205375 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
j ONE CIVIC SQUARE SPRINT
CHECK AMOUNT: $244.88
CARMEL, INDIANA 46032 PO BOX 4181
'*r„ CAROL STREAM IL 60197 -4181 CHECK NUMBER: 205375
CHECK DATE: 1/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4344100 148239816049 147.51 148239816049
1701 4344100 148239816049 97.37 148239816049
YOUR SPRINT INVOICE
ACCOUNT INFORMATION CUSTOMER CARE
Account Name Invoice Date Register and Logon
CITY OF CARMEL COUNCIL January 10, 2012 www.sprint.com
Account Number TIN Number Call Sprint
148239816 47-0882463 1 -877- 639 -8351
Invoice Number ABA Number Total Amount Due:_
148239816 -049 111- 000 -012 $734 96
SPRINT NEWS
AND NOTICES
MONTHLY INVOICE SUMMARY This section contains
important updates about your
December 07 January 06, 2012 Sprint Services, including
Previous Balance 734.42 Service or Rate Changes,
Payments as of 01/07/12 Thank you -244.34 Promotions and Offers.
Outstanding Balance Due Upon Receipt $490.08
Correspondence
Jill 0001 Access and Related Items 239.45 Please send all correspondence
0007 Sprint Surcharges 5.28 including billing inquiries to:
0008- Government Fees and Taxes 0.15 Sprint Customer Service
Total Current Charges for 148239816 049 Due 01/30/12 $244.8 PO Box 8077
London, KY 40742
Total Amounul ue $734_::96 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
`Any unpaid balance after the due date may be subject to a late payment charge
per your contract.
0144142/8 IIIIII�IIIIIIII�II�IIIIIII�IIIIIIIIIIIIIIIII
I
Account Number Page
YOUR SPRINT INVOICE Account 4of16
Account Name
CITY OF CARMEL COUNCIL
SPRINT NEWS AND NOTICES CONTINUED
Discount Policy Change Notice
Effective your February bill cycle, Family and
Business Share monthly plan charges will be
billed differently. Discounts will only apply to the
monthly recurring charge of the primary line. Line
2 will be billed at the applicable Add -a -Phone rate
and will not be discount eligible.
Third -Party Content
Customers may purchase content on a per -item or
monthly basis from Sprint or others. Subscribers
are responsible for all billed content including
content bought by authorized users on the
account. Free tools to restrict 3rd -party purchases
can be found at sprint.com /premiummessaging
Important Network Coverage Change
Effective 3/1/12, on- network coverage in portions
of Kansas and Oklahoma will change to
off network coverage. Please review your plan
details for roaming restrictions and
sprint.com /coveragechange for coverage details.
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.
BILLING FOOTNOTES
Time Period NP Peak Penod OP Off Peak Perod MP, Mult[plaPerlod
Features CW.CaII Waiting CF Cail Forwarding 3W Three.Way Call DS Dia! up Seance MM Mobile to Mobile
SH S rint To Home SO :S�rint To 0ttice AE -Audio Canf�rencing LD Long Dfsfance OS Operator Services
WI PAS Integrahgn DA Directory Assistance WC Any Mobile Anytime
Networks NN Natiortai Network OC -0utofHomeArea IR•International Raaming WD Discount TJ Tijuana Network
QA Out of Area R Roaming
SA` Spnnl Arrave
5ervrc ®s AL Altsmate Lfne AU Usage:. PRIP.ar#A Free. EC Free Call WP<Wlreless Prlarlty.
e
e
YOUR SPRINT INVOICE Account Number 148233816 1Billing
07 /11 Page \t
1207(11- 01f06/12 15 of 16 V1
Account Name Invoice Date Invoice Number Sprit
CITY OF CARMEL COUNCIL January 10, 2012 148239816 -049
317. 714.2721, CINDY SHEEKS Cont.
SUBSCRIBER INFORMATIONAL REPORTS
Your Rate Plans
Plan Services
Everything Data Share 1500 Call Detail
Caller ID
Domestic LD Rate SO
Anytime 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 Billed C
LTD 1007 Anytime Minutes Shared 205 0 Shared
Any Mobile, "Anytime Unlimited 644
Text Unlimited 706
Night Weekend Unlimited 70
Picture Mail Unlimited 68
Sprint 3G Data Unlimited 1,662,665
Sprint 3G Data Roaming Unlimited 3,352
Sprint 4G Data Unlimited 0
Total Additional Charges $0.00
To view total charges and usage, please go to the ACCOUnt.Levei 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.
0144148/8 VIII 1111111111 IV II!111111111111111IIIIII
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Page
YOUR SPRINT INVOICE 16 of 16
Our redesigned website Sp r in t
is open for business.
The new sprintcom /business website puts more solutions,
products and services for your business at your fingertips.
Go online to access case studies, interact with the online
business community, manage your account, check wireless
coverage and more. You can even discover ideas to help
Sprint k
you grow your business. It's ail here just bigger and better
than ever.
T"ne rreku Biz:F3
Built for business. From sprint.com, click the "Business" tab i ra r or tiom
to access shopping, account management, support and more.
Wo
Discovery ade e Search for redacts and services
1Y y p
according to your company's size or speaaV and access x
resources that help you find what works for your business. -d° 1 64 n
Bundled buys. Get all the products and services you need L
at once with just a click.
Learn how you can improve your business.
Visit sprintcom /business s
tM
OB20CABK
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
DO i� AAIAJ—
�y
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
NA� S 1L bblg�
ON ACCOUNT OF APPROPRIATION FOR
IQC�✓
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1� 3 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
xA 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund