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Home My WebLink About203693 11/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $244.34 �o CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197-4181 CHECK NUMBER: 203693 CHECK DATE: 11/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816047 147.11 148239816047 1701 4344100 148239816047 97.23 148239816047 YOUR SPRINT INVOICE ACCOUNT INFORMATION' CUSTOMER CARE Account Name Invoice Date Register and Lonon CITY OF CARMEL COUNCIL November 10, 2011 www.sprint.com Account. Number TIN Number Call Sprint 148239816 47- 0882463 11-877- Invoice Number ABA Number Total Arnourtl..Due: 148239816-047 111 000 -012 $244:34 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your October 07 November 06, 2011 Sprint Services, including Previous Balance 244.34 Service or Rate Changes, Payments as of 11 /08 /11 Thank you -244.34 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001- Access and Related Items 239.45 Please send all correspondence 0007 Sprint Surcharges 4.74 including billing inquiries W. 0008: Government Fees and Taxes 0.15 Sprint Customer Service Total Current Charges for 148239816 047 Due 11/30/11 $244.34 Lo Box 8077 London, KY 40742 Do not enclose our payment Titital Amount Due $244. y P y with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to s print.com 'Any unpaid balance -after the due date may be subject to a late payment charge per your contract. 016020 ue 1111 IIII IIII III 1 11111111111 III I IIII i III III II Account Number Page YOUR SPRINT INVOICE 148239816 4 o 16 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Sprint Radio to be Discontinued On 12/31, our Sprint Radio application, included with several service and entertainment plans, will be discontinued. To learn about other music apps available for your device, explore the market application on your phone or visit sprint.com Software Updates Available 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 sprint.com /learn and follow the instructions for your phone. That's getting it done right now. Hearing Aid, Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibility for more information. Domestic Roaming Coverage Domestic Roaming coverage is subject to change from time to time without notice. Visit s print.com /coverage for the most up -to -date information. Bfi I�If�iC FQOTNQTES. Trine Perrad 1?P Peak Pennd OP :Off F"k Penod MP Muit[ple Period Features G1N -CaEI 1/Jaitmg CF -Gall forwarding. W -Three Way Ga[I p5 Qial up Service Mtvl Mobile to Mobr[e. S Fini,.To Nome S0= 5prdnt ToOrrECe /G -Radio Canfetencing LC•Long f7istarce OS Operator Services Udl- moles integration f A OirectoryAssistance .VtC Any Mo6tle,Any #irite Networks Nl�t -r ailonat NetworEC i�G outorl-IbrijeAtsa fR lnternai#4nai Roan jng WD- Waridvvi �s piscount TJ= Ti}uana NW6tk X ut:of Area R Fboarnrng SA 5prrrit Arrava 5ervlces kL= Aliarnr to L(ne AU- AnytfinelPlan Usage .AF Parrfal:Free F Pose Wrefess;Prl€ulfy Account Number Billing Period Page YOUR f� VR SPRINT INVOICE 148239816 10107111- 11106/11 5of16 e N INVOICE V Account Name Invoice Date Invoice Number Spri CITY OF CARMEL COUNCIL November 10, 2011 148238816 -047 ACCOUNT SUMMARY Monthly Direct Connect Messaging Data and Recurring Service Cellular LD and Other Directory Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutest Assistance Minutes/ Messages/ Services Q/ 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 1500 -32.50 50:00 15,341 .00 ERIC SIDENSTICKER 6 147.99 2.94 0.03 118.46 317-201-1010 Everything Data Share 1500 328:00 95 10,981.00 DIANACORDRAY 7 27.99 0,60 0.03 28.62 317-201-9922 Everything Data Share 1500 262:00 i 16, 756, 00 JOHN ACCETTURO 9 27.99 0,60 0.03 28.62 317 -513 -0242 Everything Data Share 1500 13:00 12,464.00 LUCISNYDER 10 0.03 0.03 317 -714 -2721 Everything Data Share 1500 1D04:00 3:00 644 424,019,00 CINDY SHEEKS 11 67.98 0.60 0.03 68,61 Usage for All Subscribers 1657:00 3:00 740 479,561.00 Discounts for All Subscribers S32.50 Charges for All Subscribers $271.95 54.74 $0.15 $244.34 TotalCurretttUsage 1657 flQ 3 00.. 740 479, tltl Total Currant Chargaa' X271 95 532'; 5fl 15 $244 3A 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. i 1 I 0160203/8 III I IIII IIII III III III III III I IIII I II I VIII �I Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 10.11/06/11 6of16 Account Name Invoice oice Date Invoice Number Sprint �pri nt CITY OF CAAMEi_ COUNCIL November 10, 2011 148239816.047 ACCOUNT CHARGES AND!; ADJUSTMENTS SUBSCRIBER CHARGES AIVD ADJUSTMENTS 317 -658 7989, ERIC SID EN ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY D ate Received Amount PREVIOUS INVOICE ACTIVITY Billed Usa Rate /Date Amount Previous Balance $244.34 l Monthly Recurring Access Charges Payments Toward Previous Balance Everything Data Share 1500 for 11/07 12/06 129.99 Payment Check #202832 10 244. Premium Data $10 add -on charge for 11/07 -12/06 10.00 Total Payments $244.34 TEP ($4 Im premium. ESRP) for 11/07 12/06 8.00 Total Monthly Recurring Access Charges $147.99 t3utstary Ing Balance II SD QO Service Discounts ACCOUNT MANAGEMENT REPORTS Business Discount Sprint 25% 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. a Sprint Surcharges Usage Summary Federal -Univ Sery Asses' Non -LD 3.750% 1 .97 State -Univ Sery Assessment 0.300 0.16 Shared Services Usage Stat G r oss Receipts Recovery 1 .400% 0.81 Usage Additional ar ID Usage Type Included Used Total S rint Surch Billed Charges p g 1 $2.94 LTD Anytime Minutes 1,500 528 D '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 $0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs 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 cen 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 on the shared plan moved to a different plan. II S tate H ea ri ng Impaired Charge 0.03 Single Services Usage Additional Total Government Fees and Taxes $0.03 1. Usage Type Used Billed Charges Total Chargesfor ERIC SIDENSTICKER Any Mobile, Anytime 814 0 $118 46 Text 705 0 Night 8 Weekend 3t5 0 i Picture Mail 35 0 Sprint 3G Data 475,182 D SUBSCRIBER ACTIVITY DETAIL Sprint 3G Data Roaming 3,379 0 1 i Sprint 4G Data 0 0 To view coverage maps and rates visit Sprint'com. Total Additional Charges 80.00 1, Single Services Usage grid includes any service that does not have an included a Cellular Services Call Detail llowance. Single Services Usage grid includes usage from all non shared /pooled plans and services including any non shared services that are Footnote Long Dist./ .f 7ota1 associated to a shared, sharing group, or pooling plan" No. Dots Time Call To Number (See g" 2 Min:Sec Us p age Other Charges Plan Discount Report 1 10121 11 :50A Incoming 317- 422 -8755 PPIAU 1:00 0:00 0100 0.00 Discounted Extended 2 10124 04:25P Incoming 317- 805.1280 PPIWC /AU 49 :00 0.00 0.00 0.00 'Discount Associated Plan Discounted Total Celluiar Services Charges 50:00 $0.00 $0.00 $0.00 Subscribers Plan Amount Code Discount Amount Amount 'Long DistancelOther column includes any Lang Distance, Directory Assistance (411), and Out of Area charges. 1 Everything Data Share 1500 129.99 O NVP25 32.50 97.49 97.49 'Total minutes used may not be the same across all invoice sections due to the presence of non chargeable calls. Total Plan Discount $97.49 I "MULTIPLE -When more.than one discount plan is attached to the rate plan Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time i of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges, I. t Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO, WARRANT NO. ALLOWED 20 IN SUM OF N) 1L l�� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 04-7 materials or services itemized thereon for 11 22 1 g l(, tP4i which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if i claim paid motor vehicle highway fund