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HomeMy WebLinkAbout204683 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT o CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $2x4.34 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 204683 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816048 146.91 48239816 -048 1701 4344100 148239816048 97.43 148239816 -048 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL December 10, 2011 www.sprint.com Account Number TIN Number Call Sprint 148239816 47- 0882463 1- 877 639 -8351 Invoice Number ABA Number Total Amount:Due. 148239816 -048 111- 000 -012 $734 42 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about you November 07 December 06, 2011 Sprint Services, including Previous Balance 244.34 Service or Rate Changes, Payments as of 12/08/11 -Thank you -244.34 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001- Access and Related Items 327.25 Please send all correspondence 0006 Equipment and Retail Purchases 399.98 including billing inquiries to: 0007 Sprint Surcharges 7.04 Sprint Customer Service 0008 Government Fees and Taxes 0.15 PO Box 8077 London, KY 40742 Total Current Charges for 148239816 -048 Due 12/30/11 $734.42 Do not enclose your payment Total Amount Due $734'' 42 with a 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. 0157782/8 III�IIIIII�IIIIIIIIIIIIIIII III�IIIIIIIIIIIII Account Number Page YOUR SPRINT INVOICE Account 4oi16 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED 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 s print.com /networkmanagement 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 s print.com /international for the current voice, text and data rate information. Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to ssp rint.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 sp rint.com /accessibility_ for more information. BILLING FOOTNOTES Time Period PP Peak Period." OP Oif Peak?Pariod MP MulilplePertod Features CW Call Waiting CF Call Forwarding 3VJ Three Way Calf DS Dial up Service tvlfdl fvlobtle to Mobile SH S rini TO Home SO- Sprint 7oQttice AC Audio Conferencing LD Long Distance OS- OperatorServices WI fireless Integration DA Directory Assistance yYC Any Mobile Anytime Networks NN National Netrvofk oC outotHomeArea Iii International Roamm WD= Worldwide Dlscourt TJ Ti uana Network OA Out o(Area f� fZoammg_ SA Sprint Airave 9 l Servic ®a AL Alternate Line AU Anytime7Pian Usage PF.PartlaL F FC Free Call WP Wireless; Priority YO UR S I N V O K E S Account Number Billing Period age 148239816 11 /07/11-12/06!11 of 16 \11 Account Name Invoice Date Invoice Number Sp rin t' 111 CITY OF CARMEL COUNCIL December 10, 2011 148239816.948 p i i 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/ Minutest Minutest Assistance Minutes/ Messages/ Services K8! Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals A ccount C h a rges an d Adj 1148239816 CITY OF CARMEL COUNCIL S399.98 5399.98 Subscriber Charges and Adjustments Number/ Plan Page Name 317- 656.7989 Everything Data Share 1500 -32.50 12,607.00 ERIC SIDENSTICKER 7 147.99 2.94 0.03 118.46, 317-2011-1010 Everything Data Share 1500 498:00 307 9, 032.00 DIANA CORDRAY 7 27.99 0160 0.03 28.62 317-201-9922 Everything Data Share 1500 288:00 39,905.00 JOHN ACCETTURO 9 27.99 0.60 0,03 28.62+ 317- 513.0242 Everything Data Share 1500 10:00 12,555,00 LUCISNYDER 11 0.03 0.03 317 714 -2721 Everything Data Share 1500 814;00 2:00 641 577,066.00 CINDY SHEEKS 11 67.98 0.60 0,03 68.61 317-496-0453 Bus Advantage Msg Data 900 -12.75 1 CAROL SCHLEIF is 56.65 1.15 45,05 317 -496 -2811 Bus Advantage Msg Data 900 -12.75 SUE FINKAM 16 66.65 -1 .15 45.05 Usage for All Subscribers 1610:00 2:00 948 651,165.00 Discounts for All Subscribers S58.00 Charges for Ali Subscribers $385.25 $7.04 $0.15 $334.44 Total Current.11eage. t610;00.. 2 00,'. s49'; 651,7`85 00 Tetsf Current Chergea $385 25 S58 00 0# 1 SO 15 $734 42 Total Subscribers on Account 7 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. 0157783!8 �IIII�I�II��I�I����lllll��l�ll� flllll����l�l c D SPRINT I C Account Number Billing Period Page 148239816 11107/11- 12/06 111 6of16 YO Account Name Invoice Hate Invoice Number Sprint CITY OF CARMEL COUNCIL December 10, 2011 148239816 -048 ACCC3UNT CHA... AND ADJUSTIVIEt�IfiS ACCOUNT MANAGEMENT REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. ACCOUNT ACTIVITY SUMMARY Usage Summary Shared Services Usage Date R Amo Usage Additional PREVIOUS INVOICE ACTIVITY ID Usage Type Included Used Billed Charges LT0100 Anytime Minutes 1,500 495 0 Previous Balance $244.34 Total Additional Charges $0.00 Payments Toward Previous Balance You can view Price Plan information and all breakout of minutes by subscriber in the Subscriber Informational Reports section under Payment Check 203693 11/20/11 -244.34 each phone number. Dates presented next to a Usage Category indicates that every subscriber on the shared plan moved to a different plan. Total Payments $244.34 Pooled Services Usage Qutstandin4 Balance $0 00: Usage Additional R ate/Date Quantit Amount iD Usage Type Included Used Billed Charge XDI i Anytime Minutes 11/15. 12101 1,800 0 0 CURRENT INVOICE ACTIVITY Total Additional Charges $0.00 or Dates presented next to a Usage Category Indicates that every subscriber on the pooling plan moved to different plan. Equipment and Retail Purchases Total charges has already applied any pooled usage adjustments. Equipment Order DM14 -0- 025294419 399.98 Single Services Usage Total Equipment and Retail Purchases $399.98 Additional Usage Type Used Billed Charges Current Balance $399 9t3 Any Mobile, Anytime 868 0 Text ACCOUNT ACTIVITY DETAILS Nght&.Weekend 91 7 Picture Mail 39 0 Sprint 3G Data 622,613 0 °r Equip Char es SerVIC2S Sprint 3G Data Roaming 28,552 0 Sprint 4G Data 0 0 Sprint Order Number Shipping Address Total Additional Charges S0.00 DM14 025294419, 11/14/11 1 CIVIC Single Services Usage grid includes any service that does not have an included allowance. CARME, IN 46032 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 Actual Plan Discount Report Descripti Quanti SRP SRP Total Ch T otal Discounted Extended SAMSUNG D710 HANDSET KIT 2 199.99 399.99 'Discount Associated Plan Discounted Subtotal $399.99 Subscribers Plan Amount Code Di Amount Amount Sales Tax 0.00 1 Everything Data Share 1500 129.99 CNVP25 32.50 97.49 97.49 Total $399.98 Total Plan Discount $97.49 Less Amount Paid 0.00 'MULTIPLE -When more than one discount plan Is attached to the rate plan. Total Equipment Charges Services $399.98 Note: This summary report represents current numberof 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 148299816 11- 12!06/11 7ot16 Account Name Invoice oice D ate Invoice Number Sp ri nt' CITY OF CARMEL COUNCIL December 16, 2011 148239816 -048 SUBSCRIBER CHARGES AND ADJUSTMENTS your Rate Plans 317 -1656 -7989, ERIC SIOENSTIGKER d Plan Services VotceMail Include Enhanced Voice Mai Required Features with Plan SUBSCRIBER ACTIVITY SUMMARY BverythingDataShare1500 Call Detail Caller ID Do mastic LID Rate $0. Billed Usage Rate /bate Amount Anytime Minutes Jlr111 Monthly Recurring Access Charges Unlimited Nights &Weekends -7pm Modified Nights and Weekends Cellular Minutes Everything Data Share 1500 for 12/07 -01 /06 129.99 Unlimited Any Mobile A nyti m e I Any Mob ile Anytime Premium Data $10 add -on charge for 12/07 -01/06 10.00 Subscriber Usage Summary TEP ($4 Ins. premium ESRP) for 12/07 -01/06 8.00 Shared services Plan Everything Date Total Monthly Recurring Access Charges $147.99 Usage Additional fi11I Service Discounts ID Usage Type Included Used Billed Charges Busin Disco Sprint 25% -32.50 LTD 1007 Anytime Minutes Shared 0 0 Shared Any Mobile, Anytime Unlimited o Total Service Discounts $32.50 Text Unlimited o Sp rint Surcharges Night Weekend i Unlimited 0 P 9 Picture Mail Unlimited 0 Federal -Univ Sery Assess Non -LQ 3.750 1 97 Sprint 3G Data Unlimited 12,607 State -Univ Sery Assessment 0.300% 0.16 Sp 3G Data R oa m i ng Unlimited o Total Additional Charges S0100 State Gross Receipts R 1.400 0.81 To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please Total Sprint Surcharges $2.94 go to the Subscriber Activity Summary for this phone 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Dates next to a Usage Type indicates a pricetplan change. amounts we are required to celtect 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. Government Fees and Taxes 31 1.1010 DtANA!CORDRAY State He Impaired Charge 0.03 Total Government Fees and Taxes $0.03 SUBSCRIBER ACTIVITY SUMMARY TOW Charges for ER[C SI�ENSTIC#(ER Billed Usage RatetDate Amount Monthly Recurring 1 C SUBSCRIBER INFORMATIONAL REPORTS ;tII Everything Data Share re 1500 1500 for r 12 /07 12/07 01 /06 19.99 The following reports are compiled as'a courtesy to he y ou analyze usage trends and manse our subscriber activit TE P ($4 Ins. premium ESRP) for 12/07 01/06 8.00 9 P P Y PY Y 9 9 Y Y Total Monthly Recurring Access Charges $27.99 Your Rate Plans Sprint Surcharges Plan Services Federal -Univ Sery Assess Non-LO 3.750% 0.40 Premium Data $10 add-on charge America Roaming Included State -Univ Sery Assessment 0.300 0.03 SMS Text Messa *•State -Gross Re Rec overy 1.400%- 0.17 Long Distance While Roaming Total S print Surchar es Mobile TV P 9 I $D 60 Sprint 4G Data. Services Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Sprint 3G Data Services amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receiptslcharges, and other charges incurred to recover costs associated with governmental Dom foaming Packet Data iQ�s programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Video Mail Continued... Q157784/8 IIII III II I Account Number Billing Period Page YOUR SPRINT INVOICE Account 11 voice 1- 12/06111 In 11 of ice e n i VV SPRINT II ISM Y Account Name Invoice Rate Invoice Number Sprp t CITY OF CARMEL COUNCIL December 10, 2011 146239816 -048 m 317 -201 -9922, JO HN ACCETTURO Cont. SUBSCRIBER INFORMATIONAL REPORTS 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 S ubscriber Usage Summary Plan Services Shared Services Plan Everything Data Data/MsglAmer Roam /GPS Nav America Roaming included Usage Additional SMS Text Messages ID Usage Type Included Used Billed Charges Long Distance While Roaming Sprint 3G Data Unlimited 39,905 Mobile TV Sprint 30 Data Roaming Unlim 0 Sprint 3G Data Services Total Additional Charges $0.00 Dom Roaming Packet Data Kbs To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please _Video Mail go to the Subscriber Activity Summary for this phone. VoiceMail Included Enhanced VeloeMail Dates next to a Usage Type indicates a price plan change. Required Features with Plan Everything Data Share 1500 Call Detail Caller ID Domestic LD Rate $0 317 51:3 4242 LUCI SNYDER Unlimited g s &Weekends p t_ Ni ht 7 m Modified Nights and Weekends es Cellular Minutes SUBSCRIBER ACTIVITY SUMMARY Unlimited Any Mobile, Anytime Any Mobile Anytime Subscriber Usage Summary Billed Usage Rate /Date Amount Shared Services Plan Everything Data Government Fees and Taxes Usage Additional State Hearing Imp Charge 0.03 ID Usage Type Included Used Billed Charges LTD 1007 Anytime Minutes Shared 5 0 Shared Total Government Fees and Taxes $0.03 Any Mobile, Anytime Unlimited 5 Totat Chargesfor LUCI SNYCER Text Unlimited 0 Night Weekend Unlimited 0 Picture Mail Unlimited 0 Sprint 3G Data Unlimited 12,533 Sp 3 Da ta Roaming Unlimited 22 SUBSCRIBER ACTIVITY DETAIL Total Additional Charges $0.00 To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please To view coverage maps and rates visit Sprint.com. go to the Subscriber Activity Summary for this phone. Dates next to a Usage Type indicates a price, plan change. Cellular Services Call Detail ell Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 11(08 12:18P Incoming 317.902 -1594 PP /WC /AU 5:00 0.00 0.00 0.00 317 714 272 CINDYSHEE,KS 2 11122 02:41P Incoming 317- 238 -6293 PP /AU 5:00 0.00 0.00 0.00 Total Cellular Services Charges 10:00 $0.00 $0.00 S0.00 SUBSCRIBER ACTIVITY SUMMARY *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. Billed Usage Rate/Date Amount 'dll Monthly Recurring Access Charges Everything Data Share 1500 for 12/07 01/06 19.99 Premium Data $10 add -on charge for 12107 -01/06 10.00 Sprint Mobile Hotspot for 12%07-01106 29.99 Continued_. 015778618 III [��I IIII I II IIIIII I �ll I II]I 1 I�I III i I Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 11107!11- 12/0 15 of 16 tll Account Name Invoice Date Invoice Number Spri nt CITY OF CARMEL COUNCIL December 10, 2011 148239816 -048 317.714.2721, CINDY SHEEKS cont. 317 496;0453 CAROL SCHLEIF 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 gill Monthly Recurring Access Charges Bus Advantage Msg Data 900 for 11/15 12/06 65.99 Plan Services Premium Data $10 add -on charge for 11 /15 -12/06 7.33 Sprint Mobile Hotspot Phone as Modem Premium Data $10 add -on Other Services Change 12/01/11 -15.00 International Calls Enabled International Caflin Other Services Cha 12/01/11 -1 .67 charge America Roaming Included SMS Text Messages Total Monthly Recurring Access Charges $56.65 Long Distance While Roaming 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. Mobile TV Lill Service Discounts Sprint 4G Data Services Sprint 3G Data Services Bus iness Discount Sprint 25 Dom Roaming Packet Data Kbs Total Service Discounts $12.75 Video Mail d... Sprint Surcharges VoiceMail Included Enhanced VoicelVail Required Features with Plan Federal Univ Sery Assess Non -LD 3.750% 0.78 Everything Data Share 1500 Call Detail State -Univ Sery Assessment 0.300 0.06 Caller iD St ate -Gross R ece ip t s R 1 .400% 0.31 Domestic LD Rate $0 Total Sprint Surcharges $1 .15 An ime Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Unlimited Nights &Weekends -7pm Modified Nights and Weekends amounts we are required to collect from you bylaw Surcharges may include: Federal USF, regulatory charges, Cellular Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Unlimited Any Mobile, Anytime Any Mobile Anytime programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Subscriber Usage Summary Total Charges:for CAI3QLSGHLElF $4 a Shard Services Plan Everything Data Usage D) Usage Type Included Used Billed A dd Chages SUBSCRIBER INFORMATIONAL REPORTS LTD1007 Anytime Minutes Shared 156 0 Shared Any Mobile, Anytime Unlimited 503 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Text Unlimited 604 Nighi Weekend Unlimited 155 Subscriber Usage Summary Picture Marl Unlimited 37 Sprint 3G Data Unlimited 548,536 Pooled Services Plan Bus Advantage Mag Data 900 Sprint 3G Data Roaming Unlimited 28,530 Usage Additional Sprint 4G Data Unlimited 0 ID Usage Type j Included Used Billed Charges Total Additional Charges $0.00 XD11 Anytime Minutes 11/15 12101 900 0 0 Pooled To view total charges and usage, please go to the Account Level Usage Summary. To view your phone additional charges, please Any Mobile, Anytime 1 1115. 12!01 Unlimited 0 go to the Subscriber Activity Summary for this phone. Text 11 /I 5 12101 Unlimited 0 Dates next to a Usage Type indicates a price plan change. Night Weekend 11/15 12J01 Unlimited 0 Picture Mail 1 1115 12101 Unlimited 1 Sprint 3G Data 1 1115 12101 Unlimited 0 Sprint 3G Data Roaming 1 111 5 12101 Unlimited 0 Sprint 4G Data 1 111 5 12101 I Unlimited o Total Additional Charges 1 $0.00 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 priceplan change. 917788/8 11111111111 IIlf IIIII IIIIIIIIII Account Number Billing Period Page t YOUR SPRINT INVOICE Account 11 voice /06/11 In of Account Name Invoice Date Invoice Number Sprint' t"��� CITY OF CARMEL COUNCIL December 10, 2011 148239816 -048 31 :4;95= 2811,:S1lE FINKAM SUBSCRIBER ACTIVITY SUMMARY Billed Usage Rate /Date Amount Monthly Recurring Access Charges Bus Advantage Msg Data 900 for 11/15 -12/06 65.99 Premium Data $10 add -on charge for 11/15 12106 7.33 Other Services Change 12/01111 -15.00 Other Services Change 1210 -1 .6 Total Monthly Recurring Access Charges $56.65 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. Service discounts Busine Discount Sprint 25% -12.75 Total Service Discounts $12,75 Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.750 0.78 State -Univ Sery Assessment 0.300% 0.06 State -Gross Receipts Recovery 1 .400 0.31 Total Sprint Surcharges $1 .15 '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 iaw- Surcharges may inofude: 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. Total Charges fSUE F1NKAf $45 Q 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 Bus Advantage Msg Data 900 Usage Additional ID Usage Type Included Used Billed Charges XDl 1 Anytime Minutes 11/15. 12101 900 0 0 Pooled Any Mobile, Anytime 11115- 12/01 Unlimited 0 Text 1 t /15 12/01 Unlimited 0 Night Weekend 11/15 12!01 Unlimited 0 Picture Mail 1 1/1 5 12101 Unlimited 0 Sprint 3G Data 11115 12!01 Unlimited 0 Sprint 30 Data Roaming 11/15 12/01 Unlimited 0 Sprint 4G Data 1 1115 42101 Unlimited 0 Total Additional Charges $0.00 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. 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 �nvoice(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 I P I &X L� IN SUM OF Coco n\x7eamn 1 �0 f 1 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or n- 4I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and 1 received except g o Signature Cost distribution ledger classification If Title claim paid motor vehicle highway fund