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Home My WebLink About205375 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 I 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