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178569 10/27/2009
CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $308.04 CAROL STREAM IL 60197 -4181 CHECK NUMBER: 178569 CHECK DATE: 10/27/2009 DEPA ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION ._1401 4344100 148239816022 229.62 14829816 -022 1701 4344100 148239816022 76.74 14829816 -022 1125 4344100 570299813 1.68 570299813 YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL October 10, 2009 www:sprint.com Account Number Call Sprint 148239818 1 -877- 639 -8351 Invoice Number ABA Number Total.Amouni Due 148239816-022 111-000-012 $30g $6 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your September 07 October 06, 2009 Sprint Services, including Previous Balance 306.36 Service or Rate Changes, Payments as of 10107/09 Thank you 306.36 Promotions and Offers. Outstanding Balance $0.00 Correspondence ,r,lll 000 t- Access and Related Items 297.97 Please send all correspondence 0004 Messaging Services 0.20 including billing inquiries to:. 0007- Sprint Surcharges 8.04 Sprint Customer Service 0008 Government. Fees and Taxes 0.15 PO Box 8077 London, KY 40742 `Total Current Charges for 148239816 022 Due 10/310/09 $306.36 D not enclose your payment T:#al Amoun# [due $506.:36' with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com *Any unpaid balance after the due date may be subject to a late payment charge per your contract, 052838 218 III IN I I I III III I III III 1111111111111111111111 I_ Account Number Page A ccount 14 OT YOUR SPRINT INVOICE Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Any Mobile, Anytime service is here! Any Mobile, Anytime gives you unlimited domestic calls to from any U.S. mobile phone while on our network, that's 250+ million people! Any Mobile, Anytime is included with the Everything Data Plans, available to current customers without extending your service agreement. For details, see sprint.com /anymobile Software Updates Available Keep your phone's software current by checking for updates regularly. Log on to sprint.com any time to check your alerts or go to sprint.com /learn and follow the instructions for your phone. That's getting it done right now. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit ssp rint.com /accessibility for more information. B ILL IN0 FQOTN0T£S Fim ®Period PP Peafc Pedad Of? Off Peak Period MR. MfulEipla Period Features Cw -Cafl W6 Rg CF Call �o warding 3w Three 1Nay Call DS Dia( up enriee Mivl Mab fe is Mc3blle'; SN- SprInt;Ta Hoi.n 5L9 Sprihi To Office, AC Audio Crnfereneing LIJ Lang ©istance OS Operator Semfces wl Ersiess.integrat4on DA Direct' A istanoe wC:Any <Nabife,AnylFme, Netvrarks :;NN- iriallof ai Network. .OGoritofHomeArea iR4aarnakionaf Roaming wD- worldwide pltcountE TJ Tifuaria Network ,OA-Out :of Area.::' R Roaming SA Sprint Airave Services. AL- Alternate Clne PU•Pian�Profnotfdraf U Fart WP- wirele�6 Priority sage :PF Free FG f ree Cafl Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 09/,07/09- 10/06/09 5of15 Account Name Invoice Date Invoice Number Sp r i n t CITY OF CARMEL COUNCIL October 10, 2009 148239816 -022 ACCOUNT SUMMARY 3�0i1 Monthly Neztel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Conned 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 A ccoun t 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. 75 543:00 1 DIANA CORDRAY 6 35.00 0,20 1.15 0.03 7:63 317-201-9922 Sprint Biz Essential 1000 -22.50 167:00 12822.00 JOHN ACCETTURO 8 96:99 2.02 0.03 76:54 317-513-0242 Sprint Biz Essential 1000 -22.50 50:00 8916.00 LUCISNYDER 10 96.99 2.02 0.03 76.54 317 656 -7989 Sprint Biz Essential 1000 -22.50 114:00 6629.00 ERIC SIDENSTICKER 11 96.99 2.02 0.03 76.54 317- 714 -2721 Bus. Essentials Add -On 7P -13.75 633:00 26 29229.00 CINDY SHEEKS 12 62.00 0.83 0.03 9.11 Usage for All Subscribers 1507:00 27 57596.00 Discounts for All Subscribers $90.00 Charges for All Subscribers 5387.97 $0.20 58.04 $0.15 5306.36 Totef current Usage. t507 00 27 57556 00 Taint Current Charges S387 97 $80 00 $0 20 38.04. $4:15 5306 36 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. 052838 3fe III Illl till 111 I III Ill I f III�II lift 7� I II��� I Account Number Billing Period Page 148239816 09 1 07 109 10106/09 6of15 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number 5 pr CITY OF CARMEL COUNCIL October 10, 2009 148239816 -022 ACCOUNT CHARGES AND ADJUSTMENTS SUBSCRIBE CFiAACS.AND 6�I JUST;MENTS 317 2Q1�1014,:.DIANA GORDRAY: ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date Received Amount PREVIOUS INVOICE ACTIVITY RatelDate Amount Previous Balance $306.36 x',111 Monthly Recurring Access Charges Payments Toward Previous Balance Bus, Essentials Add -On 7PM for 10107 11/06 25.00 Payment Check 177050 09/19/09 -306.36 UNL Nights Weekends at 6PM for 10/07 11/06 10.00 Total Payments $306.36 Total Monthly Recurring Access Charges $35.00 C3ittstandrng Balance $O.tl4. ,d1 a Discounts Servic Disc nts Business Discount Sprint 25% -2.50 ACCOUNT MANAGEMENT REPORTS Business Discount Sprint 25% -6 Total Service Discounts -$8.75 The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. Cellular Services Charges Airtime Usage Detail Cellular Shared Usage Adj -84.40 In/ Peak/ Total 'Plan Other Billable Total Airtime Additional Anytime Minutes 84.40 Subs Plan Out Off Peak Mims% Mirr,Sec Mir.Sec Min Sec Charges Total Cellular Services Charges $0.00 2 Bus. Essentials Add -On 7PM Messaging /Usage Charges Anytime Minutes Peak 920:00 462:00 459 :00 183.20 Anytime Minutes Off Peak 256:00 256:00 0.00 SMS Text Messages 0.20 3 Sprint Biz Essential 1000 713M Total Messaging /Usage Charges $0.20 Anytime Minutes Peak 295:00 295:00 0.00 Anytime Minutes Off Peak 36:00 36:00 0100 Sprint Surcharges Total Airtime Usage Charges 9183 Federal -Univ Sery Assess Non -LD 3.010% 0.78 `Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Moblie,Anytlme minutes, Mobile State Univ Sery Assessment 0.420% 0.08 to Home minutes, and Mobile to Office minutes. State Gross R Reco very 1.400% 0.29 For this bill period, your account has used 293:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Total Sprint Surcharges $1.15 `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Shared Usage Adjustments amounts we are required to collect from you by law. Surcharges may include Federal USF, regulatory charges, Description Total 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. C ellula r Shared U sage Adj 183.20 Government Fees and Taxes Tate! Shared Usage Adjustments 9183.20 State Hearing Impaired Charge 0.03 Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the subscriber details. Total Government Fees and Taxes $0.03 Plan Discount Report TotaiChargestor DIANAC0RDRAY, Discounted Extended 'Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount 2 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 16.75 37.50 3 Sprint Biz Essential 1000 7PM 59,99 CNVP25 15.00 44.9 134.97 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 pans 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 Account 0 voice 9.10106109 7c115 YOUR SPRINT INVOICE Account Name Invoice hate Invoice Number Sprint CITY OF CARMEL COUNCIL October 10, 2009 148239816 -022 m 317 201 -1010, DIANA CORDRAY Cont. Cel[ular Services Call Detail Footnote 'Long Dist.! Total y SUBSCRIBER ACTIVITY DETAIL No. bate Time Call To Number (see g.2) Min:Sec Usage Other Charges 51 09121 03:47P Incaming 317. 506-0378 PPIMMIPU 10;00 0.00 0.00 0.00 52 09121 04:051 CARMEL,IN 317.571 -2413 PP 7:00 2.80 0.00 2.80 To view coverage maps and rates visit Sprint.com. 53 09121 04:12P INCIANAPLS, IN 317- 507 -6427 PPIMMIPU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 54 09121 05:20P Incoming 317- 506 -0378 PPJMMJPU 8:00 0,00 0100 0.00 55 09121 07:17P CARMEL,IN 317 -84B -7798 OPJPU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 56 09121 07:25P CARMEL,IN 317-846 -6543 OPIPU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 09122 08:10A CARMEL,IN 317 848.7798 PP 5:00 2.00 0.00 2.00 58 09122 09:25A. CARMEL,IN 317- 816 -0535 PP 2:00 0.80 0.00 0.80 1 09/08 10:52A Incoming 317- 697 -5619 PP 3:00 1.20 0.00 1.20 59 09122 11:39A INOIANAPLS,IN 317 -414 -9015 PPIMMIPU 8:00 0.00 0.00 0.00 2 09108 03:46P INDIANAPLS,IN 317. 414.9015 PP /MMJPU 2:00 0,00 0.00 0.00 60 09122 11:47A INDIANAPLS,IN VoiceMail PP 1;00 0.40 0.00 0.40 3 09108 06:45P INDIANAPLS,IN 317- 402 -1752 OPIPU 7:00 0.00 0,00 0.00 61 09122 12;03P INDIANAPLS,IN 317 507 -6427 PPIMMIPU 5:00 0.00 0.00 0.00 4 09108 06:52P INDIANAPLS,IN 317. 442.5987 OPIPU 2:00 0,00 0.00 0.00 62 09(22 12:16P CARMEL,IN 317 571.2428 PP 1:00 0.40 0.cc 0.40 5 09109 11:14A Incoming 317 -442 -5987 PP 3:00 1.20 0.00 1.20 63 09122 03:39P IN0IANAPL5,IN 317 496.5048 PPIMMIPU 9:00 0.00 0.00 0.0D 6 09109 02:12P Incoming 317 507 -6427 PPIMMIPU 4:00 C.00 0.00 0100 64 09122 04:4,OP Incoming 317- 507.6427 PP /MMIPU 3:00 0100 0.00 0.00 7 09/09 04:19P CARMEL,IN 317- 814 -4500 PP 1:00 0.40 0.00 0.40 65 09123 09:55A ATLANTA NE,GA 770- 316 -4227 PP 2:00 0.80 0.00 0.60 8 09JO9 04:20P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 66 09123 10:50A INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 9 09/09 05:01P INDIANAPLS,IN 317 507 -6427 PP /MMJPU 3:00 0.00 0.00 0.00 67 09/23 02:22P INCIANAPLS,IN 317- 439 -7162 PP 7:00 2.80 0.00 2.80 10 09/09 05:03P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 68 09/23 02:53P INDIANAPLS,IN 317. 697.6206 PP 2:00 0.80 0.00 0.80 11 09109 05:1110 INDIANAPLS,IN VoiceMail PP 2:00 0,80 0100 0,80 69 00123 03:31P Incoming 317- 697 -6206 PP 3:00 1.20 0.00 1.20 12 09109 05:12P INDIANAPLS,IN 317. 750.5641 PP 6:00 2.40 0.00 2.40 70 09123 03:58P INDIANAPLS,.IN 317 -414 -9015 PP /MM /PU 19:00 0.00 0.00 0.00 13 09110 07:39A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0,00 0.40 71 09/23 06;43P INDIANAPLS,IN 317 507 -6427 OPIMMIPU 1:00 0.00 0.00 0.00 14 09110 01:23P Incoming 317 507 -6427 PPJMMJPU 5:00 0.00 0.00 0.00 72 09124 08:01A CARMEL,IN 317 571 -2413 PP 1:00 0.40 0.00 0,40 15 09/10 04:55P INDIANAPLS,IN 317 -414 -9015 PPIMM /PU 10:00 0.00 0.00 0.00 73 09124 08:02A CARMEL,IN 317 571 -2426 PP 1:00 0.40 0,00 0.40 16 09112 02:32P INDIANAPLS,IN 317- 507 -6427 OPIMMIPU 1:00 0.00 0.00 0.00 74 09/24 11:26A Incoming 317- 966 -6720 PP 2:00 0180 0.00 0,80 17 09113 02:43P FRENCHLICK,IN 812 936 -1902 OPIPU 4:00 0.00 0.00 0.00 75 09124 02:48P INDIANAPLS,.IN. 317 507 -642.7 PPIMMIPU 2:00 0.00 0.00 0.00 18 09113 02:53P MOUNTAINVW,.CA 650 -988 -0300 OPIPU 4:00 0.00 0.00 0.00 76 09/24 C2:54P CARMEL,IN 317- 848 -1378 PP 1:00 0.40 0.00 0.40 19 09114 08:22A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0180 77 09/24 04:04P CARMEL,IN 317 571 -2414 PP 3:00 1.20 0.00 1.20 20 09114 08:24A CARMEL,IN 317.846 -5567 PP 5;00 2.00 0.00 2.00 78 09/24 04:07P INDIANAPLS,IN 317 507 -6427 PPIMMIPU 1:00 0.00 0.00 0.00 21 09114 1t:44A INDIANAPLS,IN 317- 697 -6206 PP 6:00 2.40 0.00 2.40 79 09125 09:60A Incoming 317- 507 -6427 PPIMMIPU 3:00 0.00 0.00 0.00 22 00114 11:52A Inooming 317- 313 -2243 PP 1:00 0.40 0.00 0.40 80 09/25 03:07P Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1.20 23 09114 03:001 INDIANAPLS,IN 317 496 -5048 PPIMMJPU 13:00 0.00 0,00 0.00 81 09125 05:21P INDIANAPLS,IN 317- 714 -2721 PPIMMIPU 3:00 0.00 0.00 0.00 24 0904 03:20P Incoming 317- 507 -6427 PPIMMIPU 4:00 0.00 0.00 0.00 82 09126 09:44A INDIANAPLS,IN 317 -496 -5048 PPJMMJPU 1:00 0.00 0100 0.00 25 09/14 05 :15P Incoming 317 -439 -7162 PP 1:00 0.40 0.00 0.40 83 09128 11:55A Incoming 317. 507 -6427 PP /MMJPU 2:00 0.00 0.00 0.00 26 09115 11:24A Incoming 317- 507.6427 PPIMMIPU 3:00 0.00 0.00 0100 84 09128 01:40P CARMEL,IN 317 571 -2414 PP 2:00 0.80 0.00 0.80 27 09/15 01:22P Incoming 317- 966 -6720 PP 5:00 2.00 0100 2.00 85 09128 01:44P INOIANAPLS,IN 317- 414.9015 PP MMJPU 2:00 0.00 0100 0100 28 09/15 02:16P Incoming 317 507 -6427 PPIMMIPU 1:00 0.00 0.00 0.00 86 09128 02:21P Incoming 317.547 -7921 PP 4:00 1.60 0.00 1.60 29 09/15 02:24P Incoming 317- 507 -6427 PPIMMIPU 2:00 0.00 0.00 0.00 8709128 02:33P ATLANTA NE,GA 770- 316 -4227 PP 1:00 0.40 0.00 0,40 30 09115 04:58P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 88 09/28 03:43P INOIANAPLS,IN 317.414 -9015 PP /MM /PU 1:00 0.00 0.00 0.00 31 09116 08:26A CARMEL,IN 317 -571 -2414 PP 3:00 1.20 0.00 1.20 8909128 03:53P Incoming 770 -316 -4227 PP 10:00 4.00 0.00 4.00 32 09116 08:29A INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 90 09/29 08:52A INDIANAPLS,IN 317 414.9015 PP /MM /PU 11:00 0.00 0,00 0.00 33 09J16 04:43P INDIANAPLS,IN 317. 506.0378 PPIMMJPU 3100 0100 0.00 0.00 9i 09129 03:4CP Incoming 317.598 -0709 PP 1:00 0,40 0.00 0.40 34 09/17 10:13A Incoming 317 -414 -9015 PP/MM /PU 16;00 0.00 0.00 0.00 92 09128 04:53P Incoming 317 -507 -6427 PP /MM /PU 2:00 0.00 0,00 0.00 35 09117 01:29P Incoming 317 -844 -7740 PP 2:00 0,80 0.00 0.80 93 09129 05:55P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 4:00 0,00 0.00 0.00 36 O9J17 02:52P Incoming 317 496 -5048 PPIMMIPU 10:00 0.00 0.00 0100 04 09130 08:27A Incoming 317 507 -6427 PP /MMIPU 1:00 0,00 0.00 0.00 37 09117 C5:17P INDIANAPLS,IN 317- 507 -6427 PPIMMIPU 1:00 0,00 0.00 0.00 95 09130 12:03P Incoming 317 -846 -8203 PP 3:00 1.20 0100 1.20 38 09117 06:14P INDIANAPLS,IN 317. 507.6427 OP /MMJPU 1:00 0,00 0.00 0.00 96 09130 01:12P Incoming 317 -846 -8205 PP 2:00 0.80 0.00 0.80 39 09118 01:1010 INDIANAPLS,IN 317 -507 -6427 PPIMMIPU 1:00 0.00 0100 0100 9709130 03:42P INDIANAPLS,.IN 317.439 -3130 PP 3:00 1.20 0.00 1.20 40 09118 03:27P INDIANAPLS,IN VoiceMail PP 2:00 0.80 O.00 0.80 98 09130 04 :06P Incoming 317.507 -6427 PPJMMJPU 3:00 0.00 0100 0.00 41 09118 03:StP Incoming 317. 697.6206 PP 1:00 0.40 0100 0.40 99 09(30 07:31P INDIANAPLS,IN VoiceMail OPIPU 3:00 0.00 0.00 0.00 42 09118 03:44P INDIANAPLS,IN 317 -439 -7162 PP 2:00 0.80 0100 0.80 100 09130 07 :34P INOtANAPLS,IN 317 966 -6720 OP /PU 2:00 0.00 0.00 0.00 43 09/18 03:47P Incoming 317 -506 -0378 PPJMIMJPU 3:00 0.00 0.00 0.00 101 1001 08:05A CARMEL,IN 317- 571 -2413 PP 1:00 0.40 0.00 0.40 44 09(18 05:09P CARMEL,IN 317- 571 -0077 PP 2:00 0.80 0.00 0.80 102 10(Oi 08:05A INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 45 09118 05:11P CARMEL,IN 317 571 -0077 PP 2:00 0.60 0.00 0.80 103 10101 08:06A CARMEL,IN 317- 571 -2414 PP 3:00 1,20 0.00 1.20 46 09118 05:17P INDIANAPLS,IN 317. 507.6427 PPIMMIPU 6:00 0.00 0.00 0.00 10410/01 08:13A.INDIANAPLS,IN 317 -507 -6427 PPJMMJPU 1 :00 0100 0.00 0.00 47 09119 12:09P I.NDIANAPLS,IN 317 506.0378 OPIMMIPU 2:00 0.00 0.00 0.00 105 10101 06:i3A CARMEL, IN 317- 846 -6543 PP 2:00 0.80 0100 0.80 48 09119 12:13P Incoming 317 506 -0378 OPIMMIPU 1:00 0.00 0.00 0,00 106 10/01 08:05A Incoming 317 -414 -9015 PPIMMJPU 9:00 0.00 0.00 0.00 49 09/21 W 27A INDIANAPLS,IN VoiceMail pp 1:00 0.40 0,00 0.40 10710/01 10:16A CARMEL,IN 3 17- 848 -4445 PP B:00 3.20 0.00 3.20 5009/21 12:57P Incoming 317- 845 -1547 PP 7:00 2.80 0.00 2.80 Continued... o528364/8 Ill /III I /I III III III IIIIII I /III I /III II II Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 voice 09-10106 /09 80!15 S print \I� V �,J I'V Y �,f Account Name Invoice date Invoice Number CITY OF CARMEL COUNCIL October 10, 2009 148239816 -022 317- 201 -1010, DI A N A CORDRAY Cont SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports ate compiled as a courtesy to help you analyzo usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Plan Services Footnote 'Long Dist.l Total UNL Nights Weekends at 6PM Modified Nights and Weekends No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Charges _Cellular Minutes 10810/01 01:11P Incoming 317- 873 -6355 PP 5:00 2.00 0,00 2.00 Cellular Call Detail Cellular Call Detail 09 f 0101 01:43P CARMEL, IN 317 -818 -3400 PP 5:00 2.00 0.00 2.00 Bus. Essentials Add -On 7PM America Roaming Included 110 10101 04:08P Incoming 317.571 -2414 PP 2,00 0.80 0.00 0.80 Caller ID 111 10/01 05;57P ZIONSVILLE,IN 317 -873 -6355 PP 5;00 2.00 0.00 2.00 DOmestfcLD Rate $0 112 10101 06:14P Incoming 317.516 -2272 OP /PU 1;00 0.00 0.00 0.00 Anytime Minutes 113 10101 06:151 CARMEL,IN 317 -846 -6543 OPJPU 2,00 0.00 0,00 0.04 Long Distance While Roaming 114 10102 04:48P Incoming 317 -506 -0378 PPJMM /PU 4:00 0.00 0.00 0.00 11510/02 04:52P INDIANAPLS,IN 317 414 -9015 PPJMMJPU 3:00 0.00 0.00 0.00 Mobile To Mobile Minutes 116 10103 11:34A INDIANAPLS,IN 317- 363 -9378 OPJPU 1:00 0.00 0.00 0.00 Enhanced VoiceMail 117 10/03 11 :36A Incoming 317 -363 -9378 OP JPU 1 :00 0.00 0.00 0.00 Unl Nights Weekends 7PM Cellular Minutes 118 10103 11:50A INDIANAPLS,IN 317- 496 -5048 OPJMM/PU 1:00 0.00 0.00 0.00 119 10103 12:25P Incoming 317 -496 -5049 OPJMM /PU 11:00 0.00 0100 0.00 Airtime Usage Detail 120 10103 03:47P Incoming 317 -733 -2932 OPJPU 2:00 0.00 0.00 C.00 121 10/04. 11:19A CARMEL,IN 317- 844 -2349 OPJPU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 122 10J04 11:22A INDIANAPLS,IN 317- 714 -2721 OPJMMJPU 2:00 0.00 0.00 0,60 Plan Outgoing Off Peak Min:Sec Min:Sec Min Sec Min:See Charges 123 10/04 11:30A ZIONSVILLE,IN 317 873 -6355 OPJPU 2:00 0.00 0100 0.00 Bus. Essentials Add -On 7PM 124 10104 11:53A INDIANAPLS,IN 317 442 -5987 OP1PU 1:00 0 0100 0,00 Anytime Minutes Peak 45500 244:00 211:00 84.40 125 10104 12:19P Incoming 317- 507 -6427 OP /MMJPU 4:00 0.00 0.00 0.00 Anytime Minutes Off Peak 88:00 88:00 0.00 126 10/04 12:35F Incoming 317 849 -0469 OPJPU 3:00 0.00 0.00 0.00 12710/C4 12:42P Incoming 317 849 -0469 OPJPU 5:00 0.00 0,00 0.00 TotalAlrtime Usage Charges S64.40 128 10/05 08:06A INDIANAPLS,IN 317- 507 -6427 PP /MM JPU 3: 00 0.00 0.00 0.00 "Plan Mln:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 129 10 /05 08:57A CARMEL, IN 317-571-2414 PP 4:00 1.60 0.00 1 .60 to Home minutes, and Mobile to Office minutes. 136 10/05 09:54A INDIANAPLS,IN 317-439-3130 PP 11:00 4.40 0.00 4.40 For this bill period, this phone has used 268:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home 131 10105 12:18P Incoming 317 442 -5987 PP 6:00 2.40 0,00 2.40 minutes, and 00:00 Mobile to Office minutes. 132 10/05 03:35P INDIANAPLS,IN 317 414 -9015 PPJMMJPU 4:00 0.00 0.00 0.00 133 10/05 04:19P INDIANAPLS, IN 317 439 -7162 PP 6:00 2.40 0,00 2.40 134 10/05 04:47P INDIANAPLS,IN 317. 507.6427 PPJMMJPU 6:00 0.00 0.00 0.00 135 10/05 08:44P ZIONSVILLE,IN 317 873 -6355 OPJPU 10:00 0.00 0.00 0.00 136 10106 10:21A CARMEL, IN 317 -571 -2414 PP 13:00 5.20 0.00 5.20 13710/06 10:56A INDIANAPLS,IN 317 -507 -6427 PPJMMJPU 4:00 0.00 0.00 0.00 317 201 9922, 138 10/06 01:1913 INDIANAPLS,IN 317 -507 -6427 PPJMM /PU 3:00 0.00 0.00 0.00 I:cO 0.00 000 0.00 139 10106 04:03P ,IN 317-507-6427 14010/06 04:08P SAN JOSE L W,CA 408- 295.9500 PPJNN 6:00 2.40 0.00 2.40 SUBSCRIBER ACTIVITY SUMMARY 141 10106 04:16P Inccming 650- 739 -5600 PPJNN 2:00 0.80 0.00 0.80 142 10106 04:25P Inccming 650- 739 -5600 PPJNN 1:00 0.40 0.00 0.40 Rate /Date Amount 143 10106 05:28P INDIANAPLS,IN 317 507 -6427 PPJMMJPU 19:00 0.00 0.00 0.00 144 10106 07:01P CARMEL, IN 317- 846 -6543 OPJNNJPU 8:00 0.00 0.00 0,00 �'rd1 Monthly Recurring Access Charges Total Cellular Services Charges 543:00 $84.40 $0.00 $84.40 Sprint Biz Essential 1000 7PM for 10/07 11/06 59.99 'Long Distancef0ther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Sprint PRO Pack for 10/07 11 30.00 R Additional Messaging Detail TEP ($3 Ins. premium ESRP) for 10/07 1 1/06 7.00 Number of Total Monthly Recurring Access Charges $96.99 Messages Numberof Billable Initial nitial Additional Additional Total q Service Type in Plan Messages Messages Rate Messaoe Rate Messages Char ecZs $,III Service Discounts SMS Text Messages 1 0.2660 1 0.20 Business Discount Sprint 25% -15.00 Total Additional Messaging Charges $0. Y0 Business Discount Sprint 25 -7.50 Total Service Discounts $22.50 Continued... Account Number Billing Period Page YO U R SPRINT I N VO I C E 148239816 07 9- 10106109 O Account Name Invoice e Date Invoice e Number S print CITY OF CARMEL COUNCIL October i 0, 2009 148239816 -022 317 201.9922, JOHN ACCETTURO cant. Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No pate Time Call To Number (See pg. 2) Min Sec Usage Other Charges 26 09123 12:20P INDIANAPLS,IN voiceMail PP(Pu 1:00 0.00 0.00 0.00 27 09123 12:54P Incoming 317- 848 -4052 PPIPU 6:00 0.00 0.00 0.00 Rate /Date Amo unt 28 09123 01:31P INDIANAPLS,IN 317 414 -9015 PPIMM /PU 4:00 0.00 0.00 0.00 Sp rint Surcharges 29 09123 01:37P INDIANAPLS,IN 317- 714 -8908 PPIPU 4:00 0.00 0.00 0100 P g 30 09123 06:03P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 3.010$ 1 31 09123 06:03P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 State Univ Sery Assessment 0.420 0.15 32 09124 09:33A Incoming 317.843 -1863 PPIPU 13 :00 0.00 0.00 0.00 33 09/24 09:46A CARMEL,IN 317 -843 -1863 PPIPU 1 :00 0.00 0.00 0.00 State -Gross R eceipts Recovery 1 400% 0.51 34 09/25 12:50P CARMEL,IN 317.844 -0467 PPIPU 23 :00 0.00 0,00 0.00 Total Sprint Surcharg $2 02 35 09125 01:37P INDIANAPLS,IN 317 634 -6200 PPIPU 15 :00 0,00 0100 0,00 p 9 36 09125 06:03P INDIANAPLS,IN voiceMail PPJPU 4:00 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 37 09/27 07:38P INDIANAPLS,IN VoiceMail 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, 38 09130 07:12A INDIANAPLS,IN VoiceMail PPIPU 3:00 0,00 0,00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 39 09/30 02:33P Incoming 317 566.8501 PPIPU 2:00 0.00 0.00 C 00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change 40 10/01 09:56A CARMEL,IN 317 -815 -1821 PP /PU 1:00 0.00 0,00 0 00 Government Fees and Taxes 41 10104 09:19A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 State Hearin I m pa i red Ch 0.0 3 42 10106 09:58A CARMEL,IN 317 846 -5295 PPIPU 13:00 0,00 0,00 0.00 9 p Charge g 43 10/06 11:33A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0,00 Total Government Fees and Taxes $0.03 Total Cellular Services Charges 167:00 SO.00 50.00 50100 Total:.Charges for JOHN AGCETTURO $7$ 54 'Lang Distance Cther column includes any Long Distance, Directory Assistance (411), and Out of Area charges Data Services Usage Detail Peakl Number of KB/ Less KB! Less Other Billable Rate Total SUBSCRIBER ACTIVITY DETAIL Service Off Peak Events Used E vents in Plan KB/Events KB/Events KB /Events Charges Sprint PRO Pack 12822.00 12822.00 0,00 To view coverage maps and rates visit Sprint.com. Total Data Services Charges $0.00 Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER INFORMATIONAL REPORTS No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 09/09 10:23A INDIANAPLS,IN VoiceMail PP /PU 1:00 0100 0.00 0.00 2 09109 10:24A INDIANAPLS,IN VoiceMail PPIPU 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. 3 09/09 1O:51A Incoming 317 571 -2414 PPIPU 2:00 0,00 0.00 0,00 409/09 02:07P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 Your Rate Plans 5 09/10 11:00A INDIANAPLS,IN voiceMail PPIPU 1:00 0.00 0.00 0.00 6 09110 11:01A INOIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 Plan Services 709110 11 :01A INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 809/10 11:02A INCIANAPLS,IN 317- 508 -0340 PPIPU 6:00 0.00 0.00 0.00 Sprint PRO Pads SMS Text Messages 909/11 04:04P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 Sprint Data Services 1009111 04:05P INDIANAPLS,IN VoiceMail PPIPU 1:00 0,00 0.00 0.00 ..I..... 11 09(12 05:19P INDIANAPLS,IN VoiceMail opJPU 1 :00 0100 0.00 0.00 Sprint Biz Essential 1000 7PM America Roaming Included 12 09/14 07:21P INDIANAPLS,IN 317 -513 -4443 OP /MM /PU 1:00 0.00 0.00 0.00 Caller ID 13 09116 02:46P INDIANAPLS,IN VoiceMail PP /PU 3 :00 0.00 0.00 0.00 DomesticLD Rate $0 14 09(17 12:18P INDIANAPLS,IN VoiceMail PP /pU 2 :00 0.00 0,00 0.00 Anytime Minutes 15 09117 12:51P ZIONSVILLE,IN 317 733 -2001 PP /PU 1 :00 0.00 0.00 0.00 Long Distance While Roaming 16 09117 05:381J CARMEL,IN 317 -848 -7798 PPJPU 5 :00 0.00 0.00 0.00 Mobile To Mobile Minutes 17 09118 09:51A Incoming 317- 733 -2003 PPIPU 7,00 0.00 0.00 0,00 18 09119 02:52P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 __Enhanced VoiceMail 1909122 11:31A INDIANAPLS,IN VoiceMail PPIPU 2:00 0.00 0.00 0.00 Unl Nights &Weekends -7PM Modified Nights and Weekends 2009122 11:36A CARMEL,IN 317 -846 -5295 PPJPU 11:00 0.00 0.00 0,00 Cellular Minutes 21 09122 11:49A INDIANAPLS,IN 317 439 -7162 PP /PU 2:00 0.00 0.00 0,00 22 09/22 11:51A Incoming 317 -846 -6295 PPIPU 1:00 0.00 0.00 0100 Continued... 23 09/22 02:25P INDIANAPLS,IN voiceMail PPIPU 1:00 0100 0.00 0.00 24 09122 02:26P CARMEL,IN 317.571 -2483 PPIPU 1:00 0.00 0,00 0,00 25 09123 11:13A Incoming 317- 577 -4754 PPIPU 12:00 0,00 0.00 0.00 0528385/8 III IIII I IIIIIIII III�� I c. is' Account Number Billing Period page 148239816 09 07 /69- 10/06/09 10 of 15 YOUR SPRINT INVOICE Account Name Invoice Date Invoice print CITY OF CARMEL COUNCIL October 10, 2009 149239816 022r S 317-201-9922, JOHN ACCETTURO cont. Rate /pate Amount Government Fees and Taxes SUBSCRIBER INFORMATIONAL REPORTS State -Hearing Impaired Charge 0.03 Total Government Fees and Taxes $0.03 Airtime Usage Detail Total Charindil or t.UCI- SNYDER $7&% 54 Incoming/ Peak) Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Mir Sec Charges Sprint Biz Essential 1000 7PM SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Peak 160100 16000 0.00 Anytime Minutes Off Peak 7:00 7:00 0.00 To view coverage maps and rates visit Sprint.com. Total Airtime Usage Charges so 00 Cellular Services Call Detail 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anyiime minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 6i00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00 00 Mobile to Home minutes, Footnote 'Long Dist/ Total No. Date Time Call To Number (See pg. 2) Mir Sec Usage Other Charges and 00:00 Mobile to Office minutes. 1 09114 08:53A INDIANAPLS,IN VoiceMail ppipi 1:00 0.00 0.00 0.00 2 09114 10:24A INDIANAPLS,IN VoiceMail PPIPU 2:00 0,00 0.00 0.00 3 09/15 04:33P INDIANAPLS,IN VoiceMail PPIPU 3;00 0.00 0.00 0.00 4 ()911 7 08:20A INDIANAPLS,IN 317-339-8472 PPIPU 1:00 0.00 0.00 0.00 5 09/17 08:20A CARMEL,IN 6 OSJ?3 10:18A INDIANAPLS,IN 317-571-2451 PPJPU 200 0.00 0.00 0.00 317 513- voicemail PPIPU 4:CO 0.00 0.00 0.00 7 09J23 10:21A WESTFIELD,IN 317-867-5195 PPIPU 2:00 0.00 0.00 0.00 909/24 10:16A INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 9 09/24 10:177A INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 10 09124 11:39A Incoming 317-571-2480 PPIPU 20:00 0.00 0.00 0.00 it 09J24 11:58A CARl 317-571-2488 PPIPU 1:00 0.00 0.00 0.00 Rate/Date Amount 12 09128 11:41A INDIANAPLS,IN VoiceMail Pp/pu 2:00 0.00 0.00 0.00 Monthly Recurring Access Charges 13 09128 11:43A INDIANAPLS,IN 317-956-8551 PP/PU 6:00 0.00 0.00 0.00 14 10102 12:52P INDIANAPLS,IN VoiceMail PP/PU 1:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7PM for 10/07 11106 59.99 15 0 02 12 :53P CARMEL,IN 317-249.2716 FP/PU 1:00 0.00 0.00 0.00 Sprint PRO Pack for 10/07 -11/06 30.00 16 10106 10:27A INDIANAPLS,IN VoiceMail Ppipu 1:00 0.00 0.00 0.00 TEP ($3 Ins. premium ESRP) for 10/07 -11/06 7.00 1710106 10:29A CARMEL,IN 317-571-2400 PPJPU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $96.99 Total Cellular Services Charges 50:00 $0.00 $0.00 $0.00 Service Discounts 'Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. ON Data Services Usage Detail Business Discount Sprint 25 -7.50 %W Business Discount Sprint 26%. -15.00 Peak/ Number of KB/ Less KB/ Less Other Billable Rate Total Service Off Peak Events Used Events in Plan KB /Events KB/Events KPIEvents Charges Total Service Discounts -$22.60 Sprint PRO Pack 8916.00 8916.00 0.00 Sprint Surcharges Total Data Services Charges SO.00 Federal -Univ Sery Assess Non-ILD 3.010% 1 .36 State -Univ Sery Assessment 0.420 0.15 State -Gross Receipts Recovery 1 .400% 0.51 SUBSCRIBER INFORMATIONAL REPORTS Total Sprint Surcharges $2.02 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity 'Sprirt 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 LISP, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Your Rate Plans programs The amounts, and the components used to calculate Surcharge am ounts, are subject to change. Pl Services Ceifular Call Detar Cellular Call Detai I Sprint PRO Pack SIMS Text Messages Data-Servi ces Continued Account Number Billing Period page YOUR SPRINT INVOICE 148239816 09/07/09- 1 0 1 06 1 09 11 of 15 Account Name Invoice Date Invoice Number S pr i nt CITY OF CARMEL COUNCIL October 10, 2009 148239816 -022 317- 513 -0242, LOCI SNYDER Cont Rate /Date Amount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS State -Gross Receipts R ecovery 1 .400 0.51 Total: Sprint Surcharges $2.02 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed onus. Surcharges are not taxes or Your Rate Plans amounts we are required to collect from you bylaw: Surcharges may include: Federal USF, regulatory charges, administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Services programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Sprint Biz Essential 1000 7PM America- Roaming Included Government Fees and Taxes Caller ID Domestic LD Rate $D State Hearing Impaired Charge 0.03 Anytime Minutes Total Government Fees and Taxes $0.03 Long-Distance While Roaming Mobile To Mobile Minutes TolaCCharges for ERIC SIDENSTICKER Enhanced VoiceMail Unl Nights 8 Weekends 7PM Modified Nights and Weekends Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Airtime Usage Detail T Incoming! Peak! Total `Plan Other Billable Total o view coverage maps and rates visit Sprint.com. Plan Outgoing Off Peak Min:Sec MimSec Min:Sec Min:Sec Charges Cellular Services Call Detail Sprint Biz Essential 1000 7PM Footnote 'Long Dist./ Total Anytime Minutes Peak 50:00 50:00 0.00 No, Date Time Cali To Number (See pg. 2) Min:Sec Usage Other Charges Total Airtime Usage Charges $0.00 1 09/11 07:06A INDIANAPLS,IN VoiceMail PPIPU 3:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 2 O9/ 11 02:22P CARMEL, IN 317 -846 -5567 PPIPU 19:00 0.00 0.00 0.00 to Home minutes, and Mobile to Office minutes. 3 09/11 02:42P CARMEL, IN 317 815.1639 PPIPU 6:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 4 09!15 01 17P INDIANAPLS,IN VoiceMail PP /PU 2:00 0,00 0.00 0.00 and 00:00 Mobile to Office minutes. 5 09/15 02:43P Incoming 317-571-2483 PPIPU 4:00 0.00 0.00 0.00 6 09115 05:18P Incoming 317- 843 -9808 PP /PU 2:00 0,00 0.00 0.00 7 09116 06:12P INOIANAPLS,IN VoiceMail PPIPU 2 :00 0.00 0.00 0.00 8 09117 02:50P INDIANAPL$,IN 317.603 -3205 PPIPU 4:00 0.00 0,00 0.00 9 09123 11:23A Incoming 317 571 -2483 PP /PU 1100 0.00 0.00 0100 31?•656.7�$9', ERlCS�DENS�CKR' 1009/24 05:03P INDIANAPLS,IN VoiceMail PP /PU 2:00 0,00 0.00 0.00 11 09125 10:49A Incoming 317.923 -8888 PPIPU 5;00 0,00 0,00 0.00 12 09/25 04:53P Incoming 317 -571 -9005 PP /PU 8:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 13 09128 08:P INDIANAPLS,IN VoiceMail OP /PU 2:00 0,00 0.00 0.00 14 09(28 08:4242P CAHMEL,IN 317 575.2186 OP /PU 23:00 0,00 0,00 0.00 15 09130 01:02P Incoming 228 209 -9560 PP/PU 1:00 0.00 0100 0.00 Rate /Date 16 10/02 03:57P Incoming 317 -571 -0024 PP /PU 13:00 0.00 0.00 O.DD Am ou n t 1710,04 09:3iP INDIANAPLS,IN voiceMail OPIPU 4:00 0,00 0.00 0100 &ritl Monthly Recurring Access Charges 18 10106 03:49P Incoming 317.571 -2629 PPIPU 2:00 0100 0,00 0.00 1910,06 05: OOP Incoming 317- 571.0024 PP /PU 7:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7PM for 10/07 11/06 59.99 20 10106 05:09P Incoming 317-571-0024 PPIPU 4:00 0.00 0100 0.00 Sprint PRO Pack for 10/07 11/06 30.00 Total Cellular Services Charges 114.00 $0,00 SO.AO $0.00 TE P ($3 Ins, premium ESRP) for 10/07 11/06 7 'Long DistancelOther column includes any Long Distance, Directory Assistance (41 t), and Out of Ai charges. Total Monthly Recurring Access Charges 96 99 A Data Services Usage Detail dll Service Discounts Peak/ Number of KB/ Less K81 Less Other Billable Rate Total Business Discount Sprint 25% -7.50 Service Of f Peak. Events Us Events in Plan KB /Events KB/Events KB/Events C h a rges Business Discount Sprint 25% -15.00 Sprint PRO Pack 6629,00 6629.00 0.00 Total Service Discounts $22 50 Total Data Services Charges sa.00 Sprint Surcharges Federal -Univ Sery Assess Non -LD 3.010% 1 .36' State -Univ Sery Assessment 0.420% 0.15 L 0528386/8 II,III ,III I!I I Ill III I I IIIIII I Ilf� Ill ll�l Account Number Billing Period Page I YOUR SPRINT INVOICE Account u voice 09-10/06 (09 In o ice i 1`f �J R INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCH- October 10, 2009 148239816 -022 317 -656 7989, ERIC SIDENSTICKER cont. Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Spri 25% -7.50 Total Service Discounts $13.75 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. y� Cellular Services Charges Your Rate Plans a Cellular Shared Usage Adj -98.80 Additiona Any time Minutes 98.80 Plan Services Cellular Call Detail Cellular Call Detail Total Cellular Services Charges $0.00 Sprint PRO Pack SMS Text Messages Sprint Surcharges ..........Sprint Data Services Federal -Unit/ Sery Assess Non -LD 3,010 0.56 Sprint Biz Essential 1000 7PM America Roaming Included *State Unit/ Sery Assessment 0.420% 0.06 Caller ID Domestic LID Rate $o State -Gross R eceipts Recovery 1 400 0.21 Anytime Minutes Total Sprint Surcharges $0.83 Long Distance While Roaming 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Mobile To Mobile Minutes amounts we are required to collect from you by law, Surcharges may include: Federal USF, regulatory charges, Enhanced VoiceMail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Unl "Nights Wee ke -nds -`-7PM M odified Nights an Weekend" s programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change, Cellular Minutes Government Fees and Taxes Airtime Usage Detail State Hearing Impaired Charge 0.03 Total Government Fees and Taxes $0.03 nwming/ Peak/ Total Plan Other Billable Total Plan Outgoing off peak Min:Sec Min:Sec Min:Sec Min Sec Charges Tehai'Charges for: CINL7Y SHEEf<S $49::11 Sprint Biz Essential 1000 7PM Anytime Minutes Peak 85:00 65:00 0.00 Anytime Minutes off Peak 29:00 29:00 0 SUBSCRIBER ACTIVITY DETAIL Total Airtime Usage Charges $0.00 '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. To view coverage maps and rates visit Sprint com. 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, A Cellular Services Call Detail and 00:00 Mobile to Office minutes. w'+ Footnote 'Lang Dist.! Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 1 09107 08:13A INCIANAPLS,IN 317 441 -1605 PPJPU 4 :00 0.00 0.00 0,00 2 09107 10:16A 317. 714 -2721 t �i NDY.S�� I=KS, 309/07 10;24A Incoming 317 -714 -2714 PPJPU 2;00 0,00 0.00 0.00 q 09107 10:55A Incoming 317 -844 -2349 PPJPU 1;00 0,00 0.00 0,00 5 09/07 i1:00A Incoming 317 PPJPU 4:00 0.00 O.OG 0.00 SUBSCRIBER ACTIVITY SUMMARY 609107 11:34A INDIANAPLS,IN 317-928-0291 PPJPU 1:00 0,00 0.00 0.00 7 09107 11:35A Incoming 317.844 -2349 PPJPU 1 :00 0.00 0100 0.00 8 09107 12:02P CARMEL,IN 317 844.2349 PPJPU 1:Oc 0100 0.00 0,00 Rate /Date A moun t 9 09/07 12:39P CARMEL,IN 317 -844 -2349 PPJPU 2:00 0,00 0,00 0,00 3 '�II Monthly Recurring Access Charges 10 09/07 01:29P CARMEL,IN 317- 705 -1514 PPJPU 2 :00 0.00 0.00 0.00 r 11 09/07 02:36P INDIANAPLS,IN 317 -750 -6456 PPJPU 1;00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM for 10/07 11/06 25.00 12 09/07 02:56P Incoming 317- 714.2714 PPJPU 1:00 0.00 0.00 0.00 Sprint PRO Pack for 10/07 11/06 30.00 13 09 j07 03:37P INDIANAPLS,IN 317- 714 -2714 PPJPU 2 :00 0.00 0.00 0.00 TEP $3 Ins. p remium ESRP for 10 /07 11!06 7 00 14 09107 03:50P CARMEL,IN 317. 844 -2349 PPJPU 1:00 0.00 0.00 0.00 4 p 15 09107 03:54P Incoming 317 -844 -2349 PPJPU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $62.00 16 09107 04:17P CARMEL,IN 317- 566 -1351 PPJPU 1:00 0,00 0100 0100 17 09/08 08:OfA INDIANAPLS,IN 317- 753 -5418 PPJPU 1:00 0.00 0.00 0.00 'rtll Service Discounts 18 09/08 08:02A INDIANAPLS,IN 317 -714 -2714 PPJPU 1:00 0100 0100 0100 Business Discount Sprint 25% -6.25 19 09108 02:33P Incoming 317 -844 -2349 PPJPU 3:00 0.00 0.00 0.00 Continued_. I Account Number Billing Period Page Account 0 voice 9- 1 0 106 /09 In o YOUR SPRINT INVOICE ice Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL October 10, 2009 148239816 -022 317 714 -2721, CINDY SHEEKS Cont. 6A, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 72 09113 01:52P Incoming 317. 750.6456 OPOU 2:00 0.00 0.00 0.00 73 09/13 04:47P Incoming 317. 379 -0557 OPJPU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 74 09113 04:55P CARMEL,IN 317.844 -2349 OP /PU 7:00 0.00 0.00 0.00 75 09113 05:19P Incoming 317- 844 -2349 OP/PU 4:00 0100 0100 0.00 Footnote 'Long Dist./ Total 76 09!13 05:29P CARMEL,IN 317 705 -1514 OP /PU 4:00 0,00 0.00 0.00 No. Date Time Call To Number _�Seepg.2) M1n:Sec Usage Other Charges 7709114 07:52A Incoming 317.916 -1224 PP /PU 1:00 0,00 0.00 0.00 20 09108 02:66P INDIANAPLS,IN 317 714 -2714 PPIPU 2:00 0.00 0,00 0.00 78 09115 02:34P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 21 09/08 03:58P INCIANAPLS,IN 317- 209 -6666 PPIPU 6:00 0.00 0.00 0.00 79 09/15 02:47P CARMEL,IN 317- 571 -2414 PP /PU 4:00 0.00 0.00 0.00 22 09/02 05:43P INDIANAPLS,IN 317 714.2714 PPIPU 1:00 0.00 0.00 0.00 80 09115 04:37P INDIANAPLS,IN 317- 753 -5418 PP /PU 2:00 0.00 0.00 0100 23 09/08 05:53P Incoming 317 714 -2714 PP /PU 1:00 0.00 0.00 0100 81 09115 04:38P CARMEL,IN 317 -815 -1637 PPIPU 2:00 0.00 0.00 0,00 24 09/08 06:21P INDIANAPLS,IN 317 791 -8226 PPIPU 1:00 0.00 0.00 0.00 82 09115 04:42P CARMEL,IN 317- 844 -2349 PP /PU 1:00 0,00 0.00 0.00 25 09108 09:33P Incoming 317 791 -8226 OP /PU 2:00 0.00 0.00 0.00 83 09/15 04:50P CARMEL,IN 317 815 -1637 PP /PU 8:00 0.00 0.00 0.00 26 09109 11:53A FISHERS,IN 317 284 -1202 PP 1:00 0.00 0.00 0100 84 09116 07:22A CARMEL,IN 317- 844 -2349 PP /PU 2:00 0.00 0.00 0.00 27 09109 11:54A INDIANAPLS,IN 317 714 -3006 PP/PU 6:00 0.00 0.00 0.00 85 09(16 07:25A Incoming 317.844 -2349 PP /PU 1:00 0.00 0.00 0,00 28 09/09 11:59A Incoming 317.714 -2714 PP /CWJPU 3:00 0100 0.00 0.00 86 09(16 10:42A Incoming 317- 714 -2714 PPIPU 4:00 0.00 0.00 0100 29 09109 12:02P INDIANAPLS,IN 317 714 -3006 PPIPU 5;00 0.00 0.00 0.00 8709116 04;12P INDIANAPLS,IN 317- 714 -2714 PP /PU 2:00 0.00 0.00 0,00 30 09109 12:08P Incoming 317.714 -2714 PPIPU 2:00 0.00 0.00 0.00 88 09117 11:47A CARMEL,IN 317 -846 -2400 PPIPU 1:00 0.00 0.00 0.00 31 09/09 12:11P Incoming 317 748 -4200 PP /PU 4:00 o.0c 0100 0100 89 09117 04:19P INDIANAPLS,IN 317 -714 -2714 PP /PU 1:00 0.00 0.00 0,00 32 09109 04:27P INCIANAPLS,IN 317-750-6456 PPIPU 1;00 0.00 0.00 0.00 90 09117 04:25P Incoming 317 750 -6456 PP /PU 1:00 0.00 0,00 0.00 33 09109 04:27P Incoming 317- 750 -6456 PPIPU 1;00 0,00 0.00 0.00 91 09117 06:06P Incoming 317 -714 -2714 PPIPU 2:00 0.00 0.00 0.00 34 09109 04 :34P INDIANAPLS,IN 317- 750 -6456 PPIPU 1:00 0.00 0.00 0100 92 09118 08:02A INCIANAPL9,IN 317 441 -1605 PP 2;00 0,00 0,00 0.00 35 09/09 04:44P Incoming 317 -714 -2714 PPIPU 2:00 0.00 0.00 0.00 93 09118 09:49A INDIANAPLS,IN 317.714 -2714 PPIPU 1:00 0.00 0.00 0.00 36 09109 05:OOP Incoming 317 750 -6456 PP /PU 2:00 0100 0100 0100 94 09118 10t03A INDIANAPLS,IN 317- 714 -2714 PPIPU 1:00 0100 0.00 0.00 37 09110 04:03P INDIANAPLS,IN 317 714 -2714 PPIPU 2:00 0.00 0.00 0.00 95 09118 11:25A INDIANAPLS,IN 317.714 -2714 PP /PU 1:00 0.00 0.00 0.00 38 09110 04:03P Incoming 317 -773 -1090 PP /CW /PU 4:00 0.00 0.00 0.00 96 09/18 11:28A Incoming 317 714 -2714 PPIPU 7:00 0.00 0.00 0.00 39 09/10 04:06P Incoming 317- 750 -6456 PPICW /PU 3:00 0.00 0.00 0,00 9709118 12:30P incoming 317. 714 -3006 PPIPU 5:00 0.00 0.00 0100 40 09110 04:35P Incoming 317- 714 -2714 PPIPU 1:00 0.00 0.00 0.00 98 09118 02:04P Incoming 317 379 -0557 PP /PU 17:00 0100 0.00 0.00 41 09/10 05:40P INDIANAPLS,IN 317 714 -2714 PP /PU 7:00 0.00 0.00 0.00 99 09118 02:29P Incoming 317- 727.0251 PPIPU 2:00 0.00 0100 0.00 42 09110 05:47P INDIANAPLS,IN 317 750.6456 PPIPU 1:00 0.00 0.00 0.00 100 09118 03:54P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 43 O9J10 06:29P Incoming 317 -714 -2714 PPIPU 1:00 0.00 0.00 0.00 101 09/18 04:02P Incoming 317- 714.2714 PPIPU 3:00 0.00 0.00 0.00 44 09111 10:59A Incoming 317 714.2714 PPIPU 2:00 0.00 0.00 0.00 102 09/18 04:05P INDIANAPLS,IN 317- 654 -4364 PPIPU 2:00 0.00 0100 0.00 45 09111 11:07A INDIANAPLS,IN 317 714 -2714 PPIPU 1:00 0.00 0.00 0.00 103 09/18 04:07P CARMEL,IN 317 -566 -1351 PPIPU 2:00 0.00 0.00 0100 46 09/11 04:14P INCIANAPLS,IN VoiceMail PPIPU 2:00 0.00 0.00 0.00 10409/18 04:101 Incoming 317- 566.1351 PPIPU 1:00 0.00 0.00 0.00 47 09/11 04:16P GREENW000,IN 317- 885 -7370 PPIPU 6:00 0.00 0.00 0.00 105 09118 04:44P CARMEL,IN 317 -844 -2349 PPIPU 2:00 0100 0.00 0100 48 09/11 05:10P Incoming 317 -379 -0557 PPIPU 1:00 0.00 0.00 0.00 106 09/18 04:58P Incoming 317 750.6456 PPIPU 2:00 0.00 0.00 0.00 49 09111 07:40P INDIANAPLS,IN VoiceMail OP/PU 1:00 0.00 0.00 0.00 107 09/18 05:25P SUNNYVALE,CA 408- 523 -8776 PPIPU 1:00 0.00 Mo. 0.00 50 09/11 07:41P INDIANAPLS,IN 317 440 -3316 OP /PU 1:00 0.00 0.00 0.00 108 09/18 05:45P Incoming 317 691.4453 PPIPU 3:00 0.00 0.00 0.00 51 09/11 07:42P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 109 09/18 05:49P CARMEL,IN 317 705 -1514 PPIPU 1:00 0.00 0.00 0.00 52 09117 07:51P Incoming 317 440 -3316 OP /PU 4;00 0.00 0.00 0.00 110 09/18 05:50P INDIANAPLS,IN 317- 750 -6456 PPIPU 1:00 0.00 0.00 0.00 53 09/11 08:46P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 111 09118 05:52P Incoming 317- 750 -6456 PPIPU 1:00 0100 0100 0.00 54 09112 07:38A INDIANAPLS,IN VoiceMail OPJPU 1:00 0.00 0.00 0.00 112 09118 05:52P INDIANAPLS,IN 317. 714 -2714 PPIPU 2:00 0.00 0.00 0.00 55 09/12 09:36A INDIANAPLS,IN VoiceMail OPJPU 1:00 0.00 0.00 0.00 113 09118 06:12P INDIANAPLS,IN 317 -714 -2714 PPIPU 1:00 0.00 0100 0.00 56 09112 09:37A CARMEL,IN 317 844 -2349 OPIPU 2:00 0.00 0.00 0.00 114 09118 08:08P Incoming 317- 727 -0251 OPJPU 5:00 0.00 0.00 0.00 57 09112 D1:21P Incoming 317 714 -2714 OP/PU 2:00 0.00 0.00 0.00 115 09119 07:56A INDIANAPLS,IN 317.714 -2714 OP /PU 1:00 0.00 0.00 0.00 58 09112 04:42P CARMEL,IN 317 -844 -2349 OPJPU 1:00 0.00 0.00 0.00 116 09/19 08:59A Incoming 317 714.2714 OP /PU 1:00 0.00 0.0D 0.00 59 09(12 05:OeP INDIANAPLS,IN 317 -750 -6456 OPIPU 3:00 0.00 0.00 0.00 117 09119 09:OOA INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 60 09112 05:19P CARMEL,IN 317 844 -2349 OPJPU 1:00 0.00 0.00 0.00 118 09119 09:02A CARMEL,IN 317 705 -1514 OP/PU 1:00 0.00 0.00 0.00 61 09112 05:19P CARMEL,IN 317. 844 -2349 OP /PU 1:00 0.00 0.00 0100 119 09119 11:08A INDIANAPLS,IN 3t7 -6ei -4453 OPIPU 1:00 0.00 0100 0.00 62 09/12 05:20P Incoming 317 -844 -2349 OPJPU 2:00 0.00 0.00 0100 120 09119 11:10A NOBLESVL,IN 317. 379.0557 OP /PU 2:00 0.00 0.00 0.00 63 09112 05:36P CARMEL,IN 317 -844 -2349 OP /PU 1:00 0,00 0,00 0.00 121 09/19 11:16A Incoming 317 -691 -4453 OP /PU 4:00 0.00 G.00 0.00 64 09112 05:37P CARMEL,IN 317 -844 -2349 OP /FU 1:00 0.00 0,00 0100 122 09119 05:39P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 65 09112 05:37P INDIANAPLS,IN 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 123 09120 10:53A CARMEL,IN 317 705 -1514 OP /PU 3:00 0.00 0.00 0.00 66 09112 05:38P Incoming 317- 844 -2349 OP /PU 1:00 0.00 0,00 0100 124 O9 /2O 05:11P Incoming 317- 566 -i351 OP /PU 1:00 0.00 0.00 0.00 E7 09112 06:57P CARMEL,IN 317- 581 -9506 OP /PU 1:00 0.00 0.00 0.00 125 09/20 o5:38P Incoming 317 -844 -2349 OP /PU 4:00 0100 0,00 0.00 26 09120 05:40P Incoming 3 17- 566 -1351 OP /CW /PU 1:00 0.00 0,00 0.00 68 09112 07;1113 Incoming 317. 714.2714 OP /PU 3:00 0,00 0.00 0.00 127 09121 07:52A INDIANAPLS,IN 3 17- 714 -2714 PPIPU 3:00 0100 0,00 0.00 69 09/13 08:36A MARTINSVL,IN 765- 349 -1766 OP /PU 14:OD 0.00 0.00 0.00 70 09113 12:57P CARMEL,IN 317 844.2349 OP /PU 1:00 0.00 0,00 0.00 128 09121 12:46P Incoming 317- 414 -9015 PPJMMJPU 14:00 0.00 0.00 0.00 71 09113 12:58P INDIANAPLS,IN 317 -750 -6456 OP /PU 2:00 0.00 0.00 0.00 Continued... 052838 7,8 �I�I I /III III III III I Illlfl I II11 I I /III II .il- ._;.I... YOUR Account Number Billing Period Page oV� SPRINT INVOICE 148239B16 09 07 /09 10106/09 14 of 15 7 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL October 10, 2009 148239816 -022 317 714.2721, CINDY SHEEKS co a t Cellular Services Call Detail Footnote Long Dist) Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (SeePg 2) Min:Sec Usage Other Charges 181 09(26 01 :21P CARMEL,IN 317- 844 -2349 OP /PU 4:00 0.00 0.00 0.00 182 09126 01;29P Incoming 317 844.2349 OPIPU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 183 09126 08 :30P Incoming 317 209 -6666 OP /PU 1:00 0.00 0.00 0.00 184 09127 09:55A CARMEL,IN 317 -844 -2349 OPIPU 1:00 0.00 0.00 0.00 Footnote 'LongDiS1./ Total 18509/27 10:40A GARMEL,IN 317- 848 -2966 OPIPU 1:00 0.00 0.00 0,00 No. Date Time Call To Number (See Pg.2) Min:Sec Usage Other Charges 186 69/27 11:56A GARMEL,IN 317 574.0954 OPIPU 1:00 0.00 0.00 0.00 129 09121 04 :03P INDIANAPLS,IN 317 714.2714 PPIPU 1:00 0.00 0.00 0.00 187 09128 07:53A MARTINSVL,IN 765- 349 -1766 PP 15:00 6.00 0.00 6.00 130 09121 05:15P INDIANAPLS,IN 317- 714 -2714 PPIPU 1:00 0.00 0.00 0,00 188 09128 01:23P Incoming 317 733.2163 PP 3:00 1.20 0100 1.20 131 09/21 05:4413 INDIANAPLS,IN 317- 714.8949 PP /PF 2:00 0,40 0.00 0.40 189 09128 01:26P Incoming 317- 733 -2163 PP 1;00 0,40 0, 0.40 132 09/21 06:26P INDIANAPLS,IN 317.714 -2714 PP 1:00 0.40 0.00 0,40 190 09/28 02:52P Incoming 317 258 -8266 PP 1;00 0.40 0.00 0.40 133 09122 07:53A CARMEL,IN 317 571.2628 PP 4:00 1.60 0100 1.60 191 09/28 04:011 INDIANAPLS,IN 317 -714 -2714 PP 1100 0.40 0.00 C.40 134 09122 07:57A CARMEL,IN 317- 574 -0954 PP 4:00 1.60 0.00 1.50 192 09/28 04:02P CARMEL,IN 317 -844 -2349 PP 2;00 0.80 0.00 0.80 135 09122 03:57P Incoming 317 430 -6336 PP 2;00 0.80 0100 0.80 193 09/28 05:38P CARMEL,IN 317.844 -2349 PP 3;00 1.20 0.00 1.20 136 09/22 05:41P INDIANAPLS,IN 317. 714 -2714 PP 2: GO 0180 0.00 0,80 184 09126 06:47P INDIANAPLS,IN 317 445 -8420 PP 1;00 0.40 0.00 0.40 13709/22 05:43P INDIANAPLS,IN 317 750 -6456 PP 2;00 0.80 0.00 0.80 195 09/28 06:48P CARMEL,IN 317. 574 -1651 PP 1;00 0.40 0.00 0.40 138 09/22 05 :44P Incoming 317 -714 -2714 PPICW 1:00 0,40 0.00 0,40 196 09128 07:10P CARMEL,IN 317- 705 -1514 OPIPU 3:00 C.00 0.00 0.00 139 09122 05:45P INDIANAPLS,IN 317 -430 -6336 PP 1;00 0.40 0.00 0.40 197 09/28 07:17P Incoming 317 714 -2714 OPIPU 1:00 0.00 0,00 0.00 140 09/22 06:46P INDIANAPLS,IN 317.714 -2714 PP 1:00 0.40 0.00 0,40 198 09129 05:53P Incoming 317- 714 -2714 PP 2:00 0.80 0.00 0.80 141 09122 05:50P Incoming 317 -714 -2714 PP 3;00 1.20 0.00 1.20 195 09/30 07:51A INDIANAPLS,IN 317. 714.2714 PP 2:00 0.80 0.00 0,80 142 09/22 06;25P INDIANAPLS,IN 317 714.2714 PP 2:00 0.80 0.00 0.80 200 09/30 04:17P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 143 09/22 06:25P Incoming 317 714 -2714 PP /CW 6:00 2.40 0,00 2.40 201 09130 04:18P INDIANAPLS,IN 317- 750.6456 PP 2:00 0.60 0,00 0.80 144 09/22 06:339 Incoming 317 714 -2714 PP 2;00 0.80 0.00 0.80 202 09130 04:34P Incoming 317 916 -9000 PP 1:00 0,40 0,00 0.40 145 09/22 08:39P INDIANAPLS,IN 317- 714 -2714 PP 6:00 2.40 0.00 2.40 203 09130 08:20P Incoming 317 844 -2348 OP /PU 2:00 0.00 0.00 0.00 146 09/22 06:45P INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0100 0.40 204 10101 03:59P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 147 09123 04:03P INDIANAPLS,IN 317.750 -6456 PP 1:00 0.40 0,00 0.40 205 10/01 04:OOP INDIANAPLS,IN 317 753 -5418 PP 1:00 0.40 0.00 0.40 148 09/23 04:04P INDIANAPLS,IN 317 430 -6336 PP 1:00 0.40 0.00 0.40 206 10101 04:05P Incoming 317. 815.1637 PP 7:00 2.80 0.00 2.80 149 09123 04 :05P INDIANAPLS,IN 317- 714.2714 PP 2:00 0.80 0,00 0.80 207 10/01 04:20P CARMEL,IN 317 571 -2414 PP 1:00 0,40 0.00 0.40 150 09123 G4:10P Incoming 317 750 -6456 PP 2:00 0.80 0.00 0.80 208 10/01 05:39P INDIANAPLS,IN 317- 714.2714 PP 7:00 2.80 0.00 2.60 151 09123 05:12P INDIANAPLS,IN 317 714.2714 PP 1:00 0.40 0.00 0.40 209 10/02 09:04A CARMEL,IN 317 571.2628 PP 7:00 2.80 0.00 2.80 152 09123 05 :15P INDIANAPLS,IN 317- 977 -1160 PP 1:00 0.40 0.00 0.40 210 10102 10:27A INDIANAPLS,IN 317 714 -2714 PP 5:00 2.00 0100 2.00 153 09123 05 :23P Incoming 317 -714 -2714 PP 1:00 0.40 0.00 0.40 211 10102 10:54A incoming 317.209.6666 PP 2:00 0.80 0.00 0.80 154 09124 07:54A Incoming 317 916.9000 PP 6:00 2.40 0.00 2.40 212 10JO2 11:03A INDIANAPLS,IN 317 209 -6666 PP 4:00 1.60 0.00 1.60 155 09/24 04:00P INDIANAPLS,IN 317.714 -2714 PP 1:00 0,40 0.00 0.40 213 1002 11:06A CARMEL,IN 317 571 -2616 PP 5:00 2.00 0.00 2.00 156 09124 04:01P Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 214 10/02 11:25A CARMEL,IN 317. 705 -1514 PP 5:00 2.00 0.00 2.00 157 09124 04:02P Incoming 317. 372.6283 PP /CW 1:00 0.40 0.00 0.40 215 10/02 12:27P Incoming 317 -209 -6666 PP 4:00 1.60 0.00 1.60 158 09/24 04:18P INDIANAPLS,IN 317- 750.6456 PP 3;00 1,20 0.00 1.20 216 10102 01:16P Incoming 317- 753 -5418 PP 7:00 2.90 0.00 2.80 159 09/24 04:21P INDIANAPLS,IN 317- 714 -2714 PP 2:00 0,80 0.00 0.80 217 10102 05:39P CARMEL,IN 317- 844 -2349 PP 2:00 0.80 0.00 0.80 160 09/24 04:25P Incoming 317- 209 -6666 PP 4:00 1.60 0.00 1.60 218 10102 05:41P CARMEL,IN 317. 844.2349 PP 1;00 0.40 0.00 0.40 161 09124 05:35P INDIANAPLS,IN 317.714.2714 PP 1;00 0.40 0.00 0.40 219 10102 08:38P INDIANAPLS,IN 317 691 -4453 OP /PU 11:00 0.00 0.00 0.00 162 09J25 08:40A Incoming 317 -916 -1224 PP 2:00 0.80 0.00 0.80 220 10103 09:37A INDIANAPLS,IN 317 -714 -2714 OP/?U 1100 0100 0.00 0.00 163 09/25 08:43A ZIONSVILLE,IN 317 733 -2011 PP 16:00 6.40 0.00 6.40 221 10103 09;39A Incoming 317- 844 -2349 OPIPU 2:00 0.00 0.00 0.00 164 09/25 09:04A INDIANAPLS,IN 317.714.2714 PP 1;00 0.40 0.00 0.40 222 10103 09:44A Incoming 317 844 -2349 OPIPU 2;CO 0.00 0.00 0.00 165 09/25 09:06A CARMEL,IN 317 571 -2628 PP 5:00 2.00 0.00 2,00 223 10103 09:46A Incoming 317 844 -2349 CPIPU 2;00 0100 0.00 0.00 166 09/25 09:14A Incoming 317- 379 -0557 PP 5:00 2.00 0.00 2.00 224 10103 12:36P Incoming 317- 714 -2714 OPIPU 1;00 0.00 0.00 0.00 167 09/25 09:18A Incoming 317 441 -1605 PPICW 3:00 1.20 0.00 1.20 225 10/03 12:42P INDIANAPLS,IN 317- 903 -6923 OPIPU 1;00 0.00 0.00 0.00 168 09/25 10:06A Incoming 317.402 -1752 PP 4:00 1.60 0,00 1.60 226 10/03 01:17P INDIANAPLS,IN VoiceMail OPIPU 1;00 0.00 0.00 0,00 169 09/25 10:22A INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 227 10103 02:32P INDIANAPLS,IN 317 903 -6923 OPIPU 1:00 0.00 0,00 0.00 170 09125 10:23A CARMEL,IN 317 571 -2616 PP 2:00 0.80 0.00 0.80 228 10 /03 03:32P Incoming 317 903 -6923 OPIPU 4;00 0.00 0.00 0.00 171 09/25 10 :38A Incoming 317 714.2714 PP 1:00 0.40 0.00 0.40 229 10/03 03:57P Incoming 317 485.8508 OPIPU 2:00 0.00 0.00 0.00 172 09125 10:48A CARMEL,IN 317- 571 -2616 PP 1:00 0.40 0.00 0.40 230 10/03 05:08P Incoming 317 566 -1351 OPIPU 1:00 0.00 0.00 0.00 173 09125 10i55A ZIONSVILLE,IN 317- 733 -2011 PP 2:00 0.80 0.00 0.80 231 10/03 05:12P Incoming 317 -844 -2349 OPIPU 2:00 0.00 0.00 0.00 174 09/25 03 :40P INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0,40 232 10/03 05:14P Incoming 317 844 -2349 OPJPU 1:00 0,00 0.00 0.00 175 09125 03 :40P INDIANAPLS,IN 317 714.2714 PP 1:00 0.40 0.00 0.40 233 10103 05:16P Incoming 317.844 -2349 CP /PU 1:00 0100 0.00 0.00 176 09(25 05:21P Incoming 317 -2C1 -1010 PP /MMIPU 3:00 0.00 0.00 0.00 234 10/04 i1,19A CARMEL,IN 317.844.2349 OP /PU 1:00 0.00 0.00 0.00 177 09/25 05:26P INDIANAPLS,IN 317.209 -6666 PP 4:00 1,60 0.00 1.60 235 10104 11:20A INDIANAPLS,IN 317 714 -2714 OPJPU 3:00 0,00 0.00 0,00 178 09125 05:42P INDIANAPLS,IN 317.691 -4453 PP 4:00 1.60 0,00 1.60 236 10104 11:22A Incoming 317- 201.1010 OPICWIPU 2:00 0.00 0.00 0.00 179 09/25 07:34P GARMEL,IN 317 -815 -1637 OP /PU 1100 0.00 0.00 0.00 237 10104 11:24A CARMEL,IN 317 -844 -2349 OPIPU 5:00 0.00 0.00 0.00 180 09126 10:54A INDIANAPLS,IN 317- 714 -2714 OPIPU 1:00 0.00 0.00 0.00 Continued... YOUR A� r Account Number Billing Period Page YO ,y R SPRINT �i 1 T INVOICE 148239816 09107/09.10 106/09 150f15 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL October 10, 2009 148239816 -022 317 714 -2721, CINDY SHEEKS Cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a counesyto help you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail P Ian Services Footnote 'Long Dist./ Total 200 Cellular Bonus Minutes Cellular Minutes No. Date Time Call To Number (See pg, 2) M1n:Sec Usage Other Charges Cellular Call Detail Cellular Call Detail 238 10/04 11 :42A CARMEL,IN 317-844-2349 OP /PU 3:00 0.00 0100 0.00 Sprint PRO Pack SMS Text Messages 23910;04 11:46A Incoming 317- 844 -2349 OP /PU 1 :00 0.00 0.00 0.00 Sprint Data Services 240 10104 11:48A CARMEL,IN 317- 844 -2349 OPIPU 3:.00 0.00 0.00 0100 Bus, Essentials Add -On 7PM America- Roaming Inoluded 241 10104 11:58A Ltccming 317 844 -2349 OPIPU 1:00 0.00 0.00 0.00 Caller 11) 242 0105 04:01P INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 0100 0.80 Domestic LD Rate $0 243 10/05 04 :37P Incoming 317- 750 -6456 PP 1:00 0.40 0.00 0.40 244 10/05 05 :52P CARMEL,IN 317 -844 -2349 PP 2:00 0.80 0.00 0.80 Anytime Minutes 245 10105 05 :53P CARMEL,IN 317- 705 -0315 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 246 10105 05 :54P Incoming 317 705 -0315 PP 3;00 1.20 0.00 1.20 Mobile To Mobile Minutes 24710/05 06 :14P INDIANAPLS,IN 317 -313 -8088 PP 1;00 0.40 0.00 0.40 Enhanced Voice Mail 248 10(05 06 :42P CARMEL,IN 317- 705 -1514 PP 5;00 2.00 0.00 2.00 ghtsan an Week Un1 Nights 6 Weekends 7PM Modified Nights d Weekends 249 10105 07c581? CARMEL,IN 317 844 -2349 OP/PU 1:00 0.00 0.00 0.00 Cellular Minutes 250 10105 08:05P CAAMEL,IN 317 -844 -2349 OP /PU 2:00 0100 0100 0.00 251 10/06 07:27A CARMEL,IN 317- 844 -2349 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 252 10/06 11:58A Incoming 317 485 -4059 PP 1:00 0.40 0.00 0.40 g 253 10/06 12:03P FORTVILLE, IN 317- 485 -4059 PP 1:00 0.40 0100 0.40 Incomingi Peakl Total 'Plan Other Billable Total 254 10/06 12:04P INDIANAPLS,IN 317- 432 -0376 PP /MMIPU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 255 10/06 12 :05P INDIANAPLS,IN 317 -714 -2714 PP 2:00 0.80 0.00 0.80 25610/06 05 :41P INDIANAPLS,IN 317 714 -2714 PP 1;00 0.40 0.00 0,40 8 us. Essentials Add-On 7PM 257 10/06 05 :43P NOBLESVL,IN 317- 379 -0557 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 465:00 218.00 24700 98.80 25810/06 05 :43P NOBLESVL,IN 317 774 -2956 PP 1:00 0.40 0,00 0,40 Anytime Minutes Off Peak i68:00 168,00 0.00 259 10 106 05144P INDIANAPLS,IN VoiceMail PP 1;00 0.40 0.00 0.40 Total Airtime Usage Charges $98.80 260 10106 05:45P Incoming 317-773-1090 PP 2 00 0.80 0.00 0.80 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobile,Anytime minutes, Mobile 261 10/06 05:471? INDIANAPLS,IN 317 -748 -4200 PP 2 00 0.80 0.00 0.80 to Home minutes, and Mobile to Office minutes. 262 10/06 06:15P INDIANAPLS,IN Vc iceMail PP 1 00 0.40 0.00 0.40 For this bill period, this phone has used 20:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, 26310/06 06:58P INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 and 00:00 Mobile to Office minutes. Total Cellular Services Charges 633:00 598.80 $0.00 598.80 `Lang Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Numberof Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Charges SMS Text Messages 26 26 26 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Number of KBI Less KB/ Less Other Billable Rate Total Service Off P e a k Events Used E vents in Plan KBIEvents KB KBIEvents Ch arges Sprint PRO Pack 29229.00 29229.00 0.00 Total Data Services Charges $0.00 L 052838 11111 ME I /III I II III II{ YOUR SPRINT INVOICE Sp nt p Prescribed by Stale 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)) D c' b 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 ON ACCOUNT OF APPROPRIATION FOR Board Members P09 or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 02Z materials or services itemized thereon for I 16-- (off which charge is made were ordered and Z received except Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CARMEL CLAY PARKS RECREATION October 10, 2009 www.sprint.com Account Number Call Sprint 570299813 1- 800 -927 -2199 General Business Premier Total Amount Due:" SPRINT NEWS MONTHLY INVOICE SUMMARY AND NOTICES is section contains September 07 October f�6 2009 Th important updates about your Previous Balance 41.92 Payments as of 10/07109 Thank you -41.92 Sprint Services, including Outstanding Balance $0.00 Service or Rate Changes, Promotions and Offers. Cellular Services 1.60 Sprint Surcharges 0.08 Correspondence Please send all correspondence *Totai Current Charges for 570299813 Due 10/30/09 $1 .68 including billing inquiries to:. Total Amo'Uht -lace X1'.68 Sprint Customer Service PO Box 8077 London, KY 40742 Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com r,�+� 2009 *'Any unpaid balance after the due date may be subject to a late payment charge per your contract. 052690714 1II hI I IIII !II I IIIIII III II III I IIII I III �!I II L ::2, 1 Account Number Page YOUR SPRINT INVOICE Account c 4of8 Name CARMEL CLAY PARKS RECREAT SPRINT NEWS AND NOTICES CONTINUED This is your final bill for wireless service and Mobile, Anytime is included with the Everything reflects all charges applied to your account Data Plans, available to current customers without through Oct 06. Payment of this bill is due in extending your service agreement. For details, full by October 30. see ssp rint.com /anymobile Important Information About Your Sprint Your Protection is our Priority Invoice Sprint is taking extra steps to further protect your Explanation of Certain Account Summar company's account information by asking the Provisions (page 3) Authorized Point of Contact to create a Personal Sprint Surcharges Rates we choose to collect Identification Number (PIN). Call Business Care at from you to help defray costs imposed on us. 877- 639 -8351 to establish your PIN today! Surcharges are not taxes or amounts we are Get the Best Plan for your Needs required to collect from you by law. Surcharges We've made it affordable to do much more than may include: Federal USF, regulatory charges, talk on your wireless phone. Our Simply administrative charges, gross receipts charges, Everything® and Everything plans offer and other charges incurred to recover costs unprecedented value for both individuals and associated with governmental programs. The families. Analyze your plan at s print.com /planfit amounts, and the components used to calculate Surcharge amounts, are subject to change. Software Updates Available Government Fees and Taxes Taxes and fees Keep your phone's software current by checking Sprint is required to collect from customers on for updates regularly. Log on to s print.com any behalf of the government. time to check your alerts or go to sp rint.com learn Prorated Early Termination fee (ETF) and follow the instructions for your phone. That's Policy getting it done right now. An ETF of up to $200/line applies if you terminate Hearing Aid Compatibility service early. Contracts starting after Nov. 2008 Sprint offers a variety of handsets that have been are subject to this policy ($200 through month 5 of rated for compatibility with several types of term, decreasing $10 a month until $50 minimum hearing aids. Please visit s print.com /accessibility applies to remainder). See s print.com /etf for for more information. information. Any Mobile, Anytime service is here! Any Mobile, Anytime gives you unlimited domestic calls to from any U.S. mobile phone while on our network, that's 250+ million people! Any .9(LLsING.F00TNOTES Titres Perwd .'PP Perik:P ®nod DP oif Peak Penod SAP Muittpla.Ferlod Features OW Call Waitrn CF CaN.Forwardmg 3W Three. -Way call DS -1}iai up Sery Ge MM Mobile fir Mcibile SH -S rintl.To Home, :SO- Sprint To OtAce AC Au to: Conferencing LD i_ong Distance OS Operator Services: Wl reless,lntegrat�on ©A- Directory Assistance WC:AnyM*ICAnyUme Networks :t+1N•htatlofai Network OG o� toiHomeArea iR•Internafiorial Roatnmg WD Worldwide Discount TJ: TrJuana Network OA Out 61 Area R,Raaming SA SprinT Airav 5ervtces:" AL- Alternate Llne Pu•Pfan {Promotionai !!sage pF partial Free G•Free Call:. WP Wireless Priority l.:.:. Page Is YOUR SPRINT INVOICE of Sprint The Now Network' Take the grand Tour. You move fast. To get more done, all you need is a phone with two things: blazing speed and do -it -ali functionality. Now you can get the best of both with the BlackBerry" Tour' 9630 smartphone. Not only is it the fastest BlackBerry on our dependable 3G Network, but it also has an array of productivity- enhancing features. Wn intemational capabilities in Voice- activated dialing Y more than 185 countries Briiliant VGA screen' Stereo Bluetooth® technology 3.2 megapixel auto -focus camera o MicroSD card slot (up to 16GB) with geo- tagging capability Document editing in Microsoft GPS Navigation Word,® Excel® and PowerPoint' Email capability Document viewing for JPEG Web browsing and Adobe® PDF files And right now, you may be eligible to get the BlackBerry Tour smartphone for a great low price with the New For You"" Upgrade Program. Visit sprintcom /upgrade to check your eligibility. Or, if you'd like to share Y the solid coverage and advanced technology you get from Sprint, add a new line of service to your current plan by visiting sprintcom /addaline. I— z Life on Tour. Get it on the Now Network .w CD 0 Z16 Call 1- 888- 233 -4831 Go to your nearest Sprint Store 2 eb cD Mayrequirsupto$30 activation fee/ line, credit approval and depDaitUp to$200earlyterminationNefte applies.Phone Oft:111hile suppliss last Data plan required on all active BlackBerry handsets. Upgradec Ebeling customers in good standing with service on the same device for more than 12 consecutive months or 22 consecutive months depending on offer currently activated on a service plan of $39.99 or higher M w may be eligible. See In -store relate form or sp int.comNpg able for data ls. GP i Requires GPS and Java�nabled bleu ce. GPS reliability var es by environment. Other Terms: Coverage not ava labia everyvmere. W a Q y a The 3G Sprint Mobile Broadband Network reaches over 254 million people, Offersnot available in all markets /rotail locations or for all phones/ networks. Other restrictions apply. See store orsprintcomfordetails. rn a Research In Motion, the RiM logo, BlackBerry, the BlackBerry logo and SursType are registered with the US. Patent and Trademark Office and maybe pending or registered in other countries —these and other marks N 0 of Research In Motion Limited are used under license. ®2009 Sprint. Sprint and the logo are trademarks of Sprint. Other marks are the p ope ty of their respective owners. C8100AGL n N J co H �Y U0 0 J W LLI m 9 O 0 cc r do 0 F Q Q Q U U 052840114 III IIII I IIII III I III III III II III 111111111111 11 Page YOUR SPRINT INVOICE 2 c f 8 Account Number Billing Period Page YOUR SPRINT INVOICE Account 09/07!09- 10!06!09 50 {8 Account ama Invoice Bate Sprint CARMEL CLAY PARKS &RECREA October 10, 2009 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Conned Svcs. Number of Third Party Equipment and Government Access Discountl Minutes/ Minutes! Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Ac count Charg and Adjustments 570299813 CARMEL CLAY PARKS RECR Subscriber Charges and Adjustments Number/ Plan Page Name 317 -640 -8167 Bus. Essentials Add -On 9P CARMEL CLAY PARKS 8 RECREA 6 0.00 317 -640 -8488 Bus. Essentials Add -On 9P 4:00 CARMEL CLAY PARKS RECREA 6 1.60 0.08 1.68 Usage for All Subscribers 4:00 Discounts for All Subscribers Charges for All Subscribers 91.60 $0.08 $1.68 Tocet Current Usage:- 4: b0 TcfalCurr a 50.08.: 91 .88.1 Total Subscribers on Account 2 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care, The Summary Invoice is designed for your convenience, and will not display full billing details. 0628403/4 ill Illi i Ili! III I III lil Ili ii III I IIII I I f I Illll I Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 07 6of$ S Account Name Invoice Date CARMEL CLAY PARKS RECREA October 10, 2009 ACCOUNT CHARGES AND ADJUSTMENTS Y our Rate Plans Plan Services Bus. ACCOUNT ACTIVITY SUMMARY Essentiais Add-On 9PM Roaming Included Caller ID Domestic LD Rate $0 Date Received Amount Anytime Minutes Long Distance While Roaming PREVIOUS INVOICE ACTIVITY Mobile To Mobile Minutes Enhanced V il Previous Balance $41 .92 l imited d Unlimited Night Wknd Min 9pm Cellular Minutes Payments Toward Previous Balance Payment Check 177050 09/19/09 -41 .92 Total Payments -$41 .92 Quts_and n Balance $0.QQ 31� 648.8488,',CARMEL CRAY. PARKS &:RECRE 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. Rate /Date Amount Airtime Usage Detail Cellular Services Charges ln/ Peak/ Total `Plan Other Billable Total Airtime Anytime Minute 1 .60 Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec MIn:Sec Charges Total Cellular Services Charges $1 .60 2 Bus. Essentials Add -On 9PIA Anytime Minutes Peak 4: 00 a:oo 1,60 Sprint Surcharges Usage Charges x1.60 Federal -Univ Sery Assess Non -LD 3.010 0.05 Total Airtime State -Univ Sery Assessment 0.420 0.01 '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. State -Gross Receipts Recovery 1 .400 0.02 For this bill period, your account has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime minutes, 00:00 Mobile to Total Sprint Surcharges $0 Home minutes, and 00:00 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 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 N D TS programs The amounts, and the components used to calculate Surcharge amounts, are subject to change SU SCR f� CHA A (A DJUS T 7.,..CA ,CLAY PARKS 8c RECRE Totat Charges for CARMEL CLAY PARKS &RECREATION SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL q The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. To view coverage maps and rates visit Sprint cam. Cellular Services Call Detail Your Rate Plans Footnote `Long Dist./ Total Plan Services No Date Time Cali To Number (See pg. 2) Min:Sec Usage Other Charges C-- Deta Cal Detail Cellu 109116 12 :15P INOIANAPLS,IN VoiceMail PP 1;00 0.40 0.00 0.40 2 09116 03:32P CARMEL,IN k 317 573 -4025 PP 3;00 1.20 0.00 1.20 Total Cellular Services Charges 4:00 51.60 80.00 $1.60 'Long Distance /Other column includes any,Long Distance, Directory Assistance (441), and Out of Area charges. Account Number Billing Period Page YOUR SPRINT INVOICE Account 0voice i 9- 1C106109 7nf8 i \,J SJ SPRINT INVOICE Account Name Invoice 10, 2x09 CARMEL CLAY PARKS RECREA October Sprint 0, e 317- 640 -8488, CARMEL CLAY PARKS 8r RECREA 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 Cellular Catl Detail Cellular Call Detail Bu s Essentials Add -On 9PM America Roaming Included Caller ID Domestic LID Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMail Unlimited Night Wknd Min 9pm Cellular Minutes Airtime Usage Detail Incoming/ Peak/ Total "Plan Other Pitiable Total Plan Outgoing Off Peak Min:Sec Min:Sec Mir Sec Min:Sec Charges Bus. Essentials Add -On 9PM Anytime Minutes Peak 4:00 4:00 1.60 Total Airtime Usage Charges $1.60 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Any Mobila,Anytime minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Any Mobile,Anytime, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. 052840 III I fIIIIII �III III VIII III�IIr� Page YVUR SPRING` INVUI(;F- 8018 Sprint e� Get paid on the go with Intuit' GoPayment. At Sprint we know that when it comes to your job, a cash register isn't always nearby. Luckily, with intuit Spr i nt GoPayment; you can accept credit card payments here, there and everywhere in between. The Now Network' Get paid on the spot and accelerate your cash flow with payments that post directly to your bank account. Don't wait on billing cycles or check processing. Get authorization in seconds. Close the deal and get paid right away. Rest easy knowing that when you leave, your job is done. So what are you waiting for? Sign up for a new intuit GoPayment Merchant Service account for FREE and start using GoPayment today. We'll even waive the setup charge and your first two monthly service fees. That's a $99.85 value! Oh, and not to worry there are no long -term contracts or cancellation fees. This offer ends on 1131110, so hurry up and get started today. A mobile payment solution made with you in mind. Get it on the Now Network.' Clicksprintcom /gopayment for more information. II'1T1.61T. palm pre faMNumbar MEE= r Jun;. 2009 BCUl71}� r3rr9�\: V B1ackBer s Curve BlackBer Curve 'm BlackBe 8830 World y y H,lrrrig ziF ry e m PRO 700 b San o® 83501 smartphone 8330 smartphone Edition smartphone i580 by MOTOROLA 1576 by MOTOROLA MOTOROLA Renegade V950 Palm Pre' Nterrla ro sett (optignaq a. 2 i Y.. i S E Z 4 3�y 4 Faralxother 1W simply Qapaymentvt +i'th Offer ends 1/31/10. Data plan required. Also requires an Intuit 0uickBooks Merchant Service account for GoPayment, provided by Intuit Payment Solutions. Application approval required. Transaction and service fees apply. Additional fees apply when accepting cards other than visa, MasterCard and Discover Network including American Express and Diner's Cub cards. Transactions are subject to Association guidelines. GoPayment uses Short Message Service (SMS). Standard messaging rates apply. Pay you -ga messages are $0.20/message (sent or received). Unless a data included plan or add -on is selected, customer will be charged S0,03/KB for usage. Authorization time depends on wireless network connectivity. coverage not available everywhere. Use of the Web browser version of GoPayment requires a mobile phone with an Internet browser ,a, that has a minimum secure connection and may not be operated within a ca rier'walled garden.' Te ms, conditions, pricing, service and support are subject to change without notice. OMAN ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00351435 Sprint Terms PO Box 4181 Date Due Carol Stream, IL 60197 -4181 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/09 570299813 Cell phones 1 Total 1.68 1 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00351435 Sprint Allowed 20 PO Box 4181 Carol Stream, IL 60197 -4181 In Sum of 1.68 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 570299813 4344100 1.68 1 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 22 -Oct 2009 2 Signature 1.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund