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179062 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $524.95 CARMEL, INDIANA 46032 Po Box alai CAROL STREAM IL 60197.4181 CHECK NUMBER: 179062 CHECK DATE: 11/10/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344100 172217582020 524.95 172217582 -020 i i YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE October 31, 2009 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1- 877 -639 -8351 Invoice Number ABA Number Total Atnourit Due; 172217582 -020 111- 000 -012 SPRINT NEWS Current P.O. Current P.O. Date 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, September 28 October 27, 2009 Promotions and Offers. Previous Balance 577.54 Payments as of 10/28/09 Thank you 577.54 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001- Access and Related Items 509.99 including billing inquiries to: 0004 Messaging Services 0.40 Sprint Customer Service PO Box 8077 0007- Sprint Surcharges 14.56 London, KY 40742 *Total Current Charges for 172217582 -020 Due 11/20/09 $524.95 Do not enclose your payment with the correspondence. Total Amount Due $524:.95 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. 000735,f17 11l 1111111111111 IN 111111111111111111111111 Account Number Page YOUR SPLINT INVOICE Accou t N 20(34 YOUR INVOICE Name CITY CF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED 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. Wearing 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. BIT_LING F+:}QTNOTES Time Fart, PP Peak Pehod OP -itf Psak Period MP. Multiple t'ertod i^eatures CW Call -wait! CF -Gall Fomardmg 3Uti! Tf�ree Way Doti DS Dial up Seivice MM MoU;gtoivlvbile SH =s rinl To Rome 50 SprintTo.Ottice AI di Conferencing LD Lang Dtstar3ce OS Qperator;Sarvices Wi wpreless lntegratian QA D�rectoiy Assistance: wC Any lvlobtle Anytime Networks NN National Network.!, OC outofHcmeArea. IR- lntarnat�onat Roamtltg wD- 4yorldwide Qlscounl TJ- T3fuana Network �A.Out ol.Area R- Roamiflg SA' Sprint Airave Services AL- Alternate Line Pu PlanJPromotional Usage .pF= Partial Free PC. ree Call wpwwrele" Prforlty i Account Number Billing period page YOUR SPRINT INVOICE Account 09 /28(09- 10127109 3of34 y} Account Name Invoice pate Invoice Number pri nt CITY OF CARMEL FIRE October 31, 2009 172217582 -020 W s 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 Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KW Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charge and Adjustmen 172217582 CITY OF CARMEL FIRE $3.81 53.81 Subscriber Charges and Adjustments Number/ Plan Page Name 317-345-7644 Sprint Biz Ess 1000 7pmlU -15.00 140:00 4:00 17 64.00 TRC TONEY 5 59.99 0,20 1.36 46.55 317 414 -9986 Sprint Biz Ess 1000 7pm1U _15,100 491:00 13 :00 42 20.00 HMC BRANDT 7 59.99 0,20 1.36 46.55 317 -416 -4296 Biz Essentials 1000 7PM -15.00 HAZMAT 9 59.99 1.36 46.35 317 416 -4297 Bus. Essentials Add -On 7P -6.25 36:00 CITY OF CARMEL FIRE 10 25.00 0.56 19.31 317- 416 -4298 Sprint Biz Ess 10007pm1U -15.00 1:00 107.00 SPARE BATTALION 10 59.99 1.36 46.35 317- 416.4299 Bus. Essentials Add -On 7P -6.25 148:00 AMBULANCE 44 11 25.00 0.56 19.31 317 416 -4300 Bus, Essentials Add -On 7P -6.25 93:00 CITY OF CARMEL FIRE 13 25.00 0.56 19.31 317 -416 -4302 Sprint Biz Essential 1000 -15,00 164:00 NEW AMB. 41 14 59.99 1.36 46.35 317 428 -8812 Bus. Ess. Add -On 7 PM /Unl -6.25 340 :00 9 88.00 LANNAN 15 25.00 0.56 19.31 317-428-8824 Sprint Biz Ess 1000 7pmlU -15.00 141:00 27 6.00 LAFOLLETTE 17 59.99 36 46,35 317. 507.7746 Bus, Ess. Add -On 7 PMIUnI -6.25 39:00 1 CITY OF CARMEL FIRE 19 25.00 0.56 19.31 317 -538 -7042 Bus. Ess. Add -On 7PM{Unl -12.50 348:00 264 10461.00 PACE 20 50.00 0.56 38.06 317-656-0437 Bus. Ess. Add -On 7 PM /Unl -7.50 48 411.00 CITY OF CARMEL FIRE 22 30.00 0.56 23.06 317- 664 -0958 Sprint Biz Ess 10007pm /U 15,00 2279 :00 6:00 11 372.00 VANVOORST 23 59.99 1.36 4 6.35 317. 690.4283 Bus. Ess. Add -On 7 PM /Unl -6.25 438:00 5:00 194.00 CITY OF CARMEL FIRE 31 25.00 0.66 19.31 Continued... 000735 �lllll��IIIIIIIIIIIII���llllllllllllllllll�! Account Number Billing Period Page Account 0 voice 9- 10/27/09 4of34 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE October 31, 2009 172217582 -020 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Subscriber Charges and Adjustments Number/ Plan Page Name 317- 938 -2269 Bus. Ess. Add-On 7 PM /Unl -6.25 22:00 8 A.A.PATTYN 34 25.00 0.56 19.31 Usage for All Subscribers 4680:00 28:00 427 11743.00 Discounts for All Subscribers 5168.75 Charges for All Subscribers $674.93 $0.40 $14.56 $521.14 Total current: Usage 4680 00 28 00 427 11743 00 Total Current 5674 93 $164 94 SO 40 $14 56 $524.95.= Total Subscribers on Account 16 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. Account Number Billing Period Page YOUR SPRINT INVOICE 1 72217582 0 9%28/09- 10/27/0 5oi34 Account Name October Date Invoice Number Sprint CITY OF CARMEL FIRE October 31, 2009 172217582 -020 ACCOUNT CHARGES AND ADJUSTMENTS Shared Usage Adjustments Description Total Charges Cellular Shared Usage Adj 72 ACCOUNT ACTIVITY SUMMARY Total Shared Usage Adjustments $723.20 Nate: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the Date Received Amount subscriber details. PREVIOUS INVOICE ACTIVITY Plan Discount Report Discounted Extended Previous Balance $577.54 Discount Associated Plan Discounted Payments Toward Previous Balance Subscribers Plan Amount Code Discount Amount Amount Payment Check 177975 10/15/09 -577.54 3 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 56.25 1 Sprint Biz Essential 1000 7PM 59.99 CNVP25 15.00 44.99 44.99 Total Payments $577.54 6 Bus. Ess. Add -On 7 PM/UnIDC 25.00 CNVP25 6.25 18.75 112.50 5 Sprint Biz Ess 1000 7pm /Unl DC 59.99 CNVP25 15.00 44.99 224.95 Qutstandrng Balance $0.00 483.68 Disc B iz Essentials 1 59 Total Plan Disc t Rate/Date Quantity Amount 'MULTIPLE When more than one discount plan is attached to the rate plan. Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time CURRENT INVOICE ACTIVITY of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. $,ttl Adjustments and Other Charges GSA Fee 3.81 Total Adjustments and Other Charges $3.81 SUBSCRIBER_ CHARGES AN.D..ADJUSTMENTS Current Balance $3:81; 317 -345 7644, T;RC TONEY ACCOUNT MANAGEMENT REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Airtime Usage Detail q Rate/Date Amount In/ Peak/ Total 'Plan Other Billable Total Airtime k lil Monthly Recurring Access Charges Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Ess 1000 7pm /Unl DC for 09/28 10/27 59.99 3 Bus. Essentials Add -On 7PM Total Monthly Recurring Access Charges $59.99 Anytime Minutes Peak 149:00 2:00 147:00 58.80 Anytime Minutes Off Peak 128:00 128:00 0.00rttl Service Discounts 1 Sprint Biz Essential 1000 71 Business Discount Sprint 25% -15.00 Anytime Minutes Peak 72:00 72:00 0.00 Anytime Minutes Off Peak 92:00 92:00 0.00 Total Service Discounts $15.00 6 Bus. Ess. Add -On 7 PM /UniDC Messaging /Usage Charges Anytime Minutes Peak 1022:00 193:00 829:00 331.60 Anytime Minutes Off Peak 165:00 165:00 0.00 Picture Mail 0.20 5 Sprint Biz Ess 10007pm/Unl DC Total Messaging /Usage Charges $0.20 Anytime Minutes Peak 2494:00 1662:00 832:00 332.80 Anytime Minutes Off Peak 558:00 558:00 0.00 Sprint Surcharges Total Airtime Usage Charges $723.20 Federal -Univ Sery Ass ess Non -LD 3.010% 1 .36 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Total Sprint Surcharges $1 .36 to Home minutes, and Mobile to Office minutes. 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or For Iris bill period, your account has used 585:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime minutes, 00:00 Mobile to amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Home minutes, and 00:00 Mobile to Office minutes. administrative charges, gross receipts 'charges, and other charges incurred to recover costs associated with governmental Continued... 000735 3/17 III III II II (IIII I IIII II I IIIIII I IIII I II I IIIII Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 09/ 10/27/09 6of34 Account Name Invoice Date Invoice Number Sprint' n It• CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 345 -7644, TRC TONEY Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 4210/08 12:42A Incoming 317.728 -1018 OP /PU 4:00 0.00 0.00 0.00 43 10/08 07:59A Incoming 317 -523 -7370 PP /MM /PU 2:00 0.00 0.00 0.00 Rate /Date Amoun 44 10/08 10:17A STPETERSBG,FL 727- 545 -1821 PP /PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Cellular Services Charges 140:00 50.00 50.00 $0.00 Totat Charges for TRC TONEY $46.55 Distance/Other ter co umn includes istan Directory ssistanc d Out of Area charges. Long D' e!O h 1 any Long Distance, Assistance 411 an Additional Messaging Detail Number of SUBSCRIBER ACTIVITY DETAIL Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges To view coverage maps and rates visit Sprint.com. SMS Text Messages 100 16 0.2000 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Data Services Usage Data Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total 109/28 08:33A INOIANAPLS,IN 317 714 -6860 PP /NN /PU 4:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB/Events KB /Events KB/Events Charges 2 09/28 08:40A INDIANAPLS,IN 317.679 -8804 PP /NN /PU 2:00 0.00 0.00 0.00 Data Usage 64.00 64.00 0.0300 0.00 309/28 11:36A INDIANAPLS,IN 317 679 -8804 PP /NN /PU 11:00 0.00 0.00 0.00 Total Data Services Charges $0,00 4 09/29 04:13P Incoming 317 786 -9587 PP /NN /PU 1:00 0.00 0100 0.00 5 09/29 07:10P Incoming 317- 640 -8535 OP /MM /PU 1:00 0.00 0.00 0.00 6 09/30 11:11A INDIANAPLS,IN VoiceMail PP /NN /PU 3:00 0.00 0.00 0.00 709/30 11:14A INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 8 09/30 01:33P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 9 09/30 01:34P INDIANAPLS,IN 317- 431 -0496 PP /NN /PU 6:00 0.00 0.00 0.00 10 09130 04:04P INDIANAPLS,IN 317 716 -4412 PP /NN /PU 6:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 11 10/01 03:43P INDIANAPLS,IN VoiceMail PP /NN /PU 2:00 0.00 0.00 0.00 12 10/01 03:50P INDIANAPLS,IN 317- 460 -9779 PP /MM /PU 2:00 0.00 0.00 0.00 Your Rate Plans 13 10/01 05:24P STPETERSBG,FL 727- 363 -1333 PP /NN /PU 3:00 0.00 0.00 0.00 14 10/02 09 :28A CARMEL,IN 317 -571 -2600 PP /NN /PU 2:00 0.00 0.00 0.00 Plan Services 1510/02 09:31A INDIANAPLS,IN 317- 714 -6860 PP /NNIPU 2:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 16 10/02 09:41A INDIANAPLS,IN 317 714 -8949 PP /NN /PU 11:00 0.00 0.00 0.00 Direct Connect on Sprint NextelDirect Connect Spr int_ 1710/02 10:03A Incoming 317- 416 -4295 PP /NN /PU 4:00 0.00 0.00 0.00 1810/02 10:06A INDIANAPLS,IN 317- 416 -4295 PP /NN /PU 1:00 0.00 0.00 0.00 Direct Connect CFWD N lF 1910/02 10:07A CARMEL,IN 317- 571 -2622 PP /NNIPU 9:00 0.00 0.00 0.00 Data Usage Sprint Data Services 2010/02 10:21A STPETERSBG,FL 727- 545 -1821 PP /NNIPU 1:00 0.00 0.00 0.00 Packet Data Kilobytes 21 10/03 08:34A INDIANAPLS,IN 317 640 -8535 OP /MM /PU 2:00 0.00 0.00 0.00 100 Text Messaging SMS Text Messages 22 10105 02:14P Incoming 317 714 -6860 PP /NN /PU 3:00 0.00 0.00 0.00 Short Messages 23 10/05 02:19P INDIANAPLS,IN 317 636 -5581 PP /NN /PU 3:00 0.00 0,00 0.00 241010503:03P Incoming 317 636 -5581 PP /NN /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 1000 7pm/Unl DC Call Detail 25 10105 04:19P INDIANAPLS,IN 317 410 -5637 PP /MM /PU 3:00 0.00 0.00 0.00 America Roaming Included 26 10105 04:20P Incoming 317 410.5637 PP /CW /PU 2:00 0.00 0.00 0.00 Caller ID 27 10105 07:06P INDIANAPLS,IN 317 410 -5637 OP /MM /PU 1:00 0.00 0.00 0.00 Domestic LID Rate $0 28 10/05 08:15P STPETERSBG,FL 727 545 -1821 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes 2910/05 08:45P Incoming 727 -545 -1821 OP /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 3010/06 08:11P INDIANAPLS,IN 317 640 -8535 OP /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 31 10/06 08:30P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 0.00 0.00 0.00 Enhanced VoiceMail 32 10/06 09:31P STPETERSBG,FL 727 545.1821 OP /PU 2:00 3310/06 10:18P INDIANAPLS,IN 317 728 -1018 OP /PU 12:00 0.00 0.00 0.00 Unl Direct Connect onSprint Group Connect 34 10/07 07:55A STPETERSBG,FL 727 545 -1821 PP /PU 5:00 0.00 0.00 0.00 DirectConnea I... 35 10/07 10:44A INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Unl Nights 8 Weekends 7PM Modified Nights and Weekends 36 10/07 10:47A INDIANAPLS,IN 317 714 -6860 PP /PU 1 :00 0.00 0.00 0.00 Cellular Minutes 37 10/07 11:40A Incoming 317 443.0841 PP /PU 9 :00 0.00 0.00 0.00 38 10/07 12:OOP Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Continued... 39 10107 12:06P INDIANAPLS,IN 317 714 -6860 PP /PU 1 :00 0.00 0100 0.00 40 10/07 01:38P INDIANAPLS,IN 317 714 -6660 PP /PU 1 :00 0.00 0.00 0.00 41 10/07 10:28P INDIANAPLS,IN 317 728 -1018 OP /PU 1:00 0.00 0.00 0.00 Y OUR R S P RI N� INVOICE Account Number Billing Period Page 172217582 09/28/09- 10127109 70634 Account Name Invoice Date Invoice Number p 1 Y1t� CITY OF CARMEL FIRE October 31, 2009 172217582 -020 p 6 11 1 317 -345 -7644, TRC TONEY co SUBSCRIBER ACTIVITY DETAIL. SUBSCRIBER INFORMATIONAL REPORTS Toviewcoverage maps andrates visit S print .corn. Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist I Total No. Date Time Call To Number (See pg. 2I Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 09 t25 06:54P INDIANApLS,iN 317 201 5991 PPIPU 2:00 0.00 0.00 0,00 Plan Outgoing Off Peak Min:Sec Min:Sec MIn:Sea Min:Sec Charges P09126 10:26A Incoming Unavailable OPIPU 1;00 0,00 0,00 0.00 Sprint Biz Ess 10007pm /Unl DC 3 09126 10:27A CARMEL, IN 317. 848.2487 OPIPU 1:00 0.00 0100 0.00 Anytime Minutes Peak 10:00 110:00 0.00 4 09126 10:28A INDIANAPLS, IN 317- 201 -5991 OPIPU 1:00 0.00 0,00 0.00 Anytime Minutes OH Peak 30:00 30:00 0,00 5 09J26 11:09A Incoming Unavailable OP1PU 2:00 0.00 0.00 0.00 6 09/28 03:38P INDIANAPLS,IN 317.201 -5991 PP /PU 3:00 0.00 0.00 0,00 Total Airtime Usage Charges 50.00 7 09/26 09:45P INDIANAPLS,IN voiceMail OPIPU 1:00 0.00 0.00 0100 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 8 09128 10:50P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.0e 0.00 0.00 to Home minutes, and Mobile to Office minutes. 909129 09:43A VOICE MAIL 317 -414 -9986 PPIPU 3:00 0.00 0,00 0.00 For this bill period, this phone has used 13:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 10 09129 12:04P CARMEL,IN 317-571-2622 PPJPU 2:00 0.00 0 00 0.00 and 00:00 Mobile to Office minutes. 11 09J30 05:49P Incoming 317.339 -0147 PPJPU 2:00 0,00 0,00 0.00 12 09130 05:50P Incoming 317- 373.1170 PPJPU 3:00 0.00 0.00 0.00 13 09(30 05:59P INDIANAPLS,IN 317- 416 -4295 PPJPU 4:00 0.00 0.00 0,00 14 10101 08:34A Incoming 317. 428 -0784 PPIPU 2:00 0.00 0.00 0,00 15 10101 09:35A CARMEL,IN 317 -848 -2487 PPJPU 1:00 0100 0,00 0,00 317 4 9986, H MG BRANDY u 16 tOJ01 09 35A INDIANAPLS I N 317 -201 -5991 PP /MM /P 2 00 0 00 0 00 0 00 .44 17 10/01 03:1013 CAAMEL,IN 317 -428 -8784 PPJPU 2:00 0,00 0:00 0 18 10JO1 03:49P Incomin 317 -848 -2487 PPJPU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1910/01 05:55P INDIANAPLS, IN 317- 340 -9358 PPIMMIPU 2:00 0.00 0.00 0,00 20 10/01 05:56P Incoming 317- 201 -5991 PPIMMIPU 5:00 0.00 0.00 0.00 21 10(02 08:15A CARMEL,IN 317. 571.2622 PPIPU 1:00 0.00 0100 0.00 Rate /Date Amount 2210102 09;26A INDIANAPLS,IN 317- 223 -8849 PPIPU 4:00 0,00 0.00 0.00 23 10102 09:46A INDIANAPLS,IN VoiceMail PPJPU 1:00 0.00 0.00 0.00 1,111 Monthly Recurring Access Charges 24 10/02 09:48A INDIANAPLS,IN 317 752 -5899 PPIPU 2:00 0,00 0,00 0.00 Sprint Biz Ess 1000 7pm /Unl DC far 09/28 10(27 59 99 25 10/02 09:53A INDIANAPLS,IN 317 538.0969 PPJPU 1 :00 0.00 0.00 0,00 26 10 /02 10:10A Incoming 317 -258 -6240 PPIPU 5:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $59,99 27 10 102 11:10A INDIANAPLS,IN 317. 752.5899 PPIPU 15:00 0.00 0.00 0,00 28 10(02 11:47A Incoming 317 -201 -5991 PP /MMiPU 8:00 0.00 0,00 0.00 $��ll Service Discounts 2910/02 03:41P INDIANAPLS,IN 317- 714 -6860 PPIPU 1:00 0100 0.00 0.00 Business Discount Sprint 25 /a -1 5 .00 3010102 05t14P Incoming 317 -557 -8811 PPJMMJPU 7:00 0.00 0,00 0.00 31 10102 08:59? Incoming 317 201 -5991 OPJMM /PU 8:00 0.00 0.00 0.00 Total Service Discounts _$15,00 32 10103 08:14A Incoming 317.657 -4860 OP /MM/PU 1:00 0.00 0.00 0100 Messaging Char e9 3310/03 09:23A Incoming 317- 645 -7960 OPIPU 2:00 0.00 0.00 0,00 g 34 t0103 03:47P Incoming 317 340.9924 OPIPU 8:00 0.00 0.00 0.00 Picture Mail 0,20 35 10/03 07:06P Incoming 317- 201 -5991 OPIMM 10:00 0.00 0.00 0,00 36 10103 07:48P Incoming 317 850 -6026 OPIPU 2:00 0,00 0,00 0.00 Total Messaging /Usage Charges $0.20 37 10104 09:23A Incoming 317 -658 -5703 OPIPU 2:00 0.00 0.00 0,00 Sprint Surcharges 38 10104 10:25A Incoming 317 -858 -5703 OP/PU 1:00 0.00 0.00 0,00 39 1004 12:OOP Incoming 317 340.9924 OPIPU 3:00 0,00 0.00 0.00 Federal -Univ Sery Assess Non -LD 3.010% 1 .36 40 10/04 04:48P Incoming 317- 373 -1170 OPIPU 22;00 0.00 0.00 0,00 Total Sprint Surcharges $1 .36 41 10105 08:45P Incoming 317 656 -5703 PPIPU 2:00 0100 0,00 0.00 42 10(05 06:19P Incoming 317 752 -5899 PPIPU 10:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 43 10/05 07:48P Inceming 317-201-5991 OP JMM /PU 2:00 0100 0.00 0,00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 44 10106 07:58A INDIANAPLS, IN VoiceMail PPJPU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 45 10 /06 09:34A INDIANAPLS, IN 317- 416 -4295 PP /PU 5:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 46 10 /06 09:47A INDIANAPLS, IN 317-716-4412 PPJPU 1:00 0.00 0.00 0.00 4710/06 09:40A CARMEL,IN 317.571.2600 PPJPU 5:00 0.00 0,00 0,00 Total Charges tor,:F11VIC BRANDY 4810106 09:53A CARMEL,IN 3 17-571-2622 pp /pu 1:00 0100 0100 0.00 49 10/06 10:16A INDIANAPLS, IN 317 716 -4412 PPJPU 2:00 0.00 0100 0,00 50 10/06 01:031 Incoming 317- 752 -5899 PPIPU 4:00 0.00 0100 0.00 51 10106 01:07P INDIANAPLS, IN VoiceMail PPIPU 2:00 0.00 0,00 0.00 52 10106 01:10? INDIANAPLS, IN 31 7.441 -9430 PPIPU 2:00 0.00 0,00 0.00 Continued... 0007354117 iIIIIIIIIIIIIIII /IIIIIIIIIIIII /IIIIIIII Account Number Billing Period Page YO U R SPRINT I N VO I C E 172217582 09/ 10/27/09 8 of Account Name Invoice Date Invoice Number Sprint 1 n It CITY OF CARMEL FIRE October 31, 2009 172217582 -020 r 317 414 -9986, HMC BRANDT 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 105 10/19 ll:14A INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 106 10/19 11:16A CARMEL,IN 317 571 -2622 PPIPU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 107 10/19 11 :50A INDIANAPLS, IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 108 10/19 01:28P Incoming 317 714 -6860 PP /PU 1:00 0.00 0,00 0.00 Footnote 'Long Dist./ Total 109 10/19 03:59P INDIANAPLS,IN 317- 690 -0865 PP /PU 2:00 0.00 0.00 0.00 No Date Time Call To Number (See Pg.2) Min:Sec Usage Other C 110 10/19 04:44P INDIANAPLS,IN 317- 340 -9358 PP(MM /PU 5:00 0.00 0.00 0.00 53 10/06 01:12P CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 111 10/19 09:16P Incoming 317 848 -2487 OPIPU 1:00 0100 0.00 0.00 54 10/06 01:12P Incoming 317 752 -5899 PP /PU 2:00 0.00 0.00 0.00 112 10/19 10:15P CARMEL,IN 317 -848 -2487 OPIPU 7:00 0.00 0.00 0.00 55 10/06 01:14P CARMEL,IN 317 571 -2622 PP /PU 1:00 0.00 0.00 0.00 113 10/20 07:56A CARMEL,IN 317 848.2487 PP /PU 1:00 0.00 0.00 0.00 56 10106 03:50P Incoming 317 848 -2487 PP /PU 2:00 0.00 0.00 0.00 114 10120 08:01A CARMEL,IN 317- 848 -2487 PP /PU 1:00 0.00 0.00 0.00 57 10106 05:21P Incoming 317 752 -5899 PP /PU 5:00 0.00 0.00 0.00 115 10/20 05:24P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 58 10 /06 06:23P INDIANAPLS,IN 317 657 -4860 PP /MM /PU 1:00 0.00 0.00 0.00 116 10/20 05:40P Incoming 317 201 -5991 PP /MM /PU 1:00 0.00 0.00 0.00 59 10/06 07:30P Incoming 317 201 -5991 OP /MM /PU 5:00 0.00 0.00 0.00 117 10/21 10:11A Incoming 317- 487 -5272 PP /PU 8:00 0.00 0.00 0.00 60 10/07 07:51A INDIANAPLS,IN 317 657 -4860 PP /MM /PU 11:00 0.00 0.00 0.00 118 10/21 06:37P INDIANAPLS,IN 317 201.5991 PP /MM /PU 2:00 0.00 0.00 0.00 61 10/07 03:40P INDIANAPLS,IN 317 223 -8224 PP /PU 1:00 0.00 0.00 0.00 119 10/21 09:23P Incoming 317 848 -2487 OPIPU 12:00 0.00 0.00 0.00 62 10/07 03:50P Incoming 317- 658 -5703 PPIPU 2:00 0.00 0.00 0.00 120 10122 10:46A Incoming 317 339 -0147 PP /PU 1:00 0.00 0.00 0.00 63 10/07 04:36P Incoming 317 752 -5899 PP /PU 4:00 0.00 0.00 0.00 121 10/22 10:46A INDIANAPLS,IN 317- 339 -0147 PP /PU 1:00 0100 0.00 0.00 64 10/07 06:21P Incoming 317 201 -5991 PP /MM /PU 5:00 0.00 0.00 0.00 122 10122 10:53A Incoming 317 339 -0147 PP /PU 1:00 0.00 0.00 0.00 65 10/08 01:38P Incoming 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 123 10122 10:58A INOIANAPLS,IN 317 201 -5991 PP /MM /PU 1:00 0.00 0.00 0.00 66 10 /08 01:57P INDIANAPLS,IN 317 -508 -5777 PPIPU 1:00 0.00 0.00 0.00 124 10/22 11:31A Incoming 317 339 -0147 PP /PU 3:00 0.00 0.00 0100 67 10/08 03:04P Incoming 317 428 -8784 PP /PU 1:00 0.00 0.00 0.00 125 10/22 12:17P INDIANAPLS,IN 317 340 -9358 PP /MM /PU 3:00 0.00 0.00 0.00 68 10 /08 04:03P CROWNPOINT,IN 219 765 -6747 PP /PU 2:00 0.00 0.00 0.00 126 10122 01:42P Incoming 317 -816 -9333 PP /PU 3:00 0.00 0.00 0.00 69 10/08 04:12P Incoming 317 201 -5991 PP /MMIPU 2:00 0.00 0.00 0.00 127 10/25 06:12P Incoming 317- 201 -5991 OP /MM /PU 3:00 0.00 0.00 0.00 70 10/08 04:14P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 128 10/25 06:43P Incoming 317 201 -5991 OP /MM /PU 1:00 0.00 0.00 0.00 71 10108 04:16P CROWNPOINT,IN 219 765 -6747 PP /PU 22:00 0.00 0.00 0.00 129 10/26 10:40A Incoming 317 776 -5540 PP /PU 3:00 0.00 0.00 0.00 72 10108 09:09P Incoming 317- 848 -2487 OP /PU 11:00 0.00 0.00 0.00 130 10/26 11:43A Incoming 317- 571 -2675 PPIPU 2:00 0.00 0.00 0.00 73 10/09 09:50A INDIANAPLS,IN VoiceMail PP /PU 2:00 0100 0.00 0.00 131 10/26 12:01P Incoming 317 345 -6868 PP /PU 1:00 0.00 0.00 0.00 74 10/09 09:52A INDIANAPLS,IN 317 431 -0496 PP /FC 1:00 0.00 0.00 0.00 132 10126 03:46P Incoming 317 258 -6240 PP /PU 2:00 0.00 0.00 0.00 75 10112 10:20A Incoming 317 752 -5899 PPIPU 5:00 0.00 0.00 0.00 133 10/26 05:58P Incoming 317 201 -5991 PP /MM /PU 3:00 0.00 0.00 0.00 76 10/12 12:23P CROWNPOINT,IN 219 765 -6747 PPIPU 11:00 0.00 0.00 0.00 134 10/26 08:15P Incoming 317 848 -2487 OP /PU 18:00 0.00 0.00 0.00 77 10112 04:12P INDIANAPLS,IN VoiceMail PPIPU 2:00 0.00 0.00 0.00 135 10/27 08:14A Incoming 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 78 10/12 05:03P Incoming Unavailable PPIPU 1:00 0.00 0.00 0.00 136 10/27 11:59A INDIANAPLS, IN 317 752 -5899 PPIPU 2:00 0.00 0.00 0.00 79 10/12 06:53P Incoming 317 -848 -2487 PP /PU 20:00 0.00 0.00 0.00 137 10127 12:02P INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 80 10/13 08:05A Incoming 317 752 -5899 PP /PU 2:00 0.00 0.00 0.00 138 10127 12:03P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 81 10/13 03:03P Incoming 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 139 10/27 12:05P INDIANAPLS,IN 317- 513 -4467 PPIPU 2:00 0.00 0100 0.00 82 10/13 08:39P Incoming 317 752 -5899 OP /PU 11:00 0.00 0.00 0.00 140 10/27 12:22P Incoming 317 752 -5899 PP /PU 3:00 0.00 0.00 0.00 83 10/14 04:01P CARMEL,IN 317. 848 -2487 PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 492:00 $0.00 $0.00 50.00 84 10/14 04:24P Incoming 317-781-0619 PP /PU 1:00 0.00 0.00 0.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 85 10/16 02:20P FISHERS,IN 317- 621 -1300 PP /PU 2:00 0.00 0.00 0.00 86 10/16 02:22P INDIANAPLS, IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 Additional Messaging Detail 87 10116 02:22P INDIANAPLS, IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Number of 88 10/16 02:23P FISHERS,IN 317 621 -1300 PP /PU 2:00 0.00 0.00 0.00 8910/16 02:34P INDIANAPLS, IN 317- 201 -5991 PP /MM /PU 1:00 0.00 0.00 0.00 Messages Number Billable Initial Initial Additional Additional Total Service Type in Plan Message Messages Rata Message Rate Messages Charges 90 10/16 06:25P INDIANAPLS, IN 317 658 -5703 PP /PU 1:00 0.00 0.00 0.00 91 1007 02:38P INDIANAPLS,IN 317- 850 -6026 OP /PU 4:00 0.00 0.00 0.00 SMS Text Messages 100 41 0.2 000 0.00 92 10/17 04:42P Incoming 317- 773 -7462 OPIPU 8:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 93 10/17 06:48P Incoming 317 850 -6026 OPIPU 1:00 0.00 0.00 0.00 94 10/17 06:49P INDIANAPLS,IN 317 850 -6026 OP /PU 1:00 0,00 0.00 0.00 Data Services Usage Detail 95 10/17 06:49P INDIANAPLS, IN 317 -850 -6026 OPIPU 1:00 0.00 0.00 0.00 9610/17 07:39P Incoming 317.848 -2487 OPIPU 11:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total 9710/18 11:56A INDIANAPLS, IN 317 340 -9358 OP /MMIPU 2:00 0.00 0.00 0.00 Service O Peak Events Us ed Events in Plan KB /Events KB /Events KB /Events Charges 98 10/18 12:29P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 Disable NAI Functionality 2 0.00 20.00 0.00 99 10/18 06:34P INDIANAPLS,IN 317 -716 -6623 OP /PU 2:00 0.00 0.00 0.00 Total Data Services Charges $0.00 100 10/18 06:41P Incoming 317 716 -6623 OP /PU 3:00 0.00 0.00 0.00 101 10/18 06:55P INDIANAPLS,IN 317 714 -6860 OP /PU 3:00 0.00 0,00 0.00 102 10118 07:38P Incoming 317 645 -7960 OP /PU 2:00 0.00 0.00 0.00 103 10119 08:24A Incoming 317- 201 -5991 PP /MM /PU 10:00 0.00 0.00 0.00 104 10119 11:13A INDIANAPLS,IN 317 508 -5777 PP /PU 1 :00 0.00 0.00 0.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 o :ice 9 -10/27 /09 9of34 yA. Account Name Invvoice Date Invoice Number Sprint Yt j CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 414 -9986, HMC BRANDT cont. Rate /Date Amount $;dl Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Nextel 25 15.00 Total Service Discounts $15.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint Surcharges Your Rate Plans Federal -Univ Sery Assess Non -LD 3.010% 1 .36 Total Sprint Surcharges $1 .36 Plan Services *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Cellular Call Detail C ellula r Detail amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Disable Functionality Sprint Data Services -able Nex administrative charges, gross receipts�charges, and other charges incurred to recover costs associated with governmental Functionality Direct Connect on Sprint tel Direct Connect Sprint programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. baba-- Direct Conned CFWD Nextel Dv Conned Call Fwd Total Charges for HAZ M AT, $46 35 100 Text Messaging SMS Text Messages Short Messages Sp Biz Ess10007pmNnIDC America Roaming Included SUBSCRIBER INFORMATIONAL REPORTS Caller ID Domestic LD Rate $0 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Anytime Minutes Long Distance While Roaming Your Rate Plans Mobile To Mobile Minutes Enhanced VoiceMail Plan Services Cellular Call Detail Cellular Call Detail Unl Direct Connect on Sprint Group Connect baba baba b b Direct Conned Text Numeric Paging 100 SMS Text Messages Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes baba baba i -Short Messages------ Biz Essentials 1000 7PM Call Detail Airtime Usage Detail America Roaming Included Incoming/ Peak/ Total 'Plan Other Billable Total Caller ID Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Talkgroup(SM) Direct Connect on Nextel Sprint Biz Ess 1000 7pm/Unl DC Domestic LD Rate $0 Anytime Minutes Peak 314:00 314:00 0.00 Direct Conned Cross Fleet Anytime Minutes Off Peak 177:00 177:00 0.00 Anytime Minutes Total Airtime Usage Charges $0.00 Long Distance While Roaming *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Group Connect on Nextel to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 105:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home Nationwide Direct Connect minutes, and 00:00 Mobile to Office minutes. Mobile To Mobile Minutes Enhanced VciceMail Unl Nights Weekends 7PM Mod Nights and Weekends Cellular Minutes 317 416- 4296:, HAZMAT SUBSCRIBER ACTIVITY SUMMARY Rate/Date A mount &',III Monthly Recurring Access Charges Biz Essentials 1000 7PM for 09/28 10/27 59.99 Total Monthly Recurring Access Charges $59.99 0007355/17 III 1111111111111111111111111111 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 10/27/09 In of Account Name Invoice Date Invoice ice Number Sprint n It CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 416.4297 CITY OF CARMEL FIRE;,, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 16 10/19 04:50P INDIANAPLS, IN 317 416 -6044 PP /MMJPU 2:00 0.00 0.00 0.00 Rate /Date Amount Total Cellular Services Charges 36:00 S10.40 SO.00 $10.40 8'�II Monthly Recurring Access Charges 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Bus. Essentials Add -On 7PM for 09/28 -10/27 25.00 Total Monthly Recurring Access Charges $25.00 SUBSCRIBER INFORMATIONAL REPORTS Service Discounts The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Bus iness Discount Sprint 25% 6.25 Total Service Discounts -$6.25 Your Rate Plans Cellular Services Charges Plan Services Cellular Shared Usage Adj 10.40 Cellular Call Detail Cellular all C Detail Addi tional Anytime Mi 10 40 Bus. Essentials Add -On 7PM America Roaming Included Caller ID Total Cellular Services Charges $0.00 Domestic LD Rate SO Anytime Minutes Sprint Surcharges Long Distance While Roaming Federal -Univ Sery Assess Non -LD 3.010% 0.56 Mobile To Mobile Minutes Total Sprint Surcharges $0.56 ..Wanted v......a 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Unl Nights Weekends 7PM Modified Nights and Weekends amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Cellular Minutes 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. Airtime Usage Detail Total Charges for .CITY OF CARMEL RE Fl $19 31 Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Peak 28:00 2:00 26:00 10.40 Anytime Minutes Off Peak 8:00 8:00 0.00 To view coverage maps and rates visit Sprint.com. Total Airtime Usage Charges $10.40 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Cellular Services Call Detail to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 2:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, Footnote 'Long Dist./ Total and 00:00 Mobile to Office minutes. No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 09128 08:25A CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 2 09/29 08:49P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0100 0.00 3 09/30 12:53A CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 4 09/30 11 :OOA CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 3.1.7 416 4 298; SPARE BATTALION 5 10 /08 10:19A INDIANAPLS,IN 317 338 -6670 PP 3:00 1.20 0.00 1.20 6 10/08 12:25P INDIANAPLS,IN 317 338 -6670 PP 2:00 0.80 0.00 0,80 710/13 03:01P CARMEL, IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 8 10/13 05:01P INDIANAPLS,IN 317 338 -6670 PP 4 :00 1.60 0.00 1.60 9 10/13 07:01P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0,00 0.00 0.00 10 10/15 09:07A INDIANAPLS,IN 317 338.6670 PP 2 :00 0.80 0.00 0.80 Rate /Date A m o unt 11 10/15 03:18P CARMEL,IN 317 -582 -7300 PP 2 :00 0.80 0.00 0.80 12 10/15 04:33P INDIANAPLS,IN 317- 583 -5141 PP 2 :00 0.80 0.00 0.80 J Monthly Recurring Access Charges 13 10115 10:57P INDIANAPLS,IN 317- 338 -6670 OP /PU 2 :00 0.00 0.00 0.00 Sprint Biz Ess 1000 7pm /Unl DC for 09/28 10/27 59.99 14 10/16 11:01A INDIANAPLS,IN 317 338 -6670 PP 3 :00 1.20 0.00 1.20 15 10/19 02:17P INDIANAPLS,IN 317 338 -6670 PP 2 0.80 0.00 0.80 Total Monthly Recurring Access Charges $59.99 Continued_. i Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 09/28/09- 10/27/09 11 of 34 Account Name Invoice Date Invoice Number Sprint It CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 416 -4298, SPARE BATTALION Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY SUMMARY Text& Numeric Paging 100 SMS Text Messages Rate /Date Amount Messages...... q Sprint Biz Ess 1000 7pm /Unl DC Call Detail Argyll Service Discounts America Roaming Included Busines D Sp rint 25% 15.00 Caller ID Total Service Discounts -$15.00 Domestic LD Rate $0 Anytime Minutes Sprint Surcharges Long Distance While Roaming Federal -Univ Sery Assess No LD 3.010% 1 .36 Mobile To Mobile Minutes Total Sprint Surcharges $1 .36 Enhanced VoiceMail 'Sprint Surcharges are rates we choose to collect from Direct Connect on Sprint Group Connect from you to help defray costs imposed on us. Surcharges are not taxes or Direa Connect 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 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 Total Charges for SPARE BATTAltQN $46.35 Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Sprint Biz Ess 1000 7pm/UnI DC Anytime Minutes Off Peak 1:00 1:00 0.00 To view coverage maps and rates visit Sprint.com. Total Airtime Usage Charges $0.00 %/4 Cellular Services Call 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. Footnote Long Dist./ Total 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, No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges and 00:00 Mobile to Office minutes. 1 10124 12:07P CARMEL,IN 317 569 -9662 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 1:00 SO.00 50.00 50.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Data Services Usage Detail 317 416.42. AMBULANCE 44 Peak/ Number of Less Less Other Billable Rate Taal SUBSCRIBER ACTIVITY SUMMARY Service Off Peak Events Use sed E vents in P lan lan KB /Events K KB/Events C Data Usage 107.00 107.00 0.0300 0.00 Total Date Services Charges 50.00 Rate /Date Amount J'1II Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Bus. Essentials Add -On 7PM for 09/28 10/27 25.00 Total Monthly Recurring Access Charges $25.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity, Service Discounts Business Discount Spr 25% 6.25 Your Rate Plans Total Service Discounts -$6.25 Plan Services 6$ Cellular Services Charges Cellular Call Detail Cellular Call Detail v+t Direa Connea_on sprint Nextel Direa Connea sprint Cellular Shared Usage A 1 33.60 Direct Connect CFWD Nextel Direa Connea Call Fw_ d Additional Anytime Min utes 33.60 Data Usage Sprint Data Services Total Cellular Services Charges $0.00 .........................Packet Data Kilobytes Continued... 0007356/17 ��IIII��IIIIIII�IIIII���IIIIII�����I���IIIII Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 10/27/09 In o y Account Name Invoice Date Invoice ice Number Sprint e ri 1 1Y1 It CITY OF CARMEL FIRE October 31, 2009 172217582 -020 r 317 416 -4299, AMBULANCE 44 Cont. 6�, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 34 10/13 12:18P INDIANAPLS,IN 317- 583 -5141 PP 2:00 0.80 0.00 0.80 35 10/14 09:35A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 36 10/14 12:18P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 37 10/14 03:22P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 38 10/14 03:30P CARMEL,IN 317 -571 -2580 PP 3:00 1.20 0.00 1.20 Federal -Univ Sery Assess Non -LD 3.010% 0. 56 39 10/14 10:45P CARMEL,IN 317 -582 -7300 OP/PU 1:00 0.00 0.00 0.00 40 10/15 09:08A CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 Total Sprint Surcharges $0.56 41 10/17 12:37A CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 10/18 09:17A INDIANAPLS,IN 317-338-4366 OPIPU 2:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 10/18 07:28P CARMEL,IN 317-688-3141 OPIPU 3:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 10/18 10:11 P CARMEL,IN 317-582-7300 OP /PU 2:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 10121 10:14A INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 317 PP :00 0180 0.00 0.80 TdtalChargesfor:AMBULANCE44 $119 3t 471o/z1 06:49P INDIANAPLS,IN 317- 313 -9266 PP ?:00 0.40 0.00 0.40 48 10/21 06:49P INDIANAPLS,IN 317 370 -8243 PP 2:00 0.80 0.00 0.80 49 10/21 06:56P INDIANAPLS,IN 317- 338 -4366 PP 2:00 0.80 0.00 0.80 50 10/21 07:03P INDIANAPLS, IN 317- 313.9216 OPIPU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 10/22 02:35A INDIANAPLS,IN 317- 338 -4366 OP /PU 2:00 0.00 0.00 0.00 52 10/22 08:OOA CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 53 10/22 09:54P CICERO, IN 317 385.5111 OP /PU 10:00 0.00 0.00 0.00 54 10123 08:54A FISHERS,IN 317 621 -8755 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 55 10/23 05:03P CARMEL,IN 317 688.3141 PP 2:00 0.80 0.00 0.80 56 10/24 06:51P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 57 10/25 01:04A INDIANAPLS,IN 317- 962 -1515 OPIPU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5810/25 10:58A INDIANAPLS,IN 317 338.2121 OP /PU 3:00 0.00 0.00 0.00 1 09/28 05:30P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 59 10/25 07:37P CARMEL,IN 317 688 -3141 09/PU 2:00 0100 0.00 0.00 2 09128 06:02P CARMEL,IN 317 571 -2580 PP 2:00 0.80 0.00 0.80 60 10125 09:34P INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 3 09/29 08:19A CARMEL,IN 317- 582 -7300 PP 1:00 0.40 0.00 0.40 61 10126 10:15A CARMEL,IN 317- 582 -7300 PP 1:00 0.40 0.00 0.40 4 09/29 01:09P INDIANAPLS,IN 317 338 -4366 PP 2:00 0.80 0.00 0.80 62 10/26 12:28P CARMEL,IN 317 582 -7300 PP 3:00 1.20 0.00 1.20 509/30 01:37A NOBLESVL,IN 317 776 -7250 OP /PU 2:00 0.00 0.00 0.00 63 10/26 12:30P INDIANAPLS,IN 317 259 -5301 PP 5:00 2.00 0.00 2.00 6 09/30 01:52A INDIANAPLS,IN 317 717 -9298 OP /PU 2:00 0.00 0.00 0.00 64 10/27 05:11A CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 7 09130 09:52A FISHERS,IN 317 621 -5291 PP 2:00 0.80 0.00 0.80 65 10/27 05:11A CARMEL,IN 317 582 -7300 OP /PU 3:00 0.00 0.00 0.00 8 10/01 08:11A CARMEL, IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 66 10/27 01:17P FISHERS,IN 317 621 -5291 PP 2:00 0.80 0.00 0.80 9 10101 12:56P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 148:00 533.60 $0.00 533.60 10 10/01 02:08P CARMEL, IN 317 582.7300 PP 1:00 0.40 0.00 0.40 11 10/02 01:44A CARMEL, IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 12 10/02 02:08P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 13 10/02 02:11P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 1410/02 11:33P CARMEL, IN 317- 688 -3141 OP /PU 3:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 15 10103 10:52A FISHERS,IN 317 621 -5291 OP /PU 2:00 0.00 0.00 0.00 16 10/03 02:32P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 17 10/03 07:51P INDIANAPLS,IN 317 338 -4366 OP /PU 2:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 18 10/03 07:54P CARMEL,IN 317 -571 -2632 OP /PU 1:00 0.00 0.00 0.00 19 10104 06:08P INDIANAPLS,IN 317 338 -2121 OPIPU 3:00 0.00 0100 0.00 Your Rate Plans 20 10/05 03:25P CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 21 10/05 03:56P CARMEL,IN 317.571 -2580 PP 3:00 1.20 0.00 1.20 Plan Services 22 10106 11 :24A INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 Cellular Call Detail C r al Detai 2310/06 09:32P INDIANAPLS,IN 317 -583 -5141 OPIPU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM America Roaming Included 24 10/07 07:55A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Caller ID 25 10/07 12:25P CARMEL,IN 317.582 -7300 PP 2:00 0.80 0.00 0.80 DomesticLD Rate $O 26 10107 08:27P INDIANAPLS,IN 317 714 -2728 OP /PU 2:00 0.00 0.00 0.00 27 10/08 10:58A CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 Anytime Minutes 28 10108 06: 16P CARMEL,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 29 10/09 01:23P CARMEL,IN 317- 688 -3141 PP 2 00 0.80 0.00 0.80 Mobile To Mobile Minutes 30 10/09 01:46P CARMEL,IN 317 571 -2609 PP 5:00 2.00 0.00 2.00 Enhanced VoioeMail 31 10111 12:24A CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 Continued... 32 10/12 05:50A FISHERS,IN 317 -621 -5291 OP /PU 2 00 0,00 0.00 0.00 33 10/12 10:33A CARMEL,IN 317 582 -7300 PP 2 :00 0.80 0.00 0.80 Account Number Billing Period Page Y OUR SPRINT INVOICE 172217582 Inv6ceDate 27109 13o I ice Y OUR 'Y Y G Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 -416 -4299, AMBULANCE 44 cant. Rate /Date Amount programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. SUBSCRIBER INFORMATIONAL REPORTS TotatChargesforCIT .YOFCARMELFIRE $1g 31 Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Services Unl Nights Weekends 7PM Modified Nights and Weekends To view coverage maps and rates visit Sprintcem. Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist.1 Total Incomings Peak/ Total 'Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 09128 10:37A CARMEL,IN 317 -582 -7300 PP 1:00 0,40 0.00 0.40 2 09/28 11:40A FISHERS,IN 317 -621 -8755 PP 2:00 0.80 0,00 0180 Bus. Essentials Add -On 7PM 3 09128 08:09P INDIANAPLS,IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 8400 8400 33.60 4 09129 07:54A CARMEL,IN 317- 688.3141 PP 2:00 0.80 0.00 0.80 Anytime Minutes OH Peak 64:00 64:00 0.00 5 09/29 10:08P CARMEL,IN 317- 688 -3141 OPIPU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $33.80 6 09130 03:37P CARMEL, IN 317 688 -3141 OPIPU 2 :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 7 10101 03: CARMEL, IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 8 10103 04:100 P CARMEL,IN 317 571 -2580 OPIPU 2:00 0.00 0,00 0.00 to Home minutes, and Mobile to Office minutes. 9 10/03 04:44P CARMEL, IN 317-571-2580 OPIPU 1:00 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, 10 10/C4 08:21A INDIANAPLS,IN 317-338-4366 OP /PU 2:00 0.00 0.00 0.00 and 00:00 Mobile to Office minutes. 11 10104 05:39P INDIANAPLS,IN 317- 338.4366 OPIPU 2:00 0.00 0.00 0.00 12 10(04 06:12P ZIONSVILLE,IN 317 733 -i48O OPIPU 6:00 0.00 0.00 0.00 13 10104 Og:49P INDIANAPLS,IN 317- 338.2121 OP /PU 2:00 0.00 0.00 0.00 14 10105 08:35A CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 15 10/05 11:13A INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 317 41fi 43O CITY.'O� CAR��L IRE 1610105 01:50? CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0,00 0,80 17 10106 11:35A INDIANAPLS,IN 317- 338.2121 PP 6:00 2.40 0.00 2.40 1810/06 11:41A INDIANAPLS,IN 317 -338 -2121 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY SUMMARY 1910106 1i:45A CARMEL,IN 317.57t -2631 PP 1:00 0.40 0,00 0.40 20 10/06 06:47P INDIANAPLS,IN 317 338 -2121 PP 3:00 1,20 0.00 1.20 21 10106 08:14P CARMEL,IN 317- 688 -3141 OPIPU 2:00 0.00 0.00 0.00 RateMate Amount 22 10106 08:37P CARMEL,IN 317- 571.2609 OP1PU 2:00 0,00 0.00 O.Oc qq n Access Char 2310106 08:44P CARMEL,IN 317 -571 -2631 OPIPU 2:00 0:00 0.00 0,00 6,111 Monthly Recurri Cha 24 10107 06:13A CARMEL,IN 317 -688 -3141 OP(PU 2:00 0.00 0.00 0100 Bus. Essentials Add -On 7PM for 09/28 10127 25.00 25 10/07 10:28A CARMEL, IN 317 682 -7300 PP 1:00 0.40 0.00 0.40 26 i0 /07 10:28A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 qq Total Monthly Recurring Access Charges $25. 27 10107 08:15P CARMEL,IN 317- 688 -3141 OPIPU 3:00 0.00 0.00 0.00 1.111 Service Discounts 28 10111 12:33A CARMEL,IN 317 -688 -3141 OP /PU 2:00 0. CC) 0100 0.00 29 10111 09:40A INDIANAPLS,IN 317 338 -2121 OPIPU 3:00 0.00 0.00 0.00 B usine ss Discount Sprint 25% -6.25 30 30/12 09:09P INDIANAPLS,IN 317. 338 -2121 OP1PU 2:00 0.00 0.00 0.00 Total Service Discounts $6.25 31 10113 08:07A CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 32 10/13 10:55A INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0.00 1.20 69 Cellular Services Charges 33 10(16 07:21P CARMEL,IN 317.688 -3141 OP(PU 2:00 0.00 0.00 0.00 34 10(17 06:45P CARMEL,IN 317- 571 -2580 OPIPU 2:00 0.00 0,00 0.00 Cellular Shared Usage Adj -14.80 35 10118 12:38A CARMEL, IN 317-571-2580 OPIPU 1:00 0.00 0.00 0.00 Additional Anytime Minutes 14,80 36 10118 10:36A CARMEL,IN 317- 688 -3141 OP /PU 1:00 0,00 0.00 0.00 Total Cellular Services Charg $0. 37 10118 05:30P CARMEL,IN 317- 582 -7300 OP /PU 3:00 0.00 0.00 0.00 g 38 10118 06:45? CARMEL,IN 317 -688 -3141 OP /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 39 10120 06:18P INDIANAPLS,IN 317. 338 -2121 PP 2:00 0.80 0.00 0.80 40 10(23 12:21P INDIANAPLS,IN 317- 583 -5141 Pp 2:00 0.80 0.00 0.80 Feder -Uni Sery Assess Nan -LD 3.010% 0.56 41 10124 08:15A CARMEL,IN 317- 688 -3141 OPIPU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $0.56 42 10/27 Oi:39A INDIANAPLS,IN 317- 338 -2121 OPIPU 2:00 0.00 0,00 0.00 43 10/27 10:40P INDIANAPLS,IN 317 -338 -2121 OP /PU 3:00 0.00 0.00 O.Oc '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 law. Surcharges may include: Federal USF, regulatory charges, Total Cellular Services Charges 93:00 $14.80 $0.00 $14.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental `Long Distance/Other column includes any Lang Distance, Directory Assistance (411), and Out of Area charges. 0007357117 I Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 10127109 140134 Account Name Invoice Date Invoice Number Sprint' pr {ice CITY OF CARMEL FIRE October 31, 2009 172217582 -020 j/ 317 -416 -4300, CITY OF CARMEL FIRE Co nt. Rate /Date Amount Sprint Surcharges are rates we choose to collect tram you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, SUBSCRIBER INFORMATIONAL REPORTS administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity, TONh Charges. #or NEWIf AMB. 41 46 3$ Your Rate Plans Plan services SUBSCRIBER ACTIVITY DETAIL Cellular Call Detail Cellular Call Detail BUS. Essentials Add -On 7PM America Roaming included To view coverage maps and rates visit Sprint.com. Caller IQ Domestic LD Rate $0 Cellular Services Call Detail Anytime Minutes Footnote `Long Dist./ Total Long Distance While Roaming No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Mobile To Mobile Minutes 1 09128 i2:04A FISHERS, IN 317-621-8755 OPIPU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 2 09/28 10:59A INDIANAPLS,IN 317 338 -6670 PP /PU 2:00 0.00 0.00 0.00 Unl Nights S Weekends 7PM Modified Nights and Weekends 3 09130 09:571 CARMEL,IN 317- 688 -3i39 OPIPU 3:00 0.00 0.00 0.00 Cellular Minutes 410/01 04:04A CARMEL,IN 317 -688 -3139 OPIPU 2:00 0,00 0.00 0,00 5 10/01 12:07P CARMEL,IN 317 -688 -3139 PP /PU 2:00 0.00 0100 0.00 Airtime Usage detail 6 10101 01:28F CARMEL,IN 317 -582 -7300 PP /PU 2 :00 0.00 0,00 0.00 g 7 10/01 03:56P CARMEL,IN 317.688 -3139 PP /PU 2:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 8 10/02 07:12A INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 Plan Outgoing ON Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 9 10102 09:19P CARMEL,IN 317 -582 -7300 OPIPU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM 10 10102 10:50P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 11 10103 08:30A CARMEL, IN 317 -582 -7300 OP/PV 2:00 0.00 0,00 0.00 Anytime Minutes Peak 37:00 3700 14.80 12 10103 04:34P CARMEL,IN 317 -668 -3139 OPIPU 2:00 0.00 0.00 0100 Anytime Minutes Off Peak 56:00 56:00 0.00 1310/04 07:41A CARMEL,IN 317.582 -7300 OP /PU 1100 0.00 0.00 0.00 Total Airtime Usage Charges S14,80 14 10/04 06:55P CARMEL,IN 317 -582 -7300 OPIPU 1:OC 0.00 0100 0.00 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 1510104 10:31P CARMEL,IN 317 -582 -7300 OPIPU 1:00 0.00 0.00 0.00 to Home minutes, and Mobile to Office minutes. 16 10105 05:18A INDIANAPLS,IN 317- 415 -7912 OP /PU 3:00 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, 17 10105 05:39A INDIANAPLS,IN 317 -338 -6670 OP /PU 3:00 0.00 0.00 0.00 and 00:00 Mobile to Office minutes. 16 10/05 06:58A INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 19 10106 12:37P INDIANAPLS,IN 317- 338 -6670 PP /RU 3:00 0.00 0.00 0.00 20 10/06 02:38P INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 21 10 /06 05:06P CARMEL,IN 317- 582 -7300 PP /PU 1:00 0.00 0.00 0.00 22 10106 07:49P CARMEL, IN 317 -668 -3139 OP /PU 1:00 0.00 0.00 0.00 23 10107 04!06A CARMEL,IN 317 OPIPU 2:00 0.00 0.00 0.00 317.41'6 -4302 f NEW AMB rr, 4 24 10108 02:39P CARMEL,IN 317- 582.7300 PP /PU 2:00 0.00 0.00 0,00 25 10 (C9 04:08A CARMEL, IN 317 -582 -7300 OP /PU 1:00 0,00 0,00 0.00 26 10/09 01:12P CARMEL,IN 317- 582 -7300 PPiPU 1:00 0.00 0100 0.00 SUBSCRIBER ACTIVITY SUMMARY 27,0/09 02:24P INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0,00 0.00 0.00 28 10/09 03:58P CARMEL,IN 317 582 -7300 PP(PU 1:00 0.00 0.00 0.00 29 10109 07:42P INOIANAPLS,IN 317- 338 -6670 OP(PU 2:00 0.00 0.00 0100 q Rate /Date A 30 10109 09:44P CARMEL,IN 317 -582 -7300 OP /PU 3:00 0.00 0.00 0.00 O� Monthly Recurring Access Charges 3110110 11:00P CARMEL,IN 317- 688 -3139 OPJPU 1:00 0.00 0.00 0,00 32 10111 12:32A CARMEL, IN 317 -688 -3139 OPIPU 2:00 0100 0100 0.00 Sprint Biz Essential 1000 7PM for 09128 10/27 59.99 33 10/11 03:06P CARMEL,IN 317 -688 -3139 OPIPU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $59 99 34 10/11 03:08P CARMEL,IN 317- 562 -7300 OPIPU 2:00 0.00 0.00 0.00 q 35 10/11 03:101 CARMEL,IN 317 -688 -3139 OPIPU 1:00 0.00 0.00 0.00 $dll Service Discounts 36 10111 11:38P CARMEL,IN 317-562 -73 OP /PU 2:00 0.00 0.00 0.00 37 10112 05:47A INDIANAPLS,IN 317 338 -6670 OP /PU 3:00 0.00 0.00 0.00 Business Discount Sprint 251% 15.00 3810/12 12:OOP FISHERS,IN 317 621 -8755 PP /PU 2:00 0.00 0,00 0,00 Total Service Discounts $15 00 39 10/12 12:56P CARMEL,IN 317- 582 -7300 PP /PU 3:00 0.00 0.00 0.00 40 10/13 06:33A CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0100 Sprint Surcharges 41 10113 09:08A CARMEL,IN 317 -592 -7300 PP /PU 1:00 0100 0.00 0.00 Federal -Univ Sery Assess Non -LD 3,010% 1 .36 42 10113 01:11P CARMEL,IN 317 -582 -7300 PPIPU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .36 Continued_. I Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 09/28/09- 10/27/09 15of34 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317- 416 -4302, NEW AMB. 41 cant. SUBSCRIBER INFORMATIONAL REPORTS SU B SC p I B E p ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. �7 rl fl Your Rate Plans Cellular Services Call Detail plan Services Footnote 'Long Dist./ Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Text Numeric Paging 100 SMS Text Messages 43 10/13 06:57P CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 44 10/13 11:10P CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 Short Messages 4510/14 11:50A CARMEL,IN 317 582 -7300 PP /PU 2:00 0.00 0.00 0.00 S print Biz Essential10007PM Amer ica- Roam ingIncluded 46 10/14 06:46P CARMEL, IN 317 582 -7300 PP /PU 2:00 0.00 0100 0.00 Caller ID 47 10/15 05:37A CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 DomesticLD Rate $O 48 10/15 05:38A CARMEL,IN 317- 582 -7300 OP /PU 1:00 0.00 0.00 0.00 49 10/15 08:27A CARMEL, IN 317 -571 -2625 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 50 10/15 08:30A CARMEL,IN 317 -571 -2609 PP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 51 10/15 09:06A CARMEL,IN 317-571-2580 PP /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 52 10/15 03:17P INDIANAPLS,IN 317 338 -6670 PPIPU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 53 10/15 03:19P INDIANAPLS,IN 317- 338 -6670 PPlPU 3:00 0.00 0.00 0.00 Unl Nights &Weekends -7P M Mod'rfied Nights and Weekends 54 10/17 03:14A INDIANAPLS,IN 317- 338 -4366 OPIPU 2:00 0,00 0.00 0.00 5510/17 02:55P INDIANAPLS,IN 317 338 -6670 OP /PU 3:00 0.00 0.00 0.00 Cellular Minutes 56 10/17 06:02P CARMEL,IN 317 582 -7300 OP /PU 1:00 0.00 0.00 0.00 Airtime Us Detail 57 10 /18 01 sa :52A CARMEL,IN 317 688 -3138 OP /PU 2:00 0.00 0.00 0,00 g 5810118 08:13P CARMEL,IN 317 582 -7300 OP /PU 2:00 0,00 0.00 0.00 Incoming/ Peak/ Total `Plan Other Billable Total 59 10/18 11:25P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec MIn:Sec Charges 60 10/19 09:37A CARMEL,IN 317 582 -7300 PP /PU 3:00 0.00 0.00 0.00 61 10120 01:37A INDIANAPLS,IN 317 338 -4366 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7P 62 10/20 08:41A CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 72:00 72:00 0.00 63 10120 11:52A CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 92:00 9200 0.00 64 10/20 02:35P CARMEL,IN 317- 582 -7300 PPIPU 2:00 0100 0.00 0.00 Total Airtime Usage Charges 50.00 66 10120 0 65 10120 04:P INDIANAPLS,IN 317-338-6670 PP IPU 2:00 0.00 0.00 0.00 Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 67 10121 022 :3939P CARMEL,IN 317- 582 -7300 OPIPU 1 :00 0,00 0.00 0.00 :09P IND IANAPLS, IN 317-338-6670 PP /PU 2:00 to Home minutes, and Mobile to Office minutes. 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, 6810/22 10:36A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 and 00:00 Mobile to Office minutes. 69 10/22 12:24P CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 70 10/23 11:32P INDIANAPLS,IN 317 338 -6670 OP /PU 2:00 0.00 0.00 0.00 71 10124 02:17A CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 72 10/24 04:25A CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 73 10/24 05:58A 7410/24 08:02P INDI 317- 338 -66 OP /PU 2:00 0.00 0.00 0.00 317 428:;8812, LANNAN 75 10/24 11:05P INDIANAPLS,IN 317.338 -4366 OP /PU 2:00 0.00 0.00 0.00 317 OP/PU 2:00 0.00 0.00 0,00 7710/25 02:118A CARMEL, 317-571-2580 317 -571 -2580 OP /PU 2:00 0.00 0100 0100 SUBSCRIBER ACTIVITY SUMMARY 78 10/25 02:08P CARMEL, IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 79 10/25 05:30P CARMEL, IN 317 -582 -7300 OP /PU 3:00 0.00 0.00 0.00 80 10/25 06:37P CARMEL,IN 317 688 -3139 OP /PU 2:00 0,00 0.00 0.00 Rate /Date Amount 81 10/26 05:44A CARMEL,IN 317 -582 -7300 OP /PU 3:00 0.00 0.00 0.00 r3't�1 Monthly Recurring AccessCharges 82 10126 09:16A CARMEL,IN 317.688 -3139 PP /PU 1:00 0.00 0.00 0.00 83 10/26 11:49A CARMEL,IN 317- 688.3139 PP /PU 1:00 0.00 0.00 0.00 Bus. Ess. Add -On 7 PM /UnIDC for 09/28 10/27 25.00 84 10/26 12:43P CARMEL,IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 Total Months Recurring Access Charges 85 10127 07:OOA INDIANAPLS,IN 317- 338 -4366 PP /PU 2:00 0,00 0.00 0.00 Y g $25.00 86 10/27 11:38A INDIANAPLS,IN 317 338 -6670 PP /PU 3:00 0.00 0.00 0,00 1'111 Service Discounts 87 10/27 01:44P CARMEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 88 10/27 03:24P INDIANAPLS,IN 317 583 -5141 PP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% -8.25 Total Cellular Services Charges 164:00 $0.00 $0.00 SO.00 Total Service Discounts $6.25 Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 68 Cellular Services Charges Cellular Shared Usage Adj 130.00 Continued... 0007358/17 1111111 IN 1 II III III Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 °9-'0/2 "09 16 of 34 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE October 31, 2009 172217582 -020 r 317 428 -8812, LANNAN Cont. 6 Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usa Other Charges 29 10/02 07:09P Incoming 317.545 -0038 OP /PU 1:00 0.00 0.00 0.00 30 10/05 07:45A CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 31 10/05 08:OOA Incoming 317 571 -2605 PP 20:00 8.00 0.00 8.00 32 10/05 08:22A HAINESCITY,FL 863- 439 -8079 PP 4:00 1.60 0.00 1.60 b� Cellular Services Charges 33 10105 11:06A CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 A dd i tional Anytime Minutes 130.00 34 10/05 11:09A CARMEL,IN 317 -573 -9500 PP 4:00 1.60 0.00 1.60 35 10/05 03:02P CARMEL,IN 317- 571 -2690 PP 5:00 2.00 0.00 2.00 Total Cellular Services Charges $0.00 36 10 /05 03:24P BLOOMINGTN, IN 812- 606 -4643 PP 2:00 0.80 0.00 0.80 Sp rint Surcharges 37 10/05 03:26P INDIANAPLS,IN 317 362 -0313 PP 2:00 0.80 0.00 0.80 A 9 38 10/06 09:53A CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 Feder Univ Sery Assess N o n -LD 3.010% 0.56 39 10/06 10:02A Incoming 317-571-2604 PP 12:00 4.80 0.00 4.80 40 10106 10:52A INDIANAPLS,IN 317- 797 -8301 PP 2:00 0.80 0.00 0.80 Total Sprint Surcharges $0.56 41 10/06 10:54A CARMEL,IN 317-571-2690 PP 1:00 0.40 0,00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 10/06 07:59P CARMEL,IN 317 -571 -2690 OP /PU 4:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 10/07 10:30A Incoming 317 -571 -2617 PP 10:00 4.00 0.00 4.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 10/07 12:01P CARMEL,IN 317-571 -2617 PP 5:00 2.00 0.00 2.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 10/08 08:25A CARMEL,IN 317-571 -2604 PP 9:00 3.60 0.00 3.60 46 10/08 08:34A CARMEL,IN 317 571 -2690 PP 3 00 1 20 0.00 1.20 E Tot_a1 Charges for LANNAN` $19 31! 47 10/08 08:36A Toll Free Call 800- 276 -6365 PP 3:00 1.20 0.00 1.20 48 10109 10:14A CARMEL,IN 317 571 -2690 PP 5:00 2.00 0.00 2.00 49 10/09 10:19A CARMEL,IN 317 -571 -2604 PP 9:00 3.60 0.00 3.60 10/09 10:29A SUBSCRIBER ACTIVITY DETAIL 51 10:311A CARME 367 855 -11456 PP 1:00 0.40 0.00 0.40 52 10/09 10:32A INDIANAPLS,IN 317- 372 -0251 PP 3:00 1.20 0.00 1.20 To view coverage maps and rates visit Sprint.com. 53 10/09 10:36A CARMEL,IN 317-844-1877 PP 4:00 1.60 0.00 1.60 54 10109 05:18P CARMEL,IN 317- 571 -2690 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 55 10/09 05:23P CARMEL,IN 317 -575 -1026 PP 1:00 0.40 0.00 0.40 56 10/09 05:24P CARMEL,IN 317 -844 -3033 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 5710/12 07:11A INDIANAPLS,IN 317 440 -3316 PP 2:00 0.80 0.00 0.80 No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Ch arges 5810/12 04:40P INDIANAPLS,IN 317 440 -3316 PP 2:00 0,80 0.00 0.80 1 09/28 If :27A Incoming 317 571 -2600 PP 1:00 0.40 0.00 0.40 59 10/12 05:40P Incoming 317 -440 -3316 PP 2:00 0.80 0.00 0.80 2 09/28 if :28A CARMEL,IN 317 571 -2600 PP 4:00 1.60 0.00 1.60 60 10/12 05:41P Incoming 317- 440 -3316 PP 1:00 0.40 0.00 0.40 3 09/28 if :49A CARMEL,IN 317 571 -2600 PP 4:00 1.60 0.00 1.60 61 10/13 09:02A CARMEL,IN 317- 571 -2690 PP 6:00 2.40 0.00 2.40 4 09/28 11:55A INDIANAPLS,IN 317 538 -7042 PP /MM /PU 1:00 0.00 0.00 0.00 62 10113 09:13A FISHERS,IN 317 284 -1463 PP 2:00 0.80 0.00 0.80 5 09/28 11:56A CARMEL,IN 317- 571 -2617 PP 2:00 0.80 0.00 0.80 63 10113 09:15A FISHERS,IN 317 621 -2600 PP 2:00 0.80 0.00 0.80 6 09128 11:58A Incoming 317 571 -2617 PP 3:00 1.20 0.00 1.20 64 10/13 09:18A INDIANAPLS,IN 317- 508 -8122 PP 2:00 0.80 0.00 0.80 7 09129 07:OOA CARMEL,IN 317 571 -2604 PP 9:00 3.60 0.00 3.60 65 10/13 09:21A CARMEL,IN 317 -564 -8302 PP 4:00 1.60 0.00 1.60 8 09/29 07:24A INDIANAPLS,IN 317 440 -3316 PP 3:00 1.20 0.00 1.20 66 10/13 09:25A INDIANAPLS,IN 317 989 -7331 PP 2:00 0.80 0.00 0.80 9 09/29 10:58A CARMEL,IN 317 -571 -2604 PP 3:00 1.20 0.00 1.20 67 10/13 09:27A INDIANAPLS,IN 317 405 -8535 PP 2:00 0.80 0.00 0.80 10 09/29 11:01A CARMEL,IN 317 -571 -2616 PP 2:00 0.80 0.00 0.80 68 10/13 10:24A Incoming 317- 405 -8535 PP 4:00 1.60 0.00 1.60 11 09/30 12:25P CARMEL,IN 317 571.2600 PP 5:00 2.00 0.00 2.00 69 10/13 10:39A CARMEL,IN 317 571 -2604 PP 1:00 0.40 0.00 0.40 12 09/30 02:45P CARMEL,IN 317 -571 -2616 PP 2:00 0.80 0.00 0.80 70 10/13 02:13P Incoming 317 538 -7042 PPIMM /PU 4:00 0.00 0.00 0.00 13 09/30 02:47P ZIONSVILLE,IN 317 733 -2011 PP 5:00 2.00 0.00 2.00 71 10/15 11:55A CARMEL,IN 317- 571 -2690 PP 4:00 1.60 0.00 1.60 14 09/30 02:51P Incoming 317 571 -2616 PP /CW 7:00 2.80 0.00 2.80 72 10/15 12:01P INDIANAPLS,IN 317- 423 -7402 PP 2:00 0.80 0.00 0.80 15 09/30 02:59P CARMEL,IN 317 566 -0811 PP 6:00 2.40 0.00 2.40 73 10/15 12:04P CARMEL,IN 317- 575 -8133 PP 3:00 1.20 0.00 1.20 16 09130 03:04P INDIANAPLS,IN 317 716 -1683 PP /MM /PU 1:00 0.00 0.00 0.00 74 10115 12:06P CARMEL,IN 317- 819 -4610 PP 2:00 0.80 0.00 0.80 17 09/30 03:34P CARMEL,IN 317 571 -2616 PP 3:00 1.20 0.00 1.20 75 10116 08:02A CARMEL,IN 317- 571 -2604 PP 13:00 5.20 0.00 5.20 18 10/02 07:11A CARMEL,IN 317 571 -2605 PP 53:00 21.20 0.00 21.20 76 10116 08:15A CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 19 10/02 08:05A CARMEL,IN 317 571 -2690 PP 8:00 3.20 0.00 3.20 77 10/16 08:59A Incoming 317 571-2604 PP 5:00 2.00 0.00 2.00 20 10/02 08:15A INDIANAPLS,IN 317 536 -6173 PP 2:00 0.80 0.00 0.80 78 10/21 05:37A CARMEL,IN 317- 571 -2616 OP /PU 1:00 0.00 0.00 0.00 21 10/02 08:17A INDIANAPLS,IN 317 626 -0677 PP /MM /PU 3:00 0.00 0.00 0.00 Total Cellular Services Charges 340:00 $130.00 50.00 $130.00 22 10102 08:24A INDIANAPLS,IN 317- 319 -1090 PP 1:00 0.40 0.00 0.40 23 10/02 08:24A INDIANAPLS,IN 317 -466 -7879 PP 3:00 1.20 0.00 1.20 'Long Distance/Othercolumn includes any Long Distance, Directory Assistance (411), and Out of Area charges. 24 10/02 08:27A INDIANAPLS,IN 317- 638 -4343 PP 2:00 0.80 0.00 0.80 Continued_. 25 10/02 08:30A LOUISVILLE,KY 502 889 -4525 PP 1:00 0.40 0,00 0.40 26 10/02 03:48P CARMEL,IN 317 571 -2690 PP 5:00 2.00 0.00 2.00 27 10/02 03:54P CARMEL,IN 317- 564 -4335 PP 6 2.40 0.00 2.40 28 10/02 04:01P INDIANAPLS,IN 317 910 -2981 PP 5:00 2.00 0,00 2.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0928, Dat 27/09 in of ice \ll Account Name Invoice Date Invoice Number Sprint Oct CITY OF CARMEL FIRE ober 31, 2009 172217582 -020 317 428 -8812, LANNAN Cont. Airtime Usage Detail Incoming! Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Ess. Add -On 7 PM /UnIDC Anytime Minutes Peak 334:00 900 325:00 130.00 Additional Messaging Detail Anytime Minutes Off Peak s:oo s:oo 0.00 Number of Total Airtime Usage Charges 4130.00 Messages Number of Billable Initial Initial Additional Additional Total Plan Min:Sec include Anytime minutes Additional (Bonus) minutes Mobile to Mobile minutes An Mobile,An ytime minutes, Mobile yt y Service Type n Plan Messages Messages Rate Message Rate Messages Charges to Home minutes, and Mobile to Office minutes. SMS Text Message 10 0 9 0.150 0.00 For this bill period, this phone has used 9:00 Mobile to Mobile minutes, 00:00 Any Mobile /Anytime, 00:00 Mobile to Home minutes, Total Additional Messaging Charges $0.00 and 00:00 Mobile to Office minutes. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Service Off Peak Events Used Events in Plan KB/Events KB/Ev KB /Events Charges 317 428 -8824 LAFOL'LETTE Data Usage 88.00 88.00 0.0300 0.00 Total Data Services Charges 0.00 SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amount SUBSCRIBER INFORMATIONAL REPORTS Lill Monthly Recurring Access'. Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint BIZ Ess 1000 7pm /Unl'DC for 09/28 10/27 59.99 Total Monthly Recurring Access Charges $59.99 Your Rate Plans .V� Service Discounts Plan Services Cellular Call Detail Cellular Call Detail Business Discount Sprint 25 -15.00 Direct Connect- onSprint NextelDirectConnea Sprint Total Service Discounts $15.00 -c- Direct Connect CFWD Nextel Direct Connect Call Fwd Data Usage Sprint Data Services Sprint Surcharges Packet Data Kilobytes Federal -Univ Sery Assess Non -LD 3.010% 1 .36 Text Numeric Paging 100 SMS Text Messages Total Sprint Surcharges $1 .36 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Short Messages amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Bus. Ess. Add -On 7 PM /UnIDC Call Detail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental America Roaming Included programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Caller ID Total Charges for LAFOLLETTE. $46 35. Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMail Unl Direct Connect on Sprint Group Connect Direct Connect Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes 0007359117 III III II II (IIII I IIII I II I IIIIII I IIII I III II III it ilESS::�� Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 09/ 10/27/09 In 18 of Account Name Invoice Date Invoice Number Sprint p r i nt CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 428 -8824, LAFOLLETTE 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 51 10/25 11:30A CARMEL,IN 317- 846 -8862 OP /PU 1:00 0.00 0.00 0100 52 10/25 01:22P INDIANAPLS,IN 317- 417 -1687 OP /PU 3:00 0.00 0.00 0.00 To viewcoverage maps and rates visit Sprint .com. 5310/26 07:03P Incoming 702- 520 -1185 OP /PU 1:00 0.00 0.00 0.00 54 10/26 09:04P Incoming 317 281 -9872 OP /MM /PU 6:00 0.00 0.00 0.00 Cellular Services Call Detail 55 10/27 12:30P Incoming 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 Footnote Long Dist./ Total 56 10/27 01:56P Incoming 317-491-2677 PP /MM /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 10/27 05:48P Incoming 317 491 -2677 PP /MM /PU 1:00 0.00 0.00 0.00 1 09/30 10:50A NOBLESVL,IN 317 773 -4903 PP /PU 17:00 0.00 0.00 0.00 58 10/27 06:3P INDIANAPLS,IN 317 281 -9872 PP /h1M /PU 4:00 0.00 0.00 0.00 59 10/27 06:34413 INDIANAPLS,IN 317 650 -9431 PP /PU 2:00 0.00 0.00 0.00 2 09/30 12:51P INDIANAPLS,IN 317 440 -3316 PP /PU 1:00 0.00 0.00 0.00 3 10101 11:05A CARMEL,IN 317 846 -8862 PP /PU 5:00 0.00 0.00 0.00 Total Cellular Services Charges 141:00 $0.00 $0.00 SO.00 4 10/01 08:35P CARMEL,IN 317 846 -8862 OP /PU 1:00 0.00 0.00 0.00 'Long Distance/Othercolumn includes any Long Distance, Directory Assistance (411), and Out of Area charges. 5 10/04 07:45A NOBLESVL,IN 317 774 -9559 OP /PU 1:00 0.00 0.00 0.00 6 10/05 02:47P Incoming 317- 585 -4287 PP /PU 2:00 0.00 0.00 0,00 Additional Messaging Detail 7 10/05 04:31P Incoming 317 417 -1687 PP /PU 3:00 0.00 0.00 0.00 Number of 810/06 09:32A CARMEL,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 910/06 01:07P CARMEL,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 10 10/06 01:10P CARMEL,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 11 10/07 09:35A NOBLESVL,IN 317 773 -2359 PP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 100 2 0.1500 0.00 12 10/07 12:27P Incoming 317- 774 -9559 PP /PU 5:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 13 10/07 07:51P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 14 10/08 06:08P Incoming 317- 417 -1687 PP /PU 2:00 0.00 0.00 0.00 Data Services Usage Detail 15 10/09 01:47P ATLANTA NE,GA 678- 896 -6750 PP /PU 4:00 0.00 0.00 0.00 peak/ Number of KB/ Less KB/ Less Other Billable Rate Total 16 10/10 10:20A INDIANAPLS,IN 317 490 -9007 OP /PU 2:00 0.00 0.00 0.00 17 10/10 04; iOP NOBLESVL,IN 317 774 -9559 OP /PU 2:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB/Events KB /Events KB /Events Charges 18 10/10 04:12P CARMEL,IN 317 -846 -8862 OP /PU 1:00 0.00 0.00 0.00 Data Usage 6.00 6.00 0.0300 0.00 1910/10 04:15P Incoming 317 846 -8862 OP /PU 2:00 0.00 0.00 0.00 Total Data Services Charges $0.00 20 10/10 04:50P NOBLESVL,IN 317 774 -9559 OP /PU 2:00 0.00 0.00 0.00 21 10/12 08:33A Incoming 317 417 -1687 PP /PU 5:00 0.00 0.00 0.00 22 10/12 02:17P Incoming 317 417 -1687 PP /PU 3:00 0.00 0.00 0.00 2310/12 05:45P INDIANAPLS,IN 317 679 -5340 PP /MM /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 24 10/13 04:31P CARMEL,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 25 10113 04:32P INDIANAPLS,IN 317 664 -0958 PP /MM /P1.1 2:00 0.00 0.00 0.00 26 10/14 02:42A INDIANAPLS,IN 317-299-2996 OP /1 1 00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 27 10/14 10:22A INDIANAPLS, IN 317 -546 -5864 PP /PU 1:00 0.00 0.00 0.00 28 10/14 12:29P CARMEL,IN 317 846 -8862 PP /PU 2:00 0.00 0.00 0.00 Your Rate Plans 29 10/14 03:51P INDIANAPLS,IN 317 417 -1687 PP /PU 1:00 0.00 0.00 0.00 30 10/15 06:28P CARMEL,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Plan Services 31 10/15 06:30P INDIANAPLS,IN 317-281-9872 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 32 10/15 0:3P CARMEL,IN 317 846 -8862 PP/PU 1:00 0.00 0.00 0.00 ton S rint 33 10/15 077:31113 CARMEL,IN 317- 846 -8862 OP /PU 1:00 0.00 0.00 0.00 P----------------------------- NextelDirectConnect 3410/16 02:44P Incoming 714- 607 -5717 PP /PU 1:00 0.00 0.00 0.00 DireaConnectCFWD Nextel 3510/19 12:13P Incoming 317- 281 -9872 PP /MM /PU 5:00 0.00 0.00 0.00 Data Usage Sprint Data Services 36 10/19 04:33P INDIANAPLS,IN 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 ......?a Kilobytes 3710/19 08:07P Incoming 317.774 -9559 OP /PU 4:00 0.00 0.00 0.00 Text B Numeric Paging 100 SMS Text Messages 38 10/20 01:28P Incoming 318- 636 -1231 PP /PU 1:00 0.00 0100 0.00 39 10/21 12:11P Incoming 317 491 -2677 PP /MM /PU 1:00 0.00 0.00 0.00 Short Messages 40 10/21 12:14P INDIANAPLS,IN 317 491 -2677 PP /MM /PU 1:00 0.00 0.00 0.00 41 10121 05:58P CARMEL,IN 317 -846 -8862 PP/PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 10007pm /Unl DC Call Detail 42 10/21 06:001 INDIANAPLS,IN 317. 281 -9872 PP /MM /PU 1:00 0.00 0100 0.00 America Roaming Included 43 10/21 06:07P INDIANAPLS,IN 317- 281 -9872 PP /MM /PU 1:00 0.00 0.00 0100 Caller ID 44 10/21 06:22P INDIANAPLS,IN 317 281 -9872 PP /MM /PU 1:00 0.00 0.00 0.00 Domestic LD Rate $0 45 10121 07:36P INDIANAPLS,IN 317 281 -9872 OP /MM /PU 9:00 0.00 0.00 0.00 Anytime Minutes 46 10/21 08:43P Incoming 317 281 -9872 OP /MM /PU 2:00 0.00 0.00 0.00 Long Distance While Roaming 47 10/22 10:42A CARMEL,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 48 10/22 06:1513 Incoming 317.281 -9872 PP /MM /PU 2:00 0.00 0.00 0.00 Mobile To Mobile Minutes 49 10/22 09:32P CARMEL,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 50 10124 09:38P Incoming 317 -281 -9872 OP /MM /PU 5:00 0.00 0.00 0.00 Continued... YO UR D ®f T C Account Number Billing Period Page YOUR SPRIN I INVOICE 172217582 I 127 /09 o s Vr- Account Name Invoice nvoice Date Date Invoice Number e „r' nt f I' CITY OF CARMEL FIRE October 31, 2409 172217582 -020 82-020 ✓�JY I i 317 428 -8824, LAFOLLETTE Cont. RatelDate Amount 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 law. Surcharges may include: Federal USF, regulatory charges, SUBSCRIBER INFORMATIONAL R E PORTS administrative charges, grass 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 #or CITY OF CARMEL FINE Your Rate Plans Plan Services Plan ectConnectanSprint Group Connect SUBSCRIBER, ACTIVITY DETAIL Direct Connect Un[ Nights Weekends -7 P M Modified Nights and Weekends To view coverage maps and rates visit Sprint.com. Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote `Long Dist Total Incoming/ Peak/ Total `Plan Other Billable Total No, Date Time Call To Number (See g. 2) Min:Sec Usage Other Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min.Sec Charges 1 10105 04,39P INDIANAPLS, IN 317- 514.8803 PP 2:00 0.80 0.00 0.80 Sprint Biz Ess 10007pmiUnl DC 2 10108 04 :32P CARMEL,IN 317-57t-2600 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 95.00 95:00 0,00 3 10(13 02 :21P CARMEL,IN 317.571.2617 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 46,00 4600 0,00 4 10113 02 :21P CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 5 10116 12 :40P INDIANAPLS,IN 317- 590 -7871 PPIMM /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges 50.00 6 10116 12 :40P CARMEL,IN 317- 571 -2617 PP 8:00 3.20 0.00 3.20 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 7 10/16 12:47P CARMEL,IN 317-571-2632 PP 2:00 0.80 0,00 0.80 to Home minutes, and Mobile to Office minutes. 8 10119 12:21P CARMEL,IN 317-571-2617 PP 7:00 2.80 0.00 2.80 For this bill period, this phone has used 48.00 Mobile to Mobile minutes, 00 00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 9 10119 02:39P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 and 00:00 Mobile to Office minutes. 10 10120 07:55A CARMEL,IN 317-571-2617 PP 15:00 6.00 0100 6.00 Total Cellular Services Charges 39:00 $15.20 $0.00 $15.20 'Long Distancel0ther column includes any Long Distance, Directory Assistance (411), and Out of Area charges Additional Messaging Detail 317 50..7 7746 ,CITY OF CARMEL1RE Number of: Messages: Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY SUMMARY Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 100 1 0.2000 0.00 Rate/Data Amount Total Additional Messaging Charges 50.00 $;oil Monthly Recurring Access Charges Bus, Ess, Add -On 7 PM /UnIDC for 09/28 -10/27 25.00 SUBSCRIBER INFORMATIONAL REPORTS Total Monthly Recurring Access Charges $25.00 Service Discounts The following reports are compiled as a courlesy to help you analyze usage trends and manage your subscriber activity. �•;I�I Business Discount Sprint 25% -6.25 Your Rate Plans Total Service Discounts -$6.25 Plan Services Cellular Services Charges Direcd Connect on Sprint Nextel Direct Connect Spr Direct Connect CFWD Nextel Direct Connect Call Fwd Cellular Shared Usage Adi -15.20 Data U sage Sprint Data Servi es Additional Anytime Minute 15.20 Packet Data Kilobytes Total Cellular Services Charges $0.00 g 100 Text Messa 9 SMS Text Messages es Sprint Surcharges Short Messages Federal -Un[v Sery Assess Nan -LD 3.0 10% 0.56 Continued... Total Sprint Surcharges $0.56 06073510117 I�IIIIIlIIIIIII�IIIII���Illlfl�IIIIIIIII�III Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 1 0 /27 109 o Account Name Invoice voice In Date Invoice Number Spri nt' p�i CITY OF CARMEL FIRE October 31, 2009 172217582 -020 S 7 317 50 7 -7746, CITY OF CARMEL FIRE cont. Rate/Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25% -6.25 Total Service Discounts $12.50 Your Rate Plans Cellular Services Charges Cellular Shared Usage Adj -52.40 Plan Services Additi Anytime Minutes 52.40 Bus. Ess. Add -On 7PM /UrlDC Call Detail America Roaming Included Total Cellular Services Charges $0. Caller ID Sprint Surcharges Domestic LD Rate $0 'Federal Univ 5ery Assess Non LD 3.010% 0.56 Anytime Minutes Long Distance while Roamin Total Sprint Surcharges $0.56 Mobile To Mobile Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Enhanced VoiceMail amounts we are required to collect from you bylaw Surcharges may include: Federal USF, regulatory charges, Unl Direct Connect on Sprint Group Connect a d m inistra tive charges, gross receipts charges, and other charges incurred to recover casts associated with governmental Direct Connect programs. The amounts, and the components used to calculate Surcharge amounts are subject to change Unl Nights Weekends -7PM Modified Nights and Weekends Tolat:Charges for PACE Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incoming! Peak( Total Plan Other Billable Total Plan Outgoing Off Peak Min Vn:Sec Min Sec Min:sec Charges To view coverage maps and rates visit Sprintcom. Bus. Ess. Add-On 7 PMlUnlDC Anytime Minutes Peak 39:00 1:00 3800 15.20 6 -9 Cellular Services Call Detail Total Airtime Usage Charges $15.20 Footnote 'Long Dist.! Total 'Plan Min include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges to Home minutes, and Mobile to Office minutes. 1 09(28 10:27A Incoming 317- 846 -3436 PP 1:00 0.40 0.00 0.40 For this bill period, this phone has used I :00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 2 09128 03:21P Incoming 317-846-7721 PP 1:00 0.40 0.00 0.40 and 00:00 Mobile to Office minutes. 3 09!28 06:4913 Incoming 317- 340 -9924 PP 10:00 4,00 0.00 4.00 4 09129 07:27A CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 5 09!29 11:54A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0.40 6 09129 11:54A INDIANAPLS,IN 317- 716 -3911 PP 2:00 0.80 0.00 0.80 317.538.7(}42 p AP 317 PP 5:00 2.00 0.00 2.00 PACE 8 99129 12:04P OARMELNS, IN 317-571-2622 PP 1:00 0.40 0.00 0.40 999/29 02:4013 Incoming 317 -895-5458 PP 1:00 0.40 0.00 0,40 10 09129 04:081 Incoming 317- 718 -3911 PP 1:00 0:40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY i1 09(29 05:06P INDEANAPLS,IN 317 -340 -9924 PP 17:00 6.80 0.00 6.80 12 09130 02:34P Incoming 702 806.9973 PP 2:00 0.80 0.00 0.80 13 09130 06:58P MUPFREESBO,TN 615 396 -7718 PPIMMIPU 70:00 0.00 0.00 0.00 Rate /Date Amount 14 10101 08:55A CARMEL,IN 317 -846 -3436 PP 1:00 0.40 0.00 0.40 Recurri QCCessChar es 1510/01 09:05A Incoming 317- 502 -0462 PP 2:00 0:80 0.00 0.80 Month! yell y g g 16 10101 11:34A LAS VEGAS,NV 702 -895 -9976 PP 3:00 1.20 0.00 1.20 1000 Msgs incl Picture Mail for 09/28 10/27 10.00 17 10/01 06:1713 MURFREESBO,TN 615 -396 -7718 PPI MMjPU 5:00 0.0c 0.00 0.00 Bus. Ess. Add On 7PM /UnIDC for 09/28 10/27 25.00 18 10101 1o:36P MURFREESBO,TN 616 396 -7718 OP(MM /PU 2:00 0.00 0.00 0.00 19 10102 06:38A Incoming 615- 396 7718 OPIMMIPU 1:00 0.00 0.00 0.00 Sprint Data Pack for 09/28 10/27 15.00 20 10/02 07:27A MURFREESBO, TN 615- 396 -7718 PP(MMIPU 6:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $50.00 21 10102 08:40A Incoming 317 340 PPJNN 7:00 2.80 0,00 2.80 qq 22 10102 05:04P MURFREESBO,TN 615- 396.7718 PPlMM /PU 2:00 0.00 0.00 0.00 8'rtlJ Service Discounts 2310102 07:27P INDIANAPLS, IN 317- 716 -3911 OP /NN /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% 2 50 24 10/03 08:22A MURFREESBO,TN 615- 396.7718 CP /MM /PU 2:00 0.00 0.00 0.00 p 25 10(03 08:44A Incoming 615- 396-7 OP /MM1PU 1:00 0100 0100 0:00 Business Discount Sprint 25% -3,75 2610(03 11:i8A MURFREESBO,TN 615. 396 -77 OP /MMjPU 3:00 0.00 0.00 0.00 27 10103 09:56P INDIANAPLS,IN voiceMail OPINNIPU 1:00 0.00 0.00 0.00 Continued... i Account Number Billing Period Page Accoun 0 v o lice 9- 10/27/09 in o YOUR SPRINT INVOICE ice V 1- Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 538 -7042, PACE coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 80 10124 07:16P Incoming 317 340 -9358 OP/MM/PU 3:00 0.00 0.00 0.00 81 10/26 03:37P Incoming 317 362 -6177 PPIMMIPU 1:00 0.00 0.00 0.00 Cellular Services Call Detail Total Cellular Services Charges 348:00 552.40 50.00 $52.40 Footnote Long Dist./ Total 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Additional Messaging Detail 28 10/04 08:36A MURFREESBO,TN 615 396 -7718 OPIMM /PU 2:00 0.00 0.00 0.00 29 10/04 08:42A Incoming 615 396 -7718 OP /MM /PU 1:00 0.00 0.00 0.00 Number of 30 10/04 09:10A Incoming 615 396 -7718 OPlMM /PU 1 :00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type 31 10/04 10:02A MURFREESBO,TN 615- 396 -7718 OP /MM /PU 1:00 0.00 0.00 0.00 n Pl Messages Mes sages Rate Message Rate Messages Charges 32 10104 01:38P INDIANAPLS,IN 317.716 -3911 OP /NN /PU 1:00 0.00 0.00 0.00 SMS Text Messages 1000 259 0.2000 0.00 33 10104 05:03P INDIANAPLS,IN 317 716 -3911 OP /NN /PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 34 10105 03:31P INDIANAPLS,IN 317- 362 -6177 PP /MM /PU 1:00 0.00 0.00 0.00 35 10/06 10:55A IRVINE,CA 949 255 -7200 PP 7:00 2.80 0.00 2.80 Data Services Usage Detailff, 36 10/06 11:14A Incoming 949 255 -7200 PP 4:00 1.60 0.00 1.60 3710/06 11:19A IRVINE,CA 949- 255 -7200 PP 7:00 2.80 0.00 2.80 Peak/ :Number of KB/ Less KB/ Less Other Billable Rate Total 38 10/06 12:25P Incoming 317 848 -0398 PP 1:00 0.40 0.00 0.40 Service Off Peak Ev ents Used Events in Plan KB Events KB Events KB /Events Charges 39 10/07 09:52A Incoming 317 846 -3436 PP 1:00 0.40 0.00 0.40 Sprint Data Pack 10481.00 10481.00 0.00 40 10107 05:59P INDIANAPLS,IN 317 716 -3911 PP 2:00 0.80 0.00 0.80 41 10/09 06:38A CARMEL,IN 317-571-2690 OPIPU 1:00 0.00 0.00 0,00 Total Data Services Charges 50.00 42 10/09 02:43P Incoming 317 362 -6177 PP /MM /PU 1:00 0.00 0.00 0.00 43 10/09 05:01P Incoming 317 490 -9007 PP 2:00 0.80 0.00 0.80 4410/10 12 :4 5 P INDIANAPLS,IN 317 250 -1474 OP /MM /PU 6:00 0.00 0.00 0100 SUBSCRIBER INFORMATIONAL REPORTS 45 10/10 04:400P INDIANAPLS,IN 317 362 -6177 OPIMM /PU 1:00 0.00 0.00 0.00 46 10/10 05:18P INDIANAPLS,IN 317 716 -3911 OP /PU 1:00 0.00 0.00 0.00 47 10/12 01 13P Incoming 402- 982 -0710 PP 1:00 0.40 0.00 0.40 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 48 10113 02:13P CARMEL,IN 317.428 -8812 PP /MM /PU 4:00 0.00 0.00 0,00 49 10/13 04:07P CARMEL,IN 317- 846 -7721 PP 1:00 0.40 0.00 0.40 50 10/13 04:07P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Your Rate Plans 51 10/13 04:34P INDIANAPLS,IN 317 362 -6177 PP /MM /PU 1:00 0.00 0.00 0.00 Plan Services 5210/14 12:32P INDIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 53 10/14 01:44P Incoming 317 846 -7268 PP 3:00 1.20 0.00 1.20 54 10114 05:OOP Incoming 317 340 -9924 PP 4:00 1.60 0.00 1.60 Direc Connect on Sprint Nextel Direct Connect Sprint 55 10/15 01 :01P Incoming 317- 846 -2396 PP 3:00 1.20 0.00 1.20 Direct Connect CFWD Nextel Direct Connect Call Fwd 5610/15 04:35P INDIANAPLS,IN 317- 491 -2073 PP 15:00 6.00 0.00 6.00 Sprint Data Pad( Sprint Data Services 5710/16 07:27A INDIANAPLS,IN 317 -716 -3911 PP 1:00 0.40 0.00 0.40 Text& Numeric Paging 100 58 10/16 03:17P INDIANAPLS,IN 317- 432 -8190 PP 1:00 0.40 0.00 0.40 Short Messages es 59 10/16 05:06P INDIANAPLS,IN 317- 340 -9924 PP 4:00 1.60 0.00 1.60 60 10/16 05:09P INDIANAPLS,IN 317 340 -9924 PP 1:00 0.40 0.00 0.40 1000 Msgs ind Picture Mail SMS Text Messages 61 10/16 05:09P Incoming 317 340.9924 PP /CPI 3:00 1.20 0.00 1.20 Short Messages 62 10117 10:40A INDIANAPLS,IN 317 340 -9358 OP /MM /PU 1:00 0.00 0.00 0.00 Video Mail 63 10/17 12:46P Incoming 317 340 -9924 OP /PU 9:00 0.00 0.00 0.00 Bus. Ess. Add -On 7 PM/UnIDC Call Detail 64 10/17 12:55P Incoming 317 340 -9924 OPIPU 6:00 0.00 0.00 0.00 America Roaming Included 65 10/17 01:01P Incoming 615- 396 -7718 OP /MM /PU 7:00 0.00 0.00 0.00 Caller ID 66 10/17 02:37P MURFREESBO,TN 615- 396 -7718 OP /MM /PU 7:00 0.00 0.00 0.00 67 10/18 09:36A INDIANAPLS,IN 317 340 -9924 OP /NN /PU 9:00 0.00 0.00 0.00 DomesticLD Rate $0 68 10/18 12:33P INDIANAPLS,IN 317 362 -6177 OP /MM /PU 2:00 0100 0.00 0.00 Anytime Minutes 69 10/18 01:52P Incoming 317 340 -9358 OP /MM /PU 9:00 0.00 0.00 0.00 Long Distance While Roaming 70 10/18 03:12P MURFREESBO,TN 615 396 -7718 OP /MM /PU 17:00 0.00 0.00 0.00 Mobile To Mobile Minutes 71 10/20 03:06P Incoming 317 896 -5458 PP 2:00 0.80 0.00 0.60 Enhanced VoiceMail 7210120 05:05P INDIANAPLS,IN 317- 362 -6177 PP /MM /PU 1:00 0.00 0.00 0.00 7310/21 12:16P Incoming 317 460 -5792 PP 2:00 0.80 0.00 0.80 Unl Direct ConnectonSprint Group Connect 74 10/21 05:09P Incoming 317 571 -2661 PP 3:00 1,20 0.00 1.20 D......onnea 7510/22 06:57P INDIANAPLS,IN 317.362 -6177 PP /MM /PU 4:00 0.00 0.00 0.00 UnI Nights Weekends -7PM Modified Nights and Weekends 7610/22 07:06P Incoming 317.846 -2396 OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 77 10723 04:38P INDIANAPLS,IN 317 250 -1474 PP /MM /PU 1:00 0.00 0.00 0.00 78 10!23 04:41P Incoming 317 250 -1474 pP /MM /PU 20:00 0.00 0.00 0.00 Continued... 79 10/23 05:OOP Incoming 317 716 -3911 PP /CW 3:00 1,20 0.00 1.20 000735 11/17 III III II II (IIII I IIII I II I VIII' I IIII I I IIII II Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 09/ 10/27/09 22of34 Account Name Invoice Date Invoice Number 0 CITY OF CARMEL FIRE October 31, 2009 172217582 -020 Spri 317- 538 -7042, PACE cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprint.com. Additional Messaging Detail Number of Airtime Usage Detail Messages Number of Billable Initial Initial Additional Additional Total Incoming/ Peak/ Total 'Plan Other Billable Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges SMS Text Messages 3 00 48 0.2000 0.00 Bus. Ess. Add -On 7 PM /UnIDC Total Additional Messaging Charges S0.00 Anytime Minutes Peak 248:00 117:00 131:00 52.40 Data Services Usage Detail Anytime Minutes Off Peak 10000 100:00 0, 00 Total Airtime Usage Charges 552.40 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total "Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Serv Off Peak Events Used E vents in Plan KB/Events KB /Events KB /Events Charges to Home minutes, and Mobile to Office minutes. Data Usage 411 .00 411 .00 0.0300 0.00 For this bill period, this phone has used 184:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home Total Data Services Charges $0.00 minutes, and 00:00 Mobile to Office minutes. SUBSCRIBER INFORMATIONAL REPORTS 317 656 0437, CITY OF CARMEL FIRE_ The following ports are compiled as a y help you analyze u trends and manage your subscriber activity. n re courtesy to el o al ze sag e na e o SUBSCRIBER ACTIVITY SUMMARY Your Rate Plans Plan Services Rate/Date Amount Direct Connect on Sprint Nextel Direct Connect Sprint Monthly Recurring Access Charges Direct Connect CFWD Nextel Direct Connect all C Fwd Data Usage Sprint Data Services 300 Messages incl Picture Mail for 09/28 10/27 5.00 Packet Data Kilobytes Bus. Ess. Add -On 7 PM /UnIDC for 09/28 10/27 25.00 300 Messages Intl Picture Mail SMS Text Messages Total Monthly Recurring Access Charges $30.00 Short Messages Video Mail Service Discounts 1�I Bus. Ess. Add -On 7 PM /UnIDC Call Detail Business Discount Sprint 25% -6.25 America- Roaming Included Busines D Sprint 25% 1 .25 Caller ID Total Service Discounts -$7.50 Anytime Min Domestic Rate $0 Min Rate Sprint Surcharges Long Distance While Roaming Federal -Univ Sery Assess Non -LD 3.010% 0.56 Mobile To Mobile Minutes Total Sprint Surcharges $0.56 Enhanced VoiceMail Unl Direct Connect on Sprint Group Connect 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Connect amounts we are required to collect 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 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 Total Charges for CITY OF CAAMEL FIRE $23 OB Account Number Billing Period Page YO U R SPRINT I N VO I C E In 172217582 0 9/28/09- 10/27/09 o V� Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 664 0958., VANUOORST Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 18 09/28 09:44A INDIANAPLS,IN 317 217 -9714 PP /PU 2:00 0.00 0.00 0.00 19 09/28 09:50A ZIONSVILLE,IN 317- 733 -1480 PP /PU 3:00 0.00 0.00- 0.00 Rate /Date Am ount 2009128 09:55A INDIANAPLS,IN 317 417 -5043 PP /PU 2:00 0.00 0.00 0.00 VIII Monthly Recurring Access Charges 21 09128 09:57A INDIANAPLS,IN 317 417 -5053 PP /PU 1:00 0.00 0.00 0100 22 09/28 10:17A Incoming 317- 695 -8969 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 1000 7pm /Unl DC for 09/28 10/27 59.99 23 09/28 10:21A Incoming 317 695 -8969 PP /PU 2:00 0.00 0.00 0.00 24 09/28 10:34A CARMEL,IN 317 571.2631 PP /PU 5:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $59.99 25 09/28 10:40A Incoming 317- 966 -2370 PP /PU 2:00 0.00 0.00 0.00 Service Discounts 26 09/28 10:56A CARMEL,IN 317 -BiB -3400 PP /PU 2:00 0.00 0.00 0.00 27 09/28 10:57A INDIANAPLS,IN 317- 691 -6699 PP /PU 10:00 0.00 0.00 0.00 Business Discount Sprint 25 -15.00 28 09/28 11 :15A INDIANAPLS,IN 317 850 -9865 PP /PU 2:00 0.00 0.00 0.00 Total Service Discounts $15.00 29 09/28 11 :24A CARMEL,IN 317.571.2625 PP /PU 1:00 0.00 0.00 0.00 30 09/28 li:25A INDIANAPLS,IN 317 557 -4374 PP /MM /PU 1:00 0.00 0.00 0.00 6$ Cellular Services Charges 31 09/28 11:29A INDIANAPLS,IN 317 450 -7167 PP /PU 2:00 0.00 0.00 0.00 v� 32 09/28 11:40A ZIONSVILLE,IN 317 733 -2001 PP /PU 6:00 0.00 0.00 0.00 Cellular Shared Usage Adj 332.80 33 09/28 11:50A Incoming 765- 412 -2578 PP /PU 2:00 0.00 0.00 0.00 Addition Anytime Minutes 332.80 34 09128 12:06P Incoming 317- 571.2608 PP /PU 2:00 0.00 0.00 0.00 35 09128 12:29P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0100 0.00 0.00 Total Cellular Services Charges $0.00 36 09/28 12:41P Incoming 317- 695 -8969 PP /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 37 09/28 01:47P CARMEL,IN 317- 571.2622 PP /PU 1:00 0.00 0.00 0.00 38 09/28 02:26P Incoming 317. 769.2462 PP /PU 1:00 0.00 0.00 0.00 Federal -Univ Sery Assess No n 3. 010 9 6 1 .36 39 09/28 02:42P Incoming 317- 773.1090 PP /PU 4:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .36 40 09/28 02:47P NOBLESVL, IN 317.776 -6464 PP /PU 3:00 0.00 0.00 0.00 41 09/28 02:55P INDIANAPLS,IN 317. 441.9439 PP /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 09/28 02:56P Incoming 317.773 -1090 PP /Cw /PU 3:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 09/28 03:04P Incoming 317. 408 -0853 PP /PU 6:00 0100 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 09/28 03:44P NOBLESVL,IN 317- 776 -6464 PP /PU 7:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 09128 03:50P Incoming 317-773-1090 PP /CW I PU 4:00 0.00 0.00 0100 TOtal Charges tOr VANVOQRST 46 09/28 03:54P N08LESVL, IN 317 776 -6464 PP /PU 9:00 0.00 0.00 0.00 $46 35 4709/28 04:03P INDIANAPLS,IN 317-441-9439 PP /PU 1'00 0.00 0100 0.00 48 09/28 04:34P SHERIDAN,IN 317 758 -6418 PP /PU 1:00 0.00 0.00 0.00 49 09/28 04:40P INDIANAPLS, IN 317- 408 -0853 PP /PU 5:00 0.00 0100 0.00 SUBSCRIBER ACTIVITY DETAIL 5009/28 04:48P SHERIDAN,IN 317 758 -4485 PP /PU 2:00 0.00 0.00 0.00 51 09/28 04:55P Incoming 317.408 -0853 PP /PU 2:00 0.00 0.00 0.00 52 09128 04:57P CARMEL,IN 317 -571 -2631 PP /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 09/28 07:03P Incoming 317 339 -2573 OP /PU 10:00 0.00 0.00 0.00 54 09/29 07:44A Incoming 317- 786 -8255 PP /PU 10:00 0.00 0.00 0.00 Cellular Services Call Detail 55 09/29 07:58A Incoming 317 753 -6865 PP /PU 3:00 0.00 0.00 0.00 VIi 56 09/29 08:22A INDIANAPLS,IN 317 460 -5792 PP /PU 2:00 0.00 0.00 0,00 Footnote 'Long Dist./ Total 57 09/29 08:45A Incoming 317-571-2600 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5809/29 09:25A Incoming 317- 758 -6418 PP /PU 1:00 0.00 0.00 0.00 1 09/28 07:14A INDIANAPLS,IN 317 446 -3511 PP /PU 2:00 0.00 0.00 0.00 59 09129 10:11A Incoming 317- 814 -4311 PP/PU 1:00 0.00 0.00 0.00 2 09128 07:50A Incoming 317 504 -5257 PP /PU 4:00 0.00 0.00 0.00 60 09129 11:13A CARMEL,IN 317. 571 -2631 PP /PU 1:00 0.00 0.00 0.00 3 09128 08:02A INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0,00 61 09/29 11:52A SHERIDAN,IN 317.758 -6418 PP /PU 4:00 0.00 0.00 0.00 4 09/28 08:10A NOBLESVL,IN 317- 774 -1867 PP /PU 2:00 0.00 0.00 0.00 62 09129 11:56A NOBLESVL,IN 317 773 -1090 PP /PU 2:00 0.00 0.00 0.00 5 09/28 08:18A NOBLESVL,IN 317 776 -6464 PP /PU 2:00 0.00 0.00 0.00 63 09/29 12:19P ZIONSVILLE,IN 317 733 -4600 PP /PU 1:00 0.00 0.00 0.00 6 09128 08:22A INDIANAPLS, IN 317- 417 -5041 PP /PU 1:00 0.00 0100 0.00 64 09129 12:31P Incoming 317 663 -4485 PP /PU 19:00 0.00 0.00 0.00 7 09/28 08:40A Incoming 317- 714 -8949 PP /PU 3:00 0.00 0100 0.00 65 09/29 01:07P INDIANAPLS, IN 317- 416 -4295 PP /PU 2:00 0.00 0.00 0100 8 09/28 09:OOA CARMEL,IN 317 -846 -6666 PP /PU 3:00 0.00 0.00 0.00 66 09/29 01:30P CARMEL,IN 317 571.2622 PP /PU 3:00 0.00 0100 0.00 9 09128 09:03A CARMEL,IN 317- 844 -3973 PP /PU 2:00 0.00 0.00 0.00 67 09/29 01:33P INDIANAPLS, IN 317. 691.6699 PP /PU 2:00 0.00 0.00 0.00 10 09/28 09:07A CARMEL,IN 317- 817 -1052 PP /PU 3:00 0.00 0.00 0.00 68 09/29 01:34P CARMEL,IN 317 -571 -2631 PP /PU 1:00 0,00 0.00 0.00 11 09/28 09:15A ZIONSVILLE,IN 317 733 -4600 PP /PU 1:00 0.00 0.00 0.00 69 09/29 01:38P INDIANAPLS, IN 317- 501 -0800 PP /PU 10:00 0.00 0.00 0.00 12 09/28 09:20A ZIONSVILLE,IN 317 733 -4600 PPIPU 1:00 0.00 0.00 0.00 70 09/29 02:14P ZIONSVILLE,IN 317 733.1480 PP /PU 2:00 0.00 0.00 0.00 13 09/28 09:27A Incoming 317- 776 -6451 PP /PU 2:00 0.00 0.00 0.00 71 09/29 03:12P Incoming 3 17 758.6418 PP /PU 2:00 0.00 0.00 0.00 14 09/28 09:32A NOBLESVL,IN 317.773 -1090 PP /PU 4:00 0.00 0.00 0.00 72 09/29 03:22P Incoming 31 7 571 -2665 PP /PU 1:00 0.00 0.00 0.00 15 09/28 09:37A Incoming 317 417.5053 PP /PU 1:00 0.00 0.00 0.00 73 09/29 03:33P CARMEL,IN 3 17.571 -2600 PP /PU 1:00 0.00 0.00 0.00 16 OP./28 09:39A Incoming 317 450 -7167 PP /PU 1:00 0.00 0.00 0.00 74 09/29 03:34P Incoming 3 17- 571 -5850 PP /PU 2:00 0.00 0.00 0.00 17 09/28 09:43A CARMEL, IN 317- 571 -2632 PP /PU 1:00 0.00 0.00 0.00 Continued... 000735,2/,7 ��IIII��IIIIIII�IIIII���IIIIII�IIIIIIIIIIIII Account Number Billing Period Page \1 YO U R SPRINT I N VO I C E 172217 09/ 10/27/09 of Account 5 82 Name Invoice Date invoice Number Sprint CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 664 -0958, VANVOORST coat. 6 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 127 10(01 10:48A Incoming 317-417 -5043 PP /PU 2:00 0.00 0.00 0.00 128 10101 10:50A INDIANAPLS,IN 317 417 -5043 PPIPU 1:00 0100 0.00 0.00 6 129 10/01 10:51A Incoming 765- 552 -2720 PPIPU 5:00 0.00 0.00 0.00 i!� Cellular Services Call Detail 130 10/01 11:49A Incoming 317 846.2773 PPIPU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 131 10 /01 11:56A Incoming 317 846 -2773 PPIPU 2:00 0,00 0.00 0.00 No Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 13210/01 12:12P Incoming 317- 408 -0853 PP /PU 1:00 0.00 0.00 0.00 75 09/29 03:35P INDIANAPLS,IN 317 407.6298 PP /PU 5:00 0.00 0.00 0.00 133 10/02 07:47A Incoming 765- 482 -5027 PPIPU 3:00 0.00 0.00 0.00 76 09/29 03:40P CARMEL,IN 317.571 -5850 PPIPU 7:00 0.00 0.00 0.00 134 10/02 07:50A CARMEL,IN 317- 571 -2632 PPIPU 2:00 0.00 0.00 0.00 77 09/29 03:48P INDIANAPLS,IN 317 408 -0853 PP /PU 1:00 0.00 0.00 0.00 135 10102 07:51A NOBLESVL,IN 317 776 -6464 PPIPU 2:00 0.00 0.00 0.00 78 09(29 03:48P INDIANAPLS,IN 317 407 -6298 PP /PU 3:00 0.00 0.00 0.00 136 10/02 08:27A INDIANAPLS,IN 317 460 -5792 PPIPU 2:00 0.00 0.00 0.00 79 09/29 03:57P Incoming 317 408 -0853 PP /PU 1:00 0.00 0.00 0.00 13710/02 08:38A Incoming 317 571 -5850 PPIPU 2:00 0.00 0.00 0.00 80 09/29 04:03P Incoming 317 773 -1090 PPIPU 1:00 0.00 0.00 0.00 138 10/02 09:08A CARMEL,IN 317 571 -2631 PP /PU 1:00 0.00 0.00 0.00 81 09/29 04:03P NOBLESVL,IN 317 776 -6464 PPIPU 3:00 0.00 0.00 0.00 139 10/02 09:08A CARMEL,IN 317- 571 -2631 PP /PU 1:00 0.00 0.00 0.00 82 09(29 04:10P INDIANAPLS,IN 317 417 -5053 PP /PU 4:00 0.00 0.00 0.00 140 10/02 09:09A CARMEL,IN 317 -571 -2631 PP /PU 1:00 0.00 0.00 0.00 83 09129 04:19P INDIANAPLS,IN 317- 545.0665 PP /PU 10:00 0.00 0.00 0.00 141 10/02 09:10A CARMEL,IN 317 571 -2631 PP /PU 2:00 0.00 0.00 0.00 84 09/29 04:28P INDIANAPLS,IN 317 691 -6699 PP /PU 2:00 0.00 0.00 0.00 142 10/02 09:13A CARMEL,IN 317 817 -1052 PPIPU 3:00 0.00 0.00 0.00 85 09/29 08:03P INDIANAPLS,IN 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 143 10102 09:17A INDIANAPLS,IN 317 446.3511 PP /PU 2:00 0.00 0.00 0.00 86 09/29 08:05P INDIANAPLS,IN 317 446 -3511 OPIPU 2:00 0,00 0.00 0100 144 10/02 09:19A CARMEL,IN 317 -571 -2600 PP /PU 2:00 0.00 0.00 0.00 87 09/30 07:34A NOBLESVL,IN 317 776 -6464 PP /PU 4:00 0.00 0100 0.00 145 10/02 09:51A INDIANAPLS,IN 317 417 -8987 PP /PU 2:00 0.00 0.00 0.00 88 09/30 07:48A INDIANAPLS,IN 317 650 -0102 PP /PU 3:00 0.00 0.00 0.00 146 10/02 09:54A CARMEL,IN 317 -817 -1052 PP /PU 1:00 0.00 0.00 0.00 89 09/30 08:01A INDIANAPLS,IN 317 691 -6699 PP /PU 2:00 0.00 0.00 0.00 147 10/02 09:56A CARMEL,IN 317 -571 -2632 PP /PU 1:00 0.00 0.00 0.00 90 09/30 08:03A INDIANAPLS,IN 317 490 -9007 PP /PU 1:00 0.00 0.00 0.00 148 10/02 10:47A Incoming 317- 339 -1185 PP /PU 4:00 0.00 0.00 0.00 91 09/30 08:41A Incoming 317 748 -7740 PP /PU 12:00 0.00 0100 0.00 149 10/02 11:07A Incoming 317 522 -8253 PPIPU 1:00 0.00 0.00 0.00 92 09/30 09:58A Incoming 317- 776 -6451 PP /PU 2:00 0.00 0.00 0.00 150 10/02 11:10A LEBANON, IN 765 482 -5027 PP /PU 3:00 0.00 0.00 0.00 93 09/30 10:06A Incoming 317 -817 -1897 PP /PU 2:00 0.00 0.00 0.00 151 10102 11:21A INOIANAPLS,IN 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 94 09/30 10:57A Incoming 317 508 -5777 PP /PU 5;00 0100 0.00 0.00 152 10/02 11:33A Incoming 317 233 -4152 PP /PU 6:00 0.00 0.00 0.00 95 09/30 11:23A INDIANAPLS,IN 317- 339 -0147 PP /PU 2:00 0.00 0.00 0.00 153 10/02 12:05P INDIANAPLS,IN 317 -508 -5777 PP /PU 5:00 0.00 0.00 0.00 96 09/30 11:38A INDIANAPLS,IN 317- 710 -3778 PP /PU 9:00 0.00 0.00 0.00 154 10/02 12:12P CARMEL,IN 317- 846 -1230 PP /Pu 2:00 0.00 0.00 0.00 97 09/30 11:47A INDIANAPLS,IN 317 716 -5578 PP /MM /PU 3:00 0.00 0.00 0.00 155 10(02 12:34P CARMEL,IN 317 -571 -5850 PPIPU 1:00 0.00 0.00 0.00 96 09/30 12:05P Incoming 317 508 -5777 PP /PU 1;00 0.00 0.00 0.00 156 10/02 01:11P Incoming 317 -818 -1544 PP /PU 4:00 0.00 0.00 0.00 99 09130 12:16P INDIANAPLS,IN 317- 294 -1153 PP /PU 1:00 0.00 0.00 0.00 157 10/02 03:04P INDIANAPLS,IN 317 408 -0853 PPIPU 1;00 0.00 0.00 0.00 100 09/30 12:43P INDIANAPLS,IN 317 446 -3511 PP /PU 3:00 0.00 0.00 0.00 158 10/02 03:06P CARMEL,IN 317 571 -2632 PP /PU 4:00 0.00 0.00 0.00 101 09/30 12:47P CARMEL,IN 317 428 -8784 PP /PU 2:00 0.00 0.00 0.00 159 10/02 03:14P INDIANAPLS,IN 317 417 -5043 PP /PU 5:00 0.00 0.00 0.00 102 09/30 12:53P INDIANAPLS,IN 317 416 -4295 PP /PU 6:00 0.00 0.00 0.00 160 10102 03:20P INDIANAPLS,IN 317 501 -0800 PP /PU 1:00 0.00 0.00 0.00 103 09/30 01:33P Incoming 317 571 -2600 PP /PU 1:00 0.00 0.00 0.00 161 10/02 03:37P INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 104 09130 01:41P LEBANON,IN 765- 482 -5027 PPIPU 2:00 0.00 0.00 0.00 162 10102 03:40P Incoming 317- 501 -0800 PPIPU 2:00 0.00 0.00 0.00 105 09130 01:43P NOBLESVL,IN 317 776 -6464 PP /PU 3:00 0100 0.00 0.00 163 10/02 03:41P Incoming 317 408 -0853 PPIMMU 1:00 0.00 0.00 0.00 106 09/30 01:46P Incoming 317- 817 -1897 PP /CVI /PU 2:00 0.00 0.00 0.00 164 10/02 03:55P Incoming 317 408 -0853 PP /PU 2:00 0.00 0.00 0.00 107 09/30 01:47P NOBLESVL,IN 317 776 -6464 PP /PU 2:00 0.00 0.00 0.00 165 10/02 04:OOP NOBLESVL,IN 317 776 -6464 PP /PU 8:00 0.00 0.00 0.00 108 09130 01:49P LEBANON,IN 765- 482 -5027 PP /PU 3:00 0.00 0.00 0.00 166 10/02 04:08P INDIANAPLS,IN 317 417 -5053 PP /PU 6:00 0.00 0.00 0.00 109 09130 01:59P Incoming 317 716 -5578 PP /MM /PU 1:00 0.00 0.00 0.00 167 10/02 04:25P INDIANAPLS,IN 317 417 -7427 PPIPU 2:00 0.00 0.00 0.00 110 09/30 02:57P Incoming 317 -571 -5850 PP /PU 2:00 0.00 0.00 0.00 168 10102 04:30P Incoming 317- 339 -2573 PPIPU 9:00 0.00 0.00 0.00 111 09/30 03:03P Incoming 317 502 -9205 PP /PU 4:00 0.00 0.00 0.00 169 10102 06:32P SHERIDAN,IN 317 -758 -6418 PPIPU 1:00 0.00 0.00 0.00 112 09/30 03:07P INDIANAPLS,IN 317- 408 -0853 PP /PU 1:00 0.00 0.00 0.00 170 10102 08:57P INDIANAPLS,IN 317 408 -8912 OP /PU 1:00 0.00 0.00 0.00 113 09/30 03:13P INDIANAPLS,IN 317 -217 -9714 PP /PU 1:00 0.00 0.00 0.00 171 10/03 08:29A Incoming 317 339 -2573 OP /PU 6:00 0.00 0.00 0.00 114 09130 03:17P INDIANAPLS,IN 317 417 -5042 PPIPU 1:00 0.00 0.00 0.00 172 10/03 01:06P INDIANAPLS,IN 317 446 -3511 OP /PU 2:00 0.00 0.00 0.00 115 09130 03:39P INDIANAPLS,IN 317 460 -5792 PPIPU 5:00 0.00 0.00 0.00 173 10/03 03:07P Incoming 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 116 09/30 03:53P CARMEL,IN 317 846 -1230 PP /PU 2:00 0.00 0.00 0.00 174 10/03 03:45P Incoming 317 408 -89 OP /PU 1:00 0.00 0.00 0.00 117 09/30 04:32P INDIANAPLS,IN 317 217 -9714 PPIPU 2:00 0.00 0.00 0.00 175 10/03 05:37P Incoming 317 962 -3999 OP /PU 4:00 0.00 0.00 0.00 118 09/30 04:44P INDIANAPLS,IN 317 408 -0853 PP /PU 1;00 0.00 0.00 0.00 176 10/03 06:26P NOBLESVL,IN 317 773 -36 OP /PU 1:00 0.00 0.00 0.00 119 09/30 05:27P Incoming 317- 691 -6699 PPIPU 1:00 0.00 0.00 0.00 177 10/03 06:38P INDIANAPLS,IN 317 407 -629 OP /PU 2:00 0.00 0.00 0.00 120 09/30 06:16P Incoming 574 965 -2560 PP /PU 1:00 0.00 0.00 0.00 178 10/03 07:29P INDIANAPLS,IN 317 407 -62 OP /PU 1:00 0.00 0.00 0.00 121 09/30 06:17P YEOMAN,IN 574- 965 -2560 PP /PU 19:00 0.00 0.00 0.00 179 10/03 07:42P Incoming 317- 408 -8812 OP /PU 1:00 0.00 0.00 0.00 122 09/30 07:24P YEOMAN,IN 574 -965 -2560 OP(PU 20:00 0.00 0.00 0.00 180 10/04 11:41A Incoming 317- 407 -629 OP /PU 1:00 0.00 0.00 0.00 123 10/01 06:56A INDIANAPLS,IN 317 339 -2573 OP /PU 13:00 0.00 0.00 0.00 181 10/04 12:37P INDIANAPLS,IN 317 339-257 OP /PU 2:00 0,00 0.00 0.00 124 10/01 10:01A Incoming 317 234 -2395 PP /PU 2:00 0.00 0.00 0.00 182 10/04 01:iOP INDIANAPLS,IN 317 446 -3 OP /PU 3:00 0.00 0,00 0.00 125 10/01 10:05A INDIANAPLS,IN 317 417 -5043 PP /PU 2;00 0.00 0.00 0.00 183 10104 04:04P Incoming 317 -408 -0853 OP /PU 4:00 0.00 0.00 0.00 126 10/01 10:09A Incoming 317 645 -7960 PP /PU 2:00 0.00 0.00 0.00 Continued... 1 D NT A� r Account Number Billing Period Page Y O U SP R I N 1 11� VO I C E 172217582 O v o 9-10/27 /09 2 voice Sprint' �J Account Name Invoice ice Date Invoice Number CITY OF CARMEL FIRE October 31, 2009 172217582 -020 817 664.0958, VANVOORST cont. Cellular Services Call Detail Footnote 'Long Dist.l Total SUBSCRIBER ACTIVITY DETAIL No Data Time Call To Number (See pg. 2) Min Sec Usage O Charges 236 10106 07:04A CARMEL,IN 317 -571 -2632 PPIPU 2:00 0.00 0.00 0.00 237 10106 07:06A CARMEL,IN 317 -571 -2631 PPIPU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 238 10106 07:13A CARMEL,IN 317.818 -3400 PPIPU 1:00 0.00 0.00 0.00 239 10/06 07:14A ZIONSVILLE,IN 317. 733 -1480 PPIPU 4:00 0.00 0.00 0.00 Footnote 'Long Dist] Total 240 10/06 07:17A Incoming 317-841-3687 PPIPU 3:00 0.00 0.00 0.00 No. Date Time Cali To Number (See pg. 2) Min:Sec Usage Other Charges 24110/06 07:21A INDIANAPLS,IN 317 690.4283 PPIMMIPU 1:00 0.00 0.00 0.00 184 10104 07:39P INDIANAPLS,IN 317- 408 -0853 OP /PU 3:00 0.00 0,00 0.00 242 10106 07:33A Incoming 317 657 -4860 PPIMMIPU 2:00 0.00 0.00 0.00 185 10x04 08:02P Incoming 317- 408 -0853 OP /PU 1:00 0.00 0.00 0.00 243 10106 07:51A Incoming 317 -571 -2622 PPIPU 3:00 0.00 0.00 0.00 186 10/05 OB:30A Incoming 317 -42B -8784 PPIPU 1:00 0.00 0.00 0.00 244 10106 09:OOA KOKOMO,IN 765 -480 -0286 PPIPU 2:00 0.00 0.00 0.00 187 10105 09:01A Incoming 317 758 -6418 PPIPU 2:00 0.00 0.00 0.00 245 10J06 09:02A INDIANAPLS,IN 317 -490 -9007 PPIPU 2:00 0.00 0,00 0.00 188 10105 09:26A Incoming 317- 571.2622 PP /PU 1:00 0.00 0.00 0.00 246 10 /06 09:03A Incoming 317 -571 -2610 PPJCWIPU 5:00 0.00 0100 0.00 189 10 /05 09:39A Incoming 317 695 -8969 PP /PU 1:00 0.00 0100 0.00 24710/06 09:07A CARMEL,IN 317.571 -2622 PPIPU 1:00 0.00 0,00 0100 190 10/05 09:55A INDIANAPLS,IN 317- 439 -53119 PP /PU 1:00 0.00 0100 0.00 248 10/06 09:07A INDIANAPLS,IN 317- 508 -5777 PPIPU 2:00 0.00 0100 0.00 191 10105 11:27A Incoming Unavailable PPIPU 1:00 0.00 0.00 0.00 249 10106 09:10A INDIANAPLS,IN 317 -490 -9007 PPIPU 2:00 0.00 0.00 0,00 192 10105 1i:36A Incoming 317 439 -5319 PPIPU 3:00 0.00 0.00 0.00 250 10106 09:10A Incoming 317 -508 -5777 PPICWIPU 2:00 0.00 0.00 0.00 193 10105 11:41A Incoming 317 -501 -0800 PP /PU 2:00 0.00 0.00 0.00 251 10106 09:29A Incoming 317 -946 -1555 PPIPU 1100 0.00 0.00 0.00 194 10/05 11:59A Incoming 317- 571 -2600 PPJPU 1:00 O.CO 0.00 0.00 252 10106 09:44A Incoming 317 490 -9007 PP /PU 2:00 0.00 0.00 0.00 195 10/05 12:07P Incoming 317- 508 -5777 FPJPU 3:00 0.00 0.00 0.00 253 10106 09:46A Incoming 317. 817 -1897 PP /PU 5:00 0.00 0,00 0.00 196 10105 12;15P Incoming 317 428.8782 PPIPU 1:00 0.00 0.00 0.00 254 10 /06 09:53A CARMEL,IN 317 571 -2631 PPIPU 2:00 0.00 0.00 0.00 19710/05 12:39P INDIANAPLS,IN 317 -710 -2321 PPIMMIPU 2:03 0.00 0.00 0,00 255 10/06 09:59A KOKOMO,IN 765.480 -0286 PP /PU 1:00 0.00 0.00 0100 198 10/05 01:20P INDIANAPLS,IN 317 -69i -6699 PP /PU 2:00 0.00 0,00 0.00 256 10/06 10:41A Incoming 317 -850 -6026 PPIPU 2:00 0,00 0.00 0.00 199 10/05 01:22P CARMEL,IN 317- 428 -8762 PPIPU 1:00 0.00 0.00 0.00 257 10106 11:04A Incoming 317- 697 -0510 PPIPU 1:00 0.00 0.00 0.00 200 10/05 01:25P INDIANAPLS,IN 317- 416.4295 PPIPU 4:00 0.00 0.00 0.00 258 10/06 11:27A INDIANAPLS,IN 317.441 -9430 PPIPU 3:00 0.00 0.00 0.00 201 10105 01:33P CARMEL,IN 317- 428 -8782 PPIPU 1:00 0.00 0.00 0.00 259 1CJ06 11:32A Incoming 317- 663.4485 PP /PU 2:00 0.00 0100 0.00 202 10105 01:43P Incoming 317 -758 -6418 PIP /PU 2:00 0.00 0.00 0.00 26010/06 11:43A Incoming 3t7- 571 -2600 PPIPU 1;00 0.00 0.00 0,00 203 10/05 01:45P Incoming 317 -557 -1974 PP /PU 3:00 0100 0.00 0.00 261 10106 11;43A Incoming 317- 571 -2600 PP /PU 1:00 0.00 0.00 0.00 204 10/05 01:51P Incoming 317 716 -5578 PPIMPA /PU 2:00 0.00 0,00 0.00 262 10106 02:OOP Incoming 317 -776 -6464 PP /PU 2:00 0100 0.00 0.00 205 10105 02:01P BROWNSBURG,IN 317.852 -8916 PPIPU 3:00 0.00 0.00 0.00 263 10106 02:45P CARMEL,IN 317- 571 -2625 PPIPU 1:00 0.00 0.00 0100 206 10105 02:0510 INDIANAPLS,IN 317- 657 -4660 PPIMMIPU 2:00 0.00 0.00 0.00 264 10(06 02:59P Incoming 317 370.8055 PP /PU 7:00 0.00 0.00 0.00 207 10/05 02:08P CARMEL,IN 317. 571 -2600 PP /PU 2:00 0.00 0.00 0.00 265 10/06 03:07P INDIANAPLS,IN 317- 408 -0853 PPIPU 2:00 0.00 0.00 0.00 208 10/05 02:1oP CARMEL,IN 317 571.2492 PPJPU 2:00 0.00 0.00 0.00 266 10106 03:14P CAPMEL,IN 317 -Bi8 -3400 PPJPU 3:00 0.00 0.00 0,00 209 10/05 02:111 CARMEL,IN 317- 571 -2787 PP /PU 1:00 0.00 0.00 0.00 267 10/06 03:26P Incoming 317- 506 -5748 PPIPU 6:00 0.00 0100 0.00 210 10/05 02:331 KOKOMO,IN 765- 480 -0286 PPIPU 4:00 0.00 0.00 0.00 268 10 /06 04:28P INDIANAPLS,IN 317 -509 -6605 PPIPU 2:00 0.00 0.00 0.00 211 10/05 02:43P INDIANAPLS,IN 317 450 -7167 PPIPU 1:00 0.00 0,00 0.00 269 10106 04:52P Incoming 317. 509 -6605 PP /PU 3:00 0.00 0,00 0.00 212 10105 03:05P Incoming 317- 571 -2567 PP /PU 3:00 0.00 0.00 0.00 270 10106 05:01P INDIANAPLS,IN 317 446 -3511 PP /PU 2:00 0.00 0.00 0.00 213 10/05 03:111P Incoming 317 -40B -0853 PPIPU 1:00 C.00 0.00 0.00 271 10106 05:09P INDIANAPLS,IN 317 -339 -2573 PP /PU 2:00 0.00 0.00 0.00 214 10105 03:261P Incoming 317- 786 -8255 PPJPU 7:00 0.00 0.00 0,00 272 10/06 05:23P INDIANAPLS,IN 317 -760 -1856 PP /MM /PU 2:00 0.00 0.00 0.00 215 10105 03:36P CARMEL,IN 317 571 -2787 PPIPU 4:00 0.00 0.00 0,00 273 10/06 05:26P Incoming 317 -446 -3511 PPIPU 3:00 0.00 0.00 0.00 216 10/05 03:45P Incoming 317 509 -6605 PPIPU 4:00 0.00 0.00 0100 274 10/06 05 :49P INDIANAPLS,IN 317 691.0716 PPIPU 1:00 0.00 0.00 0,00 21710/05 03:49P INDIANAPLS,IN 317 690 -4283 PP/MM /PU 2:00 0.00 0.00 0.00 275 10106 05:5OP INOIANAPLS,IN 317 -339 -2573 PPIPU 2:00 0.00 0.00 0.00 218 10 /05 03;52P Incoming 317- 408 -0853 PPIPU 2:00 0.00 0.00 0.00 276 10106 06:29P Incoming 317 -339 -2573 PPJPU 2:00 0.00 0.00 0.00 219 i0 /05 03:56P BROWNSBURG,IN 317- B52 -a916 PPIPU 2:00 0.00 0.00 0.00 277 10/06 07:58P LAFAYETTE,IN 765- 474 -6631 OP /PU 1:00 0.00 0.00 0.00 220 10(05 04:03P Incoming 317- 710 -3778 PPJPU 4:00 0100 0.00 0.00 278 10107 07:25A Incoming 317 502 -9205 PP /PU 1:00 0.00 0.00 C.00 221 10105 04:22P INDIANAPLS,IN 317- 690.4283 PP /MMIPU 3:00 0.00 0.00 C.00 279 10/07 07:55A INDIANAPLS,IN 317. 417 -5043 PP /PU 2:00 0.00 0.00 0,00 222 10105 04:26P Incoming 317 -697 -0510 PPIPU 5:00 0,00 0.00 0.00 280 10/07 07:56A Incoming 317 710.7047 P1 4:00 0.00 0.00 0.00 223 10/05 05:53P Incoming 317. 758 -6418 PPIPU 1:00 0.00 0100 0.00 281 10107 08:09A CARMEL,IN 317- 571 -2631 PPIPU 5:00 0.00 0.00 0.00 224 10/05 06:001 SHERIDAN,IN 317 758 -6418 PPIPU 3:00 0.00 0.00 0.00 282 10107 08:43A Incoming 317- 453 -1227 PPJPU 3:00 0.00 0.00 0.00 225 10105 06:12P INDIANAPLS,IN 317 710 -2321 PPJMM /PU 2:00 0.00 0.00 0,00 283 10107 10:24A Incoming 317- 217 -9714 PPJPU 2;00 0.00 0.00 0.00 226 10105 06:18P INDIANAPLS,IN 317- 363 -0033 PP /PU 3:00 0.00 0.00 0.00 284 10107 10:31A Incoming 317.571 -2634 PP /PU 3:00 0.00 0.00 0.00 227 10105 06:26P SHERIDAN,IN 317 -758 -6418 PPIPU 1:00 0,00 0.00 0,00 285 10 /07 it :06A Incoming 317 -758 -6418 PPIPU 3:00 0.00 0.00 0.00 228 10105 06:27P INDIANAPLS,IN 317- 408 -0853 PP /PU 2:00 0.00 0.00 0100 286 10/07 11:25A Incoming 317.966 -2370 PPIPU 3:00 0.00 0.06 0.00 229 10/05 06:37P INDIANAPLS,IN 317 697 -0510 PPIPU 1:00 0.00 0.00 0.00 287 10 (07 11:35A INDIANAPLS,IN 317 -508 -5777 PPJPU 1:00 0.00 0.00 0.00 230 10105 06:38P BROWNSSURG,IN 317 852.8916 PP /PU 1100 0,00 0.00 0.00 288 10107 11:54A Incoming 317-710 -3778 PPIPU 3:00 0.00 0100 0.00 231 10105 06:38P INDIANAPLS,IN 317 -509 -6605 PPIPU 2 :00 0,00 0.00 0.00 289 10107 11;57A INDIANAPLS,IN 317- 710.3778 PPIPU 2:00 0.00 0.00 0.00 232 10105 07:09P Incoming 317 -408 -0853 OP /PU 1:00 0.00 0.00 0.00 250 i0J07 11:57A Incoming 317- 710 -3778 PP /CW /PU 7:00 0.00 0.00 0.00 233 10106 06:44A CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0.00 0.00 291 10/07 12:18P Incoming 31 7 758 -6416 PPIPU 8:00 0.00 0.00 0.00 234 10/06 06:59A CARMEL,IN 317. 818 -3400 OP /PU 3:00 0100 0.00 0.00 292 10/07 12:29P Incoming 317.502 -9205 PP /PU 2:00 0.00 0.00 0.00 235 10/06 07:02A CARMEL,IN 317- 571 -2625 PPJPU 2:00 0.00 0.00 0.00 Continued... 000735 1 311 7 III III ll 11 VIII 111111111111111111111111 HE Account Number Billing Period Page YOUR SPLINT INVOICE Account 0 9 28 09- 10127/09 26 of 34 Account Name Invoice Date Invoice Number p i1 CITY OF CARMEL FIRE October 31, 2009 172217582 -020 S i 6 i 6 317 -664 -0958, VANVOORST coat. 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 345 10108 05:33P Incoming 317- 408 -0853 PPIPU 1:00 0.00 0.00 0.00 346 10109 09;58A Incoming 3 17- 691 -6699 PPIPU 2:00 0.00 0.00 0,00 Cellular Services Call Detail 347 10109 11:OiA Incoming 3 17 -710 -3778 PP /PU 21:00 0.00 0.00 0.00 348 10109 11:45A TIPTON,IN 765 -675 -2033 PPIPU 2:00 0100 0,00 0.00 Footnote `Long Dal) Total 34910/09 11:47A Incoming 317- 758 -6418 PPIPU 1:00 0.00 0100 0.00 No. pate Time CaiiTo Number (See pg 2) Min:Sec Usage Other Charges 350 10109 11:51A INDIANAPLS,IN 317- 416 -4295 PPIPU 2:00 0,00 0,00 0.00 293 10(07 01;17P Incoming 317- 966 -2370 PPIPU 3:00 0.00 0.00 0100 351 10109 11:54A INDIANAPLS,IN 317 -501 -0800 PPIPU 2:00 0.00 0.00 0.00 294 10(07 01:25P NOBLESVL,IN 317 776 -6464 PP /FU 2:00 0.00 0.00 0.00 352 10109 12:15P Incoming 317 690.4283 PPIMM /PU 4:00 0.00 0.00 0.00 295 10107 01:4.4P INDIANAPLS,IN 317- 508 -5777 PP /PU 3:00 0.00 0.00 0.00 353 10/09 12:46P INDIANAPLS,IN 317- 946 -9311 PP /PU 1:00 0.00 0.00 0.00 296 10/07 01:46P Incoming 317- 748.7740 PPJCW /PU 2:00 0.00 0.00 0,00 354 10109 12:53P INDIANAPLS,IN 317 339 -2573 PPIPU 2:00 0.00 0,00 0.00 297 10107 01:55P Incoming 317.501 -0800 PP /PU 2;00 0.00 0.00 0,00 355 10109 01:48P Incoming 765 -461 -0954 PPIPU 2:00 0.00 0.00 0.00 298 10107 02:03P incoming 317- 408 -0853 PPIPU 2:00 0100 0.00 0,00 356 10JO9 02:08P Incoming 317 844.5501 PPIPU 2:00 0100 0.00 0.00 299 10107 02:09P CARMEL,IN 317 571 -2631 PPIPU 2:00 0,00 0.00 0100 357 10/09 02:09P INDIANAPLS,IN 317 -506 -5777 PPIPU 6:00 0.00 0,00 0.00 300 10107 02:20P CARMEL,IN 317 571.2631 PP /PU 1:00 0.00 0.00 0.00 358 10109 05:25P Incoming 765 413.2885 PPIPU 11:00 0.00 0.00 0100 301 10107 03:24P INDIANAPLS,IN 317 408 -0853 PP /PU 2:00 0,00 0.00 0100 359 10/09 06 :54P Incoming 317 242 -9154 PPJPU 7:00 0.00 0.00 0.00 302 10107 03:27P INDIANAPLS,IN 317 657.4860 PPIMM /PU 2:00 0.00 0.00 0,00 360 10/09 07:46P Incoming 812 -822 -0931 OPIPU 5:00 0,00 0.00 0.00 $03 10/07 03:41P incoming 317.695 -8969 PPIPU 3:00 0.00 0.00 0.00 361 10109 68:07P Incoming 765 -573 -4109 OPJPU 6;00 0.00 0.00 0.00 304 10107 03:43P Incoming 317 690 -4283 PPICW/PU 3:00 0.00 0100 0.00 362 10/09 08:19P BLOOMINGTN,IN 812. 822.0931 OPIPU 2:00 0.00 0.00 0.00 305 10107 03:51P INDIANAPLS,IN 317- 508 -5777 PPIPU 3:00 0.00 0.00 0.00 363 10110 08:01A Incoming 317- 379 -9076 OPIPU 2:00 0.00 0.00 0.00 306 10 /07 04:31P INDIANAPLS,IN 317 408 -0653 PPIPU 1:00 0.00 0.00 0100 364 10110 08:38A Incoming 317- 370 -8055 OPIPU 3:00 0.00 0,00 0,00 307 10107 07:21P INDIANAPLS,IN 317.408 -0853 OPJPU 1:00 0.00 0.00 0.00 365 10 /10 08:50A INDIANAPLS,IN 317 502 -5831 OPIPU 3:00 0100 0.00 0.00 308 10107 07:24P Incoming 317- 446 -3511 OPJPU 1:00 0.00 0.00 0.00 366 10110 09:26A NOBLESVL,IN 317 -379 -9076 OPJPU 3:00 0.00 0.00 0,00 309 10/07 07:27P INDIANAP1-8,IN 317 408 -0853 OPIPU 2:00 0.00 0.00 0.00 367 10110 09:32A INDIANAPLS,IN 317- 408 -8912 OP /PU 1:00 0.00 0.00 0.00 310 10/08 08:39A Incoming 765. 482 -5027 PPIPU 3:00 0,00 0.00 0.00 368 10110 11:20A Incoming 317- 408 -0853 OPJPU 1:00 0.00 0.00 0.00 311 10/08 09:48A Incoming 317 -571 -2622 PPIPU 3:00 0.00 0.00 0.00 369 10110 11:48A INDIANAPLS,IN 317 -408 -0853 OPJPU 1:00 0.00 0.00 0,00 312 10108 09 :56A Incoming 317- 571 -2622 PPIPU 2:00 0.00 0100 0.00 370 10 /10 11:52A Incoming 765- 635 -3713 OPIPU 1:00 0.00 0.00 0.00 313 10/08 09:58A Incoming 317 -571 -2622 PPJPU 1:00 0.00 0.00 0.00 371 10110 12:46P INDIANAPLS,IN 317 242 -9154 OP /PU 1:00 0.00 0,00 0.00 314 10108 10:18A Incoming 317 817 -1897 PPIPU 1;00 0.00 0100 0.00 372 10110 02:28P Incoming 317 407 -6769 OPJPU 3:D0 0.00 0.00 0100 315 10108 10:43A CAHMEL,IN 317- 571 -2631 PPIPU 1100 0.00 0.00 0.00 373 10110 03:14P INDIANAPLS,IN 317- 407 -6298 OPIPU 2:00 0.00 0.00 0.00 318 10/08 10:43A CARMEL,IN 317 571 -2632 PP /PU 2:00 0.00 0.00 0.00 374 10110 05:30P SHERIDAN,IN 317- 758 -6418 OPJPU 1:00 0.00 0.00 0.00 317 10108 10:46A Incoming 317- 428 -8782 PPIPU 1:00 0.00 0.00 0.00 375 10/10 05:42P Incoming 317 -403 -4390 OP /PU 1:00 0.00 0.00 0.00 318 10108 11:57A NOBLESVL,IN 317- 776 -6464 PPIPU 6:00 0.00 0.00 0.00 376 10111 03:37P SHELBYVL,IN 317 -364 -7707 OPIPU 1:00 0.00 0.00 0.00 319 10108 12:29P Incoming 317 691.6699 PPIPU 5:00 0100 0.00 0.00 37710/11 03:38P INDIANAPLS,IN 317- 417 -5043 OPIPV 5:00 0.00 0.00 0100 320 10108 12:35P INDIANAPLS,IN 317.714 -6860 PPIPU 1:00 0.00 0.00 0.00 378 10111 05:48P Incoming 317 364 -7707 OPJPU 1;00 0,00 0.00 0.00 321 10108 12:36P LEBANON,IN 765 -482 -5027 PP /PU 2:00 0.00 0.00 0.00 379 10111 07:12P ROMNEY,IN 765- 538 -3399 OPIPU 1:00 0.00 0.00 0.00 322 10/08 01:18P NOBLESVL,IN 317- 776 -6464 PPIPU 2:00 0.00 0.00 0.00 380 10/11 07:26P Incoming 317 -407 -6298 OPJPU 3:00 0.00 0.00 0100 323 10/09 01:38P CARMEL,IN 317 -818 -3400 PP /PU 3:00 0.00 0.00 0.00 381 10112 08:14A Incoming 765- 461 -0954 PP /PU 1:00 0.00 0.00 0.00 324 10108 01 Wl) CARMEL,IN 317- 571 -2631 PPIPU 2:00 0.00 0.00 0.00 382 10112 08:31A INDIANAPLS,IN 317 294 -1153 PP /PU 3:00 0,00 0.00 0,00 325 10108 01:43P NOBLESVL,IN 317 -645 -7960 PPIPU 2:00 0,00 0.00 0.00 383 10112 08:35A LEBANON,IN 765 -482 -5027 PP /PU 2:00 0.00 0.00 0.00 326 10108 01:47P Incoming 317 571.2625 PPIPU 2:00 0.00 0.00 0.00 384 10/12 08:37A INDIANAPLS,IN 317 -850 -6026 PP /PU 4:00 0.00 0.00 0.00 32710/08 01:49P INDIANAFLS,IN 317. 247 -6631 PPIPU 8;00 0.00 0.00 0100 385 10/12 08:40A CARMEL,IN 317 571 -2631 PPJPU 1:00 0,00 0.00 0.00 328 10108 01:58P CARMEL,IN 317 -818 -3400 PPIPU 3:00 0.00 0.00 0.00 386 10/12 08:41A INDIANAPLS,IN 317 -714 -6860 PPIPU 1:00 0.00 0,00 0,00 329 10108 02:001 Incoming 317 -645 -7960 PP /CW(PU 2:00 0.00 0.00 0.00 387 10112 08:49A CARMEL,IN 317.571.2600 PPIPU 2:00 0.00 0.00 0.00 330 10/08 02:01P INDIANAPLS,IN 317.247 -6631 PPIPU 3;00 0.00 0.00 0.00 388 10112 09:24A Incoming Unavailable PPIPU 4:00 0.00 0.00 0,00 331 10108 02:05P NOBLESVL,IN 317- 776 -6464 PPIPU 2:00 0.00 0.00 0,00 389 10112 09:34A Incoming 317- 817 -1997 PP /PU 2:00 0,00 0.00 0,00 332 10108 02:14P CARMEL,IN 317 618.3400 PPJPU 2:00 0,00 0.00 0,00 390 10/12 09:35A Incoming 317- 441 -9439 PPJPU 3100 0,00 0.00 0.00 333 10108 02:45P INDIANAPLS,IN 317- 460.7744 PP /PU 2:00 0.00 0.00 0,00 391 10112 09:40A CARMEL,IN 317- 846 -9188 PP /PU 2:00 0.00 0100 0.00 334 10108 02:451` Incoming 317 460.7744 PP /aW /PU 1:00 0.00 0.00 0,00 392 10/12 09:45A INDIANAPLS,IN 317. 557 -4374 PPIMM /PU 1:00 0.0c 0.00 0.00 335 10/08 02:46P INDIANAPLS,IN 317. 460.7744 PPIPU 1:00 0.00 0.00 0.00 393 10/12 10:12A Incoming 317- 557 -4374 PPIMM(PU 2:00 0.00 0.00 0.00 336 10/08 03:03P Incoming 317 -817 -1897 PPIPU 1:00 0.00 0.00 0.00 384 1002 10 :31A Incoming Unavailable PP 1:00 0.40 0.00 0,40 33710/08 03:12P Incoming Unavailable PPIMM /PU 3:00 0.00 0.00 0.00 395 10/12 11:24A Incoming 317 -407 -62 PPIPU 2:00 0.00 0.00 0.00 338 10108 03:16F INDIANAPLS,IN 317 -657 -4860 PPIMM /PU 1:00 0.00 0.00 0.00 396 10( 11:26A INDIANAPLS,IN 317 -46o -7744 PP /PU 4:00 0.00 0,00 0.00 339 10108 03:22P LEBANON,IN 765- 894 -0230 PPIPU 6:00 0.00 0.00 0.00 39710/12 11:46A INDIANAPLS,IN 317.407 -6298 PPIPU 1:00 0.00 0.00 0.00 340 10108 03:31P INDIANAPLS,IN 317 -408 -0853 PP /1`U 1:00 0.00 0.00 0.00 399 10112 12:16P Incoming 317 -407 -6298 PPIPU 1:00 0.00 0100 0.00 341 10/08 04:52P Incoming 317 408 -0853 PPJPU 1;00 C.00 0100 0,00 399 10(12 12:20P Incoming 317 407 -6298 PP /PU 1:00 0100 0.00 0.00 342 1008 04:56P INDIANAPLS,IN 317 -408 -0853 PPIPU 1;00 0.00 0.00 0.00 400 10112 01:40P Incoming 317.817 -18 PPIPU 1:00 0.00 0,00 0100 343 10108 05:08P INDIANAPLS,IN 317- 408 -0853 PPIPU 1 0.00 0,00 0.00 401 10112 02 :41P INDIANAPLS,IN 317.460 -5792 PPIPU 1:00 0,00 0,00 0.00 344 10109 05:29P INOIANAPLS,IN 317 -408 -0853 PPJPU 1 0,00 0.00 0100 Continued... Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 0 9/,28/09- 10/27/09 27of34 Account Name Invoice Date. Invoice Number S print „Y' 1 1� CITY OF CARMEL FIRE October 31, 2009 172217582- 020 ri n 317 664 -0958, VANVOORST 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 454 10113 04:3213 Incoming 317 -428 -8824 PP /MM /PU 2:00 0.00 0.00 0.00 455 10113 07:41P INDIANAPLS,IN VoiceMail OP /PU 8:00 0.00 0.00 0.00 Cellular Services Call Detail 456 10114 08:11A Incoming 317 -817 -18g7 PP 2:00 0.80 0.00 0.80 457 10/14 08:31A Incoming 317.733 -4600 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 458 10/14 09:06A Incoming 812- 689 -7373 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See Pg.2) Min:Sec Usage Other Charges 45910/14 09:17A INOIANAPLS,IN 317- 460 -7744 PP 2:00 0.80 0.00 0,80 402 10/12 03:13P Incoming 765 412 -2578 PP /PU 6:00 0.00 0.00 0.00 460 10/14 10:00A Incoming 317 698 -6405 PP 6:00 2.40 0,00 2.40 403 10/12 03:27P Incoming 317 407 -6298 PP /PU 1:00 0.00 0.00 0.00 461 10114 10:07A Incoming 317- 385 -9768 PP 9:00 3.60 0.00 3.60 404 10/12 03:56P INDIANAPLS,IN 317 407 -6298 PP /PU 1:00 0.00 0.00 0.00 462 10/14 11:05A Incoming 317. 814 -3900 PP 2:00 0.80 0.00 0.80 405 10112 03:57P Incoming 317 710 -2321 PP /MM /PU 1:00 0.00 0.00 0.00 463 10114 12:09P Incoming 317- 877.0802 PP 4:00 1.60 0.00 1.60 406 10112 04:01P Incoming 317- 776 -6464 PP /PU 4:00 0.00 0.00 0.00 464 10/14 12:35P Incoming 317- 247 -6631 PP 3:00 1.20 0.00 1.20 407 10112 04:07P Incoming 317 408 -0853 PP /PU 3:00 0.00 0.00 0.00 465 10/14 01:30P ELWOOD,IN 765- 552.5130 PP 7:00 2.80 0.00 2.80 408 10112 05:15P SHERIOAN,IN 317 758 -6418 PP /PU 4:00 0.00 0.00 0.00 466 10114 01:40P INDIANAPLS,IN 317- 294 -1153 PP 2:00 0.80 0.00 0.80 409 10/13 06:56A Incoming 317 690 -4283 OP /MM /PU 1:00 0.00 0.00 0.00 467 10/14 01:44P Incoming 765- 552 -5130 PP 2:00 0.80 0.00 0.80 410 10/13 07:43A Incoming 317 818 -3400 PP /PU 2:00 0.00 0.00 0.00 468 10114 01:50P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 411 10/13 08:58A Incoming 317 776 -6451 PP /PU 1:00 0.00 0.00 0.00 469 10114 02:31P INDIANAPLS,IN 317- 710 -3778 PP 2:00 0.80 0.00 0.80 412 10113 09:01A INDIANAPLS,IN 317 247 -6631 PP /PU 7:00 0.00 0.00 0.00 470 10114 03:011 CARMEL,IN 317- 571.2494 PP 2:00 0.80 0.00 0.80 413 10/13 09:48A CARMEL,IN 317 -818 -3400 PP /PU 4:00 0.00 0.00 0.00 471 10/14 03:43P INDIANAPLS,IN 317 -502 -6214 PP 3:00 1.20 0.00 1.20 414 10/13 09:52A SHERIDAN,IN 317 758 -6418 PP /PU 3:00 0.00 0.00 0.00 472 10/14 03:47P Incoming 317- 408.0853 PP 2:00 0.80 0.00 0.80 415 10/13 10:07A Incoming 317.694 -4489 PP /MM /PU 2:00 0.00 0.00 0.00 473 10/14 04:13P INDIANAPLS,IN 317- 217.9714 PP 4:00 1.60 0.00 1.60 416 10/13 10:O6A Incoming 317 690 -4283 PP /CW /PU 1:00 0.00 0.00 0.00 474 10114 04:24P INDIANAPLS,IN 317.716 -6584 PP 12:00 4.80 0.00 4.80 417 10/13 10:09A INDIANAPLS,IN 317 590 -3426 PP /PU 3:00 0.00 0.00 0.00 475 1005 06:56A WESTFIELD,IN 317- 896 -2704 OP /PU 1:00 0.00 0.00 0.00 418 10/13 10:13A CARMEL,IN 317 571 -2632 PP /PU 2:00 0.00 0.00 0.00 476 10/15 06:56A WESTFIELD,IN 317 -867 -1357 OP /PU 3:00 0.00 0.00 0.00 419 10/13 10:14A CARMEL,IN 317 818 -3400 PP /PU 1:00 0.00 0.00 0.00 477 10/15 06 :59A INDIANAPLS,IN 317- 697 -0510 OP /PU 2:00 0.00 0.00 0.00 420 10/13 10:19A CARMEL,IN 317 571 -2600 PP /PU 2:00 0100 0,00 0.00 478 10/15 07:30A LEBANON,IN 765 482.5027 PP 2:00 0.80 0.00 0.80 421 10/13 10:21A CARMEL,IN 317 428 -8824 PP /MMIPU 2:00 0.00 0.00 0.00 479 10/15 07:39A WESTFIELD,IN 317. 867 -1357 PP 2:00 0.80 0.00 0.80 422 10/13 10:23A INDIANAPLS,IN 317- 416 -4295 PP /PU 1:00 0.00 0.00 0.00 480 10/15 07:47A INDIANAPLS,IN 317.416 -4295 PP 1:00 0.40 0.00 0.40 423 10/13 10:37A Incoming 317 690 -4283 PPIMM /PU 1:00 0.00 0.00 0.00 481 10115 07:57A NOBLESVL,IN 317.776 -6464 PP 1:00 0.40 0.00 0.40 424 10/13 11:19A Incoming 317 694 -4489 PP /MM /PU 1:00 0.00 0.00 0.00 482 10115 07:59A NOBLESVL,IN 317.776 -6464 PP 4:00 1.60 0.00 1.60 425 10/13 11:28A Incoming 317 776 -6464 PP /PU 6:00 0.00 0.00 0.00 483 10/15 08:02A Incoming 317.663 -4485 PP 6:00 2.40 0100 2.40 426 10/13 11:33A Incoming 317- 727.3295 PP /CVI /PU 1:00 0.00 0.00 0.00 484 10/15 08:25A Incoming 317- 502 -6214 PP 1:00 0,40 0.00 0.40 427 10/13 11:39A Incoming 317.727 -3295 PP /PU 3:00 0.00 0.00 0.00 485 10/15 08:29A Incoming 317. 416 -4295 PP 1:00 0.40 0.00 0.40 428 10/13 11:48A LEBANON,IN 765 894 -0230 PP /PU 3:00 0.00 0.00 0.00 486 10/15 08:40A Incoming 765.341 -0128 PP 6:00 2.40 0.00 2.40 429 10113 11:50A Incoming 317 727 -3295 PP /CW /PU 1:00 0.00 0.00 0.00 487 10/15 08:46A LEBANON,IN 765- 482 -5027 PP 1:00 0.40 0.00 0.40 430 10/13 12:05P INDIANAPLS,IN 317 850 -6026 PP /PU 2:00 0.00 0.00 0.00 488 10/15 08:52A INDIANAPLS,IN 317 417 -5038 PP 1:00 0.40 0.00 0.40 431 10/13 12:101 CARMEL,IN 317 818 -3400 PP /PU 3:00 0.00 0.00 0.00 489 10/15 09:29A Incoming 317 442 -3166 PP 2:00 0.80 0.00 0.80 432 10/13 12:16P Incoming 317 758 -6418 PP /PU 2:00 0.00 0.00 0.00 490 10/15 09:47A Incoming 317 508 -5777 13P 7:00 2.80 0.00 2,80 433 10/13 12:18P INDIANAPLS,IN 317- 508 -5777 PP /PU 1:00 0,00 0.00 0100 491 10115 10:20A Incoming 317 -219 -6377 PP 4:00 1.60 0.00 1.60 434 10/13 12:24P CARMEL,IN 317 818 -3400 PP /PU 2:00 0.00 0.00 0.00 492 10115 10:37A WESTFIELD,IN 317 804 -3305 PP 2:00 0.80 0.00 0180 435 10/13 12:26P INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0,00 0.00 0,00 493 10/15 10:56A INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 436 10/13 12:29P INDIANAPLS,IN 317 691 -6699 PP /PU 4:00 0.00 0.00 0.00 494 10115 11:20A Incoming 317 460 -3498 PP 3:00 1.20 0.00 1.20 437 10/13 12:46P Incoming 317 727 -3295 PP /PU 3:00 0.00 0.00 0.00 495 1005 11:22A Incoming 317- 776 -6464 PP /CW 5:00 2.00 0.00 2,00 438 10/13 01:27P INDIANAPLS,IN 317- 416 -4295 PP /PU 5:00 0.00 0.00 0.00 496 10115 11:26A Incoming Unavailable PP /CW 10:00 4.00 0.00 4.00 439 10/13 01:45P INDIANAPLS,IN 317 714.8949 PP /PU 1:00 0.00 0,00 0,00 497 10/15 11:36A INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 440 10/13 01:46P INDIANAPLS,IN 317 -946 -9311 PP /PU 2:00 0.00 0.00 0.00 498 10/15 11:37A INDIANAPLS,IN 317- 710.3778 PP 2:00 0.80 0.00 0.80 441 10/13 01:53P INDIANAPLS,IN 317 417 -5043 PP /PU 1:00 0.00 0.00 0.00 499 10115 11:59A INDIANAPLS,IN 317 247 -6631 PP 2:00 0.80 0.00 0.80 442 10/13 01:59P INDIANAPLS,IN 317- 460 -5792 PP /PU 1:00 0100 0.00 0.00 500 10/15 12:01P NOBLESVL,IN 317 776 -6464 PP 1:00 0.40 0.00 0.40 443 10/13 02:05P INDIANAPLS,IN 317 697 -0510 PP /PU 2:00 0.00 0.00 0.00 501 10/15 12:04P NOBLESVL,IN 317 776 -6464 PP 3:00 1.20 0.00 1.20 444 10/13 02:15P Incoming 501 230 -1692 PP /PU 4:00 0.00 0100 0.00 502 10/15 12:17P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 445 10/13 02:19P INDIANAPLS,IN 317 417 -5043 PP /PU 1:00 0100 0.00 0.00 503 10/15 12:22P CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0.80 446 10/13 02:31P Incoming 317- 417 -5043 PP /PU 1:00 0.00 0.00 0.00 504 10/15 12:28P CARMEL,IN 317 571 -2632 PP 3:00 1.20 0.00 1.20 447 10/13 02:50P INDIANAPLS,IN 317 590.4143 PP /PU 2:00 0.00 0.00 0.00 505 10115 12:43P INDIANAPLS,IN 317.508.5777 PP 2:00 0.80 0.00 0.80 448 10/13 03:01P LEBANON,IN 765 482.5027 PP /PF 6:00 0.80 0.00 0.80 506 10/15 01:51P CARMEL,IN 317- 844 -3973 PP 1:00 0.40 0.00 0.40 449 10/13 03:07P NOBLESVL,IN 317 776 -6464 PP 3:00 1,20 0.00 1.20 507 1005 01:52P CARMEL,IN 3 17.571 -2622 PP 1:00 0.40 0.00 0.40 450 10/13 03:101 Incoming 317 716 -4412 PP 8:00 3.20 0,00 3.20 508 10115 02:OOP CARMEL,IN 317.818 -3400 P13 6:00 2.40 0.00 2.40 451 10/13 03:2213 Incoming 317- 758 -6418 PP 2:00 0.80 0.00 0.80 509 10/15 02:1013 WESTFIELD,IN 3 17- 804 -3305 PP 1:00 0.40 0.00 0.40 452 1G/13 04:04P INDIANAPLS,IN 317 439 -5319 PP 2:00 0.80 0.00 0.80 510 10/15 02:20P Incoming 31 690.4283 PP /MMIPU 2:00 0100 0.00 0.00 453 10/13 04:18P INDIANAPLS,IN 317 416 -4295 PP 4:00 1.60 0.00 1.60 Continued... 00073514/17 ��I�II��IIIIIII�IIIII���IIIIII�IIIIIIIIIiIII Account Number Billing Period Page YOUR SPRINT I N VO I C E 172217582 09/28/09 10/27!09 28 of 34 y l Account Name Invoice Date Invoice Number Sp r i nt CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 664 -0958, VANVOORST 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 563 10/19 09:03A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 564 10/19 09:08A INDIANAPLS,IN 317 501 -0800 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 565 10/19 09:36A Incoming Unavailable PP 1:00 0.40 0.00 0.40 566 10/19 11:26A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 567 10/19 11:42A INDIANAPLS,IN 317 453 -1227 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 56810/19 11:58A Incoming 317 242 -9154 PP 4:00 1.60 0.00 1.60 511 10/15 02:29P Incoming 317.408 -0853 PP 2:00 0.80 0.00 0.80 569 10119 12:35P INDIANAPLS,IN 317 690 -4283 PP /MM /PU 1:00 0.00 0.00 0.00 512 10/15 02:57P Incoming 765- 675 -7587 PP 1:00 0.40 0.00 0.40 570 10119 12:47P NOBLESVL,IN 317 776 -6464 PP 3:00 1.20 0.00 1.20 513 10/15 03:35P Incoming 317 -590 -3426 PP 1:00 0.40 0.00 0.40 571 10119 01:02P Incoming 317- 804 -3305 PP 12:00 4.80 0.00 4.80 514 10115 03:41P INDIANAPLS,IN 317 247 -6631 PP 1:00 0.40 0.00 0.40 572 10 /1g 01:27P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 515 10/15 04:14P SHERIDAN,IN 317 758 -6418 PP 2:00 0.80 0.00 0.80 573 10/19 02:17P Incoming 317- 278 -5055 PP 3:00 1.20 0.00 1.20 516 10/15 04:i9P NOBLESVL,IN 317 776 -6464 PP 4:00 1.60 0.00 1.60 574 10/19 02:30P CARMEL,IN 317 428 -8782 PP 2:00 0.80 0.00 0.80 517 10115 04:27P INDIANAPLS,IN 317 753 -6865 PP 2:00 0.80 0.00 0.80 575 10/19 02:33P INDIANAPLS,IN 317 690 -4283 PP /MM /PU 2:00 0.00 0.00 0.00 518 10/15 04:30P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 576 10/19 02:41P ZIONSVILLE,IN 317 733 -1480 PP 8:00 3.20 0.00 3.20 519 1005 04:39P INDIANAPLS,IN 317 690 -4283 PP /MM /PU 2:00 0.00 0.00 0.00 577 10/19 04:011 Incoming 317 -508 -5777 PP 1:00 0.40 0.00 0.40 520 10115 06:56P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 578 10/19 04:01P Incoming 317 294 -1153 PP /CW- 1:00 0.40 0.00 0.40 521 10/16 07:57A CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 579 10/19 04:17P INDIANAPLS,IN 317- 439 -5319 PP 3:00 1.20 0.00 1.20 522 10116 08:OOA INDIANAPLS,IN 317 690 -4283 PP /MM /PU 2:00 0.00 0.00 0.00 580 10119 04:42P INDIANAPLS,IN 317 691 -6699 PP 2:00 0.80 0.00 0.80 523 10/16 08:05A CARMEL,IN 317 -818 -3400 PP 11:00 4.40 0.00 4.40 581 10/19 04:47P CARMEL,IN 317 -818 -3400 PP 5:00 2.00 0.00 2.00 524 10/16 08:30A Incoming 317 690 -4283 PP /MM /PU 5:00 0.00 0.00 0.00 582 10/19 04:57P Incoming 317 408 -8912 PP 1:00 0.40 0.00 0.40 525 10116 09:02A CARMEL,IN 317 -846 -1230 PP 2:00 0.80 0.00 0.80 583 10/19 05:06P Incoming 317- 242 -9154 PP 2:00 0.80 0.00 0.80 526 10/16 09:13A CARMEL,IN 317 848 -5494 PP 3:00 1.20 0.00 1,20 584 10/19 05:13P Incoming 317 -758 -6418 PP 1:00 0.40 0.00 0.40 527 10/16 09:18A CARMEL,IN 317 -817 -1052 PP 4:00 1.60 0.00 1.60 585 10/19 05:30P INDIANAPLS,IN 317 242 -9154 PP 6:00 2.40 0.00 2.40 528 10/16 10:02A Incoming 317- 750 -1856 PP /MM(PU 2:00 0.00 0.00 0.00 586 10/19 05:36P SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0,40 529 10116 10:08A Incoming 317 -710 -3778 PP 3:00 1.20 0.00 1,20 587 10/19 05:36P CARMEL,IN 317- 571 -2632 PP 5:00 2.00 0.00 2.00 530 1006 10:30A Incoming 317 -817 -1897 PP 2:00 0.80 0.00 0.80 588 10/19 05:43P Incoming 317- 408 -0853 PP 6:00 2.40 0.00 2.40 531 10/16 10:32A INDIANAPLS,IN 317- 508 -5918 PP 2:00 0.80 0.00 0.80 589 10/19 05:54P INDIANAPLS,IN 317- 242 -9154 PP 1:00 0.40 0.00 0.40 532 10/16 It :18A Incoming 317- 750 -1656 PP /MM /PU 1:00 0.00 0.00 0.00 590 10/19 05:55P Incoming 317 242 -9154 PP 1:00 0.40 0.00 0.40 533 10/16 it :25A CARMEL,IN 317 817.1052 PP 2:00 0.80 0.00 0.80 591 10119 06:05P CARMEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 534 10/16 it :46A Incoming 317 690 -4283 PP /MM /PU 3:00 0.00 0.00 0.00 592 10/19 06:42P Incoming 317 370 -8055 PP 2:00 0.80 0.00 0.80 535 10/16 01:11P CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1,20 593 10/19 06:54P SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 536 10/16 01:15P LEBANON,IN 765 -894 -0230 PP 2:00 0.80 0.00 0.80 594 10/19 07:03P Incoming 317- 710 -3778 OP /PU 8:00 0.00 0.00 0.00 537 10/16 01:21P Incoming 765 -894 -0230 PP 2:00 0.80 0.00 0.80 595 10/19 07:17P CARMEL,IN 317 571 -2625 OP /PU 6:00 0.00 0.00 0.00 538 10/16 02:02P Incoming 317 513 -9219 PP 4:00 1.60 0.00 1.60 596 10/19 07:23P INDIANAPLS,IN 317 408 -0853 OP /PU 1:00 0.00 0.00 0.00 539 10116 02:09P Incoming 317 513 -9219 PP 2:00 0.80 0.00 0.80 597 10/20 07:51A LEBANON,IN 765- 482 -5027 PP 2:00 0.80 0.00 0.80 540 10/16 02:41P Incoming 317 431 -0496 PP 4:00 1.60 0.00 1.60 598 10/20 07:55A LEBANON,IN 765 -482 -5027 PP 1:00 0.40 0.00 0.40 541 10/16 02:45P INDIANAPLS, IN 317 217 -9714 PP 4:00 1.60 0.00 1.60 599 10120 08:01A LEBANON,IN 765- 482 -5027 PP 1:00 0.40 0.00 0.40 542 10/16 02:58P INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 0.80 600 10120 08:32A INDIANAPLS,IN 317 697 -0510 PP 2:00 0.80 0.00 0.80 543 10/16 03:23P Incoming Unavailable PP 1:00 0.40 0.00 0.40 601 10/20 09:30A INDIANAPLS,IN 317 -450 -7167 PP 1:00 0.40 0.00 0.40 544 10116 03:23P INDIANAPLS, IN 317 431 -0496 PP 3:00 1.20 0.00 1.20 602 10/20 09:38A Incoming 317 -501 -0800 PP 3:00 1.20 0.00 1.20 545 10/16 05:26P LEBANON,IN 765 -894 -0230 PP 2:00 0.80 0.00 0.80 603 10/20 09:41A Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 546 10116 06:58P Incoming 317 408.0853 PP 2:00 0.80 0.00 0.80 604 10/20 09:54A Incoming 317 -538 -6705 PP /MM /PU 2:00 0.00 0.00 0.00 547 10/17 09:10A LEBANON,IN 765 894 -0230 OP /PU 1:00 0.00 0.00 0.00 605 10/20 10:03A Incoming 317- 407 -6550 PP 3:00 1.20 0.00 1.20 548 10117 09:54A INOIANAPLS,IN 317- 446 -3511 OP /PU 2:00 0,00 0.00 0.00 606 10/20 10:06A CARMEL,IN 317 -571 -2619 PP 1:00 0.40 0.00 0.40 549 10/17 11:24A INDIANAPLS, IN 317 446 -3511 OP /PU 4:00 0.00 0.00 0.00 607 10120 10:27A Incoming 317- 538 -6705 PP /MM /PU 3:00 0.00 0.00 0.00 550 10/17 11:53A INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 608 10/20 11:17A INDIANAPLS, IN 317 697 -0510 PP 2:00 0.80 0.00 0.80 551 10117 11:55A CARMEL,IN 317 844 -5501 OP /PU 1:00 0.00 0.00 0.00 609 10120 11:56A INDIANAPLS, IN 317 -6g1 -6699 PP 2:00 0.80 0.00 0.80 552 10/17 12:01P INDIANAPLS,IN 317- 408 -0853 OP /PU 4:00 0.00 0.00 0.00 610 10/20 12:06P INDIANAPLS, IN 317 439 -5319 PP 2:00 0.80 0.00 0.80 553 10/17 12:05P INDIANAPLS,IN 317 408 -0853 OP /PU 2 :00 0.00 0.00 0.00 611 10/20 12:35P Incoming 317 -538 -670 PP /MM /PU 2:00 0.00 0.00 0.00 554 10/17 01:01P INDIANAPLS,IN 317 408.0853 OP /PU 2:00 0.00 0.00 0.00 612 10/20 12:43P ZIONSVILLE,IN 317 733 -148 PP 2:00 0.80 0.00 0.80 555 10/17 01:35P LEBANON,IN 765 -894 -0230 OP /PU 1:00 0.00 0.00 0.00 613 10/20 12:47P INDIANAPLS, IN 317 439 -5319 PP 5:00 2.00 0.00 2.00 556 10/17 02:05P Incoming 317 408 -0853 OP /PU 2:00 0.00 0.00 0.00 614 10120 01:OOP Incoming Unavailable PP 6:00 2.40 0.00 2.40 557 10/17 03:26P SHERIDAN,IN 317 758 -6418 OP /PU 1:00 0.00 0.00 0.00 615 10/20 01:05P NOBLESVL,IN 317 776 -64 PP 2:00 0.80 0.00 0.80 558 10/17 06:51P Incoming 317.714 -8193 OP /PU 1:00 0.00 0.00 0.00 616 10120 01:11P INDIANAPLS,IN 317- 416 4295 PP 1:00 0.40 0.00 0.40 559 10/17 07:26P Incoming 317 446 -3511 OP /PU 1:00 0.00 0.00 0.00 617 10120 01:23P Incoming 317- 690.4283 PP /MM /PU 1:00 0.00 0.00 0.00 560 10/18 12:54P Incoming 317 339 -2573 OP /PU 2 :00 0.00 0.00 0.00 618 10/20 01:57P INDIANAPLS,IN 317- 710 -377 PP 4:00 1.60 0.00 1.60 561 10119 07:08A INDIANAPLS,IN 317 217 -9714 PP 2:00 0.80 0.00 0,80 619 10/20 02:06P ZIONSVILLE,IN 317 733 -14 PP 1:00 0.40 0.00 0.40 562 10/19 08:36A Incoming 317- 408 -0853 PP 2 :00 0.80 0.00 0.80 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 In v ice Date in 27/09 of Account Name Invoice Dace Invoice ice Number Sprint nt CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 664 -0958, VANVOORST 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 672 10/22 09:31A Incoming Unavailable PP 4:00 1.60 0.00 1.60 673 10/22 09:55A INDIANAPLS,IN 317- 690 -4283 PPIMM /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 674 10/22 10:02A INDIANAPLS,IN 317 -501 -0800 PP 10:00 4.00 0.00 4,00 675 10122 10:21A SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 Footnote Long Dist./ Total 676 10/22 10:27A INDIANAPLS,IN 317 446 -3511 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 67710/22 10:32A Incoming 317- 758 -6418 PP 5:00 2.00 0.00 2.00 620 10/20 02:14P Incoming 317 776 -6464 PP 8:00 3.20 0.00 3.20 678 10/22 10:42A INDIANAPLS, IN 317 -850 -6026 PP 2:00 0,80 0.00 0.80 621 10/20 02:23P Incoming 317 341 -3587 PP 3:00 1.20 0.00 1,20 679 10/22 10:48A Incoming 317- 690 -4283 PP /MMIPU 1:00 0.00 0.00 0.00 622 10/20 02:26P INDIANAPLS,IN 317 370 -8055 PP 1:00 0.40 0.00 0.40 680 10/22 10:50A TIPTON,IN 765- 675 -7586 PP 2:00 0.80 0.00 0.80 623 10/20 02:27P Incoming 317- 690 -4283 PPICW /PU 1:00 0.00 0.00 0.00 681 10/22 11:18A Incoming 317- 407 -6298 PP 4:00 1.60 0.00 1.60 624 10/20 02:40P Incoming 317- 341 -3587 PP 2:00 0.80 0.00 0.80 682 10/22 11:53A CARMEL,IN 317 575.8518 PP 2:00 0.80 0.00 0.80 625 10/20 03:03P INDIANAPLS,IN 317- 294 -1153 PP 1:00 0.40 0.00 0.40 683 10/22 12:02P INDIANAPLS,IN 317 217 -9714 PP 4:00 1.60 0.00 1.60 626 10120 03:03P Incoming 317 -817 -1897 PP /GW 1:00 0.40 0.00 0.40 684 10/22 12:07P Incoming 317- 408.0853 PP 1:00 0.40 0.00 0.40 627 10/20 03:27P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0100 0.80 685 10/22 01:03P INDIANAPLS,IN 317 460 -7744 PP 2:00 0.80 0.00 0.80 628 10/20 03:34P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 686 10/22 01:07P INDIANAPLS,IN 317- 340 -9493 PP /MM /PU 5:00 0.00 0.00 0.00 629 10/20 03:40P CARMEL,IN 317 571 -5850 PP 1:00 0.40 0.00 0.40 687 10/22 01:12P Incoming 765 -412 -2578 PP /CW 2:00 0.80 0.00 0.80 630 10/20 04:37P INDIANAPLS,IN 317 417 -5043 PP 5:00 2.00 0.00 2.00 688 10/22 01:13P Incoming 317- 690 -4283 PP /CW /PU 2:00 0.00 0.00 0.00 631 10/20 04:43P CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 689 10/22 01:15P SHERIOAN,IN 317- 758.6418 PP 1:00 0.40 0.00 0.40 632 10/20 04:48P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 690 10/22 01:29P Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0.40 633 10/20 05:30P Incoming 317 571 -5850 PP 22:00 8.80 0.00 8.80 691 10/22 02:23P ROYAL OAK,MI 248- 761 -1515 PP 17:00 6.80 0.00 6.80 634 10120 05:59P INOIANAPLS,IN 317 242 -9154 PP 2:00 0.80 0.00 0.80 692 10/22 02:58P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 635 10120 06:36P Incoming 317 339 -2573 PP 4:00 1.60 0.00 1.60 693 10/22 03:35P INDIANAPLS,IN 317- 916 -6600 PP 5:00 2.00 0.00 2.00 636 10120 06:41P Incoming 317 690 -4283 PPJMM /PU 1:00 0.00 0.00 0.00 694 10/22 03:56P INDIANAPLS,IN 317- 501 -0800 PP 7:00 2.80 0.00 2.80 637 10/21 08:03A Incoming 317 753 -6865 PP 3:00 1.20 0.00 1,20 695 10/22 04:23P Incoming 317- 242 -9154 PP 2:00 0.80 0.00 0.80 638 10/21 08:08A INDIANAPLS,IN 317.690 -4283 PP /MM /PU 4:00 0.00 0.00 0.00 696 10/22 04:34P LAFAYETTE,IN 765- 474.0610 PP 1:00 0.40 0.00 0.40 639 10/21 08:31A Incoming 317- 663 -4485 PP 5:00 2.00 0.00 2.00 697 10/22 08:09P LAFAYETTE,IN 765- 474.0610 OP /PU 1:00 0.00 0.00 0.00 640 10/21 09:18A Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 698 10/22 08:36P Incoming 765- 474 -0610 OP /PU 11:00 0.00 0.00 0.00 641 10/21 09:52A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 699 10/22 08:55P Incoming 765- 412 -2578 OP /PU 2:00 0.00 0.00 0.00 642 10/21 10:49A CARMEL,IN 317 805 -7541 PP 1:00 0.40 0.00 0.40 700 10123 08:49A Incoming 765 427 -1140 PP 1:00 0.40 0.00 0.40 643 10/21 10:49A CARMEL,IN 317 805 -7500 PP 2:00 0.80 0.00 0.80 701 10/23 09:29A Incoming 317.370.8055 PP 18:00 7.20 0.00 7.20 644 10/21 11:28A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 702 10123 10:08A Incoming 317- 370.8055 PP 2:00 0.80 0.00 0.80 645 10/21 12:25P Incoming 317 407 -6298 PP 7:00 2.80 0.00 2.80 703 10/23 12:34P LAFAYETTE,IN 765.494 -2459 PP 1:00 0.40 0.00 0.40 646 10/21 01:49P Incoming 317 439 -5319 PP 3:00 1.20 0.00 1.20 704 10/23 12:35P MARTINSVL,IN 765- 342 -7200 PP 2:00 0.80 0.00 0.80 647 10/21 01: I 317 452 -5444 PP 1:00 0.40 0.00 0.40 705 10/23 12:37P GREENWOOD,IN 317- 534 -8103 PP 2:00 0.80 0.00 0.80 648 10121 01:54P INDIANAPLS,IN 317 452 -5444 PP 1:00 0.40 0.00 0.40 706 10123 12:38P LAFAYETTE,IN 765 -412 -2578 PP 2:00 0.80 0.00 0.80 649 10121 02:20P ANDERSON,IN 765 644 -4497 PP 11:00 4.40 0.00 4.40 707 10123 02:27P Incoming 317 867 -0508 PP 4:00 1.60 0.00 1.60 650 10/21 02:56P Incoming 317- 407.6298 PP 1:00 0.40 0.00 0.40 708 10/23 04:54P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 651 10/21 02:57P Incoming 317- 407 -6298 PP 1:00 0.40 0.00 0.40 709 10/24 03:24A Incoming 317 -417 -5041 OP /PU 3:00 0.00 0.00 0.00 652 10/21 03:44P Incoming 317 690.4283 PPJMM /PU 6:00 0,00 0.00 0.00 710 10/24 03:27A CARMEL,IN 317- 818 -3400 OP /PU 10:00 0.00 0.00 0.00 653 10/21 03:55P Incoming 317 690 -4283 PP /MM /PU 6:00 0.00 0.00 0.00 711 10124 06:33A INDIANAPLS,IN 317- 240 -5900 OP /PU 1:00 0.00 0.00 0.00 654 10/21 04:12P Incoming 765- 412 -3052 PP /MM /PU 15:00 0.00 0.00 0.00 712 10/24 06:34A INOIANAPLS,IN 317- 240 -5900 OP /PU 1:00 0.00 0.00 0.00 655 10/21 04:28P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 713 10/24 06:58A CARMEL,IN 317 -818 -3400 OP /PU 3:00 0.00 0.00 0.00 714 10/24 07:01A INDIANAPLS,IN 317- 656 10/21 04:50P INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1,20 417 -5038 OP /PU 1:00 0.00 0.00 0.00 65710/21 05:23P INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 0.80 715 10/24 07:02A CARMEL,IN 317 -818 -3400 OP /PU 1:00 0.00 0.00 0.00 658 10121 06:09P ZIONSVILLE,IN 317 733 -1480 OP /PU 5:00 0.00 0.00 0.00 716 10/24 07:03A Incoming 317 657 -4860 OP /MM /PU 2:00 0.00 0.00 0.00 659 10/21 08:14P CARMEL,IN 317 571 -2625 OP /PU 3:00 0.00 0.00 0.00 71710/24 07:58A INDIANAPLS,IN 317.538 -6705 OP /MM /PU 1:00 0.00 0.00 0.00 660 10/22 07:27A INDIANAPLS, IN 317 710 -2321 PP /MM /PU 1:00 0.00 0.00 0.00 718 10/24 08:OOA Incoming 317 -538 -6705 OP /MM /PU 1:00 0.00 0.00 0.00 661 10/22 07:40A INDIANAPLS,IN 317 453 -1227 PP 1:00 0.40 0.00 0.40 719 10/24 08:01A INDIANAPLS,IN 317 240 -5900 OP /PU 2:00 0.00 0.00 0.00 662 10/22 07:58A INDIANAPLS,IN 317- 484 -2170 PP 2:00 0,80 0.00 0.80 720 10/24 09:27A INDIANAPLS,IN 317- 695 -8969 OP /PU 3:00 0.00 0.00 0.00 663 10/22 08:14A Incoming 317 439 -5319 PP 5:00 2.00 0.00 2.00 721 10/24 09:38A Incoming 317 534 -8103 OP /PU 4:00 0.00 0.00 0.00 664 10/22 08:43A INDIANAPLS, IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 722 10/24 10:27A Incoming 317- 538 -6705 OP /MM /PU 2:00 0.00 0.00 0.00 665 10/22 08:44A INDIANAPLS,IN 317 416.4295 PP 1:00 0.40 0.00 0.40 723 10/24 10:28A INDIANAPLS,IN 317 -408 -0853 OP /PU 1:00 0.00 0.00 0.00 665 10/22 08:44A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 724 10/24 10:30A LAFAYETTE,IN 765- 412 -2578 OP /PU 2:00 0.00 0.00 0.00 667 10/22 08:58A CARMEL,IN 317 -571 -5850 PP 6:00 2.40 0.00 2.40 725 10/24 10:45A INDIANAPLS,IN 317 484 -2170 OP /PU 3:00 0.00 0.00 0.00 668 10/22 09:11A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 726 10/24 10:47A INDIANAPLS,IN 317- 484 -2170 OP(PU 6:00 0.00 0.00 0.00 669 10/22 09:12A NOBLESVL,IN 317 776 -6451 PP 3:00 1,20 0.00 1,20 727 10/24 11:15A CARMEL,IN 317 818 -3400 OP /PU 2:00 0100 0.00 0.00 670 10;22 09:15A INDIANAPLS,IN 317 716 -6584 PP 8:00 3.20 0.00 3.20 728 10/24 11:20A Incoming 317- 408 -0853 OP /PU 2:00 0.00 0.00 0.00 671 10/22 09:23A INDIANAPLS,IN 317- 716 -6584 PP 1:00 0.40 0.00 0.40 Continued... 00073515117 1111111 IIII 1 II II IN !l J Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 09/28/09 10/27/09 In 30 o Account Name Invoice Date Invoice ice Number Sprint' p r i n CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 664.0958, VANVOORST cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 781 10/27 12: OOP Incoming 317- 710 -3778 PP 1:00 0.40 0.00 0.40 78210/27 12:03P Incoming 317- 414 -9986 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 783 10/27 12:34P Incoming 317 408.0853 PP 3:00 1.20 0.00 1.20 784 10/27 01:02P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 Footnote Long Dist./ Total 785 10127 01:27P MARTINSVL, IN 7 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 786 10/27 01:30P INDIANAPLS,IN 317 697 -0510 PP 8:00 3.20 0.00 3.20 729 10/24 11:27A CARMEL,IN 317 -571 -2664 OP /PU 1:00 0.00 0.00 0.00 787 10/27 01:39P INDIANAPLS,IN 317 710 -3778 PP 3:00 1.20 0.00 1.20 730 10/24 01:OOP GREENV100D,IN 317 -534 -8103 OP /PU 2:00 0.00 0,00 0.00 788 10127 02:17P Incoming 317- 408 -0853 PP 1:00 0.40 0.00 0.40 731 10/24 03:11P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 789 10127 03:02P CICERO,IN 317 385 -9768 PP 2:00 0.80 0.00 0.80 732 10/24 09:24P CARMEL,IN 317 571 -2664 OP /PU 1:00 0.00 0.00 0.00 790 10/27 03:03P INDIANAPLS, IN 317- 431 -0486 PP 2:00 0.80 0.00 0.80 733 10125 10:t0A LAFAYETTE,IN 765- 412.2578 OP /PU 1:00 0.00 0.00 0.00 791 10/27 03:04P INDIANAPLS,IN 317- 408 -0853 PP 5:00 2.00 0.00 2.00 734 10125 06:24P INDIANAPLS,IN 317 417 -5043 OP /PU 7:00 0.00 0.00 0.00 792 10/27 03:25P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 735 10/26 08:17A Incoming 317 571 -2600 PP 1:00 0.40 0.00 0.40 793 10/27 03:30P INDIANAPLS,IN 317 -710 -2321 PP /MM /PU 2:00 0.00 0.00 0.00 736 10/26 08:31A INDIANAPLS,IN 317 460 -7744 PP 4:00 1.60 0.00 1.60 794 10/27 03:32P Incoming 317- 710 -2321 PP /MM /PU 10:00 0.00 0.00 0.00 737 10126 08:41A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 795 10/27 03:49P NOBLESVL,IN 317 776 -6464 PP 10:00 4.00 0.00 4.00 738 10/26 08:57A Incoming 317 339 -1185 PP 2:00 0.80 0.00 0.80 796 10127 04:21P Incoming 317 -484 -2170 PP 1:00 0.40 0.00 0.40 739 10/26 09:05A Incoming 317 694 -4489 PP /MM /PU 3:00 0.00 0.00 0.00 797 10/27 04:24P Incoming 317 786 -7600 PP 8:00 3.20 0.00 3.20 740 10/26 09:25A Incoming 317 -817 -1897 PP 2:00 0.80 0.00 0.80 798 10/27 04:35P SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 741 10/26 09:57A LEBANON,IN 765- 482 -5027 PP 3:00 1.20 0.00 1.20 799 10/27 04:36P NOBLESVL,IN 317 776 -6464 PP 1:00 0.40 0.00 0.40 742 10/26 10:04A Incoming 317 710 -2321 PP /MM /PU 3:00 0.00 0.00 0.00 800 10/27 04:37P NOBLESVL,IN 317 776 -6464 PP 1:00 0.40 0.00 0.40 743 10/26 10:08A CARMEL,IN 317 575 -8300 PP 2:00 0.80 0.00 0.80 801 10/27 04:40P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 744 10126 10:36A CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 802 10/27 04:40P Incoming 317 776 -6451 PP /CW 2:00 0.90 0.00 0.80 745 10/26 11:44A INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1,20 803 10/27 04:42P INDIANAPLS,IN 317 408 -0853 PP 2:00 0.80 0.00 0.80 746 10126 11:51A Incoming 317 484 -2170 PP 4:00 1.60 0.00 1.60 804 10127 04:48P INDIANAPLS,IN 317 417 -5043 PP 5:00 2.00 0.00 2.00 74710/26 12:13P GARY,IN 219 741 -7638 PP 4:00 1.60 0.00 1.60 805 10/27 04:53P INDIANAPLS,IN 317 417.5043 PP 1:00 0.40 0100 0.40 748 10/26 12:18P CARMEL,IN 317 571.2580 PP 1:00 0.40 0.00 0.40 806 10127 04:54P Incoming 317 417 -5043 PP 9:00 3.60 0.00 3.60 749 10/26 12:22P CARMEL,IN 317 571.2631 PP 2:00 0.80 0.00 0.80 807 10/27 05:03P CICERO,IN 317 385 -9768 PP 7:00 2.80 0.00 2.80 750 10/26 01:28P INDIANAPLS,IN 317 431 -0496 PP 5:00 2.00 0.00 2.00 808 10/27 05:11P INDIANAPLS,IN 317- 710 -3778 PP 8:00 3.20 0.00 3.20 751 10/26 01:51P NOBLESVL,IN 317 774.1867 PP 2:00 0.80 0.00 0.80 809 10/27 07:21P Incoming 317 217 -9714 OP /PU 5:00 0.00 0.00 0.00 752 10/26 01:54P DANVILLE,IN 317 745 -1604 PP 1:00 0.40 0.00 0.40 810 10127 08:01P CARMEL,IN 317 571 -2580 OP /PU 2:00 0.00 0.00 0.00 753 10/26 01:58P DEEP RIVER,CT 860 526.9504 PP 3:00 1.20 0.00 1,20 811 10/27 08:04P Incoming 317 -339 -2573 OP /PU 8:00 0.00 0.00 0.00 754 10/26 02:27P Incoming 317 502 -9205 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 2281:00 5332.80 50.00 5332.80 755 10/26 02:P Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 756 10126 03:020217 Incoming 317- 460 -7744 PP 2:00 0.80 0.00 0.80 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 757 10/26 03:06P Incoming 317 240 -5900 PP 3:00 1.20 0.00 1.20 Additional Messaging Detail 758 10/26 03:14P INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 759 10/26 03:26P NOBLESVL,IN 317- 776 -6464 PP 3:00 1.20 0.00 1.20 Number of 76010/26 03:37P Incoming 317 407 -6298 PP 10:00 4.00 0.00 4.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges 761 10/26 03:51P CARMEL,IN 317 571 -5850 PP 1:00 0.40 0.00 0.40 762 10126 04:001 TIPTON,IN 765 675 -7586 PP 1:00 0.40 0.00 0.40 SMS Text Messages 100 11 0.1 0.00 763 10/26 04:01P Incoming 317-571-5850 PP 8:00 3.20 0.00 3.20 Total Additional Messaging Charges $0.00 764 10126 04:12P INDIANAPLS, IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 765 10/26 04:22P Incoming 317- 571 -2632 PP 4:00 1.60 0.00 1.60 Data Services Usage Detail 766 10126 04:27P GARY,IN 219 741 -7638 PP 2:00 0.80 0.00 0.80 767 10/26 04:30P INDIANAPLS, IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total 768 10126 05:39P INDIANAPLS,IN VoiceMail PP 4:00 1.60 0.00 1.60 Service Off Pe Events Used Events in Plan KB/Events K KB /Events Charges 769 10126 05:41P INDIANAPLS,IN 317- 242 -9154 PP /FC 2:00 0.00 0.00 0.00 Data Usage 372.00 372.00 0.0300 0.00 770 10126 05:43P INDIANAPLS,IN 317 339 -2573 PP 8:00 3.20 0.00 3.20 Total Date Services Charges S0.00 771 10/26 07:03P Incoming 317 242 -9154 OP /PU 3:00 0.00 0.00 0.00 772 10/26 08:02P Incoming 765 412.2578 OP /PU 1:00 0.00 0.00 0.00 773 10/26 08:04P Incoming 765- 412 -2578 OP /PU 3:00 0.00 0.00 0.00 774 10/26 08:30P INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0.00 775 10/27 07:OOA Incoming 317- 690 -4283 PP /MM /PU 1:00 0.00 0.00 0.00 776 10/27 09:58A INDIANAPLS,IN 317- 446 -3511 PP 3:00 1.20 0.00 1.20 777 10/27 10:OOA INDIANAPLS,IN 317- 240 -5901 PP 4:00 1.60 0.00 1.60 778 10/27 10:40A Incoming 317 758 -6418 PP 4:00 1.60 0.00 1.60 779 10/27 11:03A INDIANAPLS,IN 317- 414 -9986 PP /MM /PU 2:00 0.00 0.00 0.00 780 10/27 11:44A Incoming 317 -508 -5777 PP 1 00 0.40 0.00 0.40 Account Number Billing 1 i Page YOUR SPRINT INVOICE 1722,7582 asi2at tor27ros ots4 Account Name Invoice bate Invoice Number SpA p i nt CITY OF CARME FIRE October 31, 2009 172217582 -020 317- 664 -0958, VANVOORST cons. 317 690 -4283 CiTY O,F CARMEL SIRE 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, Rate /Date Amount r;lll Monthly Recurring Access 'Charges Your Rate Plans Bus. Ess. Add -On 7 PM /UnIDC for 09/28 10/27 25.00 Plan Services Cellular Cali Detail Cellular call Detail Total Monthly Recurring Access Charges $25.00 Direct Connect on Sprint Nextel Direct Connect .Sprint 'reel Service Discounts Direct C onnect CFWD Nextel Direct Conne Fwd BUSIneSS D Sprint 25% 6. Data Usage Sprint Data Services Packet Data Kiloby Total Service Discounts $6.25 Text Numeric Paging 100 SMS Text Messages c Cellular Services Charges Short Messages Cellular Shared Usage Adj 132.00 Biz Additional A Minutes Sprint Biz Ess 1000 7pm /11n1 DC Call Detail Y 132.00 America- Roaming Included Total Cellular Services Charges $0.00 Caller ID Domestic LD Pate so Sprint Surcharges An Minutes Federa -Univ Sery Ass Non -LD 3.0 0.56 Long Distance While Roaming Total Sprint Surcharges $0.56 Mobile To Mobile Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Enhanced Voi l amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Uri Direct Connect on Sprint Group Connect administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Direct Connect programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Unl Nights Weekends 7PM Modified Nights and Weekends Total Charges for CITY OF CARMEL FIRE $19:31! 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 Six Ess 1090 7pmlUrtl DC To view coverage maps and rates visit Sprint,com. Anytime Minutes Peak 1975:00 1 543:00 832,00 332.80 12 Cellular Services Call Detail Anytime Minutes Off Peak 304:00 304:00 0.00 Total Airtime Usage Charges $332.80 Footnote 'Long Dist.' Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges `Plan Min Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 1 02128 03:38P Incoming Unavailable PP 3:00 1.20 0.00 1.20 to Home minutes, a his phone M has used 150:es. For this bill period, this phone has used 150:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home 2 09/28 03;41P INDIANAPLS,IN 317 -898 -8632 PP 2:00 0.80 0.00 0,80 minutes, and 00:00 Mobile to Office minutes. 3 09129 09:52P INDIANAPLS, I N voiceMail OPIPU 2:00 0.00 0.00 0.00 4 10101 10:40P INDIANAPLS, IN voiceMail oPIPU 2:00 0.00 0.00 0,00 5 10/03 10:42P INDIANAPLS, IN voiceMail OPIPU 1:00 0.00 0.00 0,00 6 10105 09;29A INDIANAPLS, IN 317 -217 -9714 PP 1,00 0.40 0100 0,40 710/05 11 :29A INDIANAPLS, IN 317 417.0146 PP 2;00 0.60 0.00 0.80 8 10/05 03:49P Incoming 317- 664.0958 PP /MMIPU 2:00 0.00 0.00 0.00 9 10/05 04:01P INDIANAPLS,IN 317 417.0146 PP 1:00 0.40 0,00 0,40 10 10/05 04:18P INDIANAPLS,IN 317.417 -0146 PP f:00 0.40 0.00 0.40 11 10(05 04:22P Incoming 317 -664 -0958 PP/MMIPU 3:00 0.00 0.00 0.00 1210/05 04:31P INDIANAPLS,IN 317 -417 -0146 PP 2:00 0.80 0.00 0.80 13 10106 07:15A INDIANAPLS,IN 317 -664 -0958 PP/MM /PU 1;00 0100 0.00 0.00 1410/06 07:21A Incoming 317- 664 -0958 PP/MM /PU 1:00 0.00 0.00 0.00 15 10/06 08:59A INDIANAPLS,IN 317 417.0146 PP 6:00 2.40 0.00 2,40 16 10/06 09:46A INDIANAPLS,IN 317.716 -7163 PP 2:00 0,60 0.00 0.80 Continued... 00073516/17 ����I����I�i��I�I�III���IIIIII�IIIIIIII�IIII Account Number Billing Period Page Y® U R SPRINT I N V ®I C E In 172217582 0912 10!27 /09 of Account Name Invoice Bate Invoice Number Sprint CITY OF CARMEL FIRE October 31, 2009 172217582 -020 m 317 -590 -4283, CITY OF CARMEL FIRE 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 69 10/14 10:13A WESTFIELD,IN 317-896 -3597 PP 1 :00 0.40 0.00 0.40 70 10/14 11:12A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 71 10/14 12:13P Incoming 317- 508.5777 PP 2:00 0.80 0.00 0.80 72 10114 12:15P Incoming 317 297 -3740 PPICW 1:00 0.40 0.00 0,40 Footnote 'Long Dist./ Total 73 10/14 01:40P INDIANAPLS,IN 317- 417.0146 PP 8:00 3.20 0.00 3.20 No Date Time Call To Number (Seepg.2) Mm:Sec Usage Other Charges 7410114 05:03P INDIANAPLS,IN 317 -7780 PPIMMIPU 1:00 0.00 0.00 0,00 17 10/06 11:08A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 75 10115 09:07A INCIANAPLS,IN 317 417 -0146 PP 6:00 2.40 0.00 2.40 18 10106 11:12A NEW CASTLE,IN 765 465 -1679 PP 1:00 0.40 0,00 0,40 76 10115 01 :20P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 19 10106 11:14A INDIANAPLS,IN 317- 716 -7163 PP 2100 0.80 0.00 0160 77 10/15 01:47P INDIANAPLS,IN 317 -504 -0445 PP 2:00 0.80 0.00 0.80 20 10106 03;2713 incoming 317-716-7163 PP 2:00 0,80 0,00 0,80 78 10!15 02:201 INDIANAPLS, IN 317 664 -0958 PPIMMIPU 2:00 0.00 0.00 0.00 21 10/07 09:15A INDIANAPLS,IN 317 -716 -7163 PP 1 :00 0,40 0.00 0.40 79 10115 02:42P INDIANAPLS,IN 317- 417 -0146 PP 4:00 1.60 0.40 1.60 22 10/07 10:18A Incoming 317 -872 -4793 PP 4 :00 1.60 0.00 1,60 80 10/15 02:48P INDIANAPLS,IN 317. 417 -0146 PP 3:00 1,20 0.00 1,20 23 10/07 11:33A Incoming 317 716 -7163 PP 3:00 1.20 0.00 1.20 81 10/15 04:39P Incoming 317 -664 -0958 PPIMMIPU 2:00 0.00 0.00 0.00 24 10107 02:09P INDIANAPLS,IN 317 -417 -0146 PP 9:00 3.60 0.00 3.60 82 10115 07:28P INDIANAPLS,IN 317 417.0146 OP(PU 1:00 0.00 0.00 0.00 25 10(07 02 :18P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 83 10116 07:12A Incoming 311- 508 -5777 PP 1:00 0.40 0.00 0,40 26 10107 02:20P NOBLESVL,IN 317 379 -5387 PP 1:00 0.40 0.00 0.40 84 10116 08:00A Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0100 27 10107 02:34P Incoming 317 379 -5387 PP 1:00 0.40 0.00 0.40 85 10/16 08:30A INDIANAPLS, IN 317- 664 -0958 PPIMMIPU 5:00 0.00 0.00 0.00 28 10107 03:43P INDIANAPLS,IN 317- 664.0958 PPIMM /PU 3:00 0.00 0.00 0.00 86 10116 10:42A INDIANAPLS, IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 29 10107 03:50P INDIANAPLS, IN 317.417 -0146 PP 7:00 2.80 0.00 2.80 8710/16 11:07A Incoming 317- 417 -0146 PP 1:00 0.40 0.00 0.40 30 10107 04:29P INDIANAPLS,IN 317 -716 -7163 PP 8:00 3.20 0.00 3.20 88 10116 11:22A INDIANAPLS,IN 317- 417 -0146 PP 3:00 1.20 0.00 1.20 31 10107 08;551P INDIANAPLS,IN 317- 416 -7780 OP/MM /PU 2:00 0.00 0.00 0100 89 10116 11:46A INDIANAPLS,IN 317 -664 -0958 PPIMMIPU 3:00 C.00 0.00 0.00 32 10108 08:24A INDIANAPLS,IN 317- 508 -7973 PP 9:00 3160 0100 3.60 90 10116 01:19P INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 33 10/08 08:39A Incoming 317- 270 -2389 PP 2:00 0.80 0.00 0.80 91 10116 01:32P INDIANAPLS,IN 317- 417 -0146 PP 2:00 0.80 0.00 0.80 34 10108 11:41A NOBLESVL,IN 317.379 -5387 PP 1:00 0.40 0100 0.40 92 10116 05:51P INDIANAPLS, IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 35 10108 11:57A Incoming 317 379 -5387 PP 1:00 0.40 0.00 0.40 93 10116 06:11P INDIANAPLS, IN VoiceMail PP 1:00 0.40 0.00 0.40 3610/06 01:22P INDIANAPLS,IN 317 417 -0146 PP 3:00 1.20 0.00 1,20 94 10116 06:12P INDIANAPLS, IN 317- 416 -7760 PPIMMIPU 2:00 0.00 0.00 0.00 37 10109 09:54A INDIANAPLS,IN 317- 716.7163 PP 2:00 0180 0100 0,80 95 10/16 07:52P INDIANAPLS, IN 317- 450 -0823 OPIRU 6:00 0.00 0.00 0.00 38 10109 09:57A Incoming 317- 460 -5792 PP 2:00 0.80 0,00 0.80 96 10/17 02:32P INDIANAPLS,IN 317- 696 -4066 OP(PU 2;00 0.00 0.00 0.00 3910109 12:15P INDIANAPLS,IN 317.664 -0958 PPIMMIPU 4:00 0.00 0.00 0.00 97 10117 06:28P Incoming 317 450.0823 OP(PU 7:00 0.00 0.00 0.00 4010/09 12:27P Incoming 317 -417 -5043 PP 2:00 0.80 0.00 0.80 98 10!17 05:50P INDIANAPLS,IN 317- 450 -0623 01 3:00 0.00 0.00 0.00 411 10(09 01:56P INDIANAPLS,IN 317 417 -0146 PP 2:00 0.90 0.00 0.80 99 10!17 07:41P INDIANAPLS,IN 317 -450 -0823 OPIPU 1:00 0.00 0.00 0,00 4210109 01:58P WESTFIELD,IN 317 896 -3597 PP 6:00 2.40 0.00 2.40 100 10118 09:35A WESTFIELD,IN 317 896 -3597 OP /PU 1:00 0.00 0.00 0.00 43 10109 02:89P Incoming 317- 605 -4895 PP 2:00 0.80 0,00 0.80 101 10/18 09:36A Incoming 317 996.3597 OP /1'U 1:00 0.00 0.00 0,00 44 10109 02:41P Incoming 317- 605 -4895 PPICW 9:00 3.60 0100 3.60 102 10118 09:37A Incoming 317 -896 -3597 OP/PU 2:00 0.00 0.00 0.00 45 10/09 05:59P INDIANAPLS,IN 317 417 -0146 PP 2:00 0.80 0.00 0180 103 10118 06:29P INDIANAPLS, IN VoiceMail OP /1'U 1:00 0.00 0.00 0.00 46 10109 06:14P INDIANAPLS,IN 317 -417 -0146 PP 1:00 0.40 0.00 0,40 104 10/19 08:27A INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.4a 0.00 0.40 47 10/09 06:181' Incoming 317- 416 -7780 PPIMM /PU 4:00 0.00 0100 0.00 105 10119 08:56A INDIANAPLS,IN 317 -417 -0146 PP 2:00 0.80 0.00 0.80 48 10111 12:36P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0,00 106 10!19 11:06A Incoming 317 -508 -5777 PP 1:00 0.40 0.00 0.40 49 10111 12:36P INDIANAPLS,IN VoiceMail OPIPU 1100 0.00 0.00 0.00 107 10/19 12:35P Incoming 317 -664 -0958 PPIMMIPU 1:00 0.00 0.00 0.00 50 10111 12:37P INDIANAPLS, IN 317 -416 -7780 OP /MMIPU 2:00 0.00 0.00 0.00 108 10119 02:15P Incoming 317- 571 -2600 PP 1:00 0.40 0.00 0.40 51 10/11 05:20P INDIANAPLS, IN 317 416.7780 OP /MM /PU 2:00 0.00 0.00 0.00 109 10119 02:24P INDIANAPLS,IN 317 -417 -0146 PP 7:00 2.80 0.00 2.80 5210112 08:27A INDIANAPL8,IN 317 -417 -0146 PP 5:00 2.00 0.00 2.00 110 10119 02:33P Incoming 317 -664 -0958 PPIMM /PU 2:00 0.00 0.00 0.00 53 10112 09:40A CARMEL,IN 317- 582 -7360 PP 6:00 2.40 0.00 2.40 111 10119 04:20P INDIANAPLS,IN 317.417 -0146 PP 2:00 0.80 0.00 0.80 54 10/12 09:46A INQIANAPLS,IN 317 417.0146 PP 3:00 1.20 0.00 1,20 112 10119 04:25P INDIANAPLS, IN 317 450.0823 PP 6:00 2.40 0.00 2.40 55 10/12 12:36P INDIANAPLS, IN 317 417 -0146 PP 1:00 0.40 0.00 0,40 113 1009 04:31P INDIANAPLS,IN 317- 450 -082 PP 5:00 2.00 0.00 2.00 56 10112 02:OOP INDIANAPLS,IN 317 417 -0146 PP 1:00 0.40 0.00 0.40 114 10/19 08:16P Incoming 317- 833 -01 OPIPU 1:00 0.00 0.00 0.00 57 10113 06:56A INDIANAPLS,IN 317 664 -0958 CP(MM /PU 1:00 0.00 0.00 0.00 115 10120 07:32A INDIANAPLS,IN 317- 417 -0146 PP 3:00 1.20 0.00 1.20 58 1o/13 06:38A INDIANAPLS,IN 317 -417 -0146 PP 15:00 6.00 0.00 6100 116 10120 09:19A Incoming 755 -465 -16.7 PP 2:00 0.80 0.00 0.80 59 10113 08:53A INDIANAPLS,IN 317 -664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 117 10120 12:50P INDIANAPLS,IN 317- 417.0146 PP 1:00 0.40 0.00 0.40 6c 10/13 10:08A INDIANAPLS,IN 317 664 -0958 PP /MM/PU 1:00 0,00 0.00 0.00 118 10120 12:51P Incoming 317 -417 -0146 PP 3:00 1.20 0.00 1.20 61 10 /13 10:37A INDIANAPLS, IN 317 664 -0958 PPIMMIPU 1:00 0.00 0.00 0.00 119 10120 12:57P INDIANAPLS,IN 317- 417 -014 PP 1:00 0.40 0.00 0.40 62 10113 12:25P INOIANAPLS,IN 317- 417 -0146 PP 6:00 2.40 0100 2.40 120 10/20 01:03P Incoming 317 417.0146 PP 2:00 0180 0.00 0.80 63 10113 02:571` INQIANAPLS,IN 317 -504 -0445 PP 1:00 0.40 0,00 O.4D 121 10/20 01:23P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0100 64 10113 02:58P INDIANAPLS, IN 317- 504 -0445 PP 1;00 0.40 0.00 0.40 122 IOJ20 01:57P INDIANAPLS,IN 317 -664 -0956 PPIMM /PU 1:00 0.00 0.00 0.00 65 10113 03:05P Incoming 317- 663 -4485 PP 14:00 5.60 0.00 5,60 123 10 /20 02:02P WESTFIELD,IN 317- 896.35 PP 3:00 1.20 0.00 1.20 66 10113 04:25P INDIANAPLS,IN 317. 417 -0146 PP 1;00 0.40 0.00 0.40 124 10120 02t06P Incoming 317 -460 -5792 PP 1:00 0.40 0.00 0.40 67 10114 09:11A INDIANAPLS,IN 317.417 -0146 PP 3:00 1.20 0.00 1,20 125 10120 02:27P INDIANAPLS,IN 311- 664 -095 PP /MM /PU 1:00 0.00 0.00 0,00 68 10114 10:08A Incoming 317 506 -5777 PP 3:00 1.20 0,00 1.20 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0o2 9- 10/27/09 of Account t Na Name Invvoice ice in Date invoice Number Sprint CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 690 -4283, CITY OF CARMEL FIRE Cont. Data Services Usage Detail! Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total SUBSCRIBER ACTIVITY DETAIL Service Of Peak i Events Used Events in Plan K B /Eve KB/Events KB /Ev ents Charges Disable NAI Functionality 194.00 194.00 0.00 Total Data Services Charges $0.00 Cellular Services Call Detail Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 126 10/20 02:59P Incoming 317 663 -4485 PP 2 :00 0.80 0.00 0.80 127 10/20 06:41P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 128 10/21 07:15A INDIANAPLS,IN 317 460 -5792 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 129 10/21 08:08A Incoming 317- 664 -0958 PP /MM /PU 4:00 0.00 0.00 0.00 130 10/21 09:01A INDIANAPLS,IN 317 417 -0146 PP 4:00 1.60 0.00 1.60 Your Rate Plans 131 10/21 09:05A Incoming 317 716 -4412 PP /CW 1:00 0.40 0.00 0.40 132 10/21 09:07A INDIANAPLS,IN 317- 417.0146 PP 1:00 0.40 0.00 0.40 Plan Services 13310/21 10:57A Incoming 317 460 -5792 PP 1:00 0.40 0.00 0.40 Disable NAIFunctionality SPrint Data Services 134 10/21 11 :30A INDIANAPLS,IN 317 417 -0146 PP 1:00 0.40 0.00 0.40 Direct Connect on Sprint Nextel Direct Connect Sprint 135 10/21 11 :52A Incoming 317- 840 -0801 PP 3:00 1.20 0.00 1.20 Text Numeric Paging 100 SMS Text Messages 136 10/21 12:04P INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 137 10/21 12:04P INDIANAPLS,IN 317 417 -0146 PP 2:00 0.80 0.00 0.80 138 10/21 12:18P INDIANAPLS,IN 317- 460 -5792 PP 1:00 0.40 0.00 0.40 ____Short Messages 139 10121 01:16P Incoming 317- 417 -0146 PP 7:00 2.80 0.00 2.80 Bus. Ess. Add -On 7 PM /UnIDC Call Detail 140 10/21 02:32P INDIANAPLS,IN 317- 417 -0146 PP 9:00 3.60 0.00 3.60 America Roaming Included 141 10/21 03:40P INDIANAPLS,IN 317 417 -0146 PP 2:00 0.80 0.00 0.80 Caller ID 142 10121 03:42P INDIANAPLS,IN 317 417 -0146 PP 1:00 0.40 0.00 0.40 DomesticLD Rate $0 143 10/21 03:44P INDIANAPLS,IN 317- 664 -0958 PP /MM/PU 6:00 0.00 0.00 0.00 144 10/21 03:55P INDIANAPLS,IN 317- 664 -0958 PP /MM/PU 6:00 0.00 0.00 0.00 Anytime Minutes 145 10/22 09:55A Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 14610122 10:48A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0,00 0.00 0.00 Mobile To Mobile Minutes 147 10/22 11:33A INDIANAPLS,IN 317 753 -2139 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 148 10/22 12:59P INDIANAPLS,IN 317 -417 -0146 PP 1:00 0.40 0.00 0.40 Unl Direct Connect on Sprint Group Connect 149 10/22 01:05P Incoming 317- 417 -0146 PP 3:00 1.20 0.00 1.20 Direct Conned 150 10/22 01:13P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 151 10/22 02:25P INDIANAPLS,IN 317- 417 -0146 PP 2:00 0.80 0.00 0.80 Unl Nights Weekends 7PM Modified Nights and Weekends 15210/22 03:02P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 O.BO Cellular Minutes 153 10/22 09:36P INDIANAPLS,IN 317- 417 -0146 0P /PU 2:00 0.00 0.00 0.00 154 10/26 07:55A INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 155 10126 07:56A Incoming 317 417 -0146 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 156 10/26 07:57A INDIANAPLS,IN 317 -417 -0146 PP 5:00 2.00 0.00 2.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 15710/26 10:41A CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 158 10/26 02:39P Incoming 317- 417 -5043 PP 1:00 0.40 0.00 0.40 Bus. Ess.Add -On 7 PM /UnIDC 159 10/26 03:06P INDIANAPLS,IN 317- 417 -0146 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 396:00 66:00 330.00 132.00 160 10/26 03:34P INDIANAPLS,IN 317 417 -0146 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 42:00 42:00 0.00 161 10/26 05:13P INDIANAPLS,IN 317- 714 -7481 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $132.00 162 10/27 07:OOA INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 163 10/27 10:02A Incoming 317 663 -4485 PP 13:00 5.20 0.00 5.20 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 164 10/27 11 15A Incoming 317- 753 -2139 PP 1:00 0.40 0.00 0.40 to Home minutes, and Mobile to Office minutes. 165 10/27 1 1 16A INDIANAPLS,IN 317 753 -2139 PP 1:00 0.40 0.00 0.40 For this bill period, this phone has used 73:00 Mobile to Mobile minutes, 00:00 Any Mobile Anytime, 00:00 Mobile to Home minutes, 16610/27 02:38P Incoming 317 -431 -3456 PP 1:00 0.40 0.00 0.40 and 00:00 Mobile to Office minutes. 167 10/27 03:01P Incoming 317- 460 -5792 PP 2:00 0.80 0.00 0.80 168 10/27'04:56P Incoming 317 417 -0146 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges 438:00 $132.00 $0.00 $132.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 000735 17/17 III III II II (IIII I IIII I II I IIIIII I IIII I VIII I II it J Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 9- 10/27/09 o vyy� Account Name Invoice voice In Date Invoice ice Number Sprint pr i n CITY OF CARMEL FIRE October 31, 2009 172217582 -020 317 938 2269, A A PATTXN 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. Your Rate Plans Rate /Date Amount yy Plan Services k,111 Monthly Recurring Access Charges Cellular Call Detail Cellular CaII Detail Bus. Ess. Add On 7 PM /UnIDC for 09/28 10/27 25 .00 Direct Connect on Sprint Nextel Direct Connect Sprint Total Monthly Recurring Access Charges $25.00 Direct Connect CFWD _Ne Direct Connect Call Fwd Con sage n ect Sprint Data Services L Lill U ill Service Discounts Packet Data Kilobytes Business Discount Sprint 25% 6.25 Text Numeric Paging 100 SMS Text Messages Total Service Discounts -$6.25 -Short Messages Cellular Services Charges Bus. Ess. Add -On 7 PM/UnIDC Call Detail Cellular Shared Usage Adj -2.00 America Roaming Included Caller ID Additional Anytime Minutes 2.00 Domestic LD Rate $0 Total Cellular Services Charges $0.00 Anytime Minutes Sprint Surcharges Long Distance While Roaming Federal -Univ Sery Assess Non-LID 3.010% 0.56 Mobile To Mobile Minutes Enhanced VoiceMail Total Sprint Surcharges $0.56 Unit Direct Connect on Sprint Group Connect 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Conned amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Lint Nights Weekends 7PM Modified Nights and Weekends administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Cellular Minutes programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total Charges for A'A PATTYN $19 31 Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Bus. Ess. Add -On 7PM /UnIDC Anytime Minutes Peak 5:00 5:00 2.00 To view coverage maps and rates visit Sprint.com. Anytime Minutes ON Peak 17:00 17:00 0.00 Total Airtime Usage Charges $2.00 Cellular Services Call 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. Footnote Long Dist./ Total 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, No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges and 00:00 Mobile to Office minutes. 1 09/28 08:50P CARMEL,IN 317- 843 -2314 OP /PU 17:00 0.00 0.00 0.00 2 10/13 04:37P INDIANAPLS,IN 317 605 -7664 PP 1:00 0.40 0.00 0.40 3 10/13 04:42P INDIANAPLS,IN 317 605 -7664 PP 1:00 0.40 0.00 0.40 4 10/13 05:18P INOIANAPLS,IN 317 605 -7664 PP 1:00 0.40 0.00 0.40 5 10/13 05:19P Incoming 317 605 -7664 PP 1:00 0.40 0.00 0.40 6 10/22 01:52P CARMEL,IN 317 815 -8519 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 22:00 52.00 $0.00 $2.00 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 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 Text Messages 100 8 0.1500 0.00 Total Additional Messaging Charges $0,00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 172217582 -020 $524.95 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 N O: WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $52.4.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 172217582- 020 43- 441.00 $524.95 i hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �irn� m Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund