161679 07/22/2008 a CITY OF CARMEL, INDIANA VENDOR: 361205 Page 1 of 1
ONE CIVIC SQUARE NEXTEL WEST CORP
0 j CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $96.56
CAROL STREAM IL 60197-4181
CHECK NUMBER: 161679
CHECK DATE: 7122/2008
DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMBER AMOUNT DESCRIPTION
1701 R4344100 18282 119863537031 96.56 119863537031
i
I
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL June 27, 2008 www.sprint.com
Account Number TIN Number Call Sprint
119863537 84- 1116272 1- 800 390 -7545
Invoice Number ABA Number Total Amount Due
119863537-031 111-000-012 $96.56 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,
May 24 June 23, 2008 Promotions and Offers.
Previous Balance 95.11
Payments as of 06/24/08 Thank you -95.11 Correspondence
Outstanding Balance $0.00 Please send all correspondence
0001 Access and Related Items 88.98 including billing inquiries to:
0004 Messaging Services 5.60 Sprint Customer Service
PO Box 8077
0007 Sprint Surcharges 1.95 London, KY 40742
0008- Government Fees and Taxes 0.03 Do not enclose your payment
Total Current Charges for 119863537 -031 Due 07/17/08 $96.56 With the correspondence.
You may also contact Sprint
Total. Amount Due $96:56 Customer Care at the number
listed on your invoice or by
going to s print.com
"Any unpaid balance after the due date may be subject to a late payment charge
per your coptract.
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Account Number Billing Period Page
119 63537 6/23/08
YOUR SPRINT INVOICE Account Name nV ce Da e Invoice Number NEXTEL
CITY OF CARMEL June 27, 2008 119863537 -031
ACCOUNT SUMMARY
Monthly Nextel Direct Messaging Data and
Recurring Service Cellular LID and Other Directory Connect Svcs. Number of Third Party Equipment and Government
Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and
Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals
Account Charges and Adjustments
119863537 CITY OF CARMEL
Subscriber Charges and Adjustments
Number/ Plan Page
Name
317 714 -2721 Sprint Power Pack 900 -15.00 926:00 28 19582.00
CINDY S 4 103.98 5.60 1.95 0.03 95.56
Usage for All Subscribers 926:00 28 19582.00
Discounts for All Subscribers $15.00
Charges for All Subscribers $103.98 $5.60 $1.95 $0.03 $96.56
Total Current Usage 926:00 28 19582.00
TotalCurrentCharges $103.98 S $5.60 S1,95 $0.03 $96.56
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.
Account Number Billing Period Page
YOU f��SPRI NT INVOICE 119863537 0 06/23/08 4 of 6 E L
i Account Name Invoice Date Invoice Number
CITY OF CARMEL June 27, 2008 119863537 -031
ACCOUNT CHARGES AND ADJUSTMENTS SUBSCRIBER CHARGES AND ADJUSTMENTS
317= 714 2721:1,. CINDY. S
.ACCOUNT ACTIVITY SUMMARY
SUBSCRIBER ACTIVITY SUMMARY
Date Receiv Amount
OREVIOUS INVOICE ACTIVITY Rate /Date Amount
Previous Balance $95.11 1.111 Monthly Recurring Access Charges
Payments Toward Previous Balance Equip Service Repair Program for 06/24 07/23 4.00
Payment Check 160219 06/15/08 -95.11 Sprint Power Pack 900 for 06/24 07/23 59.99
Total Payments _$95.11 Sprint PowerVision UNL PAM Pln for 06/24 07/23 39.99
Total Monthly Recurring Access Charges $103.98
Outstanding Balance
:$0.00
Service Discounts
ACCOUNT MANAGEMENT REPORTS Bu Di scount Sp rint 25% -15.00
Total Service Discounts $15.00
The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Messaging /Usage Charges
Airtime Usage Detail SMS Text Messages 5.60
In/ Peak/ Total 'Plan "Other Billable Total Airtime Total Messaging /Usage Charges $5.60
Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Surcharges
1 Sprint Power Pack 900 Federal Univ Sery Assess Non -LD 2.500% 1 .26
Anytime Minutes Peak 534:00 534:00 0.00
Anytime Minutes Off Peak 392:00 392:00 0.00 'State -Univ Sery Assessment 0.441 °0 0.16
Total Airtime Usage Charges $0.00 State -G R ece ip ts R 1 .400% 0.53
'Plan Mm:Sec includes plan and bonus minutes seconds used. Total Sprint Surcharges $1 .95
"In /Out indicates Incoming or Outgoing calls 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or
"Other Min:Sec includes free incoming Mobile to Mobile. Mobile to Home, and Mobile to Office amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges,
minutes.seconds used. administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental
programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change.
Plan Discount Report 1, Government Fees and Taxes
Discounted Extended St at e Hearing- Impaired S 0.03
'Discount Associated Plan Discounted
Subscribers Plan Amount Code Discount Amount Amount Total Government Fees and Taxes $0.03
1 Sprint Power Pack 900 59.99 CNVP25 15.00 44.99 44.99
Total Plan Discount $44. Total Charges for: CINDY -5 $96:56
'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
of billing SUBSCRIBER ACTIVITY DETAIL
Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges.
To view coverage maps and rates visit Sprint.com.
Additional Messaging Detail
Number of
Messages Numberof Billable Initial Initial Additional Additional Total
Service Type in Plan Messages Messages Rate Messa Rate Messages Charges
S M S Tex M e s sage s 28 28 0.2000 28 5.60
Total Additional Messaging Charges $5.60
Continued...
8572n 20:t38407 IAXOCAOR 01)(176516 2 ROB
Account Number Billing Period Page
YOUR SPRINT INVOICE 119863 0 8- 06/23/08 5of6
Account t Name Invoice Date Invoice Number
CITY OF CARMEL June 27, 2008 119863537 -031
317 714 -2721, CINDY S cont.
SUBSCRIBER ACTIVITY DETAIL
Data Services Usage Detail
Peak/ Number of KB/ Less KB/ Less Other Billable Total
Service Off Peak Events Used Events in Plan KB Events KB Rate Charges
Data Usage 19582.00 023998976.00 0.00
Total Data Services 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
200 Cellular Bonus Minutes Cellular Minutes
Equip Service Repair Program Nexlel Service and Repair
Sprint PowerVision UNL PAM Pln EVDO Service
Phone as Modem
Data Usage
Sprint Power Pack 900 America Roaming Included
Caller ID
Domestic LID Rate $0
Anytime Minutes
Long Distance While Roaming
Cellular Minutes
Mobile To Mobile Minutes
Enhanced VoiceMail
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Unlimited Nights &Weekends -7pm Modified Nights and Weekends
Cellular Minutes
Airtime Usage Detail
Incoming/ Peak/ Total Plan Other Billable Total
Plan Outgoing Off Peak Min:Sec Min:Sec Min Sec Min Sec Charges
Sprint Power Pack 900
Anytime Minutes Peak 534:00 534:00 0.00
Anytime Minutes Off Peak 392:00 392:00 0.00
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Total Airtime Usage Charges $0.00
Page
TWUR P B T ®ICE 6of6
S i n t ahead
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85721 216 IA%GCADR 00026MG 3 Rob
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
&q) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) n
OL111AM PIS
I
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C IN SUM OF
rn L (ool9 X 8 1
ON ACCOUNT OF APPROPRIATION FOR
i
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
<<�S P— L{41 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund