3433 PP 4:00 1.60 0.00 1.60 509 12122 07:29A Incoming 317 710 -7047 OP /PU 1:00 0.00 0.00 0.00 452 12/18 01:07P CARMEL,IN 317 846 -6666 PP 3:00 1.20 0.00 1.20 51012/22 07:31A INDIANAPLS,IN 317 710.7047 OP /PU 1:00 0.00 0.00 0.00 453 12/18 01:10P INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 511 12/22 08:16A INDIANAPLS,IN 317 441 -9430 OP /PU 2:00 0100 0.00 0.00 454 12/18 04:16P INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 512 12/22 08:28A Incoming 317- 441 -9430 OP /PU 3:00 0.00 0.00 0.00 455 12/18 04:17P INDIANAPLS,IN 317 441 -9430 PP 4:00 1.60 0.00 1.60 513 12/22 10:06A CARMEL,IN 317 -848 -4077 OP /PU 4:00 0.00 0.00 0.00 456 12/18 04:21P GARY,IN 219- 689 -8724 PP 2:00 0.80 0.00 0.80 514 12/22 10:33A CARMEL,IN 317 -848 -4077 OP /PU 5:00 0.00 0.00 0.00 457 12/19 08:06A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 51512/22 12:25P Incoming 317- 441 -9430 OP /PU 2:00 0.00 0.00 0.00 458 12/19 09:10A INDIANAPLS,IN 317 443 -1072 PP 1:00 0.40 0.00 0.40 516 12/22 03:43P Incoming 317 846 -6666 OP /PU 4:00 0.00 0.00 0.00 459 12/19 09:22A Incoming 317.713 -2798 PP 3:00 1.20 0.00 1.20 517 12/22 03:53P Incoming 317- 846 -6666 OP /PU 3:00 0.00 0.00 0.00 460 12/19 10:48A INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 0.00 0.40 518 12122 03:55P INDIANAPLS,IN 317 664 -1542 OP /MM /PU 7:00 0.00 0.00 0.00 461 12/19 11:27A INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 51912/22 04:14P CARMEL,IN 317 846 -6666 OP /PU 3:00 0.00 0.00 0.00 46212/19 11:46A Incoming 317 417 -2010 PP 3:00 1.20 0.00 1.20 52012/23 07:56A Incoming 317 848 -4077 OP /PU 2:00 0.00 0.00 0.00 463 12/19 11:57A INDIANAPLS,IN 317 417 -2010 PP 3:00 1.20 0.00 1.20 521 12/23 03:36P Incoming 317 422 -5566 OP /PU 25:00 0.00 0.00 0.00 464 12/19 12:16P Incoming 317 417 -2010 PP 1:00 0.40 0.00 0.40 52212/24 06:44A Incoming 317 848 -4077 OP /PU 3:00 0.00 0.00 0.00 46512/19 12:25P INDIANAPLS,IN 317 443 -1072 PP 2:00 0.80 0.00 0.80 52312/24 07:36A INDIANAPLS,IN 317 698 -3473 PP 2:00 0.80 0.00 0.80 466 12/19 01:50P Incoming 317 417 -2010 PP 2:00 0.80 0.00 0.80 524 12/24 08:04A Incoming 317 698 -3473 PP 2:00 0.80 0.00 0.80 467 12/19 02:08P INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 525 12/24 08:21A INDIANAPLS,IN 317 698 -3473 PP 1:00 0.40 0.00 0.40 468 12/19 02:54P Incoming 317- 695 -8969 PP 7:00 2.80 0.00 2.80 526 12/24 08:26A INDIANAPLS,IN 317- 698 -3473 PP 2:00 0.80 0.00 0.80 46912/19 04:05P Incoming 317 -441 -9430 PP 14:00 5.60 0.00 5.60 527 12124 09:05A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 470 12/19 04:19P INDIANAPLS,IN 317 664 -1542 PP /MM /PU 2:00 0.00 0.00 0.00 528 12/24 09:42A INDIANAPLS,IN 317 338 -343 PP 6:00 2.40 0.00 2.40 471 12/19 04:21P INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 4:00 0.00 0.00 0.00 52912/24 09:47A Incoming 317 441 -9430 PP /CW 5:00 2.00 0.00 2.00 47212/19 04:25P INDIANAPLS,IN 317 945 -8685 PP /MM /PU 1:00 0.00 0.00 0.00 53012/24 10:08A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 0.80 473 12/19 04:48P Incoming 317- 945 -8685 PP /MM /PU 5:00 0.00 0.00 0.00 531 12/24 10:15A Incoming 317 -713 -279 PP 2:00 0.80 0.00 0.80 474 12/20 08:44A INDIANAPLS,IN 317- 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 532 12/24 10:24A INDIANAPLS,IN 317 338 -343 PP 1:00 0.40 0.00 0.40 475 12/20 09:33A INDIANAPLS,IN 317 -338 -3433 PP 8:00 3.20 0.00 3.20 533 12/24 10:27A Incoming 317.713 -2798 PP 4:00 1.60 0.00 1.60 476 12120 02:30P Incoming 317- 695 -8969 PP 1:00 0.40 0.00 0.40 534 12/24 10:46A CARMEL,IN 317 846 -6666 PP 2:00 0.80 0.00 0.80 477 12/20 02:59P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 535 12/24 11:59A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.60 0.00 0.80 478 12/20 04:29P INDIANAPLS,IN 317 664 -1542 PP /MM /PU 1:00 0.00 0.00 0.00 536 12/24 01:09P INDIANAPLS,IN 317 664 -15 PP /MM /PU 1:00 0.00 0.00 0.00 47912/21 07:17A INDIANAPLS,IN 317- 664 -1542 PP /MM /PU 4:00 0.00 0.00 0.00 537 12/24 01:10P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 48012/21 08:33A INDIANAPLS,IN 317- 338 -3433 PP 5:00 2.00 0.00 2.00 53812/24 01:14P INDIANAPLS,IN 317.491 -2703 PP 1:00 0.40 0.00 0.40 481 12/21 09:31A Incoming 317 773 -1090 PP 12:00 4.80 0.00 4.80 539 12/24 01:15P INDIANAPLS,IN 317- 418 -62 PP /MM /PU 2:00 0.00 0.00 0.00 482 12/21 10:09A CARMEL,IN 317 818 -3400 PP 6:00 2.40 0.00 2.40 540 12/24 01:25P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 483 12/21 10:28A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 541 12/24 01:29P Incoming 317. 664 -1 PP /MM /PU 1:00 0.00 0.00 0.00 484 12/21 10:30A INDIANAPLS,IN 317 698 -3473 PP 3:00 1.20 0.00 1.20 54212/24 01:30P Incoming 317 848-4 PP /CW 2:00 0.80 0.00 0.80 485 12/21 10:40A INDIANAPLS,IN 317 698 -3473 PP 2:00 0.80 0.00 0.80 543 12/24 01:31P INDIANAPLS,IN 317.664 -1542 PP /MM /PU 4:00 0.00 0.00 0.00 48612/21 10:47A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 Continued... 74307 20155308 IAYOEAAL 00003140 24 ROB Account Number Billing Period Page Y ®U IZ SPRINT INVOICE Account Name Invoice Date X24/07 Invoice Number N EDMI EL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-508-5777, CARTER continu Your Rate Plans Plan Servies SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential AddOn7PM 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 544 12/24 Ot :44P GREENWOOD, IN 317. 889 -9805 PP 1:00 0.40 0.00 0.40 Shared Cellular Minutes 545 12/24 01:45P INDIANAPLS,IN 317 508 -3163 PP 4:00 1.60 0.00 1.60 Anytime Minutes 546 12/24 03:45P Incoming 317-441-9430 PP 5:00 2.00 0.00 2.00 Long Distance While Roaming Total Cellular Services Charges 1737:00 $434.80 $0.00 $434.80 Nationwide Direct Connect 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Enhanced VoiceMail Nationwide Direct Connect on Nextel Call Summary 110'19279'17 Unlimited Nights &Weekends -7pm Modified Nights and Weekends Total Nationwide Cellular Minutes Min:Sec Direct Connect on Nextel Total Nationwide Direct Connect Charges 30:40 $0.00 Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total Additional Messaging Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Number of Sprint Biz Essential AddOn 7PM Messages. Number of Billable Initial Initial Additional Additional Total Anytime Minutes Peak 1302:00 215:00 1087:00 434.80 Service Type in Plan Messages Messages Rate Message Rate Messages Charges Anytime Minutes Off Peak 435:00 435:00 0.00 Direct Connect on Nextel Peak 27:16 27:16 0.00 SMS Text Messages 100 11 0.1500 0.00 Direct Connect on Nextel Off Peak 21:16 21:16 0.00 Total Additional Messaging Charges $0.00 Total Airtime Usage Charges $434.80 SUBSCRIBER INFORMATIONAL REPORTS Nextel Direct Connect on Nextel Usage Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint Biz Essential AddOn 7PM Nationwide Direct Connect Peak 13:44 13:44 0.00 Your Rate Plans Nationwide Direct Connect Off Peak 16:56 16:56 0.00 Plan Services Total Usage Charges $0.00 Cellular Call Detail Cellular Call Detail Note: This report represents minules:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for Text Numeric Paging 100 individual charges and minutes used. SMS Text Messages Short Messages................. 300 2 -Way Text Messages Messa Account Number Billing Period Page I T" 590144831 11/25/07-12/24/07 50 of 69 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE December 28, 2007 590144831-020 :.....DETAILS'..FOR317�538-�7042: PACE SUBSCRIBER ACTIVITY DETAIL 0 SUBSCRIBER ACTIVITY SUMMARY To view cc erage maps and rates visit Sprint.com. A cellular Services Call Detail Rate/Date Amount Footnote 'Long Dist./ Total .1111 Monthly Recurring Access Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 11/25 10:11A Incoming 317-491-2073 OP/PU 11:00 0.00 0.00 0.00 300 -Way Text Messages for 12/25 01/24 5.00 2 11/ 25 12:36P MURFREESBO,TN 615-396-7718 OP/MM/PU 2:00 0.00 0.00 0.00 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 3 11/25 12:37P Incoming 615-396-7718 OP/CW/PU 6:00 0.00 0.00 0.00 4 11/25 02:05P Incoming 317-491 -2073 OP/PU 1:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 12/25 01/24 5.00 5 11 /25 02:20P INDIANAPLS,IN 317-432-8190 op/pU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $35.00 6 11/25 02:26P INDIANAPLS,IN 317-340-9358 Op/MM/pU 1:00 0.00 0.00 0.00 7 11/25 02:27P INDIANAPLS,IN 317-340-9924 OP/MM/PU 4:00 0.00 0.00 0.00 Service Discounts 8 11/25 02:30P CARMEL,IN 317-844-4099 OP/PU 1:00 0.00 0.00 0.00 Business Discount Nextel 25% -6.25 9 11/25 05:23P INDIANAPLS,IN 317-491-2073 OP/PU 2:00 0.00 0.00 0.00 10 11/25 06:49P Incoming 317-491-2073 OP/PU 2:00 0.00 0.00 0.00 Business Discount Nextel 25% -1 .25 11 11/26 08:19P INDIANAPLS,IN 317-491-2073 OP/PU 4:00 0.00 0.00 0.00 Business Discount Nextel 25% -1 .25 12 11 /26 08:38P I NO I ANAPLS,IN VoiceMail OP/PU 3:00 0.00 0.00 0.00 13 11/27 06:24P CARMEL,IN 317-815-1888 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$8.75 14 11/27 06:25P CARMEL,IN 317-815-1888 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 15 11/27 06:36P INDIANAPLS,IN 317-491-2073 PP 14:00 5.60 0.00 5.60 16 11/27 11:OOP INDIANAPLS,IN VoiceMail OP/PU 1:00 0.00 0.00 0.00 Cellular Shared Usage Adj -111 .20 17 11 /27 1 1 :12P Incoming 317-340-9924 OP/MM/PU 8:00 0.00 0.00 0.00 Additional Anytime Minutes 111.20 18 11/28 07:44A INDIANAPLS,IN 317-491-2073 PP 17:00 6.80 0.00 6.80 19 11128 04:43P INDIANAPLS,IN 317-491-2073 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0.00 20 11 /28 05:12P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Data and Third Party Services 21 11/28 05:14P CARMEL,IN 317 844 -0688 PP 1:00 0.40 0.00 0.40 2211/28 05:24P INDIANAPLS,IN 317-340-9924 PP/MM/PU 1:00 0.00 0.00 0.00 Casual Data Usage 0.12 23 11/28 05:39P Incoming 317-340-9924 PP/MM/PU 3:00 0.00 0.00 0.00 24 11/28 06:45P INDIANAPLS,IN 317-340-9924 PP/MM/PU 6:00 0.00 0.00 0.00 Total Data and Third Party Services $0.12 25 11/29 07:46A INDIANAPLS,IN 317 491 -2073 PP 9:00 3.60 0.00 3.60 Additional Sprint Charges 26 11/29 05:49P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 27 11/29 05:50P Toll Free Call 800-659-2396 PP 1:00 0.40 0.00 0.40 Federal Univ Sery Assess Non-LD 2.520% 0.68 28 11 /29 05:54P INDIANAPLS,IN 317-250-1474 PP/MM/PU 10:00 0.00 0.00 0.00 Federal Fed. 911 Fee 0.40 29 11 /29 06:04P CARMEL,IN 317-815-1888 PP 2:00 0.80 0.00 0.80 30 11 /29 06:06P CARMEL,IN 317-571-1964 PP 1:00 0.40 0.00 0.40 Federal Fed. Local Number Portability 0.15 31 11/29 06:25P CARMEL,IN 317-815-1888 PP 2:00 0.80 0.00 0.80 Total Additional Sprint Charges $1.23 3211/29 08:53P INDIANAPLS,IN VoiceMail OP/PU 2:00 0.00 0.00 0.00 charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental 33 11/30 11:05 INDIANAPLS,IN 317-491-2073 PP 4:00 1.60 0.00 1.60 taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with 34 11/30 07:46A A Incoming 317-491-2073 PP 9:00 3.60 0.00 3.60 government regulation and programs. 35 11 /30 11:13A INDIANAPLS,IN 317-340-9924 PP/MM/PU 14:00 0.00 0.00 0.00 3611130 03:07P CARMEL,IN 317-815-1888 PP 32:00 12.80 0.00 12.80 Total Chares:fovPACE: :i� $27:60 37 11/30 05:22P Incoming 317-250-1474 PP/MM/PU 17:00 0.00 0.00 0.00 a.' 38 11 /30 05:39P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 39 11/30 06:38P Incoming 317-340-9924 PP/MM/PU 2:00 0.00 0.00 0.00 4011/30 07:13P Incoming 317-432-8190 OP/PU 1:00 0.00 0.00 0.00 41 11/30 07:25P Incoming 317-432-8190 OP/PU 1:00 0.00 0.00 0.00 42 12/01 01:50P Incoming 317-340-9924 OP/MM/PU 3:00 0.00 0.00 0.00 4312/02 03:42P INDIANAPLS,IN 317-340-9358 OP/MM/PU 1:00 0.00 0.00 0.00 44 12/03 04:46P Incoming 317-340-9924 PPIMM/PU 1:00 0.00 0.00 0.00 4512/03 05:04P INDIANAPLS,IN 317 491 -2073 PP 4:00 1.60 0.00 1.60 46 12/03 05:25P INDIANAPLS,IN 317-331-8526 PP/MM/PU 2:00 0.00 0.00 0.00 47 12/03 06:30P Incoming 317-331-8526 PP/MM/PU 1:00 0.00 0.00 0.00 48 12/03 06:34P INDIANAPLS,IN 317-491-2073 PP 1:00 0.40 0.00 0.40 49 12/03 06:39P INDIANAPLS,IN 317-491-20 PP 1:00 0.40 0.00 0.40 5012/03 06:43P INDIANAPLS,IN 317-491-20 PP 4:00 1.60 0.00 1.60 51 1 07:05P Incoming 31 491 -20 73 OP/PU 2:00 0.00 0.00 0.00 52 12/03 08:47P INDIANAPLS,IN 317 491 -20 OP/PU 1:00 0.00 0.00 0.00 Continued 74308-20155308 IAYOEAAL 00003140 25 ROB Account Number Billing Period Page TI YOUR SPRINT INVOICE 590144831 11 2 5/07- 12/24/07 51 of 69 Account Name Invoice Date Invoice Number EL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 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 C h a rge s 105 12/18 07:08A Incoming 317 805 -1308 PP 4:00 1.60 0.00 1.60 106 12/18 03:12P Incoming 317 -571 -4445 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 10712118 03:15P Incoming 313 478 -8200 PP 2:00 0.80 0.00 0.80 108 12/18 03:25P Incoming 317 491 -2073 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 109 12/18 03:28P Incoming 615 396 -7718 PP /CW /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 110 12/18 07:40P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 53 12/03 09:14P INDIANAPLS,IN 317 491 -2073 OP /PU 7:00 0.00 0.00 0.00 111 12/18 07:41P INDIANAPLS,IN 317- 340 -9924 OP /MM /PU 1:00 0.00 0.00 0.00 54 12/04 03:39P Incoming 317 -872 -0400 PP 2:00 0.80 0.00 0.80 112 12/18 07:42P INDIANAPLS,IN 317- 331 -8526 OP /MM /PU 15:00 0.00 0.00 0.00 55 12/04 03:47P Incoming 317- 733 -0370 PP 2:00 0.80 0.00 0.80 113 12/18 07:56P MURFREESBO,TN 615- 396 -7718 OP /MM /PU 46:00 0.00 0.00 0.00 56 12/04 03:50P Incoming 317- 388 -1342 PP 3:00 1.20 0.00 1.20 114 12/19 07:29A Incoming 317 491 -2073 PP 8:00 3.20 0.00 3.20 57 12/04 03:57P Incoming 317 213 -7365 PP /MM /PU 2:00 0.00 0.00 0.00 115 12/19 07:50A INDIANAPLS,IN 317 340 -9924 PP /MM /PU 1:00 0.00 0.00 0.00 58 12/04 04:30P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 116 12/19 07:50A INDIANAPLS,IN 317 340 -9924 PP /MM /PU 6:00 0.00 0.00 0.00 5912/04 05:18P Incoming 317- 818 -0090 PP 3:00 1.20 0.00 1.20 11712/19 05:02P INDIANAPLS,IN 317 340 -9924 PP /MM /PU 1:00 0.00 0.00 0.00 6012/04 05:36P Incoming 317- 345 -4366 PP 1:00 0.40 0.00 0.40 118 12/18 05:04P INDIANAPLS,IN 317 340 -9924 PP /MM /PU 1:00 0.00 0.00 0.00 61 12/04 09:OOP Incoming 317- 402 -1532 OP /PU 2:00 0.00 0.00 0.00 11912/19 05:05P Incoming 317 340 -9924 PP /MM /PU 14:00 0.00 0.00 0.00 6212/05 07:31A Incoming 317- 432 -8190 PP 3:00 1.20 0.00 1.20 12012/19 05:53P INDIANAPLS,IN 317 340 -9924 PP /MM /PU 1:00 0.00 0.00 0.00 6312/05 07:49A INDIANAPLS,IN 317- 491 -2073 PP 8:00 3.20 0.00 3.20 121 12/19 09:30P INDIANAPLS,IN 317 491 -2073 OP /PU 1:00 0.00 0.00 0.00 64 12/05 08:06A Incoming 317 848 -5169 PP 1:00 0.40 0.00 0.40 12212/19 09:35P Incoming 317 815 -8838 OP /PU 3:00 0.00 0.00 0.00 6512/05 04:33P INDIANAPLS,IN 317 -491 -2073 PP 26:00 10.40 0.00 10.40 12312/19 09:38P Incoming 317 -571 -2631 OP /PU 52:00 0.00 0.00 0.00 66 12/05 07:12P INDIANAPLS,IN 317- 491 -2073 OP /PU 16:00 0.00 0.00 0.00 124 12/20 04:37P CARMEL,IN 317 815 -8838 PP 3:00 1.20 0.00 1.20 6712106 07:44A Incoming 317 -571 -4445 PP 2:00 0.60 0.00 0.80 12512/20 05:18P INDIANAPLS,IN 317- 340 -9924 PP /MM /PU 13:00 0.00 0.00 0.00 6812/06 07:46A CARMEL,IN 317 815 -1888 PP 1:00 0.40 0.00 0.40 126 12/20 07:58P CARMEL,IN 317 815 -1888 0P /PU 10:00 0.00 0.00 0.00 6912/06 07:47A INDIANAPLS,IN 317 491 -2073 PP 7:00 2.80 0.00 2.80 127 12/21 04:37P INDIANAPLS,IN 317 491 -2073 PP 11:00 4.40 0.00 4.40 7012/07 11:44A Incoming 317 428 -8822 PP /MM /PU 1:00 0.00 0.00 0.00 128 12/21 07:13P INDIANAPLS,IN 317 491 -2073 OP /PU 7:00 0.00 0.00 0.00 71 12/08 12:17P INDIANAPLS,IN 317- 340 -9924 OP /MM /PU 3:00 0.00 0.00 0.00 129 12/21 09:26P Incoming 317 918 -7284 OP /MM /PU 4:00 0.00 0.00 0.00 7212/08 12:20P INDIANAPLS,IN 317 491 -2043 OP /MM /PU 1:00 0.00 0.00 0.00 13012/22 12:24P CARMEL,IN 317 815 -1888 OP /PU 3:00 0.00 0.00 0.00 7312/08 12:37P Incoming 317 491 -2073 OP /PU 2:00 0.00 0.00 0.00 131 12/22 01:21P CARMEL,IN 317 815 -1888 OP /PU 2:00 0.00 0.00 0.00 74 12/08 01:31P INDIANAPLS,IN 317 -491 -2073 OP /PU 10:00 0.00 0.00 0.00 132 12/22 02:50P Incoming 317 340 -9924 OP /W /PU 4:00 0.00 0.00 0.00 7512/08 03:03P Incoming 317- 340 -9924 OP /MM /PU 3:00 0.00 0.00 0.00 133 12/22 08:25P Incoming 615- 396 -7718 OP /MM /PU 27:00 0.00 0.00 0.00 76 12/08 08:54P INDIANAPLS,IN 317- 340 -9924 OP /MM /PU 4:00 0.00 0.00 0.00 134 12/22 08:52P CARMEL,IN 317 815 -1888 OP /PU 15:00 0.00 0.00 0.00 77 12/10 06:46A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 135 12/23 08:50A Incoming 317 491 -2073 OP /PU 5:00 0.00 0.00 0.00 78 12/10 05:56P CARMEL,IN 317 -571 -1964 PP 1:00 0.40 0.00 0.40 136 12/23 09:05A INDIANAPLS,IN 317 491 -2073 OP /PU 4:00 0.00 0.00 0.00 79 12/10 07:43P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 137 12/23 11:15A INDIANAPLS,IN 317- 491 -2073 OP /PU 14:00 0.00 0.00 0.00 80 12/11 07:41A INDIANAPLS,IN 317 491 -2073 PP 4:00 1.60 0.00 1.60 13812/23 12:37P Incoming 317 -571 -2656 OP /PU 4:00 0.00 0.00 0100 81 12/11 09:40A Incoming 616 299 -5512 PP 10:00 4.00 0.00 4.00 13912/23 01:08P Incoming 615- 396 -7718 OP /MM /PU 5:00 0.00 0.00 0.00 82 12/11 12:16P Incoming 317 491 -2073 PP 3:00 1.20 0.00 1,20 14012/23 03:13P INDIANAPLS,IN 317 491 -2073 0P /PU 1:00 0.00 0.00 0.00 83 12/11 06:26P Incoming 317 340 -9924 PP /MM /PU 1:00 0.00 0.00 0.00 141 12/23 03:15P Incoming 317 815 -8838 OP /PU 1:00 0.00 0.00 0.00 84 12/12 05:22P Incoming 317 -571 -2656 PP 14:00 5.60 0.00 5.60 14212/23 03:18P INDIANAPLS,IN 317 491 -2073 OP /PU 3:00 0.00 0.00 0.00 85 12/13 10:29A INDIANAPLS,IN 317 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 14312/23 10:48P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 86 12/13 03:36P CARMEL,IN 317 571 -1964 PP 3:00 1.20 0.00 1.20 144 12/24 10:54A CARMEL,IN 317 815 -1888 PP 14:00 5.60 0.00 5.60 87 12/13 03:44P INDIANAPLS,IN 317 -716 -3911 PP 2:00 0.80 0.00 0.80 145 12/24 11:43A Incoming 317 250 -1474 PP /MM /PU 4:00 0.00 0.00 0.00 88 12/14 01:48P Incoming 317 571.2600 PP 2:00 0.80 0.00 0.80 146 12/24 11:49A Incoming 615- 396 -7718 PP /MM /PU 3:00 0.00 0.00 0.00 89 12/14 03:16P INDIANAPLS,IN 317 491 -2073 PP 11:00 4.40 0.00 4.40 14712/24 01:29P MURFREESBO,TN 615- 396 -7718 PP /MM /PU 2:00 0.00 0.00 0.00 9012/14 05:33P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 148 12124 01:52P Incoming 317 250 -1474 PP /MM /PU 4:00 0.00 0.00 0.00 91 12/14 06:02P INDIANAPLS,IN 317 491 -2073 PP 1:00 0.40 0.00 0.40 148 12/24 02:18P Incoming 317- 340 -9924 PP /MM /PU 2:00 0.00 0.00 0.00 9212/14 06:05P INDIANAPLS,IN 317 340 -9924 PP /MM /PU 8:00 0.00 0.00 0.00 Total Cellular Services Charges 771:00 $111.20 $0.00 $111.20 93 12/14 06:13P Incoming 317- 340 -9924 PP /MM /PU 8:00 0.00 0.00 0.00 •Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 94 12/14 06:20P INDIANAPLS,IN 317 340 -9924 PP /MM /PU 1:00 0.00 0.00 0.00 9512/14 06:20P Incoming 317- 340 -9924 PP /MM /PU 5:00 0.00 0.00 0.00 Additional Messaging Detail 96 12/14 06:31P Incoming 317 491 -2073 PP 2:00 0.80 0.00 0.80 Number of 9712/14 07:51P Incoming 317 440 -3316 OP /MM /PU 4:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 9812/15 08:10A INDIANAPLS,IN 317- 340 -9358 OP /MM /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate 9912/15 02:47P Incoming 317- 340 -9924 OP /MM /PU 1:00 0.00 0.00 0.00 y Message Rate Messages Charge 10012/15 04:03P Incoming 317 379.8449 OP /PU 1 0.00 0.00 0.00 SMS Text Mess ages 300 161 0.2000 0.00 101 12/15 04:28P INDIANAPLS,IN 317 340 -9924 OP /MM /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 10212/15 04:41P Incoming 317- 664 -0958 OP /MM /PU 3:00 0.00 0.00 0.00 10312/15 08:24P INDIANAPLS,IN 317- 340 -9358 OP /MM /PU 2:00 0.00 0.00 0.00 Continued... 104 12/17 04:49P INDIANAPLS,IN 317 491 -2073 PP 8:00 3.20 0.00 3.20 Account Number Billing Period Page 590144831 1107 52 of 69 'YOUR SPRINT INVOICE Account Name Invoice Date In Number NEXTEL CITY OF CARMEL FIRE December 28, 2007 590144831-020 DETAILS for 317-538-7042, PACE continued DETAILS FOR 317-664-0958, VANVOORST SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services usage Detail N.111 Monthly Recurring Access Charges Rate/Date Amount Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges 300 2-Way Text Messages for 12/25 01/24 5.00 Casual Data Usage 4.00 4.00 0.0300 0.12 Sprint Biz Essential AddOn 7PM for 12/25 01/24 25.00 Total Data Services Charges $0.12 Total Monthly Recurring Access Charges $30.00 Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Nextel 25% -1.25 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. Total Service Discounts -$7.50 Your Rate Plans Cellular Services Charges Cellular Shared usage Adj -538.00 Plan Services Additional Anytime Minutes 538.00 Cellular Call I Det Cellular Call D Unlim Mobile To Mobile Minutes Total Cellular Services Charges $0.00 nted Mobile to Mobi Min I Text Numeric Paging 100 Additional Sprint Charges Federal Univ Sery Assess Non-LD 2.520% 0.58 Federal Fed. 911 Fee 0.40 300 2-Way Text Messages SMS Text Messages Federal Fed. Local Number Portability 0.15 §!nq Messages--- Total Additional Sprint Charges $1.13 Sprint Biz Essential AddOn 7PM America Roamina Included *These charges are not taxes or government-imposed fees. They are charges Sprint elects to collect to pay governmental Caller to taxes and fees that are levied directly, on Sprint, and to recover its administrative costs of funding and complying with Talkgroup(SM) government regulation and programs. Direct Connect on Nextel TotaFChaedds fog VANVOORST $23.63 Domestic LID Rate $0 Direct Connect Cross Fleet SharedCellular Minutes Anytime Minutes SUBSCRIBER ACTIVITY DETAIL Long Distance While Roaming Nationwide Direct Connect To view coverage maps and rates visit Sprint.com. Enhanced Xo�icemail 6 9 Cellular Services Call Detail Unlimited Nights&Weekends-7pm V-1 Modified Nights and Weekends Footnote *Long Dist./ Total Cellular Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 11/26 08:29A Incoming 317-439-5319 PIP 2:00 0.80 0.00 0.80 Airtime Usage Detail 211/26 08:50A CARMEL,IN 317-846-1171 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total Plan Other Billable Total 311/26 08:52A CARMEL,IN 317-846-3206 PP 5:00 2.00 0.00 2.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 4 11/26 09:49A Incoming 317-846-1171 PP 3:00 1.20 0.00 1.20 511/26 10:08A Incoming un PIP 10:00 4.00 0.00 4.00 Sprint Biz Essential AddOn 7PM 6 11/26 11:06A INDIANAPLS,IN voicemail PP 3:00 1.20 0.00 1.20 Anytime Minutes Peak 419:00 141:00 278:00 111.20 711/26 11:17A NOBLESVL,IN 317-774-18 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 352:00 352:00 0.00 8 11 /26 11:43A Incoming 812-447-00 PP 14:00 5.60 0.00 5.60 Direct Connect on Nextel Peak 4:20 4:20 0.00 9 11/26 12:21P Incoming 614-539-81 PP 4:00 1.60 0.00 1.60 Direct Connect on Nextel Off Peak 35:08 35:08 0.00 10 11/26 12:26P Incoming 317-846-11 PP 4:00 1.60 0.00 1.60 11 11/26 01:17P Incoming 317-450-7 PP 4:00 1.60 0.00 1.60 Total Airtime Usage Charges $111.20 Continued 74309-20155308 IAYOEAAL 00003140 20 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11/25/07- 12/24/07 53of69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 664 -0958, VANVOORST con 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 54 11/30 01:14P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 65 11/30 02:06P INDIANAPLS,IN 317 -508 -5777 PP 6:00 2.40 0.00 2.40 Cellular Services Call Detail 66 11/30 02:30P Incoming 755- 436 -2498 PP 3:00 1.20 0.00 1.20 67 11/30 03:12P Incoming 317 240 -1205 PP 32:00 12.80 0.00 12.80 Footnote 'Long Dist/ Total 6812/01 12:40P INDIANAPLS,IN 317 417 -7427 OP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 6912/01 01:46P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 12 11/26 01:20P INDIANAPLS,IN 317 710 -2321 PP 1:00 0.40 0.00 0.40 7012/01 02:OOP INDIANAPLS,IN 317 416 -4295 OP /P11 5:00 0.00 0.00 0.00 1311/26 01:24P CARMEL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 71 12/01 03:02P INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 14 11/26 02:45P Incoming Unavailable PP 7:00 2.80 0.00 2.80 7212/03 07:09A INDIANAPLS,IN 317 710 -2321 PP 4:00 1.60 0.00 1.60 15 11/26 04:30P CARMEL,IN 317 817 -1052 PP 5:00 2.00 0.00 2.00 73 12/03 07:15A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 16 11/26 05:04P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 74 12/03 07:17A CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 17 11/26 05:05P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0100 0,40 7512/03 08:24A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 18 11/26 05:12P Incoming 317 385 -2528 PP 3:00 1.20 0.00 1,20 76 12/03 08:45A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 19 11/26 08:45P CICERO,IN 317 385 -2528 OP /PU 4:00 0.00 0.00 0.00 77 12103 09 :16A CARMEL,IN 317.644 -3973 PP 1:00 0.40 0.00 0.40 20 11/27 07:58A CARMEL,IN 317 818 -3400 PP 4:00 1.60 0100 1.60 78 12/03 09:45A Incoming 317- 508 -5777 PP 2:00 0.80 0.00 0.80 21 11/27 09:06A SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 7912/03 10:20A Incoming 317- 571 -2600 PP 5:00 2.00 0.00 2.00 22 11/27 09:10A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 8012/03 10:27A Incoming 630 -515 -0685 PP 15:00 6.00 0.00 6,00 23 11/27 09:11A CICERO,IN 317 385 -2528 PP 3:00 1.20 0.00 1,20 81 12/03 10:42A CARMEL,IN 317 -571 -2652 PP 1:00 0.40 0.00 0.40 24 11127 03:58P INDIANAPLS,IN VoiceMail Pp 1:00 0.40 0.00 0.40 8212/03 10:43A Incoming 317- 571.2652 PP 5:00 2.00 0.00 2.00 25 11/28 07:22A CICERO,IN 317 385 -2528 PP 2:00 0.80 0.00 0.80 83 12/03 01:07P Incoming 317- 571 -2617 PP 1:00 0.40 0.00 0.40 26 11128 07:23A CARMEL,IN 317 -617 -1052 PP 2:00 0.80 0.00 0.80 64 12103 02:19P INDIANAPLS,IN 317- 460 -7744 PP 3:00 1.20 0.00 1.20 27 11/28 07:45A CICERO,IN 317 385 -2528 PP 1:00 0.40 0.00 0.40 85 12/03 03:23P Incoming 317_- 243 -4480 PP 2:00 0.80 0.00 0.80_ 28 11/28 06:37A CICERO,IN 317 385 -2528 PP 1:00 0.40 0.00 0.40 86 12/03 03:37P Incoming 31- 7- 81,7.:1897 PP 2c00 0.80 0.00 .0.80 2911/28 09:40A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 87 12/04 08:12A Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 3011/28 09:41A CICERO,IN 317 385.2528 PP /FC 1:00 0.00 0.00 0.00 88 12/04 09:01A Incoming 317 -571 -2522 PP 1:00 0.40 0.00 0.40 31 11/28 10:14A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 8912/04 09:06A Incoming 317 450 -7196 PP 4:00 1.60 0.00 1.60 32 11/28 10:14A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 9012/04 09:11A CARMEL,IN 317 428 -8784 PP 2 :00 0.80 0.00 0.80 3311128 11:17A CARMEL,IN 317 846 -1171 PP 1:00 0.40 0.00 0.40 91 12/04 09:17A CARMEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 34 11128 11:35A Incoming 317 -571 -2626 PP 1:00 0.40 0.00 0.40 92 12/04 09:34A INDIANAPLS,IN 317 710.6145 PP 1:00 0.40 0.00 0.40 35 11/28 11:42A Incoming 219- 462 -1707 PP 5:00 2.00 0.00 2.00 9312/04 09:36A INDIANAPLS,IN 317 460 -7744 PP 2:00 0.80 0.00 0.80 36 11/28 11:52A INDIANAPLS,IN 317. 710 -2321 PP 2:00 0.80 0.00 0.80 94 12/04 09:39A CARMEL,IN 317- 818.3400 PP 2:00 0.80 0.00. 0.80 37 11/28 12:OOP Incoming 317. 710 -2321 PP 5:00 2.00 0.00 2.00 9512/04 09:53A Incoming 317 710 -6145 PP 6:00 2.40 0.00 2.40 38 11/28 12:15P ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 96 12/04 09:59A CARMEL,IN 317- 426 -8784 PP 2:00 0.80 0.00 0.80 39 11/28 12:17P INDIANAPLS,IN 317. 716 -6584 PP 2:00 0.80 0.00 0.80 97 12104 10:11A INDIANAPLS,IN 317 710 -5145 PP 2:00 0.80 0.00 0.80 40 11/28 12:19P FISHERS,IN 317 -595 -3293 PP 1:00 0.40 0.00 0.40 9812/04 10:13A INDIANAPLS,IN 317 450 -7196 PP 5:00 2.00 0.00 2.00 41 11/28 12:23P GARY,IN 219.712 -4101 PP 2:00 0.80 0.00 0,80 99 12/04 10:20A INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 4211/28 12:34P INDIANAPLS,IN 317.716 -6584 PP 1:00 0.40 0.00 0.40 100 12/04 10:42A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.a0 43 11/28 02:46P GARY,IN 219. 689 -6751 PP 8:00 3.20 0.00 3.20 101 12/04 10:49A Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 44 11/28 05:40P CARMEL,IN 317 -846 -9188 PP 4:00 1.60 0.00 1.60 102 12/04 10:51A INDIANAPLS,IN 317 710.2321 PP 2:00 0.80 0.00 0.80 45 11/29 05:57A INDIANAPLS,IN VoiceMail Op /pu 1:00 0.00 0.00 0.00 103 12/04 10:53A CARMEL,IN 317 -618 -3400 PP 2:00 0.80 0.00 0.80 46 11/29 05:58A INDIANAPLS,IN 317 710 -2321 OP /PU 1:00 0.00 0.00 0.00 10412/04 12:58P INDIANAPLS,IN 317- 710 -2321 PP 2:00 0.80 0.00 0.80 47 11129 08:28A Incoming 317- 408 -0853 PP /NN 2:00 0.80 0.00 0.80 105 12/04 01:02P CARMEL,IN 317- 571 -2632 PP 7:00 2.80 0.00 2.80 48 11/29 09:17A Incoming 317 -567 -5003 PP /NN 5:00 2.00 0.00 2.00 106 12/04 02:12P INDIANAPLS,IN 317- 710.2321 PP 3:00 1.20 0.00 1.20 49 11/29 02:03P INDIANAPLS,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 10712/04 02:15P CARMEL,IN 317- 571 -2609 PP 2:00 0.80 0.00 0.80 50 11/29 02:05P CARMEL,IN 317 817 -1052 PP /NN 3:00 1.20 0.00 1,20 10812/04 02:20P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 51 11/29 02:08P FISHERS,IN 317 -577 -8233 PP /NN 7:00 2.80 0.00 2,80 10912/04 02:21P Incoming 317 -571 -2600 PP /CW 1:00 0.40 0.00 0.40 52 11/29 05:40P Incoming 317 -408 -0853 PP 2:00 0.80 0.00 0.80 11012/04 02:52P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 5311/29 08:23P CARMEL,IN 317 -571 -2632 OP /PU 2:00 0.00 0.00 0.00 111 12/04 03:09P INDIANAPLS,IN 317.460 -5792 PP 2:00 0.80 0.00 0.80 54 11/29 08:52P INDIANAPLS,IN 317 417 -5043 OP /PU 1:00 0.00 0.00 0.00 11212/04 03:11P INDIANAPLS,IN 317 -504 -5257 PP 2:00 0.80 0.00 0.80 55 11/30 07:57A INDIANAPLS,IN 317 417 -5043 PP 1:00- 0.40 0.00 0.40 11312/04 03:21P FISHERS,IN 317 577.8233 PP 9:00 3.60 0.00 3.60 56 11/30 08 :06A Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 114 12/04 03:33P FISHERS,IN 317 577.8233 PP 4:00 1.60 0.00 1.60 57 11/30 08:22A Incoming 317.817 -1897 PP 2:00 0.80 0.00 0.80 11512/04 04:05P CARMEL,IN 317 846 -1230 PP 2:00 0.80 0.00 0.80 58 11/30 10:19A INDIANAPLS,IN ,VoiceMail PP 3:00 1.20 0.00 1,20 116 12/04 06:OOP Incoming 4 317- 714 -8949 PP 3:00 1.20 0.00 1.20 59 11/30 12:11P INDIANAPLS,IN 317.407 -6768 PP 2:00 0.80 0.00 0.80 117 12/05 06:28A CARMEL,IN 317 817 -1052 OPOU 3:00 0.00 0.00 0.00 60 11/30 12:34P Incoming 317 636 -5581 PP 3:00 1.20 0.00 1,20 11812/05 06:58A INDIANAPLS,IN 317- 710.2321 OP /PU 2:00 0.00 0.00 0.00 61 11130 12:37P INDIANAPLS,IN 317 636 -5581 PP 1:00 0.40 0.00 0.40 11912105 08:03A ZIONSVILLE,IN 317 733 -1480 pp 1:00 0.40 0.00 0.40 62 11/30 12:53P Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 12012/05 08:32A CARMEL,IN 317 -580 -9500 PP 2:00 0.80 0.00 0.80 6311/30 01:05P Incoming 717- 859 -1176 PP 9:00 3.60 0.00 3.60 Continued..- Account Number Billing Period Page Account N 1 voice 7- 12/24/07 in 54 of YOUR SPRINT INVOICE ice L Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 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 Charges 1 73 12/06 06:14P Incoming 317 428 -8822 PP /CW 3:00 1.20 0.00 1.20 174 12/06 06:17P CARMEL,IN 317 428 -8822 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 175 12/06 06:20P Incoming 317 428 -8622 PP 2:00 0.80 0.00 0.80 176 12/07 08:52A CARMEL,IN 317 -571 -2622 PP 9:00 3.60 0.00 3.60 Footnote 'Long Dist./ Total 177 12107 09:07A Incoming 317 -571 2622 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Mi_n:Sec Usage Other Charges 17812/07 09:21A INDIANAPLS,IN 317 716 -4412 PP 7:00 2.80 0.00 2.80 121 12/05 08:33A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.60 17912/07 10:17A SHERIDAN,IN 317 758 -4485 PP 1:00 0.40 0.00 0.40 12212/05 08:35A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 18012/07 10:18A CARMEL,IN 317 818 -3400 PP 6:00 2.40 0.00 2.40 12312/05 08:41A CARMEL,IN 317.571 -2631 PP 1:00 0.40 0.00 0.40 181 12/07 02:02P Incoming 317 705 -1503 PP 3:00 1.20 0.00 1.20 124 12/05 08:51A CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 18212/09 11:08A Incoming 317- 407 -6768 OP /PU 8:00 0.00 0.00 0.00 12512/05 10:40A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 183 12/09 02:30P Incoming 317- 407 -6768 OP /PU 3:00 0.00 0.00 0.00 126 12/05 10:50A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 184 12/10 08:04A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 127 12/05 10:52A CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 185 12/10 08:51A Incoming 317 758 -4301 PP 11:00 4.40 0.00 4.40 12812/05 10:53A ANDERSON,IN 765- 425 -1073 PP 5:00 2.00 0.00 2.00 186 12/10 09:26A Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 12912/05 10:58A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 187 12/10 10:28A Incoming 317 965 -2229 PP 3:00 1.20 0.00 1.20 130 12/05 11:14A CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 188 12/10 11:16A Incoming 317 -517 -4149 PP 2:00 0.80 0.00 0.80 131 12/05 11:23A CARMEL,IN 317 -818 -3400 PP 1 :00 0.40 0.00 0.40 189 12/10 11:57A Incoming 765- 457 -9161 PP 3:00 1.20 0.00 1.20 132 12/05 11:32A INDIANAPLS,IN 317 716 -4412 PP 4:00 1.60 0.00 1.60 190 12110 12:17P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 133 12/05 12:31P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 181 12/10 12:20P ZIONSVILLE,IN 317 873 -3333 PP 2:00 0.80 0.00 0.80 134 12/05 01:29P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 182 12/10 02:43P INDIANAPLS,IN 317 240 -5900 PP 3:00 1.20 0.00 1.20 13512/05 03:13P Incoming 317 -580 -9550 PP 1:00 0.40 0.00 0.40 19312/10 02:52P ZIONSVILLE,IN 317 733 -1480 PP 3:00 1,20 0.00 1.20 136 12/05 04:14P CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 194 12/10 03:06P CARMEL,IN 317 -571 -2622 PP 1:00 0,40 0.00 0.40 137 12/06 07:29A INDIANAPLS,IN 317- 450 -7167 PP 6:00 2.40 0.00 2.40 19512/10 04:14P SHERIDAN,IN 317 758 -1338 PP 2:00 0,80 0.00 0.80 138 12/06 07:42A INDIANAPLS,IN 317- 450 -7167 PP 4:00 1.60 0.00 1.60 196 12110 06:11P THORNTOWN,IN 765- 436 -2573 PP 26:00 10.40 0.00 10.40 139 12/06 07:52A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 197 12/10 06:37P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 140 12/06 07:53A ZIONSVILLE,IN 317 733 -4600 PP 3:00 1.20 0.00 1.20 198 12/10 06:42P SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 141 12/06 08:50A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 19912/10 06:48P Incoming 317 758 -6418 PP 6:00 2.40 0.00 2.40 14212/06 09:19A Toll Free Call 800 -552 -2691 PP 1:00 0.40 0.00 0.40 20012/10 08:08P SHERIDAN,IN 317 758 -6418 OP /PU 7:00 0.00 0.00 0.00 14312/06 09:38A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 201 12/11 07:39A CARMEL,IN 317 -571 -2631 PP 4:00 1.60 0.00 1.60 144 12/06 09:57A Incoming 317 -590 -3426 PP 3:00 1.20 0.00 1.20 202 12/11 08:16A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 145 12/06 10:24A Incoming 317 571 -2622 PP 3:00 1.20 0.00 1.20 203 12/11 08:22A INDIANAPLS,IN 317 966 -8226 PP 3:00 1.20 0.00 1.20 146 12/06 10:28A CARMEL,IN 317 -575 -8282 PP 2:00 0.80 0.00 0.80 204 12/11 08:41A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 147 12/06 10:31A CARMEL,IN 317 571.2600 PP 2:00 0.80 0.00 0.80 20S12/11 09:06A CARMEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0.80 14812/06 10:33A CARMEL,IN 317- 575 -8282 PP 1:00 0.40 0.00 0.40 206 12/11 09:23A CARMEL,IN 317 428 -8822 PP 1:00 0.40 0.00 0.40 149 12/06 10:36A Incoming 317- 379 -3880 PP 6:00 2.40 0.00 2,40 207 12/11 09:32A Incoming 317 -575 -2700 PP 5:00 2,00 0.00 2.00 150 12106 10:36A Incoming 219- 462 -1707 PP /CW 3:00 1.20 0.00 1.20 208 12/11 10:45A Incoming 317 575 -2700 PP 11:00 4.40 0.00 4.40 151 12/06 10:42A NOBLESVL,IN 317- 379 -3880 PP 1:00 0.40 0.00 0.40 209 12111 11:26A Incoming 317 -575 -8282 PP 1:00 0.40 0.00 0.40 152 12/06 10:56A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 21012/11 11:32A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 153 12/06 11:43A CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 211 12/11 01:11P Incoming 317 817 -1897 PP 2:00 0.80 0100 0.80 154 12/06 11:44A Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 21212/11 01:32P Incoming 317 -571 -2418 PP 2:00 0.80 0.00 0.80 15512/06 12:02P CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 21312/11 01:39P Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 156 12/06 12:07P Incoming 317 -571 -2617 PP 2:00 0.80 0.00 0.80 214 12/11 02:44P Incoming 317 -817 -1897 PP 2:00 0.80 0.00 0.80 157 12/06 12:15P CARMEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 2 12/11 02:45P INDIANAPLS,IN 317- 750 -2080 PP 1:00 0.40 0.00 0.40 158 12/06 12:34P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 216 12/11 02:46P SHERIDAN,IN 317 758 -2080 PP 1:00 0.40 0.00 0.40 159 12/06 12:38P CARMEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.60 217 12/11 02:47P INDIANAPLS,IN 317 -517 -0041 PP 5:00 2.00 0.00 2.00 160 12/06 01:02P CARMEL,IN 317- 817 -1052 PP 5:00 2.00 0.00 2.00 218 12/11 05:40P CARMEL,IN 317 -571 -2609 PP 3:00 1.20 0.00 1.20 161 12/06 01:14P INDIANAPLS,IN 317 716 -6584 PP 2:00 0.80 0.00 0.80 218 12/11 07:43P SHERIDAN,IN 317- 758.6418 OP /PU 8:00 0.00 0.00 0.00 162 12/06 01:31P CARMEL,IN 317 817 -1052 PP 1:00 0.40 0.00 0.40 22 0 12/11 08:49P INDIANAPLS,IN 317 417 -7427 OP /PU 2:00 0.00 0.00 0.00 163 12106 01:57P NOBLESVL,IN 317- 379 -3880 PP 1 :00 0.40 0.00 0.40 221 12/12 07:02A CARMEL,IN 317 571 -2661 PP 1:00 0.40 0.00 0.40 164 12/06 02:33P ZIONSVILLE,IN 317- 873 -3333 PP 4:00 1.60 0.00 1.60 22212/12 07:03A INDIANAPLS,IN 317- 714 -6860 PP 1:00 0.40 0.00 0.40 16512/06 02:52P Incoming 317 417 -5043 PP 3:00 1.20 0.00 1.20 2 23 12/12 07:08A Incoming 317.571 -2687 PP 2:00 0.80 0.00 0.80 166 12/06 03:02P INDIANAPLS,IN 317 416 -4295 PP 3:00 1.20 0.00 1.20 224 12/12 07:37A INDIANAPLS,IN 317 -710 -232 PP 2:00 0.80 0.00 0.80 167 12/06 03:40P Incoming 954- 693 -0696 PP 4:00 1.60 0.00 1.60 225 12/12 07:38A INDIANAPLS,IN 317- 710 -232 PP 1:00 0.40 0.00 0.40 168 12/06 03:44P FTLAUDERDL,FL 954- 693 -0696 PP 3:00 1.20 0.00 1.20 226 12/12 07:44A INDIANAPLS,IN 317 727.5579 PP 2:00 0.80 0.00 0.80 169 12/06 03:47P CARMEL,IN 317 706 -1700 PP 3:00 1.20 0.00 1.20 227 12/12 07:47A CARMEL,IN 317 571.262 PP 3:00 1.20 0.00 1.20 170 12/06 04:50P FISHERS,IN 317- 621 -6704 PP 3:00 1.20 0.00 1.20 228 12112 08:03A Incoming 317 -571 -26 PP 2:00 0.80 0.00 0.80 171 12/06 04:56P CARMEL,IN 317 846 -9188 PP 2:00 0.80 0.00 0.80 229 12/12 08:04A Incoming 317- 710.232 PP /CW 3:00 1.20 0.00 1.20 172 12/06 06:13P CARMEL,IN 317- 428 -8822 PP 4:00 1.60 0.00 1.60 Continued... I 74310 20155308 IAYOEAAL 00003140 27 ROB Account Number Billing Period Page Y (J"UR SPRINT INVOICE 590144831 11 /25/07- 12/24/07 55 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 -664 -0958, VANVOORST con Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:SeC Usage Other Charges 28212/13 05:17P INDIANAPLS,IN 317 966 -8226 PP 2:00 0.80 0.00 0.80 28312/13 06:30P NOBLESVL,IN 317 -21g -9993 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 284 12/13 06:56P Incoming Unavailable PP 2:00 0.80 0.00 0.80 285 12/14 08:50A CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 286 12/14 09:13A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 28712/14 09:32A CARMEL,IN 317- 817 -1052 PP 3:00 1.20 0.00 1.20 230 12/12 08:17A CARMEL,IN 317- 818 -3400 PP 8:00 3.20 0.00 3.20 28812/14 10:OOA INDIANAPLS,IN 317- 402 -5319 PP 2:00 0.80 0.00 0.80 231 12/12 08:24A ZIONSVILLE,IN 317 733 -1480 PP 6:00 2.40 0.00 2.40 288 12/14 10:02A INDIANAPLS,IN 317 247 -6631 PP 2:00 0.80 0.00 0.80 23212/12 08:30A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 290 12/14 10:04A INDIANAPLS,IN 317.714 -6860 PP 1:00 0.40 0.00 0.40 23312/12 08:32A Incoming 317 439 -5319 PP /CW 2:00 0.80 0.00 0.80 281 12/14 10:14A INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 234 12/12 08:34A INDIANAPLS,IN 317 247 -6631 PP 2:00 0.80 0.00 0.80 29212/14 10:26A INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 235 12/12 08:40A CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 29312/14 10:51A INDIANAPLS,IN 317 716 -4412 PP 3:00 1.20 0.00 1.20 236 12/12 08:47A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 294 12/14 11:13A Incoming 317 818 -3400 PP 2:00 0.80 0.00 0.80 237 12/12 08:48A INDIANAPLS,IN 317 972 -1180 PP 8:00 3.20 0.00 3.20 295 12/14 11:23A ZIONSVILLE,IN 317 733 -1480 PP 5:00 2.00 0.00 2.00 238 12/12 08:56A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 286 12/14 11:50A CARMEL,IN 317 571 -2609 PP 2:00 0.80 0.00 0.80 239 12/12 09:28A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 297 12/14 12:06P SAYVILLE,NY 631 567 -0314 PP 19:00 7.60 0.00 7.60 240 12/12 09:28A CARMEL,IN 317 -571 -2622 PP 9:00 3.60 0.00 3.60 29812/14 01:10P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 241 12/12 09:38A INDIANAPLS,IN 317 714 -6860 PP 2:00 0.80 0.00 0.80 29912/14 01:24P INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 242 12/12 09:39A SHERIDAN,IN 317- 758 -6418 PP 3:00 1.20 0.00 1.20 30012/14 01:25P Incoming 317 817 -1897 PP 3:00 1.20 0.00 1.20 243 12/12 09:59A Incoming 317- 965 -2229 PP 1:00 0.40 0.00 0.40 301 12/14 01:36P Incoming 317 716 -4412 PP 2:00 0.80 0.00 0.80 244 12/12 10:15A CARMEL,IN 317- 571 -2609 PP 3:00 1.20 0.00 1,20 30212/14 01:59P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 24512/12 10:18A CARMEL,IN 317 571 -2609 PP 2:00 0.80 0.00 0.80 303 12/14 02:25P Incoming Unavailable PP 3:00 1.20 0.00 1.20 246 12/12 12:53P Incoming 317 571 -2622 PP 2:00 0.80 0.00 0.80 304 12/14 02:36P NOBLESVL,IN 317- 773 -3506 PP 1:00 0.40 0.00 0.40 247 12/12 01:05P INDIANAPLS,IN 317 417 -5043 PP 4:00 1.60 0.00 1.60 305 12/14 02:38P CARMEL,IN 317 -571 -2625 PP 8:00 3.20 0.00 3.20 248 12/12 01:58P Incoming 317- 571 -2600 PP 6:00 2.40 0.00 2.40 306 12/14 02:50P CARMEL,IN 317- 571 -2631 PP 1:00 0.40 0.00 0.40 249 12/12 03:27P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 307 12/14 02:53P CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 250 12/12 03:32P Incoming 317 714 -6860 PP 5:00 2.00 0.00 2.00 308 12/14 04:24P Incoming 317- 773 -3506 PP 1:00 0.40 0.00 0.40 251 12/12 04:20P Incoming 317 -571 -2600 PP 6:00 2.40 0.00 2.40 309 12/14 04:48P NOBLESVL,IN 317 773 -3506 PP 1:00 0.40 0.00 0.40 252 12/12 04:48P SHERIDAN,IN 317.758 -6418 PP 3:00 1.20 0.00 1.20 31012/14 06:23P CARMEL,IN 317 844 -7383 PP 2:00 0.80 0.00 0.80 253 12/12 04:53P CARMEL,IN 317 818 -3400 PP 10:00 4.00 0.00 4.00 311 12/14 06:24P CARMEL,IN 317 -571 -8867 PP 2:00 0.80 0.00 0.80 254 12/13 06:58A INDIANAPLS,IN 317 228 -1079 OP /FU 1:00 0.00 0.00 0.00 31212/14 07:28P Incoming 317 -571 -8867 OP /PU 5:00 0.00 0.00 0.00 25512/13 08:51A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 31312/14 08:12P Incoming 317 408 -8912 OP /PU 2:00 0.00 0.00 0.00 256 12/13 08:52A INDIANAPLS,IN 317- 247 -6631 PP 3:00 1.20 0.00 1.20 314 12/15 08:21A CARMEL,IN 317- 844 -2544 OP /PU 1:00 0.00 0.00 0.00 257 12/13 08:55A CARMEL,IN 317 -571 -2418 PP 4:00 1.60 0.00 1.60 31512/15 10:29A INDIANAPLS,IN 317- 439 -5319 OP /PU 1100 0.00 0.00 0.00 25812/13 08:58A Incoming 317 -571 -2622 PP /GW 1:00 0.40 0.00 0.40 316 12/15 11:16A Incoming 317- 716 -4412 OP /PU 1:00 0.00 0.00 0.00 25912/13 09:46A Incoming 708- 681 -4348 PP 3:00 1.20 0.00 1.20 317 12/15 11:40A INDIANAPLS,IN 317 716 -4412 OP /PU 7:00 0.00 0.00 0.00 26012/13 09:52A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 31812/15 12:01P INDIANAPLS,IN 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 261 12/13 09:59A Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1,20 319 12/15 12:06P INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 262 12/13 10:10A Incoming 317 247.6631 PP 3:00 1.20 0.00 1.20 320 12/15 12:15P INDIANAPLS,IN 317- 716 -4412 OP /PU 6:00 0.00 0.00 0.00 263 12/13 10:13A CARMEL,IN 317 571.2622 PP 3:00 1.20 0.00 1.20 321 12/15 12:23P SHERIDAN,IN 317- 758 -6418 OP /PU 2:00 0.00 0.00 0.00 264 12113 10:37A CARMEL,IN 317 -571 -2600 PP 16:00 6.40 0.00 6.40 322 12/15 12:37P INDIANAPLS,IN 317 710 -2321 OP /PU 2:00 0.00 0.00 0.00 265 12/13 10:53A CARMEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 323 12/15 12:41P SHERIDAN,IN 317 758 -6418 OP /PU 1:00 0.00 0.00 0.00 266 12/13 10:54A CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0.80 324 12/15 12:41P SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 267 12/13 11:01A INDIANAPLS,IN 317 331 -8364 PP 2:00 0.80 0.00 0.80 325 12/15 12:45P CARMEL,IN 317 -571 -2625 OP /PU 2:00 0.00 0.00 0.00 268 12/13 11:06A Incoming 317 428 -8782 PP 3:00 1.20 0.00 1.20 326 12/15 12:52P Incoming 317 -756 -6418 OP /PU 2:00 0.00 0.00 0.00 26912/13 11:08A INDIANAPLS,IN 317 716 -4412 PP 3:00 1.20 0.00 1.20 32712/15 12:53P INDIANAPLS,IN 317 -490 -1812 OP /PU 2:00 0.00 0.00 0.00 270 12113 11:17A Incoming 317 745 -1604 PP 11:00 4.40 0.00 4.40 32812/15 12:55P SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 271 12/13 11:57A INDIANAPLS,IN 317 247 -6631 PP 2:00 0.80 0.00 0.80 32912/15 12:59P Incoming 317 758 -6418 OP /PU 4:00 0.00 0.00 0.00 272 12/13 02:12P INDIANAPLS,IN 317 -710 -2321 PP 2:00 0.80 0.00 0.80 330 12/15 01:04P CARMEL,IN 317 574.0748 OP /PU 1:00 0.00 0.00 0.00 27312/13 02:38P Incoming 317 -817 -1897 PP 3:00 1.20 0.00 1,20 331 12/15 01:10P INDIANAPLS,IN 317 710 -2321 OP /PU 3:00 0.00 0.00 0.00 274 12/13 02:52P INDIANAPLS,IN 317- 247 -6631 PP 2:00 0.80 0.00 0.80 33212/15 01:23P INDIANAPLS,IN 317 490 -1812 OP /PU 2:00 0.00 0.00 0.00 27512/13 02:54P INDIANAPLS,IN 317- 247 -6631 PP 4:00 1.60 0.00 1.60 33312/15 01:35P INDIANAPLS,IN 317- 240 -5900 OP /PU 1:00 0.00 0.00 0.00 276 12/13 02:57P INDIANAPLS,IN 317 -710 -2321 PP 1:00 0.40 0.00 0.40 334 12/15 01:42P CARMEL,IN 317 844 -3973 OP /PU 2:00 0.00 0.00 0.00 277 12/13 03:04P GARY,IN 219 689 -6751 PP 3:00 1.20 0.00 1.20 33512/15 01:43P INDIANAPLS,IN 317 450 -7167 OP /PU 5:00 0.00 0.00 0.00 278 12/13 03:27P Incoming 317- 710 -2321 PP 2:00 0.80 0.00 0.80 336 12115 02:07P INDIANAPLS,IN 317 450 -7157 OP /PU 1:00 0.00 0.00 0.00 279 12/13 04:07P Incoming 317 758 -6418 PP 2:00 0.80 0.00 0.80 33712115 02:09P Incoming 317 450 -7167 OP /PU 6:00 0.00 0.00 0.00 280 12/13 04:27P Incoming 317 -817 -1897 PP 6:00 2.40 0.00 2.40 33812/15 03:04P INDIANAPLS,IN 317 710 -2321 OP /PU 5:00 0.00 0.00 0.00 281 12/13 05:07P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Continued... I YOUR SPRINT INVOICE Account Number Billing Period Page 590144831 11125/ 12 /24/07 56069 Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 664 -0958, VANVOORST continued Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Se, pg 2) Min Sec Usage Other Charges 391 12/18 10:49A Incoming 317 -817 -1897 PP /CW 3:00 1.20 0.00 1.20 392 12/18 10:56A CARMEL,IN 317 -571 -2603 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 393 12/18 11:11A INDIANAPLS,IN 317-716-4412 PP 3:00 1.20 0.00 1.20 394 12/18 11:51A CARMEL,IN 317- 844 -3973 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 39512/18 12:04P INDIANAPLS,IN 317 417 -5041 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min Usage Other Charges 396 12/18 12:28P Toll Free Call 800- 843 -6465 PP 7:00 2.80 0.00 2.80 339 12/15 03:20P INDIANAPLS,IN 317- 710 -2321 OP /PU 3:00 0.00 0.00 0.00 39712/18 01:37P CARMEL,IN 317 846 -1230 PP 7:00 2.80 0.00 2.80 340 12/15 03:46P SHERIDAN,IN 317- 758 -6418 OP /PU 2:00 0.00 0.00 0.00 398 12/18 02:17P Incoming 317 294 -3698 PP 4:00 1.60 0.00 1.60 341 12/15 03:52P CARMEL,IN 317- 846 -9188 OP /PU 3:00 0.00 0.00 0.00 399 12/18 02:28P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 34212/15 03:57P CARMEL,IN 317 -574 -0748 OP /PU 3:00 0.00 0.00 0.00 40012/18 02:30P INDIANAPLS,IN 317 710 -3778 PP 2:00 0.80 0.00 0.80 343 12/15 04:15P SHERIDAN,IN 317 758 -6418 OP /PU 4:00 0.00 0.00 0.00 401 12/18 02:32P CARMEL,IN 317 846 -1230 PP 2:00 0.80 0.00 0.80 344 12/15 04:36P INDIANAPLS,IN 317 460 -5792 OP /PU 5:00 0.00 0.00 0.00 40212/18 02:38P INDIANAPLS,IN 317 714 -6860 PP 2:00 0.80 0.00 0.80 345 12/15 04:41P INDIANAPLS,IN 317 -538 -7042 OP /PU 3:00 0.00 0.00 0.00 403 12/18 02:40P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 346 12/15 04:48P Incoming 317 460 -5792 OP /PU 1:00 0.00 0.00 0.00 404 12/18 02:43P INDIANAPLS,IN 317 416 -4295 PP 3:00 1.20 0.00 1.20 347 12/15 06:14P INOIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 405 12/18 03:18P CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 348 12/15 06:16P INDIANAPLS,IN 317- 716 -4412 OP /PU 1:00 0.00 0.00 0.00 406 12/18 03:58P CARMEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 349 12/15 06:49P Incoming 317 417 -8987 OP /PU 3:00 0.00 0.00 0.00 407 12/19 06:01A CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 35012/16 06:19A INDIANAPLS,IN 317 714 -2888 OP /PU 2:00 0.00 0.00 0.00 40812/19 06:43A CARMEL,IN 317 -846 -9188 OP /PU 2:00 0.00 0.00 0.00 351 12/16 06:23A Incoming 317 -714 -2888 OP /PU 3:00 0.00 0.00 0.00 40912/19 07:40A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 352 12/16 09:23A INDIANAPLS,IN 317 714 -5860 OP /PU 1:00 0.00 0.00 0.00 410 12/19 08:10A Incoming 317 817 -1897 PP 1:00 0.40 0.00 0.40 353 12/16 09:38A Incoming 317- 650 -0102 OP /PU 2:00 0.00 0.00 0.00 411 12/19 08 :20A CARMEL,IN 317 -571 -2625 PP 6:00 2.40 0.00 2.40 354 12/16 09:48A INDIANAPLS,IN 317 650 -0102 OP /PU 3:00 0.00 0.00 0.00 41212/18 08:51A CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 355 12/16 10:37A INDIANAPLS,IN 317 -508 -5777 OP /PU 2:00 0.00 0.00 0.00 413 12/19 08:52A INDIANAPLS,IN 317 -545 -5505 PP 3:00 1.20 0.00 1.20 356 12/16 10:39A Incoming 317 846 -3603 OP /CW /PU 2:00 0.00 0.00 0.00 414 12/19 08:56A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 357 12/16 10:41A CARMEL,IN 317- 846 -6808 OP /PU 2:00 0.00 0.00 0.00 41512/19 09:02A INDIANAPLS,IN 317 240 -5900 PP 2:00 0.80 0.00 0.80 35812/16 10:43A CARMEL,IN 317 846 -9188 OP /PU 3:00 0.00 0.00 0.00 416 12/19 09:12A Incoming 317 710 -3778 PP 2:00 0.80 0.00 0.80 35912/16 11:18A INDIANAPLS,IN 317 650 -0102 OP /PU 2:00 0.00 0.00 0.00 417 12/19 09:31A Incoming 317 -710 -3778 PP 1:00 0.40 0.00 0.40 360 12/16 11:33A Incoming 317 -408 -0853 OP /PU 2:00 0.00 0.00 0.00 41812/19 11:36A Toll Free Call 800 843 -6465 PP 2:00 0.80 0.00 0.80 361 12/16 11:45A Incoming 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 41912/19 01:31P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 362 12/16 11:52A CARMEL,IN 317- 846 -6808 OP /PU 3:00 0.00 0.00 0.00 42012/19 01:33P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 363 12/16 06:58P CARMEL,IN 317- 428 -8784 OP /PU 2:00 0.00 0.00 0.00 421 12/19 01:46P Incoming 631 289 -9300 PP 2:00 0.80 0.00 0.80 364 12/17 07:40A CARMEL,IN 317 818 -3400 PP 7:00 2.80 0.00 2.80 422 12/19 02:11P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 365 12/17 07:48A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 423 12/19 02:19P CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0.80 366 12/17 07:48A CARMEL,IN 317 571 -2625 PP 1:00 0.40 0.00 0.40 424 12/19 02:25P Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 367 12/17 07:49A CARMEL,IN 317- 571 -2632 PP 7:00 2.80 0.00 2.80 42512/19 02:59P INDIANAPLS,IN 317 408 -0853 PP 3:00 1.20 0.00 1.20 36812/17 08:07A INDIANAPLS,IN 317 716 -4412 PP 20:00 8.00 0.00 8.00 426 12/19 03:02P LAFAYETTE,IN 765 714 -3561 PP 2:00 0.80 0100 0.80 369 12/17 08:26A CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 427 12/18 03:26P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 37012/17 08:33A CARMEL,IN 317.818 -3400 PP 5:00 2.00 0.00 2.00 428 12/19 03:27P Incoming 765- 714 -3561 PP 2:00 0.80 0.00 0.80 371 12/17 08:59A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 42912/19 03:29P LAFAYETTE,IN 765- 714 -3561 PP 1:00 0.40 0.00 0.40 372 12/17 09:04A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 43012/19 03:47P Incoming 317 846 -6666 PP 2:00 0.80 0.00 0.80 373 12/17 09:16A INDIANAPLS,IN 317 632 -8130 PP 9:00 3.60 0.00 3.60 431 12/19 03:49P CARMEL,IN 317 846 -666 PP 1:00 0.40 0.00 0.40 374 12/17 10:23A CARMEL,IN 317- 817 -1052 PP 4:00 1.60 0.00 1.60 432 12/19 05:37P Incoming 317- 753 -6865 PP 2:00 0.80 0.00 0.80 37512/17 10:37A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 433 12/20 07:15A CARMEL,IN 317 -818 -340 PP 1:00 0.40 0.00 0.40 376 12/17 11:01A INDIANAPLS,IN 317- 710 -2321 PP 3:00 1.20 0.00 1.20 434 12/20 08:04A INDIANAPLS,IN 317 417 -50 PP 3:00 1.20 0.00 1.20 37712/17 11:49A Incoming 317- 805 -1308 PP 3:00 1.20 0.00 1.20 435 12/20 08:12A CARMEL,IN 317 -571 -263 PP 8:00 3.20 0.00 3.20 378 12/17 12:07P Incoming 317 632 -8131 PP 2:00 0.80 0.00 0.80 436 12/20 08:19A CARMEL,IN 317 -571 -26 PP 1:00 0.40 0.00 0.40 379 12/17 01:45P FISHERS,IN 317- 595 -3346 PP 1:00 0.40 0.00 0.40 437 12/20 08:19A CARMEL,IN 317 571 -260 PP 7:00 2.80 0.00 2.80 380 12/18 08:04A CARMEL,IN 317 846 -1171 PP 4:00 1.60 0.00 1.60 43812/20 08:40A Incoming 317- 431 -0 PP 2:00 0.80 0.00 0.80 381 12/18 09:10A CARMEL,IN 317 846 -6666 PP 5:00 2.00 0.00 2.00 43912/20 08:43A CARMEL,IN 317 -818 -3 PP 1:00 0.40 0.00 0.40 38212/18 09:16A INDIANAPLS,IN 317 710 -2321 PP 1:00 0.40 0.00 0.40 440 12/20 08:44A ZIONSVILLE,IN 317- 733 -1 PP 4:00 1.60 0.00 1.60 383 12/18 09:21A ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 441 12/20 08:50A Incoming 317- 758 6418 PP 2:00 0.80 0.00 0.80 384 12/18 09:36A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 44212/20 09:51A LEBANON,IN 765- 894 1453 PP 1:00 0.40 0.00 0.40 385 12/18 09:41A Incoming 317- 848 -1443 PP 2:00 0.80 0.00 0.810 44312120 09:53A LEBANON,IN 765- 894 1453 PP 1:00 0.40 0.00 0.40 386 12/18 09:42A CARMEL,IN 317 846 -6666 PP 3:00 1.20 0.00 1.20 444 12/20 10:13A Incoming 765- 894 1453 PP 6:00 2.40 0.00 2.40 387 12/18 09:45A CARMEL,IN 317 844 -3973 PP 1:00 0.40 0.00 0.40 445 12/20 10:23A Incoming 317 431.0496 PP 4:00 1.60 0.00 1.60 388 12/18 09:55A INDIANAPLS,IN 317 460 -5792 PP 2:00 0.80 0.00 0.80 446 12/20 11:15A Incoming 317- 758 -6418 PP 8:00 3.20 0.00 3.20 389 12/18 10:06A CARMEL,IN 317 844 -3973 PP 2:00 0.80 0.00 0.80 447 12/20 11:27A LEBANON,IN 765- 894 -1453 PP 6:00 2.40 0.00 2.40 390 12/18 10:32A Incoming 317 -571 -2600 PP 17:00 6.80 0.00 6.80 Continued... 74311- 20155308 IAYOEAAL 00003140 28 ROB Account Number Billing period Page YOUR SPRINT INVOICE 590144831 11/25/07- 12/24/07 57 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 664 -0958, VANVOORST con Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 50012/21 03:06P INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 501 12/21 03:24P Incoming 317.848 -8751 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 50212/21 03:50P INDIANAPLS,IN 317 407 -6298 PP 3:00 1.20 0.00 1.20 50312/22 09:45A Incoming 317 758 -6418 OP /PU 2:00 0.00 0.00 O.CO Footnote 'Long Dist./ Total 504 12/22 09:50A SHERIDAN,IN 317 758 -6418 oP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 50512/22 09:56A SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 448 12/20 11:45A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 0.80 506 12/22 10:26A SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 449 12/20 01:23P Incoming 317- 733.1481 PP 4:00 1.60 0.00 1.60 507 12/22 01:02P Incoming 317 710 -2321 OP /PU 6:00 0.00 0.00 0.00 450 12/20 02:15P Incoming 317- 571 -2600 PP 14:00 5.60 0.00 5.60 508 12/22 05:28P Incoming 317 716 -4412 OP /PU 9:00 0.00 0.00 0.00 451 12/20 02:56P Incoming 317- 758.6418 PP 3:00 1.20 0.00 1.20 50912/23 11:52A INDIANAPLS,IN 317 -557 -4374 OP /PU 1:00 0.00 0.00 0.00 452 12/20 04:20P INDIANAPLS,IN 317- 450.7167 PP 2:00 0.80 0.00 0,80 510 12/23 12:09P INDIANAPLS,IN 317 417 -0972 OP /PU 1:00 0.00 0.00 0.00 453 12/20 04:26P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.60 0.00 0.80 511 12/23 12:13P Incoming 317 417 -0972 OP /PU 1:00 0.00 0.00 0.00 454 12/20 04:32P CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 512 12/23 01:12P Incoming 317- 569 -9066 OP /PU 2:00 0.00 0.00 0.00 45512/20 04:56P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 513 12/23 05:25P CARMEL,IN 317- 843 -0541 OP /PU 1:00 0.00 0.00 0.00 456 12/20 04:57P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1,20 514 12/23 05:48P CARMEL,IN 317 -810 -0625 OP /PU 2:00 0.00 0.00 0.00 457 12/20 05:OOP INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 51512/23 05:59P WHITESTOWN,IN 317.769 -4784 OP /PU 2:00 0.00 0.00 0.00 45812/20 06:35P Incoming 317 758 -6418 PP 1:00 0.40 0.00 0.40 516 12/23 06:07P SHERIDAN,IN 317- 758 -6418 OP /PU 1:00 0.00 0.00 0.00 45912/20 08:40P Incoming 317- 753 -6865 OP /PU 3:00 0.00 0.00 0.00 517 12/23 06:26P SHERIDAN,IN 317- 758 -6418 OP /PU 3:00 0.00 0.00 0.00 460 12/20 10:01P INDIANAPLS,IN 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 518 12/23 07:49P SHERIDAN,IN 317. 758 -6418 OP /PU 2:00 0.00 0.00 0.00 461 12/20 10:03P Incoming 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 519 12/23 07:51P FISHERS,IN 317. 842 -0169 OP /PU 2:00 0.00 0.00 0.00 46212/20 11:25P INDIANAPLS,IN 317- 416 -4295 OP /PU 4:00 0.00 0.00 0.00 52012/23 08:31P YEOMAN,IN 574.965 -2560 OP /PU 14:00 0.00 0.00 0.00 463 12/21 07:22A Incoming 317 240 -1205 PP 3:00 1.20 0.00 1.20 521 12/24 12:12P Toll Free Call 800 869 -5590 PP 32:00 12.80 0.00 12.80 464 12/21 07:26A CARMEL,IN 317 -818 -3400 PP 3:00 1.20 0.00 1.20 522 12/24 02:27P Incoming 317 -569 -9066 PP 2:00 0.80 0.00 0.80 465 12/21 07:29A CARMEL,IN 317-571-2609 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 1600:00 $538.00 $0.00 $538.00 466 12/21 07:34A INDIANAPLS,IN 317 -710 -2321 PP 7:00 2.80 0.00 2.80 46712/21 08:03A INDIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 'Long Distance /Othercolumn includes any Long Distance, Directory Assistance (411), and Out of Area charges. 46812/21 08:04A INDIANAPLS,IN 317- 716 -4412 PP 6:00 2.40 0.00 2.40 Additional Messaging Detail 469 12/21 08:28A CARMEL,IN 317 -571 -2632 PP 4:00 1.60 0.00 1.60 470 12/21 08:31A CARMEL,IN 317 -571 -2631 PP 5:00 2.00 0.00 2.00 Number of 471 12121 08:36A CARMEL,IN 317- 571 -2625 PP 10:00 4.00 0.00 4.00 Messages Number of Billable Initial Initial Additional Additional Total 472 12/21 08:47A INDIANAPLS,IN 317- 450 -7167 PP 4:00 1.60 0.00 1.60 Service Type in Plan Messages Messag Rate Message Rate Messages Charges 473 12/21 08:55A Incoming Unavailable PP 5:00 2.00 0.00 2.00 SMS Text Messages 100 6 0.1500 0.00 474 12/21 09:32A Incoming 317- 240 -5901 PP 5:00 2.00 0.00 2.00 Total Additional Messaging Charges $0.00 475 12/21 09:37A INDIANAPLS,IN 317 240 -5900 PP 2:00 0.80 0.00 0.80 476 12/21 09:39A Incoming 317 240 -5901 PP 10:00 4.00 0.00 4.00 477 12/21 09:49A INDIA.NAPLS,IN 317 240 -5901 PP 3:00 1.20 0.00 1.20 47812/21 10:05A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 SUBSCRIBER INFORMATIONAL REPORTS 479 12/21 10:10A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0100 0.80 48012/21 10:32A WESTFIELD,IN 317 867 -5500 PP 6:00 2.40 0.00 2.40 481 12/21 10:51A INDIANAPLS,IN 317 -331 -8364 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. 482 12/21 10:57A Incoming 317 -758 -6418 PP 2:00 0.80 0.00 .0.80 483 12/21 11:01A INDIANAPLS,IN 317- 460 -7744 PP 2:00 0.80 0.00 0.80 Your Rate Plans 484 12/21 11:03A INDIANAPLS,IN 317- 710 -6145 PP 2:00 0.80 0.00 0.80 485 12/21 11:30A Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 Plan Services 486 12/21 11:33A INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 487 12/21 11 :36A Incoming 317- 460 -7744 PP 2:00 0.80 0.00 0.80 Text Numeric Paging 100 48812/21 11:39A Incoming 317- 745 -1604 PP 4:00 1.60 0.00 1.60 SMS Text Messages 489 12/21 11:42A Incoming 317 710 -2321 PP /CW 2:00 0.80 0.00 0.80 490 12/21 11:43A Incoming 317 -502 -9205 PP /CW 2:00 0.80 0.00 0.80 Short Messa es 5 491 12/21 11:45A INDIANAPLS,IN 317 710 -2321 PP 7:00 2.80 0.00 2.80 492 12/21 11:52A INDIANAPLS,IN 317 -331 -8364 PP 2:00 0.80 0.00 0.80 300 2 -Way Text Messages 493 12/21 12:12P INDIANAPLS,IN 317- 331 -8364 PP 1:00 0.40 0.00 0.40 Short Messages 494 12/21 12:14P Incoming 317 -408 -0853 PP 1:00 0.40 0.00 0.40 49512/21 12:29P Incoming 317- 745 -1604 PP 4 :00 1.60 0.00 1.60 Continued... 496 12/21 12:39P Incoming 317- 745 -1604 PP 1:00 0.40 0.00 0.40 497 12/21 02:21P INDIANAPLS,IN 317- 710 -2321 PP 2:00 0.80 0.00 0.80 498 12/21 02:24P Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 49912/21 02:59P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 �►1 Account Number Billing Period Page YOUR SPRINT INVOICE Account 11 voice In 58 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-664-0958, VANVOORST continued Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Busin Discount Nextel 2 1.25 Total Service Discounts -$51 .25 Your Rate Plans b Directory Assistance Charges Sprint 411 Directory Assistance 1 .79 Plan Services Sprint Biz Essential Addon 7PM America Roaming Included Total Directory Assistance Charges $1 79 Caller ID Data and Third Party Services Talkgroup(SM) Direct Connect on Nextel Casual Data Usage 1.89 Domestic LID Rate $0 Total Data and Third Party Services $1 .89 Direct Connect Cross Fleet Additional Sprint Charges Shared Cellular Minutes Federal Univ Sery Assess Non LD 2.520% 3.99 Anytime Minutes Long Distance While Roaming Federal Fed. 911 Fee 0.40 Nationwide Direct Connect F F ed. Loca Num Portability 0.15 Enhanced Voice M aii Total Additional Sprint Charges $4.54 Unlimited Nights &Weekends -7pm These charges are not taxes or government imposed fees. They are charges Sprint elects to collect to pay governmental Modified Nights and Weekends taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Cellular Minutes government regulation and programs. °.fat Char 4166. 97 Airtime Usage Detail .:...::9. es for D FE 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 1345:00 1345:00 538.00 Anytime Minutes Off Peak 254:00 254:00 0.00 To view coverage maps and rates visit Sprint.com. Direct Connect on Nextel Peak 67:24 67:24 0.00 6 Cellular Services Call Detail tell Direct Connect on Nextel Off Peak 3:30 3:30 0.00 Total Airtime Usage Charges $538.00 Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 11/25 08:12A INDIANAPLS,IN 317 -519 -4210 OP /NN /PU 2:00 0.00 0.00 0.00 2 11/25 08:25A Incoming 317- 519 -4210 OP /NN /PU 1:00 0.00 0.00 0.00 3 11/25 08:45A INDIANAPLS,IN 317 -519 -4210 OP /NN /PU 2:00 0.00 0.00 0.00 FE DETAILS F01 4317414 6860 4 11/25 08:56A Incoming 317 -519 -4210 OP /NN /PU 1:00 0.00 0.00 0.00 6 11/25 11 :08A Incoming Unavailable OP /NN /PU 7.00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 711/25 11:15A INDIANAPLS,IN 317- 538 -5890 OP /NN /PU 2:00 0.00 0.00 0.00 8 11/25 11:37A Incoming 317 538-5890 OP /NN /PU 3:00 0.00 0.00 0.00 9 11125 12:08P Incoming 317 428 -8308 OP /NN /PU 5:00 0.00 0.00 0.00 Rate /Date 10 11/25 12:27P Incoming 317 538 -5890 OP /NN /PU 1:00 0.00 0.00 0.00 Amount 11 11/25 01:01P INDIANAPLS,IN 317 -538 -5890 OP /NN /PU 1:00 0.00 0.00 0.00 Monthly Recurring Access Charges 1211/25 01:16P INDIANAPLS,IN 317 538 -5890 OP /NN /PU 1:00 0.00 0.00 0.00 300 2 Wa Text M for 12/25 01/24 5. (JO 13 11 /25 02:32P Incoming 317 428 -8308 OP /NN /PU 1:00 0.00 0.00 0.00 y Mess g 14 11/25 04:57P CARMEL,IN 317 428 -8308 OP /NN /PU 2:00 0.00 0.00 0.00 Direct Protect Insurance for 12/25 -01/24 4.95 1511/25 05:04P VNTRA EAST 805- 218 -0209 OP /NN /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM for 12/25 -01/24 199.99 1611/25 05:57P VNTRA EAST,CA 805- 218 -0209 OP /NN /PU 1:00 0.00 0.00 0.00 17 11/25 05:59P INDIANAPLS,IN 317 255 -31 OP /NN /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $209.94 18 11 /25 06:16P Incoming 317 428-8 OP /NN /PU 10:00 0.00 0.00 0.00 19 11/25 06:46P Incoming 317 844 -5 OP /NN /PU 1:00 0.00 0.00 0.00 Service Discounts 20 11 /25 08:26P Incoming 317 428-8 OP /NN /PU 2:00 0.00 0.00 0100 Business Discount Nextel 25 -50.00 21 11/26 09:08A CARMEL, IN 317 -571 -2622 PP /NN /PU 5:00 0.00 0.00 0.00 Continued... 74312 20155308 IAYOEAAL 00003140 29 BOB p �1 Account Number Billing Period Page Y OUR ®UR SPRINT IN VOICE 590144831 11 /25/07- 12/24/0 59 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 714 -6860, DUFEK continued, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 74 12/01 01:37P Incoming 317 805 -1308 OP /NN /PU 6:00 0.00 0.00 0.00 7512/01 02:13P Incoming 317 428 -8308 OP /NN /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 76 12/01 04:48P CARMEL,IN 317 428 -8308 OP /NN /PU 2:00 0.00 0.00 0.00 77 12/01 06:40P Incoming 317- 844 -5991 OP /NN /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 7812/01 08:18P Incoming 317. 428- 63080P /PU 1:00 0.00 O.DO 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 7912/01 08:28P INDIANAPLS,IN 317- 345 -6332 OP /PU 1:00 0.00 0.00 0.00 22 11/26 11:29A FISHERS,IN 317- 594 -4939 PP /NN /PU 2:00 0.00 0.00 0.00 8012/01 08:30P INDIANAPLS,IN 317 -345 -6332 OP /PU 1:00 0.00 0.00 0.00 23 11/26 11:34A Incoming 317 828 -9731 PP /NN /PU 4:00 0.00 0.00 0.00 81 12/02 10:11A Incoming 317 710 -7047 OP /PU 4:00 0.00 0.00 0.00 24 11/26 12:11P Incoming 317 594 -4939 PP /NN /PU 3:00 0.00 0.00 0.00 82 12/02 11:57A INDIANAPLS,IN 317 417 -1990 OP /PU 6:00 0.00 0.00 0.00 25 11/26 01:38P INDIANAPLS,IN VoiceMail PP /NN /PU 1:00 0.00 0.00 0.00 83 12/02 12:02P INDIANAPLS,IN 317 417 -1990 OP /PU 1:00 0.00 0.00 0.00 26 11/26 01:39P INDIANAPLS,IN 317- 640 -8535 PP /NN /PU 1:00 0.00 0.00 0.00 84 12/02 12:03P Incoming Unavailable OP /CW /PU 15:00 0.00 0.00 0.00 27 11/26 01:40P INDIANAPLS,IN 317 710 -7047 PP /NN /PU 2:00 0.00 0.00 0.00 85 12102 01:19P INDIANAPLS,IN 317 -582 -7056 OP /PU 3:00 0.00 0.00 0.00 28 11/26 01:42P Incoming 317 710 -7047 PP /NN /PU 3:00 0.00 0.00 0.00 86 12/02 03:03P Incoming 805 -218 -0209 OP /PU 7:00 0.00 0.00 0.00 29 11/26 01:49P INDIANAPLS,IN 317 710 -7047 PP /NN /PU 1:00 0.00 0.00 0.00 87 12/02 05:59P VNTRA EAST,CA 805 218 -0209 OP /PU 2:00 0.00 0.00 0.00 3011/26 01:51P Incoming 317- 710 -7047 PP /NN /PU 2:00 0.00 0.00 0.00 88 12/02 06:10P Incoming 805 -21B -0209 OP /PU 10:00 0.00 0.00 0.00 31 11/26 02:02P Incoming 317 710 -7047 PP /NN /PU 9:00 0.00 0.00 0.00 89 12/02 07:42P SIMIVALLEY,CA 805- 582 -9145 OP /PU 1:00 0.00 0.00 0.00 32 11/27 09:41A Incoming 805 218 -0209 PP /NN /PU 6:00 0.00 0.00 0.00 90 12/03 08:37A INDIANAPLS,IN 317 255 -3171 PP /PU 5:00 0.00 0.00 0.00 33 11/27 11:42A Incoming 317 594 -4939 PP /NN /PU 4:00 0.00 0.00 0.00 91 12/03 09:16A FISHERS,IN 317 284 -1106 PP /PU 2:00 0.00 0.00 0.00 34 11/27 12:05P Incoming 317- 432 -8184 PP /NN /PU 7:00 0.00 0.00 0.00 92 12/03 09:51A INDIANAPLS,IN VoiceMail Pp /pU 1:00 0.00 0.00 0.00 35 11/27 12:12P INDIANAPLS,IN 317 432 -6184 PP /NN /PU 1:00 0.00 0.00 0.00 93 12/03 09:53A INDIANAPLS,IN 317- 682 -7056 PP /PU 1:00 0.00 0.00 0.00 36 11/27 07:32P CARMEL,IN 317 844 -5991 OP /NN /PU 1:00 0.00 0.00 0.00 94 12/03 09:53A CARMEL,IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 37 11/27 07:33P CARMEL,IN 317 -428 -8308 OP /NN /PU 1:00 0.00 0.00 0.00 95 12/03 09:59A Incoming 317 428 -8308 PP /PU 3:00 0.00 0.00 0.00 38 11/27 09:27P Incoming 317 428 -8308 OP /NN /PU 7:00 0.00 0.00 0.00 96 12/03 10:39A CARMEL,IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 39 11/28 08:43A Incoming 317 -594 -4939 PP /NN /PU 2:00 0.00 0.00 0.00 97 12 10:46A CARMEL,IN 317 428 -8308 PP /PU 2:00 0.00 0.00 0.00 40 11/28 09:12A Incoming 317 428 -8308 PP /NN /PU 1:00 0.00 0.00 0.00 9812/03 10:51A INDIANAPLS,IN 317- 439 -4399 PP /PU 2:00 0.00 0.00 0.00 41 11/28 01:13P Incoming 317 594 -4939 PP /NN /PU 4:00 0.00 0.00 0.00 9912103 10:55A INDIANAPLS,IN 317- 251 -5614 PP /PU 5:00 0.00 0.00 0.00 42 11/29 08:39A CARMEL,IN 317 846 -8786 PP /NN /PU 7:00 0.00 0.00 0100 10012/03 10:59A INDIANAPLS,IN 317.840 -9131 PP /PU 3:00 0.00 0.00 0.00 43 11129 12:OOP INDIANAPLS,IN 317 679 -7450 PP /NN /PU 2:00 0.00 0.00 0.00 101 12/03 11:03A Incoming 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 44 11/29 12:55P Incoming Unavailable PP /NN /PU 2:00 0.00 0.00 0.00 102 12/03 11:21A CARMEL,IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 45 11/29 02:42P Incoming 317 284 -1106 PP /NN /PU 1:00 0.00 0.00 0.00 103 12/03 12:31P INDIANAPLS,IN 317 439 -4399 PP /PU 1:00 0.00 0.00 0.00 46 11/29 04:40P Incoming 317 428 -8308 PP /NN /PU 2:00 0.00 0.00 0.00 104 12/03 02:32P INDIANAPLS,IN 317 542 -1807 PP /PU 2:00 0.00 0.00 0.00 47 11/29 07 :17P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 105 12/03 03:04P INDIANAPLS,IN VoiceMail Pp /PU 4:00 0.00 0.00 0.00 48 11/29 07:18P INDIANAPLS,IN 317- 507 -7654 OPINN /PU 10:00 0.00 0.00 0.00 106 12103 03:OSP Incoming 317 713.2798 PP /CW /PU 5:00 0.00 0.00 0.00 49 11/29 07:33P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 107 12/03 03:17P INDIANAPLS,IN VoiceMail Pp /pU 2:00 0.00 0.00 0.00 50 11/30 10:03A Incoming 317- 594 -4939 PP /NN /PU 4:00 0.00 0.00 0.00 10812/03 03:52P Incoming 317 284 -1106 PP /PU 1:00 0.00 0.00 0.00 51 11/30 02:09P INDIANAPLS,IN 317 -519 -4210 PP /NN /PU 2:00 0.00 0.00 0.00 10912/03 04:34P Incoming 317 682 -7056 PP /PU 2:00 0.00 0.00 0.00 52 11/30 02:19P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 110 12/03 04:57P INDIANAPLS,IN VoiceMail Pp /pU 1:00 0.00 0.00 0.00 53 11/30 05:22P Incoming 317 428 -8308 PP /NN /PU 3:00 0.00 0.00 0.00 111 12/03 06 :08P CARMEL,IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 54 11/30 06:13P CARMEL,IN 317 844.5991 PP /NN /PU 1:00 0.00 0.00 0.00 112 12/03 06:36P CARMEL,IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 55 11/30 06:14P INDIANAPLS,IN 317 519.4210 PP1NN /PU 5:00 0.00 0.00 0.00 113 12/03 06 :37P INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 56 11/30 06:18P Incoming 317 428 -8308 PP /CW /PU 1:00 0.00 0.00 0.00 114 12/03 06:38P CARMEL,IN 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 57 11/30 07:12P CARMEL,IN 317 428 -8308 OP /NN /PU 1:00 0.00 0.00 0.00 115 12/03 06:39P CARMEL,IN 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 58 11/30 07:13P Incoming 317 569 -8767 OP /CW /PU 10:00 0.00 0.00 0.00 116 12/03 06:40P Incoming 317 -519 -4210 PP /PU 2:00 0.00 0.00 0.00 59 11/30 08:43P INDIANAPLS,IN VoiceMail OP /NN /PU 2:00 0.00 0.00 0.00 117 12/03 07:02P VNTRA EAST,CA 805 218 -0209 OP /PU 1:00 0.00 0.00 0.00 60 11/30 11:39P ST MARYS,GA 912- 673 -6000 OP /NN /PU 2:00 0100 0.00 0.00 118 12/03 07:28P Incoming 805 218 -0209 OP /PU 6:00 0.00 0.00 0.00 61 11/30 11:42P CARMEL,IN 317- 428 -8308 OP /NN /PU 2:00 0.00 0.00 0.00 11912/03 08:02P CARMEL,IN 317 -574 -9595 OP /pU 3:00 0.00 0.00 0.00 62 11/30 11:46P INDIANAPLS,IN 317 682 -7056 OP /NN /PU 1:00 0.00 0.00 0.00 12012/03 09:24P Incoming 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 63 12/01 07:33A CARMEL,IN 317 428 -8308 OP /NN /PU 7:00 0.00 0.00 0.00 121 12/03 09:33P POWAY,CA 858- 204 -1893 OP /PU 2:00 0.00 0.00 0.00 64 12/01 09:05A INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 122 12/03 09:45P Incoming 317 428 -8308 OP /pU 2:00 0.00 0.00 0.00 65 12/01 09:11A CARMEL,IN 317- 844 -5991 OP /NN /PU 1:00 0.00 0.00 0.00 123 12/04 07:05A NOBLESVL,IN 317 773 -0375 PP /pU 1:00 0.00 0.00 0.00 66 12101 11:17A Incoming 317- 428 -8308 OP /NN /PU 2:00 0100 0.00 0.00 124 12/04 08:45A INDIANAPLS,IN VoiceMail Pp /pU 1:00 0.00 0.00 0.00 67 12/01 11:50A CARMEL,IN 317 -844 -5991 OP /NN /PU 4:00 0.00 0.00 0.00 125 12/04 10:02A INDIANAPLS,IN 317 639 -9501 Pp /pU 3:00 0.00 0.00 0.00 68 12/01 11:52A Incoming 805- 218 -0209 OP /CW /PU 15:00 0.00 0.00 0.00 126 12/04 10:05A INDIANAPLS,IN 317- 542 -1807 PP /pU 3:00 0.00 0.00 0.00 69 12/01 12:08P CARMEL,IN 317- 846 -8786 OP /NN1PU 2 :00 0.00 0.00 0.00 12712/04 10:08A INDIANAPLS,IN 317- 697 -3209 ppIPU 3:00 0.00 0.00 0.00 70 12/01 12:11P CARMEL,IN 317 844 -5991 OP /NN /PU 2 :00 0.00 0.00 0.00 12812/04 10:11A INDIANAPLS,IN 317- 251 -5614 PP /pU 1:00 0.00 0.00 0.00 71 12/01 12:15P CARMEL,IN 317- 844 -5991 OP /NN /PU 1:00 0.00 0.00 0.00 128 12/04 10 :23A Incoming 317- 697 -3209 Pp /pU 4:00 0.00 0.00 0.00 72 12/01 12:53P Incoming 317 428 -8308 OP /NN /PU 2 :00 0.00 0.00 0.00 13012/04 10:36A CARMEL,IN 317 428 -8308 PP /pU 1:00 0.00 0.00 0.00 73 12/01 01:02P Incoming 317- 428 -8308 OP /NN /PU 5:00 0.00 0.00 0.00 Continued... YOUR SPRINT I NV®ICE Account Number Billing Period page 590144831 11/25/07 12/24/07 60 of 69 NEWOM Account Name Invoice Date Invoice Number -J CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 714 -6860, DUFEK 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 18312/07 07:58A Incoming 317 -508 -5777 PP /pU 1:00 0.00 0.00 0.00 184 12/07 08:03A INDIANAPLS,IN 317 -508 -5777 PP /pU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 185 12/07 08:45A ZIONSVILLE,IN 317 733 -1480 PP /PU 1:00 0.00 0.00 0.00 186 12/07 08:50A Incoming 317-569 -8767 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 187 12107 09:45A Incoming 317 -594 -4939 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 188 12/07 10:54A INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 131 12/04 11:16A INDIANAPLS,IN 317 339 -0876 PP /PU 2:00 0.00 0.00 0.00 18912/07 11:58A FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 13212/04 11:21A FISHERS,IN 317 594 -4939 PP /PU 2:00 0.00 0.00 0.00 19012/07 11:59A INDIANAPLS,IN 317 -519 -4210 PP /PU 9:00 0.00 0.00 0.00 133 12/04 11:30A CICERO,IN 317 984 -2226 PP /PU 3:00 0.00 0.00 0.00 191 12/07 12:08P INDIANAPLS,IN 317 432 -8184 PP /PU 1:00 0.00 0.00 0.00 134 12/04 11:37A Incoming 317 -594 -4939 PP /PU 2:00 0.00 0.00 0.00 192 12/07 12:50P FISHERS,IN 317.558 -8981 Pp /PU 3:00 0.00 0.00 0.00 135 12/04 11:53A VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 19312/07 01:53P NOBLESVL,IN 317 773 -0375 PP /PU 1:00 0.00 0.00 0.00 136 12/04 11:54A CARMEL,IN 317 -571 -2622 PP /PU 4:00 0.00 0.00 0.00 184 12/07 03:OOP INDIANAPLS,IN 317-549 -9598 PP /pU 2:00 0.00 0.00 0.00 137 12/04 12:33P Incoming 317 254 -2553 PP /PU 2:00 0.00 0.00 0.00 195 12/07 03:31P INDIANAPLS,IN 317 402 -6167 PP /PU 2:00 0.00 0.00 0.00 138 12/04 12:39P Incoming 858- 204 -1893 PP /PU 12:00 0.00 0100 0.00 196 12/07 05:08P Incoming 317 -571 -2652 PP /PU 2:00 0.00 0.00 0.00 139 12/04 01:08P INDIANAPLS,IN 317 -710 -7047 PP /PU 2:00 0.00 0.00 0.00 197 12/07 06:30P Incoming 317 -519 -4210 PP /PU 1:00 0100 0.00 0.00 14012/04 01:24P Incoming 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 198 12/07 07:41P INDIANAPLS,IN 317 -519 -4210 OP /PU 2:00 0.00 0.00 0.00 141 12104 02:42P CHICAGO,IL 773.842 -1217 PP /PU 2:00 0.00 0.00 0.00 19912/07 09:52P Incoming 317 -538 -4364 OP /PU 7:00 0.00 0.00 0.00 142 12/04 03:19P CARMEL,IN 317 574 -9595 PP /PU 1:00 0.00 0.00 0.00 200 12/08 01:45P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0100 0.00 143 12/04 03:35P INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 201 12/08 05:58P Incoming 317 805 -1308 OP /PU 2:00 0.00 0.00 0.00 144 12/04 03:38P FISHERS,IN 317 -594 -4939 PP /PU 1:00 0.00 0.00 0.00 202 12/08 06:11P Incoming 317 805 -1308 OP /PU 1:00 0.00 0.00 0.00 145 12/04 04:09P CARMEL,IN 317.574 -9595 PP /PU 3:00 0.00 0.00 0.00 203 12/08 06:30P CARMEL,IN 317 428 -8308 0P /PU 1:00 0.00 0.00 0.00 146 12/04 05:28P Incoming 317 339 -0147 PP /PU 1:00 0.00 0.00 0.00 204 12/08 06:50P CARMEL,IN 317- 428 -8308 OP /PU 1:00 0.00 0.00 0.00 147 12/04 08:25P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 205 12/09 11:21A INDIANAPLS,IN 317 345 -6332 OP /PU 2:00 0.00 0.00 0.00 14912/05 08:03A Incoming 317 571 -2652 PP /PU 2:00 0.00 0.00 0.00 206 12109 12:06P Incoming 317 710 -7047 OP /PU 1:00 0.00 0.00 0.00 149 12/05 08:37A CARMEL,IN 317 -571 -2500 PP /PU 1:00 0.00 0.00 0.00 207 12/09 12:24P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 150 12/05 09:15A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 208 12/09 12:27P SIMIVALLEY,CA 805- 582 -9145 OP /PU 10:00 0.00 0.00 0.00 151 12/05 09:16A INDIANAPLS,IN 317- 634 -3521 PP /PU 2:00 0.00 0.00 0.00 20912/09 01:07P Incoming 317 345 -6332 OP /PU 2:00 0.00 0.00 0.00 152 12/05 09:35A Incoming 317- 571 -2519 PP /PU 2:00 0.00 0.00 0.00 21012/09 01:24P INDIANAPLS,IN 317 345 -6332 OP /PU 1:00 0.00 0.00 0.00 153 12/05 09:42A INDIANAPLS,IN 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 211 12/09 01:59P INDIANAPLS,IN 317 710 -7047 OP /PU 1:00 0.00 0.00 0.00 154 12/05 09:50A Incoming 317 710 -7047 PPIPU 1:00 0.00 0.00 0.00 212 12/09 02:04P Incoming 317 710 -7047 OP /PU 2:00 0.00 0.00 0.00 15512/05 09:59A FISHERS,IN 317 -558 -8981 PP /PU 4:00 0.00 0.00 0.00 21312/09 03:18P SIMIVALLEY,CA 805 -582 -9145 OP /PU 2:00 0,00 0.00 0.00 156 12/05 10:38A Incoming 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 214 12/09 05:28P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 157 12/05 11:10A Incoming 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 215 12/09 05:30P Incoming 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 158 12/05 02:20P INDIANAPLS,IN 317- 440 -3316 PP /PU 5:00 0.00 0.00 0.00 216 12/09 05:46P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 159 12/05 02:26P INDIANAPLS,IN 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 217 12/09 07:12P Incoming 805- 218 -0209 OP /PU 8:00 0.00 0.00 0.00 160 12/05 03:36P Incoming 317 -519 -4210 PP /PU 5:00 0.00 0.00 0.00 21812/09 08:59P SIMIVALLEY,CA 805- 582 -9145 OP /PU 1:00 0,00 0.00 0.00 161 12/05 04:16P FISHERS,IN 317 -558 -8981 PP /PU 4:00 0.00 0.00 0.00 218 12109 09:08P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 162 12/05 04:23P FISHERS,IN 317 -558 -8981 PP /PU 2:00 0.00 0.00 0.00 220 12/09 09:17P INDIANAPLS,IN 317- 710 -7047 OP /PU 3:00 0.00 0.00 0.00 163 12/05 05:51P INDIANAPLS,IN VoiceMail PP /pU 1:00 0.00 0.00 0.00 221 12/10 11:02A CARMEL,IN 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 164 12/05 08:18P Incoming 317- 399.8068 OP /PU 13:00 0100 0.00 0.00 222 12/10 12:24P VNTRA EAST,CA 805 -218 -0209 PP /PU 1:00 0.00 0.00 0.00 16512/05 09:17P CARMEL,IN 317- 428 -8308 OP /PU 2:00 0.00 0.00 0.00 223 12/10 12:25P INDIANAPLS,IN VoiceMail Pp /pu 3:00 0.00 0.00 0.00 166 12/05 09:17P Incoming 317- 428 -8308 OP /CW /PU 1:00 0.00 0.00 0.00 224 12/10 12:28P INDIANAPLS,IN 317- 432.8184 PP /PU 1:00 0.00 0.00 0.00 167 12/05 09:18P CARMEL,IN 317- 428 -8308 OP /PU 1:00 0.00 0.00 0.00 225 12/10 12:41P FISHERS,IN 317 558 -8981 PP /PU 3:00 0.00 0.00 0.00 16812/06 08:36A Incoming 317 844 -5991 PP /PU 3:00 0.00 0.00 0.00 226 12/10 01:18P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 169 12/06 08:44A INDIANAPLS,IN 317 -519 -4210 PP /PU 3:00 0.00 0.00 0.00 227 12/10 01:51P INDIANAPLS,IN 317 487.9120 PPIPU 3:00 0.00 0.00 0.00 170 12/06 08:47A FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 228 12/10 02:04P Incoming 317 487.2335 PP /PU 1:00 0.00 0.00 0.00 171 12/06 08:48A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 22912/10 02:32P FISHERS,IN 317 558.8981 PP /PU 2:00 0.00 0.00 0.00 172 12/06 09:15A Incoming 317 -595 -2100 PP /PU 2:00 0.00 0.00 0.00 230 12/10 02:37P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 173 12/06 11:05A INDIANAPLS,IN 317 -542 -0662 PP /pU 2:00 0.00 0.00 0.00 231 12/10 02:43P Incoming 317 -594 -4939 PP /PU 1:00 0.00 0.00 0.00 174 12/06 11:34A Incoming 317 -594 -4939 PP /PU 1:00 0.00 0.00 0.00 23212/10 03:44P Incoming 317- 519.4210 PP /PU 10:00 0.00 0.00 0.00 175 12/06 11:36A INDIANAPLS,IN 317 402 -6167 PP /PU 1:00 0.00 0.00 0.00 233 12/10 03:55P VNTRA EAST,CA 805 218 -0209 PP /PU 1:00 0.00 0.00 0.00 176 12/06 11:37A FISHERS,IN 317 -558 -8981 PP /pU 2:00 0.00 0.00 0.00 234 12/10 04:35P CARMEL,IN 317- 428 -882 PP /PU 1:00 0.00 0.00 0.00 177 12/06 11:58A Incoming 317- 595 -2100 PP /pU 1:00 0.00 0.00 0.00 23512/10 04:55P Incoming 317 -428 -882 PP /PU 2:00 0.00 0.00 0.00 178 12/06 01:09P FISHERS,IN 317.558 -8981 PP /PU 1:00 0.00 0.00 0.00 236 12/10 05:07P INDIANAPLS,IN 317- 640 -853 PP /PU 2:00 0.00 0.00 0.00 179 12106 03:47P INDIANAPLS,IN VoiceMail Pp /pU 1:00 0.00 0.00 0.00 237 12/10 05:42P Incoming 317 519.421 PP /PU 1:00 0.00 0.00 0.00 180 12/07 06:47A INDIANAPLS,IN 317- 339 -1187 OP /pU 1:00 0.00 0.00 0.00 23812/10 06 :23P VNTRA EAST,CA 805- 218.0 PP /PU 2:00 0.00 0.00 0.00 181 12/07 06:56A Incoming 317 508.5777 0P /pU 2:00 0.00 0.00 0.00 23912/10 08:08P Incoming 317 710.7 OP /PU 2:00 0.00 0.00 0.00 182 12/07 07:54A INDIANAPLS,IN 317 281.2849 PP /pU 2:00 0.00 0.00 0.00 Continued... i 74313-20155308 IAYOEAAL 00003140 30 BOB I Account Number Billing Period Page TI YOUR SPRINT INVOICE 590144831 11 /25/07- 12/24/07 61 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 714 -6860, DUFEK continue 1 Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seep9.2) Min:Sec Usage Other Charges 292 12/13 10:56A Incoming 317 828 -9731 PP /PU 2:00 0.00 0.00 0.00 293 12/13 11:55A Incoming 317 339-0876 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 294 12/13 02:06P Incoming 317 594 -4939 PP /PU 1:00 0.00 0.00 0.00 295 12/13 02:10P INDIANAPLS,IN 317 416 -4292 PP /PU 2:00 0.00 0.00 0.00 Footnote `Long Dist./ Total 296 12113 02:20P INOIANAPLS, IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 297 12/13 02:20P Incoming 317- 416 -4292 PP /CW /PU 2:00 0.00 0.00 0.00 240 12/10 08:18P SIMIVALLEY,CA 805 -583 -1203 OP /PU 1:00 0.00 0.00 0.00 29812/13 02:21P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 241 12/10 10:14P SIMIVALLEY,CA 805- 582 -9145 OP /PU 1:00 0.00 0.00 0.00 29 9 12/13 02:23P FISHERS,IN 317- 594 -4939 PP /PU 2:00 0.00 0.00 0.00 24212/10 10:16P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 300 12/13 02:58P INDIANAPLS,IN 317 -9731 PP /PU 1:00 0.00 0.00 0.00 243 12/10 10:38P VNTRA EAST,CA 805 -218 -0209 OP /PU 1:00 0.00 0.00 0.00 301 12/13 03:18P INDIANAPLS,IN 317 519-4210 PP /PU 2:00 0.00 0.00 0.00 244 12111 08:30A Incoming 317 281 -2849 PP /PU 1:00 0.00 0.00 0.00 302 12/13 03:56P VNTRA EAST,CA 805 -218 -0209 PP /PU 1:00 0.00 0.00 0.00 245 12/11 06:32A Incoming 317 -571 -2507 PP /PU 2:00 0.00 0.00 0.00 303 12/13 04:14P FISHERS,IN 317 -558 -8981 PP /PU 1:00 0.00 0.00 0.00 246 12/11 06:37A CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 304 12/13 04:25P INDIANAPLS,IN 317- 640 -8535 PP /PU 5:00 0.00 0.00 0.00 247 12/11 08:54A INDIANAPLS,IN 317 710 -7047 PP /PU 5:00 0.00 0.00 0.00 30612/13 04:26P Incoming 317- 640 -8535 PP /CW /PU 4:00 0.00 0.00 0.00 248 12/11 09:55A Incoming 317 -594 -4939 PP /PU 1:00 0.00 0.00 0.00 306 12/13 04:29P INDIANAPLS,IN 317- 640 -8535 PP /PU 1:00 0.00 0.00 0.00 249 12/11 11:34A Incoming 317- 339 -0147 PP /PU 2:00 0.00 0.00 0.00 307 12/13 07:OOP VNTRA EAST,CA 805- 218 -0209 OP /PU 14:00 0.00 0.00 0.00 250 12/11 11:37A INDIANAPLS,IN 317 339 -0876 PP /PU 2:00 0.00 0.00 0.00 308 12/13 07:41P Incoming 317 710 -7047 OP /PU 4:00 0.00 0.00 0.00 251 12/11 11:54A CARMEL,IN 317.428 -8308 PP /PU 1:00 0.00 0.00 0.00 309 12/13 07:46P INDIANAPLS,IN 317 339 -1185 OP /PU 3:00 0.00 0.00 0.00 252 12/11 12:20P Incoming 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 310 12/13 10:18P Incoming 317- 339 -1165 OP /PU 2:00 0.00 0.00 0.00 25312/11 02:03P Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 311 12/14 06:17A Incoming 317 650 -0102 OP /PU 2:00 0.00 0.00 0.00 254 12/11 02:13P Incoming 317 -844 -5991 PP /PU 1:00 0.00 0.00 0.00 31212/14 06:39A INDIANAPLS,IN 317 828 -9731 OP /PU 1:00 0.00 0.00 0.00 255 12/11 02:34P Incoming 317- 844 -5991 PP /PU 1:00 0.00 0.00 0.00 313 12/14 08:39A Incoming 317- 634 -3521 PP /PU 1:00 0.00 0.00 0.00 256 12/11 02:50P Incoming 317 -594 -4939 PP /PU 1:00 0.00 0.00 0.00 314 12/14 10:OOA CARMEL,IN 317 -575 -2700 PP /PU 2:00 0.00 0.00 0.00 257 12/11 03:02P CARMEL,IN 317 846 -8786 PP /PU 3:00 0.00 0.00 0.00 315 12/14 10:04A Incoming 317 664 -0958 PP /PU 1:00 0.00 0.00 0.00 25812/11 05:22P POWAY,CA 858- 204 -1893 PP /PU 7:00 0.00 0.00 0.00 316 12114 10:16A Incoming 317- 908 -3160 PP /PU 1:00 0.00 0.00 0.00 259 12/11 06:09P Incoming 317- 428 -8308 PP /PU 1:00 0100 0.00 0.00 317 12/14 10:52A VNTRA EAST,CA 805 218 -0209 PP /PU 1:00 0.00 0.00 0.00 260 12/11 07:45P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 318 12/14 10:56A INDIANAPLS,IN 317- 339.0876 PP /PU 1:00 0.00 0.00 0.00 261 12/11 08:42P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 31912/14 11:02A Incoming 317- 339 -0876 PP /PU 2:00 0.00 0.00 0.00 262 12/11 08:43P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 320 12/14 11:11A INDIANAPLS,IN 317- 339 -0876 PP /PU 1:00 0.00 0.00 0.00 26312/11 08:45P VNTRA EAST,CA 805- 21B -0209 OP /PU 1:00 0.00 0.00 0.00 321 12/14 11:12A Incoming 317 -594 -4939 PP /PU 1:00 0.00 0.00 0.00 264 12111 09:07P Incoming 805- 218 -0209 OP /PU 10:00 0.00 0.00 0.00 322 12/14 12:12P Incoming 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 265 12/12 07:03A Incoming 317 664 -0958 PP /PU 1:00 0.00 0.00 0,00 32312/14 12:13P Incoming 317- 650 -0102 PP /PU 1:00 0.00 0.00 0.00 266 12/12 09:31A Incoming 317- 399 -8068 PP /PU 3:00 0.00 0.00 0.00 324 12114 04:33P INDIANAPLS,IN 317- 339 -1185 PP /PU 1:00 0.00 0.00 0.00 267 12/12 09:38A Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 32512/14 04:57P INDIANAPLS,IN 317 946 -5952 PP /PU 1:00 0.00 0.00 0.00 26812/12 10:10A Incoming 317 496 -8143 PP /PU 5:00 0.00 0.00 0.00 326 12/14 07:11P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 269 12/12 03:32P INDIANAPLS,IN 317 664.0958 PP /PU 5:00 0.00 0.00 0.00 327 12/14 07:16P INDIANAPLS,IN 317 945 -2152 OP /PU 1:00 0.00 0.00 0.00 270 12/12 04:04P Incoming 317 284 -1106 PP /PU 2:00 0.00 0.00 0.00 32812/14 07:23P INDIANAPLS,IN 317- 650 -0102 OP /PU 1:00 0.00 0.00 0.00 271 12/12 05:18P Incoming 317 432 -8184 PP /PU 2:00 0.00 0.00 0.00 32912/14 07:25P INDIANAPLS,IN 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 27212/12 05:42P CARMEL,IN 317 844.5991 PP /PU 1:00 0.00 0.00 0.00 330 12/14 07:31P CARMEL,IN 317. 428 -8308 OP /PU 1:00 0.00 0.00 0.00 273 12/12 05:43P CARMEL,IN 317 -569 -8767 PP /PU 3:00 0.00 0.00 0.00 331 12/14 07:31P Incoming 805- 218.0209 OP /CW /PU 9:00 0.00 0.00 0.00 274 12/12 06:10P INDIANAPLS,IN 317 -513 -4611 PP /PU 3:00 0.00 0.00 0.00 332 12/14 10:13P CARMEL,IN 317. 844.5991 OP /PU 4:00 0.00 0.00 0.00 27512/12 06:16P INDIANAPLS,IN 317 640 -6535 PP /PU 2:00 0.00 0.00 0.00 333 12/15 05:59A Incoming 317 716 -4412 OP /PU 2:00 0.00 0.00 0.00 276 12/12 07:27P INDIANAPLS,IN 317 402 -6167 OP /PU 2:00 0.00 0.00 0.00 334 12/15 06:01A INDIANAPLS,IN 317 716 -4412 OP /PU 1:00 0.00 0.00 0.00 277 12/12 09:29P INDIANAPLS,IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 335 12/15 06:27A Incoming 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 278 12/12 10:13P CARMEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 336 12/15 04:28P INDIANAPLS,IN VoiceMail oP /Pu 2:00 0.00 0.00 0.00 279 12/13 07:23A Incoming 317- 828 -9731 PP /PU 1:00 0.00 0.00 0.00 337 12/15 04:30P INDIANAPLS,IN 317 466 -0175 OP /PU 1:00 0.00 0.00 0.00 28012/13 07:57A FISHERS,IN 317 284 -1106 PP /PU 1:00 0.00 0.00 0.00 33812/15 04:31P INDIANAPLS,IN 317 -513 -4611 OP /PU 2:00 0.00 0.00 0.00 281 12/13 08:02A CARMEL,IN 317 428 -8308 PP /PU 2:00 0.00 0.00 0.00 339 12/15 05:25P VNTRA EAST,CA 805 -218 -0209 OP /PU 7:00 0.00 0.00 0.00 282 12/13 08:45A INDIANAPLS,IN 317 255 -3151 PP /PU 1:00 0.00 0.00 0.00 340 12/15 06:24P INDIANAPLS,IN 317- 640 -8535 OP /PU 2:00 0.00 0.00 0.00 283 12/13 08:45A INDIANAPLS,IN 317 255 -3171 PP /PU 4:00 0.00 0.00 0.00 341 12/15 10:24P Incoming 317 402 -6167 OP /PU 1:00 0.00 0.00 0.00 284 12/13 08:50A INDIANAPLS,IN 317 640 -8535 PP /PU 2:00 0.00 0.00 0.00 342 12/15 10:26P INDIANAPLS,IN 317 402 -6167 OP /PU 1:00 0.00 0.00 0.00 28512/13 08:52A INDIANAPLS,IN 317- 345 -6332 PP /PU 2:00 0.00 0.00 0.00 343 12115 10:50P VNTAA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 286 12/13 09:17A Incoming 317 254 -2553 PP /PU 2:00 0,00 0.00 0.00 344 12/15 11:08P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 287 12/13 09:24A Incoming 317- 254 -2553 PP /PU 1:00 0.00 0.00 0.00 345 12/16 08:52A Incoming 317- 650 -0102 OP /PU 2:00 0.00 0.00 0.00 288 12/13 09:25A Incoming 317- 339 -0876 PP /PU 1:00 0.00 0.00 0.00 346 12/16 08:58A Incoming 317 650 -0102 OP /PU 1:00 0.00 0.00 0.00 289 12/13 10:23A Incoming 317 -519 -4210 PP /PU 2:00 0.00 0.00 0.00 347 12/16 11:15A VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 29012/13 10:41A INDIANAPLS,IN 317.254 -2553 PP /PU 3:00 0.00 0.00 0.00 34812/16 11:16A SIMIVALLEY,CA 805 _582.9145 OP /PU t_: 00 0.00 0.00.- 0.00 291 12113 10:45A INDIANAPLS,IN 317 828 -9731 PP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page Y Account N 1 voice Date Invoice Number 7- 12/24/p7 62 of 69 OUR SPRINT INVOICE L Account Name Invoice CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 714 -6860, DUFEK continued &k 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 401 12/18 06:41P Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 402 12/19 08:56A CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 403 12/19 09:01A Incoming 317 519 -4210 PP /PU 3:00 0.00 0.00 0.00 404 12/19 09:38A INDIANAPLS,IN 317 255 -3171 PP /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 40512/19 09:42A INDIANAPLS,IN 317- 640 -8535 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 40612/19 09:45A CARMEL,IN 317- 843 -1106 PP /PU 2:00 0.00 0.00 0.00 349 12/16 11:49A Incoming Unavailable OP /PU 6:00 0.00 0.00 0100 407 12/19 09:46A Incoming 317 254 -2553 PP /CW /PU 3:00 0.00 0.00 0.00 350 12/16 12:24P Incoming 317 650 -0102 OP /PU 3:00 0.00 0.00 0.00 408 12/19 10:09A Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 351 12/16 01:30P INDIANAPLS,IN 317 -513 -4611 OP /PU 2:00 0.00 0.00 0.00 409 12/19 10:15A CARMEL,IN 317 -571 -2622 PP /PU 8:00 0.00 0.00 0.00 35212/16 05:12P Incoming 805 218 -0209 OP /PU 6:00 0.00 0.00 0.00 410 12/19 10:31A INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 35312/16 06:04P Incoming 317 640 -8535 OP /PU 1:00 0.00 0.00 0.00 411 12/19 10:32A Incoming 317 519 -4210 PP /PU 1:00 0.00 0.00 0.00 354 12/16 06:36P INDIANAPLS,IN 317 716 -4412 OP /PU 3:00 0.00 0.00 0.00 412 12/19 10:37A INDIANAPLS,IN 317- 339 -2029 PP /PU 1100 0.00 0.00 0.00 355 12/16 06:39P INDIANAPLS,IN 317 828 -9731 OP /PU 2:00 0.00 0.00 0.00 41312/19 10:38A INDIANAPLS,IN 317 710 -7047 PP /PU 3:00 0.00 0.00 0.00 356 12/16 06:41P INDIANAPLS,IN 317 709 -3600 OP /PU 2:00 0.00 0.00 0.00 414 12/18 11:30A INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 357 12/16 07:18P Incoming 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 415 12/19 11:31A INDIANAPLS,IN 317 519 -4210 PP /PU 1:00 0.00 0.00 0.00 358 12/16 07:38P INDIANAPLS,IN 317- 716 -4412 OP /PU 15:00 0.00 0.00 0.00 416 12/19 11:32A Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 35912/17 07:49A Incoming 317 640 -8535 PP /PU 2:00 0.00 0.00 0.00 417 12/19 11:45A FISHERS,IN 317 -558 -8981 PP /PU 2:00 0.00 0.00 0.00 36012/17 09:04A Incoming 317 595 -2100 PP /PU 2:00 0.00 0.00 0.00 418 12/19 01:30P FISHERS,IN 317 -558 -8981 PP /PU 2:00 0.00 0.00 0.00 361 12/17 09:25A Incoming 317 -595 -2100 PP /PU 2:00 0.00 0.00 0.00 41912/19 01:36P Incoming 317 -595 -2100 PP /PU 2:00 0.00 0.00 0.00 362 12/17 09:29A INDIANAPLS,IN 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 42012/19 02:11P FISHERS,IN 317 -558 -8981 PP /PU 3:00 0.00 0.00 0.00 363 12/17 09:31A Incoming 317 710 -7047 PP /PU 5:00 0.00 0.00 0.00 421 12/19 02:26P INDIANAPLS,IN 317 538 -4364 PP /PU 1:00 0.00 0,00 0.00 364 12/17 09:40A INDIANAPLS,IN 317 696 -2686 PP /PU 2:00 0.00 0.00 0.00 422 12/19 02:26P FISHERS,IN 317 -558 -8981 PP /PU 3:00 0.00 0.00 0.00 365 12/17 09:49A INDIANAPLS,IN 317- 339 -0876 PP /PU 1:00 0.00 0.00 0.00 423 12/19 02:45P Incoming 317 594 -4939 PP /PU 2:00 0.00 0.00 0.00 366 12/17 09:53A INDIANAPLS,IN 317 339 -0876 PP /PU 2:00 0.00 0.00 0.00 424 12/19 03:07P Incoming 317 -538 -4364 PP /PU 2:00 0.00 0.00 0.00 36712/17 10:15A INDIANAPLS,IN 317 519 -4210 PP /PU 2:00 0.00 0.00 0.00 425 12/19 03:56P Incoming 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 36812/17 10:59A INDIANAPLS,IN 317- 339.0876 PP /PU 3:00 0.00 0.00 0.00 426 12/19 04:58P Incoming 317 -710 -7047 PP /PU 2:00 0.00 0.00 0.00 36912/17 11:03A INOIANAPLS,IN 317 251 -5614 PP /PU 1:00 0.00 0.00 0.00 42712/19 08:13P INDIANAPLS,IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 370 12/17 11:44A INDIANAPLS,IN 317- 640 -8535 PP /PU 1:00 0.00 0.00 0.00 428 12/20 07:58A INDIANAPLS,IN 317 640 -8535 PP /PU 1:00 0.00 0.00 0100 371 12/17 12:06P Incoming 317 945 -2152 PP /PU 1:00 0.00 0.00 0.00 42912/20 08:04A CARMEL,IN 317 846 -8862 PP /PU 5:00 0.00 0.00 0.00 372 12/17 12:37P INDIANAPLS,IN 317 640 -8535 PP /PU 1:00 0.00 0.00 0.00 43012/20 08:09A Incoming 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 373 12/17 12:44P CARMEL,IN 317 -571 -2622 PP /PU 3:00 0.00 0.00 0.00 431 12/20 09:27A Incoming 317 -519 -4210 PP /PU 2:00 0.00 0.00 0.00 374 12/17 01:08P Incoming 317 -519 -4210 PP /PU 2:00 0.00 0.00 0.00 43212/20 09:33A CARMEL,IN 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 37512/17 02:27P INDIANAPLS,IN 317 727 -6754 PP /PU 4:00 0.00 0.00 0.00 433 12/20 10:19A INDIANAPLS,IN 317 945 -2152 PP /PU 2:00 0.00 0.00 0.00 376 12/17 02:33P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 434 12/20 11:37A Sprint 411 411 PP /DA /PU 2:00 0.00 1.79 1.79 37712/17 02:41P Incoming 317 414 -7700 PP /PU 4:00 0.00 0.00 0.00 435 12/20 11:38A Sprint 411,IN 317- 634 -3521 PP /DA /PU 2:00 0.00 0.00 0.00 37812/17 03:30P Incoming 317 339 -0876 PP /PU 1:00 0.00 0.00 0.00 436 12/20 11:43A Incoming 317 634 -3521 PP /PU 1:00 0.00 0.00 0.00 37912/17 03:32P CARMEL,IN 317- 844 -5991 PP /PU 1:00 0.00 0.00 0.00 437 12/20 11:48A CARMEL,IN 317- 571 -2600 PP /PU 2:00 0.00 0.00 0.00 380 12/17 04:46P Incoming 317- 402 -6167 PP /PU 1:00 0.00 0.00 0.00 438 12/20 01:37P CARMEL,IN 317 -569 -8767 PP /PU 4:00 0.00 0.00 0.00 381 12/17 05:37P Incoming 317 710.7047 PP /PU 4:00 0.00 0.00 0.00 439 12/20 02:24P Incoming 317- 428 -8824 PP /PU 1:00 0.00 0.00 0.00 382 12/17 06:09P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 440 12/20 05:OOP INDIANAPLS,IN 317 414 -7700 PP /PU 1:00 0.00 0.00 0.00 383 12/18 08:13A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 441 12/21 06:35A INDIANAPLS,IN 317 281 -7476 OP /PU 1:00 0.00 0.00 0.00 384 12/18 08:15A CARMEL,IN 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 44212/21 06:36A INDIANAPLS,IN 317 281 -7476 OP /PU 1:00 0.00 0.00 0.00 38512/18 08:25A Incoming 317- 727 -6754 PP /PU 3:00 0.00 0.00 0.00 443 12/21 09:41A CARMEL,IN 317 -571 -2600 PP /PU 2:00 0.00 0.00 0.00 386 12/18 08:32A Incoming 317- 727 -6754 PP /PU 2:00 0.00 0.00 0.00 444 12/21 09:48A INDIANAPLS,IN 317 -716 -4412 PP /PU 2:00 0.00 0.00 0.00 38712/18 09:14A INDIANAPLS,IN 317- 727 -6754 PP /PU 2:00 0.00 0.00 0.00 445 12/21 10:20A INDIANAPLS,IN 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 38812/18 09:39A INDIANAPLS,IN 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 44 6 12/21 10:34A Incoming 317- 650 -0102 PP /PU 2:00 0.00 0.00 0.00 38912/18 09:40A INDIANAPLS,IN 317 640 -8535 PP /PU 3:00 0.00 0.00 0.00 447 12/21 10:45A Incoming 317 -569 -8767 PP /PU 1:00 0.00 0.00 0.00 390 12/18 09:45A Incoming 317 727 -6754 PP /PU 2:00 0.00 0.00 0.00 448 12/21 10:53A Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 391 12/18 11:03A INDIANAPLS,IN 317- 710 -7047 PP /PU 2:00 0.00 0.00 0,00 449 12/21 12:21P CARMEL,IN 317 571 -2600 PP /PU 1:00 0.00 0.00 0.00 39212/18 11:09A Incoming 317 828 -9731 PP /PU 3:00 0.00 0.00 0.00 450 12/21 12:56P Incoming 317 714 -8949 PP /PU 2:00 0.00 0,00 0.00 393 12/18 11:17A FISHERS,IN 317 -558 -8981 PP /PU 3:00 0.00 0.00 0.00 451 12/21 01:14P Incoming 317 -519 -4210 PP /PU 1:00 0.00 0.00 0.00 394 12/18 11:38A INDIANAPLS,IN 317 640 -8535 PP /PU 1:00 0.00 0.00 0.00 452 12/21 01:50P CARMEL,IN 317 -571 -258 PP /PU 2:00 0.00 0.00 0.00 395 12/18 04:18P Incoming 317 -595 -2100 PP /PU 2:00 0.00 0.00 0.00 453 12/21 02:51P CARMEL,IN 317 -571 -258 PP /PU 1:00 0.00 0.00 0.00 396 12/18 04:47P Incoming 317 710 -7047 PP /PU 3:00 0.00 0.00 0.00 454 12/21 05:26P Incoming 317- 217 -971 PP /PU 1:00 0.00 0.00 0.00 39712/18 05:27P Incoming 317 844 -5991 PP /PU 1:00 0.00 0.00 0.00 455 12/21 05:28P Incoming 317 714-8 PP /PU 2:00 0100 0.00 0.00 39812/18 05:41P INDIANAPLS,IN 317- 640 -8535 PP /PU 3:00 0.00 0.00 0.00 456 12/21 05:37P INDIANAPLS,IN 317 -217 -9 PP /PU 2:00 0.00 0.00 0.00 39912/18 05:44P INDIANAPLS,IN 317- 345 -6332 PP /PU 5:00 0.00 0.00 0.00 457 12/21 05:46P Incoming 317- 217-9 PP /PU 1:00 0.00 0.00 0.00 40012/18 06:28P VNTRA EAST,CA 805- 218 -0209 PP /PU 11:00 0.00 0.00 0.00 Continued... 74314 20155308 IAVOEAAL 00003140 31 ROB �1� Account Number Billing Period Page Y OUR SPRINT INVOICE OICE 590144831 11 /25/07- 12/24/07 63 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 714 -6860, DUFEK continued Nationwide Direct Connect on Nextel Call Summary 111 "44'36860 Total Nationwide SUBSCRIBER ACTIVITY DETAIL Min:Sec Direct Connect on Nextel Total Nationwide Direct Connect Charges 19:26 $0.00 Cellular Services Call Detail Additional Messaging Detail Footnote Long Dist./ Total Number of No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Messages Number of Billable Initial Initial Additional Additional Total 458 12/21 05:47P Incoming 317 281 -7476 PP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 459 12/21 05:57P Incoming 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 SMS Text Messag 100 220 0. 1500 0.00 460 12/21 05:58P INDIANAPLS,IN 317 710 -7047 PP /PU 1:00 0.00 0.00 0.00 461 12/21 06:12P Incoming 317 -281 -7476 PP /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 46212/21 06 :38P INDIANAPLS,IN 317 -281 -7476 PP /PU 1:00 0.00 0.00 0.00 Data Services Usage Detail 463 12/21 07:42P VNTRA EAST,CA 805- 218 -0209 OP /PU 1:00 0.00 0.00 0.00 464 12/21 08:37P Incoming 317 844 -5991 OP /PU 6:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 465 12/21 08:47P Incoming 805- 218 -0209 OP /PU 4:00 0.00 0.00 0.00 Service Off Peak Event Used Events in Plan KB /Events KB Rate Charges 466 12/21 08:51P CARMEL,IN 317 -818 -3400 OP /PU 1:00 0.00 0.00 0.00 Casual Data Usage 63.00 63.00 0.0300 1.89 467 12/21 08:52P CARMEL,IN 317- 844 -5991 OP /PU 3:00 0.00 0.00 0.00 468 12/21 08:55P CARMEL,IN 317 -571 -2625 OP /PU 2:00 0.00 0.00 0.00 Total Data Services Charges $1.89 469 12/22 11:58A Incoming 317 846 -8786 OP /PU 3:00 0.00 0.00 0.00 470 12/22 12:22P INDIANAPLS,IN 317 710 -7047 OP /PU 1:00 0.00 0.00 0.00 471 12/22 12:25P Incoming 317- 710 -7047 OP /PU 2:00 0.00 0.00 0.00 47212/22 12:31P WESTFIELD,IN 317 399 -8068 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 473 12/22 02:16P Incoming 317- 805 -1308 OP /PU 3:00 0.00 0.00 0.00 474 12/22 02:23P Incoming 317- 416 -4292 OP /PU 2:00 0.00 0.00 0.00 475 12/22 03:50P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 476 12/22 03:55P INDIANAPLS,IN 317- 416 -4292 OP /PU 2:00 0.00 0.00 0.00 477 12/23 09:53A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Your Rate Plans 478 12/23 09:53A INDIANAPLS,IN 317 710 -7047 OP /PU 2:00 0.00 0.00 0.00 479 12/23 11:38A INDIANAPLS,IN 317- 710 -7047 OP /PU 2:00 0.00 0.00 0.00 Plan Services 480 12/23 12:28P SIMIVALLEY,CA 805 -582 -9145 OP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 481 12/23 12:35P VNTRA EAST,CA 805 218 -0209 OP /PU 2:00 0.00 0.00 0.00 Direct Protect Insurance Direct Protect Insurance Pr9m 48212/23 12:42P INDIANAPLS,IN 317 710-7047 OP /PU 2:00 0.00 0.00 0.00 Text Numeric Paging 100 48312/23 01:59P Incoming Unavailable OP /PU 14:00 0.00 0.00 0.00 SMS Text Messages 484 12/23 02:48P CARMEL,IN 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 485 12/23 03:45P Incoming 317 710 -7047 OP /PU 1:00 0.00 0.00 0.00 486 12/23 03:51P INDIANAPLS,IN 317 710 -7047 OP /PU 4:00 0.00 0.00 0.00 -Short Messages_--.__--____---__--__-__-_--___----__--__--.---------- 487 12/23 05:33P SIMIVALLEY,CA 805 -582 -9145 OP /PU 1:00 0.00 0.00 0.00 300 2 -Way Text Messages 48812/23 06:45P Incoming 317 846 -8786 OP /PU 2:00 0.00 0.00 0.00 Short Messages 48912/23 06:52P INDIANAPLS,IN 317- 710 -7047 OP /PU 3:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM America- Roaming Included 49012/23 07:25P Incoming 317- 710 -7047 OP /PU 2:00 0.00 0.00 0.00 Caller ID 491 12/23 08:48P CARMEL,IN 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 Talkgroup(SM) 492 12/24 10:24A Incoming 317 -594 -4939 PP /PU 4:00 0,00 0.00 0.00 493 12124 11:51A COLUMBUS,IN 812- 350 -3833 PP /PU 2:00 0.00 0.00 0.00 Direct Connect on Nextel 494 12/24 11:59A Incoming 812 -579 -9071 PP /PU 4:00 0.00 0.00 0.00 Domestic LID Rate $0 49512/24 12:28P WESTFIELD, IN 317- 399 -8068 PP /PU 2:00 0.00 0.00 0.00 Direct Connect Cross Fleet 49612/24 12:30P CARMEL,IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 Shared Cellular Minutes 49712/24 12:30P Incoming 317 428 -8308 PP /CW /PU 1:00 0.00 0.00 0.00 Anytime Minutes 498 12/24 12:30P CARMEL,IN 317 428 -8308 PP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 499 12/24 01:50P Incoming 317 -710 -7047 PP /PU 1:00 0.00 0.00 0.00 50012/24 01:51P INDIANAPLS,IN 317- 710 -7047 PP /PU 6:00 0.00 0.00 0.00 Nationwide Direct Connect 501 12/24 06:51P Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 VoiceMail 502 12/24 06:58P VNTRA EAST,CA 805- 218 -0209 PP /PU 1:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm 503 12/24 06:59P SIMIVALLEY,CA 805 582.9145 PP /PU 1:00 0.00 0.00 0.00 Modified Nights and Weekends 504 12/24 07:21P INDIANAPLS,IN 317 -710 -7047 OP /PU 3:00 0.00 0.00 0.00 505 12/24 09:39P Incoming 317- 710 -7047 OP /PU 2 :00 0.00 0.00 0.00 Cellular Minutes Total Cellular Services Charges 1190:00 $0.00 $1.79 $1.79 Continued... 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. r YOU S PRINT INVOICE Account Number galling Period p age 590144831 11 /25/07- 12/24/07 64 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 714 -6860, DUFEK continued Rate /Date Amount Additional Sprint Charges SUBSCRIBER INFORMATIONAL REPORTS Federal Univ Sery Assess Non -LD 2.520% 3.63 Federal Fed. Local Number Portability 0.15 Fede F ed. 911 F ee 0.40 Airtime Usage Detail Total Additional Sprint Charges $4.18 Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges *These charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Sprint Biz Essential 4000 7PM government regulation and programs. Anytime Minutes Peak 682:00 682:00 0.00 Total:.Char"es for HABOUSH;:. $173:1.7 Anytime Minutes Off Peak 508:00 508:00 0.00 Direct Connect on Nextel Peak 65:42 65:42 0.00 Direct Connect on Nextel Off Peak 26:06 26:06 0.00 Total Airtime Usage Charges 0 00 SUBSCRIBER ACTIVITY DETAIL Nextel Direct Connect on Nextel Usage 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 Sprint Biz Essential 4000 7PM Footnote 'Long Dist./ Total Nationwide Direct Connect Peak 8:30 8:30 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Nationwide Direct Connect Off Peak 10:56 10:56 0.00 1 11/26 11:57A Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 Total Usage Charges $0.00 211/26 12:06P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 311/26 12:09P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, Internationaf 4 11/26 12:34P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 11:00 0.00 0.00 0.00 Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for 5 11/26 03:54P INDIANAPLS,IN 317- 450 -0002 PP /PU 2:00 0.00 0.00 0.00 individual charges and minutes used. 611/26 03:56P INDIANAPLS,IN 317 450 -0002 PP /PU 20:00 0.00 0.00 0.00 7 11/26 04:17P INDIANAPLS,IN voiceMail PP /PU 2:00 0.00 0.00 0.00 8 11/26 04:18P ,IN 317 -571 -2417 PP /3W /PU 4:00 0.00 0.00 0.00 9 11/26 04:23P INDIANAPLS,IN 317 408 -0897 PP /PU 6:00 0.00 0.00 0.00 �A 10 11/26 05:21P INDIANAPLS,IN 317 965 -0296 PP /PU 4:00 0.00 0.00 0100 DETAILS FOR 31.7716-4412' LlM >z7BOUSH I 1111/26 05:26P INDIANAPLS 317- 652 -4107 PP /PU 5:00 0.00 0.00 0.00 12 11 /26 10:44P INDIANAPLS,IN 317- 442 -0250 OP /PU 1:00 0.00 0.00 0.00 1311/27 10:42A BLOOMINGTN,IN 812 340 -4023 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1411/27 11:28A Incoming 317 484 -1128 PP /PU 3:00 0.00 0.00 0.00 15 11/27 11:40A Incoming 812- 340 -4023 PP /PU 3:00 0.00 0.00 0.00 16 11/27 11:43A INDIANAPLS,IN 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 Rate /Date Amount 17 11/27 12:00P Incoming 812- 340 -4023 PP /PU 2:00 0.00 0.00 0.00 1811/27 12:58P Incoming 812- 340 -4023 PP /PU 2:00 0.00 0.00 0.00 .1,111 Monthly Recurring Access Charges 19 11 /27 01:07P Incoming 812- 340 -4023 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM for 12/25 01/24 199.99 20 11 /27 01:10P BLOOMINGTN, IN 812- 340 -4023 PP /PU 2:00 0.00 0.00 0.00 21 11/27 01:56P INDIANAPLS,IN 317 850.8963 PP /MM /PU 3:00 0.00 0.00 0.00 Sprint Power Vision Access Pk for 12/25 -01/24 15.00 2211/27 01:59P CUMBERLAND,IN 317 894 -8825 PP /PU 1:00 0.00 0.00 0.00 Unlimited Mobile to Mobile Min for 12/25 01/24 5.00 23 11/27 02:17P INDIANAPLS,IN 317 850 -8963 PP /6114 /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $219 99 24 11/27 02:20P INDIANAPLS,IN voiceMail PP /PU 2:00 0.00 0.00 0.00 Y 9 g 2511/27 03:08P Incoming 317.850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 $roll Service Discounts 26 11/27 03:13P INDIANAPLS,IN 317- 432 -1837 PP /MM /PU 4:00 0.00 0.00 0.00 27 11/27 03:23P INDIANAPLS,IN 317- 442 -0250 PP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25 -50.00 28 11/27 03:23P Incoming 317 442 -0250 PP /CW /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% -3.75 2811/27 04:45P CARMEL,IN 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% 1 30 11/27 05:35P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 14:00 0.00 0.00 0.00 31 11/27 05:62P INDIANAPLS,IN 317 -679 -1199 PP /PU 16:00 0100 0,00 0.00 Total Service Discounts $55.00 3211/28 12:35P INDIANAPLS,IN 317- 695 -71 PP /PU 2:00 0.00 0.00 0.00 33 11/28 02:22P CARMEL,IN 317 -571 -26 PP /PU 1:00 0.00 0.00 0.00 Messaging /Usage Charges 34 11 /28 02:23P CARMEL,IN 317 428-67 PP /MM /PU 1:00 0.00 0.00 0.00 SMS Text Messages 4.00 35 11/28 05:31P CARMEL,IN 317- 571 -2632 PP /PU 2:00 0.00 0.00 0.00 36 11/28 05:32P Incoming 317 850 -8 PP /MM /PU 2:00 0.00 0.00 0.00 Total Messaging /Usage Charges $4.00 Continued... 74315- 20155308 IAYOEAAL 00003140 32 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account Name Invoice Date invoice invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 716 -4412, HABOUSH Contin 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 89 12/04 05:40P INDIANAPLS,IN VoiceMail PP /1'U 3:00 0.00 0.00 0.00 90 12/04 05:44P INDIANAPLS,IN 317- 690 -0865 PP /PU 22:00 0.00 0.00 0.00 Cellular Services Call Detail 91 12/05 07:49A Incoming 317- 690 -0865 PP /PU 1:00 0.00 0.00 0.00 9212/05 10:14A Incoming 317 428 -6764 PP /MM /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 9312/05 11:32A Incoming 317- 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 9412/05 12:18P Incoming 317 443 -0841 PP /PU 1:00 0.00 0.00 0.00 37 11/28 08:01P CARMEL,IN 317- 705 -1942 OP /PU 1:00 0.00 0.00 0.00 95 12/05 01:03P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 38 11/28 08:02P CUMBERLAND,IN 317 894 -8825 OP /PU 14:00 0.00 0.00 0.00 96 12/05 03:10P CARMEL,IN 317 571 -2607 PP /PU 5:00 0.00 0.00 0.00 39 11/28 08:05P Incoming 317 705 -1942 OP /CW /PU 1:00 0.00 0.00 0.00 97 12/05 03:15P INDIANAPLS,IN 317- 443 -0841 PP /PU 22:00 0.00 0.00 0.00 4011/29 08:26A Incoming 317 571 -2471 PP /PU 15:00 0.00 0.00 0.00 98 12/05 03:69P Incoming 317- 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 41 11/29 01:48P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 99 12/05 04:OOP Incoming 317 850 -8963 PP /CW /PU 2:00 0.00 0.00 0.00 42 11/29 01:501' Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 100 12/05 04:13P CARMEL,IN 317 705 -1942 PP /PU 6:00 0.00 0.00 0.00 4311129 02:03P INDIANAPLS,IN 317- 714 -5423 PP /PU 4:00 0.00 0.00 0.00 101 12/05 04:22P INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 44 11/29 02:07P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 10212/05 04:31P CARMEL,IN 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 45 11/29 03:47P INDIANAPLS,IN 317 408 -0897 PP /PU 1:00 0.00 0.00 0.00 10312/05 04:33P INDIANAPLS,IN 317 -538 -2931 PP /MM /PU 15:00 0.00 0.00 0.00 46 11/29 03:48P INDIANAPLS,IN 317 440 -3316 PP /MM /PU 2:00 0.00 0.00 0.00 104 12/05 04:49P INDIANAPLS,IN 317 257 -1200 PP /PU 2:00 0.00 0.00 0.00 47 11/29 04:48P CARMEL,IN 317 -571 -2632 PP /PU 1:00 0.00 0.00 0.00 105 12/05 08:16P Incoming 317 -571 -2609 OP /PU 4:00 0.00 0.00 0.00 48 11/29 04:49P CARMEL,IN 317 -571 -2631 PP /PU 2:00 0.00 0.00 0.00 106 12/06 01:44P Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 49 11/29 06:18P CUMBERLAND,IN 317 894 -8825 PP /PU 8:00 0.00 0.00 0.00 107 12/06 01:45P Incoming 317 850 -8963 PP /MM /PU 4:00 0.00 0.00 0.00 50 11/29 06:31P Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 108 12/06 05:06P Incoming 317 -705 -1942 PP /PU 9:00 0.00 0.00 0.00 51 11129 07:27P INDIANAPLS,IN 317 652 -4107 OP /PU 1:00 0.00 0.00 0.00 109 12/06 06:24P CARMEL,IN 317- 705 -1942 PP /PU 1:00 0.00 0.00 0.00 5211/29 07:43P Incoming 317 -705 -1942 OP /PU 1:00 0.00 0.00 0.00 110 12/06 06:25P INDIANAPLS,IN 317 442 -0250 PP /PU 2:00 0.00 0.00 0.00 53 11/30 08:52A Incoming 317 714 -8949 PP /MM /PU 9:00 0.00 0.00 0.00 111 12/06 06:28P CUMBERLAND,IN 317 894 -8825 PP /PU 7:00 0.00 0.00 0.00 54 11/30 11:36A INDIANAPLS,IN VoiceMail PP /1'U 2:00 0.00 0.00 0.00 112 12/06 06:34P INDIANAPLS,IN 317- 442 -0250 PP /1'U 1:00 0.00 0.00 0.00 55 11/30 11:38A INDIANAPLS,IN VoiceMail PP /1'U 1:00 0.00 0.00 0.00 113 12/07 06:50A INDIANAPLS,IN 317- 690 -0865 OP /PU 3:00 0.00 0.00 0.00 56 11/30 12:28P Incoming 317 -571 -2514 PP /PU 4:00 0.00 0.00 0.00 114 12/07 06:53A INDIANAPLS,IN 317- 710 -7047 OP /PU 4:00 0.00 0.00 0.00 5711/30 01:44P CARMEL,IN 317 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 11512/07 08:19A Incoming 317 -502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 58 11/30 01:46P CARMEL,IN 317 571 -2625 P.P /PU 1:00 0.00 0.00 0.00 116 12/07 09:21A Incoming 317 664 -0956 PP /MMIPU 7:00 0.00 0.00 0.00 5911/30 01:49P Incoming 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 117 12/07 01:14P CARMEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 60 11/30 02:25P CICERO,IN 317- 385 -2528 PP /PU 3:00 0.00 0.00 0.00 118 12/07 01:46P Incoming 317 867 -0295 PP /PU 2:00 0.00 0.00 0.00 61 11/30 02:28P INDIANAPLS,IN 317- 972 -1180 PP /PU 8:00 0.00 0.00 0.00 118 12/07 01:50P INDIANAPLS,IN VoiceMail PP /1'U 2:00 0.00 0.00 0.00 62 11/30 03:19P CARMEL,IN 317 -571 -2631 PP /PU 2:00 0.00 0.00 0.00 120 12/07 04:13P INDIANAPLS,IN VoiceMail PP /1'U 1:00 0.00 0.00 0.00 63 11/30 03:21P CARMEL,IN 317 -571 -2632 PP /PU 1:00 0.00 0.00 0.00 121 12/07 04:22P Incoming 317 716 -7635 PP /PU 5:00 0.00 0.00 0.00 64 11/30 03:29P INDIANAPLS,IN 317- 972 -1180 PP /PU 2:00 0.00 0.00 0.00 122 12/07 04:28P Incoming 317 705 -1942 PP /PU 4:00 0.00 0.00 0.00 65 11/30 03:57P CICERO,IN 317- 385 -2528 PP /PU 2:00 0.00 0.00 0.00 123 12/07 05:28P Incoming 317 -532 -1605 PP /PU 2:00 0.00 0.00 0.00 66 11/30 03:58P INDIANAPLS,IN 317- 714 -8949 PP /MM /PU 7:00 0.00 0.00 0.00 124 12/07 06:18P INDIANAPLS,IN 317 -538 -2931 PP /MM /PU 2:00 0.00 0.00 0.00 67 11/30 06:11P INDIANAPLS,IN 317 432 -1837 PP /MM /PU 2:00 0.00 0.00 0.00 125 12/07 06:21P Incoming 317 538 -2931 PP /MM /PU 23:00 0.00 0.00 0.00 68 11/30 10:48P INDIANAPLS,IN VoiceMail o1' /1'U 3:00 0.00 0.00 0.00 126 12/10 10:01A INDIANAPLS,IN 317 710 -6145 PP /PU 5:00 0.00 0.00 0.00 6912/01 12:41P Incoming 317 850 -8963 OP /MPA /PU 3:00 0.00 0.00 0.00 127 12/10 10:05A INDIANAPLS,IN VoiceMail PP /1'U 2:00 0.00 0.00 0.00 7012/03 08:54A Incoming 317 440 -3316 PP /MM /PU 2:00 0.00 0.00 0.00 128 12/10 11:34A INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 3:00 0.00 0.00 0.00 71 12/03 09:26A Incoming 317. 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 128 12/10 12:51P INDIANAPLS,IN 317 710 -6145 PP /PU 2:00 0.00 0.00 0.00 72 12/03 09:37A Incoming 317 -417 -5043 PP /MM /PU 2:00 0.00 0.00 0.00 13012/10 12:53P INDIANAPLS,IN VoiceMail PP /1'u 2:00 0.00 0.00 0.00 73 12/03 09:39A Incoming 317 417 -5043 PP /MM /PU 6:00 0.00 0.00 0.00 131 12/10 01:OOP ZIONSVILLE,IN 317- 733 -4478 PP /PU 4:00 0.00 0.00 0.00 74 12/03 10:23A Incoming 317- 972 -1161 PP /PU 1:00__ 0.00 0,00 0,00 13212/10 01:46P INDIANAPLS,IN 317 460 -5792 PP /MMIPU 2:00 0.00 0.00 0.00 75 12/03 11:56A Incoming 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 133 12/10 02:42P INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 76 12/03 12:01P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 134 12/10 02:43P ZIONSVILLE,IN 317.733 -4478 PP /PU 1:00 0.00 0.00 0.00 77 12/03 01:19P INDIANAPLS,IN 317.710 -7047 PP /PU 1:00 0.00 0.00 0.00 135 12/10 02:43P ZIONSVILLE,IN 317 733 -4478 PP /PU 3:00 0.00 0,00 0.00 78 12/03 02:13P Incoming 317 972 -1161 PP /PU 4:00 0.00 0.00 0.00 136 12/10 02:58P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 79 12/03 02:20P INDIANAPLS,IN 317 439 -4066 PP /PU 1:00 0.00 0.00 0.00 137 12/10 03:23P Incoming 317 693 -2200 PP /PU 1:00 0.00 0.00 0.00 80 12/03 03:32P INDIANAPLS,IN 317 850 -8963 PP /MM /PU 4:00 0.00 0.00 0.00 13812/11 06:40A INDIANAPLS,IN VoiceMail OP /1'U 2:00 0.00 0.00 0.00 81 12/04 08:44A Incoming 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 13912/11 09:16A Incoming 765- 457 -9161 PP /PU 15:00 0.00 0.00 0.00 82 12/04 08:47A INDIANAPLS,IN 317 -538 -6893 PP /MM /PU 1:00 0.00 0.00 0.00 14012111 09:32A Incoming 317 -571 -2600 PP /1'U 3:00 0.00 0.00 0.00 8312/04 10:09A INDIANAP.LS,IN 317 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 141 12/11 09:54A INDIANAPLS,IN 317 281 -9397 PP /MM /PU 2:00 0.00 0.00 0.00 84 12/04 10:26A Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 14212/11 09:57A INDIANAPLS,IN 317- 354 -1797 PP /PU 6:00 0.00 0.00 0.00 8512/04 10:46A CARMEL,IN 317 -571 -2619 PP /PU 2:00 0.00 0100 0.00 14312/11 10:15A Incoming 765- 457 -9161 PP /PU 7:00 0.00 0.00 0.00 86 12/04 01 :35P. Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 144 12/11 10:33A CARMEL,IN 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 87 12/04 02:25P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 13:00 0.00 0.00 0.00 14512/11 10:39A CARMEL,IN 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 88 12/04 05:30P Incoming 317- 428 -8782 PP /MM /PU 4:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page Y Account N 11/25/07-12/24/07 voice 66 of 69 OUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317 716 -4412, HABOUSH continued Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seepg.2) Min Sec Usage Other Charges 19812/15 04:49P INDIANAPLS,IN 317 327 -5924 OP /PU 1:00 0.00 0.00 0.00 19912/15 06:16P Incoming 317- 664 -0958 OP /MM /PU 1:00 0.00 0.00 0.00 6 Cellular Services Call Detail 20012/15 09:54P Incoming 317 417 -5043 OP /MM /PU 2:00 0.00 0.00 0.00 201 12/15 10:31P Incoming 317 417 -5038 OP /MM /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 20212/15 10:33P Incoming 317 417 -5038 OP /MM /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 20312/15 10:41P Incoming 317-714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 146 12/11 11:19A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 204 12/15 10:44P Incoming 317 714 -8949 OP /MM /PU 4:00 0.00 0.00 0.00 14712111 11:42A Incoming 317- 910 -0139 PP /PU 2:00 0.00 0.00 0.00 205 12/15 10:54P Incoming 317 -571 -2581 0P /PU 1:00 0.00 0.00 0.00 14812/11 11:59A Incoming 317 443 -0841 PP /PU 2:00 0.00 0.00 0.00 206 12/15 10:55P Incoming 317- 571 -2582 OP /PU 8:00 0.00 0.00 0.00 14912/11 12:02P CARMEL,IN 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 207 12/15 11:07P Incoming 317 716 -8549 OP /PU 4:00 0.00 0.00 0.00 150 12/11 08:19P Incoming 317 705 -1942 OP /PU 12:00 0.00 0.00 0.00 20812/15 11:13P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 3:00 0.00 0.00 0.00 151 12/11 08:45P CARMEL,IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 20912/15 11:18P Incoming 317 439 -4066 OP /PU 6:00 0.00 0.00 0.00 15212/12 08:07A Incoming 317- 625 -3122 PP /PU 22:00 0.00 0.00 0.00 21012/15 11:27P INDIANAPLS,IN 317- 417 -5038 OP /MM /PU 5:00 0.00 0.00 0.00 15312/12 08:40A INDIANAPLS,IN 317- 902 -1039 PP /PU 3:00 0.00 0.00 0.00 211 12/15 11:29P Incoming 317 716 -8549 OP /CW /PU 2:00 0.00 0.00 0.00 154 12/12 08:48A Incoming 317 460 -5792 PP /MM /PU 9:00 0.00 0.00 0.00 212 12/15 11:32P CARMEL,IN 317 705 -1942 OP /PU 3:00 0.00 0.00 0.00 155 12/12 08:57A CARMEL,IN 317 -571 -2600 PP /PU 6:00 0.00 0.00 0.00 213 12/15 11:35P Incoming 317 -805 -0441 OP /PU 5:00 0.00 0.00 0.00 156 12/12 02:55P INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 214 12/15 11:41P Incoming 317 805 -0441 OP /PU 2:00 0.00 0.00 0.00 157 12/12 05:37P Incoming 317 705 -1942 PP /PU 3:00 0.00 0.00 0.00 215 12/15 11:50P CARMEL,IN 317- 848 -2928 OP /PU 6:00 0.00 0.00 0.00 158 12/13 08:26A Incoming 317 442 -3166 PP /PU 1:00 0.00 0.00 0.00 216 12/16 12:20A Incoming 317 716 -8549 OP /PU 2:00 0.00 0.00 0.00 159 12/13 11:08A Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 217 12/16 12:32A INDIANAPLS,IN 317 716 -8549 OP /PU 1:00 0.00 0.00 0.00 16012/13 11:29A INDIANAPLS,IN 317 -508 -5777 PP /MM /PU 2:00 0.00 0.00 0.00 21812/16 12:38A CARMEL,IN 317 848 -2928 OP /PU 1:00 0.00 0.00 0.00 161 12/13 02:21P Incoming 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 219 12/16 09:53A Incoming 317 716 -8549 OP /PU 11:00 0.00 0.00 0.00 16212/13 04:14P INDIANAPLS,IN 317- 442 -0250 PP /PU 1:00 0.00 0.00 0.00 22012/16 10:13A ACTON,IN 317 862 -6714 OP /PU 2:00 0.00 0.00 0.00 16312/13 04:53P INDIANAPLS,IN 317 440 -3316 PP /MM /PU 3:00 0.00 0.00 0.00 221 12/16 10:39A INDIANAPLS,IN 317 439 -4066 OP /PU 24:00 0.00 0.00 0.00 164 12/13 06:19P Incoming 317 867 -0295 PP /PU 12:00 0.00 0.00 0.00 222 12/16 11:13A INDIANAPLS,IN 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 165 12/13 06:35P Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 223 12/16 11:14A INDIANAPLS,IN 317 -501 -1558 OP /PU 2:00 0.00 0.00 0.00 166 12/14 10:30A CARMEL,IN 317 -571 -2400 PP /PU 4:00 0.00 0.00 0.00 224 12/16 11:26A Incoming 317 -501 -1558 OP /PU 13:00 0.00 0.00 0100 167 12/14 10:51A Incoming 317 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 22512/16 02:55P Incoming 317 428 -8782 OP /MM /PU 12:00 0.00 0.00 0.00 16812/14 01:15P Incoming 317 850 -8963 PP /MM /PU 3:00 0.00 0.00 0.00 226 12/16 03:32P INDIANAPLS,IN 317 439 -4066 OP /PU 4:00 0.00 0.00 0.00 16912/14 01:36P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 227 12/16 03:36P INDIANAPLS,IN 317 408 -3425 OP /PU 5:00 0.00 0.00 0.00 170 12/14 02:21P Incoming 317- 850 -8963 PP /MM /PU 4 :00 0.00 0.00 0.00 228 12/16 04:19P Incoming 317 431 -3719 OP /PU 8:00 0.00 0.00 0.00 171 12/14 02:34P CUMBERLAND,IN 317 894 -8825 PP /PU 8:00 0.00 0.00 0.00 228 12116 06:36P Incoming 317 714 -6860 OP /MM /PU 3:00 0.00 0.00 0.00 172 12/14 02:55P CARMEL,IN 317 -566 -0464 PP /PU 7:00 0.00 0.00 0.00 230 12/16 06:38P INDIANAPLS,IN 317- 714 -8949 OP /MM /PU 1:00 0.00 0.00 0.00 17312/14 03:34P Incoming 317 705 -1942 PP /PU 7:00 0.00 0.00 0.00 231 12/16 06:40P CARMEL,IN 317 846 -5504 OP /PU 10:00 0.00 0.00 0.00 174 12/14 04:20P INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 10:00 0.00 0.00 0.00 23212/16 06:50P CARMEL,IN 317 -571 -2580 OP /PU 9:00 0.00 0.00 0.00 175 12/14 04:51P Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 23312/16 07:OOP INDIANAPLS,IN 317 431 -5393 OP /PU 1:00 0.00 0.00 0.00 176 12/14 05:02P Incoming 317 714 -8949 PP /MM /PU 29:00 0.00 0.00 0.00 234 12/16 07:01P Incoming 317- 848 -4840 OP /PU 26:00 0.00 0.00 0100 177 12/14 06:56P Incoming 317 705 -1942 PP /PU 1:00 0.00 0.00 0.00 235 12/16 07:32P INDIANAPLS,IN 317 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 178 12/15 05:39A INDIANAPLS,IN 317 460 -5792 OP /MM /PU 2:00 0.00 0.00 0.00 236 12/16 07:38P Incoming 317 714 -6860 OP /MM /PU 15:00 0.00 0.00 0.00 179 12/15 05:46A INDIANAPLS,IN 317- 460 -5792 OP /MM /PU 1:00 0.00 0.00 0.00 237 12/17 08:07A Incoming 317- 664 -0958 PP /MM /PU 20:00 0.00 0.00 0.00 18012/15 05:55A INDIANAPLS,IN 317.460 -5792 OP /MM /PU 4:00 0.00 0.00 0.00 23812/17 09:04A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 181 12/15 05:59A INDIANAPLS,IN 317 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 239 12/17 10:27A Incoming 317 850.8963 PP /MM /PU 5:00 0.00 0.00 0.00 182 12/15 06:01A Incoming 317- 714 -6860 OP /MM /PU 1:00 0.00 0.00 0.00 240 12/17 10:32A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 183 12/15 09:33A Incoming 317 850 -8963 OP /MM /PU 3:00 0.00 0.00 0.00 241 12/17 10:57A CARMEL,IN 317 571 -2625 PP /PU 2:00 0.00 0.00 0.00 184 12/15 09:53A CARMEL,IN 317 705 -1942 OP /PU 6:00 0.00 0.00 0.00 242 12/17 10:58A CARMEL,IN 317 -571 -2625 PP /PU 1:00 0.00 0.00 0.00 185 12/15 10:OOA INDIANAPLS,IN 317 710 -7047 OP /PU 9:00 0.00 0.00 0.00 24312/17 11:50A INDIANAPLS,IN 317 753 -6865 PP /PU 2:00 0.00 0.00 0.00 186 12/15 10:19A Incoming 317 705 -1942 OP /PU 6:00 0.00 0.00 0.00 244 12/17 12 :55P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 187 12/15 11:11A INDIANAPLS,IN 317 460 -9705 OP /PU 2:00 0.00 0.00 0.00 245 12/17 01:14P Incoming 317 714 -8949 PP /MM /PU 3:00 0.00 0.00 0.00 188 12/15 11:16A INDIANAPLS,IN 317- 664 -0958 OP /MM /PU 1:00 0.00 0.00 0.00 246 12/17 03:14P Incoming 317 -850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 189 12/15 11:40A Incoming 317- 664 -0958 OP /MM /PU 7:00 0.00 0.00 0.00 247 12/17 04:02P Incoming 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 190 12/15 12:04P INDIANAPLS,IN 317 460 -5792 OP /MM /PU 1:00 0.00 0.00 0.00 24812/17 04:31P INDIANAPLS,IN 317 432 -1837 PP /MM /PU 2:00 0.00 0.00 0.00 191 12/15 12:15P Incoming 317- 664 -0958 OP /MM /PU 6:00 0.00 0.00 0.00 248 12/17 06:20P Incoming Unavailable PP /PU 4:00 0.00 0.00 0.00 19212/15 12:31P Incoming 317 460 -5792 OP /MM /PU 2:00 0.00 0.00 0.00 25012/18 09:41A Incoming 317 714 -89 PP /MM /PU 1:00 0.00 0.00 0.00 193 12/15 12:35P INDIANAPLS,IN 317 417.5043 OP /MM /PU 2:00 0.00 0.00 0.00 251 12/18 11:00A INDIANAPLS,IN 317 782 -637 PP /PU 3:00 0.00 0.00 0.00 194 12/15 12:38P Incoming 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 252 12/18 11:11A Incoming 317 664 -095 PP /MM /PU 3:00 0.00 0.00 0.00 195 12/15 01:07P Incoming 317 710 -7047 OP /PU 9:00 0.00 0.00 0.00 253 12/18 11:15A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 196 12/15 03:10P INDIANAPLS,IN 317 710 -7047 OP /PU 32:00 0.00 0.00 0.00 254 12/18 11:30A Incoming 317- 705 -19 PP /PU 7:00 0.00 0.00 0.00 197 12/15 03:56P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Continued... 74316- 20155308 IAYOEAAL 00003140 33 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 590144831 11 2 5/07- 12/24/07 67 of 69 INN RE) C I Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for317- 716 -4412, HABOUSH contin Cellular Services Call Detail Footnote 'Lang Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other C h a rges 307 12/20 11:32P INDIANAPLS,IN 317 431 -5393 OP /PU 3:00 0.00 0.00 0.00 30812/20 11:42P Incoming 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 30912/20 11:43P Incoming 317 848 -4840 OP /PU 10:00 0.00 0.00 0.00 31012/21 12:26A INDIANAPLS,IN 317- 417-5043 0P /A1M /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 311 12/21 12:28A Incoming 317- 417-5043 OP /MM /PU 8:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 31212/21 08:04A Incoming 317- 664 -0958 PP /MM /PU 6:00 0.00 0.00 0.00 255 12/18 11:37A Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 31312/21 08:15A INDIANAPLS,IN 317 710-6488 PP /MM /PU 1:00 0.00 0.00 0.00 256 12/18 11:38A Incoming 317 885 -7370 PP /PU 6:00 0.00 0.00 0.00 314 12/21 08:24A Incoming 317 -501 -1558 PP /PU 2:00 0.00 0.00 0.00 257 12/18 11:48A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 315 12/21 08:41A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 258 12/18 12:20P Incoming 317.428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 316 12/21 08:43A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 259 12/18 01:16P INDIANAPLS,IN 317- 698 -9358 PP /PU 1:00 0.00 0.00 0.00 317 12/21 09:48A Incoming 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 260 12/18 01:20P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 31812/21 11:42A Incoming 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 261 12/18 01:34P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 1:00 0.00 0.00 0.00 31912/21 11:53A Incoming 317 571 -2406 PP /PU 2:00 0.00 0.00 0.00 262 12/18 01:35P GREENWOOD,IN 317 882 -8594 PP /PU 1:00 0.00 0.00 0.00 32012/21 12:16P INDIANAPLS,IN 317- 828 -8594 PP /MM /PU 1:00 0.00 0.00 0.00 263 12/18 01:36P GREENWOOD,IN 317 885 -7370 PP /PU 22:00 0.00 0.00 0.00 321 12/21 12:50P Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 264 12/18 03:40P CARMEL,IN 317- 571 -2600 PP /PU 11:00 0.00 0.00 0.00 32212/21 01:25P CARMEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0100 0.00 265 12/18 03:50P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 32312121 01:26P CARMEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 266 12/18 03:51P INDIANAPLS,IN 317 -501 -1558 PP /PU 3:00 0.00 0.00 0.00 324 12121 01:28P INDIANAPLS,IN 317 -714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 267 12/18 03:52P Incoming 317 416 -4295 PP /CW /PU 4:00 0.00 0.00 0.00 32512/21 01:29P Incoming 317 416 -4295 PP /CW /PU 2:00 0.00 0.00 0.00 268 12/18 04:05P Incoming 317 -501 -1558 PP /PU 3:00 0.00 0.00 0.00 326 12/21 01:44P CARMEL,IN 317.571 -2600 PP /PU 13:00 0.00 0.00 0.00 26912/18 04:13P Incoming 317 -501 -1558 PP /PU 1:00 0.00 0.00 0.00 327 12121 02:56P CARMEL,IN 317 705 -1942 PP /PU 5:00 0.00 0.00 0.00 270 12/18 04:16P INDIANAPLS,IN 317 698 -9358 PP /PU 13:00 0.00 0.00 0.00 328 12/21 02:59P Incoming 317 -571 -2617 PP /CW /PU 2:00 0.00 0.00 0.00 271 12/18 04:34P INDIANAPLS,IN 317 417 -5043 PP /MM /PU 8:00 0.00 0.00 0.00 329 12/21 05:19P Incoming 317- 705 -1942 PP /PU 2:00 0.00 0.00 0.00 272 12/18 04:42P CARMEL,IN 317 -571 -2406 PP /PU 2:00 0.00 0.00 0.00 330 12/21 05:30P Incoming- 317 714 -8949 PP /MM /PU 12:00 0.00 0.00 0.00 273 12/18 04:45P INDIANAPLS,IN 317 417 -5043 PP /MM /PU 5:00 0.00 0.00 0.00 331 12/21 06:35P Incoming 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 274 12/18 04:58P Incoming 317 417 -5043 PP /MM /PU 12:00 0.00 0.00 0.00 332 12/21 07:17P CARMEL,IN 317- 428 -8782 OP /MM /PU 3:00 0.00 0.00 0.00 275 12/18 05:10P INDIANAPLS,IN 317 416 -4295 PP /MM /PU 6:00 0.00 0.00 0.00 333 12/21 07:18P Incoming 317 428 -8782 OP /CW /PU 2:00 0.00 0.00 0.00 276 12/18 05:52P CARMEL,IN 317 428 -8784 PP /MfA /PU 13:00 0.00 0.00 0.00 334 12/21 10:48P CUMBERLAND,IN 317 894 -8825 OP /PU 17:00 0.00 0.00 0.00 277 12/19 06:59A Incoming 317 417 -5043 OP /MM /PU 1:00 0.00 0.00 0.00 335 12/22 05:20P CUMBERLAND,IN 317- 894 -8825 OP /PU 7:00 0.00 0.00 0.00 278 12/19 08:04A Incoming 317 -571 -2406 PP /PU 13:00 0.00 0.00 0.00 336 12/22 05:28P INDIANAPLS,IN 317 664 -0958 OP /MM /PU 9:00 0.00 0.00 0.00 279 12/19 12:56P Incoming 317- 705 -1942 PP /PU 4:00 0.00 0.00 0.00 337 12/24 09:01A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 280 12/19 01:OOP Incoming 317 417 -5043 PP /CW /PU 2:00 0.00 0.00 0.00 33812/24 09:05A Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0100 281 12/19 01:33P Incoming 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 33912/24 09:05A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 14:00 0.00 0.00 0.00 282 12/19 02:58P CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 34012/24 08:34P CUMBERLAND,IN 317 894 -8825 OP /PU 2:00 0.00 0.00 0.00 28312/19 03:13P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 1433:00 $0.00 $0.00 $0.00 284 12/19 05:46P CARMEL,IN 317- 428 -8784 PP /MM /PU 6:00 0.00 0.00 0.00 *Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 28512/19 07:04P INDIANAPLS,IN 317 714 -8949 OP /MM /PU 15:00 0.00 0.00 0.00 28612/19 10:11P CUMBERLAND,IN 317 894 -8825 OP /PU 5:00 0.00 0.00 0.00 Additional Messaging Detail 28712/20 10:12A Incoming 317 417 -5041 PP /MM /PU 3:00 0.00 0.00 0.00 288 12/20 10:24A INDIANAPLS,IN -417-5041 PP /MM /PU 1:00 0.00 0.00 0.00 Number of 28912/20 12:23P INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messag Messag R ate Message Rate Messages Charges 290 12/20 02:10P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 291 12/20 03:03P INDIANAPLS,IN 317 417 -5043 PP /MM /PU 2:00 0.00 0.00 0.00 SMS Text Message 20 20 0.20 20 4.00 29212/20 05:10P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $4.00 29312/20 05:11P CARMEL,IN 317 705 -1942 PP /PU 2:00 0.00 0.00 0.00 294 12/20 05:12P INDIANAPLS,IN 317 714 -8949 PP /MM /PU 2:00 0.00 0.00 0.00 Data Services Usage Detail 29512/20 07:09P INDIANAPLS,IN 317 417 -5043 OP /MM /PU 4:00 0.00 0.00 0.00 29612/20 07:13P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 Peak Number of KB/ Less KB/ Less Other Billable Total 297 12/20 07:16P INDIANAPLS,IN 317 714.8949 OP /MM /PU 2:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 298 12/20 07:18P CUMBERLAND,IN 317 894 -8825 OP /PU 1:00 0.00 0.00 0.00 Data Usage 4759.00 0.00 299 12/20 07:20P INDIANAPLS,IN 317 409 -0909 OP /PU 2:00 0.00 0.00 0.00 Total Data Services Charges $0.00 300 12/20 10:15P INDIANAPLS,IN 317- 850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 301 12/20 10 :24P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 302 12/20 10:32P INDIANAPLS,IN 317 416 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 30312/20 10:44P CARMEL,IN 317 571 -2580 OP /PU 2:00 0.00 0.00 0.00 304 12/20 10:46P CARMEL,IN 317 428 -8784 OP /MM /PU 2:00 0.00 0.00 0.00 30512/20 10:50P Incoming 317 428 -8784 OP /MM /PU 2:00 0.00 0.00 0.00 306 12/20 11:29P Incoming 317 416 -4295 OP /MM /PU 1:00 0.00 0.00 0.00 YOUR SPRINT INV Account Number Billing Period Page 590144831 11/25/07-12/24/07 68 of 69 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-716-4412, HABOUSH continued Rate /Date Amou Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Busine Discount Next 25% -1.25 Total Service Discounts -$51 .25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. rR Directory Assistance Charges Your Rate Plans Sprint 411 D Assistance 19.69 Total Directory Assistance Charges $19.69 Plan Services Cellular Call Detail Cellular Call Detail Additional Sprint Charges Unlimited Mobile to Mobile Min Mobile To ile Mob Minutes Federal Univ Sery Assess Non -LD 2.520% 4.39 Sp rint Power Vision Access Pk EVDO Service Federal Fed. Local Number Portability 0.15 Picture Mail Service F Fed. 911 F 0.40 Data Usage------------------------------- Total Additional Sprint Charges $4.94 Sprint Biz Essential 4000 7PM America Roaming Included *These charges are not taxes or government- imposed fees. They are charges Sprint elects to collect to pay governmental Caller ID taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Domestic LD Rate $0 government regulation and programs. Shared Cellular Minutes Total;Charges for: HC PE: Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes SUBSCRIBER ACTIVITY DETAIL Enhanced VoiceMail Unlimited NightsBWeekends -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 11/25 02:26P OAK LAWN,IL 708- 424 -1958 OP /NN /PU 13:00 0100 0.00 0.00 2 11/25 02:41P Incoming 708- 408 -1233 OP /NN /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM 3 11 /25 02:42P ORLAND, IL 708- 460 -5009 OP /NN /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 965:00 965:00 0100 4 11/25 02:42P Incoming 708- 408 -1233 OP /CW /PU 7:00 0.00 0.00 0.00 Anytime Minutes Off Peak 468:00 468:00 0.00 5 11 /29 04:55P OAK LAWN, IL 708- 424 -1958 PP /PU 31:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 6 11/30 03:31P Sprint 411 411 PP /DA /PU 2:00 0.00 1.79 1.79 711/30 03:33P Sprint 411,IN. 317 -571 -8780 PP /DA /PU 1:00 0.00 0.00 0.00 8 12/07 02:46P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 9 12/07 02:47P Sprint 411,IN 317 848 -4488 PP /DA /PU 1:00 0.00 0.00 0.00 10 12/08 02:04P Sprint 411 411 OP /DA /PU 2:00 0.00 1.79 1.79 DETAILS FOR317 »753 0962- ,;HOPE ,z,�iOB 06:33P Sprint 411 IN 411 846 -3076 PP�DA /PU 1:00 0.00 0 0.79 13 12/11 06:34P Sprint 411,IN 317 -913 -0604 PP /DA /PU 4:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1 412/12 05:P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 15 12/12 05:2020P Sprint 411,IN 317 575 -9310 PP /DA /PU 2:00 0.00 0.00 0.00 16 12/12 05:23P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 1712/12 05:24P Sprint 411,IN 317 575 -9310 PP /DA /PU 1:00 0.00 0.00 0.00 Rate /Date Am 1812114 12:50A INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 Veil Monthly Recurring Access Charges 1912/14 11:08A CARMEL,IN 317 -571 -2616 PP /PU 4:00 0.00 0.00 0.00 r 2012/14 11:24A CARMEL,IN 317. 571.2616 PP /PU 1:00 0.00 0.00 0.00 300 2 -Way Text Messages for 12/25 -01/24 5.00 21 12/17 10:20A CARMEL,IN 317- 571.26 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7 PM for 12/25 01/24 199.99 22 12/17 10:21A CARMEL,IN 317-571-26 PP /PU 2:00 0.00 0.00 0.00 23 12/17 10:23A OAK LAWN,IL 708 424.1958 PP /PU 3:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $204.99 24 12117 11:45A CARMEL,IN 317-571-26 PP /PU 4:00 0.00 0.00 0.00 25 12/17 11:50A OAK LAWN,IL 708 -424 -1958 PP /PU 2:00 0.00 0.00 0.00 Service Discounts 26 12/17 ,2:24P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 Business Discount Nextel 25% -50.00 Continued... 74317 20155308 IAYOEAAL 00003140 34 BOB Account Number Billing Period Page YOUR SPRINT E N V ®ICE Account Name Invoice Date 1/25107-12/24/07 Invoice Number N EL CITY OF CARMEL FIRE December 28, 2007 590144831 -020 DETAILS for 317-753-0962, HOPE continue Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential 4000 7PM America Roaming included Caller ID Cellular Services Call Detail Talkgroup(SM) Direct Connect on Nextel Footnote 'Long Dist./ Total Domestic LID Rate $0 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Direct Connect Cross Fleet 2712/17 12:25P Sprint 411,IN 317- 913 -0604 PP /DA /PU 1:00 0.00 0.00 0.00 Shared Cellular Minutes 28 12/17 08:18P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 29 12/19 01:51A OAK LAWN,IL 708- 424 -1958 OP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 30 12/19 01:52A OAK LAWN,IL 708 424 -1958 OP /PU 1:00 0.00 0.00 0.00 31 12/19 01:52A ORLAND,IL 708 460 -5009 OP /PU 21:00 0.00 0.00 0.00 Nationwide Direct Connect 3212/19 03:38A OAK LAWN,IL 708- 424 -1958 OP /PU 48:00 0.00 0.00 0.00 Enhanced VoiceMail------..------------------------------------------ 3312/19 08:31A Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 Unlimited Nights &Weekends -7pm 3412/19 05:52P OAK LAWN,IL 708 424 -1958 PP /PU 9:00 0.00 0.00 0.00 Modified Nights and Weekends 3512/19 06:06P Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 Cellular Minutes 36 12/19 06:07P Sprint 411,IN 317.776 -6037 PP /DA /PU 1:00 0.00 0.00 0.00 37 12/20 09:23A Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 Airtime Usage Detail 38 12/20 09:24A Sprint 411,IN 317 -574 -9090 PP /DA /PU 2:00 0.00 0.00 0.00 3912/20 02:35P ORLAND,IL 708. 364 -6699 PP /PU 4:00 0.00 0.00 0.00 Incoming/ Peak/ Total Plan Other Billable Total 40 12/20 02:40P ORLAND,IL 708 364 -6699 PP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 41 12/21 11:00A CARMEL,IN 317.571 -2616 PP /PU 3:00 0.00 0.00 0.00 Sprint Biz Essential 4000 7PM 42 12/21 11:03A Sprint 411 411 PP /DA /PU 1:00 0.00 1.79 1.79 Anytime Minutes Peak 101:00 101:00 0.00 43 12/21 11:05A CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 44 12/21 05:29P LA GRANGE, IL 708- 906 -0602 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 102:00 102:00 0.00 45 12/21 05:30P Incoming 630 305 -2073 PP /PU 6:00 0100 0.00 0.00 Total Airtime Usage Charges $0.00 46 12/22 01:46P ORLAND,IL 708 460 -5009 OP /NN /PU 3:00 0.00 0.00 0.00 47 12/24 01:25P ORLAND,IL 708 460 -5009 PP /NN /PU 2:00 0.00 0.00 0.00 48 12/24 02:24P ORLAND,IL 708- 460 -5009 PP /NN /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 203:00 $0.00 $19.69 $19.69 `Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS 1 ext Messages 100 6 0.1500 0.00 Total Additional Messaging Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail Text Numeric Paging 100 SMS Text Messages "----'-----Short Messa es 300 2 -Way Text Messages -Short Messages- 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)) w Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer i VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except o� Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL December 27, 2007 www.sprint.com Account Number TIN Number Call Sprint 119863537 84- 1116272 1- 800 390 -7545 Invoice Number ABA Number Total ,Amount .Due 119863537 -025 111- 000 -012 $51.65 SPRINT NEWS Current P.O. Current P.O. Date sa 122205 December 23, 2005 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, November 24 December 23, 2007 Promotions and Offers. Previous Balance 53.53 Payments as of 12/24/07 Thank you 53.53 Correspondence Outstanding Balance $0.00 Please send all correspondence including billing inquiries to: 0001 Access and Related Items 49.74 Sprint Customer Service 0007 Additional Sprint Charges 1.88 PO Box 8077 0008 Government Fees and Taxes 0.03 London, KY 40742 Total Current Charges for 119863537 -025 Due 01/16/08 $51.651 Do not enclose your payment with the correspondence. uh ::Qu Total A 5.1:::65 moun# ue You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Page L YOUR SP RINT I NVOICE 1 119863537 2 of 8 Account Name CITY OF CARMEL SPRINT NEWS AND NOTICES CONTINUED Important Notice: Changes to Terms and Conditions The Terms Conditions for Sprint PCS and Nextel services have been updated. These new terms are effective January 1, 2008, and are available at sprint.com or upon request. Please carefully review these terms as they apply to any future use of our services. 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. y ;BILiNG FOOTNtOTES Time Period PP f.,eriod OP•Off Peak Period MP- Multiple; Period Features :cW.Call:Wafting. CF -Call Forwarding 3NJhree Way Call DS Dia( up Service MM Mobile to:Mobi sWsprint To Home SO 5pnnt To;Offlce AC:Aud10 Conferencing LD bong Distance ps- Operator 5enrices W.1 Wireless integration DA Dlrectory.:Assistance Networks. NN- National Network CN- 6anadian Network IR- international ROaniirig WD- Worldwide Discount U- Tijuana Network OAOutof Area R- Roaming services AL Afternata Line PLi- Plan /Prornotional:Usage:. PF- Partial Free 'FC FreeCalt y/P.Wrrefess Pnonty 5038 20154884 IAXOCABX 00001585 1 ROB Account Number Billing Period Page Account Invoice 3/07 3of8 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number NEXTEEL CITY OF CARMEL December 27, 2007 119863537 -025 ACCOUNT SUMMARY Monthly Nextel Direct Messaging I Data and Recurring Service Cellular LD and Other Directory Connect Services Number of I Third Party Equipment and Additional Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Charges Taxes Totals I Account Charges and Adjustments 119863537 CITY OF CARMEL Subscriber Charges and Adjustments Number/ Plan Page Name 317 714 -2721 Nextel National Power 100 -15.25 775:00 3:16 CINDY S 4 64.99 1.88 0.03 51.65 Usage for All Subscribers 775:00 3:16 Discounts for All Subscribers -$15.25 Charges for All Subscribers $64.99 1 $1.88 $0.03 $51.65 3':16:. TotatCu en Usa e .775 $1 :88= .i:>:= '::.':300 ;£':5.51, Total Subscribers on Account 1 If you prefer to.receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. YOUR SPRINT' INVOICE Account Number Billing Period Page 119863537 1 12/23/07 4 of 8 Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL December 27, 2007 119863537 -025 ACC4.UNT CHARGES AND ADJUSTMENTS: C R UBS RIBER'CHA GE _.S. AND ADJUSTME SUBSCRIBER DETAILS FOR .317 714- 2721.tINDY S ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date Received Amount PREVIOUS INVOICE ACTIVITY Rate/Date Am ount Previous Balance $53.53 1.111 Monthly Recurring Access Charges Payments Toward Previous Balance Equip Service Repair Program for 12/24 01/23 4.00 Payment Check 154398 12/09/07 -53.53 Nextel National Power 1000 for 12/24 01/23 55.99 Total Payments $53.53 Unlimited Mobile to Mobile Min for 12/24 -01/23 5. o a on Recurring Access Charges $64.99 T t 1 M Monthly R 'n A Outstanding Balance so, 00 Service Discounts 11 ACCOUNT MANAGEMENT REPORTS Business Discount Nextel 25% -1.25 Business Discount Nextel 25% -14.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Total Service Discounts -$15.25 Airtime Usage Detail Additional Sprint Charges Incoming/ Peak/ Total 'Plan '•Other Billable Total Federal Univ Sery Assess Non -LD 2.520% 1.16 Subscribers Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges State Univ Sery Assessment 0.441% 0.14 1 Nextel National Power 1000 State Gross Rece Recovery 1. 0.58 Anytime Minutes Peak 566:00 586:00 0.00 Total Additional Sprint Charges $1.88 Anytime Minutes Off Peak 189:00 189:00 0.00 'These charges are not taxes or government- imposed tees. They are charges Sprint elects to collect to pay governmental Direct Connect on Nextel Peak 3:16 3:16 0.00 taxes and fees that are levied directly on Sprint, and to recover its administrative costs of funding and complying with Total Airtime usage Charges $0.00 government regulation and programs. 'Plan Min:Sec Includes plan and bonus minutes:seconds used. Government Fees and Taxes **Other Min:Sec Includes free incoming Mobile to Mobile, Mobile to Home, and Mobile to Office State Hea Imp aired Su 0.03 minutes:seconds used. Total Government Fees and Taxes $0.03 Plan Discount Report Discounted Extended Total Charges for CINDY S Discount Associated Plan Discounted Subscribers Plan Amount Cod Di scount Amount Amount 1 Nextel National Power 1000 55.99 NVP25 14.00 41.99 41.99 SUBSCRIBER ACTIVITY DETAIL Total Plan Discount $41.99 *MULTIPLE When more than one discount plan is attached to the rate plan. To view coverage maps and rates visit Sprint.com. Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Cellular Services Call Detail Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 11/24 07:32A Incoming 317-441 -1605 OP /PU 2:00 0.00 0.00 0.00 211/24 09:51A INDIANAPLS,IN 317 402 -1752 OP /PU 1:00 0.00 0.00 0.00 311/24 11:09A NOBLESVL,IN 317 774 -2956 OP /PU 1 :00 0.00 0.00 0.00 4 11/24 11:11A CARMEL,IN 317- 571 -9223 OP /PU 1:00 0.00 0.00 0.00 511/24 11:12A Incoming 317 773 -1090 OP /PU 2:00 0.00 0.00 0.00 6 11/24 04:10P INDIANAPLS,IN 317 417 -4575 OP /PU 2:00 0.00 0.00 0.00 711/25 10:54A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 811/25 10:58A INDIANAPLS,IN 317 430 -6336 OP /PU 2:00 0.00 0.00 0.00 Continued... 5037 20154884 IAxOCABx 00001585 2 ROB Account Number Billing Period Page 119863537 11(24 5 of YOUR SPRINT INVOICE Account Name Invoice Date /07-12/23/07 Invoice Number E CITY OF CARMEL December 27, 2007 119863537 -025 DETAILS for317 -714 -2721, CINDY S continued, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Othe Charges 61 11/30 03:13P INDIANAPLS,IN 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 62 11/30 03:28P INDIANAPLS,IN 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 63 11/30 04:09P Incoming 317- 440 -3316 PP /MM /PU 1:00 0.00 0.00 0.00 64 11/30 04:19P Incoming 317 750 -6456 PP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 65 11 /30 04:22P Incoming 317 440 -3316 PP /MM /PU 1:00 0.00 0.00 0.00 No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Cha 66 11/30 04:34P Incoming 317 750 -6456 PP /PU 1:00 0.00 0.00 0.00 911/25 11:06A NOBLESVL,IN 317- 379 -0557 OP /PU 1:00 0.00 0.00 0.00 67 11/30 04:34P INDIANAPLS,IN 317 714 -2714 PP /PU 3:00 0.00 0.00 0.00 1011/25 11:07A CARMEL,IN_ 317 -581 -9506 OP /PU 3:00 0.00 0.00 0.00 68 11/30 05:13P INDIANAPLS,IN 317- 357 -2398 PP /PU 1:00 0.00 0.00 0.00 11 11/25 11:12A INDIANAPLS,IN 317 417 -4575 OP /PU 2:00 0.00 0.00 0.00 69 11/30 05:13P INDIANAPLS,IN 317 442 -6800 PP /PU 1:00 0.00 0.00 0.00 12 11/25 11:24A INDIANAPLS,IN 317- 417 -4575 OP /PU 2:00 0.00 0.00 0.00 7011/30 05:19P Incoming Unavailable PP /PU 3:00 0.00 0.00 0.00 1311/25 12:52P Incoming 317 417 -4575 OP /PU 2:00 0.00 0.00 0.00 71 11/30 05:32P CARMEL,IN 317.844 -2349 PP /PU 2:00 0.00 0.00 0.00 14 11/25 12:57P Incoming 317 417 -4575 OP /PU 3:00 0.00 0.00 0.00 72 11/30 05:38P Incoming 317- 844 -2349 PP /PU 1:00 0.00 0.00 0.00 15 11/25 01:09P Incoming 317 417 -4575 OP /PU 2:00 0.00 0.00 0.00 73 11/30 06:22P INDIANAPLS,IN 317- 750 -6456 PP /PU 1:00 0.00 0.00 0.00 16 11/25 02:08P INDIANAPLS,IN 317 714 -2714 OP /PU 3:00 0.00 0.00 0.00 74 11/30 06:22P INDIANAPLS,IN 317 750 -6456 PP /PU 1:00 0.00 0.00 0.00 17 11/25 05:30P CARMEL,IN 317- 844 -2349 OP /PU 2:00 0.00 0.00 0.00 75 11/30 06:26P INDIANAPLS,IN 317 750 -6456 PP /PU 1:00 0.00 0.00 0.00 18 11/25 05:31P CARMEL,IN 317- 705 -1514 OP /PU 5:00 0.00 0.00 0.00 76 11/30 07:13P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 19 11/26 07:49A INDIANAPLS,IN 317 345 -6762 PP /PU 1:00 0.00 0.00 0.00 77 11/30 07:18P Incoming 317- 313 -8088 PP /PU 6:00 0.00 0.00 0.00 2011/26 06:58P CARMEL,IN 317 705 -1514 PP /PU 1:00 0.00 0.00 0.00 7811/30 07:24P INDIANAPLS,IN 317 -714 -2714 PP /PU 3:00 0.00 0100 0.00 21 11/26 08:54P CARMEL,IN 317- 705 -1514 PP /PU 1:00 0.00 0.00 0.00 79 11/30 07:42P INDIANAPLS,IN 317 440 -3316 PP /MM /PU 1:00 0.00 0.00 0.00 22 11/27 10:55A Incoming 317-201 -1010 PP /MM /PU 1:00 0.00 0.00 0.00 8011/30 07:44P Incoming 317 440 -3316 PP /MM /PU 2:00 0.00 0.00 0.00 2311/27 10:58A INDIANAPLS,IN 317- 201 -1010 PP /MM /PU 1:00 0.00 0.00 0.00 81 11/30 08:48P CARMEL,IN 317- 844 -2349 PP /PU 2:00 0.00 0.00 0.00 24 11/27 03:05P Incoming 317 -574 -0954 PP /PU 4:00 0.00 0.00 0.00 82 12/01 08:02A CARMEL,IN 317 846 -5351 OP /PU 1:00 0.00 0.00 0.00 2511/27 03:37P Incoming 317 201 -7198 PP /PU 2:00 0.00 0.00 0.00 83 12/01 08:02A CARMEL,IN 317 844 -5351 OP /PU 1:00 0.00 0.00 0.00 26 11/27 05:17P CARMEL,IN 317 844 -2349 PP /PU 3:00 0.00 0.00 0.00 84 12 08:03A CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 2711/27 05:19P NOBLESVL,IN 317 774 -2956 PP /PU 1:00 0.00 0.00 0.00 85 12/01 09:02A CARMEL,IN 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 2811/27 07:57P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 86 12/01 09:03A CARMEL,IN 317 844 -5351 OP /PU 5:00 0.00 0.00 0.00 2911/27 07:59P INDIANAPLS,IN 317- 440 -3316 PP /MM /PU 1:00 0.00 0.00 0.00 87 12/01 09:09A CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 3011127 08:04P CARMEL,IN 317 816 -0729 PP /PU 1:00 0.00 0.00 0.00 88 12/01 09:09A CARMEL,IN 317 -574 -0954 OP /PU 3:00 0.00 0.00 0.00 31 11/28 07:59A Incoming 317 345 -6762 PP /PU 1:00 0.00 0.00 0.00 8912/01 09:21A INDIANAPLS,IN 317- 313 -8088 OP /PU 2:00 0.00 0.00 0.00 3211/28 09:26A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 90 12/01 10:03A CARMEL,IN 317- 574 -0954 OP /PU 4:00 0.00 0.00 0.00 3311/28 09:27A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 91 12101 10:09A Incoming 317 -574 -0954 OP /PU 3:00 0.00 0.00 0.00 34 11/28 09:28A INDIANAPLS,IN 317 -714 -2714 PP /PU 3:00 0.00 0.00 0.00 92 12/01 10:53A CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 3511/28 12:54P INDIANAPLS,IN 317 440 -3316 PP /MM /PU 3:00 0.00 0.00 0.00 93 12/01 10:55A CARMEL,IN 317 -574 -0954 OP /PU 3:00 0.00 0.00 0.00 36 11/28 01:34P Incoming 317- 727 -0251 PP /PU 3:00 0.00 0.00 0.00 94 12/01 11:53A Incoming 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 37 11/28 01:41P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 95 12/01 Incoming 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 3811/28 02:36P NOBLESVL,IN 317- 379 -0557 PP /PU 3:00 0.00 0.00 0.00 96 12/01 01:56P CARMEL,IN 317 844 -2349 OP /PU 3:00 0.00 0.00 0.00 3911/28 02:50P INDIANAPLS,IN 317- 679 -2004 PP /PU 1:00 0.00 0.00 0.00_ 97 12/02 11:13A CARMEL,IN 317 -574 -0954 OP /PU 5:00 0.00 0.00 0.00 40 11/28 02:52P CARMEL,IN 317 574 -5400 PP /PU 2:00 0.00 0.00 0.00 98 12/02 12:26P Incoming 317- 430 -6336 OP /PU 2:00 0.00 0.00 0.00 41 11/28 05:OOP INDIANAPLS,IN 317- 440 -3316 PP /MM /PU 1:00 0.00 0.00 0.00 99 12/02 01:08P Incoming 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 4211/28 05:02P Incoming 317- 440 -3316 PP /MM /PU 9:00 0.00 0.00 0.00 100 12/02 04:30P CARMEL,IN 317- 844 -2349 OP /PU 2:00 0.00 0.00 0.00 4311/28 05:25P Incoming 317 844 -2349 PP /PU 2:00 0.00 0.00 0.00 101 12/02 04:32P CARMEL,IN 317 571-1948 OP /PU 1:00 0.00 0.00 0.00 44 11/28 05:54P CARGIEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 102 12/02 04:37P INDIANAPLS,IN 317 791 -8226 OP /PU 2:00 0.00 0.00 0.00 4511/28 07:43P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 103 12/02 04:46P CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 46 11128 07:55P CARMEL,IN 317- 846 -7963 PP /PU 1:00 0.00 0.00 0.00 104 12/02 06:07P CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 47 11/29 07:49A INDIANAPLS,IN 317 916.1224 PP /PU 1:00 0.00 0.00 0.00 105 12/02 06:59P CARMEL,IN 317 -644 -2349 OP /PU 2:00 0.00 0.00 0.00 4811/29 07:50A INDIANAPLS,IN 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 106 12/03 05:24P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 49 11/29 11:51A INDIANAPLS,IN 317 714 -2714 PP /PU 4:00 0.00 0.00 0.00 107 12/03 05:27P CARMEL,IN 317- 844 -2349 PP /PU 6:00 0.00 0100 0.00 5011/29 05:31P CARMEL,IN 317- 846 -7963 PP /PU 1:00 0.00 0.00 0100 108 12/03 05:33P Incoming 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 51 11/29 05:32P INDIANAPLS,IN 317- 353 -7861 PP /MM /PU 1:00 0.00 0.00 0.00 109 12/03 05:34P INDIANAPLS,IN 317 626 -2197 PP /PU 3:00 0.00 0.00 0.00 5211/29 05:34P CARMEL,IN 317 846 -7963 PP /PU 1:00 0.00 0.00 0.00 110 12/04 09:54A Incoming 317 442 -6800 PP /PU 1:00 0.00 0.00 0.00 5311 /29 05:34P INDIANAPLS,IN 317 353 -7861 PP /MM /PU 1:00 0.00 0.00 0.00 111 12/04 05:21P INDIANAPLS,IN 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 54 11/29 05:34P Incoming 317 353 -7861 PP /MM /PU 4:00 0.00 0.00 0.00 112 12/04 05:22P INDIANAPLS,IN 317 -714 -2714 PP /PU 1:00 0.00 0.00 0.00 55 11/29 07:19P INDIANAPLS,IN 317- 440 -3316 PP /MM /PU 2:00 0.00 0.00 0.00 11312/04 05:23P INDIANAPLS,IN 317 916 -9000 PP /PU 1:00 0.00 0.00 0.00 56 11/29 07:52P Incoming 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 114 12/04 06:32P Incoming 317 844 -2349 PP /PU 2:00 0.00 0.00 0.00 57 11/29 08:01P INDIANAPLS,IN 317- 440 -3316 PP /MM /PU 7:00 0.00 0.00 0.00 115 12/04 07:16P NOBLESVL,IN 317 379 -0557 PP /PU 4:00 0.00 0.00 0.00 58 11/30 07:48A INDIANAPLS,IN 317- 441 -1605 PP /PU 2:00 0.00 0.00 0.00 116 12/04 07:45P CARMEL,IN 317 705 -1514 PP /PU 1:00 0.00 0.00 0.00 59 11/30 08:10A Incoming 317- 402 -1752 PP /PU 2;00 0.00 0.00 0.00 117 12/05 07:39A INDIANAPLS,IN 317 441 -1605 PP /PU 2:00 0.00 0.00 0.00 60 11/30 03:10P Incoming 317- 574 -0954 PP /PU 3:00 0.00 0.00 0.00 Continued... YOUR SPRINT INVOICE Account Number Billing Period Page 119863537 11 6 of 8 Account Name Invoice Date /24/07-12/23/07 Invoice Number L CITY OF CARMEL December 27, 2007 119863537 -025 DETAIL for 3 17- 714 -2721, CINDY S 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 170 12/09 08:10A INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 171 12/09 08:58A CARMEL,IN 317 -574 -0954 OP /PU 2:00 0.00 0.00 0.00 Cellular'Services Call Detail 172 12/09 10:10A INDIANAPLS,IN 317 440 -3316 OP /MM /PU 6:00 0.00 0.00 0.00 173 12/10 09:32A Incoming 317- 846 -6666 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 174 12/10 05:26P CARMEL,IN 317 844 -2349 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number lepg.2) Min:Sec Usage Other Charges 17512/10 06:28P INDIANAPLS,IN 317- 353 -7861 PP /MM /PU 5:00 0.00 0.00 0.00 118 12/05 07:41A Incoming 317 402 -1752 PP /PU 1:00 0.00 0.00 0.00 176 12/10 07:09P NOBLESVL,IN 317 774 -2253 PP /PU 2:00 0.00 0.00 0.00 119 12/05 07:42A INDIANAPLS,IN 317 402 -1752 PP /PU 3:00 0.00 0.00 0.00 177 12/10 07:11P CARMEL,IN 317 705 -1514 PP /PU 3:00 0.00 0.00 0.00 120 12/05 07:51A CARMEL,IN 317 -574 -0954 PP /PU 1:00 0.00 0.00 0.00 17812/10 07:19P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 121 12/05 07:52A CARMEL,IN 317 -574 -0954 PP /PU 2:00 0.00 0.00 0.00 17812/10 07:21P Incoming 317 844 -2349 PP /PU 2:00 0.00 0.00 0.00 122 12/05 07:56A INDIANAPLS,IN 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 180 12/10 07:24P Incoming 317- 844.2349 PP /PU 1:00 0.00 0.00 0.00 123 12/05 07:58A Toll Free Call 877 230 -3084 PP /PU 4:00 0.00 0.00 0.00 181 12/10 07:25P CARMEL,IN 317- 844.2349 PP /PU 1:00 0.00 0.00 0.00 124 12/06 08:04A INDIANAPLS,IN 317 714 -2714 PP /PU 2:00 0.00 0.00 0.00 182 12/10 07:26P CARMEL,IN 317 -580 -0869 PP /PU 3:00 0100 0.00 0.00 125 12/06 09:26A CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 18312/10 07:58P CARMEL,IN 317- 844 -2349 PP /PU 2:00 0.00 0.00 0.00 126 12/06 12:17P INDIANAPLS,IN 317 714 -2714 PP /PU 4:00 0.00 0.00 0.00 184 12/11 11:27A Incoming 317- 345 -6762 PP /PU 3:00 0.00 0.00 0.00 127 12/06 04:01P CARMEL,IN 317 844 -2349 PP /PU 4:00 0.00 0.00 0.00 185 12/11 05:23P CARMEL,IN 317- 844 -2349 PP /PU 2:00 0.00 0.00 0.00 128 12/06 05:27P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 186 12/11 07:40P CARMEL,IN 317- 844 -2349 PP /PU 7:00 0.00 0.00 0.00 129 12/06 05:28P CARMEL,IN 317 844 -2349 PP /PU 4:00 0.00 0.00 0.00 187 12/12 07:53A CARMEL,IN 317 -574 -0954 PP /PU 4:00 0.00 0.00 0.00 130 12/06 05:31P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 188 12/12 09:23A CARMEL,IN 317 571 -2414 PP /PU 1:00 0.00 0.00 0.00 131 12/06 07:36P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 188 12/12 09:24A INDIANAPLS,IN 317 714 -2714 PP /PU 2:00 0100 0.00 0.00 132 12/05 07:38P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 190 12/12 02:38P INDIANAPLS,IN 317 652.5339 PP /PU 2:00 0100 0.00 0.00 133 12/06 07:40P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 181 12/12 03:52P CARMEL,IN 317 -844 -2349 PP /PU 3:00 0.00 0.00 0.00 134 12/06 07:41P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 19212/12 03:55P INDIANAPLS,IN 317- 345 -4440 PP /PU 3:00 0.00 0.00 0.00 135 12/06 08:01P CARMEL,IN 317 -569 -1601 PP /PU 1:00 0.00 0.00 0.00 19312/12 05:05P CARMEL,IN 317 -574 -0954 PP /PU 1:00 0.00 0.00 0.00 136 12/07 07:23A INDIANAPLS,IN 317 441 -1605 PP /PU 1:00 0.00 0.00 0.00 194 12/12 06:19P CARMEL,IN 317 -574 -0954 PP /PU 1:00 0.00 0.00 0.00 137 12/07 08:OOA INDIANAPLS,IN 317 441 -1605 PP /PU 2:00 0.00 0.00 0.00 195 12/12 07:38P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 138 12/07 09:12A Incoming 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 186 12/12 07:39P CARMEL,IN 317 -569 -1601 PP /PU 4:00 0.00 0.00 0.00 139 12/07 09:58A Incoming 317 545 -1309 PP /PU 1:00 0.00 0.00 0.00 18712/13 07:50A CARMEL,IN 317 571.2628 PP /PU 4:00 0.00 0.00 0.00 140 12/07 10:41A CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 198 12113 07:54A CARMEL,IN 317 571.2628 PP /PU 1:00 0.00 0.00 0.00 141 12/07 10:41A CARMEL,IN 317- 844.2349 PP /PU 3:00 0.00 0.00 0.00 18812/13 10:44A Incoming 317 -574 -8968 PP /PU 1:00 0.00 0.00 0.00 142 12/07 10:46A ZIONSVILLE,IN 317 733 -2011 PP /PU 6:00 0.00 0.00 0.00 20012/13 11:38A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 143 12/07 10:52A CARMEL,IN 317 -571 -2616 PP /PU 1:00 0100 0.00 0.00 201 12/13 12:06P INDIANAPLS,IN 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 144 12/07 11:10A Incoming 317 -571 -0232 PP /PU 2:00 0.00 0.00 0.00 202 12/13 12:13P Incoming 317 -714 -2714 PP /PU 2:00 0.00 0.00 0.00 145 12/07 11:12A CARMEL,IN 317- 844 -2349 PP /PU 2:00 0.00 0.00 0.00 203 12/13 04:15P INDIANAPLS,IN 317 345 -6762 PP /PU 1:00 0.00 0.00 0.00 146 12/07 11:13A Incoming 317 -571 -2616 PP /CW /PU 3:00 0.00 0.00 0.00 204 12/13 04:19P INDIANAPLS,IN 317 345 -6762 PP /PU 1:00 0.00 0.00 0.00 147 12/07 11:40A INDIANAPLS,IN 317 714 -2714 PP /PU 2:00 0.00 0.00 0.00 205 12113 04:19P Incoming 317 345 -6762 PP /PU 1:00 0.00 0.00 0.00 148 12/07 12:57P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 206 12/13 04:26P CARMEL,IN 317 566.7479 PP /PU 1:00 0.00 0.00 0.00 149 12/07 02:20P CARlAEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 207 12/13 04:28P Incoming 317- 566 -7479 PP /PU 2:00 0.00 0.00 0.00 150 12/07 02:22P INDIANAPLS,IN 317 440 -3316 PP /MM /PU 1:00 0.00 0.00 0.00 208 12/13 04:34P Incoming 317 843 -1452 PP /PU 4:00 0.00 0.00 0.00 151 12/07 02:29P Incoming 317 727 -0251 PP /PU 1:00 0.00 0.00 0.00 20912/13 05:OOP CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 152 12/07 02:29P INDIANAPLS,IN 317 727 -0251 PP /PU 13:00 0.00 0.00 0.00 21012/13 07:03P INDIANAPLS,IN 317 -372 -6283 PP /PU 1:00 0.00 0.00 0.00 153 12/07 02 :48P Incoming 317 714.2714 PP /PU 2:00 0.00 0.00 0.00 211 12/13 09:26P CARMEL,IN 317 -844 -2349 OP /PU 3:00 0.00 0.00 0.00 154 12/07 03:15P Incoming 317 -574 -5403 PP /PU 2:00 0.00 0.00 0.00 21212/14 07:51A CARMEL,IN 317 574 -0954 PP /PU 3:00 0.00 0.00 0.00 155 12/07 03:53P INDIANAPLS,IN 317- 440 -3316 PP /MM /PU 2:00 0.00 0.00 0.00 21312/14 09:19A NOBLESVL,IN 317 379 -0557 PP /PU 4:00 0.00 0.00 0.00 156 12/07 03:56P Incoming 317 714 -2714 PP /PU 6:00 0.00 0.00 0.00 214 12/14 09:59A Incoming 317 -571 -2414 PP /PU 3:00 0.00 0.00 0.00 157 12/07 04:13P Incoming 317 -569 -0131 PP /PU 1:00 0.00 0.00 0.00 21512/14 10:32A INDIANAPLS,IN 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 158 12/07 04:18P CARMEL,IN 317 -569 -1601 PP /PU 3:00 0.00 0.00 0.00 216 12/14 11:40A CARMEL,IN 317 580 -0401 PP /PU 2:00 0.00 0.00 0.00 159 12107 06:33P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 217 12/14 02:17P Incoming 317- 574 -5403 PP /PU 2:00 0.00 0.00 0.00 160 12/07 06:33P INDIANAPLS,IN 317 525 -2796 PP /PU 1:00 0.00 0.00 0.00 21812/14 02:29P Incoming 317 714.2714 PP /PU 1:00 0.00 0.00 0.00 161 12107 08:09P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 21912/14 02:32P INDIANAPLS,IN 317 201 -7198 PP /PU 2:00 0.00 0.00 0.00 162 12/07 08:11P Incoming 317 844 -2349 PP /PU 3:00 0.00 0.00 0.00 22012/14 02:34P CARMEL,IN 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 163 12/07 08:17P Incoming 317 727 -0251 PP /PU 8:00 0.00 0.00 0.00 221 12/14 02:35P CARMEL,IN 317.571 -2690 PP /PU 1:00 0.00 0.00 0.00 164 12/07 08:24P INDIANAPLS,IN 317 791 -8226 PP /PU 1:00 0.00 0.00 0.00 22212/14 02:35P CARMEL,IN 317.571 -2414 PP /PU 7:00 0.00 0.00 0.00 165 12/07 08:25P INDIANAPLS,IN 317 442 -6800 PP /PU 1:00 0.00 0.00 0.00 22312/14 03:03P Incoming 317.714 -2714 PP /PU 1:00 0.00 0.00 0.00 166 12/07 08:26P CARMEL,IN 317 705 -1514 PP /PU 5:00 0.00 0.00 0.00 224 12/14 03:45P Incoming 317-581 -9506 PP /PU 1:00 0.00 0.00 0.00 167 12/07 09:01P CARMEL,IN 317 705 -1514 OP /PU 2:00 0.00 0.00 0.00 225 12/14 03:54P Incoming 317 727 -0251 PP /PU 1:00 0.00 0.00 0.00 168 12/08 07:29A INDIANAPLS,IN 317- 441 -1605 OP /PU 2:00 0.00 0.00 0.00 226 12/14 03:56P INDIANAPLS,IN 317 727 -0251 PP /PU 3:00 0.00 0.00 0.00 169 12/08 08:31A CARMEL,IN 317- 705 -1514 OP /PU 3:00 0.00 0.00 0.00 Continued... 5038 20154884 IAXOCABX 00001585 3 ROB I Account Number Billing Period Page YOUR SPRINT INVOICE 119863537 „;/24/07- 12/23/07 7018 Account Name Invoice Date Invoice Number CITY OF CARMEL December 27, 2007 119863537 -025 DETAILS for317- 714 -2721, CINDY S continued Cellular Services Call Detail I Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 279 12/19 06:56P CARMEL,IN 317- 844 -2349 PPJPU 6:00 0.00 0.00 0.00 28012/20 10:28A Incoming 317- 490 -5655 PP /MM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 281 12/20 05:30P CARMEL,IN I 317 844 -2349 PP /PU 4:00 0.00 0.00 0.00 282 12/20 07:33P CARMEL,IN 317 -574 -0954 PP /PU 8:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 28312/20 08:OOP Incoming 317- 844 -2349 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Cha 284 12/20 08:28P Incoming f 317- 379 -0557 PP /PU 4:00 0.00 0.00 0.00 227 12/14 04:17P Incoming 317 714 -2714 PP /PU 2:00 0.00 0.00 0.00 285 12/21 07:53A CARMEL,IN 317- 569 -1601 PP /PU 2:00 0.00 0.00 0.00 228 12/14 04:25P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 286 12/21 07:55A CARMEL,IN 317 -569 -1601 PP /PU 6:00 0.00 0.00 0.00 22912/14 04:38P Incoming 317 -574 -9221 PP /PU 1:00 0.00 0.00 0.00 287 12/21 09:21A INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 230 12/14 04:38P INDIANAPLS,IN 317 727.0251 PP /PU 1:00 0.00 0.00 0.00 28812/21 09:22A CARMEL,IN 317 818 -1034 PP /PU 1:00 0.00 0.00 0.00 231 12/14 04:42P Incoming 317 727 -0251 PP /PU 1:00 0.00 0.00 0.00 288 12/21 09:23A CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 23212/14 05:18P Incoming 513 217 -6631 PPJPU 1:00 0.00 0.00 0.00 29012121 09 :24A INDIANAPLS,IN 317- 372 -6283 PP /PU 9:00 0.00 0.00 0.00 233 12/14 07:40P INDIANAPLS,IN VoiceMail PPJPU 1:00 0.00 0.00 0.00 281 12/21 11:19A CARMEL,IN 317 571-2616 PP /PU 1:00 0100 0.00 0.00 234 12/15 09:21A CARMEL,IN 317- 844 -2349 OP /PU 3:00 0.00 0.00 0.00 292 12/21 11:A I 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 23512/15 02:48P INDIANAPLS,IN 317.442 -6800 OP /PU 11:00 0.00 0.00 0.00 293 12/21 11:5600A Incoming 317 727 -0251 PP /PU 1:00 0.00 0.00 0.00 236 12/15 03:19P INDIANAPLS,IN 317- 345 -6762 OP /PU 1:00 0.00 0.00 0.00 284 12/21 12:10P Incoming Incomi ng g 317- 727 -0251 PP /C1U /PU 1:00 0.00 0.00 0.00 317 -571 -2414 PP /PU 6:00 0.00 0.00 0.00 23712/15 03:19P CARMEL,IN 317 574 -0954 OP /PU 1:00 0.00 0.00 0.00 285 12/21 12:1 238 12/15 06:56P CARMEL,IN 317 844 -2349 OP /PU 5:00 0.00 0.00 0.00 296 12/21 12:133P Incoming 317 727 -0251 PP /PU 1:00 0.00 0.00 0.00 23912/16 10:48A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 28712/21 Incoming 317- 727 -0251 PP /PU 1:00 0.00 0.00 0.00 01:006 24012/16 12:24P GREENWOOD,IN 317 -885 -7370 OP /PU 2:00 0.00 0.00 0.00 298 12/21 01P Incoming 317- 714 -2714 PP /PU 4:00 0.00 0.00 0.00 241 12/16 01:11P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 288 12/21 01:11P INDIANAPLS,IN VoiceMail PP /PU 1100 0.00 0.00 0.00 24212/15 01:13P CARMEL,IN 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 300 12/21 01:12P FISHERS,IN 317- 585 -8438 PP /PU 1:00 0.00 0.00 0.00 301 12/21 01:12P Incoming 317- 574 -5403 PP /CW /PU 1:00 0.00 0.00 0.00 243 12/16 02:13P CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 f 244 12!16 05:12P Incoming 317. 844 -2349 OP /PU 1:00 0.00 0.00 0.00 302 12/21 01:21P FISHERS,IN 317 -585 -8438 PP /PU 2:00 0.00 0.00 0.00 i 245 12/16 05:44P CARMEL,IN 317.644 -2349 OP /PU 1:00 0.00 0.00 0.00 30312/21 01:24P CARMEL,IN 317 -571 -2690 PP /PU 1;00 0.00 0.00 0.00 246 12/16 05:46P Incoming 317.844 -2349 OP /PU 1:00 0.00 0.00 0.00 304 12/21 01:25P CARMEL,IN 317 -571 -2690 PP /PU 2:00 0.00 0.00 0.00 247 12/17 09:29A Incoming 317. 714 -2714 PP /PU 4:00 0.00 0.00 0.00 305 12/21 01:26P CARMEL,IN 317 -571 -2471 PP /PU 2:00 0.00 0.00 0.00 248 12/17 09:39A Incoming 317 345 -6762 PP /PU 7:00 0.00 0.00 0.00 306 12/21 01: CARMEL,IN 317 -571 -2432 PP /PU 3:00 0.00 0.00 0.00 249 12/17 11:37A NOBLESVL,IN 317 774 -2956 PP /PU 1:00 0.00 0.00 0.00 307 12/21 01:3322 P CARMEL,IN 317 571 -2452 PP /PU 2:00 0.00 0.00 0.00 25012117 11:43A Incoming 317 232 -2517 PP /PU 2:00 0.00 0.00 0.00 308 12/21 03:36P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 251 -12/17 01:29P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 309 12/21 03:38P INDIANAPLS,IN 317 414 -3259 PP /MM /PU 2:00 0.00 0.00 0.00 25212/17 01:30P NOBLESVL,IN 317 774 -2956 PP /PU 1:00 0.00 0.00 0.00 310 12/21 03:40P INDIANAPLS,IN 317 345 -6762 PP /PU 2:00 0.00 0.00 0.00 253 12/17 01:32P Incoming 317 773 -1090 PPJPU 4:00 0.00 0.00 0.00 311 12/21 03:41P INDIANAPLS,IN 317.714 -2714 PP /PU 1:00 0.00 0.00 0.00 254 12/17 03:40P Incoming 317 -557 -3122 PPJPU 2:00 0.00 0.00 0.00 312 12/21 03:44P CARMEL,IN 317 -574 -0954 PP /PU 2:00 0.00 0.00 0.00 25512/17 06:27P CARMEL,IN 317 566.7479 PP /PU 1:00 0.00 0.00 0.00 313 12/21 03:48P INDIANAPLS,IN 317 928 -0291 PP /PU 1:00 0.00 0.00 0.00 256 12/17 05:29P CARMEL,IN 317 844 -2349 PPJPU 2:00 0.00 0.00 0.00 314 12/21 04:05P INDIANAPLS,IN 317 714 -2714 PP /PU 3:00 0.00 0.00 0.00 25712/17 05:30P Incoming 317 -566 -7479 PP /PU -5:00 0.00 0.00 0.00 315 12/21 04:09P INDIANAPLS,IN 317 442 -6800 PP /PU 9:00 0.00 0.00 0.00 25812/18 11:42A INDIANAPLS,IN 317- 714 -2714 PP /PU 2:00 0.00 0.00 0.00 316 12121 05:32P CARMEL,IN 317 -574 -0954 PP /PU 5:00 0.00 0.00 0.00 25912/18 11:45A CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 317 12/21 05:37P CARMEL,IN 317- 844 -2349 PPJPU 4:00 0.00 0.00 0.00 260 12118 01:06P Incoming 317- 574 -0954 PP /PU 3:00 0.00 0.00 0.00 318 12/21 06:49P CARMEL,IN 317 844 -2349 PP /PU 6:00 0.00 0.00 0.00 261 12/18 01:24P Incoming 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 319 12/21 08:09P CARMEL,IN 317 844 -2349 PP /PU 2:00 0.00 0.00 0.00 26212/18 04:57P INDIANAPLS,IN VoiceMail PP /PU 1;00 0.00 0.00 0.00 320 12/21 08:15P CARMEL,IN 317 705 -1514 PP /PU 4:00 0.00 0.00 0.00 26312/18 06:01P Incoming 317- 345 -6762 PP /PU 4:00 0.00 0.00 0.00 321 12/21 08:18P NOBLESVL,IN 317.774 -2253 PP /PU 1:00 0.00 0.00 0.00 264 12/18 06:05P CARMEL,IN 317- 705 -1514 PP /PU 1:00 0.00 0.00 0.00 322 12/21 08:19P INDIANAPLS,IN 317 417 -4575 PP /PU 14:00 0.00 0.00 0.00 26512/18 06:06P Incoming 317- 345 -6762 PP /PU 1:00 0.00 0.00 0.00 32312/22 07:15A INDIANAPLS,IN 317- 410 -7531 OP /PU 1:00 0.00 0.00 0.00 266 12/19 08:01A CARMEL,IN 317 571 -2622 PP /PU 3:00 0.00 0.00 0.00 324 12/22 07:24A INDIANAPLS,IN 317 -410 -7531 OP /PU 1:00 0.00 0.00 0.00 267 12/19 09:16A INDIANAPLS,IN 317 714 -2714 PP /PU 4:00 0.00 0.00 0.00 325 12/22 07:25A INDIANAPLS,IN I VoiceMail OP /PU 1:00 0.00 0.00 0.00 268 12/19 09:52A Incoming 317 428 -7778 PP /MM /PU 1:00 0.00 0.00 0.00 326 12/22 07:25A Incoming 317 410 -7531 OP /CW /PU 1:00 0.00 0.00 0.00 269 12119 D9 ;55A Incoming 317 -426 -7778 PP /MM /PU 6:00 0.00 0.00 0.00 327 12122 07:26A INDIANAPLS,IN 317- 410 -7531 OP /PU 2:00 0.00 0.00 0.00 27012/19 11 :24A INDIANAPLS,IN 317- 656 -7989 PP /MM /Pu 3:00 0.00 0,00 0.00 328 12/22 11 :4ALGAR,IN 317 OP /PU 18:00 0.00 0.00 0.00 271 12/19 11 :28A CARMEL,IN 317 571 -2616 PP /PU 3:00 0.00 0.00 0.00 328 12/22 11:433 A INDIANAPLS,IN 317- 7714 -2714 -27 4 OP /PU 4:00 0.00 0.00 0.00 330 12/22 12:19P Incoming 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 272 12/19 11:34A INDIANAPLS,IN 317 714 -2714 PP /PU 1:00 0.00 0.00 0.00 I 273 12/19 11:57A Incoming 317 714 -2714 PP /PU 2:00 0.00 0.00 0.00 331 12/22 12:25P INDIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 274 12/19 12:22P Incoming 317 577 -2762 PP /PU 2:00 0.00 0.00 0.00 332 12/22 03:15P CARMEL,IN 317 -581 -9506 OP /PU 1:00 0.00 0.00 0.00 275 12/19 12:46P Incoming 317 490 -6126 PP /MM /PU 2:00 0.00 0.00 0.00 333 12/22 03:16P Incoming 317 581 -9506 OP /PU 4:00 0.00 0.00 0.00 276 12119 02:35P CARMEL,IN 317- 581 -9506 PP /PU 1:00 0.00 0.00 0.00 334 12/22 09:31P INDIANAPLS,IN VoiceMail oP /PU 1:00 0.00 0.00 0.00 277 12/19 02:38P INDIANAPLS,IN 317 656 -7989 PP /MM /PU 1:00 0.00 0.00 0.00 33512/22 09:32P CARMEL,IN 317 -581 -9506 OP /PU 2:00 0.00 0.00 0.00 278 12/19 06:05P Incoming 317 844 -2349 PP /PU 1:00 0.00 0.00 0.00 Continued... I i YO SPRINT INVOICE Account Number 1 2/23/07 8of8 119863537 11 Account Name Invoice Date Invoice Number NEXTEL CITY OF CARMEL December 27, 2007 119863537 -025 DETAIL for317 714 -2721, CINDY S continued SUBSCRIBER ACTIVITY DETAIL Cellular Services Call Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See r 2) 2) Min Sec Usage Other Charges 336 12/22 09: 57P CARP.IEL,IN 317 -574 -0954 OP /PU 4:00 0.00 0.00 0.00 33712/22 10:13P Incoming 317 574 -0954 OP /PU 1:00 0.00 0.00 0.00 33812/22 10:26P Incoming 317 -574 -0954 OP /PU 2:00 0.00 0.00 0.00 33912/22 10:27P OAKLANOON,IN 317- 823 -1632 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 775:00 $0.00 $0.00 $0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services 200 Cellular Bonus Minutes Cellular Minutes Equip Service Repair Program Nextel Service and Repair Unlimited Mobile to Mobile Min Mobile To Mobile Minutes Corp Nationwide DC Access Rate Nationwide Direct Connect ------------------I Enhanced VM- Secondary Tlme Zon VoiceMail Nextel National Power 1000 Call Detail Caller ID Talkgroup(SM) Direct Connect on Nextel Domestic LID Rate $0 Direct Connect Cross Fleet SMS Text Messages Anytime Minutes Cellular M inutes Unlimited Night Wknd Minutes Cellular Mnutes Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min: Min:Sec Charges Nextel National Power 1000 Anytime Minutes Peak 586:00 586.00 0.00 Anytime Minutes Orr Peak 189:00 189:00 0.00 Direct Connect on Nextel Peak 3:16 3:16 0.00 Total Airtime Usage Charges $0.00 5039 20154884 IAXOCABX 00001585 4 ROB Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. V Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. v ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the Oa materials or services itemized thereon for which charge is made were ordered and received except 20 0,� Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund