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HomeMy WebLinkAbout204492 12/12/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $5.08 CARMEL, INDIANA 46032 PO BOX 4181 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 204492 CHECK DATE: 12/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 172217582045 5.08 172217582 -045 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE December 01, 2011 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1-877-639-8351 Invoice Number ABA Number 7ota1 Arr►ount.bue` 172217582 -045 111- 000 -012 SPRINT NEWS Current P.O. Current P.O. Date 1 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint services, including Service or Rate Changes, October 28 November 27, 2011 Promotions and Offers. Previous Balance 202.70 Payments as of 11/28/11 -Thank you -202.70 Correspondence Outstanding Balance $0.00 Please send all correspondence L i ll 0001 Access and Related Items 4.91 including billing inquiries to: 0007 Sprint Surcharges 0.17 Sprint Customer Service PO Box 8077 Total Current Charges for 172217582 -045 Due 12/21/11 $5.08 London, KY 40742 Do not enclose your payment Total Amount Due $5,.08 with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com *Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0066591/3 IIIII II I II IIIII I III I III II IIIII I IIII l II 1111 II .'f r Account Number Page YOUR SPRINT INVOICE Arno Ac cou n t 2016 ��1 INVOI Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED This is your final bill for wireless service and reflects all charges applied to your account through Nov 27. Payment of this bill is due in full by December 21. Network Management Practice The FCC issued rules adopting net neutrality standards. A FAQ was written to help customers better understand our network management practices. The FAQ shows how Sprint maintains a transparent and open internet experience. To view the FAQ, visit sprint.com /networkmanagement 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 sprint.com /coverage for the most up -to -date information. BILLING FOOTNOTES. T�rne Period '1' Peak Period flP 0 #f Peak Perod hAF NitJtitpfe- Period features cw Cott Waatirzg GP -Gatl ForwardFng 3W Three +IVa Calf DB,Qial up Service M -Mobile to` tdtahite SH S' riril.Tv Hama SO= :S�rin1 Tb!Ottice AG Audro f 4m LD Long Qistsnee ©S?Operator Sen�tces VVI reless Integration DA t3crectory Assistance NIC Any M blle Anytime Networlts I�IN Nailrnst Network: QC= outotHarreAaaa kR'- lnternat�onal floaming wt3 >V�forldwids Dls�outft TJ•T juane N ®twork fJA -Oca1 of Brea R Roaming SA SPnnt Above Services. AL= Altarnafe t Ine AU= RnptlmelPlan Usage. PF Parlfsl:,F ee FC Free Catl }p.ydirelessPrlwfiy Account Number Billing Period Page 172217582 104 28/11-11127/11 3 of 6 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Spr CITY OF CARMEL FIRE December 01, 2011 172217582 -045 ACC©UNTSUMMARY Nall f r--� Monthly Direct Connect Messaging Data and Recurring Service Cellular LID and Other Directory Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutest Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Tetals Account Charges and Adjustments 172217582 CITY OF CARMEL FIRE $0.04 $0.04 Subscriber Charges and Adjustments Number! Plan Page Name 317 656 =0437 Sprint Biz Ess 1000 7pm /Unl DC -1.63 1:00 5 CITY OF CARMEL FIRE 4 6.50 0.17 5.04 Usage for Ail Subscribers 1:00 5 Discounts for All Subscribers -St.63 Charges for All Subscribers $6.50 50.17 55.04 ToWFCurrgntlJSage, 1;00 5. Tatei,Ctrrrerlt Gherges... #1:158.. ;,S0. i7..! Total Subscribers on Account 1 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. 0066532!3 IIIII II I IE III II� I�I II I��I I flll I III III i Account Number Billing Period Page YOUR SPRINT INVOICE Account 10/28/11-11 /27/11 4of6 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL F1 RE December 01, 2011 172217582 -045 ACCOUNT CHARGES AND AOJUSTIMENTS SUBSCRIBER CHARGES ANA ADUS7flENTS 37- 656- {F437, ;CITY QF CARM EL 1=iRE ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date Received Amount PREVIOUS INVOICE ACTIVITY Billed Usage RateCate Amo Previous Balance $202.70dII Monthly Recurring Access Charges Payments Toward Previous Balance 300 Messages incl Picture Mail for 10/28 10131 0.50 Payment Check 203271 11 /11 /111 202.70 Sprint Biz Ewss 1000 7pm /Uni DC for 10128 10/31 6.00 Total Payments $202.70 Total Monthly Recurring Access Charges $6.50 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Outstandtlg Balance $4 OQ olI Service Discounts Rate /Date Quantity Amount Business Discount Sprint 25 0 /6 -1.50 Busin Discount Sprint 25 0.13 CURRENT INVOICE ACTIVITY Total Service Discounts -$1 .63 1,11II Adjustments and Other Charges' Sprint Surcharges GSA Fee 0.04 Federal -Univ Sere Assess', Non -LD 3.750 0.17 Total Adjustments and Other Charges $0.04 Total Sprint Surcharges $0.17 Current: Balance $p 0,4 of taxes or Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us Surcharges are n amounts we are required to collect from you by law. Surcharges may include Federal USF, regulatory charges ACCOUNT MANAGEMENT ENT R SPORTS 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 Chargesfor CITY OF CARMEL FIRE 04 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Usage Summary SUBSCRIBER ACTIVITY DETAIL. Pooled Services Usage Usage Additional To view coverage maps and rates visit Sprint.conl. ID Usage Type Included Used Billed Charges Cellular Services Call Detail CSZ7 Anytime Minutes 10/28 10131 1,000 0 0 Footnote 'Long Dist) Total No. Date Time Call To Number (Seepg. Total Additional Charges $0.00 2) MIn:Sec Usage Other Charges Dates presented next to a Usage Category indicates that every subscriber on the pooling plan moved to a different plan. 1 f 0 (30 10:34A INDIANAFLS, IN VoiceMail OP /AU 1:00 0.00 0.00 0.00 Total charges has already applied any pooled usage adjustments, Total Cellular Services Charges 1:00 50.00 $0.00 50.00 Single Services Usage `Long Distance/Other column includes any Long Distance, Directory Assistance (4111, and Out of Area charges. Additional `Total minutes used may not be the same across elk invoice sections due to the presence of non chargeable calls. Usage Type Used Billed Charges Text 5 0 Mobile -2- Mobile 0 0 Night Weekend 1 0 Picture Mail 0 0 Direct Connect 0:00 0:00 Group Connect 0:00 0:00 Sprint 3G Data 0 0 Sp rint 3G Data Roa 0 0 Total Additional Charges $0.00 Single Services Usage grid includes any service that does not have an included allowance. Single Services Usage grid inc €udes 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 YOUR SPRINT INVOICE Account Number Billing Period Page 1722175!32 10!28/11- 11127111 5016 Account Name Invoice Date Invoice Number Spri nt CITY OF CARMEL FIRE December 01, 2011 172217582 -045 317- 656 -0437, CITY OF CARMEL FIRE cont. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and.manage your subscriber activity. Subscriber Usage Summary Pooled Services Plan Sprint Blz Ess 10007pm /Unl DC Usage Additional ID Usage Type Included Used Billed Charges CSZ7 Anytime Minutes 10(28 10/31 1,000 0 0 Pooled Text 10128 10/31 300 5 Mobile -2- Mobile 10128 10/31 Unlimited 0 Night Weekend 10/28 10/31 Unlimited 1 Picture Mail 10/28 10/31 Unlimited Direct Connect 10/28 10131 Unlimited 0:00 Group Connect 1 0/28 10/31 Unlimited 0:00 Sprint 3G Data 10/28'- 10131 1,536 0 0 Sprint 3G Data Roaming 10128 10/31 Unlimited 0 Total Additional Charges 50.00 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. 006G593/3 �llplll 11111111111INII111 1111 p� Page HOUR SPRINT IN 6 of 6 Save a bund when ou bundle. Y S flnt Combine a mobile broadband plan with your Sprint wireless business service to save $10 a month* 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, call your Sprint representative or 1- 866 -805 -9889 today. Please reference priority code CUSTOM. f I MiFi" 3G /4G Mobile Hotspof HTC,4rrive�' $120 annualsavings* byNovatel Wireless QuicKy.get, to, vvhat.s.important Dual -mode 3G /4G supports with the awesome power of up to 5 connections. Windows' Phone 7 'ever curterd business plan pricing. May require up to a $36 activation feeAne, credit approval and deposit. Up to 05UAine Fady Termination Fee (ETF) for advanced devices and up to S200111ne ETF far other devices (na ETF for Agreements canceled in compliance with Sprint's Return PollcY1. Sprint Mobile Hatspot: Opti onal $29.99 add -on for sharing access to WI -R. No discounts apply. Uses data allowance within your base service plan. Connectivity dependent uteen compatibility. Other tome: Available un corporate liable accounts only. Coverage not available everywh are. Nadonvrlde Sprint Network reaches aver 278 mi III an people.The Sprint 46 network reaches over 70 markets and taunting, on select devices. Sprint 313 network reaches over 274 million people. See sprint.com for details. Not all services available on 4G, and coverage may default to 315/separate network where 46 unavailable. Sprird reserves the right to modify, extend or cancel offers at any time. Offers not available in all markets/ retail locations or far all phanesinetworks. Pricing, offer terms, fees and features may vary far existing costumers not eligible for upgrade. OHrer restrictions apply. See store or sprird.com for details. ®2011 Sprint. Sprint and the lags are trademarks of Sprint.The IfTC logo and HTC Arrive are trademarks of HTC Corporation. Other marks are the property of their respective owners. OB200ABG VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $5.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 172217582 -045 43- 441.00 $5.08 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 DEC 12 ZU11 r d .s 0' I r 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 -045 $5.08 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer