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Home My WebLink About201957 09/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $246.21 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 201957 CHECK DATE: 9/2112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816045 149.02 148239816 -045 1701 4344100 148239816045 97.19 148239816 -045 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL September 10, 2011 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1- 877 -639 -8351 Invoice Number ABA Number Total Amount Due: 148239816 -045 111 -000 -012 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your August 07 September 06, 2011 Sprint Services, including Previous Balance, 267.56 Service or Rate Changes, Payments as of 09/07/11 -Thank you, -267.56 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001- Access and Related Items 239.45 Please send all correspondence 0002 Cellular Services 1.99 including billing inquiries to: 0007 Sprint Surcharges 4.62 Sprint Customer Service ffi 0008- Government Fees and Taxes 0.15 PO Box 8077 London, Total Current Charges for 148239816- 045 Due 09/30111 $246.21 Do not enclose lose 4 y your payment Total with with the correspondence. You may also contact Sprint 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 contract. 017931 2/8 ��II VIII I VIII I I Illlll Ifll I Ili II! II Account Number Page YOUR SPRINT INVOICE 148239816 4of16 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Administrative Charge Increase Terms hearing aids. Please visit s print.com /accessibility_ Conditions Changes for Consumers for more information. Effective 919111, 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 sprint.comltermsandconditions 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. Lag on to sprint.com any time to check your alerts or go to ssprint.com /learn and follow the instructions for your phone, That's getting it done right now. Rates: International, U.S. Territories possessions Rates, including associated roaming rates, for International, U.S. Territories and possessions, are subject to change from time to time without notice. Visit sprint.com /international the current voice, text and data rate information. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of _..BILLI EOQTNOTE.S 7ime Period F?P Psa3c:Penod OP Otf Pea_k;Perind t iP MUItEple_Pe €lad Features GW CaII Wa+tng C;F :CafEarwardrng 3W Three Way Calf. DS ow ap 5erv�ce MM. Ntobrle tcrfvlcslxie is SH Spdnt Ta Horne.; 5O-Sprint Td:dHide AC Audio Ccnferencli g L =Lnrtg R(sienee OS- Oparator Servtaes i.... Wl Wireless lrttegra #ion DA PP rector Assistance. y WC Any Pito6rle Anylirrre Networks €N Natlariat rJetwark OGautofHaaArea IA International Raarning w[3- World�iide piscauit TJ T3Jusna Nsha OA Clot af'Area Fi Raam�ng SA .Spri€i Services AL AHernete Llne.. AU_`Anyt{rnelPtan Usags_ PF.Partial Fre t G -Free Dell.;.. 1!YP.= wireless Priority. f Account Number Billing Period Page Yx'11 R SPRINT INVOICE 148239816 08107/11-09/06/11 5of tfi YOU SPRINT Account Name Invoice Date Invoice Number Sp al n 6, CITY OF CARMEL COUNCIL September 10, 2011 148239816 -045 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 A ccount C harge s an Adj 148239816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page Name 317-656-7989 Everything Data Share 1500 -32.50 67:00 17,180.00 ERIC SIDENSTICKER 6 147.99 2.81 0,03 118.33 317-2011-11010 Everything Data Share 1500 427:00 120 13,000.00 DIANA CORDRAY 7 27.99 0.58 0.03 28.60 317-201-9922 Everything Data Share 1500 336:00 2:00 15, 809.00 JOHN ACCETTURO 9 27.99 i 0.58 0,03 28.60. 317- 513 -0242 Everything Data Share 1500 5:00 2:00 22,207.00 LUCISNYDER f1 1.99 0.07 0.03 2.09 317 714.2721 Everything Data Share 1500 651:00 4:00 734 562,528.00 CINDY SHEEKS t1 67.98 0.58 0.03 69.59 Usage for All Subscribers 1686:00 8:00 854 630,724.00 Discounts for All Subscribers •532.50 Charges for Ali Subscribers $271.95 $1.99 $4.62 $0.16 5246.21 TotelCiirrettt usage: 1886:00 0�. 854 630,724 00 7otsf Current CherSas $271 95 $32'.90 Si 99 $0; $24f3.21 Total Subscribers on Account 5 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. 017931 318 II�III I� I ��III I I�III I I I fll�ll I IIII I II I I��! Account Number Billing Period Page YOUR SPRINT INVOICE 148236816 0 voice I 1- 09/06/51 nvoic g�ge�t Account Name Invoice Date Invoice Number Sprint 9t CITY OF CARMEL COUNCIL September 10, 2011 548236816 -045 ACCOUNT CHARGES ANa AQJ 7 count Report Discounted Amount was subtracted from your Monthly Recurring Charges. ACCOUNT ACTIVITY SUMMARY �s p /r p pp� ry c p Date Received Amount SUBSCRIBER CHARGES ANQ A{�JUSTMENTS, PREVIOUS INVOICE ACTIVITY 3� 7 -656 79$9.. ERIC`SIDENSTIGKER Previous Balance $267.56 Payments Toward Previous Balance SUBSCRIBER ACTIVITY SUMMARY Payment Check #200756 09(03111 244.25 Payment Check #7245 09(03151 -23.35 Billed Usage Rate/Date Amount Total Payments $267.56 r�',iil Monthly Recurring Access Charges Qt tstandtt g balance $Q.00 Everything Data Share 1500 for 09107 10106 129.99 Premium Data $10 add -on charge for 09/07 10(06 10.00 ACCOUNT MANAGEMENT REPORTS TEP ($4 Ins. premium ESRP) for 09/07 -10 8.00 Total Monthly Recurring Access Charges $147.99 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. ',tll Service Discounts Usage Summary Business Disc Sprint 25% -32.50 Shared Services Usage Total Service Discounts $32.50 Usage Additional Sprint Surcharges ID Usage Type Included used silted charges Federal -Univ Sery Assess (Von -LD 3.510% 1 .84 LTDf007 Anytime Minutes t,500 605 0 *State UnivSery Assessment 0,300% 0.16 Total Additional Charges $0.00 State R Recovery 1 .400 0.8 You can view Price Plan information and ail breakout of minutes by subscriber in the Subscriber Informational Reports section under each phone number. Total Sprint Surcharges $2.81 Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. "Sprint Surcharges are rates we choose to collect from you to help defray casts imposed on us. Surcharges are not taxes or Single Services Usage amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Additional administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Usage Type Used Billed Charges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Directory Assistance t gg Government Fees and Taxes Any Mobile, Anytime 843 0 St ate H Impaired Ch 0,03 Text 941 o Night &Weekend 238 0 Total Government Fees and Taxes $0.03 Picture Mail t3 0 sprintaGData 554,260 0 TotatCharge3ForER [G:SiDEIVSTICKEFI $118 33 Sprint 3G Data Roaming 76,464 0 Total Additional Charges 51.99 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 non shared services that are associated to a shared, sharing group, or pooling plan. Plan Discount Report Discounted Extended 'Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount 1 Everything Data Share 1500 129.99 CNVP25 32:50 57.49 97.49 Total Plan Discount $97.49 `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 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 {Rev. 7995} 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)) r r� z .1 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR C�AU-IA k /00101/0 Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and q81(,- 2 received except i S f� 20 Signat w Title Cost distribution ledger classification if claim paid motor vehicle highway fund