Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
202832 10/19/2011
CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $244.34 i �?o CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 202832 CHECK DATE: 10/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816046 147.11 148239816 -046 1701 4344100 148239816046 97.23 148239816 -046 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL October 10, 2011 www.sprint.corn Account Number TIN Number Call Sprint 148239816 47- 0882463 1-877-639-8351 Invoice Number ABA Number Total Amount.Due 148239816 -046 111 -000 -012 $244' 34 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your September 07 October 06, 2011 Sprint Services, including Previous Balance 246.21 Service or Rate Changes, Payments as of 10/08/11 -Thank you -24 Promotions and Offers. Outstanding Balance $0.00 Correspondence gill 0001- Access and Related Items 239.45 Please send all correspondence 0007 Sprint Surcharges 4.74 including billing inquiries to: 0008- Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816 046 Due 10/30111 $244.34 PO Box 8077 London, KY 40742 Total Amount Due $244;:34; Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com io *Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0177882fa IINIIIIIIIIIIII11111II III IN11111111111111 Account Number Page YOUR SPRINT INVOICE ,2398'6oi,s Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Software Updates Avallable Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to s print.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. .9lLLIN0 F00TNOTES Time Parrod :AP Peak Period CAP t]ff P.aak Pertdd AqP MulttplelPertacl Features Gw Catl WattIng: CE Ca[I Forwards n9 3W 7F�ree way Call DS -dial up Service 3thM;Ma6�le to'NEobile S H E S- rtnt J o Horne 50- :Sprint To tflce AG -Alidlo Conferencir g LQ -Long Qrstaiice (DS. Oparator3erv[ces 11VIreless I n #egrattan f7A p +rectory?ss1stance NlC Any Mob�Ie Ariyilme Netv�orks 'NN National Netwnrk? QG= outot}�omeRrea iA- lntsrnatonal Fioaming wo worldwide Qlscounf TJ-TjJuans Network CA Out 0 oaming SP .Sprint Flirave Services AL- Alternate Clna AU- AnOM61Plan Usage P „F•Parllal F..tee FC,Free Ga31 wP- wireless PrlorI YOUR S PRINT INVOI Account Number Billing Period Page 148239816 09/,07/11 10/06111 5of16 UI Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL October 10, 2011 148239816 -046 ACCOUNT SUMMARY l� �S WI17Y Monthly Direct Connect Messaging Data and Recurring Service Cellular LD and Other Directory Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes! Assistance Minutes/ Messages/ Services K31 Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 148239816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page Name '317 656.7989 Everything Data Share t500 -32.50 95:00 17,384,00 ERIC SIDENSTICKER 6 147.99 2.94 0.03 118,46 317. 201.1010 Everything Data Share t500 363:00 38 12,986.00 DIANA CORDRAY 7 27.99 0.60 0.03 28.62 317 -201 -9922 Everything Data Share 1500 448:00 3:00 31,858,00 JOHN ACCETTURO 9 27.99 0.60 0.03 28.62 317- 513 -0242 Everything Data Share 1500 49:00 3 24,226.00 LUCISNYDER 11 0.03 0.03 317- 714 -2721 Everything Data Share 1500 973:00 2:00 518 192,828.00 CINDY SHEEKS 67,98 0.60 0,03 68.61 Usage for All Subscribers 1928:00 5.00 559 279,282.00 Discounts for All Subscribers S32.50 Charges for All Subscribers $271.95 $4.74 $0.15 $244.34 Tdlafcureenitisa�: ts2e:oo s.ao 559 219;282 00 Tc1el Curfetrt:Charges E 3 71 95 S32 50 54 T.4. 59.:15 5244 34 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, 017788 3!8 1111111 I 1 111111111111 1 111111111 1 1111111 it i Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 0 1- 10/06 (11 6of16 ,111fffJJJ���j���-"' Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL October 10, 2011 148239$16 -046 ACCC7UNT CHARGES AND A�3J'USTNIENTS BSCRiREIR CHARGES.AND ADJUSTIUIENTS 317 6 1 .7. SIDENSTICKER, ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date R e c eived A mount PREVIOUS INVOICE ACTIVITY Billed usa RatelDate Amount Previous Balance $246.21 X.Itl Monthly Recurring Access Charges Payments Toward Previous Balance Everything Data Share 1500 for 10107 -11/06 129.99 Payment Check #201957 09124/11 246.21 Premium Data $10 add -on charge for 10/07 11/06 10.00 Total Payments $246 21 TEP ($4 Ins. premium E SRP) for 10!07 -11/06 8.00 Total Monthly Recurring Access Charges $147.99 autstandtng Balprrce $v 00 II Servic e Discounts ACCOUNT MANAGEMENT REPORTS easiness Discount sprint 25'!0 32.50 Total Service Discounts $32.50 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Sprint Surcharges Usage S Federal -Univ Sery Assess Non -LD 3.750% 1.97 State -Univ Sery Assessment 0.300% 0.16 Shared Services Usage State -Gross Receipts R ecovery 1.400% 0. Usage Additional ID Usage Type Included Used Billed Charges Total Sprint Surcharges i $2.94 LTD 1007 Anytime Minutes 1,500 617 O '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, Total Additional Charges 50.00 administrative charges, gross receipts charges, and other charges incurred to recover casts associated with governmental You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. each phone number, Government Fees and Taxes Dates presented next to a Usage Category indicates that every subscriber an the shared plan moved to a different plan, S tate H ea ri ng. Impaired C harge 0.03 Single Services Usage Additional Total Government Fees and Taxes $0.03 Usage Type Used Billed Charges TotalCharges farERC SIDENSTICKER $11846 Any Mobile, Anytime 1,165 0 Text 552 0 Night Weekend 146 0 S GD 7 c SUBSCRIBER ACTIVITY DETAIL Sprint 3G Data 272,534 0 Sp nt 3G Data Roaming 6,744 0 Sprint 4G Data 4 0 To view coverage maps and rates visit Sprint.com. Total Additional Charges $0.00 Single Services Usage grid includes any service that does not have an included allowance. Cellular Services Call Detdil Single Services Usage grid includes usage from all non shared /pooled plans and services including any non shared services that are Footnote tong Dist.! Total associated to a shared, sharing group, or pooling plan. No. Date Time Caii To i Number (See pg- 2) Min:Sec Usage Other Charges Plan Discount Report 1 09114 10:56A Incoming 317 -846 -6943 PPIAU 8;00 0,00 0.00 0.00 Discounted Extended 2 09115 10t01A Incoming 317 575 -5555 PPIAU 29:00 0100 0.00 0.00 Discount Associated Pen Discounted 309115 03,10P Incoming Unavailable PP /WCIAU 6:00 0.00 0.00 0.00 Subscribers Plan Amount Code Discount Amount Amount 409120 06:24P Incoming 317.871 -0024 PPIAU 12,00 0.00 0.00 0.00 Everything Data Share 1500 129.99 CNV 32.50 97.4 97, 4g 5 09130 04:42P CLAYTON, IN 317 539 -2024 PPIAU 15:00 0.00 0.00 0.00 6 09130 04:57P INDIANAPLS,IN i 317 201 -1010 PP(WC(AU 11:00 0.00 0.00 0.00 Total Plan Discount $97.49 7 09130 05:08P CICERO,IN 317 -606 -8288 PPIAU 3:00 0.00 0.00 0.00 MULTIPLE When more than one discount plan is attached to the rate plan. ConlFnued... Nate: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. i Account Number Billing Period Page YOUR SPRINT INVOICE 148239818 0007/11- 7of16 Account Name Invoice Date Invoice Number `n `nt� r CITY OF CARMEL COUNCIL October 10, 2011 148239816 -046 S print 3 17 656. ERIC S IDENSTICKER cost. 317.201.1010; C IANA CORDAAY SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY t Billed Usage RatefDate it Cellular Services Call Detail Amount Footnote Long Dist./ Total Iifrl0l Monthly Recurring Access Ne. Date Time Call To Number (Sae pg. 2)• Min:Sec Usage Other Charges Everything Data Share 1500'',for 10107 11/06 19.99 8 09!30 05:10P CARMSL, IN 317 -846 -5375 PP /AU 1:00 0,00 0,00 0.00 TEP ($4 Ins. premium ESRP) for 10/07 -11/06 8.00 Total Cellular Services Charges 95:00 $0.00 $0,00 $0.00 Total Monthly Recurring Access Charges $27.99 'Lang Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Sprint Surcharges `Total minutes used may not be the same across all invoice sections due to the presence of non chargeable calls. Federal -Univ Sery Assess Non -LD 3.750% 0.40 State -Univ Sery Assessment 0.300% 0.03 SUBSCRIBER INFORMATIONAL REPORTS State -Gross Receipts Recove 1.400% 0. The following repo is'are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity, Total Sprint Surcharges $0.60 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not fazes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Your Rate Plans 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 Services Premium Data S10 add-on charge America Roaming Included �'aOVern111t3n1 Fees and Taxes SMS Text Messages State Hearing Impaired Charge 0.03 Long Distance while Roaming Total. Government Fees and Taxes $0.03 Mobile TV Sprint 4G Data Services Tolal Charges for DIANA CORDAAY $28 62. Sprint 3G Data Services Dom Roaming Packet Data Kbs Video Mail SUBSCRIBER ACTIVITY DETAIL VeiceMail Included Enhanced VoioeMail Required Features with Plan Everything Data Share 1500 Call Detail To view coverage maps and rates visit Sprint.cem. Caller ID Cellular Services Call Detail Domestic LD Rate SO Anytime Minutes Fcatnote *Long Dist.! Total No. Date Time Call To Number Unlimited Nights &Weekends -7pm Modified Nights and Weekends (See pg. 2) Min:Sec Usage Other Charges Cellular Minutes 1 09107 08:39A INDIANAPLS,IN 317.697 -6206 PP /WC /AU 2:00 0.00 0100 0.00 2 09107 08:44A Incoming 317- 697 -6206 PP /WCIAU 5:00 0.00 0.00 0.00 Unlimited Any Mobile, Anytime Any Mobile Anytime 3 09/07 11:20A Incoming 317.507 -6427 PP /WC /AU 4:00 0.00 0100 0.00 Subscriber usage Summary 4 09107 01:10P INDIANAPLS,IN 317- 237 -3474 PP /AU 1:00 0.00 0.00 0,00 5 09/07 01:.35P Incoming 237 -347 -4 PP /AU 7100 0,00 0,00 0.00 Shared Services Plan •Everything Data 6 09/07 03:19P INDIANAPLS,IN 317•.507.6427 PP /WCIAU 9:00 0.00 0.00 0.00 Usage Additional 7 09108 11:24A INDIANAPLS,IN 317 -697 -6206 PP WCIAU 5:00 0.00 0,00 0.00 ID Usage Type in c l uded Used Billed Charges 8 09108 05:061 INDIANAPLS,IN 317 -507 -6427 PP /WGJAU 1:00 0.00 0,00 0.00 9 09109 11:02A INQIANAPLS,IN 317.517.7534 PP /WCIAU 7:00 0.00 0.00 0:00 LTD 1007 Anytime Minutes Shared 76 0 Shared 10 09109.11:28A INDIANAPLB,IN 317. 714 -2721 PPIWCJAU 3:00 0.00 0.00 0.00 Any Mobile, Anytime Unlimited 17 11 09109 12;31P Incoming 317.517 -7534 PP /14O /AU 3:00 0100 0.00 0,00 Text Unlimited 0 12 09109 01 :04P Incoming 317- 697 -6206 PP /WC /AU 3:00 0.00 0.00 0,00 Night Weekend Unlimited O 13 09109 03102P INDIANAPLS,IN 317 697.6206 PPJWCIAU 2:00 0.00 0.00 0.00 Sprint 3G Data Unlimited 17,384 Picture s Mal Unlimited 0 14 09110 11:39A INOIANAPLS,IN 317 -697 -6206 OP /WC /AU 5:00 0.00 0,00 0.00 Sprint 30 Data Roaming Unlimited 0 15 09110 12 :13P INDIANAPLS,IN 317 -507 -6427 OP/WC/AU 3:00 0100 0.00 0,00 Total Additional Charges $0.00 16 09112 08 :56A Incoming 317 -507 -6427 PP/WC/AU 2:00 DAD 0.00 0.00 1709112 01 :06P INDIANAPLB,IN. 317 -507 -6427 PPJWCJAU 6:00 0.00 0.00 0100 To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please 18 09112 01:40P INDIANAPLS,IN 317- 687.6206 PPIWC /AU 2:00 0.00 0.00 0100 go to the Subscriber Activity Summary for this phone. Dates next to a Usage Type indicates a price plan change. Continued... 017788419 €VIII I III IIII I VIII I III IIII I IIII I I all II II i Account Number Billing Period Page YO U R SPRINT I N VO I C E 148239816 09107(11- 10(06111 8 of16 `1 Account Name invoice Date Invoice Number Sprint, CITY OF CARMEL COUNCIL October 10, 2011 148239816 -046 317 201 -1010, D CORDRAY co at. Cellular Services Call Detail Footnote `Long Disi.1 Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 71 09!27 10;54R Incoming 317. 614 -6000 PPIWCIAU 1:00 0.00 0.00 0100 72 09!27 11:02A Incoming 3i7- 844 -6868 PPIAU 1100 0.00 0,00 0.00 cellular services Call Detail 7309127 11:38A Incoming 317- 814.6000 PPIWCIAU 2:00 0.00 0.00 0.00 74 09127 12:10P INDIANAPLS,IN 317. 439 -7162 PPIWCIAU 6100 GAO 0,00 0.00 Foainote 'Long Dist ,l Total 75 09127 12:16P INDIANAPLS,IN 317. 439 -7162 PP/WGIAU 1:00 0.00 0.00 0.00 No. Date Time Cali To Number (See pg. 2) Min:Sec Usage Other Charges 7609/27 04:25P Incoming 317- 519.2166 PP(WC(AU 2:00 0.00 0.00 0.00 19 09/12 02:4iP INDIANAPLS,IN 317.414.9015 PP /WC /AU 5:00 0.00 0.00 0,00 77 09127 04:37P Incoming 317 -507 -6427 PPIWCIAU 2:00 0.00 0,00 0.00 20 09/12 04 :51P INDIANAPLS,IN 317 -697 -6206 PPIWC /AU 2;00 0100 0.00 0.00 78 09127 04;43P Incoming 317- 507.6427 PP/WC/AU 2:00 0100 0.00 0.00 21 09/12 04:62P Incoming 317 697 -6206 PP /CWJAU 2;00 0.00 0.00 0.00 79 09127 05:50P INCIANAPLS,IN 317.697 -6206 PPIWCIAU 6:00 0.00 0100 0.00 22 09/13 01:24P INDIANAPLS,IN 317 -507 -6427 PPIWC /AU 5100 0.00 0.00 0,00 80 09!28 01:54P Incoming 317 -814 -6000 PPIWCIAU 4:00 0,00 0,00 0.00 23 09/13 06:12P INDIANAPLS,IN 317 -697 -6206 PPIWCIAU 1;00 0.00 0,00 0100 81 09129 12:09P INDIANAPLS,IN i 317 -507 -6427 PPIWCIAU 1;00 0.00 0.00 0.00 24 09/13 06:18P Incoming 317 697 -6206 PP /WCJAU 1;00 0.00 0.00 0100 82 09129 12 :27P INDIANAPLS,IN 317. 507 -6427 PP/WC/AU 1:00 0.00 0100 0.00 25 09/14 12:CGP Incoming 317- 815 -5552 PPIAU 1;00 0.00 0.00 0,00 83 09129 12:28P CARMEL,IN 317- 571 -2414 PPIAU 2:00 0,00 0.00 0.00 26 09114 12:14P INDIANAPLS,IN 317- 697 -6206 PPJWCIAU 2:00 0.00 0.00 0.00 84 09129 02:20P INDIANAPLS,IN 317- 771 -4462 PPIWCIAU 11:00 O.CO C,00 0.00 27 09114 12:32P Incoming 317 872 -9529 PP /AU 1:00 0.00 0.00 0,00 85 09130 10;01A Incoming 317. 816.2272 PPIAU 1:00 0,00 0.00 0 28 09114 01:11P CARMEL,IN 317.571.2414 PPIAU 1:00 0.00 0.00 0.00 86 09/30 12:10P Incoming 317- 507 -6427 PPIWCIAU 1:00 0100 0.00 0.00 29 09114 04:41P INDIANAPLS,IN 317- 872 -9529 PPIAU 1:00 0100 0,00 0.00 87 09130 02:OOP Incoming 317 -814 -6000 PP(WC(AU 5:00 0.00 0.00 0100 30 09/14 04:43P INOIANAPLS,IN 317 -697 -6206 FFJWC /AU 3:00 0100 0.00 0.00 86 06130 04.'41P I'NCIANAPLS,•IN 317- 414 -9015 PP(WC(AU 2;60 0,00 0.00 0.00 31 09/14 04:48P Incoming 317.el4.6000 PPJWCJAU 3:00 0.00 0100 0.00 8e 09130 04:57P Incoming 317. 656.7989 PPIWC /AU 11:CC 0.00 0.00 0,00 32 09114 05 :41P Incoming 317. 697 -6206 PP /WCJAU 4:00 0.00 0.00 0.00 90 10102 10:29A Incoming 317- 506 -0378 OP /WCIAU 2:00 0.00 0.00 0.00 33 09/15 12:57P CARMEL,IN 317.571.2414 PPJAU 2,00 0.00 0 1 00 0.00 9i 10103 11:32A Incoming 317 -690 -0071 PP /WCIAU 2:00 0.00 0.00 0,00 34 09115 01:56F INDIANAPLS,IN 317 507 -6427 PPIWCIAU i0;00 0.00 0.00 0.00 92 I0J03 01:54P INDIANAPLS,IN 317.507 -6427 PP/WC/AU 7;00 0100 0,00 0.00 35 09/15 06:14P INDIANAPLS,IN 317 507.6427 PPJWCIAU 2;00 0100 0.00 0,00 93 10103 05:14P Incoming 317.294.8958 PPIWCIAU 3.00 0.00 0.00 0 35 0906 01:42P Incoming 317.848 -5089 PP /AU 2:00 0.00 0.00 0100 94 10103 05:21P Incoming 317- 507 -6427 PPIWCIAU 3:00 0.00 0.00 0.00 37 0906 02:001' CARMEL,IN 317 -848 -5689 PP /AU 3100 0,00 0.120 0.00 95 10103 06:23P Incoming 317. 507.6427 PPIWCIAU 1:00 0.00 0.00 0100 38 09/16 02:02P Incoming 317 697 -6206 PP /CWJAU 6:00 0.00 0.00 0100 96 10103 07 :56P CARMEL,IN 317 846.6543 OPIAU 2:00 0 0 0100 39 09/16 02:51P INDIANAPLS,IN 317. 402.1752 PPIWCIAU 2:00 0.00 0.00 0100 9710104 08 :13A INDIANAPLS,IN 317. 507.6427 PPJWCJAU 1:00 0.00 0.00 0.00 40 09/16 03:39P INDIANAPLS,IN 317 771 -4462 PPJWCIAU 2:00 0.00 0.00 0.00 98 10104 08:14A CARMEL,IN 317- 846 -6543 PPIAU 1:00 0.00 0.00 0 41 09/17 12:25P INDIANAPLS,IN 317.506 -0378 OP /WO /AU 1:00 0.00 0.00 0,00 99 10104 09:34A INDIANAPLS,IN 317 507 -6427 PPIWCIAU 3;00 0.00 0.00 0,00 42 0909 02:14P Incoming 317 814 -6000 PPIWCIAU 10:00 0.00 0.00 0.00 100 10104 10:51A INDIANAPLS,IN 317- 507 -6427 PPIWC /AU 2:00 0.00 0.00 0.00 43 09/19 05:19P CAFMEL,IN 317 571 -2413 PP /AU 2;00 0.00 0.00 0,00 101 10104 01:37P Incoming 317-507-6427 PPIWCIAU 3;00 0.00 0.00 0.00 4409119 10:34P CARMEL,IN 317.846.6543 OP /AU 1;00 0100 0,00 0.00 102 10104 04:36P INDIANAPLS,IN 317- 507.6427 PPIWCIAU 2:00 0.00 0.00 0.00 45 09120 09 :16A GARMEL,IN 317- 571 -2413 PPIAU 8:00 0,00 0,00 0.00 103 10/05 12:13P INCIANAPLS,IN 317. 919.3274 PP WCIAU 1:00 0.00 0.00 0.00 4609120 12:24F INDIANAPLS,IN 317.771.4462 PP /WCIAU I= 0.00 0.00 0,00 104 10/05 12:37P INCIANAPLS,IN 317- 507 -6427 PP /WG /AU. 3:60 0.00 0.00 0.00 47 09/20 12:48P INDIANAPLS,IN 317 -4319-3130 PPIWC /AU 3;00 0.00 0.00 0.00 105 10JO5 07:07P INCIANAPLS,IN voiceMail OPIWC(AU 2:00 0.00 0.00 0.00 48 09120 01:43P Incoming 317. 294.8958 PP /WCIAU 6;00 0,00 .0,00 0.00 106 10/05 07:12P I'NDIANAPLS,IN 317 313.2243 OPIWC/AU 2:00 0.00 0.00 0100 49 09/20 03:32P INCIANAPLS,IN 317 237 -3474 PP /AU 5;00 O,OO 0,00 0,00 107 10106 08,16A Incoming 317 580 -1658 PPJAU 2:00 0.00 0.00 0100 5009/20 04:55P INDIANAPLS;IN 317 -517 -7534 PP /WC /AU 2;00 0.00 0.00 0.00 108 10106 09127A INDIANAPLS,IN 317.727.8352 PP /WCJAU 2:00 0.00 0.00 0.00 51 09/20 05:02P Incoming 317. 294.8958 PPIWCIAU 14;00 0.00 0100 0100 109 10/06 12 :22P CARMEL,IN 317- 571 -2413 PP /AU 5:00 0.00 0.00 0100 52 09121 08:38A INDIANAPLS,IN 317 -697 -6206 PP /WCIAU 4:00 0.00 0.00 0.00 110 10106 01 :48P INDIANAPLS,IN i 317. 507 -6427 PP(WC(AU 1:00 0.00 C.00 0.00 53 09/21 12:05P FISHERS,IN 317- 841.4330 PP/AU 3:00 0.00 0.00 0.00 111 10106 02,01P Incoming 317- 814.6000 PPIAU 2:00 0.00 0.00 0.00 54 C9 /21 01:34P Incoming 317- 814 -6000 PPJWCIAU 7:00 0.00 0.00 0,00 Total Cellular Services Charges 363:00 $0.00 50.00 $0.00 55 09121 03;53P Incoming 317- 571 -2428 FP /AU 3:00 0.00 0.00 0.00 56 09122 08:59A INDIANAPLS, I N 317- 517.6998 PPIWCIAU 2:00 0.00 0.00 0.00 'Long OistanceJOther column includes any Long Distance, Directory Assistance (411), and Out of Area charges 57 09!22 09:21A Incoming 317- 517 -6998 PP/WC/AU 1 DO 0100 0100 0.00 'Total minutes used may not be the same across all invoice sections due to the presence of non- chargeable calls. 58 09/22 02:05P INDIANAPLS,IN 317- 313.2243 PPIWCJAU 2:00 0.00 0.00 0.00 59 09/22 02:32P INDIANAPLS,IN 317- 514 -7520 PPJWCIAU 4:00 0.00 0.00 0.00 60 09122 C3:25P INDIANAPLS,IN 317.716 -6592 PPJWCJAU 5 :00 0.00 0.00 0.00 fit 09/22 03 :32P Incoming 317- 313 -2243 PPIWCIAU 3:00 0.00 0.00 0.00 6209122 03:36P Incoming 317- 814 -6000 PPJWCJAU 5:00 0.00 0.00 0.00 6309/23 11:15A Incoming 317- 814.6000 PPJWCJAU 3:00 0.00 0.00 0.00 64 09123 01:24P Incoming 317- 814 -6000 PP /WCJAU 6:00 0.00 0.00 0.00 65 09123 02:5tP Incoming' 317. 865 -4105 PPIAU 1;00 0.00 0.00 0.00 66 09/24 10:42A Incoming 317 439 -7162 OP /WCJAU 10;00 0.00 0.00 0.00 67 09(24 12:10P INDIANAPLS,IN 317- 714 -2721 OP/WCJAU 1;00 0.00 0,00 0.00 68 09124 12:11P INDIANAFLS,IN 317. 714.2721 OP/WClAU 1;00 0.00 0.00 0.00 69 09/24 12 :58P Incoming 317 -714 -2721 OP /WCIAU 3;00 0.00 0.00 0.00 70 09/27 10:45A INDIANAPLS,IN 317 771 -4462 PPJWCJAU 1;00 0.00 0.00 0,00 I YOUR SPRINT INVOICE Account Number Billing period Page 148239816 09107/11- 10106/11 9of16 Account Name Invoice Date Invoice Number Spr i n 1. CITY OF CARMEL COUNCIL October 10, 2011 148239816 -046 m 317.201 -1010, DIA NA CORDRAY Cont. ::317 201 =9922, J,OMN ACCETTURO 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. Billed Usage Rate /Date Amount Your Rate Plans Monthly Recurring Access Charges Everything Data Share 1500 for 10/07 11/06 19.99 DatalMsglAmer Roam /GPS Nav Ame rica Plan meries ca •Roaming Included TEP ($4 Ins. premium ESRP) for 10/07 -11/06 8.00 SMS Text Messages Total Monthly Recurring Access Charges $27.99 Long Distance While Roaming Sprint Surcharges Mobile TV Sprint 3G Data Services Federal Univ Sery Assess Non -LD 3.750 e 0.40 Dom Roaming Packet Data Kos State -Univ Sery Assessment 0.300% 0.03 Video Mail State -G ross Receipts Recov 1 .40 05 0.17 VoiceMail Included Enhanced VoiceMail Total Sprint Surcharges $0. Required Features with Plan Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Everything Data Share 1500 Call Detail amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Caller ID administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Domestic LD Rate $0 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Anytime Minutes Government Fees and taxes Unlimited Nights &Weekends -7pm Modified Nights and Weekends State Hearing Impaired Charge 0.03 ge!IularMinutes Total Government Fees and Taxes $0.03 Unlimited Any Mobiie, Anytime Any Mobile Anytime Subscriber Usage Summary Total charges for dOHt ACC ETTURE3 $28 Bz Shared Services Plan Everything Data Usage Additional ID Usage Type Included Used Billed Charges SUBSCRIBER ACTIVITY DETAIL LT01007 Anytime Minutes Shared 55 0 Shared Any Mobile, Anytime Unlimted 305 To view coverage maps and rates visit Sprint.com. Text Unlimited 38 Night Weekend Unlimited 3 Cellular Services Call Detail Picture Mail Unlimited 0 Sprint 3G Data Unlimited .12,986 Footnote "Long Dist ,l Total Sp rint 3G Data Roaming U 0 No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges Total Additional Charges $0.00 1 09107 10:34A INDIANAPLS,IN VoiceMail PPJAU 1:00 0.00 0.00 0.00 To view total charges and usage, please go to the Account Level Usage'Summary. To view your phone additional charges, please 2 09107 10:44A INDIANAPLS, IN 317- 439.7162 PP JWCJ 2:00 0.00 0.00 0100 go to the Subscriber Activity Summary for this phone. 3 09/07 10:51A INDIANAPLS, IN 317-501-2062 PPJWCIAU 17:00 0.00 0.00 0100 Dates next to a Usage Type indicates a price plan change. 4 09107 11:09A INDIANAPLS, IN 317-501-2062 PP JWCIAU 109:00 0.00 0.00 0.00 5 09107 01:22P INDIANAPLS,IN VoiceMail PPJAU 3:00 0,00 0.00 0.00 6 09/07 01:25P INDIANAPLS,IN 317 490 -9861 PPIWC /AU 6 :00 0.00 0.00 0.00 7 09107 02:40P INDIANAPLS,IN VoiceMail PPJAU 1 :00 0.00 0.00 0.00 809/07 02:41P WHITESTOWN,IN 317 769.6277 PPJAU 15 :00 0.00 0.00 0.00 9 09108 09:43A INDIANAPLS,IN VoiceMail PPJAU 2:00 0.00 0100 0.00 10 09/08 09t47A INDIANAPLS,IN 317- 513 -4443 PPIWCJAU 7:00 0.00 0.00 0.00 11 09108 03:07P INDIANAPLS,IN 317- 439 -7162 PPIWCIAU 18:00 0.00 0.00 0.00 12 09/09 12:41P Incoming 317- 626.4809 PPIWC /AU 3:00 0.00 0.00 0100 13 09/11 09:14A INDIANAPLS,IN VoiceMail OP /AU 1:00 0.00 0100 0.00 14 09/11 09:15A INDIANAPLS,IN VoiceMail OPJAU 1:00 0.00 0,00 0100 15,09J13 10:05A INDIANAPLS,IN 317. 414.9015 PPIWC /AU 1:00 0.00 0,00 1609113 10:07A INbIANAPLS,IN 317.414 -9015 PPIWO/AU 4:00 0.00 0.00 0.00 17 09113 10t43A INDIANAPLS,IN VoiceMail PP /AU 1:00 0.00 0100 0.00 16 09113 08757P INDIANAPLS,IN VoiceMail OP /AU 1'3:00 0.00 0.00 0.00 Continued_. 0177885/8 111111 I III I IIII I VIII I I III IIII 11111111111111 I Account Number Billing Period Page YOUR SPRINT IN VO I C E 148239816 09/07111- 10 /06/11 10 of 15 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL October 10, 2011 148239816 -046 317 201.9922, JOHN ACCETTURO coat. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you anal usa trends and mana y our subscriber activity. Your Rate Plans Cellular Services Call Detail Pian Services Footnote 'Long Dist.! Total DaWMsglAmer RoamiGPS Nav America Roaming Included No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges SMS Tent Messages 19 09/15 08:59A INDIANAPLS,IN voiceMail PPJAU 4:00 0,00 0.00 0,00 Long Distance While Roaming 20 09115 D1:52P INOIANAPLS,IN VoiceMail PP /AU 1:00 0.00 0.00 0100 Mobile TV 21 09115 01:53P INDIANAPLS,IN VoiceMail PP /AU 1:00 0100 0100 0,00 Sprint 3G Data Services 22 09/15 01 :53P INDIANAPLS,IN VoiceMail PP /AU 2:00 0.00 0.00 0,00 Dom Roaming Packet Data Kbs 23 09115 02:26P INDIANAPLS,IN 317- 513 -4443 PPJWC /AU 1:00 0.00 0.00 0.00 Video Mail 24 09115 03:19P INDIANAPLS,IN 317- 513.4443 PPIWCIAU 2:00 0100 0100 0.00 2509115 10:11P INOIANAPLS,IN VoiceMail OP /AU 3:00 0.00 0.00 C.00 Voice Mail Included Enhanced VoiceMail 26 09116 06:08P INDIANAPLS,IN VoiceMail PPIAU 2:00 0.00 0.00 0.00 Required Features with Plan 27 09/17 02:37P INDIANAPLS,IN VoiceMail OPJAU 2:00 0.00 0100 0.00 Everything Data Share 1500 Call Detail 26 09117 02:40P VOICE MAIL 317 -201 -9922 OP /AU 1:00 0.00 0.00 0,00 Caller ID 29 09117 02:40P INDIANAPLS,IN 317- 691 -2369 OPJAU 2:00 0.00 0.00 0,00 DomesticLD Rate $0 3009/17 02:45P INDIANAPLS,IN VoiceMail OP /AU 4:00 0.00 0,00 0.00 Anytime Minutes 31 09/19 01:02P Incoming 317 -769 -6277 PPIAU 10:00 0.00 0.00 0.00 3209/19 02:18P INDIANAPLS,IN VoiceMail PPJAU 2:00 0.00 0.00 C,00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 3309/19 02:19P CARMEL,IN 317.571.8730 PPJAU 1:00 0.00 0,00 0.00 Cellular Minutes 3409/19 04:21P INDIANAPLS,IN VoiceMail PPIAU 1:00 0.00 0.00 0100 Unlimited Any Mobile, Anytime Any Mobile Anytime 3509/20 09:58A INOIANAPLS,IN VoiceMail PPJAU 3:00 0,00 0.00 0.00 Subscriber Usage Summary 36 09120 fi:26A CARMEL,IN 317- 846 -5295 PPIAU 1100 0100 0.00 0100 9 Y 3709120 f i 27A CARMEL, IN 317. 846.5295 PPJAU 1:00 0.00 0.00 0, 0C Shared Services Plan Everything Data 38 09120 11:31A INDIANAP,IN VoiceMail PPIAU 3:00 0100 0.00 0,00 39 09(20 fi:33A PIHITESTOWN,IN 317- 769 -6277 PPIAU 17:00 0.00 0100 0100 Usage Additional 40 09120 02:14P Incoming 317- 571 -8730 PPJAU 18:00 0.00 0.00 0.00 ID Usage Type I Used Billed Charges 41 09/20 02:49P INDIANAPLS,IN voiceMail PP /AU 9:00 0100 0.00 0.00 LTD1007 Anytime Minutes Shared 218 0 Shared 42 09121 09:25A INDIANAPLS,IN VoiceMail PPJAU 2:00 0.00 0,00 0100 Any Mobile, Anytime Unlimited 196 43.09121 09:27A INDIANAPLS,IN VoiceMail PPIAU 2:00 0.00 0100 0.00 Text Unlimited 0 44 09121 09:35A INDIANAPLS,IN VoiceMail PPIAU 3:00 0.00 0,00 0.00 Night& Weekend Unlimited 34 4509/21 09:49A CARMEL,IN 317.846 -5295 PPJAU 4:00 0.00 0.00 0.00 Picture Mail Unlimited 0 46 09121 11:30A INDIANAPLS,IN VoiceMail PPIAU 1:00 0100 0,00 0.00 Sprint 30 Data Unlimited 31,858 47 09122 01:43P CARMEL,IN 317 -846 -5295 PPIAU 12:00 0.00 0100 0,00 Sprint 3G Data Roaming Unlimited 0 48 09/24 07:28P INDIANAPLS,IN VoiceMail OPJAU 3:00 0.00 0.00 0.00 Total Additional Charges. $0.00 49 09127 10:38A Incoming 317-769-6277 PPJAU 19:00 0.00 0.00 0.00 To view total charges and usage, please go to the Account Leve( Usage Summary. To view your phone additional charges, please 50 09128 11 :26A INDIANAPLS,IN VoiceMail PPIAU 1:00 0.00 0.00 0.00 go to the Subscriber Activity Summary for this phone. 51 09128 04:09P INDIANAPLS,IN VoiceMail PPJAU 4:00 0.00 0.00 0.00 Dates next to a Usage Type indicates a price plan change. 5209/28 04:i5P INDIANAPLS,IN VoiceMail PPJAU 3:00 0.00 0.00 0.00 53 09/29 09:56A INDIANAPLS,IN VoiceMail PPJAU 11 :00 0.00 0.00 0.00 54 09129 10:07A t"lfiITESTOWN,IN 317- 769 -6277 PPIAU 12:00 0.00 0.00 0.00 5509/30 02:14P INDIANAPLS,IN 317- 501 -2052 PPJWC /AU 18:00 0.00 0.00 0.00 56 09130 03:18P INDIANAPLS,IN VoiceMail PPJAU 9:00 0.00 0.00 0.00 57 10103 10:15A INDIANAPLS,IN VoiceMail PPIAU 3:00 0.00 0,00 0.00 68 10/03 11:28A Incoming 317 771 -4462 PPJWCJAU 8:00 0,00 0.00 0.00 59 10104 09:11A INDIANAPLS,IN VoiceMail PP /AU 7:00 0.00 0,00 0,00 60 10104 10:42A CARMEL,IN 317. 571 -8730 PPJAU 11:00 0.00 0.00 0.00 61 10104 07:00P INDIANAPLS,IN VoiceMail OPJAU 4:00 0.00 0.00 0.00 62 10106 09:50A INDIANAPLS,IN VoiceMail PPJAU 1:00 0.00 0.00 0.00 63 IC/06 10:03A WHITESTOWN,IN 317- 769 -6277 PPJAU 1:00 0.00 0.00 0.00 .64 10106 10:05A Incoming 317 -769 -6277 PPIAU 13:00 0.00 0.00 0.00 Total Cellular Services Charges 448 :00 90.00 90.00 so.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 'Total minutes used may not be the same across all invoice sections due to the presence of non- chargeabie calls t YOUR SPRINT 1 N�01 C E Account Number Billing period Page 148239816 09/07/11 10106111 110 €16 Account Name Invoice Date Invoice Number Spr CITY OF CARMEL COUNCIL October 10, 2011 148239816.046 317 5!3 442, LUC SNYDER 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 Billed Usage RatelOate Amount Plan Services gft Government Fees and Taxes Data/Msg /Amer Roam /GPS Nav America Roaming Included State Hearing Impaired Charge 0.03 SMS Text Messages Total Government Fees and Taxes $0.03 Long Distance While Roaming Mobile TV Tula[ Charges for.LUCI SN1'DER 3 k 1 Data fCb Sprint 3G Data Services Dom Roaming Pace a a s Video Mail VoiceMaii Included Enhanced VoiceMail SUBSCRIBER ACTIVITY DETAIL RFFulred Features wit Everything Data Share 1500 Call Detail To view coverage maps and rates visit Sprint.com. Caller ID Cellular Services Calf Detail Domestic LD Rate $0 Anytime Minutes Footnote Long Dist) Total Unlimited Nights&_Weekends -7pm Modified Nights and Weekends No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Cellular Minutes. 1 09112 11:32A INDIANAPLS,IN 317 414 -5599 PPIWCIAU 2:00 0.00 0.00 0.00 Unlimited Any Mobile, Anytime Any MoblieAnytime 2 09112 11:34A Incoming 317- 414 -5598 PPIWCIAU 1:00 0.00 0.00 0.00 Subscriber Usag Summar 3 09/13 02:01P Incoming 317- 566 -8181 PPIAU 2:00 0100 0.00 0.00 g y 409115 09:01A ZIONSVILLE,IN 317 733 -2001 PPIAU 2:00 0.00 0,00 0.00 Shared Service &Plan Everything Data 5 09115 02:03A CARMEL,IN 317 -571 -2400 PP /AU 8:00 0.00 0.00 0.00 6 09115 09:25A CARMEL,IN 317. 571 -2422 PPIAU 1:00 0100 0,00 0.00 Usage Additional 7 09115 01 :20P CARMEL,IN 317- 571 -2422 PPIAU 1:00 0.00 0100 0.00 ID Usage Type Included Used Billed Charges 8 09116 08 :50A CARMEL,IN 317- 571 -5850 PPIAU 5:00 0.00 0,00 0.00 LTDt007 Anytime Minutes Shared 40 0 Shared 9 09116 09:37A CARMEL,IN 317 571 -2628 PPIAU 1:00 0.00 0.00 0.00 Any Mobile, Anytime Unlimited 9 10 091i6 '09:40A Incoming 317.660.3373 PPIAU 3 :00 0100 0.00 0.00 Text Unlimited 3 if 09116 09 :43A CARMEL,.IN 317 -571 -2628 PPIAU 1:00 0.00 0100 0.00 Night& Weekend Unlimited 0 1209/16 09144A CARMEL,IN 317.57i72626 PPIAU 4:00 0.00 0.00 0.00 Picture Mali Unlimited 0 i309/27 08 :36A Incoming 317 -660 -5395 PPIWCIAU 3:00 0100 0.00 0,00 Sprint 3G Data Unlimited 24,191 14 09(27 11:28A INDIANAPLS,IN 317. 414.9015 PP /WC/AU 1:00 0,00 0,00 0.00 Sprint 3G D Roaming Unl 35 15 09/29 05 :00P INDIANAPLS,IN 317 238 -6293 PPIAU 1:00 0100 0.00 0,00 Total Additional Charges $0.00 16 09/29 05:02P Incoming 317 238 -6293 PP /AU 11:00 0100 0100 0.00 To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please 17 10/05 02:22P CARMEL,IN 317 -660 -5395 PP /WCJAU 1:00 0100 0.00 0.00 go to the Subscriber Activity Summary for this phone. 1810/05 02:22P Incoming 317.660 -5395 PPIWCIAU 1:00 0,00 0100 0,00 Dates next to a Usage Type indicates a price plan change, Total Cellular Services Charges 49:00 $0.00 $0.00 $0.00 'Long DistancelOther oolumn includes any Long Distance, Directory Assistance (411), and Out of Area charges. 'Total minutes used may not be the same across all invoice sections due to the presence of non chargeable calls. 317 714 2721 CINDY SHEEKs SUBSCRIBER ACTIVITY SUMMARY Billed Usage Rate /Date Amount kill Monthly Recurring Access Charges Everything Data Share 1500 for 10/07 11106 19.99 Premium Data $10 add-on charge for 10/07 11/06 10.00 Sprint Mobile Hotspot for 10/07 -11/06 29,99 Continued... 017768 ��IIII�III�IIII�IIII�II III IN111IIIIN11111 I Account Number Billing Period Page VO �7 YOUR SPRINT i�Y Y 4 SPRINT INVOICE 148239816 09/07/11 10/06111 12o116 CITY OF CARMEL COUNCIL October 11 O 2011 148239816 046r Sprint Account Name Invoice Dale Invoice 317.714 -2721, CINDY SHEEKS cont 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 22 09109 11:51A Incoming 317 -966 -4267 PPIWCIAU 2 :CC 0.00 0.00 0,00 23 09/09 12:04P Incoming 317 571.2429 PP /AU 1;00 0.00 0 0.00 Ri ed Usage Rate /Date Amo 24 09!09 12:31P INOIANAPLS,IN 317- 370 -5o9i PPIWCIAU 7,00 0.00 0.00 0 25 09/09 01:30P INDIANAPLS, IN 317- 7i4.2714 PPJWCJAU 1100 0.00 C.00 0.00 ;oll Monthly Recurring Access Charges 260910901:31P Incoming 317 -714 -2714 PPIWCJAU 3,00 0.00 0.00 0.00 TEP ($4 Ins. premium ESRP) for 10/07 -11/06 8.00 2709/09 02:23P INDIANAPLS,IN 317- 750 -1293 PP/WC /AU 2:00 0.00 0.00 0.00 28 09/09 03:001 INDIANAPLS, IN 317 714 -2714 PPJWCJAU 4,00 0100 0.00 0.00 Total Monthly Recurring Access Charges $67.98 29 09/09 03:09P Incoming 317 -574 -8952 PP/AU 2:00 0.00 0.00 0100 Sprint Surcharg 30 09JC9 03:52P Incoming 317.703 -0987 PPIWCIAU 1:00 0100 0.00 0100 31 09/09 04:41P Incoming 317 -37C -5091 PPJWCJAU 2:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 3.750 0.40 32 09109 04:46P INDIANAPLS,IN 317 -750 -6456 PPJWCJAU 4:00 0.00 0.00 0,00 State -Univ Sery Assessment 0.300 0.03 33 09/09 05:02P INDIANAPLS, IN 317- 417 -8441 PPIWCIAU 1:00 0.00 0.00 0100 34 Ogj09 06:50P CARMEL,IN 317. 705 -1514 PP /AU 1:00 0,00 0.00 0:00 State Gross.Receipts Recovery 1 .40 0.17 35 00/09 101231` CARMEL,IN 317 844.2349 OPJAU 1:00 0.00 0100 0,00 Total Sprint Surcharges $0.60 36 09(10 09:31A INDIANAPLS,IN 317- 370 -5091 OPIWCIAU 13100 0100 0.00 0.00 37 09/10 04:48P Incoming 317. 409.9476 OP /WC /AU 5:00 0:00 0 0.00 'Sprint Surcharges are rates we choose to collect from,you to help defray costs imposed on us..Surcharges are not taxes or 36 09 05:02P Incoming 317-691-4453 OPJWCJAU 5:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 39 09 0 07:08P Incoming 317.750 6456 OP /WCJAU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges Incurred to recover costs associated with governmental 40 0g 111 01:44P INDIANAPLS,IN 317 209 -6666 OPIWCIAU 1:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 41 09111 01 :45P INDIANAPLS,IN 317- 791 -8226 OPJAU 1:00 0100 0.00 0.00 Government Fees and Taxes 42 09111 01:46P INDIANAPLS,IN 317 -714 -2714 OPJWC /AU 1:00 0,00 0.00 0.00 State Hearing Impaired Charge 0.03 43 09111 02:07P Incoming 317. 714.2714 OP/WC /AU 4:00 0.00 0.00 0.00 44 09111 03:40P Incoming 317- 750 -6456 OP /WC /AU 1:00 0.00 0.00 0.00 Total Government Fees and Taxes $0,03 45 09/11 04:58P INDIANAPLS,IN 317.409 -9476 OPJWCJAU 2:00 0.00 0 0.00 46 09111 05:OOP INCIANAPLS,IN 317- 409.9476 OP /WCJAU 1:00 0.00 0.00 0.00 ToEesforCINDYSHEKS:.!. $88 g1 4709/11 06:23P INDIANAPLS,IN 317- 714 -2714 OP IWCIAU 1:00 C.00 0.00 0100 48 09112 07:44A INDIANAPLS,IN 317 -714 -2714 PPJWCJAU 3:C0 0.00 0.00 0.00 49 09112 11:11A Incoming 317- 408.8476 PPIWCIAU 3:00 0.00 0.00 0,00 50 09J12 11:21A Incoming 317- 332.6590 PPIWCIAU 7:00 0.00 0100 0.00 SUBSCRIBER ACTIVITY DETAIL 1 5 1 09112 03:299 Incoming 317. 289.5052 PPIWCIAU 23:00 0.00 0100 0.00 52 09/12 03:52? INDIANAPLS,IN 317 -714 -2714 PPIWCIAU 2:00 0.00 0,00 0.00 53 09/12 04:03P INDIANAPLS,IN 317.440 -3316 PPIWCIAU 5:00 0.00 0.00 0.00 To view coverage maps and rates visitSprinl.com. 5409/12 05:39P INDIANAPLS,IN 317 714.2714 PPIWCIAU 2:00 0,00 0100 0.00 1 Cellular Services Call Detail 55 09112 05:40P CARMEL,IN 317 566 -7479 PPJAU 8;00 0.00 0.00 0:00 56 09/12 06:55P INDIANAPLS,IN 317 748.4200 PP /WCJAU 3:00 0.00 0.00 0100 Footnote `Long Dist./ Total 57 09/12 06:59P FORTVILLE,IN 317 -485 -8508 PPJAU 14:00 0.00 0.00 0:00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5809/12 07:36P CARMEL,IN 317.844 -2349 OPJAU 3:00 0.00 0.00 0,00 59 09/12 07:39P INDIANAPLS, IN 317 -791 -8226 OP /AU 2:00 0,00 0.00 0100 1 09107 02:59P Incoming 317- 844 -2349 PPIAU 5:00 0 0:00 0.00 60 09/12 07:57P INDIANAPLS, IN 317- 714 -2714 OPJWCJAU 2:00 0100 0.00 0:00 2 09107 03:02P Incoming Unavailable PPJCW/AU 1:C0 0100 0,00 0.00 61 09/12 08:09P Incoming 317 748 -4200 OPJWCJAU 11:00 0.00 0.00 0,00 3 09/07 04:10P Incoming 317- 714 -2714 PPIWCIAU 2:00 0.00 0.00 0.00 62 09112 08:24P INDIANAPLS, IN 317 -714 -2714 OPJWCJAU 2;00 0.00 0.00 0.00 4 09107 04:17P INDIANAPLS,IN 317- 430 -0800 PPIWC /AU 3:00 0.00 0.00 0.00 63 09112 08:27P Incoming 317.844 -2349 OPJAU 1:00 0.09 0.00 0.00 5 09J07 05:19P CARMEL,IN 317. 705.1514 PPJAU 2:00 0.00 0.00 0.00 64 09/i3 03:281 Incoming 317 -844 -2349 PPJAU 1:00 0.00 0.00 0100 6 09/07 06:22P Incoming 317 -750 -6456 PPIWC /AU 2:00 0,00 0.00 0.00 65 09113 04:04P INDIANAPLS,IN 317. 750.6456 PPIWCIAU 4:00 0,00 0.00 0.00 7 09J07 05:26P INDIANAPLS,IN 317- 750.6456 PPJWCJAU 4:00 0.00 0.00 0.00 GE 09(13 05:35P INDIANAPLS,IN 317. 714 -2714 PP /WCJAU 1:00 0,00 0.00 0.00 8 09/07 09:16P Incoming 317 -714 -2714 OPJWCIAU 1:00 0.00 0.00 0.00 67 09113 05:39P INDIANAPLS,IN 317- 414 -9015 PPJWCJAU 29:00 0.00 0.00 0.00 9 09J08 07:50A CARMEL,IN 317 -571 -2414 PPJAU 1;00 0.00 0.00 0.00 68 091i3 06:22P INDIANAPLS,IN 317. 414.9015 PPIWC /AU 4:00 0.00 0.00 0,00 10 09J08 01:09P Incoming 317 573 -7709 PPJAU 5:00 0.00 0.00 0.00 fig 09(13 06:25P CARMEL,IN 317 -844 -2349 PPJAU 2:00 0,00 0.00 0.00 It 09108 01:381' Incoming• 317. 485.8508 PPJAU 3;00 0100 0.00 0.00 70 09(13 06:27P INDIANAPLS,IN 317 209 -5666 PPJWCJAU 4:00 0.00 0.00 0.00 12 09/08 03:3.0P Incoming 317.574 -8952 PPJAU 4;00 0.00 0.00 0:00 71 09J13 07:07P Incoming 317.844 -2349 OPJAU 2:00 0.00 0.00 0.00 13 09/09 04:03P CARMEL,IN 317 571 -2564 PPJAU 4:00 0.00 0.00 0.00 72 09114 07:31A CARMEL,IN 317 574.8952 PPIAU 1:00 0,00 0.00 0.00 1409/08 05:22P INDIANAP1_5,IN 317.714 -2714 PPJWCJAU 1:00 0.00 0.00 0.00 73 09114 07:51A ZIONSVILLE,IN 317 733 -2011 PPJAU 2:00 0.00 0.00 0.00 15 09/08 06:32P Incoming 317- 714.2714 PPIWCJAU 1:00 0.00 0.00 0.00 74 09114 07:52A ZIONSVILLE,IN 317 733 -2011 PPJAU 9:00 0.00 0.00 0.00 .16 09/08 09:29P Incoming 317 -574 -8952 OPJAU 2:00 0.00 0.00 0.00 75 09!14 03;12P Incoming 317- 496.4750 PPJWCJAU 1:00 0,00 0.00 0:00 17 09!09 07:50A INDIANAPLS,IN 317.691 -4453 PPJWCJAU 6:00 0.00 0.00 0:00 76 09114 03:43P Incoming 317 -496 -4750 PPJWCJAU 2:00 C.00 0.00 0.00 18 09/09 07:51A Incoming 317 -691 -4753 PPICWJAU 1:00 0:00 0.00 0.00 77 09114 04:08P CARMEL,IN 317 -844 -2349 PPJAU 2:00 0.00 0.00 0,00 19 09(09 oe :17A INDIANAPLS,IN 317 714 -3006 PPIWCJAU 17:00 0.00 0.00 0.00 78 09114 05:07P INDIANAPLS,IN 317. 691-4453 PPIWCJAU 2:00 0.00 0.00 0,00 2009/09 ii:22A Incoming '317 -370 -5091 PPJWCJAU 2:00 0.00 0,00 0.00 21 09/09 li:28A Incoming 317 201.1010 PPJWCJAU 3:00 0.00 0,00 0.00 Continued Account, Number Billing Period Page YOUR SPRINT I N VO I C E 148239 0 voice 1- 10/06/11 n o Account Name Invoice pate invoice Number Sprint' CITY OF CARMEL COUNC1 October 10, 2011 148232816 -046 317 -714 -2721, CINDY SHEEKS cont. Cellular Services Call Detail Footnote `Long Dist.( Total SUBSCRIBER ACTIVITY DETAIL No bate Time Call To Number (See pg. 2) Mln:Sec Usage Other Charges 131 09118 12:36P Incoming 317 714 -2714 OPIWCJAU 1,00 0.00 0.00 0,00 132 09118 02:00P Incoming 317- 758 -3500 OPJWCIAU 3;00 0.00 0.00 0.00 Cellular Services Call Detail 133 09/18 02:10P Incoming 317 -758 -3500 OPIWCIAU 2:00 0.00 0.00 0.00 134 09/18 02:12P Incoming 317 -758 -3500 OPJAU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 13509/18 02:12P Incoming 317.496 -4750 OP(WC(AU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 136 09118 02:31P Incoming 317- 496.4750 OP(WC(AU 1:00 0.00 0 0,00 79 09114 05:14F INDIANAPLS,,IN 317 750 -6546 PPIWCJAU 1:00 0,00 0,00 0.00 13709/18 03:55P Incoming 317 844 -2349 OPJAU 4:00 0.00 0.00 0.00 80 09114 05:17P CARMEL,IN 317- 705 -1514 PPJAU 2;00 0.00 0,00 0.00 138 09/18 04:27P Incoming 317 496.4750 OP/WC /AU 1:00 0.00 0.00 0.00 81 09114 07:42P INDIANAPLS,IN 317 714 -2714 OPIWCIAU 3;00 0,00 0.00 0.00 139 09119 02:39P Incoming. 317- 843 -4431 PF /AU 2:00 0.00 0.00 0.00 82 09115 12:20P INDIANAPLS,IN 317 714 -2714 PPJWCJAU 3;00 0.00 0.00 0.00 140 09J19 02:45P Incoming 317 -843 -4431 FPJAU 2:00 0.00 0.00 0.00 83 09115 12:22P INDIANAPLS,IN 317 209 -6666 PP /WCIAU 1:00 C.00 0.00 0,00 141 09[19 04:01P CARMEL,IN 317- 844 -2349 PPJAU 5:00 0.00 0.00 0.00 B4 09115 03:53P Incoming 317- 209 -6666 PP /WCIAU 4:60 0.00 0.00 0.00 142 09119 04 :08P Incoming 317- 414.9015 PP/WC/AU 3:00 0,00 0.00 0.00 85 09/15 04;02P CARMEL,IN 317 -844 -2349 PPJAU 4:00 0.00 0.00 0,00 143 09119 05 :36P Incoming 317..691 -4453 PPJWCJAU 1:00 0.00 0.00 0 86 09115 04:05P CARMEL,IN 317 571 -2451 PPJAU 2:00 0,00 0,00 0100 144 09119 05 :37P Incoming 317 -414 -9015 PPIWCJAU 4:00 0,00 0.00 0.00 87 09115 C4:06P Incoming 317.714.2714 PP /CCIAU 1:00 0.00 0.00 0.00 145 09119 05:501P Incoming 317- 414 -9015 PPIWCJAU 1:00 0100 0,00 0.00 88 09115 05,05P CARMEL,IN 317- 567 -1503 PPJAU 1:00 0.00 0.00 0.00 146 091-9 06 :32P Incoming 317 -402 -1752 PP /WGJAU 6;00 0.00 0.00 0100 89 09115 05 :27P CARMEL,IN 317. 587.1503 PPJAU 1:00 0.00 0100 0,00 14709/20 10:53A Incoming 317.770 -6174 PPJAU 1;00 0.00 0,00 0.00 90 09115 05 :34P CARMEL,IN 317- 587 -1503 PPJAU 2:00 0.00 0.00 0100 148 09/20 02:56P Incoming 317 844 -2349. PP /AU 2:00 0.00 0.00 0100 91 09115 05:361P INDIANAPLS,IN 317.209 -6666 PPIWC /AU 1:00 0.00 0.00 0.00 149 09/20 03:36P INDIANAPLS,IN 317- 414 -9015 PPIWCJAU 1;00 0,00 0.00 0.00 92 09/15 05:37P CARMEL,IN 317.580 -0401 PPJAU 5;00 0.00 0.00 0,00 150 09120 03:39P Incoming 317- 846 -2966 PPJAU 1:00 0.00 0,00 0.00 93 09/15 06:36P INDIANAPLS,IN 317 313 -0490 PP /WC /AU 1:00 0,00 0.00 0.00 151 09/20 04:01P INCIANAPLS,IN 317.714 -2714 PPJWCJAU 2:00 0.00 0.00 0.00 94 09/15 06:37P Incoming 317. 714.2714 PPICW/AU 1:00 0.00 0,00 0,00 152 09/20 04:05P INOIANAPLS,IN 317- 714 -2714 PPJWCJAU 2:00 0.00 0.00 0.00 95 09/15 07:16P CARMEL,IN 317 -705 -1514 OPJAU 6:00 0.00 0.00 0.00 153 09121 07:46A INOIANAPLS,IN 317. 714.2714 PPJWC /AU 1:00 0.00 0 0,00 95 09J15 07:22P INDIANAPLS,IN 317 714 -2714 OPJWCJAU 1:00 0,00 0.00 0.00 154 09121 07157A Incoming 317- 496 -4750 PPJWC /AU 2:00 0.00 0.90 0,00 9709116 08:14A Incoming 317 -209 -6666 PPJWC /AU 1:00 0.00 0100 0.00 155 09121 03:20P Incoming 317 844 -2349 PPJAU 1:00 0.00 0.00 0.00 98 09J16 09,10A INOIANAPLS,IN 317- 209 -6666 PPIWCJAU 9:00 0.00 0.00 0.00 156 09/21 04 :04P INDIANAPLS,IN 317- 409 -9476 PPJWCJAU 1;00 0.00 0,00 0.00 99 09J16 11,10A INDIANAPLS,IN 317 714 -2714 PPIWC /AU 1:00. 0.00 0,00 0.00 157 09121 04:05P INDEANAPLS,IN 317- 714 -2714 PPJWCJAU 3;00 0.00 0.00 0.00 100 09/16 11:12A INDIANAPLS,IN 317 652 -5339 PPIWC /AU 1:60 0.00 0.00 0.00 158 09121 05:39P. Incoming 317 -B44 -2349 PPJAU 1;00 0,00 0,00 0.00 101 09/16 11 :24A Incoming 317- 916 -9000 PPJAU 2:00. 0.00 0.00 0,00 159 09/21 06:501) CARMEL,IN 317.- 705.1514 PPJAU 1;00 0.00 0.00 0.00 102 09/16 12 :29P INDIANAPLS,IN 317 -966 -1475 PPIWC /AU 1:00 0.00 0.00 0.00 160 09/21 06:56P Incoming 317- 844 -2349 PPJAU 1;00 0,00 0.00 0;00 103 09/16 12:301) INDIANAPLS,IN 317 966 -1475 PPIWC /AU 2:00 0.00 0.00 0.00 161 09/21 07:03P Incoming 317- 496.4750 OP IWCIAU 1:00 0.00 0.00 0.00 104 09/16 12:31P Incoming 317. 96.6.1475 PPIWCJAU 6:00 0.00 0.00 0,00 162 09121 07:04P CARMEL,IN 317- 844 -2349 OPJAU 1:00 0.00 0.00 0.00 10509/16 12:49P Incoming 317 -916 -9000 PPJAU, 1:00 0.00 0.00 0.00 163 09121 07:05P Incoming 317 844.2349 OPICWIAU 1:00 0.00 0.00 0,00 10609/16 12:50P Incoming 317.916.9000 PPJAU 1:00 0.00 0.00 0,00 164 09121 07:07P INDIANAPLS,IN 317- 409 -9476 OPIWGIAU 2:00 0.00 0.00 0,00 10709/16 01:32P INDIANAPLS,IN 317 714 -2714 PPJWOIAU 2:00 0.00 0.00 0.00. 165 09121 07:12P Incoming 317- 409 -9476 OP /WCIAU 20:00 0.00 0.00 0.00 10809/16 03:02P CARMEL,IN 317. 844.2349 PPJAU 2:00 0.00 0.00 0,00 166 09121 07:59P Incoming 317- 496 -4750 OP /WCIAU 1;00 0.00 0.00 0.00 109 09/16 03:041) INDIANAPLS,IN 317- 714 -2714 PPIWC /AU 2:00 0.00 0.00 0.00 167 09/21 08:01P INDIANAPLS,IN 317 750 -6456 OP /WGJAU 1:00 0.00 0.00 0.00 110 09J16 03 :22P INCIANAPLS,IN 317 -430 -3150 PP /WC /AU 1:00 0.00 0.00 0,00 168 09/21 08 :02P INDIANAPLS,IN 317. 430 -6336 OPJWGIAU 1;00 0.00 0.00 0,00 111 09116 03 :36P Incoming 317 -750 -6456 PPIWC /AU 2:00 0.00 0.00 0.00 169 09/21 08 :02P INDIANAPLS,IN 317 -496 -4750 OPJWCIAU 1;00 0.00 0.00 0.00 112 09116 04:04P INDIANAPLS,IN 317.714 -2714 PPJWCJAU 1:00 0.00 0.00 0,00 170 09122 07:48A MARTINSVL,IN 765 349.1766 PPJAU 10:00 0.00 0,00 0.00 113 09116 04 :07P INDIANAPLS,IN 317- 409 -9476 PPJWCJAU 3:00 0.00 0.00 0.00 171 09122 08:09A Incoming 317 -430 -6336 PPIWCJAU 2:00 0,00 0.00 0.00 114 09/16 04:371) INDIANAPLS,IN 317. 714.2714 PPIWCJAU 1:00 0.00 0,00 0.00 172 09122 02:30F CARMEL,IN 317- 844 -5351 PPJAU 2;00 0.00 0.00 MG 115 09/17 08:01A INDIANAPLS,IN 317 441 -1605 OPIWC /AU 1:00 0.00 0.00 0.00 173 09122 02:32P CARMEL,IN 317.571 -2414 PPJAU 3:00 0.00 0.00 0.00 116 09/17 09;46A INDIANAPLS,IN 317 -714 -2714 OPIWCIAU 1:00 0100 0,00 0.00 174 09J22 05:15P CARMEL,IN 317- 507 -1503 PPJAU 2:00 0.00 0.00 0.00 117 09/17 10:17A Incoming 317 379 -2699 OP /WC /AU 6;00 0.00 0.00 0.00 175 09122 06:01P CARMEL,IN 317- 574.0954 PPJAU 3:00 0.00 0.00 0.00 118 09117 11:40A Incoming 317- 513 -3969 OP WGJAU 20:00 0.00 0,00 0,00 17609122 06:14P INDIANAPLS,IN 317 209.6666 PPIWC /AU 11:00 0.00 0.00 0.00 119 09/17 12:28P Incoming 317 -513 -3969 OPIWCIAU 1;00 0.00 0.00 0.00 177 09122 08:14P Incoming 317 -848 -2966 OPJAU 2:00 0.00 0.00 0.00 120 09117 04:49P INDIANAPLS,IN 317 -652 -5339 OPIWCJAU 1;00 0.00 0.00 0.00 178 09122 08:17P CARMEL,IN 317 -648 -2966 OP /AU 2:00 0.00 0.00 0.00 121 09117 04:53P Incoming 317.652 -5339 OPJWGIAU 3:00 0.00 0.00 0.00 179 09123 07 :55A NOBLESVL,IN 317.379 -0557 PPIWCJAU 1:00 0.00 0.00 0100 122 09/17 05:16P CARMEL,IN 317- 705 -1514 OPJAU 1:00 0..00 0.00 0.00 180 09123 09 :22A CARMEL,IN 317- 571 -2414 PPJAU 1:00 0.00 0,00 0.00 123 09117 05:56P Incoming 317 714 -2714 OPJWC/AU 1:00 0.60 0100 0;00 181!09123 09 :23A CARMEL,IN 317 844.5351 PPJAU 2:00 0.00 0.00 0100 124 09117 06:59P,INDIANAPLS,IN 317. 209.6666 OP /WCIAU 1:00 0.00 0,00 0,00 182 09123 --:43A INDIANAPLS,IN 317- 714 -2714 PPIWCJAU 1:00 0.00 0,00 0.00 125 09/17 C7:OOP INDIANAPLS,IN 317- 791 -8226 OP /AU 1:00 0.00 0.00 0100 183 09123 11:45A INDIANAPLS,IN 317 -402 -1752 PPIWCJAU 16:00 0100 0100 0.00 126 09/17 07:01P Incoming 317- 209 -6666 OPIWCIAU 20;00 0.00 0.00 0,09 184 09123 12:09P Incoming 317 580 -0401 PPJAU 2,00 0.00 0.00 0.00 127 09(17 10:13P CARMEL,IN 317 -844 -2349 OPJAU 1:00 0.00 0.00 0,00 185 09/23 02:49P INDIANAPLS,IN 317 -691 -4453 PPIWCJAU 3:00 0.00 0,00 0.00 128 09(18 10:37A CARMEL,IN 317. 844 -2349 OPJAU 2:00 0,00 0,00 0,00 1B6 09/23 02:51P Incoming 317 409 -9476 PPICWIAU 7:00 0.00 0.00 0.00 129 09(18 12:251P INDIANAPLS,IN 317. 513 -3969 OPIWCIAU 2:00 0.00 0.00 O,CO 187 09123 03:00P CARMEL,IN 317 843 -1681 PPJAU 2:00 0,00. 0.00 0.00 130 09/18 12:31P INDIANAPLS,IN 317.714 -2714 OPJWCJAU 2:00 0,00 0.00 0,00 Continued- 017788718 11111111111IIIIIIIIIIII111111111111111111111 Account Number Billing Period Page N) 148239816 09 /07 /11-10 /06/11 14 of 16 YOUR SPRINT INVOICE Account Name invoice Date Invoice Number CITY OF CARMEL COUNCIL Golober 10, 2011 482,,,,,-,4, Sprint' 317-714-2721, CINDY SHEEKS cont. Cellular Services Call Deta Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2� Min:Sec Usage Other Charges SUBSCRIBER ACTIVITY DETAIL 240 09/30 12:51P Incoming 317-452-7057 PPIAU 2:00 0.00 0.00 0.00 241 09130 01:45P INDIANA?LS,IN 317-714-2714 PP/WCJAU 3:00 C.00 0.00 0.00 cellular services Call Detail 242 09130 02:07P CARMEL,IN 317-571-2430 PPIAU 2:00 0100 0.00 0.00 243 09130 02:23P Incoming 765-349-1766 PPIAU 9:00 0.00 0,00 0.00 '�ong Dist) Total 244 09130 04:1iP MARTINSVL,IN 765-349-1766 PPJAU 1;00 0.00 0.00 Mo No. Date Time Cail To Number =2) Min:Sec Usage Other Charges 245 09t30 04:16P MARTINSVL,IN 765-349-1766 PFIAU 1:00 0.00 0.00 0.00 Ise 09/23 06:14P INDIANAPLS,IN 317-714-2714 PPIWCIAU 1:00 0.00 0�00 0.00 246 09130 04:17P MARTINSVL,IN 765-349-1766 PPJAU 1:00 0.00 0.00 0.00 189 09123 06:18P Incoming 317-714-2714 PP/WCjAU 1:00 0.00 Mo 0.00 247 10(01 09:01A INDIANAPLS,IN 317-691-4453 OPIWC/AU 5:00 0.00 0.00 0.00 190 09123 06:22P Incoming 317-714-2714 PP/WCJAU 1:00 0100 0.00 0.00 246 10101 10:56A Toll Free Call 900-288-2020 OP/AU 49:00 0.00 0.00 0.00 191 09123 06:22P INDIANAPLS,IN 317-409-9476 PPAICJAU 1:00 0.00 0100 0.00 249 10/01 Ili4SA Incoming 800-288-2020 OPJAU 6:00 0.00 0.00 0.00 192 09/24 08:54A Incoming 317-84472349 OP/ALI 2;00 0.00 0.00 OM 250 10101 01:08P Incoming 317-581-SG26 OPIAL) 4:00 0.00 10�00 0.00 193 09/24 08:55A INDIANAPLS,IN 317-289-5052 OP/WC�AU 1:00 O�QC 0.00 0.00 251 10101 02:48P INDIANAPLS,IN 317-714-2714 OPAVC/AU 2:00 0.00 0,00 0.00 194 09/24 09;i5A CARMEL,IN 317-844-2349 OP/AU 2:00 0.00 0.010 0.00 252 10101 03:02? CARMEL,IN 317-705-1514 OPJAU 3:00 0.00 0.00 0.00 195 09/24 09:39A Incoming 317-714-2714 OP/WC/AU 1:00 0.00 0.00 0.00 253 10102 iO:38A Incoming 317-409-9476 OP/WC/AU 6:00 0100 0100 0100 196 09124 12;5eP INDIANAPLS, IN 317-201 -100 OPIVIC/AU 3:00 0100 0.00 0.00 254 101:02 12:63? INDIANAPLS,IN 317-714-2714 OPJWC1AU 2:00 0100 0,00 0.00 197 09124 04:14F INDIANAPLS, IN 317-714-2714 OPJWCJAU 2:00 0.00 0.00 0.00 255 10102 12:5eP Incoming 317-496-4750 OP/WC/AU 1100 0.00 0.00 0.00 108 09124 07:32P INDIANAPLS,IN 317-402-1752 OF/WCIAU 18:00 0.00 0.00 0.00 266 10/02 02:17P INDIANAPLS,IN 317-714-2714 OPjWCjAU 2:00 0.00 0.00 0.00 199 09125 09:34A Incoming 317-581-9506 OPJAU 1:00 0.00 0.00 0.00 257 1002 02:18P INDIANAPLS, IN 317-409-9476 OPJWCJAU 1:00 0.00 0100 0.00 20009/25 01�21P Incoming 317-409-9476 OP/WCjAU 2:00 0.00 0�00 0.00 258 10102 02:21P Incoming 317-714-2714 OPJWC/AU 1:00 0.00 0.00 0.00 201 09/25 02iGgP INDIANAPLS, IN 317-714-2714 OPIWO/AU 3:00 0.00 0.00 0.00 269 10102 02:22P CARMEL,IN 317-848-2966 OPJAU 2:00 0.00 0.00 0.00 202 09125 02i38P INDIANAPLS,IN S17-714-2714 0PJWCjAU 4:00 0.00 0100 0.00 260 10102 02:23P INDIANAPLS,IN 317-714-2714 OPtWCJAU 2:00 0.00 0.00 0.00 203 09/25 03;42P, INDIANAPLS,IN 317-209-6688 OP/WC/AU 1:00 0.00 0.00 0.0c 261 10102 04:06P INDIANAPLS,rN 317-430-3150 OPJWCjAU 2:00 0.00 0100 0.00 204 09/25 04:31P INDIANAPLS,IN 317-345-6762 OPjWCjAU d:00 0.00 6.00 0.00 262 10/02 04iO8P INDIANAPLS,IN 317-714-2714 OP(WCjAU 1:00 0.00 0.00 0.00 20500/26 06;12P CARMEL,IN 317-574-0954 OPJAU 1:00 0.00 0.00 0.00 263 10/02 05:59P Incoming 317-714-2714 OP(WC1AU 2:00 0.00 0.00 0.00 206 09125 06:12P INDIANAPLS,IN 317-345-6762 OPjWCJAU 1:00 0.00 0.00 0.00 264 10102 07i35P Incoming 317-750-6456 OP/WC(AU 2:00 0.00 0.00 0.00 207 09126 07:47P Incoming 317-345-6762 OPJWC/AU 2iOO 0100 0.00 0.00 265 10103 01:48P INDIANAPLS,IN 317-714-2714 PPJWC/AU 1:00 MID 0= 0.00 208 09126 03:43F Incoming 317-844-2349 PP/AU 1:00 0.00 0.00 0'.00 266 10/03 01:49P Incoming 317-714-2714 PPJWC/AU 4:00 0.00 0.00 0,00 209 09/26 04:03P CARMEL,IN 317-571-2616 PP/AU 7;00 0.00 0.00 0100 267 10103 02:13P Incoming 317-430-3150 PPJWCJAU 5:00 a GO 0,00 0100 210 09126 05:41P INDIAMPLS, IN 317-430-6336 PP/WC/AU 1:00 0.00 ().00 0.00 268 10f03 02:59P Incoming 317-844-2349 PPJAU 4:00 0.00 0.00 0100 211 09126 05:42P FISHERS,IN 317-284-1202 PPJAU 12:00 0.00 0.00 0.00 269 10/03 03:58P CARMEL,IN 317-844-2349 PPJAU 1:00 0.00 0.00 0100 212 09/27 07:48A CARMEL,rN 317-571-204 PPJAU 1:00 0.00 0100 0.00 270 10/03 06;39P INDIANAPLS,IN 317-409-9476 PP/WC/AU 7:00 0.00 0.00 0.00 213 09127 03:05P Incoming 317-844-2349 PPJAU 1:00 0.00 0,00 0.00 271 10/03 06:37P Incom ing 317-430-6336 PPIWC(AU 1�00 0100 0.00 OM 214 09127 03i57P Incoming 317-750-0049 PPJV4CJAU 1:00 0.00 0.00 0.00 272 1003 07:15P INDIokNAPLS,IN 317-409-9476 OP/WC(AU 2:00 0.00 0.00 0100 215 09127 W02P INDIANAPLS,IN 317-714-2714 PPJWCJAU 3:00 0.00 0�00 0.00 273 10(03 07�46P Incoming 317-402-1752 OFjWCjAU 14:00 0.00 0.00 0100 216 09127 04:29P INDIANAPLS,IN 317-430-6336 PPJWCJAU i:GC 0.00 0.00 0.00 274 10(04 04�01P CARMEL,IN 317-844-2349 PP/AU 2:00 0.00 0.00 0.00 217 09/27 05:18P INDIANAPLS,IN 317-714-2714 PP/k/AU 3:00 O.CG 0.00 0.00 275 10104 05�37P INDIANAPLS,IN .317-750-6456 FPjWCJAU 1:00 0.00 0.00 0.00 218 09/27 06:22P INDIANAPLS,IN 317-714-2714 PPjWCJAU 1:00 0.00 0.00 0100 276 10104 05:38P INDIANAPLS,IN 317-691-4453 PP/WCJAU 2:00 0.00 0.00 0.00 219 0912B 09:39A Incoming 317-409-9476 PP/WCJAU 6:00 0.00 0.00 0.00 277 10104 05i39P CARMEL,IN 317-844-2349 PPJAU 1:00 0.00 0100 0.00 M 09128 09:46A INDrANAPLS,IN 317-409-9476 PP/WCIAU 4:00 0.00 0.00 0�00 278 10104 05:40P INDIANAPLS,IN 317-714-2714 PPIWCfAU 1:00 0.00 0.00 0.00 221 09/2e 04:32P INDIANAPLS,IN 317-409-9476 PPJVICIAU 5:00 0.00 0.00 0.00 279 10104 05:41P Incoming 317-691-4453 PPJWCjAU 1:00 0.00 0.00 0.00 222 09/29 07:57A Irccming 317-496-4750 PP/YIC/AU 1:00 0100 0.00 0.00 280 10104 05:46P Incoming 317-844-2349 PPJAU 3:00 0.00 0.00 0.00 223 09/29 08:25A Incoming 765-349-1766 PP/AU 13:00 0.00 C.00 0.00 281 10104 06:51P Incoming 3t7-844-2349 PPJAU 1:00 0100 0.00 0.00 224 09129 01:35P INDIANAPLS,IN 317-409-9476 PPIV/CIAU 3:00 0.00 0.00 0,00 282 0104 07:32P Incoming 317-691-4453 OP/WC/AU 4:00 0�00 0.00 0.00 225 09/29 03�02P Incoming 317-844-2349 PP�AU 3:00 0.00 0.00 0.00 283 10/06 10:44A Incoming 3 P?JWCJAU 3100 0.00 0.00 0100 226 09129 04:06P CARM8L,IN 317-571-2414 PPIAU 1:00 0.00 0100 0.00 284 1005 02:54P Incoming 317-944-2349 PPJAU 2iOO 0100 0.00 0.00 227 09129 04:07P INOIANAPLS,IN 317-340-6916 PPJWC(AU 1:00 0.00 0.00 0.00 285 10106 04:12P CARMEL,IN 317-844-2349 ?PJAJ 3:00 0.00 0.00 0.00 228 09129 34:08P Incoming 317-696-3025 PPjWCjAU i:00 0.00 0.00 0.00 286 lo/05 04:26P Incoming 317-496-4750 PPjWCjAU 2:00 Mo 0.00 0�00 229 09129 C4:14P Incoming 317-571-2429 RMEL,IN 317-844-2349 OP JAL) 2:00 0.00 0.00 0.00 PP(AU 2:00 0.00 0100 0,03 287 10/05 07:09P CA 230 09129 05�37P INDIANAPLS,IN 317-753-7754 PPjWC/AU 2;00 0.00 0.00 0.00 288 10105 08:02P INDIANAPLS.IN 317-370-5091 OPJWCJAU 9:00 0.00 0.00 0.00 2al 09130 07:52A Incoming 317-846-6494 PPJAU 6:00 0.00 0,00 0.OG 289 iC/06 01:37P Incoming 317-727-7598 PPJWC�AU 6:00 0100 0.00 0.00 232 09/30 09:54A Incoming �17-2E!4-1202 PPJAU 6:C() 0.00 0.00 C.0c 290 10(06 GI!42P Incoming 317-714-2714 PPjWCjAU 5;00 0.00 0.00 0.00 233 09130 10:OOA CARMEL,IN 317-843-2569 PPJAU i:CO 0�00 0.00 C.0c 291 jc�06 06:30P IN(IIANAPLS,IN 317-313-0490 PPIWC/AU 2:00 0.00 0.00 0.00 234 09130 10:OOA rNorANAPLS,IN 317-370-5091 PP/WCJAU 4:00 0.00 0.00 C.00 292 10106 06:39P Incoming 317-313-0490 PPIWCIAU 2:00 0.00 0100 0,00 235 09/30 10:19A INDIANAPLS,IN 317-714-2714 PPJWCJAU 2:00 0�00 0.00 0.00 293 10106 07:54P Incoming i 317-409-9476 OPJWCJAU a z 00 0.00 0.00 0.00 236 09130 10:59A CARMEL,IN 317-571-2628 PP/Au 6�cc 0.00 0,00 0,00 294 10/06 09:07P CARMEL,IN 317-705-1514 OPJAU 3:00 0.00 0.00 0.00 237 09130* ii:05A INDIANAPLS,IN a17-714-2714 PPJWCJAU 1:00 0.00 0.00 0.00 295 10106 08:11P INDIANAPLS,tN 317-409-9476 OPIWCIAU 1:00 0.00 0.00 0.00 2GS 09,J30 11�07A Ircoming 3t7-409-9476 PPIWCJAU 8:00 0.00 0.00 0,00 Continued 239 09(30 11:17A INDIANAPLS,IN 317-370-5091 PPJWCjAU 1:00 0.00 ().Cc 0.00 Account Number period Page YOUR SPRINT INVOICE ccoun 09J 0fi11 Page A t umber B y Account Name Invoice Date Invoice Number Sprint' p r fl Nt CITY OF CARMEL COUNCIL October 10, 2011 148239816 -046 317 -714 -2721, CINDY SHEEKS cont. a scr is age Summary Shared Services Plan Everything Data SUBSCRIBER ACTIVITY DETAIL Usage Additional ID Usage Type Included Us ed Billed Charges Cellular Services Call Detail sprint 4G Data unlimited 4 Total Additional Charges $0.00 Footnote "Long Dist.! Total To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please No. Date Time Cal To Number (See pg, 2) Min:Sec Usage Other Charges go to the Subscriber Activity Summary for this phone change, phone, 296 10(06 10;24P Incoming 317- 627 -1808 OP /WCJAU 2;00 0,00 0,00 0,00 p Dates next to a Usage Type indicates a price Total Cellular Services Charges 973;00 50.00 50.00 50.00 `Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges *Total minutes used may not be the same across all invoice sections due to the presence of non chargeable calls. 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 Sprint Mobile Hotspot Phone as Modem Internaticnal Calls Enabled International Call! Premium Data $10 add -on charge America- Roaming Included SMS Text Messages. Long Distance While Roaming Mobile TV Sprint 4G Data Services Sprint 3G Data Services Dom Roaming Packet Data Kbs Video Mail VoiceMail Included Enhanced VoiceMail .......Required Features with Plan Everything Data Share 1500 Call Detail Caller ID Domestic LID Rate $0 Anyllme Minutes Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes Unlimited Any Mobile, Anytime Any Mobile Anytime Subscriber Usage Summary Shared Services Plan Everything Data Usage Additional ID Usage Type Included Used Bill C harges LT01007 Anytime Minutes Shared 226 0 Shared Any Mobile, Anytime Unlimited 638 Text Unlimited 511 Night Weekend Unlimited 109 Picture Mal Unlimited 7 Sprint 3G Data Unlimited 186,115 Sprint 3G Data Roaming Unlimited 6,709 017788 8/8 1111111 III 1 IIII I I IIII I I III I III I IIII I I I III III I I Page YOUR SPRINT INVOICE of Sav'e a bu1 wh you b un dle. Combine a mobile broadband plan with your Sprint wireless business service to save $10 a month* Spri 1 I ,0 with Sprint Customized Connections. That's an extra $120 per year! Plus, get even more value when All. together. Now" you.choose an unlimited data plan while on the Sprint network. For personalized treatment, caN your Sprint representative or 1 -866- 805 -9889 today. Please reference priority code CUSTOM. mama y L may' MiFi° 3G /4G Mobile Hotspot H'TC Arrive $120 annual savings* byNovatel Wireless Quickly.get to anvhats important Dual -mode 3G 14G supports +ivifh.fhe awesome power of up to 5 connections. Windows` Phone 7 'Over current business plan pricing. May require up to a 536 activallan feeAine, credit approval and depastt Up to $200 early tarminaticn feeAine applies. Sprint Marife Notspet: Optional $29.99 add -on for sharing access to M -Fl. No discounts apply. Uses data allowance within your base service plan. Cumrectivity dependent upon compatibility. Overdrive/Mobile Broadband Card: Mobile Broadband Card data plan required. Connect vty dependent upon compatibility. Other terms: Available on corporate -liable accounts only. Coverage not available everywhere. Nationwide Sprint Network reaches over 278 mllllon people. The Sprurt 40 network teaches over 70 markets and counting, an select devices. Sprint 30 network reaches aver 274 million people. See sprint,com for details. Not all services available on 4G, and coverage may default to 30 /separate network where 4G unavailable. Sprint reserves tie r ght to modify, extend or cancel offers at any time. Offers not available in all markats/retali locallans ar far all phoneslnatwnrks. Pricing, aher terms, fees and features may very far existing customers not eligible for upgrade. Other restrictions apply. See store or sist nt.cam for details. 02011 Sprint Sprint and the logo are �ademerks of Sprint. The HTC logo and RTC Arrive are trademarks of HTC Corporator. Other marks are the property of their respectva owners. QB200ABF I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 ,&4 ,A:f Purchase Order No. 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. ALLOWED 20 IN SUM OF IL k�7 ON ACCOUNT OF APPROPRIATION FOR E/�r 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 0 y(� materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund