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179546 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $316.87 CAROL STREAM IL 60197-4181 CHECK NUMBER: 179546 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4344100 148239816023 229.62 148239816 -023 1701 4344100 148239816023 87.25 148239816 -023 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL November 10, 2009 WWW.sprint.corn Account Number TIN Number Call Sprint 148239816 47- 0882463 1-877-639-8351 Invoice Number ABA Number Total i4±tount Due 148239816 -023 111 -000 -012 X318.? 87 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your October 07 November 06, 2009 Sprint Services, including Previous Balance 306.36 Service or Rate Changes, Payments as of 11/08/09 Thank you 306.36 Promotions and Offers. Outstanding Balance $0.00 Correspondence gill 0001 Access and Related Items 297.97 Please send all correspondence 0004- Messaging Services 0.80 including billing inquiries to: 0005 -Data and Third Party Services 9.90 Sprint Customer Service 0007 Sprint Surcharges 8.05 PO Box 8077 0008- Government Fees and Taxes 0.15 London, KY 40742 Do not enclose your payment *Total Current Charges for 148239816 023 Due 11/30/09 $316.871 with the correspondence. Total Amount Due $316 8Z You may also contact Sprint Customer Care at the number listed on your invoice or by going to s print.com *Any unpaid balance after the due date may be subject to a late payment charge per your contract. a$,85o �s 11111111111 IN 11111111 II IIII1111111 N 11111 Account Number Page YO UR SPRINT INVOICE Account 4of17 ccoun Name CITY OF CARMEL COUNCIL 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 rint.com /learn and follow the instructions for your phone. That's getting it done right now. `a Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.com /accessibilit for more information. s 'n BILLING 1=06TNOTES i Erma period PP Peatc Penatl OPXA Paait PenMd 1v1P Muittple Period Features Gvf Call Weahng CF -,Cetl Forwarding 3N1 Three Way Call DS -pie! u 8ervtce Mit?1 Mobile to Mobile SH 5 dnl Tn Home SO =S rtnt.TO- Otfloe AG Audio Galierancli g t -Lnng tst nce OS- O perator Ser.Itces 4VI reless Integrasion ectory.Assistanbe WC Any Mabtle Anytime Networks NN National Netvrnr.k c�C:ouintFlomaAree €A Irrterna#lonel.Rnaming wD- Worldwld {?Iscount TJ- TtJuatta Network OA Out ot'1rea R Roarnmg Sft 8print Agave Services. 7kLAiterhate Clad Pl1- P €art/PrattlananaE Usage PF Partial Free FG -Free Gail wP- wireless Priority B A� r Account Number Billing Period Page Y OUR SPRIN INVOICE 148239816 10!07/09 1 1 1 06 09 50f17 \I f� 1�1 V Account Name invoice Data Invoice Number S print CITY OF CARMEL COUNCIL November 10, 2009 148239816 -023 �J C Y ACCOUNT SUMMARY ;III Monthly Nexte€ 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 KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Account Charges and Adjustments 148239816 CITY OF CARMEL COUNCIL Subscriber Charges and Adjustments Number/ Plan Page Name 317- 201 -1010 Bus. Essentials Add -On 7P -8.75 1244:00 46:00 4 330.00 DIANA CORDRAY 6 35.00 0.80 9.90 1.16 0.03 38.14 317-201-9922 Sprint Biz Essential 1000 -22.50 159:00 45207.00 JOHN ACCETTURO 10 96.99 2.02 0.03 76.54 317 -513 -0242 Sprint Biz Essential 1000 -22.50 3 :00 1634.00 LUCISNYDER 1 96.99 2.02 0.03 76.54 317- 656 -7989 Sprint Biz Essential 1000 -22.50 90:00 1 4851.00 ERIC SIDENSTICKER $2 96.99 2.02 0.03 76.54 317- 714 -2721 Bus, Essentials Add -On 7P -13.75 805;00 67 26150.00 CINDY SHEEKS 13 62.00 0.83 0.03 49.11 Usage for All Subscribers 2301:00 46:00 72 78172.00 Discounts for All Subscribers $90.00 Charges for All Subscribers $387.97 60.80 $9.90 $8.05 $0.15 $316.87 'Total currem Usage: 2381.00 46 00 Total Ctirrent Charges 3787.97 $90:00 S8 80 S9 90 s8 OS SD, 18 5316 87 Total Subscribers on Account 5 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. 051850 019 II II I I I I I I I I I I I I 1 1111111111111 I I I I I I I I I I II �I ..{I!.JJ Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 1 D9- 11(06(09 60117 Acc oun t Name Invoice Date Invoice Number CITY Sprint CITY OF CARMEL COUNCIL November 10, 2009 148239816.023 ACCOUNTI CHARGES AND AaUSTMENTS SUB�GRIBER CHARGES 'AND, AMUSTNIENTS 31.7 201 '10f0, AN CQR[}FtAY ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date Receiv Amo PREVIOUS INVOICE ACTIVITY Rate /Date Amount Previous Balance $306.36 81ltl Monthly Recurring Access Charges Payments Toward Previous Balance Bus. Essentials Add -On 7PM for 11/07 -12/06 25.00 Payment Check 178569 11 0 2/09 306.36 UNL Nights Weekends at 6PM for 11/07 -12/06 10.00 Total Payments $306.36 Total Monthly Recurring Access Charges $35.00 Dutstandrrtg Balance $Q 00 Service Discounts 25 till Business Discount Sprint a -2.50 ACCOUNT MANAGEMENT REPORTS Business Discount Sp rint 25% -6.25 Total Service Discounts -$8.75 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. b Cellular Services Charges Airtime Usage Detail Cellular Shared Usage Adj 182.00 In/ Peak/ Total 'Plan Other Billable Total Airtime Additional Anytime Minutes 182,00 Subs Plan Out Off Peak Min:Seo Min:Sec Min:Seo Min:Sec Charges Total Cellular Services Charges $0.00 2 Bus. Essentials Add -On 7PM Messaging /Usage Charges Anytime Minutes Peale 1600:00 783:00 8 ao 326.80 SMS Text Messages 0.80 Anytime Minutes Off Peak 449:00 449:00 0.00 3 Sprint Biz Essential 1000 7PM Total Messaging /Usage Charges $0.80 Anytime Minutes Peak 249:00 249:00 0.00 Anytime Minutes Off Peak 3:00 3 :00 0.00 Data and Third Party Services Total Airtime Usage Charges $326.80 Other Usage Charges 9.90 *Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile Total Data and Third Party Services $9. to Home minutes, and Mobile to Office minutes. For this bill period, your account has used 646:00 Mobile to Mobile minutes, 00:00 Any Mobil minutes, 00:00 Mobile to Sprint Surcharges Home minutes, and 00:00 Mobile to Office minutes. Federal -Unit/ Sery Assess Non -LD 3.010% 0.78 Shared Usage Adjustments State -Univ Sery Assessment 0.420 0.08 Description Total Charges State -Gross Receipts Re covery 1 .400% 0.30 Cellular Shared Usage Adi 326.80 Total Sprint Surcharges $1.16 Total Shared Usage Adjustments .$326.80 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or This rid reflects our savings for period b usi Shared Usage Price Plans The Actual Adjustments amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Note g y g g p y g g I appear with the administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental subscriber details. programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change Plan Discount Report Government Fees and Taxes Discounted Extended S tate Hearing Impaired Charge 0.03 Dscount Associated Plan Discounted Total Government Fees and Taxes $0.03 Subscribers Plan Amount Code Discount Amount Amount 2 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 37-50 Total Chargt3t3'for DI A CORDRAY $38 14 3 Sprint Biz Essential 1000 7PM 59.98 CNVP25 15.00 44.99 134.97 Total Plan Discount $172.47 '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 of billing. Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. Account Number Billing Period Page YO OB SPRINT INVOICE 148239816 10,/07109- 11/06(09 7of17 YOUR tV Account Name Invoice Date Invoice Number Spri r,� CITY OF CARMEL COUNCIL November 10, 2009 148239816 -023 317. 201 -1010, DIANA CORDRAY coat. Cellular Services Call Detail Footnote 'Lang Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 10109 04:27P INDIANAPLS,IN VoiceMail PPINN 1 :00 0,40, 0,00 0.40 52 10109 06:37P CARMEL,IN 317- 846 -6543 OP/NN /PU 4 :00 0.00 0,00 0.00 To view coverage maps and rates visitSprint.com. 53 10109 08:32P Incoming 770- 316 -4227 OPINN/PU 5:00 0.00 0.00 0.00 Cellular Services Call Detail 54 101-10 08:24A CARMEL,IN 317. 846 -6543 OPINN(PU 3:00 0100 0.00 0.00 55 10110 08:34A Incoming 317 -846 -6543 OP(NNIPU 4:00 0.00 0.00 0.00 Footnote Long Dist./ Total 56 10110 11:22A Incoming 650- 988.0300 OP(NN /PU 1 :00 0100 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5710110 11:26A CARMEL,IN 317. 846 -6543 OP(NN /PU 7:00 0.00 0.00 0.00 58 10110 04:10P CARMEL,IN 317 -846 -6543 OP /NN /PU 24:00 0.00 0.00 0.00 1 10/04 01:52P CARMEL,IN 317 -846 -6543 OP/PU 5 :00 0100 0100 0.00 59 10/10 04:34P WACO,TX 254- 722 -2268 OP /NNIPU 3:00 0.00 0.00 0.00 2 10104 02:43P INDIANAPLS,IN 317. 442 -5987 OPIPU 1 :00 0.00 0.00 0.00 60 10/10 04:42P Incoming 254- 722 -2268 OP NNIPU 1:00 0.00 0.00 0.00 3 10/04 03:02P VOICE MAIL 317 -201 -1010 OPIPU 1:00 0.00 0,09 0.00 61 10110 05:14P KANSASCITY,MO 816- 225 -9505 OP /NNIPU 7:00 0.00 0.00 0.00 4 10/04 04:32P INDIANAPLS,IN 317. 442.5987 OP /PU 6:00 0.00 0.00 0.00 62 10/11 08:01A CARMEL,IN 317. 846 -6543 OP/NNIPU 19:00 0.00 0.00 0.00 5 10104 05:0911 INDIANAPLS,IN 317 402 -1752 OPIPU 5:00 0.00 0,00 0100 63 10/11 02:09P CARMEL,IN 317- 846 -6543 OP /NN /PU 4:00 0.00 0.00 0.00 6 10104 07:18P Incoming Unavailable OP(PU 1:00 0.00 0.00 0.00 64 10111 04:05P MOUNTAINV4J,CA 650.254 -1234 OP /NN /PU 7:00 0.00 0.00 0.00 7 10104 08:06P ZIONSVILLE,IN 317- 873 -6355 OP /PU 12:00 0.00 0.00 0.00 65 10/11 04:24P CARMEL,IN 317 -846 -6643 OP /NN /PU 1:00 0.00 0.00 0.00 8 10/04 08:181 CARMEL,IN 317- 846 -6543 OP(PU 15:00 0.00 0,00 0,00 66 10/11 04:25P INDIANAPLS,IN 317 507 -6427 OP /MM /PU 1:00 0.00 0.00 0.00 9 1007 07:46A INOIANAPLS,IN 317- 507 -6427 PP /MM /PU 9:00 0.00 0.00 0,00 67 Will 04:25P CARMEL,IN 317 846.6543 OP /NNIPU 20:00 0.00 0100 0.00 10 10/07 07:59A Incoming 317- 507 -6427 PP IMMIPU 1:00 0.00 0.00 0100 68 10111 05:25P Incoming 317 846 -6543 OPJNNIPU 2 :00 0.00 0,00 0,00 11 10/07 08:05A INDIANAPL5,I14 317.507 -6427 PP /MM /PU 9:00 0.00 0.00 0.00 69 10111 05:28P incoming 317. 846.6543 OPJNNIPU 4 :00 0.00 0.00 0.00 12 10!07 08:14A CARMEL,IN 317 -571 -2413 PP /NN 11:00 4.40 0.00 4.40 70 10111 05:52P CARMEL,IN 317 -846 -6543 OPINNIPU 3:00 0.00 0,00 0,00 13 10107 08:26A LOS ALTOS,CA 650 823 -4860 PPINN 2:00 0.80 0.00 0,80 71 10111 06:03P EVANSVILLE,IN 812 483 -1089 OPJNNIPU 2:00 0.00 0.00 0.00 14 10/07 09:34A MOUNTAINVW,CA 650- 988 -0300 PP /NN 6:00 2.40 0.00 2.40 72 10111 06:44P CARMEL,IN 317 -846 -6543 OPINN(PU 6:00 0.00 0,00 0.00 15 10107 09:40A MOUNTAINVW,CA 650.980.0300 PP /NN 6:00 2,40 0.00 2,40 73 10112 08:17A INDIANAPLS,IN VoiceMail PPINN 2:00 0.80 0.00 0.80 16 10/07 09:48A LOS ALTOS,CA 650 823 -4860 PP /NN 2:00 0.80 0.00 0.80 74 10112 08:24A INDIANAPLS,IN 317- 507 -6427 PP IMMIPU 7:00 0100 0.00 0.00 17 10/07 10:46A CARMEL,IN 317- 571.2414 PP /NN 13100 5.20 0.00 5.20 75 10112 08:50A CARMEL,IN 317 -571 -2414 PPINN 11:00 4,40 0.00 4.40 18 10107 11:00A ATLANTA NE,GA 770- 316 -4227 PP /NN 1 :00 0.40 0.00 0.40 76 10112 11:04A CARMEL,IN 317 -571 -2414 PPINN 1 4,40 0.00 4.40 19 10107 11:21A LOS ALTOS,CA 650 823 -4860 PPINN 1 :00 0.40 0.00 0.40 7710112 11:15A INDIANAPLS,IN 317 -507 -6427 PPIMMIPU 1:00 0.00 0.00 0.00 20 10107 11:34A Incoming 650- 941 -2479 PP /NN 9100 3,60 0.00 3.60 78 10/12 11:15A Incoming 317 -507 -6427 PPIMMIPU 5 :00 0,00 0.00 0.00 21 10107 12:32P LOS ALTOS,CA 650- 823 -4860 PPJNN 2:00 0.80 0.00 0.80 79 10/12 11:18A SAN JOSE N,CA 408- 655 -7447 PP /FC 1:00 0.00 0.00 0.00 22 10107 01:16P INDIANAPLS,IN 317- 640.9062 PPINN 4 :00 1,60 0.00 1.60 80 10(12 11:37A CARMEL,IN 317 571.2427 PPINN 6:00 2.40 0,00 2.40 23 10107 01:20P INDIANAPLS,IN voiceMaii PPJNN 1 :00 0.40 0.00 0.40 81 10112 12:25P Incoming 317- 507 -6427 PP /MMIPU 4:00 0.00 0.00 0100 24 10/07 01:31P Incoming 260- 820 -0833 PPINN 3:00 1.20 0.00 1.20 82 10/12 12:29P INDIANAPLS,IN 317. 414.9015 PP /MMIPU 2:00 0.00 0.00 0.00 25 10/07 02:17P INOIANAPLS,IN 317 -507 -6427 PP /MMIPU 12:00 0.00 0.00 0100 83 10/12 06:06P INDIANAPLS,IN 317 -507 -6427 OPIMM(PU 3:00 0.00 0.00 0.00 26 10107 03:1iP Incoming 650 -823 -4860 PPINN 2:00 0.80 0.00 0.80 84 10112,06:i8P INDIANAPLS,IN 317 241.7100 OPINN(PU 2:00 0.00 0.00 0.00 2710107 03:22P INOIANAPLS,IN 317 -496 -5048 PP MMIPU 11:00 0,00 0.00 0.00 85 10112 06:31P Incoming 317 -507 -6427 OPIMMIPU 3:00 0.00 0.00 0100 2810107 03:53P Incoming 650. 823.4860 PP /NN 1:00 0.40 0.00 0,40 86 10112 07:03P INDIANAPLS,IN 317 -507 -6427 OPIMMJPU 1:00 0.00 0100 0,00 29 10107 04:42P Incoming 254- 722 -2268' PP /NN 4:00 1.60 0.00 1160 87 10/12 07:03P CARMEL,IN 317 -846 -6543 OP /NNIPU 1:00 0.00 0.00 0.00 30 10107 05:28P CARMEL,IN 317- 846 -6543 PP /NN 9:00 3.60 0.00 3.60 88 10/12 07:04P Incoming 317 507 -6427 OPIMMJPU 3:00 0.00 0.00 0.00 31 10JO8 07:21A INDIANAPLS,IN VoiceMail PPINN 2:00 0.80 0.00 0.80 89 10/12 09:53P Incoming 317 507.6427 OP/MM /PU 1:00 0.00 0.00 0.00 32 10108 07:27A INDIANAPLS,IN 317- 507 -6427 PP/MMJPU 1:00 0.00 0.00 0.00 90 10113 10:48A Incoming 317. 496 -5048 PPIMMIPU 6:00 0,00 0.00 0.00 33 10/08 07:29A CARMEL,IN 317.571 -2413 PPINN 16,00 6.40 0.00 6,40 91 10113 11:29A Incoming 317 872 -9529 PP 9:00 3.60 0.00 3.60 34 10108 09:19A INDIANAPLS,IN 317- 414 -9015 PP /MMIPU 14 :00 0.00 0.00 0.00 92 10113 11:39A CARMEL,IN 317- 571 -2414 PP 2:00 0.80 0100 0.80 35 10/08 09:46A INDIANAPLS,IN 317 714.2721 PP IMMIPU 8100 0,00 0,00 0.00 93 10113 01:55P INDIANAPLS,IN 317 414.9015 PPIMM /PU 1:00 0.00 0.00 0.00 36 10/08 10:25A Incoming 317- 507 -6427 PP /MMIPU 1 :00 0.00 0.00 0,00 94 10113 01:56P Incoming 317 414.9015 PPJMM(PU 21:00 0.00 0,00 0.00 37 10/08 10:38A INDIANAPLS,IN 317- 507 -6427 PPIMMIPU 8 :00 0.00 0.00 0.00 95 10113 03:16P Incoming 317 -598 -0709 PP 3 :00 1.20 0,00 1.20 38 10108 02:56P INDIANAPLS,IN 317 507.6427 PP /MM /PU 18:00 0.00 0.00 0.00 96 10113 03:53P CARMEL,IN 317 -846 -4754 PP 1100 0.40 0.00 0.40 39 10108 05:14F CARMEL,IN 317 846 -6643 PPJNN 15:00 6.00 0.00 6.00 97 10113 04:02P INDIANAPLS,IN VoiceMail PP 1 :00 0.40 0.00 0.40 4C 10108 05:27F Incoming 317.402 -1752 PPJCW 11:00 4.40 0.00 4.40 98 10113 04:11P INDIANAPLS,IN 317 -697 -6206 PP 2:00 0.80 0.00 0.80 41 10108 05:49F LOS ALTOS,CA 650- 823 -4860 PPINN 2: 0.80 0.00 0.80 99 10113 04:16P Incoming 317- 414 -9015 PP /MMIPU 5:00 0,00 0,00 0.00 42 10/08 06:15P Incoming 850.823 -4960 OP /NNIPU 2:00 0.00 0.00 0100 100 10/13 04:3611 Incoming 317- 414 -9015 PPIMMIPU 8:00 0.00 0100 0.00 43 10/08 06:17P LOS ALTOS,CA 650. 823 -4860 OP /NN /FU 1:00 0.00 0.00 0.00 10110/13 04:44P INDEANAPLS,IN 317 -439 -7162 PP 2:00 0.80 0.00 0.80 44 10(09 08:30A INDIANAPLS,IN 317. 507 -6427 PPIMMIPU 1:00 0.00 0.00 0.00 102 10/13 04:53P Incoming 317 -439 -7162 PP 8:00 3.20 0.00 3.20 45 10/09 08:31A Incoming 317 -507 -6427 PPIMM /PU 5:00 0.00 0.00 0.00 103 10/14 12:51P INDIANAPLS,IN VoiceMail Pp 1:00 0.40 0.00 0.40 46 10109 10:41A CARMEL,IN 317 571 -2414 PPINN 7: 2.80 0.00 2.80 104 10/14 01:43P INDIANAPLS,IN 317 -507 -6427 PPIMMIPU 1:00 0.00 0.00 0.00 _47 10/09 12:39P INDIANAPLS,IN 317 -507 -6427 PPIMM /PU 2:00 0.00 0.00 0.00 105 10114 01:46P Incoming 317- 507 -6427 PPIMMIPU 5:00 0.00 0.00 0.00 48 10109 12:40P Incoming 317 507 -6427 PPIMM /PU 8:00 0,00 0.00 0.00 106 10/14 01r55p INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 49 10/09 01:05P DARMEL,IN 317- 571.2414 PPINN 7:00 2.60 0.00 2.80 10710114 01:58P CARMEL,IN 317 571 -2414 PP 3:00 1.20 0.00 1.20 50 10109 04:03P CARMEL,IN 317- 846 -6543 PPINN 4:00 1.60 0.00 1.60 Continued 0518504/9 III3I I BI�I I E�I� I I� III �I �Ifll I I1I� I �II� II II f Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 10 07 /09 11106/09 8of17 \11 Account Name Invoice pate invoice Number Sprint r1 Ct CITY OF CARMEL COUNCIL November 10, 2009 148239816 -023 317- 201 -10 DIANA CO RDRAY coot. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Cali ro Number (Seepg.2) Min Sec Usage Other Charges 160 10/21 01:43P Incoming 317- 507 -6427 PPIMMJPU 5:00 0.00 0.00 0.00 161 10/21 02:09P Inccming 317 507 -6427 PP /MM /PU 3:00 0.00 0.00 0100 Cellular Services Call Detail 162 10/22 08:30A FISHEPS, IN 317- 595 -3145 PP 2:00 0.80 0.00 0.80 163 10122 10:55A CARMEL,IN 317 848 -4445 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 16410/22 10:55A Inccming 317.507 -6427 PPICW /PU 5:00 0.00 0.00 0.00 No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 16510/22 11:15A CARMEL,IN 317 -571 -2414 PP 2:00 0.80 0.00 0.80 108 10114 03:15P Incoming 317- 232.0651 PP 8:00 3.20 0.00 3,20 166 10/22 11:19A CARMEL,IN 317.848 -4445 PP 3:00 1.20 0.00 1.20 109 10114 04:52P INDIANAPLS,IN 317- 439 -7162 PP 11,00 4.40 0.00 4.40 167 10122 01:01P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 110 10115 03:13A INDIANAPLS,IN 317.697 -6206 PP 1,00 0.40 0.00 0.40 168 10/22 01;031 INDIANAPLS,IN 317- 507 -6427 PPIMMJPU 1:00 0.00 0,00 0.00 111 10115 11 :54A Incoming 317- 697 -6206 PP 6:00 2.40 0.00 2.40 169 10122 01:051` Incoming 317. 507.6427 PPIMMIPU 11:00 0.00 0.00 0.00 112 10115 01:351 CARMEL,IN 317.573 -9795 PP 1:00 0.40 0.00 0.40 170 10/22 02:151P INDIANAPLS,IN 317 714 -2721 PPJMMIPU 2:00 0.09 0.00 0.00 113 10115 02:05P Incoming 317 410 -6944 PP 6:00 2.40 0.00 2.40 171 10/22 02:551P Incoming 317 507 -6427 PP /MM /FU 4:00 0.00 0.00 0.00 114 10115 02:31P Incoming 317.507 -6427 PPIMMIPU 3:00 0.00 0.00 0,00 172 10122 02:59P INDIANAPLS,IN 317 338 -7902 PP 3:00 1.20 0.00 1.20 115 10/15 03:22P Incoming 317- 248 -7879 PP 2:00 0.80 0.00 0.80 173 10/22 04:44P INDIANAPLS,IN 317 -507 -6427 PP /MM /1`U 2:00 0.00 0.00 0.00 116 10/15 03:48P CARMEL,IN 317 -848 -7798 PP 3;00 1.20 0.00 1,20 174 10122 04:46P Incoming 317 507 -6427 PPIMMJPU 3:00 0.00 0.00 0.00 11710/15 05:33P Incoming 317- 439 -7162 PP 1:00 0140 0.00 0.40 175 10/22 04 :53P Incoming 317 507.6427 PP/MM/PU 3:00 0.00 0.00 0,00 118 10115 08:47P CARMEL,IN 317. 846.6543 OP /PU 2;00 0.00 0100 0.00 176 10/23 08:50A INDIANAPLS,IN 317- 507 -6427 PP /MMIPU 1;00 0.00 0.00 0.00 119 1006 10:13A INDIANAPLS,IN 317- 506 -0378 PPJMMIPU 2:00 0.00 0.00 0.00 17710/23 08:53A Incoming 317. 507.6427 PPIMMIPU 2:00 0.00 0.00 0.00 120 10/16 12:OOP Incoming 317.506 -0378 PPJMM /PU 4;00 0100 0.00 0,00 178 10/23 08:57A Incoming 317 -507 -6427 PP /MMIPU 5:00 0.00 0.00 0.00 121 10116 01:25P INDIANAPLS,IN 317 714 -2721 PPIMMIPU 1;00 0.00 0.00 0.00 17g 10/23 09:25A INDIANAPLS,IN 317. 338.7902 PP 2:00 0.80 0.00 0.80 122 10116 01:25P Incoming 317.714 -2721 PPJMMIPU 5:00 0.00 0.00 0,00 180 10123 09:51A Incoming 317- 713 -2798 PP 6:00 2.40 0.04 2.40 123 10/16 02:48P INDIANAPLS,IN 317 -507 -6427 PPIMMIPU 3:00 0.00 0100 0.00 181 10/23 10:42A Incoming 317 507 -6427 PF MMIPU 7:00 0.00 0.00 0.00 124 10116 03:60P INDIANAPLS,IN 317 402 -1752 PP 4;00 1.60 0.00 1.60 18210/23 02:52P INDIANAPLS,IN 317 -507 -6427 PP MMIPU 2:00 0.00 a.00 0.00 125 10/16 04:31P Incoming 317 237 -4597 PP 12:00 4.80 0.00 4.80 183 10123 02:54P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 126 10117 01:49P CARMEL,IN 317 -844 -1192 OPJPU 1:00 0.00 0.00 0.00 184 10/23 03:04P INDIANAPLS,IN 317. 439.3130 PP 2:00 0.80 0,00 0.80 127 10(19 12:27P Incoming 317.845 -1547 PP 3:00 1.20 0.00 1,20 185 10123 03:13P Incoming 317- 849 -0469 PP 4:00 1.60 0.00 1.60 128 10/19 12:31P Incoming 780 -690 -4601 PP 2:00 0.80 0,00 0.80 186 10123 03:16P Incoming 317- 507 -6427 PPICW /PU 6:00 0.00 0.00 0.00 129 10119 01:39P Incoming 317- 507 -6427 PP /MM /PU 10:00 0100 0.00 0.00 187 10123 03:38P CARMEL,IN 317.571 -2414 PP 4:00 1.60 0.00 1.60 130 10119 03:41P INDIANAPLS,IN VoiceMail FP 1:00 0.40 0.00 0.40 188 10123 04:35P Incoming 317.846 -9360 PP 21:00 8.40 0.00 8.40 131 10119 04:04P INDIANAPLS,IN 317.507 -6427 PP1MM/PU 8:00 0100 0.00 0,00 189 10123 06:011 Incoming 317- 507.6427 CP(MM /PU 8:00 0,00 0.00 0.00 132 10/19 09:00P CARMEL,IN 317.846 -6543 Op /PU 6:00 0.00 0.00 0.00 190 10/24 10:43A Incoming 317 -507 -6427 OPFMM /PU 11:00 0.00 0.00 0.00 133 10 /19 10:01P CARMEL,IN 317 -846 -6543 OPJPU 2:00 0.00 0.00 0,00 191 10125 02:36P Incoming 317 507 -6427 OPIMM(PU 11:00 0.00 0.00 0.00 134 10120 08:22A INDIANAPLS,IN 317 -672 -9529 FP 3:00 1.20 0.00 1.20 192 10125 03:02P FISHERS,IN 317 849.0469 OPIPU 8:00 0.00 0.00 0.00 135 10120 11:55A Incoming 317 507 -6427 PPIMMIPU 4:00 0100 0,00 0.00 193 10126 10:05A INDIANAPLS,IN 317- 414 -9015 PPIMMIPU 11:00 0.00 0.00 0.00 136 10120 01:05P Incoming 317 414 -9015 PPIMMIPU 23:00 0.00 0.00 0.00 194 10/26 10:49A Incoming 317. 507.6427 PPIMMIPU 1:00 0.00 0,00 0.00 137 10/20 01:30P INDIANAPLS,IN 317 -507 -6427 PPIMMJPU 1:00 0100 0.00 0.00 195 10126 10:58A Incoming 317 507.6427 PPIMMIPU 2;00 0100 0100 0.00 138 10120 01:31P Incoming 317- 507.6427 PPIMMIPU 3:00 0.00 0.00 0,00 196 10126 02:19P Incoming 317 507 -6427 PPIMMIPU 8;00 0.00 0.00 0.00 139 10/20 02:32P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 197 10126 03:57P INDIANAPLS,IN 317.496 -5048 PPIMMIPU 2;00 0,00 0100 0100 140 10120 03:25P INDIANAPLS,IN 317 697 -5619 PP 3:00 1.20 0.00 1,20 198 10126 04:12P INDIANAPLS,IN 317 697 -6206 PP 7;00 2.80 0,00 2.80 141 10120 03:33P Incoming 317 697.5619 PP 1:00 0.40 0.00 0.40 198 10/27 09:48A Incoming 317 507 -6427 PP/MM/PU 7;00 0.00 0.00 0.00 142 10/20 04:19P INDIANAPLS,IN 317 -439 -7162 PP 3:00 1.20 0.00 1.20 200 10127 10:41A INDIANAPLS,IN 317- 383 -2126 PP 2;00 0.80 0100 0.80 143 10120 04:20P Incoming 317- 439 -7162 PP 10 2:00 0.80 0.00 0.80 201 10/27 10:45A INDIANAPLS,IN 317 -697 -6206 PP 2;00 0.80 0,00 0.60 144 10/20 04:23P Incoming 317.507 -6427 PPIMMIPU 1:00 0.00 0.00 0.00 202 10127 11:04A Incoming 317 -697 -6206 PP 2;00 0.80 0100 0.80 145 10/20 05:51P INDIANAPLS,IN 317 -507 -6427 PPIMMIPU 1:00 0.00 0.00 0.00 203 10127 11:06A INDIANAPL3,I14 317- 507 -6427 PPJMMJPU 1;00 0.00 0.00 0.00 146 10/20 05:53P Incoming 317 507 -6427 PPJMMIPU 2:00 0.00 0.00 0.00 204 10127 11:10A Inccming 317- 507 -6427 PPJMMJPU 3:00 0.00 0.00 -0,00 147 10/20 05:56P Incoming 317 -507 -6427 PPIMMIPU 2:00 0.00 0.00 0.00 205 10/27 12:50P INDIANAPLS,IN 317 -439 -7162 PP 5:00 2.00 0.00 2.00 148 10/21 08:33A INDIANAPLS,IN 317.402 -1752 PP 5:00 2.00 0,00 2.00 206 10/27 C3:22P INDIANAPLS,IN 317- 255.8368 PP 1;00 0.40 0.00 0.40 149 10/21 08:40A INDIANAPLS,IN 317.271 -2414 PP 1:00 0.40 0.00 0.40 207 10/27 03:49P INDIANAPLS,IN VoiceMail pp 1:00 0.40 0.00 0.40 150 10/21 08:40A CARMEL,IN 317. 571 -2414 PP 1:00 0.40 0.00 0.40 208 10/27 04:06P CARMEL,IN 317.571 -2414 PP 8:00 3.20 0.00 3.20 151 10/21 08:41A CARMEL,IN 317 -571 -2414 PP 4:00 1.60 0.00 1.60 209 10127 04:13P CARMEL,IN 317- 846 -6543 PP 1:00 0,40 0.00 0.40 152 10121 09:52A CARMEL,IN 317 571 -2414 PP 1:00 0.40 0,0C 0.40 210 10/27 04:31P INDIANAPLS,IN 317 872 -9529 PP 1,00 0.40 0.00 0.40 153 10121 09:53A CARMEL,IN 317 571 -2414 PP 3:00 1.20 0,00 1,20 211 10/27 04:50P INDIANAPLS,IN 317- 507.6427 PPJMMJPU 1:00 0100 0.00 0.00 154 10/21 09:57A INDIANAPLS,IN 317. 414.9015 PPJMMJPU 8:00 O.CO 0,00 0.00 212 10127 04:52P Incoming 317- 697 -6206 PP 2:00 0.80 0.00 O.BC 155 10/21 10:10A CAPMEL,IN 317 -848 -4445 3 P 6:00 2.40 0.00 2.40 213 10/27 04:55P Incoming 317- 507 -6427 PPJMMIPU 1:00 0.00 0.00 0.00 156 10/21 11:OOA Incoming 317. 507.6427 PPJMMJPU 1:00 0.00 0,00 0.00 214 10127 05:09P Incoming 317- 507 -6427 PPIMMJPU 10:00 0.00 0.00 0.00 157 10/21 1i:49A INDIANAPLS,IN 317- 507 -6427 PPJMMJPU 1:00 0.00 0,00 0,00 215 io128 09:14A Incoming 317- 507 -6427 PPIMMIPU 8:00 0,00 0.00 0.00 15810/21 11:50A Incoming 317 507 -6427 PP/MMJpU 2:00 0.00 0,00 0.00 216 10/28 12:47P Incoming 317 -414 -9015 PP /MMIPU 11:00 0,00 0.00 0.00 159 10121 01:38P Incoming 317 -507 -6427 PPJMM /1`U 2:00 0.00 0,00 0.00 Continued... Account Number Billing Period Page YOUR YOUR SPRINT INVOICE AccountNa 1 me In vo ice 9-11 /06/09 9 O 17 1Y 1 [tl Account Name Date Invoice Number Sprint' �r i �t CITY OF CARMEL COUNCIL November 10, 2009 146239616 -023 317 -201 -1010, DIANA CORDRAY co ns., Cellular Services Call Detail Footnote "Long Dist I Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) MimSec Usage Other Charges 269 11 J06 04:31P INDIANAPLS,IN 317- 439 -7162 PP 13:00 5.20 0100 5.20 270 11106 05:37P Incoming 317- 507 -6427 PPIMM /FU 1:00 0.00 0.00 0100 Cellular Services Call Detail 271 11 (06 05:38P Incoming 317- 507 -6427 PPIMM(PU 1:00 0.00 0,00 0.00 272 11/06 05:39P Incoming 317.507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 Footnote Long Dist./ Total Total Cellular Services Charges 1245:00 $182.Oo $0.00 $182.00 No. Date Time Call To Number (Sea pg. 2) Min:Sec Usage Other Charges 21710/2802:35P Incoming 317 507 -6427 PP /MMJPU 6:00 0.00 0.00 0,00 Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 218 10/28 04:13P CARMEL,IN 317 -571 -2413 PP 3:00 1.20 0.00 1..20 Additional Messaging Detail 219 10129 09:32A INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 Number of 22010/29 11:57A Incoming 317.507 -6427 PPJMMJPU 3:00 0100 0.00 0.00 Messages Number of Billable Initial Ingial Additional Additional Total 221 10129 03:281` Incoming 317 -507 -6427 PP /MMIPU 6:00 0.00 0.00 0.00 Service Type in Plan Messages Messages Rate 222 10129 04 :56P Incoming 317 507.6427 PP /MM /PU 3:00 0.00 0.00 0.00 YPe 9 9 Message Rats Messages Charges 223 10/30 08:51A Incoming 317 -507 -6427 PP /MMJPU 5:00 0.00 0.00 0.00 SMS Text Mes sages 4 4 0.2000 4 0.80 224 10130 09:18A Incoming 317- 507 -6427 PPJMMIPO 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.80 225 10130 11:21A Incoming 317 507 -6427 PP /MM /PU 2:00 0.00 0.00 0100 226 10130 01:05P Incoming 317- 507.6427 PP /MMIPU 3:00 0.00 0.00 0.00 Data Services Usage Detail 227 10130 03:01P Incoming 317 507 -6427 PP /MMIPU 5:00 0.00 0.00 0.00 228 10130 05:30P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Peak/ Number of KB/ Less KB! Less Other Billable Rate Tota€ 229 10130 09:07P INDIANAPLS,IN 317 -507 -6427 OP /MMJPU 3:00 0.00 0.00 0100 Service Off Peak Events Used Events in Plan KB /Events KB /Events KS /Events Charges 230 11102 09:iIA INDIANAPLS,IN 317. 414.9015 PP /MMIPU 2:00 0.00 0,00 0100 Other Usage Charges 330.00 330.00 0.0300 9.90 231 11102 10:09A Incoming 317 414 -9015 PPIMM /PU 5:00 0.00 0.00 0.00 Total DetaServiceaCharges $9.90 232 11102 12:59P CARMEL,IN 317 848 -4445 PP 6:00 2.40 0.00 2.40 233 11/02 07:37P CARMEL,IN 317 -846 -6543 OP /PU 1:00 0.00 0.00 0.00 234 11/02 07:38P Incoming 317.846 -6543 OP /PU 1:00 0.00 0.00 0.00 23511/03 09:15A Incoming 317- 442 -3010 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 236 11103 09:18A INDIANAPLS,IN 317 507 -6427 PPjMM 1:00 0,00 0.00 0.00 237 11103 09:24A INDIANAPLS,IN 317- 439 -7162 PP 5:00 2.00 0.00 2.00 238 11/03 09:29A INDIANAPLS,IN 317-507-6427 PP /MMIPU 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. 239 11103 12:47P INDIANAPLS,IN 317 714.2721 PP /MM /PU 9:00 0.00 0.00 0.00 240 11/03 02:42P Incoming 317- 507 -6427 PP MMJPU 1:00 0.00 0.00 0.00 241 11/03 03:41P CARMEL,IN 317 -846 -6543 PP 1:00 0.40 0.00 0.40 Your Rate Plans 242 11/03 04:461` GREENWOOD,IN 317 865.3272 PP 2:00 0.80 0.00 0.80 Plan Services 243 11 103 05:32P CARMEL,IN 317-846-4754 PP 2:00 0.80 0100 0,80 UNL Nights Weekends at 6PM Modified Nights and Weekends 244 1104 08:53A Incoming 317 507 -6427 PPIMM /PU 2:00 0.00 0.00 0.00 245 11/04 09: 17A INDIANAPLS,IN 317 714 -8908 PP 1:00 0.40 0.00 0.40 Cellular Minutes 246 11104 01 :53P CARMEL,IN 317-571-2414 PP 2:00 0.80 0100 0.80 Cellular Call Detail Cellular Call Detail 247 11104 02:41P INDIANAPLS,IN 317-691-1300 PP 6:00 2.40 0.00 2.40 Bus. Essentials Add -On 7PM America Roaming Included 248 11/04 04:36P INDIANAPLS,IN 317- 414 -9015 PPJMMJPU 10:00 0.00 0.00 0.00 Caller ID 249 11/04 04:461 INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 Domestic LID Rate $0 250 11104 04:511` INDIANAPLS,IN 317 506 -0378 PPJMMJPU 7:00 0.00 0.00 0.00 251 IIJ04 07:15P GREENWOOD,IN 317 865.3272 OP /PU 6:00 0.00 0.00 0.00 Anytime Minutes 252 11/04 07:53P GREENWCOD,IN 317 -865 -3272 OP /PU 9:00 0.00 0.00 0.00 Long Distance While Roaming 253 11 J05 12:03P INDIANAPLS,IN 317- 439 -7162 PP 2:00 0.80 0.00 0.80 Mobile To Mobile Minutes 254 11/05 01:58P INDIANAPLS,IN 317 414 -9015 PP /MM /PU 15:00 0.00 0.00 0.00 Enha--• nced VoiceMail 255 11105 02:57P INDIANAPLS,IN 317 -496 -5048 PP /MMIPU 11;00 0.00 0.00 0.00 Unl Nights Weekends 7PM Cellular Minutes 256 1t /05 03:38P Incoming 317 507 -6427 PPIMM /PU 1:00 0.00 0.00 0.00 257 11105 03:59P INDIANAPLS,IN 317 507.6427 PP /MM /PU 9:00 0.00 0.00 0.00 Continued_. 258 11J05 04:21P INDIANAPLS,IN 317- 414 -9015 PPIMM /PU 20:00 0.00 0100 0100 259 1105 05:38P INDIANAPLS,IN 317 507.6427 PP /MM /PU 1:00 0.00 0.00 0.00 260 11/06 08105A INDIANAPLS,IN 317- 833 -8723 PP /MM /PU 2:00 0.00 0.00 0100 261 11/06 08:48A CARMEL,IN 317 -848 -7798 PP 3:00 1,20 0.00 1.20 262 11/06 10:05A INDIANAPLS,IN 317 -714 -2721 PP /MMIPU 1:00 0.00 0.00 0100 263 11/06 10:38A INDIANAPLS,IN 317 714 -2721 PP /MMIPU 1:00 0.00 0.00 0.00 264 11/06 10;46A Incoming 317 714 -2721 PP /MM /PU 4:00 0.00 0.00 0.00 2 ,65 11 /06 03:39P INDIANAPLS,IN voiceMail PP 4:00 1.60 0.00 1.60 266 11/06 04:90P CARMEL,IN 317- 571 -2414 PP 4: 1.60 0.00 1.60 267 11/06 04:ilP 11ARTFORD,CT 860.930 -1483 PP 8:00 3.20 0.00 3.20 268 11/06 04:21P TNDIANAPLS,IN 317 -439 -7162 PP 2:00 0.80 0.00 0.80 051850 11111 IN 1111111111111111 IN 11111 IT Account Number Billing Period Page 148239816 10 07 /09- 11(06/09 10 of 17 YOUR SPLINT INVOICE Account Name Invoice Date In Number CITY OF CARMEL COUNCIL November 10, 2009 148239816-023 Sprint 317 DIANA CORDRAY cont. Rate/Date Amount Government Fees and Taxes SUBSCRIBER INFORMATIONAL REPORTS State Hearing Impaired Charge 0.03 Total Government Fees and Taxes $0.03 Airtime Usage Detail T-TUR0. Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec MircSec Charges Bus. Essentials Add-On 7PM SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Peak 994:00 529:00 455.00 182.00 Anytime Minutes ON Peak 260:00 260 0100 TO view coverage maps and rates visit Sprint,com Total AIrtime Usage Charges $182.00 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 574:00 Mobile to Mobile minutes, 00:00 Any Mobile Anytime, 00:00 Mobile to Home No. Date Time Call To Number (S.. P, 2) Min:Sec Usage Other Charges minutes, and 00:00 Mobile to Office minutes. 1 10107 04:01P IN0IANAPl_S,IN voiceMail PPIPU 1:00 0.00 0.00 0,00 2 10/09 12:22P INDIANAPLS, IN 317-439-7162 PPIPU 1:00 0.00 0.00 0.00 S 10/09 12:23P CARMEL,IN 317-816-0535 PPIPU 16:00 0.00 0.00 0.00 4 10/09 01:26P CARMEL,IN 317-946-6295 PPINN/PU 15:00 0.00 0.00 0.00 1 010s 02:05P ,IN 317 1:00 0.00 0.00 0.00 2 Q1 ;9922-;i 'JO�HR��ACEE-i'T.U.RO 5 10/12 6 09:28A INDIANAPLS ,IN voicemail -844-2305 PP/FU PPINNIPU 1:00 0.00 0. 00 0.00 710/13 12:40P INDIANAPLS,IN VoiceMail PPIPU 3:00 0.00 3.00 0.00 6 10114 01 :i1P INDIANAPLS,IN voicemail pptpu 1:00 0.00 0100 0.00 SUBSCRIBER ACTIVITY SUMMARY 9 10/14 01;i3P INDIANAPLS,IN VoiceMail PPIPU 1:00 0,00 0.00 0.00 10 10/15 11:12A INDIANAPLS,IN VoiceMail PPIPU 3:00 0.00 0.00 0.00 11 10/15 i1:32A INDIANAPLS,IN VoiceMail PPIPU 3:00 0.00 0.00 0.00 Rate/Date Amount 12 10115 i1:40A INDIANAPLS,IN VoiceMail PP/PU 3:00 0.00 0.00 0.00 Monthly Recurring Access Charges 13 10/15 11:43A INDIANAPLS,IN 317-439-7162 PPIPU 1:00 0.00 0.00 0.00 14 10!16 006 i0:31A CARMEL,IN 317-571-2414 PPIPU 1:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7PIM for 11/07 12/06 59.99 15 10:39A CARMEL,IN W. 846-5295 PPIPU 1!00 0.00 0.00 0.00 Sprint PRO Pack for 11/07 12/06 30.00 1 10/16 10:41A INDIANAPLS,IN 317-414-9015 PPIMMIPU 1:00 0.00 0.00 0.00 17 10116 11 :33A INDIANAPLS, IN 317-414-9015 PPIMMIPU 16:00 0.00 0100 0.00 TEP ($3 Ins. premium ESRP) for 11 /07 12/06 7.00 18 10116 02:08P INDIANAPLS,IN 317-513-4443 PPIMMIPU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $96, gg 19 101'16 02:31P CARMEL,IN 317-846-5295 PPIPU 1:00 0.00 0.00 0.00 pp 20 10116 02:33P SAN MARCOS,CA 760-204-8400 PPIPU 1:00 0.00 0.00 0.00 Service Discounts 21 10116 02i45P CARMEL,IN 317-816-0535 PPIPU 33:00 0.00 0.00 0.00 Business Discount Sprint 25 -15.00 22 10116 03:18P CARMEL,IN 317-846-5295 PPIPU 9:00 0.00 0.00 0.00 23 10116 03:27P CARMEL,IN 3117-846-5295 PPIPU 2:00 0.00 0.00 0100 Business Discount Sprint 25 -7.50 24 10116 05:07P INDIANAPLS, IN voiceMail PP/PU 2:00 0.00 0.00 0.00 Total Service Discounts _$22.50 25 10120 11:39A INDIANAPLS,IN VoiceMail PP/NNIPU 1:00 0.00 0.00 0.00 26 10/21 12:08P INDIANAPLS,IN voiceMail PPINNIPU 3:00 0.00 0.00 0.00 Sprint Surcharges 27 1 0/22 09:47A INDIANAPLS, IN VoiceMail PPIPU 1!00 0.00 0.00 0.00 28 10122 09:46A CARMEL,IN 317-846-7632 PP/PU 2:00 0.00 0.00 0100 Federal -Univ Sery Assess Non-LD 3.010% 1 .36 29 10126 10:21A INDIANAPLS,IN VoiceMail PPIPU 200 0100 0.00 0.00 State Univ Sery Assessment 0.420 0.15 30 J0 /26 10L23A INDIANAPLS, IN VoiceMail PP/PU 1:00 0.00 0.00 0.00 State -Gross Receipts Recovery 1 .400 0.51 311 10/26 10:23A INDIANAPLS, IN VoiceMail PP/PU 1:00 0100 0.00 0.00 32 10/26 10:24A INDIANAPLS, IN VoiceMail PP/PU 1;00 0.00 0.00 0.00 Total Sprint Surcharges $2.02 33 10/26 10:24A CARMEL,IN 317-846-7632 PPIPU 8:00 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 34 10/28 11 :15A INDIANAPLS, IN voiceMail PPIPU 1:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 35 10128 12:07P INDIANAPLS,IN VoiceMail PP/PU 1:00 0.00 0,00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 36 10129 03:56P INDIANAPLS,IN voiceMail PPIPU 1:00 (),Cc 0.00 0100 programs. The amounts, and the components used to calculate Surcharg amounts, are subject to change. 37 10129 04:51P INDIANAPLS,IN voiceMail PPIPU 7:00 0.00 0100 0.00 38 10/29 06:51P INDIANAPLS,IN voiceMail PPIPU 5:00 0.00 0.00 0.00 39 10129 06:42P INDIANAPLS,IN VoiceMail PPIPU 3:00 0,00 0.00 0100 40 11106 08:54A INDIANAPLS,IN voiceMail PPIPU 1:00 0.00 0.00 0.00 41 11106 03:49P INDIANAPLS,IN voiceMail PPIPU 1:00 0.00 0.00 0.00 Continued_ i Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 10/07/0 11 of 17 Account Name Invoice hate Invoice Number Spri nt CITY OF CARMEL COUNCIL November 10, 2009 148239816.023 317. 201 -9922, JOHN ACCETTURO cant. 31:7 513 0242, LUGt SNY[?Fi SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Cellular Services Call Detail Rate /Date Amount Footnote Long Dist.! TotalJi1�l Monthly Recurring Access Charges No, Date Time Call To Number (See P, 2) Min:Sec Usage Other Charges Sprint Biz Essential 1000 7PM for 11/07 12/06 59.99 42 11106 03:49P INOIANAPLS, IN voiceMail PP /PU 1:00 0.00 0.00 0.00 Sprint PRO Pack for 11107 12/06 30.00 Total Cellular Services Charges 159:00 $0.00 $0.00 $0.00 TEP ($3 Ins. premium f ESRP) for 11/07 -12/06 7.00 'Long Distance/Othercwiumn includes any Long Distance, Directory Assistance (41 t), and Out of Area charges. Total Monthly Recurring Access Charges $96.99 Data Services Usage Detail Service Discounts Peak/ Number of KB! Less KB( Less Other Billable Rate Total Business Discount Sprint 25% -7.50 Se rvice Off Pea Eve U s e d Eve i n Plan KB/Events KB /Ev ents KB/ Events Charges Business Discount Sprint 25% 15.00 Sprint PRO Pack 45207.00 45207.00 0.00 Total Data Services Charges $0.00 Total Service Discounts $22 .50 Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.010% 1.36 SUBSCRIBER INFORMATIONAL REPORTS State -Univ Sery Assessment 0.420% 0.15 S tate -Gros Receipt Re 1 .400% 0.51 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Sprint Surcharges $2.02 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Your Rate Plans amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Services programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Cellular Call Detail Cellular Cali Detail Government Fees and Taxes Sprint PRO Pack SMS Text Messages spent Data services Sta te Hearing Impa Ch arge 0.03 Sprint Biz Essential 1000 7PM America Roaming included Total Government Fees and Taxes $0.03 Caller ID Domestic LID Rate $0 Tote! Charges for t.UCI SNYDEA $78 54 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes SUBSCRIBER ACTIVITY DETAIL Enhanced Voice Mail Unl Nights Weekends 7PM Modified Nights and Weekends To view coverage maps and rates visit Sprinf.com. Cellular Minutes Cellular Services Call Detail Airtime Usage Detail ncoming/ Peak/ Total 'Plan Other Billable Total Footnote Lang Dist.! Total Plan Outgoing Off Peak Min:Sec Min:Sec MIn:Sec Min:Sec Charges No. Date Time Call To Number (Sea pg. 2} Min:Sec Usage Other Charges i 10/26 12:O1P INDIANAPLS,IN voiceMail PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 10007PM 210/26 12:02P Incoming 317 -328 -0396 PP /CWIPU 1:00 0.00 0.00 0,00 Anytime Minutes Peak 159:00 159:00 0.00 3 10126 12:02P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges 50.00 Total Cellular Services Charges 3:00 $0.00 $0.00 $0.00 `Plan MimSec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobiie,Anytime minutes, Mobile 'Long Distance /Other column incudes any Long Distance, Directory Assistance (411), and Out of Area charges. to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 18:00 Mobile to Mobile minutes, 00:00 Any Mobile Anytime, 00:00 Mobile to Home minutes, Continued... and 00:00 Mobile to Office minutes. r 051850619 �IIII��I�I�III �I�IlI��I�ill�lllllllil��I�i{ I I INVOICE Account Number Billing Period Page OU1\ DD SPRIN 1 T INVOICE 148239816 10 07 109.11/06/09 12of17 VI Y Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL November 10 2009 148239816 -023 317.513 -0242, LUC SNYDER Cont. 317 656?7989,ERIC DENS ICKR SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail Rate/Date Amount Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total 1. 1 11 Monthly Recurring Access Charges Service Off P Events U sed Events i P lan KBIEvents KB KB /Events Charges Sprint Biz Essential 1000 7PM for 11/07 -12/06 59,99 Sprint PRO Pads 1634.00 1634.00 0.00 Sprint PRO Pack for 11107 12106 30.00 Total Data services charges so.00 TEP ($3 Ins. premium ESRP) for 11 /07 12/06 7.00 Total Monthly Recurring Access Charges $96.99 SUBSCRIBER INFORMATIONAL REPORTS Service Discounts Business Discount Sprint 25% -7.50 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25 -15.00 Total Service Discounts $22.50 Your Rate Plans Sprint Surcharges Plan Services Federal -Univ Sery Assess Non -LD 3.010% 1,36 Cellar Call Detail Cellular Call Detail ula 9 State -Univ Sery Assessment 0.420% 0.15 Sprint PRO Pack SMS Text Messages Sprint Data Services State -Gross Receip Rec overy 1. 400% 0. Sprint Biz Essential 1000 7PM America Roaming Included Total Sprint Surcharges $2.02 Caller ID `Sprint Surcharges are rates we choose to coiled from you to help defray costs imposed on us. Surcharges are not taxes or Domestic LD Rate $0 amounts we are required to collect from you by law. Surcharges may include, Federal USF, regulatory charges, Anytime Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Long Distance While Roaming programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Mobile To Mobile Minutes Government Fees and Taxes Enhanced VoiceMail State Hearing Impaired Charge 0.03 Unl Nights Weekends 7PM Modified Nights and Weekends Total Government Fees and Taxes $0.03 Cellular Minutes Airtime Usage Detail Totat Charges for EPJC 51DENSTICKEFI $76 54. Incoming/ Peak/ Total `Plan Other Billable Total Plan outgoing Off Peak Min:Sec Min:9ec Min:Sec Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Sprint Biz Essential 1000 7PM Anytime Minutes Peak 3:00 3.00 0.00 Total Airtime usage Charges 50.00 To view coverage maps and rates visit Sprint.com. '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 00:00 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 10113 08:51A Incoming 317 -607 -2755 PP /PU 2.1:00 0.00 0.00 0.00 2 10/15 01:49P Incoming 317. 445 -7609 PPIPU 18:00 0,00 0.00 0,00 3 10119 01 :31P INDIANAPL8,I14 VoiceMail PPIPU 10 :00 0.00 0.00 0.00 4 10119 01:41P INDIANAPLS,IN VoiceMail PPIPU 1 :00 0.00 0.00 0.00 5 10/20 05:04P Incoming 317- 846.1411 PPIPU 7:00 0.00 0.00 0.00 6 10/22 02:50P Incoming 260- 723 -6000 PPIPU 22:00 0.00 0.00 0.00 7 10128 10:12A INOIANAPLS,IN voiceMail PPIPU 1:00 0.00 0.00 0,00 8 10128 12:05P INDIANAPLB,IN voiceMail PPIPU 4:00 0.00 0,00 0.00 9 10128 08:46P INDIANAPLS,IN VoiceMail OP /Pu 3:00 0.00 0.00 0.00 10 11102 04:55P Incoming 614- 434.9886 PPIPU 1 :00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 1 48239816 10107/09- 11/06/ 130f17 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL November 10, 2009 148239816 -023 ��-++''d i I 317 656 -7989, ERIC SIDENSTICKER con Airtime Usage Detail Incoming/ Peak/ Total "Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL P lan Outgoing Off Peak Min Sec Min:Sec Min:Sec Min:Sae Charges Sprint Biz Essential 1000 7PM Anytime Minutes Peak 87:00 87:00 0:00 Cellular Services Call Detail Anytime Minutes Off Peak 3:00 300 0.00 Footnote 'Long Dist.! Total Total Airtime Usage Charges $0.00 No. Date Time Call To Number as 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 11 11/03 10:54A Incoming 317 -571 -2436 PPIPU 2 :00 0.00 0.00 0.00 to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 00,00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, Total Cellular Services Charges 90:00 $0.00 $0.00 $0.00 and 00:00 Mobile to Office minutes. "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 In In Additional Addit Total 317 714.2721 y CINDY SHEEKS Service Type n Plan Messages Messages Rate yP 9 9 Message Rate Messages Charges S To tal Add es 1 1 0.00 To SUBSCRIBER ACTIVITY SUMMARY tal Addonal Messaging Charges 50.00 Data Services Usage Detail RatelDate Amou Peak/ Number of KB( Less KB/ Less Other Billable Rate Total I III Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KB/Events. KB /Events KWEvents Charges Spri P Pack 4851.00 4851 oo 0.00 Bus. Essentials Add -On 7PM for 11107 -12106 25.00 Total Data Services Charges $0.00 Sprint PRO Pack for 11/07 12/06 30.00 TI=P ($3 Ins premium ESRP) for 11107 -12/06 7.00 Total Monthly Recurring Access Charges $62.00 SUBSCRIBER INFORMATIONAL REPORTS N,111 Service Discounts Business Discount Sprint 25% -6.25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25% -7. Your Rate Plans Total Service Discounts $13.75 Plan servces Cellular Services Charges Cellular Call Detail Cellular GO Detail Cellular Shared Usage Adj 144.80 Sprint PRO Pack SMS Text Messages Addi Anyti Minu tes 144.80 Sprint Data Services Total a Sprint Biz Essential 1000 7PM America- Roaming Included Cellular Services Charges $0.00 Caller ID Sprint Surcharges Domestic LD Rate so Federal -Univ Sery Assess Non -LD 3.010% 0.56 Anytime Minutes State -Univ Sery Assessment 0.420% 0.06 Long Distance While Roaming Mobile To Mobile Minutes *Sta Gross Receipts Recovery 1,40 0.21 Enhanced_voiceMO Total Sprint Surcharges $0.83 Unl Nights Weekends 7PM Modified Nights and Weekends 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us, Surcharges are not taxes or Cellular Minutes 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 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Continued_. r• 051850 Ng IIII I IIII I II IIII ll VIII I IIII VIII I Account Number Billing Period Page YOUR` U O R N T INVOICE I 148239816 1 11!06149 14 of S ice R Q P !Z Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL November 10, 2009 148239816 -023 317.714 -2721, CINDY SHEEKS Cont., Cellular Services Call Detail Footnote *Long Dist/ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 38 10/11 02:27P INDIANAPLS,IN 317 691 -4453 OPIPU 4:00 0.00 0.00 0,00 39 10/12 04:02P Incoming 317 845 -1086 PPIPU 1:00 0.00 0,00 0,00 Rate /Date Amount 40 10/12 05:37P CARMEL,IN 317. 844.2349 PPIPU 3:00 0.00 0.00 0.00 41 10112 05:4.2P NOBLESVL,IN 317 774 -2956 PPIPU 4;00 0.00 0,00 0.00 Government Fees and Taxes 42 10/13 04:30P INDIANAPLS, IN 317- 714 -2714 PPJPU 1:00 0.00 0.00 0.00 S tate Hearing Impaired Charge 0,03 43 10/13 05:44P INDIANAPLS,IN 317 -714 -2714 PPIPU 2;00 0,00 0.00 0.00 44 10/13 07:18P CARMEL,IN 317 844.2349 OPJPU 2:00 0.00 0.00 0.00 Total Government Fees and Taxes $0.03 45 10114 04;581 INDIANAPLS,IN 317 -714 -2714 PP /1`U 1:00 0.00 0.00 0.00 46 10114 06:09P Incoming 317 -714 -2714 PP /PU 1:00 0.00 0.00 0.00 Total Chargesfor CINDYS4EEKS $49.11! 4710(14 06;1013 INDIANAPLS, IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 48 10114 06:11P INDIANAPLS,IN 317- 714 -2714 PPIPU 3:00 0.00 0.00 0.00 49 10115 12:30P Incoming 317 -844 -1804 PPIPU 2:00 0.00 0.00 0.00 50 10115 12:34P Incoming 317. 571 -4025 PPIPU 1:CO 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 51 10115 12:49P FISHERS,IN 317- 849 -3700 PP /PU 2:00 0.00 0.00 0.00 52 10115 04:03P BETHLEHEM,PA 610. 332 -0927 PPIPU i:00 0.00 0.00 0.00 53 10115 04:04P BETHLEHEM,PA 610- 332 -0927 PPIPU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint .cam. 5410/15 05:34P CARMEL,IN 317 -844 -2349 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 55100505:48P Incoming 317- 844 -2349 PP /PU 2:00 0,00 0 0,00 56 10116 08:26A INDIANAPLS,IN 317 714.2714 PPIPU 2:00 0.00 0.00 0.00 Footnote *Long Dist./ Total 57 10/16 09:18A INDIANAPLS,IN 317- 258 -5144 PPIMMIPU 2:00 0.00 0.00 0.00 No. Daze Time Call To Number (See pg 2) Min Sec Usage Other Charges 58 10/16 10:43A INDIANAPLS,IN 317- 370 -5091 PPIMM /PU 1:00 0.00 0.00 O.00 1 10/07 07:511` INDIANAPLS,IN 317 -714 -2714 PPIPU 1;00 0.00 0.00 0.00 59 10/16 12:2113 INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 54A Incoming 317. 714 -2714 PPIPU 2;00 0.00 0.00 0.00 60 10116 12:22P INDIANAPLS,IN 317 714 -2714 PPJPU 1:00 0.00 0,00 0,00 2 10J07 07:54A PP(MM /1`U 2,00 0.00 0.00 0.00 61 10116 12:36P NOBLESVL,IN 317- 774.2956 PPJPU 1:00 0.00 0.00 0,00 3 10107 1t 19A A Incoming 317. 714 -27 76 ,IN VoiceMail PPIPU 1;00 0.00 0.00 0.00 62 10116 12:36P CARMEL,IN 317- 571 -2680 PPIPU 1:00 0.00 0.00 0.00 4 10107 11 5 10/07 04:1113 Incoming 317.379-0557 PPIPU 1:00 0.00 0.00 0.00 63 10116 12:37P.CARMEL,IN 317. 571.2690 PPIPU 1:00 0.00 0.00 0.00 6 10/07 04:30P CARMEL,IN 317 -844 -2349 PP /PU 3:00 0.00 0.00 0.00 64 10/16 12:45P Incoming 317- 714 -2714 PP /1`U 3:00 0.00 0.00 0.00 65 10116 01: 7 10107 04:44P INDIANAPLS,IN 317 -402 -1752 PPIPU 2:00 0.00 0,00 0.00 30 P INDIANAPLS, IN 317.20 PP(pu 2:00 0.00 0.00 0.00 66 U 5:00 0.00 0.00 0.00 8 10/07 05:03P CARMEL,IN 317. 844.2349 PPJPU 2:00 0.00 0.00 O,OQ 66 10 116 01:P INDIANAPLS, IN VoiceMail PPIPU 9 10106 07:51A CARMEL,IN 317 571 -2628 PPIPU 1:00 0,00 0.00 0.00 67 10/16 C1:57P Incoming 317- 773.1090 PPIPU 2:00 0.00 0,00 0.00 68 10116 02: 10 10108 12:46P Incoming 317.201 -1010 PPIMMJPU 8:00 0.00 0.00 0100 70 10/16 02:23P NOBLES 317- 774 -2956 PPIPU 6:00 0,00 0.00 0.00 P Incoming 317. 714.2714 PPIPU 1;00 0,00 0.00 0.00 69 10116 02:2 11 10108 04:03P INDIANAPLS,IN VoiceMail PPIPU 1:00 0,00 0.00 0.00 9P INDIANAPLS,IN 317- 209 -6666 PPIPU 13:00 0100 0,00 0.00 12 10108 04:25P Incoming 317- 557 -0383 PPIPU 71 10116 02: 6:00 0.00 0,00 0.00 43 IP In 13 10108 05:361` INDIANAPLS,IN 317. 714.2714 PPIPU 1:00 0.00 0.00 0.00 58P coming 610 332 -0926 PPIPU 6:00 0,00 0.00 0.00 02: 14 10109 07:52A INDIANAPLS,IN 317 -441 -1605 PPIPU 1:00 0.00 0.00 0.00 72 10/16 03:447713 Incoming 610 -681 -3616 PPIPU 2:00 D.00 0.00 0.00 15 10109 07:561` incoming 317 441 -1605 PP /1`U 2;00 0.00 0.00 4.00 73 10(16 ng 317- 750 -6456 PPIPU 3:00 0.00 0.00 0.00 1 10109 08:12A Incoming 317- 441 -1605 PPIPU 1;00 0.00 0.00 0.00 74 10/16 03:51P Incoming 610. 332 -0915 PP /PU 2:00 0.00 0.00 0.00 75 10116 0 9:131` CARMEL,IN 317 844 -2349 OPIPU 2:00 0.00 0.00 0,00 :OBP INDIANAPLS,IN 317 714.2714 PPIPU 2:00 0.00 0.00 0.00 17 10109 09:13A Incoming 317 -402 -1752 PPIPU 3:00 0.00 0.00 0.00 76 10117 09 18 10109 10:291` Incoming 317- 574 -0954 PPIPU 12;00 0.00 0.00 0.00 Incoming 317 714 -2714 PPJPU 1:00 0 00 0.00 0.00 77 10/17 09:15A INDIANAPLS,IN 317.209 -6666 OPIPU 3:00 0.00 0.00 0.00 1810/09 11 78 1 20 10/09 04:59P INDIANAPLS,IN voiceMail PPJPU 1:00 0.00 0.00 0,00 07 APLS,IN 317 402 -1752 OPIPU 5:00 0.00 0.00 0.00 79 10// 12:17P 71` CARMEL,IN 21 10/09 05:13P INDIANAPLS,IN 317 -440 -3316 PP /PU 4:00 0.00 0.00 0100 50Incoming 317 -705 -1514 OP /PU 2:00 0.00 0.00 0.00 80 10/17 02: 22 10 /09 05:25P INDIANAPLS,IN 317- 440 -3316 PPJPU 2:00 0100 0100 0.00 317- 714 -2714 OPIPU 1100 0.00 0.00 0.00 23 10109 05:56P Incoming 317- 440 -3316 PPIPU 2:00 0,00 0.00 0.00 81 10/18 09:337A 7A Incoming Incoming 317. 844 -2349 OP /PU 1:00 0.00 0.00 0,00 24 10109 09:55P CARMEL,IN 317 705 -1514 OP /PU 3:00 0.00 0.00 0.00 82 10!19 07:501` CARMEL,IN 317 574 -0954 PPIPU 4:00 0.00 0.00 0.00 83 10/19 08:4413 INDIANAPL 25 10109 10:02P Incoming 317 750 -6456 OP /PU 4:00 0.00 0.00 0.00 2610110 03:5213 Incoming 317 844 -2349 OPIPU 1:00 0.00 0.00 0,00 84 10120 07:56A SVL,IN 765 -344 -1766 PPIPU 2:00 0 voiceMail OPIPU 2:00 0,00 0.00 0.00 00 IN .00 0 0.000 0 0,00 0,00 Incoming 2710110 06:33P INDIANAPLS,IN voiceMail OPIPU 2;00 0.00 0.00 0.00 85 10120 09:311` ncoming 317 844 -0168 PP 2:00 0. 28 10110 06:35P INDIANAPLS,IN 317.966.4267 OPIPU 2:00 0.00 0100 0.00 8610/20 Oi:31P Incoming 317 -414 -9015 PPlP MlPU :00 0.00 0.00 0.00 29 10110 06:37P INDIANAPLS,IN 317 691.4453 PPIPU 1:00 0.00 0.00 0.00 87 10120 05 :4P INOIANAPL 317 -714 -2714 PPJPU 2 2:00 0,00 0.00 0.00 30 10110 07:14P INDIANAPLS,IN VoiceMail OP(PU 1:00 0.00 0.00 0,00 88 10120 0:P MARTINSVL,IN IN 7 7 5 2 1766 PPIPU 1:00 0,00 0.00 0.00 31 10/10 07:14P CARMEL,IN 317 -844 -2349 OPIPU 1:00 0.00 0.00 0.00 89 10120 066:33 8 INDIANAPLS,IN InncomincominPLS ,IN 3 3117 752 -1822 PPIPU 1;00 0.00 0.00 0.00 32 10/10 08:44P INDIANAPLS,IN VoiceMail OPIPU 1100 0100 0.00 0.00 90 10120 0 :g 317- 654 PPJPU 3:00 0.00 0.00 0.00 33 10/10 10:29P IND I 92 10121 08:14A Incoming INDIANAPLS,IN voiceMail OP/PU 1:00 0.00 0,00 0,00 91 10120 077:443313 ncoming 765- 349 -1766 PPIPU 2:00 0.00 0.00 0100 317- 844 -22 344 PPIPU 2:00 0.00 0.00 0.00 34 10111 12:45P CARMEL,IN 317 581 -9506 OP /PU 1:00 0.00 0.00 0.00 35 10/11 12:49P CARMEL,IN 317- 581 -9506 OPIPU 1:00 0.00 0.00 0.00 93 10121 08:1 CARMEL,IN 317- 571 -2414 PPIPU 2:00 0.00 0.00 0.00 36 10/11 01:04P INDIANAPLS,IN VoiceMail OP /1`U 1:00 0,00 0.00 0100 94 10121 08:191` MARTINSVL,IN 765-349-1766 PPIPU 8:00 0,00 0.00 0,00 37 10/11 61:181 Incoming 317 -379 -0557 OP1PU 1:00 0.00 0100 0.00 Continued... i Account Number Billing Period Page Account 1 Invoice In o YOUR SPRINT INVOICE ice Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL COUNCIL November 10, 2009 148239816 -023 317- 714 -2721, CINDY SI-IEEKS Cont. Cellular Services Call Detail Footnote Long Dist./ Total s SUBSCRIBER ACTIVITY DETAIL. No. Date Time Call To Number (See g.2) Min:Sec Be Other Charges 147 10123 09:11P CARMEL,IN 317.844 -2349 OPJPU 3:00 0.00 0.00 0100 148 10124 09:28A Incoming 317. 823 -1459 OPJPU 2:00 0100 0.00 0.00 Cellular Services Call Detail 149 10124 09:50A Incoming 317 791 -8226 OPJ ?U 19:00 0.00 0.00 0100 150 10124 10 :26A Incoming 317 691 -4453 OPJPU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 151 10124 10:54A CARMEL,IN 317. 848 -5044 OPJPU 4:00 0.00 0100 0.00 No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 152 10124 11:25A Incoming 317- 848 -5044 OPJPU 1:00 0.00 0.00 0.00 95 10121 08:30A CARMEL,IN 317- 571 -2414 PPJPU 1 :00 0.00 0100 0100 153 10124 01:54P INDIANAPLS,IN 317.714 -2714 OPJPU 4:00 0.00 0.00 0.00 96 10121 03:26P Incoming 317- 727 -8713 PP /PU 1:00 0.00 0.00 0.00 154 10124 02:07P INDIANAPLS,IN 317 -714 -2714 OPJPU 4:00 0100 0.00 0.00 97 10121 03:52P Incoming 317.430.6336 PP /PU 2:00 0.00 0.00 0.00 155 10124 03:12P CARMEL,IN 317 848.5044 OPJPU 2:00 0.00 0.00 0.00 98 10121 04:05P Incoming 317- 440 -3316 PPJPU 1:00 0.00 0.00 0.00 15610/24 03:14P INDIANAPLS,IN 317.714 -2714 OPJPU 3:00 0.00 0.00 0.00 99 10121 04:21P INDIANAPLS,IN 317.372.6283 PPJPU 2:00. 0.00 0.00 0.00 15710/24 03:29P CARMEL,IN 317 -844 -2349 OPJPU 1:00 0.00 0.00 0.00 100 10121 04:40P INDIANAPLS,IN 317- 714 -2714 PP /PU 2:00 0,00 0.00 0,00 158 10124 03:54P INDIANAPLS,IN 317.691 -4453 OPJPU 1:00 0100 0.00 0.00 101 10121 04:43P INDIANAPLS,IN 317. 445.9420 PP /PU 5:00 0.00 0.00 0.00 159 10124 09:34P INDIANAPLS,IN VoiceMail OPJPU 2:00 0,00 0,00 0.00 102 10121 07:05P INDIANAPLS,IN VoiceMail OPIPU 2:00 0.00 0.00 0.00 160 10125 10:44A Incoming 317- 379 -0557 OPJPU 3:00 0100 0.00 0.00 103 10122 07 :54A INDIANAPLS,IN 317 -714 -2714 PPIPU 1:00 0,00 0.00 0.00 161 10/25 10:51A CARMEL,IN 317- 705 -1514 OPIPU 1:00 0.00 0.00 0.00 104 10/22 08 :46A Incoming 317- 746.4200 PPIPU 7:00 0100 0.00 0.00 162 10125 11:06A GREENWOOD,IN 317 -885 -7370 OPJPU 6:00 0.00 0.00 0.00 105 10122 11:35A CARMEL,IN 317- 566 -1351 PP /PU 4:00 0100 0.00 0.00 163 10/25 11:11A INDIANAPLS,IN 317. 791 -8226 OPIPU 3:00 0.00 0.00 0.00 106 10122 11 :37A Incoming 317- 714 -2714 PPJCWIPU 1:00 0.00 0.00 0.00 164 10125 11:45A MARTINSVL,IN 765.349 -1766 OPIPU 1:00 0.00 0.00 0.00 107 10122 11 :48A ENDIANAPLS,IN 317- 714 -2714 PP /PU 2:00 0,00 0.00 0.00 165 10125 05:57P INDIANAPLS,IN 317 714.2714 OPJPU 2:00 0.00 0.00 0.00 108 10122 12 :47P CARMEL,IN 317- 571 -2430 PPJPU 5100 0.00 0.00 0.00 166 10125 06:02P CARMEL,IN 317.581 -9506 OPJPU 2:00 0100 0.00 0.00 109 10(22 12:521 INDIANAPLS,IN 317 -201 -1010 PP /MMJPU 2;00 0.00 0.00 0.00 167 10125 07:54P Incoming 317 -844 -2349 OPJPU 1:00 0100 0.00 0.00 110 10122 12 :55P Incoming 317.844.2349 PPIPU 3100 0.00 0.00 0.00 168 10126 09:31A Incoming 317.844 -1804 PP 2:00 0.80 0.00 0.80 111 10122 01 :14P CARMEL,IN 317- 844 -2349 PPJPU 2:00 0.00 0100 0.00 169 10126 04 :04P INDIANAPLS,EN 317 337.0030 PP 2:00 0.90 0.00 0.80 112 10(22 02;OOP Incoming 317.727 -7598 PPJPU 2:00 0.00 0.00 0.00 170 10126 05:42P CARMEL,IN 317 -844 -2349 PP 3:00 1.20 0.00 1.20 113 10122 C2:24P INDIANAPLS,IN 317 714 -2714 PP /PU 2:00 0,00 0,00 0.00 171 10/26 05:55P Incoming 317. 691.6435 PP 1:00 0.40 0.00 0.40 114 10(22 02:26P INDIANAPLS,IN voiceMail PPIPU 1:00 0.00 0.00 0.00 172 10126 05:55P INDIANAPLS,IN 317 -691 -6435 PP 1:00 0.40 0.00 0.40 115 10122 02:27P CARMEL,IN 317 571 -2430 PPJPF 5:00 1.60 0.00 1.60 173 10127 11 :25A INDIANAPLS,iN 317.714 -2714 PP 2:00 0,80 0.00 0.80 116 10122 03:39P INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 174 10127 11:26A CARMEL,IN 317 571 -2414 PP 1:00 0.40 0.00 0.40 117 10122 03:4CP INDIANAPLS,IN 317- 714 -2714 PP 4:00 1.60 0.00 1.60 175 10127 11 :27A INDIANAPLS,IN 317 557-0383 PP 2:00 0180 0,00 0.80 118 10/22 03:44P FISHERS,IN 317 -284 -1202 PP 7:00 2.80 0.00 2.80 176 10/27 11:28A Incoming 317 -414 -9015 PP /MM /PU 4:00 0.00 0.00 0.00 119 10122 03:57P CARMEL,IN 317 574 -0954 PP 1:00 0.40 0.00 0.40 177 10127 11 :40A NOBLESVL,IN 317- 774 -2956 PP 1:00 0.40 0.00 0.40 120 10122 04:44P OARMEL,IN 317 844 -2349 PP 3:00 1.20 0,00 1,20 178 10127 11 :44A CARMEL,IN 317.571 -2628 PP 1:00 0.40 0.00 0.40 121 10/22 06:10P Incoming 317 714 -2714 PP 2:00 0.80 0.00 0,80 179 10/27 12;001 INDIANAPLS,IN 317 748.4200 PP 2:00 0.80 0.00 0.80 122 1022 06;29P Incoming 317 714 -3005 PP 3:00 1.20 0.00 1.20 180 10127 07 :46P Incoming 317 -844 -2349 OPJPU 2:00 0.00 0.00 0.00 123 10/22 08:14P Incoming 317 705 -0315 OPJPU 5:00 0,00 0.00 0,00 181 10127 08 :37P CARMEL,M 317- 844 -2349 OPIPU 1:00 0,00 0,00 0.00 124 10122 08:19P Incoming 317- 844 -2349 OPJPU 2;00 Me 0.00 0.00 162 10128 12:24P Incoming 317 844 -5365 PP 6:00 2.40 0.00 2.40 125 10/22 08:33P INDIANAPLS,IN 317 714 -2714 OPJPU 2:00 0,00 0.00 0100 183 10128 04:03P INDIANAPLS,IN 317- 714 -2714 PP 2;00 0,80 0100 0.80 126 10/22 06:37P INDIANAPLS,IN 317 714.2714 OPIPU 1;00 0.00 0.00 0,00 184 10128 04 :04P INDIANAPLS,IN 317- 440.3316 PP 1:00 0.40 0.00 0.40 12710/22 08:48P INDIANAPL8,IN 317 714 -2714 OPJPU 2;00 0.00 0.00 0.00 185 10128 04 :07P CARMEL,IN 317- 571 -2414 PP 1:00 0,40 0100 0.40 128 10/23 08:51A INDIANAPLS,IN 317 749.4200 PP 1:00 0.40 0.00 0.40 186 10/28 04:16P Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 129 10123 iO:28A Incoming 317 714 -2714 PP 6:00 2.40 0.00 2.40 18710/28 05 :25P INDIANAPLS,IN 317.750 -6456 PP 1:00 0.40 0.00 0.40 130 10123 10:42A CARMEL,IN 317- 574 -3333 PP 3:00 1.20 0.00 1.20 188 10128 05:25P INDIANAPLS,IN 317.430 -6336 PP 2:00 0.80 0.00 0.80 131 10/23 10:45A CARMEL,IN 317 -571 -2616 PP 6:00 2.40 0.00 2.40 189 10128 07:OOP Incoming 317- 430 -6336 OPJPU 2:00 0.00 0.00 0.00 13210/23 10:47A Incoming 317 574 -3333 PPICW 1:00 0.40 0.00 0.40 180 10128 07:33P INDIANAPLS,IN 317- 430 -6336 OPJPU 1;00 0,00 0.00 0.00 133 10123 12:09P Incoming 317 -714 -3006 PP 6:00 2.40 0.00 2.40 191 10129 11:26A CARMEL,IN 317. 846 -240a PP 3:00 1.20 0100 1.20 134 10123 01:03P Incoming 317 -217 -1394 PP 2 :00 0.80 0.00 0.80 192 10129 11:29A INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0100 0.40 135 10/23 01:05P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0,40 193 10129 11:38A Incoming 317.714 -2714 PP 3:00 1.20 0100 1.20 194 10129 12:001 CARMEL,IN 317 -571 -2430 PP 2;00 0.80 0.00 0.80 13610/23 01: Incoming 317 844 -2349 PP 1:00 0.40 0.00 0.40 195 10129 04;04P INDIANAPLS,IN 317 714 -2714 PP 3;00 1.20 0.00 1.20 138 10123 02:550013 INDTANAPLS,IN 317.714.2714 PP 2:00 0.80 0.00 0.80 137 10/23 01:P Incoming 317.217 -1394 PP 2:00 0.80 0.00 0.80 196 10/29 05 :39P CARMEL,IN 317 -844 -2349 PP 1:00 0.40 0.00 0.40 139 10/23 02:51P INDIANAPLS,IN 317 337.0030 PP 2 0.80 0.00 0.80 197 10129 05:43P INDIANAPLS,IN 317 209 -6666 PP 7;00 2.80 0,00 2.80 140 10123 03:42P Incoming 317 281 -2564 PPJMMIPU 1:00 0100 0 1 00 0.00 198 10129 06:10P CARMEL,IN 317 -705 -1514 PP 1;00 0.40 0,00 0.40 141 10/23 03:42P Incoming 317- 281 -2564 PP /MM /PU 1:00 0,00 0.00 0,00 199 10129 06:iiP INDIANAPLS,IN 317-750-6456 PP 6100 2.40 0100 2.40 142 10/23 04:38P INOIANAPLS,IN 317 -714 -3198 PP 3:00 1,20 0.00 1.20 200 10129 07:39P CARMEL,IN 317. 844 -2349 OPIPU 2:00 0.00 0.00 0.00 1'43 10/23 04:559 INDIANAPLS,IN VoiceMail PP 1 :00 0.40 0.00 0.40 201 10130 09 ;16A Incoming 317.258 -5144 PPIMMJPU 3 :00 0.00 0.00 0.00 144 10/23 04:56P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 .0.40 202 10130 02 :32P Incoming 317 844 -2349 PP 1100 0.40 (1.00 0.40 145 10/23 04:56? CARMEL,IN 317- 844 -2349 PP 2:00 0,80 0.00 0.80 203 10130 02:37P CARMEL,IN 3 17 -844 -2349 PP 2:00 0.80 0.00 0.80 146 10/23 05:03P CARMEL,IN 317- 843 -4431 PP 2 :00 0.80 0.00 0.80 Continued- 0518506/9 111111 /III1III/1111111111111111III/ 111111111 I Account Number Billing Period Page Account 1 0 oiceDa 11/06109 lfio YOUR SPRINT INVOICE ice Account Neme Invoice Date Invoice Number Sprint' CITY OP CARMEL COUNCIL November 10, 2009 148239816 -023 317 714 -2721, CINDY SHEEKS coat. Cellular Services Call Detail Footnote `Long Dist./ Total s SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 256 11104 05:32P INDIANAPLS, IN 317- 240 -0380 PP 1:00 0.40 0.00 0.40 25711!04 05:561) INDIANAPLS,IN 317 714 -2714 PP 2:00 0180 0100 0.80 Cellular Services Call Detail 258 11 104 06:20P INDIANAPLS,IN 317. 714 -2714 PP 1:00 0,40 0.00 0.40 259 11104 06:37P INDIANAPLS,IN 317- 209 -6666 PP 1 :00 0,40 0.00 0.40 Footnote Long Dist./ Total 260 11104 06:37P INDIANAPLS,IN 317-791 PP 2:00 0160 0100 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 261 11104 06:39P INDIANAPLS,IN 317-791-8226 PP 1:00 0,40 0.00 0.40 204 10130 03:43P INDIANAPLS,IN 317 -714 -2714 PP 2:00 0,80 0.00 0.80 262 11104 06:43P Incoming 317- 209 -6666 PP 2:00 0180 0.00 0180 205 10130 03:44P NOBLESVL,IN 317- 774 -2956 PP 4:00 1160 0.00 1.60 263 11104 07:28P HERSHEY,PA 717- 533 -3311 OPJPU 2:00 0,00 0100 0.00 206 10130 03:48P CARMEL,IN 317 -571 -2427 PP 1:00 0.40 0.00 0.40 264 11/05 10:11A Incoming 717 -533 -3311 PP 2:00 0,80 0.00 0.80 20710/30 03:49P CARMEL,IN 317- 571.2429 PP 2:00 0.80 0.00 0.80 265 11/05 04:05P INDIANAPLS,IN 317 714 -2714 PP 1100 0.40 0100 0,40 20810!30 04:341) Incoming 317 -750 -6456 PP 3:00 1.20 0100 1,20 266 11/05 05:38P CARMEL,IN 317- 705 -1514 PP 4 :00 1160 0.00 1.60 209 10130 04:45P INDIANAPLS,IN 317 714 -2714 PP 2:00 0.80 0.00 0,80 267 11105 05:41P INDIANAPLS,IN 317 714 -2714 PP 2100 0180 0100 0,80 21010/30 04:471) INDIANAPLS,IN 317 750 -6456 PP 1:00 0.40 0.00 0.40 268 11/06 08:17A MARTINSVL,IN 765. 349 -1766 PP 4:00 1 0,00 1.60 21110/30 04:49P INDIANAPLS,IN 317- 430.6336 PP 2:00 0.80 0.00 0.80 269 11106 08:21A INDIANAPLS,IN 317 -258 -5144 PPJMM/PU 5:00 0100 0.00 0.00 212 10/31 10:38A CARMEL,IN 317 -844 -2349 OPJPU 7:00 0.00 0.00 0.00 270 IIJ06 08:53A INDIANAPLS,IN 317.714 -2714 PP 4:00 1,60 0,00 1.60 213 10/31 10:45A INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0100 271 IIJ06 06:57A INDIANAPLS,IN 317 258 -5144 PPJMMIPU 1:00 0.00 0.00 0.00 214 10/31 11:23A Incoming 317- 714 -3195 OPIPU 1:00 0.00 0.00 0,00 272 1106 09:06A INDIANAPLS,IN 317.209 -6666 PP 22:00 8.80 0.00 8.80 215 10131 03:06P Incoming 317. 714 -2714 OPIPU 1:00 0.00 0.00 0100 273 11/06 10:12A Incoming 317 -805 -6000 PP 7:00 2.60 0.00 2.80 216 10131 03:33P CARMEL,IN 317 -705 -1514 OPIPU 4:00 0100 0.00 0.00 274 11106 10:38A Incoming 317 201 -1010 PPJMMIPU 1:00 0100 0,00 0.00 21710/31 06:12P INDIANAPLS,IN 317 -654 -4394 OPJPU 1:00 0.00 0.00 0100 275 11106 10:46A INDIANAPLS,IN 317 201 -f010 PPIMMIPU 4:00 0.00 0.00 0.00 218 10131 06:18P INDIANAPLS,IN 317.654 -4394 OPJPU 1:00 0.00 0.00 0.00 276 11106 11:10A INDIANAPLS,IN 317.750.6456 PP 3:00 1.20 0.00 1.20 219 10131 06:30P Incoming 317 379.0557 OPJPU 1:00 0.00 0.00 0100 277 11106 11:54A INDIANAPLS,IN 317 -714 -2714 PP 3:00 1.20 0.00 1.20 220 11101 08:40A INDIANAPLS,IN voiceMail OPJPU 1:00 0100 0.00 0.00 278 11J06 12:26P Incoming 317 -402 -1752 PP 3:00 1.20 0100 1.20 221111011 10:51A Incoming 317- 843 -0386 OPIPU 2:00 0100 0.00 0,00 279 11!06 12:29P INDIANAPLS,IN 317 -402 -1752 PP 10:00 4.00 0.00 4.00 22211/01 01:49P CARMEL,IN 317 844 -2349 OPJNNJPU 3:00 0.00 0.00 0100 280 11106 01:54P Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 223 it Jot 01:63P INDIANAPLS,IN 317 714 -2714 OPJNN/PU 2:00 0.00 0.00 0,00 281 11106 01:59P INDIANAPLS,IN 317. 714.2714 PP 5;00 2.00 0.00 2.00 224 11101 01:55P Incoming 317 714.2714 OPJNNIPU 2:00 0.00 0.00 0.00 282 11J06 02:13P Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 225 11101 04:15P Incoming 317 -714 -2714 OPJNNJPU 2:00 0.00 0.00 0,00 283 11106 02:32P CARMEL,IN 317 -566 -7479 PP 8:00 3.20 0.00 3.20 226 ii /01 08:21P INDIANAPLS,IN 317- 714 -2714 OPINNJPU 12:00 0.00 0.00 0.00 284 i1106 02:37P Incoming 317- 714 -2714 PPICW 1:00 0.40 0.00 0.40 22711102 il:02A CARMEL,IN 317 -571 -2429 PPINN 6:00 2.40 0.00 2,40 285 11106 03:03P Incoming 317 571 -2414 PP 1:00 0.40 0,00 0.40 228 ii/02 W:161 CARMEL,IN 317 571 -2414 PPJNN 5:00 2.00 0.00 2.00 286 it 106 03:24P Incoming 317. 379.0557 PP 10:00 4.00 0100 4.00 229 11102 02:37P Incoming 317- 714.2714 PP /NN 4:00 1.60 0.00 1.60 287 11106 03:45P CARMEL,IN 317 -844 -2349 PP 3:00 1.20 0.00 1,20 230 11102 03:49P SAVANNAH,GA 912. 220 -7838 PPJMMIPU 1:00 0.00 0,00 0.00 288 11/06 03:51P CARMEL,IN 317 -844 -2349 PP 2:00 0.80 0.00 0.80 231 11102 10:071 INDIANAPLS,IN 317- 714 -2714 OP /NNIPU 9:00 0.00 0.00 0100 289 11(06 04:081 Incoming 765- 349 -1766 PP 2:00 0.80 0.00 0.80 23211/03 06:54A Incoming 317 714 -2714 OP /NNJPU 2:00 0.00 0.00 0.00 290 11106 04:10P MARTINSVL,IN 765- 349.1766 PP 1:00 0.40 0.00 0.40 233 11103 09:27A INDIANAPLS,IN voiceMail PPJNN 2:00 0.80 0,00 0.80 291 11106 06:37P Incoming 317.714 -2714 PP 1:00 0.40 0.00 0.40 234 11103 10:25A Incoming 317 -645 -5766 PPJNN 1:00 0.40 0.00 0.40 292 11106 06:38P CARMEL,IN 31l- 705 -1514 PP 1:00 0.40 0.00 0.40 235 11/03 10:32A Incoming 317 571.2414 PPJNN 5:00 2.00 0.00 2.00 Total Cellular Services Charges 805:00 $144.80 $0.00 5144.80 23511/03 12:46P INDIANAPLS,IN 317. 714.2714 PPINN 1:00 0.40 0.00 0140 237 11 103 12:47P Incoming 317-201-1010 PPJMM /PU 9:00 0.00 0.00 0.00 Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 238 11103 02:45P CARMEL,IN 317-571-2429 PPJNN 13:00 5.20 0.00 5.20 Additional Messaging Detail 239 11103 03:36P Incoming 317 402 -1752 PPJNN 8:00 3,20 0.00 3.20 240 11103 04:08P INDIANAPLS,IN 317. 714 -2714 PPJNN 3:00 1.20 0.00 1.20 Number of 241 11!03 05:591) INDIANAPLS,IN VoiceMail PP INN :00 0,40 0.00 p,40 Messages Number of Sillaile Initial Initial Additional Additional Total •242 11/03 06:00P INDIANAPLS,IN 317 750 -6456 PPJNN 3:00 1.20 0.00 1.20 Service Type in Plan Messages Messages Rate Message Rate Messages Charges 243 11103 06:17P Incoming 317. 714.2714 PPINN 6:00 2.40 0.00 2.40 SMS Text M essages 64 64 64 0100 244 11J04 07:58A Incoming 317 -571 -2429 PPJNN 2:00 0.80 0.00 0,80 Total Additional Messaging Charges $0,00 245 11104 08:29A CARMEL,IN 317 -571 -2429 PP /NN 2:00 0.80 0.00 0.80 246 11104 08:40A HARRISBURG,PA 717 232 -5555 PPINN 5:00 2.00 0.00 2.00 Data Services Usage Detail 247 11/04 09:40A Incoming 317- 571 -2428 PPJNN 13:00 5.20 0.00 5.20 24811/04 10:01A INDIANAPLS,IN 317 -714 -2714 PP /NN 6;00 2.40 0100 2,40 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total 249 11 104 10:07A Incoming 317.714 -2714 PPJNN 2:00 0.80 0.00 0.80 Service OH Peak Events Used Events in Plan KB/Bvents KBlEvents KB/Events Charges 250 11104 10:11A INOIANAPLS,IN 317- 714 -2714 PPJNN 3:00 1.20 0,00 1.20 Sprint PRO Pack 26150.00 26150.00 0100 251 11104 11:52A Toll Free Call 800. 221.1212 PPJNN 1:00 0.40 0.00 0.40 252 11104 11:53A Toll Free Call 800 -221 -1212 PPINN 5:00 2.00 0.00 2,00 Total Data Services Charges $0.00 253 11104 12:35P HARRISBURG,PA 717 232.5555 PP /NN 2:00 0.80 0.00 0.80 254 11104 04:21P INDIANAPLS,IN 317 -714 -2714 PP /NN 3:00 1.20 0.00 1.20 255 11104 04:36P INDIANAPLS,IN 317. 714.2714 PPJNN 2:00 0.60 0100 0.80 Account Number Billing Period Page YOUR SPRINT INVOICE Account 10 voice /06Jfl9 Invoice Account Name Invoice Bate Invoice Number Sprint CITY OF CARMEL COUNCIL November 10, 2006 148239816 -023 317- 714 -2721, CINDY SHEEKS cont. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services 2-00 C-e-llular Bonus Minutes Cellular Minutes Cellular Call Detail Cellular Call Detail Sprint PRO Pact SMS Text Messages Sprint Data Services Bus. Essentials Add -On 7PM America Roaming Included Caller ID Domestic LD Rate $0 Anytime Minutes Lang Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMaii Uri Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Airtime Usage Detail Incoming/ Peak/ Total `Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Mln:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 71 Anytime Minutes Peak 616:00 254:00 362:00 144. 80 Anytime Minutes Off Peak 18900 189:00 0.00 Total Airtime usage Charges $144.80 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 54:00 Mobile to Mobile minutes, 00:00 Any Mobile Anytime, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 0518509/9 Prescribed by Slate 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)) I� $-7 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Rai ql(�)l �A I L Q t�1 ON ACCOUNT OF APPROPRIATION FOR n b Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. k hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the �j materials or services itemized thereon for LA4 which charge is made were ordered and P received except. g Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund