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180363 12/16/2009 -"ems CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 6 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4161 CHECK AMOUNT: $347.77 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 180363 CHECK DATE: 1211612009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816024 229.62 148239816 =1701 4344100 148239816024 118.15 148239816 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL December 10, 2009 www.sprint.corn Account Number TIN Number Call Sprint 148239816 47- 0882463 1- 877 -639 -8351 Invoice Number ABA Number Total Amount Due 148239816 -024 111- 000 -012 $347.7.7 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your November 07 December 06, 2009 Sprint Services, including Previous Balance 316.87 Service or Rate Changes, Payments as of 12/07/09 Thank you -316.87 Promotions and Offers. Outstanding Balance $0.00 Correspondence 0001- Access and Related Items 309.87 Please send all correspondence 0004- Messaging Services 4.00 including billing inquiries to: 0005 -Data and Third Party Services 25.65 Sprint Customer Service 0007- Sprint Surcharges 8.10 PO Box 8077 0008 Government Fees and Taxes 0.15 London, KY 40742 Do not enclose your payment Total Current Charges for 148239816 -024 Due 12/30/09 $347.771 with the correspondence. Tote! Amount Due $347:77 You may also contact Sprint Customer Care at the number listed on your invoice or by going to s print.com I %Any unpaid balance after the due date may be subject to a late payment charge per your contract. 0504782/9 VIII III 1111111 IN I VIII I III 111111 N 11111 f Account Number Page YOUR SPRINT INVOICE Account 4of15 Account Name CITY OF CARMEL COUNCIL a SPRINT NEWS AND NOTICES CONTINUED i Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to s print.com /learn and follow the instructions for your phone. That's getting it done right now. International Rates Subject to Change International rates, including international roaming rates, are subject to change from time to time without notice. Visit sprint com /international for the most up to date rate information. Hearing Aid Compatibility i Sprint offers a variety of handsets that have been j rated for compatibility with several types of j hearing aids. Please visit sprint.com /accessibility for more information. j i I BILLIN I=QaTNOTES Tjme Penrod PP P?$k 1'enod OP t7if Peak Period MP Multiple ?eriod Features CVy Lail wa long CF Gail Forwarding M Three W Call QS Dial up SeNice.. tvM.:Mobile to Mob le SH 5����[int To Home 50- Spnnf1b;p itce AC on Cbnfareneing LQ Long Distance pg.Operator Sa[v[ees wi 4Y�reless Irtiegrallon D Directory Assisiarfce wG Any Mobtle,Anylme :.NN-National Network Networks. C�G.duio1HofrteAh IRdriternattonat Roaming w N/orldwid8 Qlscount' TJ Tijuana Network C?A.Out of Area R Roammg.... SRI- Sprint Airave Services. AL= Alternate:Line PU- Plan'romatlonaE Usage PF= Panlal Free FG =Free i;ail WP wireless Prlorliy. Account Number Billing Period Page YOUR SPRINT ill INN INVOICE 148239816 11/07/09- 12/06/09 5of15 4� �J Account Name Invoice Data Invoice Number ePB�' H't m CITY OF CARMEL COUNCIL December 10, 2009 148239816 -024 a+ i A ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discountf Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB! Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals A ccount Charges an Adjustments 148239816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page Name 317-201-1010 Bus. Essentials Add -On 7P -8.75 680:00 20 856.00 DIANA CORDRAY 6 46.90 4 00 25.65 1 .21 0.03 69.04 317-201-9922 Sprint Biz Essential 1000 -22.50 43:00 9273.00 JOHN ACCETTURO 9 96.99 2.02 0.03 76.54 317 513 -0242 Sprint Biz Essential 1000 -22.50 16:00 1377.00 LUCISNYDER 10 96.99 2.02 0.03 76.54 3t7- 656 -7989 Sprint Biz Essential 1000 -22.50 47:00 8390.00 ERIC SIDENSTICKER 11 96.99 2.02 0.03 76.54 317. 714.2721 Bus, Essentials Add -On 7P -13,75 631:00 1 :00 37 33009.00 CINDY SHE EKS 12 62.00 0.83 0.03 49.11 Usage for All Subscribers 1417:00 1:00 57 52904.00 Discounts for All Subscribers •$90.00 Charges for All Subscribers $399.87 $4,00 $25.65 $8.10 $0.15 $347.77 Ta #ai Gurreilt Usage: t4t7 00 1 a0... S? 52904:00 Ta #e1 C4 re Cftiinges $399 87 $90:00 S4 00 525;85 S8 10 $0 15 $347 77;! 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. 050476 IlliIIlllliilll�IIII�11111IIII�iNi1II1�IIII I _J Account Number Billing Period Page AccountNa 148239816 1 1107 v oice 9- 12/06109 6of15 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprit. CITY OF CARMEL COUNCIL December 10, 2009 148239816 -024 m ACCOUNT CHARGES:AND`ADJUSTMENTS SUBSCRIBER CHARGES AND ADJUSTMENTS 317 201 1`OiO,'131ANA CURDRAY ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date Received Amount PREVIOUS INVOICE ACTIVITY Rate /Date Amount Previous Balance $316.87 1`111 Monthly Recurring Access Charges Payments Toward Previous Balance Bus. Essentials Add -On 7PM for 12/07 01/06 25.00 Payment Check 179546 12103/09 316.87 TEP ($3 Ins. premium ESRP) for 11/16 12/06 4.90 Total Payments $316 TEP ($3 Ins. premium+ ESRP) for 12/07 -01/06 7.00 UNL Nights Weekends at 6PM for 12/07 -01/06 10.00 Outstanding Sal tin Ce $D 00 Total Monthly Recurring Access Charges $46.90 ACCOUNT MAN REPORTS 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. ;III Service Discounts Business Discount Sprint 25% -6.25 The following reports are compiled as a courtesy it) help you analyze usage trends and manage your account activity. Business Discount Sprint 25 -2.50 Airtime Usage Detail Total Service Discounts -$8.75 Inl Peak/ Total 'Plan Other Billable TotalAinfine Cellular Services Charges Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min :Sec Charges Cellular Shared Usage Adj 147.20 2 Bus. Essentials Add -On 7PM Additi Any Min utes 147.20 Anytime Minutes Peak 956:00 430 :00 526:00 210.40 Anytime Minutes Oft Peak 355:00 355 :00 0.00 Total Cellular Services Charges $0. 3 Sprint Biz Essential 1000 7PM Messaging /Usage Charges Anytime Minutes Peak 104:00 104:00 0.00 Anytime Minutes Off Peak 2:00 2 :00 0.00 SMS Text Messages 4.00 Total Airtime Usage Charges $210.40 Total Messaging /Usage Charges $4.00 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Data and Third Party Services to Home minutes, and Mobile to Office minutes. For this bill period, your account has used 240:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime minutes, 00:00 Mobile to Other Usage Ch 25.65 Home minutes, and 00:00 Mobile to Office minutes. Total Data and Third Party Services $25.65 Shared Usage Adjustments Sprint Surcharges Description Total Charges k Federal -Univ Sery Assess Non-LID 3.010% 0.78 Ce Shared U sag e Adj 210.40 State -Univ Sery Assessment 0.420 0.08 Total Shared Usage Adjustments •5210.40 State -Gross Receipts R 1 .400 0.35 Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the subscriber details Total Sprint Surcharges $1 .21 `Sprint Surcharges are rates we choose to collect from you to help defray casts imposed on us. Surcharges are not taxes or Pla Discount Report amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Discounted Extended administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental "Discount Associated Plan Discounted programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Subscribers Plan A Code Discount Amount Amount Government Fees and Taxes 2 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 37: St ate Hearing Im paired Charge 0.03 3 Sprint Biz Essential 1000 7PM 58.99 CNVP25 15.00 44:99 134,97 Total Government Fees and Taxes $0.03 Total Plan Discount $172.47 'MULTIPLE When more than one discount plan is attached to the rate plan, Totat CIIar9ES- �Or,D1�NA CQRDRAY Note: This summary report represents current number of subscribers with monthly plans and associated d1scounts active at the time of billing Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 11/07/09 12/06109 70115 Account Name Invoice Date Invoice Number Spr 1t CITY OF CARMEL COUNCIL December 10, 2009 148239816 -024 317- 201 -1010, DIANA CORDRAY cant, Cellular Services Call Detail Footnote 'Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges Si 11J12 11:49A Incoming Unavailable PPINN 11:00 4.40 0.00 4.40 52 11/12 12:01P LOS ALTOS,CA 650 823.4860 PPINN 2:00 9.80 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 11/12 12:14P Incoming 650 -823 -4060 PPINN 7:00 2.80 0.00 2.80 cellular Services 0811 Detail 54 11!12 12:33P INDIANAPLS,IN 317- 714 -2721 PPIMMIPU 3:00 0.00 0.00 0,00 55 11112 12:39P Incoming 317.714 -2721 PP.IMMJPU 3:00 0.00 0.00 0.00 Footnote 'Long Dist/ Total 5611112 03:14P Incoming 860- 930 -1483 PPINN 3:00 1.20 0100 1.20 No. Date Time Call To Number (Seep) MinSeo Usage Other Charges 5711/12 03:55P LOS ALTOS,CA 650 823.4860 PPINN 2:00 0.80 0.00 0180 1 11107 01:251) INDIANAPLS,IN 317 442 -5987 OPJPU 10:00 0.00 0.00 9.00 58 11112 05:26P INDIANAPLS,IN 317 507 -6427 PP /MM /PU 10:00 0.00 0.00 0100 59 11112 07:52P INDIANAPLS,IN Voicelail OP /NNIPU 1:00 0.00 0.00 0.00 2 11108 10:59A INDIANAPLS,IN VoiceMail OP /1)U 3:00 0.00 0.00 0.00 60 11(t2 07:53P INDIANAPLS,IN 317- 402 -1752 OP /NN /PU 9:00. 0.00 0.00 0.00 3 Ill (08 tl:02A INDIANAPLS,IN VoiceMail OP(PU 2:00 0.00 0.00 0.00 6111/12 08:49P CARMEL,IN 317 846 -6543 OP(NN(PU 7:00 0.00 0.00 0.00 4 11108 04:31P INOIANAPLS,IN VoiceMail OP /1)U 1:00 0.00 0.00 0.00 6211/13 07:43A INDIANAPLS,IN VoiceMail PPINN 2:00 0.80 0.00 0.80 5 11/08 04:32P INDIANAPLS,IN VoiceMail OPIPU 5:00 0.00 0.00 0.00 63 11113 07:58A Incoming 317- 571 -2628 PPINN 2:00 0.80 0.00 0.80 6 11 /08 04:38P EVANSVILLE,IN 812- 483 -1089 OP /PU 1:00 0.00 0.00 0.00 64 11 (13 08:17A CARMEL,IN 317- 571 -2628 PP(NN 16:00 6.40 0.00 6,40 7 11109 08:39A INDIANAPLS,IN 317 829.5803 PP 2:00 0.80 0100 0.80 65 11113 08:33A INDIANAPLS,I,N 317 507 -6427 PP(MMJPU 1:00 0.00 0.00 0.00 8 11109 04:41P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 66 11/13 08:37A INDIANAP{_S,IN 317- 507 -6427 PPIMMIPU 1:00 0.00 0.00 0.00 9 1109 04:42P INDIANAPLS,IN 317 -439 -7162 PP 4:00 1160 0.00 1.60 67 ii 113 08:37A INDIANAPLS,IN 317- 507.6427 PPIMM /PU 5:00 0.00 0.00 0100 10 11/10 09:20A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 68 11113 09:36A INDIANAPLS,IN VoiceMail PPINN 3:00 1.20 0.00 1.20 11 11110 09:21A INDI,ANAPLS,IN VoiceMail PP 1:00 C.40 0.00 0.40 69 11113 09:45A LOS At-TOS,CA 650 823.4860 PP /NN 2:00 0,80 0,00 0.00 12 11110 09:23A INDIANAPLS,IN 317.241 -2522 PP 2:00 0.60 0.00 0.80 70 11113 09:47A WACO,TX 254- 722 -2268 PP /NN 2:00 0,90 0.00 0.80 13 11 /10 09:35A.INDrANAPLS,IN 317 507 -6427 PPIMMIPU 1:00 0.00 0.00 0.00 71 11113 09:55A Incoming 254- 722 -2268 PP /NN 1:00 0.40 0.00 0.40 14 11710 09:37A INDIANAPLS,IN 317 507 -6427 PPIMMIPU 2:00 0.00 0.00 0.00 72 11113 09:56A INDIANAPLS,IN 317- 439 -7162 PPINN 5:00 2100 0.00 2.00 15 11110 09:49A CARMEL,IN 317 848.4445 PP 5:00 2.00 0.00 2,00 73 11/13 i0:51A CARMEL,IN 317 571.2413 PPINN 14:00 5.60 0,00 5.60 1611/10 11:02A CARMEL,IN 317.571 -2414 PP 4:00 1.60 0.00 1.60 74 11/13 11:13A CARMEL,IN 317 -848 -4445 PPINN 9:00 3,60 0.00 3.60 1711/10 11:24A INDIANAPLS,IN 317- 507.6427 PPIMMIPU 8:00 0100 0,00 0.00 75 11113 12:02P ENDIANAPLS,IN 317 691 -1300 PP /NN 3:00 1.20 0.00 1,20 18 11110 11:35A Incoming 317- 507 -6427 PPIMMIPU 2:00 0.00 0.00 0.00 76 11113 12:12P INDIANAPLS,IN 317 691 -1300 PPINN 1:00 0.40 0.00 0.40 1911110 12:39P CARMEL,IN 317.846 -6543 PPINN 2:00 0.80 0.00 0.80 7711113 12:13P Incoming 317 517.7534 PPINN 6:00 2.40 0.00 2.40 20 11110 12:42P INDIANAPLS,IN 317 507 -6427 PPJMM/PU 3:00 0.00 0.00 0100 78 11113 12r50P Incoming 650- 823 -4860 PPINN 3:00 1120 0.00 1.20 21 11110 03:031) INDIANAPLS,IN VoiceMail PPINN 2:00 0.80 0.00 0.80 79 11/13 12:57P INDIANAPLS,IN 317- 507 -6427 PPIMM /PU 2:00 0.00 0.00 0.00 22 11110 03:12P INDIANAPLS,IN 317- 507 -6427 PPIMM/PU 3:00 0.00 0.00 0.00 80 11113 02:44P INDIANAPLS,IN VoiceMail PPINN 1:00 0.40 0.00 0.40 23 11110 03:16P INDIANAPLS,IN 317 507.6427 PP /MMIPU 2:00 0.00 0.00 0100 81 11113 02:51P INDIANAPLS,IN 317- 507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 24 11110 03:55P Incoming 860 930 -1483 PPINN 3:00 1.20 0.00 1.20 82 11/13 03:08P CARMEL,IN 317- 571 -2414 PPINN 7:00 2.80 0.00 2.80 25 11/10 05:46P INDIANAPLS,IN 317 507.5427 PPIMMIPU 4:00 0.00 0.00 0.00 03 11114 09:44A INDIANAPLS,IN VoiceMail OP /1)U 1:00 0.00 0.00 0100 26 11110 05:49P INDIANAPLS,IN 317 507 -6427 PPJMMJPU 6:00 0.00 0.00 0.00 84 11115 12:OOP GREENWOOD,IN 317 865.3272 OP /PU 2:00 0.00 0.00 0.00 27 11/10 05:58P Incoming 317 -507 -6427 PPIMMIPU 12:00 0.00 0.00 0.00 85 11115 12:02P INDEANAPLS,IN 317- 523 -8257 OP /PU 1:00 0.00 0.00 0100 28 11/10 08:21P CARMEL,IN 317 846 -6543 OPJNN /PU 2:00 0100 0.00 0.00 86 11115 12:04P EVANSVILLE,IN 812 463 -1089 OP /PU 2:00 0.00 0,00 0.00 29 11/10 08:22P CARMEL,IN 317 846.6543 OPINNIPU 3:00 0,00 0.00 0.00 87 11115 04:43P INDIANAPLS,IN VaiceMail OP(PU 1:00 0.00 0.00 0.00 30 11711 07:57A INDIANAPLS,IN 317 507 -6427 PP /MMIPU 9 :00 0.00 0.00 0.00 88 11J16 01:35P Incoming 317. 507.6427 PPIMMIPU 6:00 0.00 0,00 0.00 31 11/11 09:10A LOS ALTOS,CA 650- 823 -4860 PP /NN 1100 0.40 0.00 0.40 89 11116 01:43P Toll Free Call 866- 438 -8697 PP 3:00 1.20 0100 1.20 32 1101 10:180. LOS ALTCS,CA 650 -823 -4860 PP /NN 2 :00 0,80 0,00 0.80 90 11116 02:55P INDIANAPLS,IN 317 -439 -3130 PP 14:00 5.60 0,00 5.60 33 11111 10:53A Incoming 650 823.4860 PP /NN 2 :00 0.80 0.00 0.80 91 11/16 05:33P INDIANAPLS,IN 317.507 -6427 PPIMMIPU 2:00 0.00 0.00 0,00 34 11111 01:05P INDIANAPLS,IN 317- 507 -6427 PP /MMIPU 9:00 0.00 0.00 0.00 92 11/17 08:51A INDIANAPLS,IN 317- 383 -2126 PP 2:00 0.80 0100 0.80 35 11111 04:02P Incoming 317.439 -7162 PPINN 7:00 2.80 0.00 2.80 93 11117 09:56A INDIANAPLS,IN 317.507 -6427 PP /MM /PU 2:00 0100 0.00 0,00 36 11111 05:28P ENDIANAPLS,IN 317.507 -6427 PPIMMIPU 14:00 0100 0,00 0100 94 11117 04!06P Incoming 317.496 -5048 PPIMM /1)U 1:00 0.00 0.00 0.00 37 11111 05:42P LOS ALTOS,CA 650 823 -4860 PPINN 2:00 0.00 0.00 0180 95 11117 04:39P INDIANAPLS,IN 317 -496 -5048 PP/MM(PU 12:00 0.00 0.00 0.00 38 11/11 06:01P Incoming 650. 823.4860 OP /NN /PU 3:00 0100 0.00 0.00 96 11117 04:56P CARMEL,IN 317 -846 -5567 PP 13:00 5.20 0.00 5.20 39 11/11 06:10P INOIANAPLS,IN VoiceMail OPJNNJPU 2:00 0100 0.00 0.00 9711118 11:16A Incoming 317- 414 -9015 PPIMMIPU 7:00 0.00 0.00 0,00 40 11/11 06:23P CARMEL,IN 317- E46.6543 OPINN/PU 1:00 0,00 0.00 0.00 98 11Ila O1:OSP INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 41 11/11 06:29P Incoming 317 507.6427 OP /MMIPU 3:00 0.00 0.00 0.00 99 11/18 03:13P Incoming 317 507.6427 PPIMMIPU 7:00 0.00 0.00 0.00 42 11/11 06:37P CARMEL,IN 317. 846 -6643 OP /NN /PU 2:00 0.00 0.00 0.00 100 11/18 03:37P INDIANAPLS,IN 317. 439.7162 PP 15:00 6.00 0.00 6.00 43 11/11 08:09P INDIANAPLS,IN voiceMail OF /NNIPU 1:00 0.00 0.00 0.00 101 11J19 02:02P Incoming 317 507.6427 PPIMM /PU 2:00 0.00 0.00 0.00 44 11/12 08:39A INDIANAPLS,IN 317 -5C7 -6427 PP /MM /PU 8:00 0.00 0.00 0,00 102 11/19 04:35P CARMEL,IN 317- 573 -9795 PP 9:00 3.60 0.00 3.60 45 11!12 09:51A CARMEL,IN 317. 571.2413 PP /NN 30:00 12,00 0.00 12,00 103 11/20 08:16A CARMEL,IN 317- 671 -2414 PP 2:00 0.80 0.00 0.80 46 11/12 10:22A INDIANAPLS,IN VoiceMail FF /NN 1:00 0.40 0.00 0,40 104 11/20 12:11P Incoming 317 -571 -2628 PP 3:00 1.20 0.00 1,20 4711112 10:29A RARTFCRD,CT 860 930 -1483 PP /NN 2100 0180 0.00 0.80 105 11120 12:43P INDIANAPLS,IN 317- 507 -6427 PPIMMIPU 1:00 0.00 0.00 0.00 4811112 11:17A INDIANAPLS,IN 317 507.6427 PP /MMIPU 8:00 0.00 0.00 0,00 106 11/20 01:16P INDIANAPLS,IN 317- 442 -5987 PP 1:00 0.40 0.00 0,40 4911!12 11:31A CARMEL,IN 317 -571 -2428 PPINN 1:00 0,40 0.00 0.40 107 11/20 01:17P ZIONSVILLE,IN 317. -873 -6355 PP 3:00 1.20, 0,00 1.20 50 11112 11:49A Incoming Unavailable PPINN 1:00 0.40 0.00 0.40 Continued... 050476418 Iflil 1 I�� l� �1 ill I Ifll� I �II I Ill! I /III II II Account Number Billing Period Page YOUR SPRINT' INVOICE 148239616 11!07/09 12/06!09 8of15 Account Name Invoice pate Invoice Number Sprint n� CITY OF CARMEL COUNCIL December 10, 2009 148239816 -024 m 317 201 -1010, DIANA CORDRAY cont. Cellular Services Call Detail Footnote 'Long Dist.1 Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charg 160 12/01 02:40P CARMEL,IN 317- 575 -2700 PP 2:00 0,80 0.00 0.80 161 121011 02:53P EVANSVILLE,IN 812 483 -4339 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 162 12/01 04:47P INDIANAPLS, IN 317- 697.6206 PP 2 :00 0.80 0.00 0.80 163 12/01 05:15P Incoming 317- 439.3130 PP 4:00 1.60 0.00 1.60 Footnote `Long Dist/ Total 16412/01 05:24P incoming 317 -697 -6206 PP 5:00 2.00 0.00 2,00 No. Cate Time Call To Number (See pg. 2) Min Sec Usage Other Charges 16512/02 03:30P Incoming 317- 507 -6427 PPIMMJPU 1:00 0.00 0.00 0.00 108 11120 02:43P CARMEL,IN 317 -571 -2414 PP 6:00 2.40 0.00 2.40 166 12/02 04:16P INDIANAPLS, IN 317 414 -9015 PP /MMIPU 5:00 0.00 0.00 0100 109 ll120 03:52P CARMEL,IN 317 571.2628 PP 1:00 0,40 0,00 0.40 167 12/03 12:53P INOIANAPLS,IN 317- 872 -9529 PP 5:00 2.00 0.00 2.00 110 11120 03:53P CARMEL,IN 317 571 -2414 PP 4:00 1.60 0.00 1.60 168 12/03 02:45P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 111 11120 07:30P INDIANAPLS,IN VoiceMail CP /PU 1:00 0.00 0.00 0100 169 12/03 04:39P INDIANAPLS,IN 317- 313 -2243 PP 2:00 0.90 0.00 0.80 11211/21 11:45A EVANSVILLE,IN 812 473 -3628 OPJPU 8100 0.00 0.00 0.00 170 12103 06:54P Incoming 317- 313.2243 OPfPU 1 :00 0.00 0.00 0.00 113 11123 08:26A INDIANAPLS, IN VoiceMail PP 3;00 1.20 0.00 1.20 171 12JO4 04:23P INDIANAPLS,IN VoiceMail Pp 1:00 0.40 0.00 0.40 114 11123 08:29A CARMEL,IN 317 571 -2414 PP 1:00 0.40 0.00 0.40 172 12JO4 04:29P INDIANAPLS,IN 317 507 -6427 PPJh1M /PU 5:00 0.00 0.00 0.00 115 11123 08:31A CARMEL,IN 317 -571 -2427 PP 2:00 0180 0.00 0,80 173 12105 10:58A INDIANAPLS,IN 317 -507 -6427 OP /MMIPU 1:00 0.00 0.00 0.00 11611/23 12:09P INOIANAPLS,IN 317- 507.6427 PPIMMJPU 4:00 0.00 0.00 0.00 174 12105 01:37P INDIANAPLS, IN 317- 313 -2243 OP /PU 1:00 0.00 0.00 0100 117 11123 12:31P Incoming 317- 566 -0556 PP 2:00 0180 0.00 0.80 175 12106 04:16P EVANSVILLE,IN 812 -483 -1089 OP /PU 3:00 0.00 0.00 0.00 11811/23 12:58P INOIANAPLS,IN 317 507 -6427 PP /MMIPU 5:00 0.00 0.00 0.00 176 12106 04:198 EVANSVILLE,IN 812 473.3628 OPJPU 2:00 0.00 0.00 0.00 119 11123 0i:05P INOIANAPLS,IN 317 -439 -7162 PP 1:00 0.40 0100 0,40 177 12106 06:43P INDIANAPLS, IN 317 507 -6427 OPIMM /PU 1:00 0100 0.00 0.00 120 11123 01:33P INDIANAPLS,IN 317 697.6206 PP 6:00 2.40 0100 2.40 Total Cellular Services Charges 680:00 $147.20 $0.00 $147.20 121 11123 07:23P CARMEL,IN 317 846 -6543 OP /PU 2:00 0.00 0.00 0.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 122 11/23 07:26P ZIONSVILLE,IN 317- 873.6355 OP /PU 7:00 0.00 0.00 0.00 123 11124 09:21A CARMEL,IN 317-571-2427 PP 4:00 1.60 0.00 1 .60 Additional Messaging Detail 124 11124 09:28A FISHERS,IN 317 -845 -1547 PP 2:00 0.80 0.00 0.80 125 11124 09:51A NOBLESVL,IN 317- 379 -8273 PP 1:00 0.40 0,00 0.40 Number of 12611/24 10:28A Incoming 317- 844 -4830 PP 1:00 0.40 0.00 0.40 Messages Numberot Billable Initial Initial Additional Additional Total Seance Type in Plan Messages Messages Rate Message Rate Messages Charges 127 11124 10:31A Incoming 317- 541 -7921 PP 2:00 0,80 0,00 0.80 128 11124 10:33A Incoming 317 507 -6427 PPJCWIPU 4:00 0.00 0.00 0.00 SMS Text Messages 20 20 0.2000 20 4.00 129 11124 10r51A Incoming 317- 507 -6427 PP /MM/PU 4:00 0.00 0.00 0.00 Total Additional Messaging Charges $4.00 130 11124 02:11P INDIANAPLS,IN 317 679 -7996 PP 10:00 4.00 0.00 4.00 131 11124 02:21P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 1100 0.00 0.00 0.00 fD Data Services Usage Detail 13211/24 02:50P INDIANAPLS,IN 317 -507 -6427 PPJMM/PU 1:00 0.00 0.00 0.00 13311/24 03:12P INDIANAPLS,IN VoiceMail PP 1100 0.40 0.00 0,40 Peak/ Number of KB/ LessKB1 Less Other Billable Rate Total 134 11/24 03:20P INDIANAPLS,IN 317 507 -6427 PPJMM /PU 8:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB /Events Ke /Events Charges 135 11/24 04:15P INDIANAPLS,IN VoiceMail Pp 1:00 0.40 0.00 0.40 Other Usage Changes 855.00 855.00 0.0300 25.65 136il/24 04:17P MUNCIE,IN 765. 729.5013 PP 2:00 0.80 0.00 C,80 Total Data Services Charges S25.s5 13711/24 06!07P Incoming 317. 507 -6427 OP /MM /PU 2:00 0.00 0.00 0,00 138 11/24 06:48P INDIANAPLS,IN 317 506.0378 OPJMMIPU 1:00 0100 0.00 0.00 139 11/24 06:51P Incoming 317 506 -0378 OPIMM /PU 2:00 0.00 0.00 0.00 14011/24 0:4613 OOD,IN 317- 865 -3272 OPfPU 4:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 141 11/25 686 CARMEL :47A CARMEL,IN 317 844 -6868 PP 3:00 1.20 0.00 1.20 142 11!25 09:57A CARMEL,IN 317.571 -2414 PP 1:00 0.40 0.00 0.40 143 11 125 f 1 17A CARMEL,IN 317-571-2414 PP 7:00 2.80 0.00 2.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 144 11/25 12:05P INDIANAPLS,IN 317 916 -9000 PP 2:00 O.BO 0.00 0.80 145 IIJ25 12:09P Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 146 11125 12:10P INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 Your Rate Plans 14711125 12:13P INDIANAPLS,IN 317 -714 -2714 PP 1:00 0.40 0.00 0.40 Plan Services 14811/25 12:14P Incoming 317 -714 -2714 PP 3:00 1,20 0,00 1.20 UNL Nights Weekends at6PM Modified Nights and Weekends 149 11125 12:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 150 11125 12:38P Incoming 317.496 -5048 PPIMMJPU 5:00 0,00 0,00 0.00 Cell ularM.inutes 151 11 125 12:53P GREENWOOD, IN 317 -807 -1249 PP 2:00 0,80 0.00 0.80 Cellular Call Detail Cellular Call Detail 152 11125 01:52P Incoming 317 -714 -2714 PP 4:00 1.60 0.00 1.60 153 11126 03:54P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Continued... 154 11130 01:06P Incoming 317 -507 -6427 PP /MMIPU 6:00 0.00 0.00 0.00 155 11/30 03:17P INDIANAPLS,IN 317. 679 -7996 PP 3:00 1.20 0.00 1.20 156 11/30 03:591 CARMEL,IN 317 846.5567 PP 8:00 3.20 0.00 3,20 157 12/01 10:01A Incoming 317 567 -5003 PP 5:00 2.00 0.00 2.00 15812/01 02:08P EVANSVILLE,IN 812 -483 -4339 PP 3 :00 1.20 0.00 1,20 159 12/01 02:21F INDIANAPLS,IN 317. 507.6427 PP /MM/PU 6:00 0.00 0.00 0.00 Y OUR SPRINT INVOICE Account Number Billing Period Page 148239816 11/07(09 12/06109 9of15 Account Name Invoice Date Invoice Number Sp pr n t* CITY OF CARMEL COUNCIL December 10, 2009 148239816 -024J 1 T 317- 201 -101 DIANA CORDRAY Cont Rate/Date A mount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS "State Gross Receipts Recovery 1.400% 0.51 Total Sprint Surcharges $2.02 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Your Rate Plans amounts we are required to collect from you bylaw. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Services programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Bus, Essentials Add -On 7PM America Roaming Included 9ft Government Fees and Taxes Caiter ID State H Impaired Charge 0.03 Domestic LD Rate $0 Anytime Minutes Total Government Fees and Taxes $0.03 Long Distance While Roaming Mobile To Mobile Minutes Total tia Crget� #or �0HN.ACCETTtlAO $76 54 Enhanced VeiceMail Urd Nights Weekends 7PM Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL lnoomingl Peak! Total "Plan Other Billable Total To view coverage maps and rates visit Sprint:com. Plan Outgoing Off Peak Min:Seo Mim,9ec Min:Sec Mfn:Sec Charges Bus. Essentials Add -On 7PM Cellular Services Call Detail Anytime Minutes Peak 581:00 213:00 368:00 147.20 Footnote `Long Dist./ Total Anytime Minutes Off Peak 99:00 99:00 0.00 No., Date Time Call To Number (Seepg. 2) Min:Sec Usage Other Charges Total Airtime Usage Charges 5147.20 111109 04 :21P CARMEL,IN 317- 816 -0535 PPIPU 1:00 0.00 0.00 0.00 `Plan Min Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 2 11109 04:22P CARMEL,IN 317 -816 -0535 PP (PU 1:00 0.00 0.00 0100 to Home minutes, and Mobile to Office minutes. 3 1 t 109 041221 CARMEL,IN 317 -816 -0535 PPIPU 17:00 0.00 0.00 0100 For this bill period, this phone has used 223:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home 4 11 110 t O t 12A Incoming 317-843-0273 PP /PU 4:00 0.00 0.00 0.00 minutes, and 00:00 Mobile to Office minutes. 5 11110 01:44P CARMEL,IN 317- 846.5295 PPIPU 1:00 0.00 0.00 0100 6 1111 01:451 INDIANAPLS,IN 317- 502 -0076 PP /PU 2:00 0.00 0.00 0100 711110 03:2iP CARMEL,IN 317- 846.5295 PPIPU 1100 0100 0.00 0.00 811/14 09:47A INDIANAPLS,IN VeiceMail OP /NN/PU 1100 0100 0.00 0.00 9 11/14 09:48A INDIANAPLS,IN VeiceMail OP(NNIPU 1:00 0.00 0.00 0.00 9922,,1gHN- ACCE'!"fllRCf VeiceMail PP /Pu 5:00 0100 0.00 0,00 iD 11!16 10 23A INDIANAPLS,IN 11 11(16 12;28P INDIANAPLS,IN VeiceMail PP(PU 3'00 0100 0.00 0 00 12 11120 04:10P INDIANAPLS,IN voiceMail PPIPU 2:00 0.00 0 0.00 SUBSCRIBER ACTIVITY SUMMARY 1311124 09:13A INDIANAPLS,IN voiceMail PP(Pu 1:00 0.00 0.00 0.00 14 12101 03:15P INDIANAPLS,IN VeiceMail PP /PU 1:00 0.00 0.00 0100 15 12101 03:16P INOIANAPLS,IN voiceMail PP /Pu 2:00 0100 0.00 0.00 Rate /Date Amount Total Cellular Services Charges 43:00 $0.00 $0.00 $0,00 Monthly Recurring Access Charges Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Sprint Biz Essential 1000 7PM for 12/07 -01/06 59.99 l(D Data Services Usage Detail Sprint PRO Pack for 12/07 01/06 30.00 Peak/ Number of K8/ Less KB! Less Other Billable Rate Total TEP ($3 Ins, premium f ESRP) for 12/07 -01 /06 7. Service Off Peak Events Used Events in Plan KB/Events K 6 E v en t s K9 1E vents Ch arges Total Monthly Recurring Access Charges $96.99 sprint PRO Pack 9273,00 9273.00 0100 Service Discounts Total Data Services Charges $0.00 Business Discount Sprint 25% -15.00 Business Discount Sprint 25% -7.50 Total Service Discounts $22.50 Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.010 1.36 State -Univ Sery Assessment 0.420 0.15 0%476518 Account Number Billing Period Page Account Na 1 voice 9 -12 /06!09 1 YOUR SPRINT INVOICE voice Account Name Invoice Date Invoice Number Sirs CITY OF CARMEL COUNCIL December 10, 2009 148239816 -024 1 i 317- 201 -9922, JOHN ACCETTURO coat. Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business D iscount Sprin 25% Total Service Discounts $22.50 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. n Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.010 1 .36 Your Rate plans State -Univ Sery Assessment 0.420 0.1 5 Plan Services State -Gross Receipts R ecovery 1 .400 0.51 Cellular Call Detail Cellular Call Detail Sprint PRO Pack SMS Text Messages Total Sprint Surcharges $2.02 Sprint Data Services 'Sprint Surcharges are rates we choose to collect from you to help defray casts Imposed on us. Surcharges are not taxes or Sprint Biz Essential 1000 7PM America Roaming included amounts we are required to collect from you bylaw. Surcharges may include: Federal USF, regulatory charges, Caller iD 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. Domestic LD Rate $0 Government Fees and Taxes An Minutes Long Distance While Roaming S tate Hear Impaire Charge 0.03 Mobile To Mobile Minutes Total Government Fees and Taxes $0.03 Enhanced VoiceMail Unl Nights &Weekends 7PM Modified Nights and Weekends TOIa .CharC]es fOf LUCI,S YOE 64 Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incoming! Peak! Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint 131z Essential 1000 71 To view coverage maps and rates visit Sprint.com. Anytime Minutes Peak 41:00 4100 0.00 Cellular Services Call Detail Anytime Minutes Off Peak 2:00 2:00 0, 00 Footnote 'Long Dist.! Total Total Airtime Usage Charges 50.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges `Plan Min:Sec include Anytime minutes, Addrionat (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 1 11 111 01 :53P INDIANAPLS, IN VoiceMail PP /PU 3 :00 0.00 0100 0.00 to Name minutes, and Mobile to Office minutes. 2 1 1 11 01:58P SOUTH BEND, IN 574-239-1937 PP IPU 2 :00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 3 11111 02:57P INDIANAPLS, IN VoiceMail PP /PU 1:00 0100 0.00 0.00 and 00:00 Mobile to Office minutes. 411111 02:59P SOUTH BEND,IN 574- 239 -1932 PP /PU 1 :00 0.00 0.00 0.00 5 11/12 10:31A Incoming 317 -571 -2523 PP /1 8 :00 0.00 0.00 0.00 6 11112 10:39A CAAMEL,IN 317.571 -2523 PP /PU 1 :00 0.00 0.00 0.00 Total Cellular Services Charges 16:00 $0.00 50.00 $0.00 317 51'3 =0242, =LUCI SNYDER 'Long Distance/Other column includes any Lang Distance, Directory Assistance (411), and Out of Area charges. Data Services Usage Detail SUBSCRIBER ACTIVITY SUMMARY Peak, Number of KB/ Less KB! Less Other Billable Rate Total Servic Off P eak E vents Used Events in Plan KB/Events KB /Events KR/;vents Charges Rate /Date Amount Sprint PRO Pack 1377.00 1377.00 0.00 1'111 Monthly Recurring Access Charges Total Data Services Charges $0.00 Sprint Biz Essential 1000 7PM for 12107 01/06 59.99 Sprint PRO Pack for 12/07 .01/06 30.00 TEP ($3 Ins. premium ESRP) for 12107 -01!06 7.00 Total Monthly Recurring Access Charges $96.99 lilll Service Discounts Business Discount Sprint 25°! -15.00 i Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 In 1 1 J07 voice Date of Account Name Invoice oice Da da Invoice Invoice e Number S print* 1 CITY OF CARMEL COUNCIL December 10, 2009 148239616 -024 317 513.0242, L SNYDER Cont Rate /Date Amou �;rll Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Disc Sprint 2594. 15.0 0 Total Service Discounts $22.50 The following reports are compiled as a courtesy to help you ana37ze usage trends and manage your subscriber activity. Sprint Surcharges Your Rate Plans w Federal Univ Sery Assess Non -LD 3.010% 1.36 State -Univ Sery Assessment 0.420% 0.15 Plan Services State -Gross Receipts Recovery 1 .400 0.51 Cellular Call Detail Cellular Call Detail 9prin t_PROPack SMS Text Messa9e'5 Total Sprint Surcharges $2.02 Sprint DaEa Services `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Sprint Biz Essential 1000 7PM America Roaming Included amounts we are required to collect from you bylaw. Surcharges may include: Federal USF, regulatory charges, Caller ID administrative charges, gross receipts charges, and other charges incurred to recover casts associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Anytim M Race so. 12 Government Fees and Taxes Anytim Long Distance While Roaming State Hearing Impaired Charge 0.03 Mobile To Mobile Minutes Total Government Fees and Taxes $0.03 Enhanced vaiceMail Unl Nights Weekends 7PM Modified Nights and Weekends Total Charges Ptst ERIC- SIDENSTICKER X76: b4 Cellular Minutes Airtime usage Detail SUBSCRIBER ACTIVITY DETAIL Incoming/ Peale' Total plan Other Bidable Total Plan Outgoing Off Peak Min:Sec Min:Sec MlmSec Min:sec Charges Sprint Blz Essential 1000 7PM To view coverage maps and rates visit Sprint.com. Anytime Minutes Peak 16:00 16:00 0100 Cellular Services Call Detail Total Airtime Usage Charges $0.00 Footnote 'Long Dist./ Total 'Plan Min:Sec include Anytime minutes, Additional (Sanus) minutes, Mobile to Mobile minutes, Any Mobile,Anyfime minutes, Mobile Ne. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges to Home minutes, and Mobile to Office minutes. 1 11/10 05:13F Incoming 317- 797 -8752 PP /PU 14:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 2 11/16 09:44A Incoming 317-846-7559 PP /PU 18:00 0.00 0.00 0.00 and 0000 Mobile to Office minutes. 311116 01:20P INDIANAPLS,IN VoiceMail PPIPU 5 :00 0.00 0.00 0.00 4 11/16 03:39P Incoming 317 -571 -2495 PP /PU 2 :00 0.00 0100 0.00 5 11127 03 :21P INOIANAPLS,IN VoiceMail PPiPU 6:00 0.00 0,00 0.00 6 12101 06:48P INOIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 317 7989, ERICSIDENSTICKER Total Cellular Services Charges 47:00 50.00 $0.00 $0.00 "Lon g Distance /Other column includes any Long Distance, Directory Assistance (414), and Out of Area charges. SUBSCRIBER ACTIVITY SUMMARY Data Services usage Detail Peakl Number of KB! Less KB{ Less Other billable Rate Total Service O P eak Events U sed Events in Plan KB /Events KB Eve n t s KB /Even Cha rges Rate Date Amount Spri PRO Pack 9390.00 8 0100 1.111 Monthly Recurring Access Charges Total Data Services Charges so.00 Sprint Biz Essential 1000 7PM for 12/07 01106 59.99 Sprint PRO Pack for 12/07 -01/06 30.00 TEP ($3 Ins. premium ESRP) for 12/07 -01/06 7.00 Total Monthly Recurring Access Charges $96.99 �tll Service Discounts Business Discount Sprint 25% -7.50 050476 618 11111 I ll 1111 i 111 I lull I 9 I��I 14II III I J I I 11i J Account Number 9illing Period Page YOUR SPRINT INVOICE 148239816 1 9- 12/06(09 15 Account Name Invoice voice In Date Invoice Number Sp rint CITY OF CARMEL COUNCIL December 10, 2009 148239816 -024 S 317 -656 -7989, ERIC SIDENSTICKER coat. R ate/Date A Service Discounts SUBSCRIBER INFORMATIONAL. REPORTS Busi Discount Sprint 2 5% -7.5 Total Service Discounts $13.75 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. v d Cellular Services Charges Your Rate Plans Cellular Shared Usage Adj -63.20 A dditional Anytime Min utes 63.20 Plan Services Cellular Call Detail Cellular Call Detail Total Cellular Services Charges $0.00 Sprint PRO Pack SMS Text Messages Sprint Surcharges Sprint Data Services Federal -Univ Sery Assess Non -LD 3.010% 0.56 Sprint Biz Essential 1000 7PM America Roaming Included *State -Univ Sery Assessment 0.420 0.06 Caller ID Domestic LD Rate $0 State -Gross Receipts R ecovery 1.400% 0. Anytime Minutes Total Sprint Surcharges $0.83 Long Distance White Roaming 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Mobile To Mobile Minutes amounts we are required to collect from you by law. Surcharges may include. Federal USF, regulatory charges, Enhanced VeiceMail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Unl Nights Weekends 7PM Modified Nights and Weekends programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Cellular Minutes 12 Government Fees and Taxes Airtime Usage Detail Stat Hearing I mp a ired C harge 0.03 Incoming) Peak/ Total 'Plan Other Billable Total Total Government Fees and Taxes $0.03 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Charges far CINDY SHEEKS $49 11 Sprint Biz Essential 1000 7PM Anytime Minutes Peak 47:00 47:00 0.00 Total Airtime Usage Charges $0.00 SUBSCRIBER ACTIVITY DETAIL 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile Anytime, 00:00 Mobile to Home minutes, To view coverage maps and rates visit Sprint.com. and 00:00 Mobile to Office minutes. Cellular Services Call Detail Footnote 'Long Dist.! Total No. Date Time Cali To Number (Seepg.2) Min:Sec Usage Other Charges 1? *714 272 "C�NDYvr}III "EIJ 1 11103 01:16P VOICE MAIL 317 714 -2721 PPIPU 1:00 0,00 0.00 0,00 s 2 11/07 08:14A MARTINSVL,IN 765- 349 -17fi6 OP /PU 1:00 0.00 0.00 0,00 3 11/07 08:33A INOIANAPLS,IN VoiceMail OPJPU 1:04 0100 0.00 0,00 SUBSCRIBER ACTIVITY SUMMARY 411107 0:48A MARTINSVL 765- 349 -1766 OPIPU 2:00 0.00 0.00 0.00 5 11107 033:12P INDIANAPLS,IN 317 750.6456 OPJPU 3:00 0.00 0.00 0.00 6 11/07 04:22P Incoming 317- 714 -2714 OPlPU 1:00 0.00 0.00 0.00 7 1107 04:22P INDIANAPLS,IN 317 714.2714 OP /PU 1:00 0100 0.00 0.00 Rate /Date Amou 8 11108 06:09P CARMEL,IN 317 566 -1351 CPJPU 4:00 0100 0.00 0.00 d r pal Monthly Recurring Access Charges 9 11 J08 06:13P Incoming 317- 714 -2714 OP /CW /PU 1 :00 0.00 0.00 0,00 10 11/09 04:03P INDIANAPLS,IN 317 714 -2714 PPJPU 3:00 0.00 0.00 0,00 Bus. Essentials Add -On 7PM for 12/07 -01(06 25.00 11 11 (09 05:37P INDIANAPLS,IN 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 Sprint PRO Pack for 12/07 -01/06 30.00 12 11109 07:36P INDIANAPLS,IN 317 -714 -2714 OP /PU 1:00 0.00 0:00 0.00 TEP $3 Ins. p remium ESRP for 12107 01/06 7.00 13 11 110 06:01P INCIANAPLS, IN VoiceMail PPlPu 2:00 0.00 0.00 0.00 p 14 11111 07:28A Incoming 317- 714.2714 PPJPU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $62.00 151111i 04:05PCARMEL,IN 317- 566 -1351 PPJPU 2:00 0.00 0.00 0,00 16 11 /if 04:07P Incoming 317 -714 -2714 PPIPU 2:00 0.00 0.00 0,00 lydl Service Discounts 1711!12 12:23P INDIANAPLS,IN 317 -440 -3316 PPJPU 1:00 0100 0.00 0.00 Business Discount Sprint 25 -6.2x ie 11/12 12:30P INDIANAPLS,IN 317- 440.3316 PPJPU 3:00 0.00 0.00 0.00 19 11112 12:30P Incoming 317 -714 -3006 PPJCWJPU 1:00 0.00 0.00 0,09 Continued... Account Number Billing Period Page YO U R SPRINT I NVO I C E 148239816 11/07109- 1 2 06 09 13 of 15 n Account Name Invoice Date Invoice Number S 10 Y CITY OF CARMEL COUNCIL December 10, 2009 148239816 -024 317.714 -2721, C IN DY SH EEKS Cont. Cellular Services Call Detail Footnote 'Long Dist/ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 72 11/15 04:31P INDIANAPLS,IN 317 430.0800 OPOU 1100 0.00 0.00 0100 73 11/16 07:51A INDIANAPLS,IN 317 -209 -6666 PPJPU 1;00 0.00 0.00 0,00 Cellular Services Call.Delail 74 11/16 07:62A Incoming 317 -209 -6666 PPJPU 9100 0.00 0.00 0.00 75 11116 o4:01P INDIANAPLS,IN VoiceMail PPJPU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 7611/i6 04:0213 INDIANAPLS,IN 317- 714.2714 PP /PU 3:00 0.00 0 0100 No. Date Time Call To Number (See pg. 2) MWSec Usage Other Charges 77 11/16 04:33P INDIANAPLS,IN 317 -714 -2714 PPIPU 6:00 0.00 0.00 0.00 20 11/12 12:32P INDIANAPLS,IN 317- 714 -2714 PP /PU 1:00 0100 0,00 0.00 78 11/16 05:11P Incoming 317. 714 -2714 PPIPU 1:00 0.00 0.00 0.00 21 11112 01:33P Incoming 317 -201 -1010 PPIMM /PU 3:00 0.00 0,00 0.00 79 11116 07:58P CARMEL,IN 317.844 -2349 OPIPU 5:00 0.00 0.00 0.00 22 11112 01:39P INDIANAPLS,IN 317 201.1010 PPJMMJPU 3:00 0.00 0.00 0.00 80 11/17 03:091 Incoming 317- 844 -2249 PPJPU i:00 0,00 0100 0.00 23 tiJ12 04:061 INDIANAPLS,IN 317 -714 -2714 PP /PU 1:00 0.00 0.00 0.00 81 11/17 03:34P Incoming 317- 714 -2714 PPIPU 1:00 0,00 0.00 0.00 24 11112 05:36P CARMEL,IN 317 -844 -2349 PPIPU 2:00 0.00 0.00 0100 82 11/17 04:59P CARMEL,IN 317.566 -1351 PPIPU 9:00 0.00 0.00 0,00 25 11/12 05:41P CARMEL,IN 317 -843 -2569 PPIPU 9;00 0.00 0.00 0.00 83 11117 05:418 INDIANAPLS,IN 317.714 -2714 PPIPU 1:00 0.00 0,00 0.00 26 11(12 05:42P Incoming 317.714 -2714 PP /CWIPU 1:00 0.00 0,00 0,00 84 11/18 04:05P INDIANAPLS,IN 317 714 -2714 PPIPU 4:00 0.00 0.00 0100 2711112 05:43P Incoming 317- 714.2714 PP /CWIPU 1:00 0.00 0.00 0.00 85 11118 04:06P Incoming 317 -566 -1351 PP/CWIPU 1;00 0.00 0.00 0100 29 ii /i2 06t23P INDIANAPLS,IN 317. 903.6923 PP /PU 2:00 0100 0,00 0,00 86 11116 04:07P Incoming 317 -666 -1351 PP /CWIPU i:00 0.00 0.00 0.00 29 11/12 07:5113 CARMEL,IN 317 -844 -2349 OPIPU 1:00 0.00 0100 0100 87 11118 05:38P INDIANAPLS,IN 317- 714 -2714 PP /PU 2:00 0.00 0.00 0100 30 11(12 07:52P Incoming 317 -644 -2349 OPIPU 2:00 0100 0100 0,00 88 11/18 05:44P INDIANAPLS,IN 317 -714 -2714 PPIPU 2:00 0.00 0,CC) 0100 31 11/12 07:53P Incoming 317 -844 -2349 OP /PU 1:00 0100 0,00 0.00 89 11/18 06:52P INDIANAPLS,IN 317.791 -8226 PPIPU 1:00 0.00 0.00 0100 32 11113 08:44A Incoming 317 916.9000 PPIPU 2:00 0.00 0.00 0.00 90 11(18 07:47P INDIANAPLS,IN 317 714 -2714 CP /PU 2:00 0,00 0,00 0100 33 11113 10:35A INDIANAPLS,IN VoiceMail PPIPU 1:00 0100 0.00 0.00 91 11/19 02:33P Incoming 317 379 -2699 PP /PU 3;00 0.00 0.00 0.00 34 11113 10:35A MARTINSVL,IN 765 -349 -1766 PPJPU 6:00 0.00 0.00 0,00 92 11119 02:37P Incoming 317. 379.2699 PPIPU 1:00 0.00 0100 0.00 35 11113 11:55A MARTINSVL,IN 765. 349.1766 PPJPU 13:00 0.00 0.00 0.00 93 11119 04:02P INCIANAPLS,IN 317 714 -2714 PP /PU 1:00 0100 0.00 0100 36 11(13 01 :02P Incoming 317 -402 -1752 PPIPU 15:00 0.00 0,00 0100 94 11/19 04:0413 INDIANAPLS,IN 317- 714.2714 PP /PU 1:00 0.00 0.00 0.00 37 11(13 01:25P INOIANAPLS,IN VoiceMail PPIPU 1;00 0,00 0.00 0.00 95 11119 04:04P INDIANAPLS,IN 317- 714 -2714 PPJPU 2:00 0.00 0,00 0100 38 11(13 01:27P Incoming 317 714 -2714 PP /PU 2:00 0.00 0,00 0,00 96 11/19 04:04P Incoming 317 714 -2714 PP /CWIPU 2:00 0.00 0100 0100 39 11(13 02:38P CARMEL,IN 317 571 -2616 PP /PU 1:00 0,00 0.00 0.00 97 11/19 05:41P INDIANAPLS,IN VoiceMail PPIPU 1:00 0 0100 0100 40 11/13 02:51P Incoming 317. 887 -6900 PPJPU 1:00 0.00 0100 0,00 98 11/20 08:37A INDIANAPLS,IN 317- 440 -3316 PPIPU 4:00 0.00 0.00 0,00 41 11/13 04:11P INDIANAPLS,IN 317 714.2714 PP /PU 3:00 0100 0,00 0,00 99 11120 08:40A INOIANAPLS,IN 317. 714.2714 PPIPU 3:00 0.00 0100 0.00 42 11113 04:16F INDIANAPLS,IN 317- 750 -6456 PPJPU 8:00 0100 0.00 0,00 100 11120 08:44A INDIANAPLS,IN 317- 714 -2714 PPJPU 1:00 0.00 0.00 0,00 43 11/13 04:24P CARMEL,IN 317 -571 -2429 PPIPU 1:00 0100 0,00 0.00 101 11120 09:11A INDIANAPLS,IN 317- 258.5144 PP /MM /PU 3:00 0.00 0100 0.00 44 11J13 06:15P INDIANAPLS,IN 317 -714 -2714 PPIPU 1:00 0.00 0.00 0,00 102 11/20 10:23A INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0100 45 11/13 08:23P INOIANAPLS,IN 317 714.2714 OPIPU 4:00 0.00 0.00 0.00 103 11120 11:36A INDIANAPLS,IN 317- 714 -2714 PP /PU 2;00 0,00 0.00 0.00 46 11113 08:27P OAKLANDON,IN 317- 823.1632 OPIPU 1:00 0100 0.00 0.00 104 11120 11:39A INOIANAPLS,IN 317.402 -1752 PP /PU 4:00 0.00 0.00 0,00 4711/14 12:51P CARMEL,IN 317 843 -4813 OPIPU 1:00 0.00 0100 0.00 t05 11120 12:441 Incoming 317 -714 -2714 PPIPU 1:00 0,00 0.00 0.00 48 11114 01:00? CARMEL,IN 317 -844 -2349 OPIPU 1:00 0.00 0.00 0.00 106 11120 12 :44P INDIANAPLS,IN 317 -714 -2714 PPJPU 3;00 0.00 0.00 0.00 49 11/14 01:1OP INDIANAPLS,IN 317 -69t -4453 OP /PU 3:00 0,00 0,00 0100 107 11/20 01 :60P Incoming 317 714 -2714 PPIPU 1:00 0.00 0.00 0100 50 11(14 01 :13P Incoming 317 566.1351 OP /PU 2:00 0.00 0.00 0.00 108 11120 03:2413 NOBLESVL,IN 317- 379 -2698 PPIPU 1:00 0.00 0.00 0,00 51 11(14 01 :24P CARMEL,IN 317.844.2349 OPIPU 2:00 0100 0.00 0,00 109 11120 04:01P INDIANAPLS,IN VoiceMail PPIPU 1:00 0,00 0,00 0.00 5211/14 01 :40P NOBLESVL,IN 317.774 -2956 OP IPU 1:00 0.00 0.00 0.00 110 11/20 04:01P INDIANAPLS,IN 317.714 -2714 PPIPU 1;00 0.00 0.00 0100 53 11/14 03 :54P CARMEL,IN 317 844.2349 OPJPU 2:00 0100 0100 0,00 111 ii /20 04:05P INDIANAPLS,IN 317- 440 -3316 PP /PU 1:00 0.00 0.00 0.00 54 11/14 04:34P CARMEL,IN 317 844.2349 OP /PU 1:00 0.00 0.00 0.00 112 11120 04:45P Incoming 317 -714 -3006 PPJPU 2:00 0,00 0.00 0.00 55 11/14 04:53P Incoming 317- 844 -2349 OPIPU 2:00 0100 0.00 0.00 113 11/20 06:16P Incoming 317. 714.2714 PP /PU 2:00 0.00 0.00 0.00 56 11114 05:01P INDIANAPLS,IN 317- 440.3316 OPIPU 5;00 0.00 0100 0.00 114 11120 083513 CARMEL,IN 317 -566 -1351 PP /PU 3:00 0.00 0.00 0.00 57 11114 05:08P CARMEL,IN 317.844 -2349 OPIPU 2:00 0.00 0.00 0.00 115 11120 06:39P Incoming 317- 714 -2714 PPIPU 2;00 0 0.00 0,00 56 11114 05:09P NOBLESVL,IN 317- 774.2956 OPIPU 3:00 0.00 0,00 0.00 116 11120 06:45P CARMEL,IN 317 -566 -1351 PPJPU 2;00 0.00 0,00 0.00 59 11(14 06:019 INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 117 11120 06:53P Incoming 317 -556 -1351 PPJPU 2;00 0.00 0.00 0.00 60 11/14 08:02P INDIANAPLS,IN 317 -440 -3316 OPIPU 2:00 0.00 0.00 0.00 118 11120 06 :55P INOIANAPLS,IN 317 714 -2714 PPIPU 2:00 0.00 0.00 0.00 61 14(14 06 :03P NC8LE3VL,IN 317 774 -2956 01`/PU 2:00 0.00 0.00 0.00 119 11120 07:0813 INDIANAPLS,IN 317. 714 -2714 OP /PU 1:00 0.00 0.00 0.00 6211114 o6:09P Incoming 317 773 -1090 OPIPU 2:00 0.00 0.00 0.00 120 11/20 07:08P Incoming 317- 654 -4394 OPICW /PU 1:00 0.00 0.00 0.00 63 11/14 06:59P NOBLESVL,IN 317. 773-iOSO OP 1:00 0.00 0.00 0,00 121 it /20 08:32P INDIANAPLS,IN 317.654 -4394 OP /PU 1:00 0.00 0100 0100 64 11/14 07:0013 N0BLE8VL,IN 317.379 -0557 OPIPU 1:00 0,00 0.00 0.00 122 11121 08:53A INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0,00 65 11114 07:i6P Incoming 317- 379.0557 OPIPU 2:00 0.00 0.00 0.00 123 11121 09;34A INDIANAPLS,IN 317 -714 -2714 OP /PU 2:00 0.00 0.00 0.00 66 1i114 07:29P Incoming 765- 349.1766 OPIPU 3:00 0.00 0,00 0100 124 11121 09:36A CARMEL,I'N 3 17- 844 -6868 OPIPU 5:00 0.00 0,00 0.00 67 11J15 03:33P INDIANAPLS,IN 317 -440 -3316 OP /PU 8:00 0.00 0.00 0100 125 11121 09:46A INDIANAPLS,IN 3 17 -691 -4453 OPIPU 6:00 0100 0.00 0100 68 11/15 03:54P CARMEL,IN 317 -566 -1351 0 ?1PU 1:00 0.00 0.00 0.00 126 11/21 10:24A MARTINSVL,IN 7 65.349 -1766 OP /PU 15;00 0.00 0,00 0,00 69 11J15 03:55P CARMEL,IN 317. 848 -2966 OP /PU 2:00 0,00 0 0.00 12711/21 05:09P INOIANAPLS,IN VoiceMail. OPIPU 2;00 0.00 0.00 0.00 70 11115 04:21P INDIANAPLS,IN 317- 714 -2714 OPIPU 2;00 0.00 0.00 0.00 .128 11/21 05:11P INDIANAPLS,IN 3 17. 750 -6456 OPIPU 3:00 0.00 0.00 0,00 71 11115 04:29P INDIANAPLS,IN 317- 966 -4267 OPIPU 2:00 0.00 0.00 0100 Continued... i 4E I I I 1k 9 I 0504767/8 II�II I ll� it �l�l l 1111 l llll� llI l��i I l��ll l �i ;I J I Account Number Billing Period Page 148239818 1 1107 11071 9- 12106109 o 15 YOUR SPRINT INVOICE ii L 1�1 Accounl Name Invoice pate Invoice Number �t� CITY OF CARMEL COUNCIL [7ecember 10. 2009 148239816 -024 Sprint' 317. 714 -2721, CINDY SHEEKS coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg 2) Min Sec Usa e Other Charges 181 11127 07:23A incoming 317- 691 -4453 PP 4:00 1.60 0.00 1.60 182 11127 07:35A INDIANAPLS,IN 317 -714 -2714 PP 5:00 2.00 0.00 2,00 Cellular Services Call Detail 183 11/27 07:40A INOIANAPLS,IN 317.691 -4453 PP 3:00 1.20 0.00 1.20 184 11127 07:42A INDIANAPLS,IN 317 714 -2714 PP 1:00 0,40 0.00 0.40 Footnote `Long Dist./ Total 18511/27 07:43A INDIANAPLS,IN 317 -691 -4453 PP 1:00 0,40 0,00 0.40 No Date Time Call To Number (See p Min, Sec Usage Other Charges 18611127 07:52A INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 0.00 0,80 129 11/22 12:32P MARTINSVL,IN 765- 349 -1766 OP /PU 3:00 0.00 0.00 0.00 187 11127 08:02A INDIANAPLS,IN 317.714 -2714 PP 2:00 0.80 0.00 0.80 130 11122 Di:17P INDIANAPLS,IN 317 714.2714 OPIPU 1:00 0.00 0.00 0.00 188 11127 08:16A INDIANAPLS,IN 317 209.6666 PP 1:00 0.40 0.00 0.40 131 11/22 02:08F ELKHART,IN 574- 320 -5470 OPIPU 8:00 0.00 0.00 0,00 189 11127 08:17A Incoming 317- 209.6666 PP 2:00 0.80 0.00 0.80 132 11/22 07:11P ELKHART,IN 574 320 -5470 OPIPU 1:00 0.00 0.00 0.00 190 11/27 08:23A INDIANAPLS,IN 317 -209 -6666 PP 1;00 0.40 0.00 0.40 133 11/22 07:12P ELKHART,IN 574. 320.2564 OPIPU 1;00 0100 0.00 0.00 191 11127 09:08A INDIANAPLS,IN 317 209 -6666 PP 1:00 0.40 0.00 0.40 134 11122 07:40P INDIANAPLS,IN VoiceMail OPIPU 1:00 0,00 0.00 0.00 182 11/27 09:14A Incoming 317 269 -6666 PP 5:00 2.00 0.00 2.00 135 11123 04:09P Incoming 317 727 -0251 PPIPU 4:00 0.00 0.00 0,00 193 11127 09:29A NOBLESVL,IN 317- 37S -2699 FP 2:00 0.60 0.00 0.80 136 11123 05:35P CARMEL,IN 317 -844 -2349 PPIPU 1:00 0.00 0.00 0,00 194 IIJ27 09:30A INDIANAPLS,IN 317. 714 -2714 PP 2:00 0.80 0.00 0,80 137 11123 05:36P INDIANAPLS,IN 317 654.4394 PPIPU 2:00 0100 0.00 0.00 195 11/27 09:42A INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 138 11124 01:58P INDIANAPLS,IN 317 714 -2714 PP /PU 1:00 0,00 0,00 C,00 196 11/27 12:15P Incoming 317 209 -6666 PP 5:00 2.00 0.00 2.00 13911/24 01:59P INDIANAPLS,IN 317 -714 -2714 PP /PU 2:00 0.00 0.00 0.00 197 11127 02:23P NOBLESVL,IN 317. 774.2956 PP 1:00 0.40 0.00 0.40 140 11124 03:17P CARMEL,IN 317.843 -4431 PPIPU 1;00 0100 0100 0,00 199 11127 02:24P INDIANAPLS,IN 317 -714 -2714 PP 3:00 1.20 0.00 1.20 141 11/24 03:39F NOBLESVL,IN 317 379 -2699 PPIPU 3:00 0.00 0.00 0.00 199 11/27 02:53P NOBLESVL,IN 317 -379 -0557 PP 1:00 0.40 0.00 0,40 142 11124 05:361 INDIANAPLS,IN 317 -791 -8226 PPIPF 4:00 0.80 0.00 0.80 20011/27 03:41P Incoming 317 773 -1090 PP 1:00 0.40 0.00 0.40 143 11!24 05:41P CARMEL,IN 317 844.2349 PP 1:00 0.40 0.00 0.40 20111/27 06:05P Incoming 765 -349 -1766 PP 5:00 2.00 0,00 2.00 144 11/24 07r01P Incoming 317 654 -4394 OPIPU 12:00 O.Oc 0.00 0.00 202 11(27 07:51P Incoming 317-379-0557 OPIPU 1:00 0.00 0.00 0.00 145 11/25 12:OiP Incoming 317 -714 -2714 PP 2:00 0.60 0,00 0.80 203 11127 08:16P CARMEL,IN 317 -566 -1351 OPIPU 1:00 0100 0.00 0.00 146 11/25 12:i3P Incoming 317 714 -2714 PP 2:00 0.80 0.00 0.80 204 11128 10:23A FISHERS,IN 317 596 -1606 OPIPU 9:00 0.00 0.00 0100 147 11125 12:18P Incoming 317 714 -2714 PP 2:00 0.80 0.00 0.80 205 11128 10:37A INDIANAPLS,IN 317. 209.6666 OPIPU 1:00 0.00 0.00 0.00 148 11/25 12:22P Incoming 317 714.2714 PP 2:00 0.80 0100 0.80 206 11128 10:48A FISHERS,IN 317- 596 -1606 OP/PU 1:00 0.00 0,00 0.00 149 11125 12:36P INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 207 11128 10:52A Incoming 317.791.8226 OPIPU 19:00 0.00 0.00 0.00 150 11/25 12:39P NOBLESVL,IN 317. 774.2956 PP 1:00 0,40 0100 0,40 208 11/28 12:24P Incoming 317 -566 -1351 OP /PU 2:00 0.00 0.00 0.00 15111/25 02:44P Incoming 317 714 -3006 PP 8:00 3.20 0.00 3.20 209 11128 02:55P INDIANAPLS,IN 317. 714 -2714 OPIPU 2:00 0.00 0.00 0,00 152 11/25 07:08P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0,00 210 11/28 02:67P INDIANAPLS,IN 317- 714.2714 OP /PU 2:00 0100 0.00 0.00 153 11125 07:12P INDIANAPLS,IN 317 714 -2714 OPIPU 1:00 0100 0100 0.00 211 11129 11:i8A Incoming 317 -691 -4453 OPIPU 1:00 0.00 0100 0.00 154 11(25 07:13P NOBLESVL,IN 317 379 -0557 OPIPU 1:00 0.00 0.00 0.00 212 11129 11:38A INDIANAPLS,IN 317 691.4453 OPIPU 11:00 0.00 0.00 0.00 155 11125 07:21P Incoming 317. 727 -8713 OPIPU 1:00 0.00 0100 0.00 213 11/30 11:36A INDIANAPLS,IN 317 -430 -6336 PP 1:00 0.40 0100 0,40 156 11/25 07:22P INDIANAPLS,IN 317 -727 -8713 OP /PU 2:00 0.00 0100 0.00 214 11130 11:43A Incoming 317 571 -2427 PP 2:CC 0.80 0.00 0.80 157 11125 07:24P MARTINSVL,IN 765. 349 -1766 OPIPU 2:00 0.00 0.00 0.00 215 11130 05:39P INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 158 11/25 07:26P Incoming 765- 349 -1766 OPIPU 6:00 0.00 0100 0.00 21612/01 05:43P CARMEL,IN 317 -844 -2349 PP 1:00 0.40 0.00 0.40 159 11125 07:39P INDIANAPLS,IN 317 714 -2714 OPIPU 2:00 0.00 0100 0,00 217 12102 07:49A CARMEL,IN 317 571 -2414 PP 1:00 0.40 0.00 0.40 160 11J25 08:08P Incoming 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 218 12102 02:OOP Incoming 317.379 -2699 PP 3:00 1.20 0.00- 1.20 161 11/25 08:09P INDIANAPLS,IN 317- 714 -2714 OPIPU 1:00 0.00 0.00 0.00 219 12102 04;25P Incoming 317- 430 -5336 PP 1:00 0.40 0.00 0.40 162 11 (25 08:111 INDIANAPLS,IN 317 714.2714 OPIPU 1:00 0.00 0.00 0100 220 12102 04:34P Incoming 317.697 -9254 PP 1:00 0.40 0.00 0.40 163 11/26 10:54A CARMEL,IN 317.581 -9506 PP 10:00 4.00 0100 4,00 221 12102 04:34P Incoming 317 697.9254 PP 2:00 0.80 0.00 0.80 1G4 11/26 12:32P NOBLESVL,IN 317- 379 -2699 PP 1:00 0.40 0.00 0,40 222 12!02 04:59P INDIANAPLS,IN 317 -746 -4200 PP 3:00 1.20 0.00 1.20 165 11J26 12:33P MARTINSVL,IN 765 349 -1766 PP 2:00 0.80 0.00 0,80 223 12JO2 08:16P Incoming 317. 379 -2699 OPIPU 1:00 0100 0.00 0.00 16611/26 12:47P Incoming 317 -714 -2714 PP 1:00 0.40 O,CO 0.40 224 12/03 07:OOA INDIANAPLS,IN 317- 209.6666 PP 4:00 1.60 0100 1.60 16711/26 01:02P Incoming 317- 379 -2699 PP 5:00 2.00 0.00 2.00 225 12103 04:03P NOBLESVL,IN 317 379 -2699 PP 2:00 0.90 0.00 0180 16811/26 02:56P Incoming 317- 566 -1351 PP 3:00 1.20 0.00 1,20 226 12/03 05:42P Incoming 317.569 -1464 PP 3:00 1.20 0100 1.20 16911/26 04:27P NOBLESVL,IN 317- 379 -0557 PP 1:00 0.40 0.00 0.40 227 12/03 05:44P INDIANAPLS,IN 317- 714 -2714 PP 5:00 2.00 0.00 2.00 170 11/26 04:33P NOBLESVL,IN 317.379 -0557 PP 1:00 0.40 0.00 0.40 228 12103 06:05P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 171 11/26 05:48P CARMEL,IN 317 566.1351 PP 1:00 0.40 O,OC 0.40 225 12 f03 06:06P INDIANAPLS,IN 317 -714 -2714 PP 1:00 0.40 0.00 0.40 172 11126 06:111 INDIANAPLS,IN 317 440 -331G PP 4:00 1.60 0.00 1.60 230 12103 06:35P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0.40 173 11126 06:16P INDIANAPLS,IN 317 714.2714 PP 3:00 1.20 0100 1.20 231 12(03 06;371` INDIANAPLS,IN 317 473 -3972 PP 1:00 0.4C 0.00 0.40 174 11126 06:34P INDIANAPLS,IN 317 -714 -2714 PP 2:00 0.80 0.00 0,80 232 12103 06:37P IN 317. 903 -6923 PP13W 1:00 0.40 0.00 0,40 175 11/26 06:36P Incoming 317 -714 -2714 PP 1:00 0.40 0.00 0.40 233 12103 07:17P Incoming 317 714 -2714 OP /PU 1;00 0.00 0.00 0100 176 11126 06:38P INOIANAPLS,IN 317. 714 -2714 PP 1:00 0,4C 0.00 0.40 234 12103 07:24P INDIANAPLS,IN 317- 714 -2714 OPIPU 1:00 0.00 0.00 0.00 177 11126 07:08P Incoming 317 714.2714 OPIPU 2:00 0.00 0.00 0.00 235 12103 07:25P Incoming 317- 844.2349 OPIPU 1:00 0,00 0,00 0.00 178 11(26 08:32P Incoming 317 -844 -2349 OPIPU 3:00 0.00 0.00 0.00 236 12103 07:31P Incoming 317.844 -2349 OP /PU 1:00 0.00 0.00 0,00 179 11127 12:16A INDIANAPLS,IN 317- 209 -6666 OPIPU 1;00 0.00 0.00 0.00 237 12;03 07 :32P CARMEL,IN 317.815 -4813 OPIPU 1:00 0.00 0.00 0.00 180 11/27 12:16A Inceming 317.209 -6666 OPICWIPU 1:00 0100 0.00 0100 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 11/07/09 121 15of15 Account Name invoice Date Invoice Number CND! 9 A At CITY OF CARMEL COUNCIL December 10, 2009 148239816 -024 317.714 -2721, CINDY SHEEKS cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER DETAIL The following reports are compiled as a courtesy help you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Plan Services Footnote Long Dist./ Total 2OD Cellular Bonus Minutes Cellular Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Cellular Call Detail Cellu €ar Call Detail 238 12103 07:37P CARMEL,IN 317 844.2349 OPIPU 1;00 0.00 0.00 0100 Sprint PRO Pack SMS Text Messages 239 12/03 09:27P Incoming 317 -815 -4813 OPIPU 10;00 0.00 0.00 0.00 Sprint Data Services 240 12/04 07:39A INDIANAPLS,IN 317- 258 -5144 PP /MMIPU 2;00 0.00 0.00 0100 Bus Essentials Add -On 7PM America Roaming Included 24112/04 07;54A CARMEL,IN 317.643 -2569 PP 1:00 0.40 0100 0.40 Caller ID 24212104 07 :57A INDIANAPLS,IN 317.370 -5091 PP /MM/PU 1:00 0.00 0.00 0.00 DomesticLD Rate SO 243 12/04 08:10A INOIANAPLS,IN 317 714.2714 PP 1:00 0.40 0.00 0,40 244 12/04 08:18A INDIANAPLS,IN 317 -370 -5091 PP/MMJPU 4:00 0.00 0.00 0,00 Anytime Minutes 245 12104 09:20A INDIANAPLS,IN voiceMail PP 1;00 0.40 0.00 0,40 Long Distance While Roaming 24612/04 12:08P INDIANAPLS,IN 317.714 -2714 PP 2100 0.80 0,00 0.80 Mobile To Mobile Minutes 24712/04 01:011 I'NDIANAPLS,IN 317 258 -5144 PPIMMIPU 1;00 0.00 0.00 0.00 Enhanced VoiceMail 248 12104 03:53P CARMEL,IN 317- 571.26f6 PP 1:00 0.40 0.00 0.40 Unl Nights ..&..Weekends -7PM Modifie d Nights and d We ekenderd s We 24912/04 03;55P INDIANAPLS,IN 317.440 -3316 PP 1:00 0.40 0,00 0.40 Cellular Minutes 250 12/04 03:58P CARMEL,IN 317 571.2616 PP 1:00 0.40 0.00 0.40 251 12/04 03:59P INDIANAPLS,IN 317 -440 -3316 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 252 12104 04:56P INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 g 253 12104 04:56P CARMEL,IN 317 -844 -2349 PP 2:00 0.80 0.00 0.80 Incoming/ Peak/ Total 'Plan Other Billable Total 25412/04 05:0iP Incoming 317- 440.3316 PP 1:00 0.40 0100 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 255 12104 05:081 Incoming 317- 844 -2349 PP 1:00 0.40 0.00 0.40 ides. Essentials Add-On 7PM 25612/04 05 :13P CARMEL,IN 317- 844 -2349 PP 1:00 0.40 0100 0.40 Anytime Minutes Peak 375:00 217:OD 58:00 63.20 257 12/04 07:09P CARMEL,IN 317 -844 -2349 OP/PU 1:00 0.00 0.00 0.00 25812105 09:55A CARMEL,IN 317. 705 -1514 OPIPU 1:00 0.00 0.00 0100 Anytime Minutes Off Peak 256:06 256:00 0100 259 12/05 10:22A Incoming 317 750.6456 OPIPU 4:00 0,00 0.00 0100 Total Airtime Usage Charges $63.20 260 12105 06 :15P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 261 12106 32:4513 INDIANAPLS,IN 317- 714.2714 OPIPU 1 DO 0.00 0.00 0,00 to Home minutes, and Mobile to Office minutes. 262 12106 12:47P INDIANAPLS,IN 317- 714 -2714 OPIPU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 17:00 Mobile to Mobile minutes, 00:00 Any Mobilepnytime, 00:00 Mobile to Home minutes, 26312/06 03 :30P CARMEL, IN 317. 566 -1351 OPIPU 1:0e 0.00 0.00 0,00 and 00:00 Mobile to Office minutes. 264 12106 03:32P INDIANAPLS,IN voiceMail OP /PU 1:00 0.00 0,00 0.00 Total Cellular Services Charges 631:00 563.20 $0.00 563.20 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. R Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS T Messag 37 37 37 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Service Off Peak Events Used Events in Plan KB/Event KB/Events KB /Events Charge Sprint PRO Pack 33009.00 33009.00 0.00 Total Date Services Charges $0.00 050476 818 VIII I I�� I� III 1111 VIII I ill 1111 I fl ICI 1�I Prescribed try 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)) �7 7 Totaf 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 1 �26 ON ACCOUNT OF APPROPRIATION FOR z� Cd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice or 1 bill(s) is (are) true and correct and that the materials or services itemized thereon for j which charge is made were ordered and received_ except_ Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund