The URL can be used to link to this page

Home My WebLink About201104 09/12/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 0 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $206.68 CARMEL, INDIANA 46032 Po BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 201104 CHECK DATE: 9/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 172217582042 206.68 177217582 -042 �I YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE August 31, 2011 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1 -877-639-8351 Invoice Number ABA Number Total Amount Due; 172217582 -042 111- 000 -012 $206 68 Current P.O. Current P.O. Date SPRINT NEWS 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, July 28 August 27, 2011 Promotions and Offers. Previous Balance 206.28 Payments as of 08/30/11 -Thank you -206.28 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 181 .48 including billing inquiries to: 0004 Messaging Services 19.00 Sprint Customer Service PO Box 8077 0007 Sprint Surcharges 6.20 London, KY 40742 Total Current Charges for 172217582 -042 Due 09/20/11 $206.68 Do not enclose your payment with the correspondence. Total Amount Due $206 68 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. 006187 2R IIIII II I I1111111111I III III Illl I IIII I III III II Account Number Page YOUR SPRINT INVOICE Account N 4of14 t Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Administrative Charge Increase Terms Conditions Changes for Consumers Effective 9/9/11, the Administrative Charge will increase to $1.50 per line for customers that receive the charge. For details, visit sprint.com/taxesandfees In addition, the Sprint consumer Terms (Ts &Cs) are changing. Please review them carefully at your local Sprint store or sp rint.com/termsandconditions Beware of "Phishing" Scams Cell phone scams are on the rise and can pose a serious threat. If you receive a suspicious looking text message or unsolicited telephone call, don't disclose any personal, account or financial information. Protect yourself from fraudulent scams by being aware, diligent and on guard. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to spr'tnt.com any time to check your alerts or go to sprint.com /learn and follow the instructions for your phone. That's getting it done right now. 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. BIl LING FOOTNOTES Time Period PP Peak Period OP'Off Peak,Penad Mp MuitfplePerlod Features GW Cail NlattFng CF Call Forwarding 3W Three Way Call DS Qla) upp Service MM Mob�eio Mobile SH S nnf ;To Home SO<S�ridt To Office AC Audio Gontgrancing LD Long Distance O5FOperator Servkces Wl Wr�reless Integration DA _Directory Assrsfanee WC Any Mobile Anytiime no Networks NN Natioija( Netvrgrk QCouto, omeArea ffa= lnt ernaUonaf Roarn Wl)= Worldwide Discoufjt TJ TQuana Network OA Out Area R-... oaming SA Sprint Airave Services AL Alternate Lida AU =Ar7ytlmefplan.Usage PF Partial Free.... FGFrae Cell WP.- Wireless Priority I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 07,1X Inv 111- 08J2.7/11 Account Name Invoice fate Invoice Number Sprint' CITY OF CARMEL FIRE August 31, 2011 172217582 -042 ACCOUNT SUMMARY Monthly Direct Connect Messaging Data and Recurring Service Cellular LID and Other Directory 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 172217592, CITY OF CARMEL FIRE $1.49 S1 .49 Subscriber Charges and Adjustments Number/ Plan Page Name 317 -345 -2091 Bus. Essentials Add -On 7PM -6.25 89:00 2;00 95 CITY OF CARMEL FIRE 6 25.00 18.00 0.66 38.41 317-416-4296 Bus. Essentials Add -On 7 PM -6.25 FIAZMAT 7 25.00 0.66 19',41 317- 416 -4297 Bus. Essentials Add -On 7PM -6.25 CITY.OF CARMEL FIRE a 25.00 0.66 19 41 317 -416 -4298 Bus. Ess. Add -On 7 PM/UnlDC 6.25 SPARE BATTALION 9 25.00 0.66 19.41 317 -416 -4299 Bus. Essentials Add -On 7PM -6.25 55:00 2:00 AMBULANCE 44 9 25.00 0.66 19.41 317 -416 -4300 Bus. Essentials Add -On 7PM -6.25 163:00 3;00 CITY OF CARMEL FIRE 10 25.00 0.66 19.41 317 -416 -4302 Bus. Essentials Add -On 7PM -6.25 112:00 NEW AMB.41 12 25,00 0.66 19,41 317 -656 -0437 Sprint 9izEss10007pm/UnIDC -16.25 CITY OF CARMEL FIRE 13 64.99 1.58 50.32 Usage for All Subscribers 419:00 7:00 95 Discounts for All Subscribers $60.00 Charges for AllSubscrlbers $239.99 $19.00 $6.20 $205.19 TotsECtrrrerit lieag9 418 00 7 DO 95 1 1 7otai Currant Chergaa 5239 98 558:51 519 00 S B 20 5206.68 Total Subscribers on Account 8 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select thei "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. 006187 3I7 HII II I I HIM I III I III III IIII 1 IIII I II I IIIII II sra I Account Number Billing Period Page FOUR SPRINT INVOKE 172217582 0 1- 08/27/11 6 of14 jtl Account Name Invoicoice Date invoice Number Spri pri 1 1t CfTY OF CARMEL FIRE August 31, 2011 172217582 -042 g fttS UNT= CHANGES AND ADJUSTMENTS Shared Usa Ad Description Total Charges Cellular S hared Usage Adl -90.00 ACCOUNT ACTIVITY SUMMARY Total Shared Usage Adjustments 590.00 Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the Date Received Amount subscriber details: PREVIOUS INVOICE ACTIVITY Plan Discount Report Previous Balance $206.28 aiscounted Extended 'Discount Associated Plan Discounted Payments Toward Previous Balance Subsci bens Plan Amount Code Discount Amount Amount Payment Check 200253 08/19/11 -206.28 5 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 93.75 1 Bus. Ess. Add -On 7 PM{UnIDC 25.00 CNVP25 6.25 18.75 18.75 Total Payments $206.28 1 Bus. Essentials Add -On 7 PM 25.00 NVP25 6, 25 18:75 18.75 Qutstanding Balance $0 00 1 Sprint Biz Ess 1000 7pmNnl DC 59 99 CNVP25 15 00 44.99 44.99 Total Plan Discount $176.24 Rate /Date Quantity Amount 'MULTIPLE When more than one discouni 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 CURRENT INVOICE ACTIVITY of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. kill Adjustments and Other Charges GSA Fee 1.49 Total Adjustments and Other Charges $1.49 SU#3SC_RISER CHAR,GE_S._AND ADJUSTM5NTS-...__. Current Balance 4Q' 31:7 -345 2f]91 CITY Q G1�RlEL l~ RE ACCOUNT MANAGEMENT REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Billed Usage Rate/Date Amount Usage Summary Jdll Monthly Recurring Access Charges Pooled Services usage Usage Additional Bus. Essentials Add -On 7PM for 07128 -08/27 25.00 10 Usage Type Included Used Billed Charges Total Monthly Recurring Access Charges $25.00 CSZ7 Anytime Minutes 1,000 225 0 kdl Service Discounts Total Additional Charges $0.00 B Di scount Spri 25% -6.25 Dates presented next to a Usage Category indicates that every subscriber on the pooling plan moved to a different plan. Total charges has already applied any pooled usage adjustments. Total Service Discounts -$6,25 Single Services Usage Cellular Services Charges Additional Cellular Shared Usage Adj -20.80 Usage Type Used Billed Charges Additi Anytime Minutes 20.80 Direct Connect on NexteE o9 v95 Total Cellular Services Charges $0.00 Text 95 95 19.00 9 Mobile -2- Mobile 2 0 Night Weekend 192 v Messaging /Usage Charges Picture MaP 0 v Direct Connect 0:00 000 SMS Text Messages 95 0.20 19.00 Group Connect 0:00 0:00 Total Messaging /Usage Charges $19.00 Sprint 3G Data 0 0 Total Additional Charges $t9.00 Continued_. Single Services Usage grid includes any service that does not have an included allowance. Single Services Usage grid includes usage from all non-shared/pooled plans and services including any nor shared services that are associated to a shared, sharing group, or pooling plan. 'I I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 4 voice 1- 08/27/11 Inv 14 Account Name Invoice Date Invoice Number Sp rin t CITY OF CARMEL FIRE August 31, 2011 172217582 -042 317 -345 -2091, CITY OF CARMEL FIRE coat. 31 416- 4296;HAZMAT SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Billed Usage Rate /Date Amount Billed Usage Rate/Date Amount Sprint Surcharges r,11I Monthiy Recurring Access':Charges Federal -Un Se Ass Non -LD 3.510% 0.66 Bus, Essentials Add -On 7 PM for 07/28 08/27 25,00 Total Sprint Surcharges $0.66 Total Monthly Recurring Access Charges $25.00 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or '�Itll Service Discounts amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts- charges, and other charges incurred to recover costs associated with governmental Business Discount Nextel 2 55/. -6,25 programs. The amounts and the components used to calculate Surcharge amounts, are subject to change Total Service Discounts -$6.25 Total Charges far CITY OF CAfiidlEL`FitaE $3f3 41 Sprint Surcharges k Fede -Univ Sery Asse Non -LD 3.510 0.66 SUBSCRIBER INFORMATIONAL REPORTS Total sprint surcharges $0.66 Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 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. Your Rate P #ens Totat Chargesfor HAZMAT- $19 4i! Plan Services Bus. Essentials Add -On 7PM America Roaming Included DallerID'CLnRate$0 SUBSCRIBER INFORMATIONAL REPORTS Anytime Minutes Long Distance While Roaming The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Mobile To Mobile Minutes Enhanced VoiceMail Your Rate Plans Unl Nights Weekends 7PM Modified Nights and Weekends Plan Services Cellular Minutes Cellular Call Detail Cellular Call Detail Subscriber Usage Su mmary Text Numeric Paging 100 SMS Text Messages Pooled Services Plan Add -A -Phone Short Messages Usage Additional Suspend Push to Talk Direct Connect Nextel Restrict In Usage Type Included Used Billed Charges Group Connect- NextefRestrid CSZ7 Anytime Minutes 0 52 52 Pooled DC- Nextel Alert Restrict Text 0 95 95 19.00 Mobile -2- Mobile Unlimited 0 Continued_. Night Weekend Unlimited 37 Total Additional Charges $19.00 To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additionW charges, please go to the Subscriber Activity Summary for this phone. Dates next to a Usage Type indicates a price plan change 0 06187 48 111111111'IllllI IIII IIII III IN IVII I IN 1111 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0Z(2811 1- 08 127 /1 1 Bot14 SPRINT 4 Account Name Invoice date Invoice Number �r� CITY OF CARMEL FIRE August 31, 2011 172217562 -042 317- 416 -4296, HAZMAT cent. Billed usa Raie /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS B Discount Sprint 25 6.25 Total Service Discounts -$6.25 Sprint Surcharges Your Rate Plans Fe deral Llniv Sery Assess Non -LD 3.510% 0.66 Plan C all Total Sprint Surcha 0.66 Bus. Essentials Add -On 7PM Call Detail P g America Roaming Included 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Caller ID amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Talkgroup(SM) programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Direct Connect on Nextel Domestic LDRate $o Total harges:Ior CITY OF CARMEL FIRE $19 4 Direct Conned Cross Fleet Anytime Minutes Long Distance While Roaming SUBSCRIBER INFORMATIONAL REPORTS Group Connect on Nextel Nationwide Direct Connect The following reports are compiled as a cou to help you analyze usage trends and manage your subscriber activity. Mobile To Mobile Minutes Enhanced Voice Your Rate Plans Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Plan Services Cel S Usage Summary lular Call Oetil C Bus. Essentials Add -On 7PM America Roaming Included Pooled Services Plan Business Essentials Add -On 7PM Caller ID Usage Additional Domestic LD Rate $0 ID Usage Type Included Used Billed Charges Anytime Minutes Direct Conned on Nextel Unlimited 0:00 Long Distance While Roaming Text 100 0 0 Mobile To Mobile Minutes Mobile -2- Mobile Unlimited 0 Enhanced Voicemait Night Weekend Unlimited 0 Unl Nights Weekends 7PM Modified Nights and Weekends Total Additional Charges $0.00 Cellular Minutes To view total charge's and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please Subscriber Usag Summa go to the Subscriber Activity Summary for this phone. g l Dates next to a Usage Type indicates a price plan change. Pealed Services Plan -Add -A -Phone Usage Additional iD Usage Type Included Used Billed Charges Mobile -2- Mobile Unlimited 0 317 41& -4297, GlTY C3F C14RNIE1. FIRE: N igh t& Weeke Unlim 0 Total Additional Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY To view total charges and usage, please golto the Account Level Usage Summary. To view your phone additional charges, please go to the Subscriber Activity Summary for this phone. Dates next to a Usage Type indicates a price plan change. Billed Usage Rate /Date Amount 1,111 Monthly Recurring Access Charges Bus, Essentials Add -On 7PM for 07/28 08127 25.00 Total Monthly Recurring Access Charges $25.00 I VOUCHER NO. WARRANT N ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $206.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 172217582 -042 43- 441.00 $206.68 1 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 C Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 172217582 -042 $206.68 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer