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202429 10/11/2011
a -�e• CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $214.63 CAROL STREAM IL 60197 -4161 CHECK NUMBER: 202429 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 172217582043 214.63 172217582 -043 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE October 01, 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 -043 111 -000 -012 SPRINT NEWS Current P.O. Current P.O. Date 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, August 28 September 27, 2011 Promotions and Offers. Previous Balance 206.68 Payments as of 09/28/11 Thank you, 206 .68 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001 Access and Related Items 181.54 including billing inquiries to: k, 0001 Customer Service 0004- Messaging Services 25.60 PO Box 8077 0005 -Data and Third Party Services 1.29 London, KY 40742 0007 Sprint Surcharges 6.20 Do not enclose your payment Total Current Charges'for 172217582 -043 0 ue= 10/21/11 $214.63 With the correspondence. You may also contact Sprint Total: Ameunt Due $214.; ti3 Customer Care at the number listed on your invoice or by going to sprint.com t i i; 'Any unpaid balance after'the due date may be subject to a late payment charge per your contract. X08414 2R IM 11 iii 111111111 iii 111111111111111 iii u111 i `jj Account Number Page YO UR D c A' A' `SOUR SPRINT INVOICE 172217562 4of14 i i/ Account Name CITY OF CARMEL PI RE 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 sprint.comftermsandconditions Software Updates Available .Keep your phones 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. 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 for the current voice, text•and data rate information. Bearing 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. 8If;.LING FOOTNOTES Time Perratl PP Peale Psnod OP O{f Pealt P�rrtod MP Muit[ple Period Features Cvf GaII Waitrrg Ct Callanvardtng 3W Three /Nay Geil DS Dial up aeivtce MM..Mobl a to Mobile SH 8 6 t T€i 14ome SO•Sprint To Office AC -AC Ct nfsrsncir L➢ Lana Drstance pg_Operatar Services. 1h1 l/Ki €eless lntegraf�on dA- IJ�rect Assistance NfC Any Mo3 tie AnyiEine Netwartts NN iVatiori2l Network ..c3GoutoiHQreeArea `R- lnternatioi at Roaming W ➢•W.6ikW; e aseaunt: TJ- Tijuana Network *11 OA dui al Area Rtoaming gA Sprint Airave Services At Alternate Line AU Elrlyth.LoPlan ushg'e PF:WPartlia Fr s FC•Free Call WP= Wlrefiess.Prlorlty, I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 is \`l Account Name Invoice Inv Date Invoice Number CITY O V r y} CITY OF CARMEL FIRE October 01, 2911 172217582 -043 1 1 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 K8/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges an d Adjust 172217582 CITY OF CARMEL FIRE $1.55 $1.55 Subscriber Charges and Adjustments Number/ Plan Page Name 317 -345 -2091 Bus. Essentials Add -On 7PM -6.25 65:00 2:00 126 CITY OF CARMEL FIRE 6 25.00 25.20 0.66 44.61 317 -4 -4295 Bus. Essentials Add -On 7 PM -6.25 HAZMAT 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 PMIUnIDC -6.25 SPARE BATTALION 9 25.00 0.66 19.41 317- 416 -4299 Bus. Essentials Add -On 7PM -6.25 83:00 2:00 AMBULANCE 44 9 25.00 19.41 317- 416 -4300 Bus. Essentials Add -On 7PM 6.25 151:00 2:00 2 43.00 CITY OF CARMEL FIRE 10 25.00 0.40 1.29 0166 21.10 317- 416 -4302 Bus. Essentials Add-On 7PM -6.25 120:00 5 NEW AMB. 41 12 25.00 0.66 19.41 317.656 -0437 Sprint Biz Ess 1000 7pm /Unl DC -16.25 CITY OF CARMEL FIRE 13 64.99 1.58 50.32 Usage for All Subscribers 499:00 6:00 133 43.00 Discounts for All Subscribers 560.00 Charges for All Subscribers $239.99 $25.60 $1.29 S6.20 $213.08 Iota }Cttrre nf Usage 439 00; 8 00. 139 43 00. otstCurrentCharge® 429 99 558 45 $25 60 j 51 29 !os 20 5214.63.:: Total Subscribers on Account 8 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. 008414 II�II�Il IIIII�II�����IIII lII�I�IIIII�IIIII !I I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 08 :128/11- 09/27111 6cf 14 ►I Account Name Invoice Date Invoice Number ��r6�t CITY OF CARMEL FIRE October 01, 2011 172217582 -043 ACCtJUNT _CHARGES':AND ADJUSTMENT; Shared Usage Adjustments Description Total Charges Cellular Shared Usage Adi -80. ACCOUNT ACTIVITY SUMMARY Total Shared Usage Adjustments 590.80 Nate: 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 $206.68 Discounted Extended Discount Associated Plan Discounted Payments Toward Previous Balance Subscribers Plan Amount Code Discount Amount Amount Payment Check 201104 09/16111 -206.6 5 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 93.75 1 Sus. Ess. Add -On 7 PMtUnIDC 25.00 CNVP25 6.25 18.75 18..75 Total Payments $206.68 1 Bus. Essentials Add -On 7 PM 25.00 NVP25 6.25 18.75 18.75 Qustandtng Balance Sad Total Plan Discount 24 1 Sprint Biz Ess 1000 7 m(Unl C 59.99 CNVP25 15.00 44,99 44.99 P p 175. Rate(Date Quantity Amount 'MULTIPLE When more than one disoount 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. Idtl Adiustments and Other Charges GSA Fee 1 .55 Tota Adjustments and Other Char $1.55 $U BSCiRIBER C }�AAk�aES'jA1tl[�.A©;IUSTMENTS Current Balance FIRE $f 55 317 345 2Q91 CITY.E7F GARMEt_ 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 A Usage Summary ;ltl Monthly Recurring Access Charges Pooled Services usage Bus. Essentials Add -On 7PM for 08/28 09/27 25.00 Usage Additional ID Usage Type included Used Billed Charges Total Monthly Recurring Access Charges $25.00 CSZ7 Anytime Minutes 1,000 227 0 illl Service Discounts Total Additional Charges 50.00 Busin Discount Spr 25% 6.2 5 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 Adi -19.60 Usage Type Used Billed Charges Addlti Anytime Minute 19.60 Direct Connect on Neztel 03 126 Total Cellular Services Char es $0 .00 Text 133 128 25.50 9 Mobile -2- Mobile 13 0 Night a Weekend 199 0 Messaging/Usage Charges Picture Mail o o SMS Text Mes sages 126 0.20 25.20 Direct Connect 0:00 0.00 Group Connect 0:00 0:00 Total Messaging /Usage Charges $25.20 Sprint 30 Data 43 43 1.29 Total Additional Charges 526.88 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 non shared services that are associated to a shared, sharing group, or pooling plan. I I Account Number Billing Period Page ,00 YOUR SPRINT INVOICE 1 72217582 08128111- 09/27/11 7of14 Account Name Invoice Date Invoice Number Spr i i n It CITY OF CARMEL FIRE October 01, 2011 172217582 -043 3 17 34 2 09 1, C ITY OF CARMEL FIRE ca nt. 3 7 416 4296; HAZMAT SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Billed Usage Rate /Date Amount Billed Usage Rate/Date A mount Sprint Surcharges. $;tJl Monthly Recurring Access'Charges Federa -Univ Sery Assess Non LD 3.510% 0.66 Bus. Essentials Add -On 7 PM for 08/28 -09/27 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 'rdl Service Discounts amounts we are required to collect from you by law. 'Surcharges may include: Federal USF, regulatory charges, administrative Eharges,.gross receipts char "ges, and other charges incurred to recover costs associated with governmental Business Discount Nextel 25 -6.25 programs The amounts, and the components used to calculate Surcharge amounts are subject to change Total Sefvic a D iscounts -$6.25 Total Charles far CITY OF CARMEL,FIRE Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.510% 0.66 SUBSCRIBER INFORMATIONAL REPORTS Total SprinfSurcharges $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. Total Charges for: HQZMAT Your Rate Plans $19 4.1 Plan Services Bus. Essentials Add -On 7PM America Roaming Included Caller ID SUBSCRIBER INFORMATIONAL REPORTS Domestic LD Rate Sp Anytime Minutes nng 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 VoiceMall Your Rate Plans UnI Nights Weekends 7PM Modified Nights and Weekends plan Services Cellular Minutes Cellular Call Detail Ceffular Call Detail Subscriber Usage Summary 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 ID Usage Type Included Used Billed Charges Group Connect -Nex el Restrict CSZ7 Anytime Minutes 0 49 49 Pooled DC °Nextel Alert Restrict Text 0 126 126 25.20 Mobile- 2- M ablle Unlim 0 Continued... Nig ht Weekend Unlimited 36 Total Additional Charges $25.20 To view total charges and usage, please go to 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. 004144 IIIIIIICI�IIIII�111II11IN III III1IIIII1III1 I I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 08128/11- 09127/11 8of14 Account Name Invoice Date Invoice Number Spr 9 �t CITY OF CARMEL FIRE October 01, 2011 172217582 -043 317 -416 -4296, HAZMAT Cont. Billed Usage Rate /Date Amount Lid Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Bu Discount Sprint 2 6.25 Total Service Discounts -$6.25 Your Rate Plans Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.51095 0.66 Plan Services Total Sprint Surcharges Bus. Essentials Add -On 7PM Call Detail 9 $0.66 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(SM3 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Direct Connect on Nextet Domestic LD Rate $o Totaf srharges for CITY QF CA RMEL SIRE $19 41` Direct Connect Crass Fleet Anytime Minutes Long Distance While Roaming SUBSCRIBER INFORMATIONAL REPORTS Group Connect on Nextel Nationwide Direct Connect The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Mobile To Mobile Minutes Enhanced Vo l Your Rate Plans Unt Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Plan Services Subscriber Usage Summary CelluEar Call Detail 'Cellular Call Detail Bus. Essentials Add -On 7PM America Roaming Included Pooled Services Plan Business Essentials Add-On 7PM Caller ID Usage Additional Domestic LD Raze $0 ID Usage Type Included Used Billed Charges Anytime Minutes Direct Connect on Nextel Unlimited 0:00 Long Distance While Roaming Text 100 0 0 Mobile To Mobile Minutes Mobile -2- Mobile Unlimited 0 Night &Weekend Unlimited o ---Enhanced Voice Mail Unt Nights Weekends 7PM Modified Nights and Weekends Total Additional Charges $0.00 Cellular Minutes To view total charges and usage, please go to the Account Level Usage Summary, To view your phone additional charges, please Subscribe Us SUmina go to the Subscriber Activity Summary for this phone. uscrer sa g Y Dates next to a Usage Type indicates a price plan change. Pooled Services Plan Add -A -Phone Usage Additional ID .Usage Type Included Used Billed Charges Mobile -2- Mobile Unlimited 0 X17- 416 -429T .C1T.Y.0F CARMEL.J.-IRE t Night Weekend Unlimit 0 Total Additional Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please go to the Subsctber Activity Summary for this phone. Dates nett to a Usage Type indicates a price plan change. Bille Usage Rate Date Amount $;dI Monthly Recurring Access Charges Bus. Essentials Add -On 7PM for 08/28 09/27 25.00 Total Monthly Recurring Access Charges $25.00 i I I Account Number Billing Period Pal ge YOUR SPRINT I N VO I C E 172217582 08/28/11 09 /27/11 9of14 Account Name Invoice Date Invoice Number Spr n CITY OF CARMEL FIRE October 01, 2011 172217582 -043 ::.31 4i6 -4298, SPARE BAYTALION u scriber sage ummary Pooled Services Plan -Bus Essentials Add-on 7PM SUBSCRIBER ACTIVITY SUMMARY Usage Additional ID Usage Type Included Used Billed Charges Billed Usage RatelDate Amount Text 00 0 0 Mobile -2- Mobile Unlimited 0 $dII Monthly Recurring Access Charges Night x weekend unlim @ed o Direct Connect Unlimited 0:00 Bus. Ess. Add -On 7 PM /UnIDC for 08128 09/27 25.00 Group Connect f Unlimited 000 Total Monthly Recurring Access Charges $25.00 Total Additional Charges $0.00 To view total charges and usage, please go to the Accouni Level Usage Summary. To view your phone additional charges, please Lill Service Discounts go to the Subscriber Activity Summary for this phone. Business Discount Sprint 25% 6 25 Dates next to a Usage Type'indicates apace plan change. Total Discounts -$6.25 Sprint Surcharges Feder Univ Sery Assess Non LD 3.510% 0.68 317 41b -42$ AM8U ANCEA 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 SUBSCRIBER ACTIVITY SUMMARY amounts we are required to tolled 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 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Billed Usage Rate/Date Amount Totat Charges -for. SPARE BATTALION 519 41' N. Monthly Recurring Access Charges Bus. Essentials Add -On 7PM for 08/28 •09/27 25.00 3 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $25:00 t'r1�I Service Discounts The following reports are compiled as a courtesyte help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25% -6 Total Service Discounts -$6,25 Your Rate Plans a Cellular Services Charges Plan Services Cellular Shared Usage Adj -16.40 Cellular Call Detail Cellular Call Detail -D A dditio n a l Any Minu 16.40 Disable Data Functionality Sprint 3G Data Services Direct Canned Direct Conned Total Cellular Services Charges $0.00 Direct Connect CFWD Direct Conned Call Fwd Sprint Surcharges Text 8 Numeric Paging 100 SMS Text Messages Fed -Univ Sery Asses Non -LD 3.510% 0.66 Short Messages Total Sprint Surcharges $0.66 Bus. Ess, Add -On 7 PM1UnIDC Call Detail `Sprint Surcharges are rates we choose to tolled from you to help defray costs imposed on us. Surcharges are not taxes or America Roaming Included 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 $0 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change Anytime Minutes Totaf Char es for AM$ULANC£ 44 g $1:41. Long Distance While Roaming Mobile To Mobile Minutes Enhanced vof Mail Unl Direct Connect Group Connect Direct Connect Unl Nights Weekends 7PM Modfied Nights and Weekends Cellular Minutes 841458 1111If1flll11111��111II6111III�IIIIIIIII1116 "en i i q`ECi 'alA..d:id Account Number Billing Period Page 1p R SPRINT INS /^�C C G 172217582 p8128111- 09(27111 100 #14 �,j \�l 1 INVOICE Account Name Invoice Date Invoice Number ��r'; �1 CITY OF CARMEL FIRE October 01, 2011 172217582 -043 317- 416 -4299, AMBULANCE 44 cont. SUBSCRIBER. INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL T he following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans To view coverage maps and rates visit Sprint.com. Plan Services Cellular Services Call Detail Cellular Call Detail Cellular Call Detail Bus, Essentials Add -On 7PM America Roaming Included Footnote 'Long Dist./ Total Caller ID No. Date Time Call To Number (See pg. 2) MIn:Sec Usage Other Charges 108128 05t45A CARMEL,IN 317 582 7300 -OP1AU 2:00 0.00 0.00 0100 Domestic LD Rate $0 2 08129 06:57P INDIANAPLS, IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 Anytime Minutes 3 08130 07 :53A INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 Long Distance While Roaming 409 13l 11 :49A CARMEL, IN 317 -582 -7300 PP 3:00 1.20 0.00 1.20 Mobile To Mobile Minutes 5 08!31 12:36P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 6 08131 09:55P INDIANAPLS,IN 317 -583 -5141 OPIAU 2:00 0.00 0,00 0.00 ........s &V.V.-.- an d 708131 iO:04P INDIANAPLS,IN 317. 583 -5141 OP1AU 1:00 0.00 0100 0.00 Unl Nights& Weekends 7PM Modified Nig h ts Weekends 8 08/31 iO:07P INDIANAPLS, IN 317- 338 -2121 OP /AU 2:00 0.00 0.00 0.00 Cellular Minutes 9 08131 10:10P INDIANAPLS,IN 317.338.2121 OP JAU 2:00 0.00 0100 0.00 Subscriber Usage Summary 10 09/01 02:1BA CARMEL,IN 317- 582 -7300 OPJAU 1:00 0,00 0.00 0.00 pooled Services Plan •Add -A -Phone 11 09/02 05:42P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 1209103 01:55P CARMEL,IN 317 582 -7300 OP(AU 3:00 0.00 0.00 0.00 Usage Additional 13 09104 07:22A INDIANAPLS,IN 317- 338.2121 OF1AU 2 :00 0.00 0,00 0.00 ID Usage Type Included Used Billed Charges 14 09/04 05:56P CARMEL, IN 317- 668 -3141 OP1AU 2:00 0.00 0.00 0.00 1509105 09:i0A CARMEL,IN 317- 688.3141 PP 2 :00 0.80 0.00 0.80 CSZ7 Anytime Minutes 0 41 41 Pooled 16 09105 02:20P INDIANAPLS,IN 317- 438.2291 PP /MM /AU 2:00 0.00 0.00 0.00 Mobile -2- Mobile Unlimited 2 17 09105 02:25P CARMEL,IN 317 575 -8600 PP 2:00 0.80 0100 0.80 Night& Weekend Unlimited 40 18 09106 07:30A CARMEL, -IN 317.502.7300 PP 2:00 0,80 0.00 0.80 Total Additional Charges $0.00 18 09106 09:53A CARMEL,IN 317-582-7300 PP 2:00 0.80 0100 0.80 To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please 20 09107 08 :33A CARMEL, IN 317.582.7300 PP 2:00 0.80 0100 0.80 go to the Subscriber Activity Summary for this phone 21 09108 09:21P CARMEL,IN 317-582-7300 OP /AU 1:00 0.00 0.00 0.00 Dates next to a Usage Type indicates a price plan change. 22 09108 09:21P CARMEL,IN 317. 582 -7300 OP1AU 3:00 0.00 0100 0.00 z• 23 09/10 09:15A IN01ANAPLS,IN 317- 338 -2121 OP /AU 3:CO 0.00 0.00 0.00 24 09112 01:42P CARMEL,IN 317- 582.7300 PP 3:00 1.20 0.00 1.20 25 09/12 04:41P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0,00 0.80 2609113 03:5415 CARMEL,IN 317 582.7300 PP 2:00 0.80 0.00 0 d z 317.4i6'.43�� :CITY..UF :CARMEL FIRE 27 09134 03:0415 NOBLESVL,IN 317. 776 -7250 PP 2:00 4.80 0.00 0.80 2B 09115 06:48A INDtANAPLS,IN 317 -563 -5141 OP/AU 4:00 0.00 0.00 0.00 2909/15 06:52A INDIANAPLS,IN 317 583.5141 OP /AU 1,00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 30 09116 11:41A CAPMEL,IN 317.582 -7300 PP 2 :00 0.80 0.00 0.80 31 09/18 08:48A INDIANAPLS,IN 317 583 -5141 OP1AU 3:00 0.00 0,00 0.00 32 09/18 04:3115 CARMEL, IN 317 -582 -7300 OP /AU 2:00 0.00 0.00 0.00 Billed Usage Rate /Date Amount 33 09120 03:26A INDIANAPLS,IN 317 988.2539 OP /AU 4:00 0.00 0.00 0.00 3400121 06:55P NOBLESVL, IN 317 -776 -7250 PP 4:00 1.60 0.00 1.60 &.111 Monthly Recurring Access Charges 35 09 t22 08:38F FISHERS,IN 317 -621 -5291 OP /AU 2:00 0,00 0.00 0,00 Bus. Essentials Add -On 7PM for 08/28 -09/27 25.00 36 09123 11:32A CARMEL,IN 317 582.7300 PP 1:00 0.40 0.00 0.40 3709/27 05:52P INDIANAPLS, IN 3i7 -583 -5141 PP 2 :00 0.60 0.00 0.80 Total Monthly Recurring Access Charges $25.00 Total Cellular Services Charges 83:00 $16.40 $0.00 $16.40 ',di Service Discounts 'Long Distance/Othercolumn includes any Long Distance, Directory Assistance (411), and Out of Area charges. Business DISCOUnt Sprint 25% 6.25 `Total minutes used may not be the same across ail invoice sections due to the presence of non chargeable calls. Total Service Discounts -$6.25 6 8 Cellular Services Charges Cellular Shared Usage Adj -24.40 Add Anytime Minute 24.40 Total Cellular Services Charges $0.00 Continued... l I Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 08128/11 09 2 7/11 11 of 14 Account Name Invoice Date Invoice Number �r CITY OF CARMEL FIRE October 01, 2011 172217582 -043 Sprint 317 -416 -4300, CITY OF- CARMEL FIRE Cont. Cellular Services Call Detail Footnote `Long Dist .l Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min;Sec Usage Other Charges 24 09/03 11:43A FAIRLANO,IN 317 480 -7461 OP /AU 1:00 0.00 0.00 0.00 25 09106 12:0213 CARMEL,IN 317- 582 -7300 PP 1:00 0.40 0.00 0.40 Billed Usage Rate /Date Am ou n t 26 09106. 05:14P CARMEL,IN 317- 688.3141 FP 2:00 0.80 0.00 0.80 27 09107 02;55A CARMEL,IN 317 688 -3141 OPJAU 2:00 0.00 0.00 0.00 Messaging /Usage Charges 28 09/07 07:04A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0100 0,80 SMS Text Messages 2 0.20 0.40 29 09107 05 :47P CARMEL,IN 317-582-7300 PP 2:00 0.80 0.00 0.80 30 09/07 06:34P CARMEL,IN 317 706.0654 PP 1;00 0.40 0.00 0,40 Total Messaging /Usage Charges $0.40 31 09/07 06:35P INDIANAPLS,IN 317.710 -6210 PP /MM/AU 2:00 0100 0.00 0.00 Data and Third Party Services 32 Ce /09 C3;C9P CARMEL,IN 3f 7 -688 -3141 PP 3:00 1.20 0.00 1,20 3300/13 07 :15A CARMEL,IN 317 -582 -7300 PP 400 0.40 0.00 0.40 Casual Data-Usage 43.00 0.03 1 .29 3409113 10 :09A CARMEL,IN 317 PP 1 00 0.40 0.00 0.40 35 091113 03:22P CARMEL,IN 317- 582 -7300 PP 2;00 0,80 0.00 0.80 Total Data and Third Party Services $1 2g 36 09115 09:43A INDIANAPLS,IN 317.338.4366 PP 2;00 0',86 0100 0,80 Sprint Surcharges 37 09115 11;08A FISHERS,IN 317- 621 -5291 PP 2;00 0.80 0.00 0.80 3809 it 5 01 :06P FISHERS,IN 317.621.5291 PP 2 ;00 0,80 0.00' 0.80 Federal -1 Sery Assess Non -LD 3 .5 10 0 39 08115 07 :25P INDIANAPLS,IN 317- 338 -1562 OP /AU 2 :00 0100 0 00 0.00 Total Sprint Surcharges $0.66 40 09/15 Cg:17P CARMEL, IN 317- 688 -3141 OP /AU 2:00 0100 0.00 0.00 41 09/15 09 :19P CARMEL,IN 317.582 -7300 OPIAU 2;00 0,00 0,00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 09115 09122P. CARMEL, IN 317- 688 -3141 OP /AU 2:00 0100 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 09116 09:07A CARMEL, IN 317.688 -3141 PP 2:00 0.80 0.00 0.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 09/16 04:26P CARMEL,IN 317- 582 -7300 pP 2:00 0180 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 09116 07:031 CARMEL, IN 317 -688 -3141 OPJAU 2:00 0.00 0100 0.00 Total Charges for CITY OF CARMEL FIRE $2T.1.0 46 09116 08:2013 OSGEOLA, IN 574 -674 -0951 OPIAU 10;00 0.00 0.00. O,DD 47 09116 08:30P SOUTH BFND,IN 574. 386 -2329 OPJAU 1:00 0.00 0.00 0.00 48 09J16 08:30P SOUTH BEND,IN 574- 386 -2329 OPJAU 1:00 0.00 0.00 0100 49 09116 08:31P SOUTH 3END,IN 574. 386 -2329 OPJAU 1;00 0100 0.00 0100 SUBSCRIBER ACTIVITY DETAIL 5009 /16 08:32P SOUTH BEND,IN 574- 532 -5366 OP /Ml 7:Od 0.00 0.00 0.00 51 09!16 08:3aP SOUTH_aEND,IN 574.386 -2329 OPJAU 1:00 0,00 0.00 0.00 52 09J16 08:39P SOUTH BEND,IN 574.386 -2329 OPJAU 6:00 0.00 0.00 0100 To view coverage maps and rates visitSprfnt .corn. 5309/16 09:43P Incoming 574- 532 -5366 OP /MMJAU 2:00 0100 0.00 0.00 54 09117 04:59A Toll Free Call 800- 221 -2222 OPJAU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 55 09/17 05;C1A CARMEL,IN 317. 688.3141 OP /AU 3:00 0100 0 0.00 56 09/17 05:07A INDIANAPLS;TN 317- 962 -1150 OPJAU 1:00 0.00 0.00 0.00 Footnote Long Dist./ Total 57 09/17 05:08A INDIANAPLS,IN i 317.962 -2323 OPJAU 3:00 0.00 0.00 0.00 No, Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 5809117 01:11F CARMEL,IN 317- 582 -73CO OPIAU 2:00 0.00 0.00 0100 1 08!28 11:53A CARMEL, IN 317 688 -3141 OP/AU 2:00 0.00 0,00 0 59 09j18 08:30A INDIANAPtS,IN 317.338 -6670 OPJAU 4:00 0.00 0.00 0.00 2 08128 11:59A CARMEL,IN 317 -818 -1786 OP /AU 1:00 0.00 0.00 0.00 60 09118 OBI13P INDIANAPLS,IN 317.338 =6670 OP /AU 3;00 0.00 O.00 0.00 3 08128 12:00P CARMEL, IN 317 688 -3141 OPJAU 1:00 0.00 0,00 0100 61 09/18 11:35P INDIANAPLS,IN 317- 338 -4366 OP /AU 2:00 0.00 0.00 0.00 4 08128 12:05P FISHERS,IN 317 -621 -5291 .OP /AU .1:00 0.00 0100 0.00 62 09121 11:39A CARMEL,IN 317.688 -3141 PP 2:00 0.80 0.00 0.80 5 08128 12:09P FISHERS,IN 317 -621 -8755 OPJAU 2;00 0.00 0100 0100 63 09/21 08 :03P INDIANAPLS, IN 317 338.4366 OPIAU 2;00 0.00 C,CO 0100 6 08/26 03:55P CARMEL,rN 317- 6aB -314i OPIAU 2:00 0 0.00 0.00 64 09/22 C8;23A FISHERS,IN 317 621.5291 PP 3:00 1.20 0.00 1.20 7 08(28 04:47P CARMEL,IN 317.688 -3141 OPJAU 1:00 0.00 0.00 0.00 65 09/22 02:OOP INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 e 08(29 09:16A CARMEL,IN 317- 688.3141 PP 2:00 0.80 0.00 0.80 66 09122 04,1213 CARMEL,IN i i 317 582 -7300 PP 2;00 0.80 0100 0.80 9 08(29 12:31P CARMEL,IN 317 571 -2600 PP 2 :00 0.60 0.00 0.80 67 09/23 10 :38A INDIANAPLS,IN 317- 338 -2121 PP 2;00 0,80 0.00 0.80 10 08(29 06:23P CARMEL,IN 317 582 -7300 PP 1:00 0.4C 0 0.40 68 09/24 09:21A. INDIANAPLS,IN 317 338 -2121 OP /AU 2:00 O.Cd 0.00 0100 i1 -08/30 02:32P INDIANAPLS,IN 317- 338 -4366 PP 1:00 0.40 0.40 0,4C 69 09/24 11 :17P INDIANAPLS,IN 317- 338.2121 OPJAU 1;00 0.00 0.00 0.00 12 08130 02:32P INDIANAPLS,IN 317. 338 -1562 PP 2:00 0.80 0.00 0.80 70 09124 11:18P 'INDIANAPLS,IN 317- 338.1562 OP /AU 2:00 0.00 0 0,00 13 08130 05;33P INDIANAPLS, IN 317- 338.2121 PP 1:00 0.40 0.00 0.40 71 09/25 03t43A CARMEL,IN 317. 582.7300 OPJAU 2100 0.00 0100 0.00 14 08/30 05:35P CARMEL,IN 317 -428 -8784 PP 2:00 0.80 0.00 0.80 72 09/27 02:40A CARMEL,IN 317.698.3141 OPJAU 4:00 0.00 0,00 0.00 15 08131 10t24F CARMEL,IN 317 -688 -3141 OPJAU 2:00 0100 0.00 0.00 73 09127 02t29P INDIANAPLS,IN 317. 583.5141 PP 1100 0.40 0.00 0.40 16 09101 02:07P CARMEL,IN 317 688.3141 PP 2:00 0.80 0,00 0,80 Total Cellular Services Charges 151;00 524.40 $0.00 $24.40 17 09102 07:52A CARMEL,IN 317 -582 -7300 FP 2:00 0.80 0,00 0,80 18 09102 11 :25A CARMEL, IN 317- 582.7300 PP 2:00 0.80 0.00 0.80 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 19 09j02 11 :31A INDIANAPLS, rN 317 583 -5141 PP 2:00 0.80 0.00 0.60 'Total minutes used may not be the same across all invoice sections due to the presence of non chargeable calls, 20 09102 12:41P INDIANAPLS,IN 317. 338 -2121 PP 3:00 1.20 0100 1.20 21 09 /C2 02:53P CARMEL,IN 317. 582.7300 PP 1:00 0.40 0100 0.40 22 09102 02:54P CARME l 317. 582 -.7300 PIP 1:00 0.40 0100 0,40 23 09103 11:41A FAIRLAND,IN 317. 480.7461 OPJAU 2:00 0.00 0,00 0,00 006414 67 11111111 III 11IN III 1111111111 IT I I Account Number Billing Period Page YOUR SPRINT INVOICE 172217 Na In 013/2&/11- 09!27(11 of Account me invoice Date Invoice Number S print CITY OF CARMEL FIRE October 01. 2011 172217582 -043 317 416 -4300, CITY OF CARMEL ,FIRE co B ill e d Usage Rate /Date Amount Cellular Services Charges', SUBSCRIBER INFORMATIONAL REPORTS Add Anytime Minutes 30 .40 Total Cellular Services Charges $0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity" Q� Sprint Surcharges Your Rate Plans tl Fede -Univ Sery Assess Non -L 3.510% 0.66 Total Sprint Surcharges $0.66 Plan Services Cellular Call Detail Cel €ular Call Detail *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 bylaw. Surcharges may include: Federal USF, regulatory charges, Bus. Essentials Add -On 7PM America Roaming Included administrative charges, gross recelpt's charges, and other charges incurred to recover costs associated with governmental Caller ID programs, The amounts, and the components used to calculate Surcharge amounts, are subject to change. Domestic LD Rate $0 Anytime Minutes Tot Cha e[ rgesfo r f`f EW k Ni B 4# $1 Long Distance While Roaming Mobile To Mobile Minutes EnhahcedYoieeMail SUBSCRIBER ACTIVITY DETAIL Unl Nights R Weekends 7PM Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprint.com. Subscriber Usage Summary Cellular Services Call Detail Pooled Services Pleri Add -A -Phone Footnote `Long Dist./ Total Usage Additional No. Date Time Call To Number (Seepg.2} Min!Sec Usage Other Charges ID Usage Type Included Used billed Charges 1 08128 05:57P INDIANAPLS,IN 317 -33B -6670 OPIAU 2:00 0.00 0,00 0.00 CSZ7 Anytime Minutes 0 6t Gi Pooled 2 08129 12t32P INDIANAPLS,IN 317- 338 -6670 PP 4:00 1,60 0100 1.60 Text 0 2 2 0.40 3 013130 12:4iP CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0100 0.80 Mobile -2- Mobile Unlimited it 406131 01:33A CARMEL,IN 317.582.7300 OP /AU 1:00 0,00 0.00 0.00 Night& Weekend Unlim 79 5 06131 05:53P CARMEL,IN 317- 688 -3139 PP 2:00 0.80 0100 0.80 Sprint 3G Data 0 43 43 1.29 6 09101 11:15P CARMEL,IN 317- 582 -7300 OP(AU 2:00 0,00 0.00 0.00 Total Additional Charges $1.99 7 09(02 03:01A INDIANAPLS,IN 317- 338 -6670 OPIAU 3 :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 8 09103 01:24P CARMEL,IN 317-688-3139 OP /AU 2:00 0.00 0 00 0.00 go to the Subscriber Activity Summary for this phone. 9 09 (04 1 1 o1 A CARMEL,IN 317-688-3139 OPIAU I= 0.00 0.00 0100 Dates next to a Usage Type indicates a price plan change. 10 O9 (05 01:38A CARMEL,IN 317-688-3139 CP JAU 1:00 0,00 0.00 0100 11 09106 11:49A INCIANAPLS,IN 317 338 -6670 PP 3:00 1,20 0.00 1.20 12 09(06 02:51P CARMEL,IN 317 582 -7300 PP 1:00 0,40 0.00 0.40 13 09107 08:58A INDIANAPLS,IN 317 -3j8 -6670 PP 1:00 0.40 0.00 0,40 14 09107 10:16A INDIANAPLS,IN 317- 338 -6670 PP 2:00 0,80 0100 0.80 17416-. 302, NEW AMB 47 N 15 09(07 12 INDIANAPLS I 317 338 -6670 PP 2 00 0 80 0.00 0.e0 16 09107 09:31P CARMEL, IN 317- 582 -7300 OP (A 2:00 0.00 0.00 0100 17 09108 09:37A FISHERS,IN 317.621 -5053 PP 2:00 0.80 0100 0.80 SUBSCRIBER ACTIVITY SUMMARY 1809108 11:14A CARMEL, IN 317 88.3139 PP 2:00 0.80 0100 0.80 19 09109 04:12P CARMEL, IN 317- 5582 -7300 PP 2:00 0.80 0100 0.80 20 09(10 03:41P CARMEL,IN 317 -582 -7300 OP /AU 2:00 0100 0.00 0.00 Billed Usage Rate(Date Amount 21 09110 09:17P FISHERS, IN 317-621-5053 OP JAU 2:00 0100 0.00 0100 22 09(12 01:001 CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 g Monthly Recurring Access Charges 2309112 04:45P CARMEL,IN 317- 582 -7300 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM for 08f28 09!27 25. 00 24 09112 1c:18P INDIANAPLS,IN 317 -338 -6670 OP /AU 3:00 0.00 0.00 0.00 25 09113 07:47A CARMEL,IN 317 -582 -7300 pp 2:00 0,80 0.00 0.80 Total Monthly Recurring Access Charges $25.00 2609113 10:46P CARMEL,IN 317- 688 -3139 OP /AU 2:00 0,00 0.00 0.00 27 09/14 02:46P CARMEL,IN 317- 582 -7300 PP 2:00 0,80 0.00 0.80 8��r1 Service discounts 2809/14 03:51P CARMEL,IN 317.582 -7300 pp 2 :00 C,80 0.00 0.80 Business Discount Sprin 25 -6 29 09114 66 :08P CARMEL,IN 317- 688.3139 pp 3 :00 1 20 0.00 1.20 30 09114 07:04P INDIANAPLS,IN 317.583.5141 OP(AU 1:00 0.00 0.00 0.00 Total Service Discounts -$6,25 31 09/14 07:04P INOIANAPLS,IN 317 583.5141 OPIAU 2:00 0.00 0.00 0.00 Cellular Services Charg 32 09/15 07:OOA CARMEL,IN 317 -688 -3139 pp 2:00 0 0.00 0.80 g 33 0905 09:28P CARMEL,IN 317- 582 -7300 OP /AU 2:00 0.00 0.00 0.00 Cellular Shared Usage Adj -30.40 Continued... I I I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 08/28/11 09 /27/11 13 of 14 Account Name Invoice [late Invoice Number ��JT1 C7Y OF CARMEL FIRE October 01, 2011 172217582 -043 1 317- 416 -4302, NEW AMB. 41 Cont. Your Rate Plans Plan SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add-Or 7PM Servi d- RoamingIncluded Caller ID Cellular Services Call Detail Domestic LD Bate $o Anytime Minutes Footnote Long Dist./ Total i Long Distance While Roaming No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges I Mobile To Mobile Minutes 34 09/16 01:59P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 3609 16 06:33P CARMEL,IN 317- 582.7300 PP Unl Night s s a. Wee I 1:00 0.40 0.00 0.40 en ds -d.s -7P M Mo d d ified Nights and Weekkendend s 3609/16 06:34P CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0,00 0.80 Cellular Minutes 37 09/18 09:50A CARMEL,IN 317- 582 -7300 OPJAU 2:00 0.00 0,00 0.00 3809/18 02:36? CARMEL,IN 317 582 -7300 OP /AU '2: CO 0.00 0,00 0100 Subscriber Usage Summary 3909119 10:21A INDIANAPLS,IN 317. 338.6670 PP 4:00 1.60 0.00 1.60 Pooled Services Plan Add -A -Phone 40 09/19 12:50P CAPMEL,IN 317 582 -7300 PP 2:00 0.80 0,00 0.80 41 09/20 08:18A INDIANAPLS,IN 317.338 -6670 PP. 4:00 1.60 0.00 1.60 Usage Additional 42 09121 08t29A NOBLESVL,IN 317- 776 -7250 PP 2:00 0.80 0.00 0.80 10 Usage Type Included U sed Billed Charg 43 09121 12 :07P CARMEL,IN 317 688 -3139 PP 2:00 0.80 0100 0.80 CSZ7 Anytime Minutes 0 76 76 Pooled 44 09122 07,25A INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 Text f00 5 0 4509122 02:09P INOIANAPLS,IN 317- 338 -6670 PP 2:00 0.80 0,00 0.80 Mobile -2- Mcbile Unlimited 0 46 09/23 09:14A CARMEL,IN 317 688.3139 PP 1:00 0,40 0.00 0.40 Night& Weekend Unlimited 44 47 09123 10 :34A NOBLESVL,IN 317 776 -7250 PP 2:00 0180 0.00 0.80 Total Additional $0,00 48 09123 02:08P CARMEL,IN 317.582 -7300 PIP 2:00 0.80 0.00 0,80 49 09123 1 1 :49P CARMEL,IN 317-582-7300 OP JAU 2:00 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 50 09125 05:12A CARMEL,IN 317-5E2-7300 OP JAU 2:00 0.00 0.00 0.00 go to the Subscriber Activity Summary for this phone. 51 09125 12:05P INDIANAPLS,IN 317-338-6670 OP JAU 3:00 0.00 0.00 0.00 Dates next to a Usage Type indicates a price plan change. 5209125 12:08P CARMEL,IN 317- 582 -7300 0P /AU 1:00 0.00 0.00 0100 53 09125 03:23P CARMEL,IN 317 688.3139 OP /AU 2:00 0.00 0.00 0.00 54 09/26 11:21A CARMEL,IN 317- 582 -7300 PP 1:00 0.40 0.00 0.40 55 09126 02 :18P CARMEL,IN 317.582 -7300 PP 2:00 0.80 0.00 0.60 5609126 04 :15P CARMEL, IN 317 -688 -3139 PP 2 :00 0.80 0.00 0.80 31.7 +65& -0437, C I'TY.OFZA RMEI_ FIRE 57 09126 10:32P CARMEL,IN 317 -688 -3139 OPJAU 2 :00 0.00 0100 0.00 58 09127 09:52A CARMEL,IN 317 -688 -3139 PP 2:00 0.80 0.00 0.80 5909/27 11:19A CARMEL, IN 317. 688 -3139 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 60 09/27 12:19P CARMEL,IN 317 -688 -3139 PP 3:00 1.20 0100 1.20 Total Cellular Services Charges 126:00 $30.40 50.00 $30.40 Billed Usage Rate /Date Amount 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Areacharges. 'Total minutes used may not be the same across all invoice sections due to the presence of non chargeable calls. �,dl Monthly Recurring Access Charges 300 Messages Ind Picture Mail for 08/28 09/27 5.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Biz Ess 10007pm /Unl DC for 08/28 -09/27 59,99 Total Monthly Recurring Access Charges $64.99 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Service Discounts Business Discount Sprint 25% -1 .25 Your Rate Plans Business D iscount Sprint 25% -15.00 Plan Services Total Service Discounts $16.25 Cellular Call Detail Cellular Call Detail Sp rint Surchar es Text Numeric Paging 100 SMS Text Messages P g F ederal Univ Sery Assess N -LD 3.510% 1.58 shoe Messages Total Sprint Surcharges $1.58 Continued- 008414 V7 �1111111i1���������II��IIIIIII�IIIII�IIII�II Siii_T7:1 Account Number Billing Period Page SPRIN INVOICE 172217582 pgJ28/11- 09/27(11 14 of 14 \1 H Account Name Inv YOUR oice Date invoice Number Sprint OF CARMEL FIRE October 01, 2011 172217582 -043 m 317- 656 CITY O F CARMEL FIRE cont. aa ff ubsil Tusage gummary Pooled Services Plan Sprint Biz Ess 10007pm /Unl DC SUBSCRIBER ACTIVITY SUMMARY usage Additional ED Usag type Included Used Billed Charges Sprint 3G Data I 1.536 0 0 Billed Usage Rate Date A mount Total Additional Charges 50.00 `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. Su may include Federal USF, regulatory charges, To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental go to the Subscriber Activity Summary for this phone. Dates next to a Usage Type indicates a pr ce plan change. programs. The amounts, and the components used to calculate Surcharge amounts, are subject to charge. o Tout Charges for CITY QF.GARMEL FIRE $SO 32 I SUBSCRIBER INFORMATIONAL REPORTS i The following reports are compiled as a courtesy to help you analyze usage trends and manage your activity. y Your Rate Plans Plan Services Direct Connect Direct Connect Direct Connect CFWD Direct Connect Call Fwd h Direct i Data Usage Sprint 3G Data Services 3G Packet Data Kilobytes Dom Roaming Packet Data Kbs 300 Messages incl Picture Mail SMS Text Messages Short Messages Video Mail a Sprint Biz Ess 1000 7pm /Url DC Call Detail America Roaming Included Caller ID Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoioeMaii Unl Direct Connect Group Connect Direct Connect Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Subscriber Usage Summary Pooled Services Plan Sprint Biz Eas 10007pmAJnl I3C Usage Additional ID Usage Type Included Used Billed Charges CSZ7 Anytime Minutes 1,000 0 0 Pooled Text 300 0 0 Mobile-2-Mobile Unlimited 0 Night A Weekend, Unlimited 0 Picture Mail Unlimited 0 Direct Conned Unlimited 0'.00 Group Connect Unlimited 0'oo I J VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $214.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 I 172217582 -043 43- 441.00 $214.63 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 ,r OCT 10 2019 1 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 -043 $214.63 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