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170689 04/14/2009
a CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $1,916.44 CARMEL, INDIANA 46032 00 e0x4181 CAROL STREAM IL 60197-4181 CHECK NUMBER: 170689 CHECK DATE: 4/14/2009 DE l ACC OUNT NUMBER INVOICE N UMBER AMOUNT DESCRIPTIO 1401 4344100 148239816 -01� 229.23 148239816 -016 1701 4344100 148239.816 -01 78.55 148239816 -016 1120 4344100 17221.7.582013 1,608.66.172217582 -013 r I P fir. YOUR SPRINT INVOICE _J ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL COUNCIL April 10, 2009 www.sprint.com Account Number Call Sprint 148239816 w 1 -877- 639 -8351 Invoice Number ABA Number Total'Amount Due 148239816-016 111-000-012 $308 09 SPRINT NEWS AND NOTICES MONTHLY INVOICE SUMMARY This section contains important updates about your March 07 April 06, 2009 Sprint Services, including Previous Balance 306.83 Service or Rate Changes, Payments as of 04/07/09 Thank you 306.83 Promotions and Offers. Outstanding Balance $0.00 Correspondence. 0001 Access and Related Items 297.97 Please send all correspondence 0004- Messaging Services 2.40 including billing inquiries to: 0007- Sprint Surcharges 7,57 Sprint Customer Service 0008- Government Fees and Taxes 0.15 PO Box 8077 London, KY 40742 *Total Current Charges for 1 4823981 6 -01 6 Due 04130/0 I Do not enclose your payment Total Amount Due $308.09 with the correspondence. You may also contact Sprint �J Customer Care at the number listed on your invoice or by lJJ l l! going to s print.com h I qx� 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Page YOUR SPRINT INVOICE 148239816 2 of 13 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED Open Enrollment: Total Equipment Protection (TEP) GREAT NEWS! From May 1 -31, you can sign up for handset insurance. If your handset is lost, stolen, or damaged beyond repair, you are covered from costly repairs or replacement. Don't miss this great opportunity! Sign up today at s print.com /protection or call 800 584 -3666. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit s print.com/accessibili ty for more information. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to s print.com /support and select your phone model to see if a software update is available for your phone. That's getting it done right now. BILLING FAOTNOTES ip Time.Penod', :PP Peak Period OP Ofi Peak Period MP -Mu IE''I Period..: Features: CW -Call Waiting CF -Call Forwarding 3W Thr2e;Way Call DS -Dial up Sernce MM- Mobile to Mobile SH- Sprint To Home SO -Sprint To Office AC -Audio £6nferencing LD -Long, Distance 05- Operator Services WI .Wireless integration 6A Directory. Asslsparce Networks. -NN- National Network CN Canadian Network IR- International Roaming WD Worldwide Discount TJ- Tijuana Network OAOiat'atArea RRoaming,' SA= .SpriritAirave Services:., :AL- Alternate Line PU- Plan/Promotional Usage PF Partial, Free FC -Free Ca IP WP Wireless Priority 23500- "n7OK, IAOMA6� 000065tie S Rob j Account Number Billing Period Page 148239816 03/07109- 04/06/09 3of 13 11} 1 YOUR SPRINT 0 !V VO I C E Account Name Invoice Date Invoice Number S r 11.1 CITY OF CARMEL COUNCIL Apri110, 2009 148239816 -016 Sp ht 1 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Svcs. Numberof 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 -8.75 597:00 12 DIANA CORDRAY 4 35.00 2.40 1.12 0.03 29.80 317-201-9922 Sprint Biz Essential 1000 -22.50 146:00 3 12942.00 JOHN ACCETTURO 7 96.99 1.89 0.03 76.41 317 -513 -0242 Sprint Biz Essential 1000 -22.50 32;00 1824.00 LUCISNYDER 8 96.99 1.89 0.03 76.41 317- 656 -7969 Sprint Siz Essential 1000 -22.50 84;00 2 6444.00 ERIC SIDENSTICKER 9 96.99 1189 0.03 75.41 317 -714 -2721 Bus. Essentials Add -On 7P -13.75 727:00 38 75927.00 CINDY SHEEKS 10 62.00 0.76 0.03 49.06 Usage for All Subscribers 1588:00 55 97137.00 Discounts for All Subscribers 490.00 Charges for All Subscribers 3387.97 S2.40 57.57 $0.15 $308.09 Total Current Usage 55 i Total Current Charges -$387.97, ;380:00 52 40 57.57 .50.15 3308.09 Charges 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. Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 0/ 04/06/09 4of13 Account Name Invoice Date Invoice Number Jpl i n f I CITY OF CARMEL COUNCIL April 10, 2009 148239816 -016 P ACCOUNT CHARGES AND ADJUSTMENTS SUBSCRIBER CHARGES:AND ADJUSTMENTS 317;;201-101 0, DIANA CORDRAY ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date R eceived Amount PREVIOUS INVOICE ACTIVITY Rate /Date Am Previous Balance $306.83 J',tll Monthly Recurring Access Charges Payments Toward Previous Balance Bus. Essentials Add -On 7PM for 04107 05/06 25.00 Payment Check 169741 03/22/09 -306.83 UNL Nights Weekends at 6PM for 04/07 05106 10.00 Total Payments $306.83 Total Monthly Recurring Access Charges $35.00 Outstanding Balance 50.00 •111 Service Discounts Business Discount Sprint 25% -6.25 ACCOUNT MANAGEMENT REPORTS Business Discount Spr 25 -2.50 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 108 .b0 In/ Peak' Total 'Plan Other Billable Total Airtime Additional Anytime Minutes 108,00 Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Cellular Services Charges $0.00 2 Bus. Essentials Add -On 7PM Messaging /Usage Charges Anytime Minutes Peak 917:00 379:00 538:00 215.20 S M S Text Messages 2.40 Anytime Minutes Off Peak 407:00 407:90 0.00 3 Sprint Biz Essential 1000 7PM Total Messaging /Usage Charges $2.40 Anylime Minutes Peak 239:00 239:00 0.00 Anytime Minutes Off Peak 25:00 25:00 0.00 Sprint Surcharges Total Airtime Usage Charges $215.20 Federal -Univ Sery Assess Non -LD 2.730% 0.71 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile State -Univ Sery Assessment 0.420 0.09 to Office minutes. State -Gross Receipts Recovery 1 .400% 0.32 For this bill period. your account has used 294:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Total Sprint Surcharges $1 .12 '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 T Cha 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. Cellular Shared Usage Adj 215.20 Government Fees and Taxes Total Shared usage Adjustments 6215.20 rid reflects our savings for billing State Hearing Impaired C h a rge 0.03 Note: This g y g g 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 Total Charges for DIANA CORDRAY $29:80 Discounted Extended 'Discount Associated Plan Discounted Subsc riber s Pl Amount Code Discou Amo Amou 2 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 1 8.75 37.50 3 Sprint Biz Essential 1000 7PM 59.99 CNVP25 15. DD 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 23,,"A- P07:?7Ut16 JA07C48l'.' rinnnnri5:1 J n0e 1 Account Number Billing Period Page \i YOUR SPRINT INVOICE i 148239816 03/p7/09- 0 5of13 l� SPRINT v Account Name Invoice Date invoice Number 'Sprint J CITY OF CARMEL COUNCIL April 10, 2009 148239816 -016 317 -201 -1010, DIANA CORDRAY Cont. Cellular Services Call Detail Footnote 'Long Dist.r Total SUBSCRIBER ACTIVITY DETAIL No, Date Time Call To Number (See p 2p Min:Sec Usa Other Char 51 03116 09:41A incoming 317 507 -5427 PPlMFA /PU 3:00 0100 0.00 O.00 52 03;16 09:43A CARMEL.IN 317 -571 -2414 PPINN 6:00 2.40 0.00 2.40 To view coverage maps and rates visit Sprin Lcom. 5303/16 09:57A incoming 317-571-2428 PPINN 8:00 3.20 0.00 3.20 Cel lular Services CBI/ DBt8 54 03116 11:57A WACO, TX 254- 722 -2268 PPINN 2:00 0.80 0.00 0.80 5503/16 12:11P WACO TX 254- 722 -2268 PPINN 1:00 0.40 0.00 0.40 Footnote 'Long Dist.! Total 56 03116 12:13P incoming 254- 722 -2258 PP /NN 1;00 0.40 0.00 0.40 No. Date Time CaI1To Number (See pg. 2) Min :Sec Usa Other Charg 57 03116 01:30P INDIANAPLS,IN 317 538 -6893 PPINN 2:00 0180 0.00 0.80 5803 1 5 01:33P Incoming 317 714 -8949 PP /NN 4:00 1.60 0.00 1.60 1 03107 02:54A INDIANAPLS.IN 317- 506 -0378 OP /1.11.11PU 1:00 0.00 0.00 0.00 59 03116 02:34P CARFAEL.IN 317 -571 -2428 PPINN 10:00 4.00 0.00 4.00 2 03/07 01:48P INDIANAPLS.IN 317 -507 -6427 OP /MMIPU 5:00 0.00 0.00 0.00 6003116 02;57P Incoming 317 -571 -2428 PP /NN 2:00 0.80 0.00 0.80 3 03109 11:57A Incoming 317- 637 -4427 PP 6:00 2.40 0.00 2.40 61 03116 04:26P INDIANAPLS,IN 317 -507 -6427 PP/MM /PU 3:00 0.00 0.00 0.00 4 03109 03:50P Incoming 317- 690 -0071 PP 4:00 1.60 0.00 1.60 6203116 04:55P WACO TX 254 -722 -2268 PP /NN 1:00 0.40 0.00 0.40 503110 11:30.A CARMEL,IN 317- 571 -2414 PP 3:00 1.20 0.00 1.20 63 03116 09:25P CARMEL,IN 317 -646 -6543 OPINNIPU 2:00 0.00 0100 0100 6 03110 11:32A INDIANAPLS.IN voiceMail PP 2:00 0.80 0.00 0.80 64 03116 10;OOP CARMEL.IN 317 -846 -6543 OP /NN /PU 5:00 0.00 0.00 0.00 703110 12:11P INDIANAPLS.IN voiceMail PP 1:00 0.40 0.00 0.40 65 03117 09:20A CARFIEL.IN 317 571 -2413 PPINN 16:00 5.40 0.00 6.40 8 03/10 12:12P INDIANAPLS.IN 317 -507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 fib 03117 09:42A CARMEL,IN 317 848 -4445 PPINN 3:00 1.20 0.00 1.20 90 12:41P GARMEL.IN 317. 571 -2414 PP 2:00 0.60 0.00 0.80 6703117 09:45A MUNCIE, IN 755- 729 -5013 PPINN 2:00 0180 0.00 0.80 1003/10 01:31P INDIANAPLS.IN 317 -507 -6427 PP /f.11.11PU 1:00 0.00 0.00 0.00 6803117 01:25P k'ACO,TX 254- 722 -2256 PPINN 4:00 1.60 0.00 1.60 11 03110 01:42P Incoming 317 -507 -6427 PP /1.113/PU 7:00 0.00 0.00 0.00 6903117 01:29P INDI ANAPLS IN voiceMail PPINN 2:00 0,80 0.00 0180 12 03110 05:08P Incoming 317 -414 -9015 PP /1.4.1 /PU 18:00 0.00 0.00 0.00 7003117 01:31F CARMEL,IN 317 571 -2414 PPINN 10;00 4.00 0.00 4.00 1303111 09:56A INDIANAPLS,IN 317- 374 -1252 PP 2:00 0.60 0.00 0.80 71 03, 01:42P CARk1EL 317- 846 -4619 PP /NN 3:00 1.20 0.00 1.20 14 03/11 10:46A INDIANAPLS.IN VoiceMail PP 1:00 0.40 0.00 0.40 7203/17 01:52P Incoming 317- 848 -3994 PP /NN 2:00 0180 0.00 0.80 15 03111 10:47A EVANSVTLLE 812 -4E3 -4339 PP 4:00 1.60 0.00 1.60 73 03117 02:01P Incoming 317 848 -3992 PPINN 1:00 0.40 0.00 0.40 1503/11 11:26A Incoming 317- 716 -6549 PP 2:00 0.80 0.00 0.80 74 03/17 02:03F INDIANAPLS,IN 317 -507 -6427 PP /f.4.i /PU 1:00 0100 0.00 0100 1703/11 04:40P Incoming 317- 507 -6427 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 75 03/17 02:10P Incominc 317- 507 -6427 PP /1.4.1 /PU 5:00 0.00 0.00 0.00 1803/11 05:33P CARtEL,IN 317 -846 -9649 PP 4:00 1.60 0.00 1.60 76 03/17 05:36P INDIANAPLS.IN VoiceMail PP /NN 4:00 1.60 0.00 1.60 1903/11 05:40P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 7703117 05:40P INDIANAPLS,IN 317 -414 -9016 PP /1,11.1 /PU 2:00 0.00 0100 0.00 2003111 06:12P Incoming 317- 697 -6206 OP /PU 5100 0.00 0.00 0.00 7803117 05:51P INDIANAPLS.IN 317- 507 -6427 PP /F.M /PU 4:00 0.00 0.00 0.00 21 03112 05:27P ANDEP.SON,IN 765 620 -7568 PP 2:00 0.80 0.00 0.80 7903/17 05:46P INDIANAPLS.IN 317 -507 -6427 OP /1AM /PU 2:00 0.00 0.00 0.00 22 03/13 10:28A INDIANAPLS,IN 317. 714 -2721 PPIIA1.11PU 3:00 0.00 0.00 0.00 $005119 05:27P INDIANAPLS,IN 317 -506 -0378 PPJf.1M /PU 5:00 0.00 0100 0100 2303/13 01:36P INDIANAPLS.IN 317- 439 -7162 PP 2:00 0.80 a.ao 0.80 81 03/19 08:45A INDIANAPLS._IN Voicel.iail PP 1:00 0.40 0.06 0.40 24 03113 02:06P INDIANAPLS.IN 317 -439 -7162 PP 1:00 0.40 0.00 0.40 8205119 10:17A Incoming 317 -582 -0571 PP 1:00 0.40 0.00 0.40 25 03/13 02:07P Incoming 317.439 -7162 PP 11:00 4.40 0.00 4.40 83 O3/19 11:42A INDIANAPLS,IN 317 507 -5427 PP /MM /PU 2:00 0.00 0100 0.00 2603/13 02:34P ATLANTA NE.GA 770- 316 -4227 PP 1:00 0.40 0.00 0.40 84 03119 11:53A INDIANAPLS,IN 317 -439 -7162 PP 2:00 0.80 0.06 0.80 2703/13 03:20P Incoming 770 316 4227 PP 3:00 1.20 0.00 1.20 8503/19 02:12P Incoming 317- 637 -4427 PP 5:06 2.00 0.00 2.00 2503/13 06:33P Incoming 317- 414 -9015 OP /1.11,11PU 1:00 0.00 0.00 0.00 86 03119 C2:511P FRANKLIN.IN 317- 412 -6957 PP 1:00 0.40 0100 C.40 2903/13 07:15P INDIANAPLS.IN 317- 714 -2721 OP /MIA /PU 1:00 0.00 0100 0.00 87 03119 02:51P GREE WOOD IN 317- 865 -3272 PP 1:00 0.40 0.00 0.40 3003/1 07:59P INDIANAPLS,IN 317- 714 -2721 OP/1.11.11PU 1:00 0.00 0.00 0.00 8303119 02:53P INDIANAPLS.IN 317- 966 -6720 PP 2:00 0.80 0.00 0.80 31 03/14 11:25A INDIANAPLS,IN 317 714 -2721 OPJMF.iIPU 8:00 0.00 0.00 0.00 8903119 04:02P INDIANAPLS,IN 317- 697 -6206 PP 1:00 0.40 0100 0.40 3203/14 11:48A INDIANAPLS.IN 317- 507 -6427 OP /LIMJPU 2:00 0.00 0.00 0.00 9003/19 W 10P Incomino 317- 697 -6206 PP 2:00 0.80 0.00 0.80 3303/14 02:29P INDIANAPLS,IN VoiceMail OPINNIPU 2:00 0.00 0.00 0.00 91 03119 04:14P INDIANAPLS,IN 317- 439 -7162 PP 2:00 0.80 0.00 0.80 34 03/14 02:34P INDIANAPLS,IN 317.507 -6427 OP /MM /PU 3:00 0.00 0100 0.00 9203119 04:16P Incoming 317 -439 -7162 PP 3:00 1.20 0100 1.20 3503/14 02:41P ATLANTA NE.GA 770- 316 -4227 OPJNN /PU 2:00 0.00 0.00 0.00 9203119 04:19P Incomino 317- 697 -6206 PP 2:00 0.80 0.00 0.80 36 03/14 02:46P LOS ALTOS,CA 650 -823 -4860 OPINNIPU 2:00 0.00 0.00 0.00 94 03119 05:21P INDIANAPLS.IN VoiceMail PP 1700 0.40 0.00 0.40 3703/14 03:04P IIACO TX 254- 722 -2268 OPINNIPU 1:00 0.00 0100 0.00 9503119 05:22P INDIANAPLS.IN 317- 507 -6427 PP /MM /PU 1:00 0.00 0100 0100 3603/14 03:24P INDIANAPLS.IN 317- 507 -6427 OP /f.MIPU 2:00 0.00 0.00 0.00 96 03119 05:58P Incoming 317 -507 -6427 PP /lAlAJPU 3:00 0.00 0.00 0.00 3903/14 03:51P Incoming 770 -316 -4227 OP /NNIPU 1:00 0.00 0.00 0.00 9703, 09:31A INDIANAPLS,IN 317 507.6427 PP /MMJPU 1:00 0.00 0.00 0.00 40 03/14 04;26P Incoming 317 -507 -6427 OP/f.1t.11PU 11:00 0.00 0.00 0.00 9803120 08:55A Incoming 317 507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 41 03/14 09:39F CARMEL.IN 317 -846 -6543 OPINNIPU 5:00 0.00 0.00 0.00 9903120 01:34P Incoming 317 -507 -6427 PP/MMIPU 3:00 0.00 0.00 0.00 4203/15 11:33A ATLANTA NE.GA 770 -316 -4227 OPINNIPU 1:00 0.00 0.00 0.00 100 03120 04:10P Incoming 317 -507 -6427 PP /t1M /PU 1:00 0.00 0.00 0.00 43 03!15 11:47A CARMEL.IN 317 846 6543 OPINNIPU 4:00 0.00 0.00 0.00 101 03120 04:30P INDIANAPLS,IN 317 507.6427 PP /MM /PU 2:00 0.00 0.00 0.00 44 03115 01:55P Incoming 650- 823 -4860 OPINNIPU 2:00 0.00 0.00 0.00 102 03!20 04:47P INDIANAPLS,IN 317- 402 -1752 PP 3:00 1.20 0.00 1.20 45 03/15 03:28F WACO, TX 254- 722 -2266 OP /NN /PU 3:00 0.00 0.00 0.00 10303/20 04:49P INDIANAPLS,IN 317- 496 -5048 PPIMM /PU 9:00 0100 0.00 0.00 46 03/15 04:46P CARMEL.IN 317 -646 -6543 OP INNIPU 5:00 0.00 0.00 0.00 104 03/21 09:39A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 4703/15 09:68P CARIAEL, IN 317 846 -6543 OP /NNIPU 6:00 0.00 0.00 0.00 10503/21 09:39A INDIANAPLS 317 -414 -9015 OPIMM /PU 1:00 0.00 0.00 0.00 48 03/16 08:57A INDIANAPLS.IN VoiceMail PPINN 1:00 0.40 0.00 0.40 106 03/21 09:52A Incoming 317 439 -7162 OP /PU 26:00 0.00 0.00 0.00 49 03116 08:58A INDIANAPLS voiceMail PPINN .2:00 0.80 0.00 0.80 107 03121 11:30A Incoming 317- 414 -9015 OP /HHIPU 24:00 0.00 0.00 0.00 50 03!16 09:OOA INDIANAPL6.IN 317 507 -6427 PP /FAN /PU 1:00 0.00 0.00 0.00 Continued..- Account Number Billing Period Page Il YOUR SPRINT INVOICE 148239816 03 1 07 ,09.04,05,0@ 60113 Account Name invoice Date Invoice Number Sprint` CITY OF CARMEL COUNCIL April 10, 2009 148239816 -016 317 201 -1010, DIANA CORDRAY Cont., Cellular services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (See p 2) Min:Sec Usa Other Char 16004/06 11:46A Incoming 317- 848 -9081 PP 1:00 0.40 0.00 0.40 161 04/06 12:20P Incoming 317 506 -0378 PP1Mf.11PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 16204/06 04:34P Incoming 317- 691 -4453 PP 1:00 0.40 0100 0.40 153 04106 04:34P Incoming 317- 697 -6206 PP1C 5:00 2.00 0.00 2.00 Footnote "Long Dist.' Total 154 04/06 04:47P Incoming 317- 697 -6206 PP 2:00 0.80 0.00 0.80 No. Dale Time Call To Number (See p g 2) Min:Sec Usa Other Char 165 04106 05:24P INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 108 03121 11 :54A INDIANAPLS,IN 317 -506 -0378 OPIMMIPU 2:00 0.00 0.00 0.00 166 04106 05:25P FISHERS.IN 317 -841 -0305 PP 2:00 0.80 0100 0.80 10903/23 08:29A CARMEL, IN 317-571-2628 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 597:00 S108.00 SO.OD 310B.00 11003/23 10:08A Incoming 317-966-6720 PP 3:00 1.20 0.00 1.20 *Long Distance'Olher column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 111 03/23 07:23P INDIANAPLS.IN 317 402 -1752 OPIPU 2:00 0.00 0.00 0.00 112 03125 08:16A CARF.IEL, IN 317-571-2414 PP 3:00 1.20 0.00 1.20 EJ Additional Messaging Detail 113 03/25 01:07P Incoming 317 566 -0556 PP 1:00 0140 C.00 0.40 114 03/25 03:03P Incoming 317- 439 -7162 PP 1:00 0.40 0.00 0.40 Number of 11503/25 06:29P INDIANAPLS,IN 317 -507 -6427 OP/11,11111"l) 5:00 0.00 0.00 0.00 Messages Number Billable Initial Initial Additional Additional Total Service Type n P4 M essage s Messages Rate Message late Messages Char 116 03/25 07:49P cARE1EL 317 846-6543 OP /PU 1:00 0.00 0.00 0.00 11703/26 11:35A Incoming 317 -846 -8203 PP 1:00 0.40 0.00 0.40 SMS Text Messages 12 12 0.2000 12 2.40 118 03126 05:45P Incoming 317 -507 -6427 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges 52.40 119 03126 06:19P INDIANAPLS,IN 317 -507 -6427 0P /Mf.1 /PU 1:00 0.00 0.00 0.00 12003/26 06:24P INOIANAPLS,IN 317- 442 -5987 OP /PU 6:00 0.00 0.00 0.00 121 03/27 08:09A CARt1EL,IN 317 571 -2414 PP 1:00 0.40 0.00 0.40 12203/27 09:35A Toll Free Call 855 -260 -6434 PP 3:00 1.20 0.00 1.20 SUBSCRIBER INFORMATIONAL REPORTS 123 03127 10:00A Incoming 317 -844 -7740 PP 3:00 1.20 0.00 1.20 124 03127 12:00P INDIANAPLS,IN 317 -414 -9015 PP/L9:1 /PU 8:00 0.00 0.00 0100 12503/27 01:02P Incoming 317- 873 -6227 PP 3:00 1 20 0.00 1.20 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 126 03127 03:11P Incoming 317 -414 -9015 PP /1.1M/PU 6:00 0.00 0.00 0.00 127 03127 04:34P INDIANAPLS,IN 317- 507 -6427 PP /mm /PU 3:00 0.00 0.00 0.00 Your Rate Plans 128 03128 10:37A Incoming 317 -507 -6427 0P /k1M /PU 3:00 0.00 0.00 0.00 129 03130 09:59A INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 Plan _Service 130 03130 10:42A Incoming 317.966 -6720 PP 4:00 1.60 0.00 1.60 UNL Nights Weekends at 6PM Modified Nights and Weekends 131 03/30 11:38A Incoming 317- 439 -7162 PP 14:00 5.60 0.00 5.60 Cellular Minutes 132 03130 12:47P INDIANAPLS,IN 317- 507 -6427 PP IMMIPU 5:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 133 03/30 01 12P KOKOMO I N 765- 456 -2227 PP 1:00 0.40 0.00 0.49 Bus. Essentials Add -On 7PM America Roaming Included 134 03/30 01:51P Incoming 317 414 -9015 PP /MM1PU 4:00 0.00 0.00 0.00 Caller ID 135 03130 02:02P Incoming 317 -646 -4445 PP 3:00 1.20 0.00 1.20 136 03130 02:04P Incoming 765- 456 -2227 PP /CIV 16:00 6.40 0.00 6.40 Domestic LID Rate $O 13703/30 03:09P Incoming 765- 456.2227 PP 5:00 2.00 0.00 2.00 Anytime Minutes 13803/30 06:03P Incoming 317- 507 -6427 OP JMMIPU 7:00 0100 0.00 0.00 Long Distance While Roaming 13903/31 10:03A INDIANAPLS,IN 317- 507.6427 PP /1.11.5/PO 5:00 OAO 0.00 0.00 Mobile TO Mobile Minutes 14003/31 10:50A Incoming 317 -637 -4427 PP 6:00 2.40 0100 2.40 Enhanced VoiceMail 141 03/31 07:47P Incoming 317- 374 -1703 OPJPU 5:00 0.00 0.00 0.00 14204/01 11:20A Incoming 317-414-9015 PF /t.1hjPU 7:00 0.00 0.00 0.00 Uri Nights Weekends 7PM Cellular Minutes 14304/01 12:59P Incoming 317 -258 -9398 PP /1.11.1 /PU 8:00 0.00 0.00 0.00 144 04101 01:20P CARHEL.IN 317- 848.4445 PP 2:00 0.80 0.00 0.80 Airtime Usage Detail 14504/01 03:04P INDIANAPLS,IN 317 -439 -3130 PP 1:00 0.40 0.00 0.40 incomings Peak! Total 'Plan Other Billable Total 14604/01 03:48P Incoming 317 -506 -0378 PP /1.11.11Pu 5:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec MIn:Sec Min:Sec Charges 14704/01 07:02P Incoming 317 598 -0709 OF /PU 1:00 0.00 0.00 0.00 14804/02 10:22A Incoming 317 -873 -6227 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM 149 04/02 01:30P INDIANAPLS,IN voiceMail PP 3:00 1.20 0.00 1.20 Anytime Minutes Peak 415:00 145:00 27000 108.00 150 04/02 04:04P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0.40 Anytime Minutes Off Peak 182:00 162:00 0100 151 04/02 04:40P INDIANAPLS,IN 317 872 -9529 PP 3:00 1.20 0.00 1.20 Total Airtime Usage Charges 5108.00 152 04JO2 04:42P CARMEL,IN 317 -844 -2349 PP 5:00 2.00 0.00 2.00 153 04103 01:17P INDIANAPLS,IN 317.439 -3130 PP 2:00 0.80 0.00 0.80 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes. and Mobile 154 04/03 01:25P Incoming 317-691-4453 PP 1:00 0.40 0.00 0.40 to Office minutes. 155 04/03 04:32P INDIANAPLS,IN 317- 496 -5046 PP /f.11.1 /PU 8:00 0.00 0.00 0.00 For this bill period. this phone has used 228:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 156 04103 05:10P FISHERS,IN 317.849 -0469 PP 2:00 0.80 0.00 0.80 minutes. 157 0403 05:27P Incoming 317- 507 -6427 PP /Mk1/PU 2:00 0.00 0.00 0.00 158 04/03 06:03P INOIANAPLS 317 714 -2721 0PIMr.1 /PU 3100 0.00 0.00 0.00 159 04103 07:17P Incoming 317 439.3130 OPJPU 11:00 0.00 0.00 0.00 ?:y507- 2U%3711'JG 1An7CAM" 00( 3 Roe Account Number Billing Period Page YOUR 1R SpRIN pe T INay wp� -4 148239816 03/07/09- 04/06/09 7of13 N) Account Name Invoice Date Invoice Number p 1 �'!1t CITY OF CARMEL COUNCIL April 10, 2009 148239816 -016 317- 201- 9922;.JOHN ACCETTURO Cellular Services Call Detail Footnote 'Long Dis1J Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See p 2) MimSec Usa Other Char 13 03112 03:36P INDIANAPLS,IN voiceLail PPJPU 1:00 0.00 0.00 0.00 14 03/12 03:36P INDIANAPLS,IN voiceLlail PPJPU 1:00 0.00 0.00 0.00 Rale;Date Amount 1503/12 03:37P INDIANAPLS,IN voiceLlail PP /PU 1:00 0.00 0.00 0.00 'dl Monthly Recurring Access Charges 1603/12 03:37P INDIANAPLS,IN 317- 417 -5048 PP /PU 2:00 0.00 0.00 0.00 r 17 03113 10:22A INDIANAPLS.IN voiceLlail PPJPU 3:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7P for 04/07 -05/06 5 59,99 1803/13 10:57A INDIANAPLS,IN voiceLlail PPJPU 2:00 0.00 0.00 0.00 Sprint PRO Pack for 04107 05106 30.00 1903/13 04:44P INDIANAPLS,IN voiceLlail PP /PU 2:00 0.00 0.00 0.00 2003113 05:06P CARLIEL,IN 317 -846 -5295 PPJPU 5 :00 0.00 0.00 0.00 TEP ($3 Ins. premium ESRP) for 04/07 05/06 7.00 21 03/13 05:21P CARLIEL, IN 317-571-0024 PP /PU 9:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges 98 2203113 09 :51P INDIANAPLS,IN voiceLlail OP /Pu 1:00 0.00 0.00 0.00 2303114 01:35P INDIANAPLS Voicel.tail OP /Pu 1:00 0.00 0.00 0.00 Service Discounts 24 03/16 12:15P CARLIEL,IN 317 -580 -9460 PP /PU 1;00 0.00 0.00 0.00 Business Discount Sp rint 25% 1 �3 2503116 12:16P CAR LEL, IN 317- 580 -9460 PPJPU 11:00 0.00 0.00 0.00 p 2603116 02:19P CARMEL,IN 317 -560 -9460 PP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25 -7.50 27 03116 10:40P INDIANAPLS,IN VOlcel-lail OP/Pu 1:00 0.00 0.00 0.00 Total Service Discounts 2803117 01:61P NOBLESVL.IN 317- 770 -8861 PP /PU 4:00 0.00 0.00 0100 $22.50 2903/17 07:33P INDIANAPLS,IN voiceLlail OP /PU 8:00 0.00 0.00 0.00 Sprint Surcharges 3003117 07:34P ,IN 317 201 -9922 OP /PU 13:00 0.00 0.00 0.00 31 03/20 08:50A INDIANAPLS,IN voiceLlail PP1NN /PU 3:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 2.730 1 .23 3203/27 11 :35A INDIANAPLS,IN voiceLtail PPJPU 2:00 0.00 0.00 0.00 State -Univ Sery Assessment 0.420 -6 0.15 33 04104 10:53A INDIANAPLS.IN voiceLlail OPINN /PU 1:00 0.00 0.00 0.00 State Gross Rec R eco v ery 1 ,400 0 0.51 34 04106 05:52P CARFIEL,IN 317 -819 -5125 PPJPU 2:00 0.00 0.00 0.00 3504106 05:54P CARLIEL IN 317 -575 -9081 PP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $t .89 Total Cellular Services Charges 148:00 $0.00 so.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 Long Distance column includes any Long Distance. Directory Assistance (411), and Out of Area charges, 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 Additional Messaging Detail programs. The amounts.. and the components used to calculate Surcharge amounts, are subject to change. Number 01 Government Fees and Taxes Messages Number of Billable Initial Initial Additional Additional Total State He ar i ng Impa C 0.03 Serv Type i P la n Messages M essages Rate Messa Rate Messa Char Total Government Fees and Taxes $0.03 SIAS Text Messages 3 3 3 0.00 Total Additional Messaging Charges 50.00 Total Charges for :JOHN ACCETTURO $76.47 Data Services Usage Detail Peak Number of KBi Less KBr Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service Off Peak Events Used Events in Plan KBdEvents KB Rate Charges Sprint PRO Pack 12942.00 12942.00 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. 2M Min:Sec Usage Other Charges 1 03/10 11:417A INDIANAPLS,IN voiceLlail PPJPU 10:00 0.00 0.00 0.00 The following reports are compiled as a courte to help you analyze usage trends and manage your subscriber activity- 203110 05:06P Incoming 317- 923 -8868 PPJPU 2:00 0.00 0.00 0100 303110 05:29P Incoming 317- 923.6888 FP /PU 1:00 0.00 0.00 0.00 l 4 03111 06:00P Incoming 317 -571 -0024 PP /PU 14:00 0.00 0100 0.00 Your Rate Plans 503111 06:14P INDIANAPLS,IN Voicellail PP /PU 3:00 0.00 0.00 0.00 Plan Services 603/12 10:22A INDIANAPLS Voicel.Iail PPJPU 1:00 0.00 0.00 0100 Cellular Call Detail Cellular Call Detail 703112 10:22A INDIANAFLS.IN voiceLlail PP /PU 1:00 0.00 0.00 0.00 803112 10:23A INDIANAPLS.IN voiceLlail PP /PU 1:00 0.00 0.00 0.00 Sprint PRO Pack Picture Mail Service 903/12 10:25A LIUNCIE.IN 765 -749 -5243 PP /PU 11:00 0.00 0.00 0.00---- Data Usage 1003112 02:08P CARLIEL, IN 317- 846 -5295 PP /PU 7:00 0.00 0.00 0.00 11 03112 03:07P IN0IANAPLS.IN VoiceFta ll PPJPU 13:00 0.00 0.00 0.00 Continued... 12 03112 03:31P INDIANAPLS.IN voiceLlail PPJPU 6:00 0.00 0.00 0.00 Account Number Billing Period Page j N YOUR SPRINT INVOICE 148239816 0 l 04/06!09 Sot 13 Account Name Invoice Date Invoice Number Spr t nt I 1 1 1 CITY OF CARMEL COUNCIL April 10. 2009 148239816 -016 317 201 -9 922, J A coat. Rate /Date Amount Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS State -Univ Sery Assessment 0.420% 0.15 State -Gro Receipts R ecovery 1 .400% 0.51 Total Sprint Surcharges $1 .89 Your Rate Plans '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. Plan Services administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental Sprint Biz Essential 1000 7PM America Roaming Included programs. The amounts, and the components used to calculate Surcharge amounts are subject to change. Caller ID Government Fees and Taxes Domestic LID Rate $0 An Minutes State Hearing Impa C h a rge 0.03 Long Distance While Roaming Total Government Fees and Taxes $0.03 Mobile To Mobile Minutes r 107 Enhanced voicerdail Total Charges _for. LUC,I SNYDER 576.41' Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incoming! Peakl Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges To view coverage maps and rates visit Sprint.com. Sprint Biz Essential 1000 7PM Cellular Services Call Detail Anytime Minutes Peak 123:00 123:00 0.00 Anytime Minutes Off Peak 25:00 25:00 0.00 Footnote 'Long Dis Total No. Date Time Call To Number (See pg. 2) Min:Sec Usa Oth Charges Total Airtime Usage Charges SO.00 1 03110 11:13A INDIANAPLS,IN VoiceHail PP/Pu 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes. Additionat (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile 203/10 11 14A CARREL, IN 317 846 -6623 PP /PU 17:00 0.00 0.00 0.00 10 Office minutes. 3 03127 09:59A INDIANAPLS,IN Voicel.lail PP /PU 5:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 4 03127 10: OOA IN 317 -513 -0242 PP /PU 4:00 0.00 0.00 0.00 minutes. 5 03127 10iO3A INDIANAPLS,IN 317 495 -0379 PPIPU 4:00 0.00 0100 0.00 Total Cellular services Charges 32:00 SO.00 50.00 50.00 'Long DislanceiOther column includes any Long Distance, Directory Assistance (411). and Out of Area charges. 317 513 -0242 LUCI SNYDER Data Services Us Detail age Peak' Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB +Events KS Rate Charges SUBSCRIBER ACTIVITY SUMMARY SprnI PRO Pack 1824.00 1824.00 0.00 Total Data Services Charges $0.00 Rate!Date Am drill Monthly Recurring Access Charges Sprint Biz Essential 1000 7PM for 04/07 -05106 59,99 SUBSCRIBER INFORMATIONAL REPORTS Sprint PRO Pack for 04/07 05/06 30.00 TEP ($3 Ins. premium ESRP) for 04107 05106 7.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Monthly Recurring Access Charges 96 99 Your Rate Plans ,dl Service Discounts Plan S Business Discount Sprint 25 -15.00 Cellular Call Detail Cellular Cal! Detail Busine Di Sp rint 25 -7.50 Sprint PRO Pack Picture Mail Service Data Usage Total Service Discounts $22.50 Sprint Surcharges Continued... Federal Univ Sery Assess Non -LD 2.730 1 .23 ):A60G- '1UI::Mf)6 IanlCABW nrnufrs):r I ROB Account Number Billing Period Page h YOUR I NVOICE 1 1� 148239816 03/?7/09- 04/06/09 9of 13 OUR Sr L J Account Name April 1 Invo ice Date Invoice Number Spr i n l CITY OF CARMEL COUNCIL April 10, 2009 148239816 -016 317- 513 -0242, LUCI SNYDER cont. Rate +Date Amount Y Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS State -Gross Receipts Rec 1.400% 0.51 Total Sprint. Surcharges 1 $1.89 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 Pl S ervices 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 State Hearing Impaired Charge 0.03 Domestic LD Rate $0 Anytime Minutes Total Government Fees and Taxes $0.03 L ong Distance White Roaming Mobile To Mobile Minutes Total Charges for ERkC.SIDENSTICKER $76.41 Enhanced VoiceMail Unl Nights weekends 7Pfvl Modified Nights and Weekends Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Airtime Usage Detail To view coverage maps and rates visit Sprim.com. Incoming' Peak Total 'Plan Other Billable Total Plan Outgoing Off Peak Mm!Sec Min:Sec Min:Sec Min:Sec Charges Cellular Services Call Detail Sprint Siz Essential 1000 715M Footnote 'Long Dist) Total Anytime Minutes Peak 32:00 32:00 0.00 No. Date Time Call To Number (See pg 2) Min:Sec U sag e Other Char Total Airtime Usage Charges 50.00 1 03;10 09:13A INDIANAPLS.IN Voice6;211 PP/PU� 2:00 0.00 0,00 0.00 'Plan Mm:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes. and Mobile 2 03/10 10:30A Incoming 317-577-4754 PP /PU 12:00 0.00 0.00 0.00 to Office minutes. 3 03110 10:43A Incoming 317 -577 -4754 PP /PU 2:00 0.00 0.00 0.00 For this bill period.. this phone has used 00:00 Mobile to Mobile minutes- 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 4 03,110 11:50A Incoming 317- 844.2341 PP /PU 1 00 0.00 0,00 0.00 minutes. 503111 03:OOP CARMEL,IN 317- 846 -0464 PP /PU 10:00 0.00 0.00 0.00 6 03/12 05:3333P Incoming 317- 571 -0024 PP /PU 9:00 0.0c 0.00 0100 703/12 05:46P INDIANAPLS,IN Voice Hail PPJPU 3:00 0.00 0.00 0.00 803/16 09:36A INDIANAPLS,IN voicellail PPJPU 3:00 0.00 0.00 0.00 E RIC 03125 10:55A Incoming 317- 442 -8813 PP /PU 19:00 0.00 0.00 0100 317- 656 -7989 ERIC SIDENSTICKER 1003125 03:10P INDIANAPLS,IN voicet.lail PP /PU 2:00 0.00 0.00 0.00 11 03126 03:07P Incoming 317- 846 -0464 PPJPU 21:00 0.00 0.00 0.00 Total Cellular Services Charges 84:00 50.00 S0.00 50.00 SUBSCRIBER ACTIVITY SUMMARY LongDistance! Olher columnincludesanyLongDistance. DirectoryAssistance (411),andOutofAreacharges. Additional Messaging Detail Rate Date Amo Number of I'111 Monthly Recurring Access Charges Messages Numberof Billable Initial Initial Additional Additional Total Service Typ in Plan Messaaes Messages Rate Messa Rate Messa Ch afes Sprint Biz Essential 1000 7PM for 04107 05106 59.99 SMS T M essaaes 2 2 2 0.00 Sprint PRO Pack for 04107 05.'06 30.00 Total Additional Messaging Charges so.00 TEP ($3 Ins. premium ESRP) for 04/07 05106 7.00 Data Services Usage Detail Total Monthly Recurring Access Charges $96.99' r111 Service Discounts Peakr Number of KBi Less KB! Less Other Billable Total Service Off Peak Events Used Events in Plan KBrEvenls KS Rate Charges Business Discount Sprint 25 15. 00 Sprint PRO Pack 6444.00 6444.00 0.00 Business Discount Sprint 25 -7.50 Total Data Services Charges $0.00 Total Service Discounts $22.50 Sprint Surcharges Federal Univ Sery Assess Non -LD 2,730% 1 .23 State -Univ Sery Assessment 0.420% 0.15 f Account Number Billing Period Page YOUR SPRINT INVOICE 148239816 0 04106/09 100113 \1 Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL April 10. 2009 148239816 -016 Sprint 317- 656 -7989, ERIC SIDENSTICKER coat. Rate /Date Amount Sail Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Busin Discount Sprint 25% 6.25 Total Service Discounts 13.75 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. tai Cellular Services Charges J'r Cellular Shared Usage Adj -107.20 Your Rate Plans Additional Anytim Minutes 107.20 Plan S ervice s Cellular Call Detail Cellular Cali Detail Total Cellular Services Charges $0.00 Sprint PRO Pack Picture Mail Service Sprint Surcharges Data usage Federal -Univ Sery Assess Non -LD 2.730% 0.51 Sprint Biz Essential 1 006 7PM America Roaming Included 'State -Univ Sery Assessment 0.420% 0.06 Caller ID Domestic LD Rate $0 State Receipts Recovery 1 .400% 0.21 Anytime Minutes Total Sprint Surcharges $0.78 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 Voice Mail 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 changer Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Government Fees and Taxes State H Impaired Cha 0.03 Airtime Usage Detail Total Government Fees and Taxes $0.03 Incomings Peak/ Total "Plan Other Billable Total Plan Outgoing Oft Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Chargesfor CINDY SHEEKS $49 Q6 Sprint Biz Essential 1000 7PM Anytime Minutes Peak 64:00 84:00 0.00 Total Airtime Usage Charges $0.00 SUBSCRIBER ACTIVITY DETAIL 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. 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 Mobile to Home minutes, and 00:00 Mobile to Office To view coverage maps and rates visit Sprint.com. minutes. r ✓y Cellular Services Call Detail Footnote 'Long Dist I Total No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 317 -714 2723 CINDY: SHEEKS 1 03/07 09:20A INDIANAPLS,IN VO1CaHa11 OP /PU 3:00 0100 0.00 0.00 1 2 03/07 09:24A CARLiEL.IN 317- 844 -2349 OPJPU 2;00 0.00 0.00 0.00 3 03107 09:34A CARLIEL.IN 317- 846 -6779 OP /PU 5:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 403/07 :A CARHEN,IN 317-574-0954 oPi 1:00 0.00 0.00 0.00 503 07 10 10:1616A INDIANAPLS,IN Voiceliail OP /1`U pu 1:00 0.00 0.00 0.00 6 03/07 10:17A INDIANAPLS.IN voiceliail OPJPU 2:00 0.00 0.00 0.00 703/07 10:46A INDIANAPLS,IN 317.714 -2714 OP /PU 3:00 0.00 0.00 0.00 Rale.'Date Amount 803/07 10:46A INDIANAPLS,IN 317- 714 -3006 OPJPU 1:00 0100 0.00 0.00 $X 1 11 Monthly Recurring Access Charges 9 03107 10:4 INDIANAPLS,IN 317 714 -2714 OP /PU 3:00 0.00 0.00 0.00 10 03/07 11:25A INDIANAPLS.IN 317- 414 -3316 OP /fiH /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM for 04107 -05106 25.00 11 03, 11:27A INDIANAPLS,IN 317- 440 -3316 OP /11111 P 3:00 0.00 0.00 0.00 Sprint PRO Pack for 04/07 -05/06 30.00 1203107 02:21P INDIANAPLS,IN 317- 714 -2714 OPJPU 2:00 0.00 0.00 0.00 TEP $3 Ins. premium ESRP f t) 4 /07 05/06 7 OQ 1303/07 02:241` INDIANAPLS,IN 317- 410 -3434 OPJPU 4:00 0.00 0.00 0.00 l p 14 03/07 03:401` INDIANAPLS,_IN voiceliail OP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $62.00 1503/07 04:10P Incoming 317 -644 -2349 OPJPU 2:00 0.00 0.00 0.00 16 03/07 04:54P CARIJEL,IN 317 -844 -2349 0P /PU 2:00 0.00 0.00 0.00 ,dl Service Discounts 1703/07 06:25P INDIANAPLS,IN 317- 414 -3316 OP /1.111 /PU 1:00 0.00 0.00 0.00 Business Discount Sprint 25% -7.50 1803/07 06:26P INDIANAPLS,IN 317.440 -3316 OPJHFAIPU 2:00 0.00 0.00 0,00 1903/07 06:36P INDIANAPLS,iN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 Continued... 7 :i511,- 207:f7096 t. ROB Account Number Billing Period Page Y® U R SPRINT INVOICE 148239816 03107/09- 0 4 06 09 11 0413 1 Account Name Invoice Date Invoice Number Sprs ht CITY OF CARMEL COUNCIL April 10, 2009 14823981& -016 317- 714 -2721, CINDY SHEEKS Cont. Cellular Services Call Detail Footnote 'Long Dist) Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 2) Min:Sec Usa Other Char 7203/13 12:29P INDIANAPLS,IN 317 -714 -2714 PP /PU 2:00 0.00 0.00 0.00 7303113 01:23? INDIANAPLS,IN 317 -714 -2714 PP /PU 2;00 0100 0.00 0.00 Cellular Services Call Detail 74 03/13 01:24P INDIANAPLS,IN 317- 372 -6283 PP /PU 1:00 0.00 0.00 0.00 75 031 01:26P CARMEL,IN 317 -566 -7479 PP /PU 7:00 0.00 0.00 0.00 Footnote 'Long Dist.: Total 76 03f`13 02:33P INDIANAPLS,IN 317-714 -2714 PPIPU 2:00 0.00 0100 0.00 No. Date Time Call To Number (See pg. 2). Min:Sec Usa Other Char 77 03113 02:35P INDIANAPLS,IN 317 727 -0251 PPIPU 3:00 0.00 0.00 0.00 2003/08 04:33? INDIANAPLS.IN 317- 714 -2714 OP /1`U 2;00 0.00 0.00 0.00 7803/13 03:15P INDIANAPLS,IN voiceMail PPIPU 1:00 0100 0.00 0.00 21 03/08 05:23P INDIANAPLS,IN 317 -255 -6611 OP /PU 1:00 0.00 0.00 0100 7903/13 03:51P Incoming 317- 714 -2714 PP /PU 2:00 0.00 0.00 0.00 2203/08 05:25P INDIANAPLS,IN 317.714 -2714 OP /PU 2:00 0.00 0.00 0.00 8003/13 04:03P Incoming 317- 714 -2714 PPIPU 3:00 0.00 0.00 0.00 2303/09 07:51A CARI.IEL.IN 317 -571 -2414 PP /PU 2:00 0.00 0.00 0.00 81 03/13 04:46? Incoming i 317- 571 -2616 PPIPU- 2:00 0.00 0.00 0.00 24 03/09 07:53A CARMEL.IN 317 -571 -0954 PPIPU 1:00 0.00 0.00 0.00 82 03113 06:57P INDIANAPLS,IN 317- 201 -1010 PPIMM/PU 1:00 0.00 0100 0.00 25 03109 07:53A CARMEL, IN 317 -574 -0954 PPIPU 11:00 0.00 0.00 0.00 83 03113 07:10P INDIANAPLS,IN 317- 414 -9015 OP /1.1M P 2:00 0.00 0.00 0.00 26 03/09 11:44A FISHERS,IN 317 284 -1202 PPIPU 1:00 0.00 0.00 0100 84 03113 07:151` Incoming 317 201 -1010 OP 11,11.1 /PU 1:00 0.00 0.00 0.00 27 03109 11:46A INDIANAPLS.IN 317 714.3006 PPIPU 4:00 0.00 0.00 0.00 85 03113 09:36P INDI:ANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 2803109 11:55A CARI.IEL.IN 317 -571 -2503 PPIPU 6:00 0.00 0100 0.00 8603/13 09:37P FORTVILLE,IN 317 -465 -8508 OP /PU 2:00 0.00 0.00 0.00 29 03/09 05:34? INDIANAPLS.IN 317- 714 -2714 PPIPU 4:00 0.00 0.00 0.00 8703/13 09:39P INDIANAPLS.IN 317 -696 -1795 OP /MMJPU 1:00 0.00 0100 0.00 3003110 07:53A CARMEL.IN 317 844 -0165 PPIPU 2:00 0.00 0.00 0.00 8803113 09:39P INDIANAPLS,IN 317 -432 -0376 OPIMMIPU 1:00 0.00 0.00 0.00 31 03110 07:55.A CARMEL,IN 317 -574 -0954 PPIPU 4:00 0.00 0.00 0.00 8903113 10:39P Incoming 317 465 -8506 OP /PU 7:00 0.00 0.00 0.00 32 03/10 07:59A INDIANAPLS.IN 317. 714.2714 PPIPU 2:00 0.00 0.00 0.00 9003114 11:25A Incoming 317 -201 -1010 OP /1,1flIPU 8:00 0.00 0.00 0.00 33 0 08:55A INDIANAPLS,IN 317- 441 -1605 PPIPU 9:00 0.00 0.00 0100 91 03/15 11:33A Incoming 317- 844 -2349 OP 1:00 0.00 0.00 0.00 34 03!10 09:05A INDIANAPLS,IN 317 294 -5625 PPIPU 1:00 0.00 0.00 0.00 9203115 12:03P INDIANAPLS,IN 317 -714 -2714 OP /PU 1:00 0.00 0.00 0.00 3503/10 05:26P Incoming 317- 414 -9015 PP /1.4.1 /PU 1:00 0.00 0.00 0.00 93 03/15 07:07P INDIANAPLS,IN 317 -402 -1752 OPIPU 9:00 0.00 0.00 0.00 36 03/10 05:34P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 94 03/16 03:52P Incoming 317 -644 -2349 PP /PU 3:00 0.00 0.00 0.00 3703/10 05:37P FISHERS.IN 317 -284 -1202 PP /PU 6:00 0.00 0.00 0.00 9503/16 05:41P NOBLESVL,IN 317- 774 -2956 PPIPU 1:00 0.00 0.00 0.00 360 01:39P INDIANAPLS.IN Voicella it PPIPU 1:00 0.00 0.00 0.00 9603, 05:41P INDIANAPLS.IN 317 -714 -2714 PPIPU 2:00 0.00 0.00 0.00 39 03111 03:56P CARMEL.IN 317 -571 -2603 PPIPU 2:00 0.00 0.00 0.00 9703116 06:17P INDIANAPLS,IN 317 714 -2714 PP /PU 1:00 0.00 0100 0. 00 46 03/11 04:OOP INDIANAPLS.IN 317- 714 -2714 PPIPU 1:00 0.00 0.00 0.00 98 03115 06:18? CARMEL.IN 317- 706 -1609 PP /PU 3:00 0.00 0.00 0.06 41 03/11 04:01P INOIANAPLS.IN 317- 714 -2714 PPIPU 2:00 0.00 0.00 0.00 9903116 06:21P INDIANAPLS,IN VoiceMail PP /PU 1;00 0.00 0100 0.00 42 03/11 04:18? CARMEL.IN 317 571 -2603 PPIPU 3:00 0.00 0.00 0.00 100 03116 06:57P INDIANAPLS,IN Voicel.1211 PP /PU 1:00 0.00 0.00 0.00 43 03111 04:20P FISHERS,IN 317 284 -1202 PP /PU 1:00 0.00 0.00 0.00 101 03115 07:05P INDIANAPLS,IN VoiceMail OP1PU 1:00 0.00 0.00 0.00 44 03111 05:37P FISHERS.IN 317- 264 -1202 PP /PU 8:00 0.00 0.00 0.00 10203/16 07:05P INDIANAPLS,IN 317 714 -2714 OPIPU 1:00 0.00 0.00 0.00 45 03/11 06:48P CARMEL,IN 317 569 -1601 PPIPU 1:00 0.00 0.00 0.00 10303116 07:06P INDIANAPLS,IN 317- 440 -3316 OP /E4,1IPU 5:00 0.00 D.00 0.00 46 03111 06:49P INDIANAPLS.IN 317- 727 -0251 PPIPU 1:00 0.00 0.00 0.00 104 03/ 07:14P Incoming 317- 714 -2714 OPIPU 3:00 0.00 0.00 0.00 4703111 06:50P Incoming 317.644.2349 PPIPU 2:00 0.00 0.00 0.00 105 03116 07:31P INDIANAPLS,IN 317- 402 -1752 OP/PU S:00 0.00 0.00 0.00 4603111 07:27P Incoming 317 844 -2349 OPIPU 2:00 0.00 0.00 0.00 106 03/16 09:54P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 49 03112 12:47P INDIANAPLS.IN 317- 714 -2714 PPIPU 1:00 0.00 0.00 0.00 107 03/17 12:18P Incoming 317 -697 -9254 PP /PU 9:00 0.00 0.00 0.00 5003112 12:48P CARMEL.IN 317 -571 -2628 PPIPU 1:00 0.00 0.00 0.00 10803/17 02:04P INDIANAPLS.I.N VoiceMail PPIPU 1:00 0.00 0.00 0.00 51 03112 62:36P INDIANAPLS,IN 317- 714 -2714 PP /PU 1:00 0100 0.00 0.00 109 03117 02:50P CARI.IEL,IN 317 -844 -7474 PPIPU 3:00 0.00 0.00 0.00 52 03/12 04:37P Incoming 317- 379 -2699 PP /PU 4:00 0.00 0.00 0.00 110 03117 02:53P CARMEL,IN 317 844 -6888 PP /PU 1:00 0.00 0.00 0.00 5303/12 04:421P INDIANAPLS,IN 317 -201 -7198 PP /PU 3:00 0.00 0.00 0.00 111 03/17 02:54P CARMEL, IN 317- 844 -6889 PPIPU 6:00 0.00 0.00 0.00 54 03/12 04:55P INDIANAPLS.IN 317- 445 -9420 PPIPU 1:00 0.00 0.00 0.00 112 03117 03:04P CARMEL,IN 317- 844 -2349 PPIPU 4:00 0.00 0.00 0.00 550 05:43P Incoming 317 -410 -3434 PPIPU 2:00 0.00 0.00 0.00 11303/17 04:15P CARMEL, IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 56 03112 05:53P CARhEL.IN 317- 705 -1509 PPIPU 2:00 0.00 0.00 0.00 114 03116 07:52A INDIANAPLS,IN 317- 441 -1605 PP /PU 7:00 0.00 0.00 0.00 57 03/12 06:05P Incoming 317 -574 -0954 PPIPU 2:00 0.00 0.00 0.00 115 03/16 O"o:02A INDIANAPLS.IN Voiccl.lail PP /PU 1:00 0.00 0.00 0.00 58 03112 07:07P INDIANAPLS.IN 317- 714 -2714 OPIPU 2:00 0100 0.00 0.00 116 03116 01:05P Incoming 317 -345 -6762 PP /PU 7:OD 0.00 0.00 0.00 59 03113 09:224 CARMEL,IN 317 805 -9820 PP /PU 2:00 0.00 0.00 0.00 117 03/18 04:01P INDIANAPLS.IN I VoiceLail PPIPU 1:00 0.00 0.00 0.00 6003113 09:29A Incoming 317 805.8000 PPIPU 2:00 0_00 0.00 0.00 11,303/18 05:41P CARMEL,IN 317. 844 -2349 PPIPU 2:00 0.00 0.00 0.00 61 03113 09:43A CARMEL.IN 317 -505 -9820 PPIPU 1:00 0.00 0.00 0.00 119 03119 06:51A Incoming 317 844 -2349 OPIPU 1:00 0.00 0.00 0.00 62 03113 09:50.A Incoming 317- 805 -8000 PPIPU 3:00 0.00 0.00 0.00 120 03119 03:13P CARMEL.IN 317- 844 -2349 PPIPU 1:00 0100 0.00 0.00 6303113 10:20A CARMEL.IN 317 805 -9620 PPIPU 8:00 0.00 0.00 0.00 121 03119 03:14P CARLIEL,I.N 1 317 571 -2516 PP /PU 1:00 0.00 0.00 0.00 64 03113 10:26A Incoming 317 201 -1010 PF /CW/PU 3:00 0.00 0.00 0.00 122 03119 03:51P INDIANAPLS.IN 317- 727 -0251 PPIPU 1:00 0.00 0.00 0.00 6505113 10:38A CARMEL.IN 317 805 -9620 PPIPU 3:00 0.00 0.00 0.00 123 03119 04:30P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 66 03113 10:46A INDIANAPLS,IN 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 124 03, 05:54P CARMEL I 317.559 -1601 PP 4:00 1.60 0.00 1.60 6703113 10:50A Incoming 317 370 -5091 PPAWIPU 4:00 0.00 0.00 0.00 125 03120 09:04A INDIANAPLS,IN 317- 441 -1605 PP 4:00 1.60 0.00 1.60 6603/13 10:51A Incoming 317.714 -2714 PP /CPd /PU 1:00 0.00 0.00 0.00 125 03120 10:28A INDIANAPLS,IN 317- 714 -2714 PP 4:00 1.60 0.00 1.60 6903/13 11;00A INDIANAPLS.IN 317- 370 -5091 PP /k1M /PU 2:00 127 03120 10:334 INDIANAPLS,IN 317- 345 -6762 PP 6:00 2.40 0.00 2.46 0.00 0.00 0.00 I 7003/13 11:41A Incoming 317 844 -9003 PPIPU 1:00 0.00 0.00 0.00 128 03120 11:07A INDIANAPLS,IN I VoiceMail PP 1:00 0.40 0.00 0.40 71 03113 11:49A Incoming 317 714 -2714 PPIPU 1:00 0.00 0.00 0.00 I Continued... I YOUR SPRINT INVOICE i Account Number Billing Period Page 148239816 03 07 /09- 04/06/09 12 of 13 1 -J CITY OF CARMEL COUNCIL April 10. 1482398 0116r Sp r i nt� 317 -714 -2721, CINDY SHEEKS cone. Cellular services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No- Date Time Call To N (See .2) Min:Sec Usage Other Charges 181 03/24 07: 21P CARMEL, IN 317 -844 -2349 OPIPU 2:00 0.00 0.00 0.00 182 03124 07:57P INDIANAPLS,IN 317 748 -4200 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 183 03124 07:59P CARMEL,IN 317 -574 -0954 OP /PU 5:00 0.00 0.00 0.00 184 03124 08:03P CARMEL,IN 317- 569 -1601 OPIPU 13:00 0.00 0.00 0.00 Footnote 'Long Dist) Total 16503/25 01:56P &S RTINSVL, IN 765- 349.1765 PP 18:00 7.20 0.00 7.20 No. Date Time Call To Number (See pg 2) Min -Sec Usa Other Char ges 18503/25 02:17P INDIANAPLS,IN Voicetail PP 1:00 0.40 0.00 0.40 129 03120 11:09A CARMEL, IN 317 571 -2616 PP 1:00 0.40 0.00 0.40 18703/25 03:55P INDIANAPLS.IN voicetlail PP 2:00 0.80 0.00 0.80 13003/20 11:41A Incoming 317 714 -2714 PP 3:00 1.20 0.00 1.20 18303/25 03:57P INDIANAPLS.IN 317 727 -0251 PP 6:00 2.40 0.00 2.40 131 03120 01:33P INDIANAPLS.IN 317- 714 -2714 PP 7:00 2.80 0.00 2.80 18903/25 05:47P Incoming 317- 379 -2699 PP 2:00 0.80 0.00 0.80 13203/20 01:45P INDIANAPLS,IN 317 714.2714 PP 2:00 0.80 0.00 0.80 19003/25 07:35P CARMEL_IN 317 844 -2349 OP IPU 1:00 0.00 0100 0.00 13303/20 01:48P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 191 03/26 07:51A INDIANAPLS,IN 317- 791 -8226 PP 9;00 3.60 0.00 3,50 134 03120 04:32F INDIANAPLS,IN 317 714 -2714 PP 5:00 2.00 0.00 2.00 19203/26 07:55A Incoming 317 916 -9000 PPJC%V 1:00 0.40 0.00 0.40 13503/20 04:39P Incoming 317 -750 -6456 PP 3:00 1.20 0.00 1.20 19303/26 10:24A Incoming 317 -258 -5144 PP0111/PU 4:00 0.00 0.00 0.00 136 03120 05:09P INOIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 194 03/26 03:49P Incoming 317- 504.8390 PP 2:00 0.80 0.00 0..80 137 03120 05:43P CARMELA N 317.844 -2349 PP 4:00 1.60 0.00 1.60 19503/26 04:30P INOIANAPLS.IN 317 440.3316 PP /F.lk1 /PU 6:00 0.00 0.00 0.00 138 03/20 06:15P CARMEL 317 -544 -2349 PP 1100 0.40 0. 00 0.40 196 03126 05:431` INDIANAPLS,IN VoiceMail. PP 1:00 0.40 0.00 0.40 139 03f20 06:16P CARMEL,IN 317- 844 -2349 PP 1:00 0.40 0.-00 0.40 197 03126 05:441P CARMEL, IN 317 -575 -8220 PP 3:00 1.20 0.00 1.20 140 03120 05:17P CARMELA N 317 -844 -2349 PP 1:00 0.40 0.00 0.40 19803/26 06:021` Incoming 317 -714 -2714 PP 2:00 0.80 0.00 0.80 141 03120 05:17P INDIANAPLS,IN Voicel..lail PP 1:00 0.40 0.00 0.40 19903/27 08:43A Incoming 317 574 -0954 PP 2:00 0.80 0.00 0.80 142 03120 06:17P INDIANAPLS.IN Voicel.lail PP 1:00 0.40 0.00 0.40 200 03127 09:31A INDIANAPLS.IN 317 258 -5144 PP(MM /1`U 2:00 0.00 0.00 0.00 143 03120 05:17P INDIANAPLS.IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 201 03/27 09:39A INDIANAPLS,IN 317-714-2714 PP 2:00 0.60 0.00 0.80 144 03/20 07:13P INDIANAPLS,IN VoiceMail OP /1`U 1:00 0.00 0.00 0.00 202 03127 10:37A CARMEL,IN 317 -574 -0954 PF 1:00 0.40 0.00 0.40 145 03121 11:11A CARMEL,IN 317 -574 -0954 OP /PU 6:00 0.00 0.00 0.00 203 03127 10:37A INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0100 0.40 146 03121 11:12A Incoming 317 714 -2714 0P /CW /PU 1:00 0.00 0.00 0.00 204 03/27 10:39A CARFAEL,IN 317- 805 -9820 PP 7:00 2.80 0.00 2.80 147 03121 11:17A INDIANAPLS.IN 317- 714 -2714 OP /PU 1:00 0100 0.00 0.00 205 03127 10:50A Incoming 317- 714 -2714 PP 4:00 1.60 0.00 1.60 148 03121 11:21A INDIANAPLS,IN 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 206 03/27 12:24P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 149 03121 11:41A INDIANAPLS,IN 317 928.0291 OP /PU 1:00 0 -00 0.00 0.60 207 03/27 12:36P INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 150 03121 11:46A Incoming 317- 714 -2714 OP /PU 8:00 0.00 0.00 0.00 208 0312 12:57P CARMEL,IN 317.566 -7479 PP 8:00 3.20 0.00 3.20 151 03/21 12:15P INDIANAPLS,IN 317 -714 -2714 OP /PU 4:00 0.00 0.00 0100 209 03/27 01:35P Incoming 317 -844 -2349 PP 3:00 1.20 0.00 1.20 152 03121 12:23P INDIANAPLS,IN voicekla it OPIPU 1:00 0.00 0.00 0.00 21003/27 04:48P Incoming 317- 844 -2349 PP 1:00 0.40 0100 0.40 15303/21 12:41F INDIANAPLS,IN 317 714 -2714 OPIPU 3:00 0.00 0100 0.00 211 03/27 04:52P MARTINSVL, IN 765.349 -1766 PP 3:00 1.20 0.00 1.20 154 03/21 12:44P INDIANAPLS,IN 317- 714 -2714 OP /PU 2:00 0.00 0.00 0.00 21203/27 05:12P INDIANAPLS.IN 317- 440 -3316 PP /MH /PU 2:00 0.00 0.00 0.00 155 03121 12:56P INDIANAPLS 317 714 -2714 OP/PU 4:00 0.00 0.00 0.00 21303/27 06:17P GREEMV000, IN 317.889 -8711 PP 3:00 1.20 0.00 1.20 156 03/21 01:011P CARMEL,IN 317 705.1514 OP /PU 4:00 0.00 0.00 0.00 214 03/27 06:24P INDIANAPLS,IN 317 440 -3316 PP /F.IEI /PU 6:00 0.00 0.00 0,00 157 03121 01:06P INDIANAPLS,IN 317 791 -6226 OP /PU 1:00 0.00 0.00 0100 21503/27 06:30P MART INSVL,IN 765- 349 -1756 PP 5:00 2.40 0.00 2.40 158 03121 01:07P INDIANAPLS,IN 317- 209 -6666 OPIPU 1:00 0.00 0.00 0.00 21603/27 07:21P INDIANAPLS.IN 317- 313 -8088 OP /PU 2:00 0.00 0.00 0.00 159 03121 01:09P INDIANAPLS,IN VoiceMail OP /1`U 1:60 0.00 0.00 0100 21703/28 07:44A INDIANAPLS,IN 317.441 -1605 OP /PU 1:00 0.00 0.00 0.00 160 03121 01:40P Incoming 317- 714 -2714 OP /PU 1:D0 0100 0.00 0.00 21303/28 09:19A Incoming 317 -574 -0954 OP /PU 2:00 0.00 0.00 0.00 161 03121 01:44P Incoming 317 714 -2714 OP 3:00 0100 0.00 0.00 21903/28 09:21A CARMEL,IN 317- 844 -2349 OP /PU 2:00 0.00 0.00 0.00 162 03121 01:52P INDIANAPLS.IN 317 -714 -2714 OPIPU 2:00 0.00 0.00 0.00 22003/28 09:27A MARTINSVL,IN 765- 349.1766 OP /PU 4:00 0.00 0.00 0.00 163 03121 08:34P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 22 03/26 04:36P NOBLESVL,IN 317- 379 -2699 OP /PU 3:00 0.00 C.00 0.00 164 03122 11:39A Incoming 317- 844 -2349 OPIPU 1:00 0.00 0.00 0.00 222 03/28 04:36P CARMEL.IN 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 165 03122 04:25P INDIANAPLS,IN 317 -440 -3316 0P /F.4d /PU 1:00 0.00 0.00 0.00 223 03128 04:49P Incoming 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 166 03122 05:12P Incoming 317 440 -3316 OP /MMJPU 4:00 0.00 0.00 0.00 224 03/26 04:59P Incoming 317 4$0-6336 OP /PU 1:00 0.00 0.00 0.00 16703/23 03:55P CARMEL,IN 317 566 -7479 PP 6:00 2.40 0.00 2.40 225 03130 07:51A 1NDIANAPLb,IN 317 -791 -8225 PP 1:00 0.40 0.00 0.40 168 03123 03:56F Incoming 317 -643 -2340 PP /M 2:00 0.80 0.00 0.80 226 03130 04:25P INOIANAPLS.IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 169 03123 05:361` INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 227 03130 05:40P INDIANAPLS.IN VoiceMail PP 1:00 0.40 0.00 0.40 17003/23 05:381` INOIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 228 03130 05:41P CARMEL, IN 317 844 -2349 PP 3:00 1.20 0.00 1.20 171 03123 05:44P CARMELA N 317 846 -6543 PP 3:00 1.20 0.00 1.20 229 04/01 07:53A CARMEL.IN 317- 844 -2349 PP 7:00 2.80 0.00 2.80 17203/23 08:40P INDIANAPLS.IN 317- 440 -3316 OPIMIA /1`U 2:00 0100 0.00 0.00 230 04/01 04:01P INDIANAPLS,IN 317 -209 -6656 PP 1:00 0.40 0.00 0.40 173 03123 08:42P INDIANAPLS,IN 317- 538 -9120 OP /PU 3:00 0.00 0.00 0.00 231 G4J01 04:08P CARMEL,IN 317- 705 -1514 PP 4:00 1.60 0100 1.60 174 03124 03:03P GARYA N 219 805 -6165 PP 2:00 0.80 0.00 0.80 23204/01 04:11P Incoming 317- 209 -6555 PP /CIV 11:00 4.40 0.00 4,40 175 03124 04:14P INDIANAPLS,IN 317- 714 -2714 PP 5:00 2.00 0.00 2.00 233 04/01 04:25P Incoming 317-727-0251 PP 5:00 2.00 0.00 2.00 176 03124 05:34P INDIANAPLS,IN 317 -714 -2714 PP 1:00 0.40 0100 0.40 234 04101 04:30P Incoming 317 -748 -4200 PP 5:00 2.00 0.00 2.00 177 03124 05:35P INDIANAPLS,IN 317 209 -6666 PP 1:00 0.40 0.00 0.40 23504/01 05:18P CARMEL,IN 317 -844 -2349 PP 1:00 0.40 0.00 0.40 178 03/24 05:37P INDIANAPLS,IN 317 402 -1752 PP 2:00 0.80 0,00 0.80 235 04101 05:18P INDIANAPLS,IN 317.714 -2714 PP 4:00 1.60 0100 1.60 179 03/24 06:42P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 237 04/01 05:29P Incoming 317 989 -2999 PP 10:00 4.00 0.00 4.00 180 03124 07:21P INDIANAPLS,IN 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 Continued... 7;77nn -7u7:i iUUe IAWCAB', 100011f355:t f. ROB YOUR Account Number Billing Period Page YO V R SPR1 l INVOICE NT 14 8239816 03/7/09- 04/06/09 13 of 13 •r Account Name Invoice Date invoice Number CITY OF CARMEL COUNCIL April 10, 2009 148239816 -016 Spront 3 17 714 -2721, CINDY SHEEKS coat. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans y Cellular Services Call Detail Plan S ervices Footnote 'Long Dist! Total 200 Cellular Bonus Ahinutes Cellular Minutes No. Date Time Call To Number (See p 2'l Min: llular Sec Usage Other Charges Ce Call Detail Cellular Call Detail 23804/01 08:01P CARf1EL,IN 317 -644 -2349 OPJPU 1:00 0.00 0.00 0.00 Sprint PRO Pack Picture Mai €Service 23904/02 02:59P CARFIEL,IN 317 -844 -2349 PP 1:00 0.40 0.00 0.40 Data Usage 24004/02 05:40P INDIANAPLS,IN 317 -727 -0251 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM America Roaming Included 241 04102 05:40P INDIANAPLS.IN Voicellail PP 1:00 0.40 0.00 0.40 Caller ID 242 04102 07:06P INDIANAPLS,IN 317- 714 -2714 OP,PU 2:00 0.00 0.00 0.00 Domestic LD Rate $O 243 04102 07:12P N081_ESV1_.IN 317 774.2956 OP /PU 2:00 0.00 0.00 0.00 244 04103 08:15A INDIANAPLS.IN voicel.la it PP 1:00 0.40 0100 0 -40 Anytime Minutes 245 04103 08:55A INDIANAPLS,IN 317-441-1605 PP 7:00 2.80 0.00 2.80 Long Distance While Roaming 246 04103 09:04A CARHEL.IN 317-571-2A30 PP 3:00 1.20 0.00 1.2D Mobile To Mobile Minutes 247 04103 09:15A Incoming 317 -844 -2349 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 248 04!03 11:03A Incoming 317-571-2420 PP 2:00 0.60 0.00 0.80 UnI Nights Weekends 7PM Modified Nights and Weekends 249 04103 12:03P CARIEL.IN 317-571-2430 PP 7:00 2.80 0.00 2.80 Cellular Minutes 250 04103 12:46P NOBLESVL.IN 317- 774 -2956 PP 4:00 1.60 0.00 1.60 251 04103 01:07P INDIANAPLS.IN 317 -750 -5456 PP 2:00 0.50 0.00 0.80 Airtime Usage Detail 25204/0 01:09P INDIANAPLS.IN 317 209.6666 PP 1:00 0.40 0.00 0.40 g 25304/03 01:25P CARLIEL,IN 317- 574 -0954 PP 6:00 2.40 0.00 2.40 Incomings Peak` Total 'Plan Other Billable Total 254 04103 04:06P INDIANAPLS.IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Mln:Sec Min:Sec Charges 25504/03 04:55P Incoming 317- 752 -1622 PP 4:00 1.60 0.00 1.60 256 04/03 05:20P Incoming 317 -714 -2714 PP 1:00 0.40 OAO 0.40 Bus. Essentials Add -On 7PM 257 04/03 06:03P Incoming 317- 201 -1010 PP /FX.1 /P1J 3:00 0.00 0.00 0.00 Anytime Minutes Peak 502:00 234:00 268:00 107.20 256 04104 09:31A NOBLESVL.IN 317- 774 -2955 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 225:00 225:00 0.00 259 04104 09:55A INDIANAPLS.IN 317 714 -2714 OPIPU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges S107.20 260 04104 10:51A INDIANAPLS.IN VoiceMail OPIPU 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes. Additional (Bonus] minutes. Mobile to Mobile minutes. Mobile to Home minutes.. and Mobile 261 04104 11:19A Incoming 317- 750 -6455 OP /PU 1 :00 0.00 0.00 0.00 to Office minutes. 26204/04 11:22A INDIANAPLS.IN 317- 750 -6456 OPIPU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 66:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 263 04104 11:41A Incoming 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 minutes. 264 04104 03:10P INOIANAPLS.IN voicellail OPIPU 1:00 0.00 0.00 0.00 265 04/04 03:10P IJARTINSVL, IN 765 -349 -1766 OPJPU 4:00 0.00 0.00 0.00 266 04104 03:21P Incoming 317- 727 -9069 OPJPU 2:00 0100 0.00 0.00 267 04104 03:44P Incoming 765- 349 -1766 OPIPU 1:00 O.DO 0.00 0100 258 04/04 09: 05P INDIANAPLS,IN Voicel.lail OP /PU 2:00 0.00 0.00 0.00 269 04/05 12:07P NOBLESVL,IN 317- 379 -0557 OPJPU 2:00 0.00 0.00 0.00 270 04!05 12:50P 6EDFORD.IN 812- 797 -9979 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 727:00 $107.20 50100 $107.20 'Long Distance.`Oiher column includes any Long Distance, Directory Assistance (411). and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial. Initial Additional Additional Total Serv Type in Plan Messages Messages Rate Messa Rate Messa Char t i SMS Text Messages 38 36 38 0.0 Total Additional Messaging Charges $0.00 Data Services Usage Detail Peaki Number of KB! Less K Less Olher Billable Total Service Off Peak Eve Used Eve in Plan KB;Events KB Rate Charges Sprim PRO Pack 75927.00 75927.00 0.00 Total Data Services Charges $0.00 I YOUR SPRINT INVOICE 7:SSII:S /U7:S7G;,N) I4V7CAR'. 1lVVUG55 :S 7 ROB Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cg rl r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. 2Q Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 m4— IN SUM OF '76 ova OA LF &I �Ar� m 1 L -7 ON ACCOUNT OF APPROPRIATION FOR rl�a `T 1-6 r(, j Board Members Pot# or INVOICE NO. ACCT #(TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or j 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 20 Si g a u Title Cost distribution ledger classification if claim paid motor vehicle highway fund Account Number Page YOUR SPRINT IN VOICE count N 2 of80 Account Name L_ CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED International Rates Subject to Change International rates, including international roaming rates, are subject to change from time to time without notice. Visit s print.com /international for the most up to date rate information. Bearing 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. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to s print com /su pport and select your phone model to see if a software update is available for your phone. That's getting it done right now. BILLING FOOTNOTES Time.Perlod PP Peak Penod OP: -Off Peak `.Period MR- Multiple Penod Features GW CaII Waiting CF -Call Forwarding 3W -Three W Call DS =Dial up.Service MM Mob11e to Mobile _SFl Spnnt To Home SO' =Spar t To Ofhce AC Audio Conferencing LD -Long Distance OS Operator. Sernces WI Wireless Integration DA- Dlrectory;Assistance Networks ;NN- National Network CN- Canadian Network,', If3 International Roaming .W6 Wort"ide Discount T!''Tijuana Network QA Out of!Area R Roaming "I SA SpnntAlrave Services AL- REterria[e Llne plJ- Plan /Promotional tJsage,:.PF Partial Free.. „FC -1 ree Call; WP wireless Priority 1N14� IAMEAAI II00n056i1 I Rob YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE March 31, 2009 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1- 877 639 -8351 Invoice Number ABA NumberTotal Amount:Due 172217582 -013 101- 000 -695 $1,608 66 Current P.O. Current P.O. Date SPRINT NEWS 12571 March 05, 2008 AND NOTICES This section contains important updates about your MONTHLY INVOICE SUMMARY Sprint Services, including Service or Rate Changes, February 28 March 27, 2009 Promotions and Offers. Previous Balance 2,241 .95 Payments as of 03128/09 Thank you -2,241 .95 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001- Access and Related Items 1 153.71 including billing inquiries to: Sprint Customer Service 0002- Cellular Services 14.32 PO Box 8077 0004- Messaging Services 6.40 London, KY 40742 0005 -Data and Third Party Services 109.92 Do not enclose your payment 0006- Equipment and Retail Purchases 299.99 with the correspondence. 0007 Sprint Surcharges 24.32 You may also contact Sprint Customer Care at the number Total Current Charges for 172217582 -01 3 Due 04/20/09 1,608.66 1 listed on your invoice or by Total Amount D.ue going to s print.com $1 608.66 "Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Billing Period Page p� 172217582 02/28/09- 03/27/ 3 of 80 YOUR SPRI INVOICE Account Name Invoice Date Invoice Number S CITY OF CARMEL FIRE March 31, 2009 172217582 -013 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Ac cou n t Cha and Adjustments 172217582 CITY OF CARMEL FIRE 59.54 $299.99 $309.53 Subscriber Charges and Adjustments Number/ Plan Page Name 317- 345 -7644 Sprint Biz Ess 2000 7pm /U -25.00 364:00 1:00 16 2700.00 TRC TONEY 6 99.99 34.92 1.71 111.62 317 414.6903 Biz Essentials Addon7PM .8.00 21097.00 KNOTTS EMAIL ONLY 8 32.00 0.43 24.43 317 414 -9985 Sprint Biz Ess 2000 7pm /U -25.00 667:00 35 125.00 HMC BRANDT 9 99.99 1.71 76.70 317 -416 -4295 Sprint Biz Ess 2000 7pm /U -26.25 554:00 70 7182.00 STEELE 11 104.99 75.00 1.71 155.45 317- 416 -4296 Bus. Essentials 2000 7P -25.00 HAZMAT 15 99.99 1.71 76.70 317- 416 -4297 Bus. Essentials Add -On 7P -6.25 52:00 CITY OF CARMEL FIRE 15 25.00 0.43 19.18 317 -416 -4298 Sprint Biz Ess 2000 7pm /U -25.00 118.00 SPARE BATTALION 16 99.99 1.71 76.70 317- 416 -4299 Bus. Essentials Add -On 7P -6.25 86:00 AMBULANCE 44 17 25.00 0.43 19.18 317- 416 -4300 Bus. Essentials Add -On 7P -6.25 103:00 CITY OF CARMEL FIRE 18 25.00 0.43 19.18 317 416 -4302 Sprint Biz Essential 2000 -25.00 208:00 NEW AMB. 41 19 99.99 1.71 76.70 317- 417 -5038 Sprint Biz Ess 2000 7pm /U -25.00 296:00 9:00 69 1134.00 HENSLEY 21 99.99 0.40 1.71 77.10 317- 417 -5041 Sprint Biz Ess 2000 7pm /U -26.25 832:00 78 123.00 VALLONE 23 104.99 1.71 80.45 317- 417 -5042 Bus. Essentials Add -On 7P -8.50 552:00 14:00 73 23437.00 SMALL 26 34.00 3.58 0.51 29.59 317 417 -5043 Bus. Essentials Add -On 7P -8.92 950:00 130 132486.00 KNOTT 30 35.67 0.43 27.18 317 -428 -8782 Bus. Essentials Add -On 7P -6.25 311:00 12:32 7 KEHL 34 25.00 0.43 19.18 317 7 428 -8784 Bus. Essentials Add-On 7p -6.25 684:00 3:00 140 22.00 HULETT 36 25.00 6.00 0.43 25.18 317- 428 -8812 Bus. Essentials Add -On 7p -6 7:00 6 37.00 LANNAN 39 25.00 0.43 19.18 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 02 1 28 109- 03127/09 40180 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2009 172217582 -013 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Subscriber Charges and Adjustments Number/ Plan Page Name 317- 428 -8822 Bus. Essentials Add -On 7p -11.25 17:00 69 29793.00 SNYDER 40 45.00 0.43 34.18 317 -428 -8824 Bus. Essentials Add -On 7p -6.25 101:00 9 158.00 LAFOLLETTE 41 25.00 0.43 19.18 317 440 -3316 Bus. Essentials Add -On 7p -7.50 446:00 52 376.00 JUNKIER 43 30.00 1.79 0.47 24.76 317- 453 -1227 Bus. Essentials Add -On 7P -9.50 220:00 11:00 10 208494.00 CITY OF CARMEL FIRE 45 38.00 0.43 28.93 317 -460 -5792 Bus. Essentials Add -On 7p -6.25 737:00 2:00 14 33.00 FREER 47 25.00 0.43 19.18 317 490 -9007 Bus. Essentials Add -On 7P -10.00 176:00 36 70931 .00 TIM MONAGHAN 50 40.00 0.43 30.43 317 -502 -9205 Bus. Essentials Add -On 7P -6.25 519:00 2:56 10 ELLISON 51 25.00 0.43 19.18 317 -507 -7746 Bus. Essentials Add -On 7p -6.25 23:00 5 4.00 CITY OF CARMEL FIRE 54 25.00 0.43 19.18 317- 508 -5777 Bus. Ess. Add -On 7 PM/Unl -6.25 1048:00 9 194.00 CARTER 55 25.00 0.43 19.18 317 -513 -3392 Bus. Essentials Add -On 7p -6.25 150:00 9 39.00 HOPE 60 25.00 8.95 0.63 28.33 317 -538 -7042 Bus. Essentials Add -On 7p -7.50 400:00 320 22.00 PACE 61 30.00 0.43 22.93 317- 664 -0958 Bus. Essentials Add -On 7p -6.25 2036:00 4:00 15 VANVOORST 63 25.00 0.43 19.18 317 714 -6860 Bus. Ess. Add -On 7 PM /Unl -7.50 1014:00 3:00 65 610.00 DUFEK 70 37.00 0.43 29.93 317 716 -4412 Bus. Essentials Add -On 7P -10.42 1359:00 2:00 132 HABOUSH 75 41.67 0.43 31.68 317 938 -2269 Bus. Essentials Add -On 7p -6.25 47:00 2:00 5 27.00 A.A.PATTYN 79 25.00 0.43 19.18 Usage for All Subscribers 13959:00 51:00 15:28 1384 499142.00 Discounts for All Subscribers 5379.09 Charges for All Subscribers 51,523.26 S14.32 56.40 S109.92 524.32 $1,299.13 Total Current Usage 13959: ::511.W 15:28: 1384 499142.00 f Total Current Charges S1 523 26 -S369. 56: is 58:40. 4109.92 $299 99 524 32: 51.608:68;1 514 32 Total Subscribers on Account 32 15341- 2u725980 IA28E A7 00000660 2 ROB I Billing Period 9 e r- Account Number Pa Account N 0 YOUR SPRINT INVOICE Invoice 5 of is Account Name Invoice Date Invoice Number Sprint j CITY OF CARMEL FIRE March 31, 2009 172217582 -013 ACCOUNT CHARGES ACCOUNT MANAGEMENT REPORTS ND A ADJUSTMENTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your account activity. ACCOUNT ACTIVITY SUMMARY Airtime Usage Detail In/ Peak/ Total 'Plan Other Billable Total Airtime Date Received Amount Subs Plan O ut Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges PREVIOUS INVOICE ACTIVITY 9 Bus. Essentials Add -On 7PM Anytime Minutes Peak 2355:00 467:00 1888:00 755.20 Previous Balance $2,241 .95 Anytime Minutes Off Peak 833:00 833:00 0.00 1 Sprint Biz Essential 2000 7PM Payments Toward Previous Balance Anytime Minutes Peak 90:00 90:00 0.00 P ayme n t Check 169 03/22/09 -2,241 .95 Anytime Minutes Off Peak 118:00 118:00 0.00 Total Payments -$2,241.95 13 Bus. Essentials Add -On 7pm Anytime Minutes Peak 3797:00 3797:00 1,518.80 Outstanding Balance $0:00 Anytime Minutes Off Peak 1010:00 1010: 00 0.00 2 Bus. Essentials Ad d On 7PM Ra Qua y Am Anytime Minutes Peak 667:00 667:00 266.80 Anytime Minutes Off Peak 163:00 163:00 0.00 CURRENT INVOICE ACTIVITY Direct Connect on Nextel Peak 15:12 15:12 0.00 Direct Connect on Nextel Off Peak 0: 15 0:16 0.00 5 Sprint Biz Ess 2000 7pm 1Unl DC 11111 Adjustments and Other Charges Anytime Minutes Peak 1603:00 1603:00 0.00 GSA Fee 9.54 Anytime Minutes Off Peak 746:00 746:00 0.00 Total Adjustments and Other Charges $9.54 3 Bus. Ess. Add -On 7 PM /UnIDC Anytime Minutes Peak 1766:00 326:00 1440:00 576.00 Equipment and Retail Purchases Anytime Minutes Off Peak 447:00 447:00 0.00 Equipment Order DM14 -0- 017259831 299.99 1 Sprint Biz Ess 20007pMUnl DC Anytime Minutes Peak 254:00 254: 00 0.00 Total Equipment and Retail Purchases $299.99 Anytime Minutes Off Peak 110:00 110:00 0.00 Current. Balance 5309.53 o Airtime Usage Charges s3,116.so Total Airt' s Airtime Usage Detail includes airtime of Direct Connect on Nextel phones ACCOUNT ACTIVITY DETAILS 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period. your account has used 1125:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Equipment Charges Services Nextel Direct Connect Services Usage Sprint Order Number Shipping Address In/ Peak/ Total 'Plan Billable Total DM 14-0-017259831, 03/06109 DENISE SNYDER Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Purchase Order 2 CIVIC Equipment CARMEL. IN 46032 2 Bus. Essentials Add -On 7PM 99 Actual Nationwide Direct Connect Peak 13:46 13:46 0.00 Description Quantity SRP SRP Total Charge Total Nationwide Direct Connect Off Peak 0:16 0:16 0100 U T S TA R P PC6850 WM6.1 PDA 1 299.99 2 99. 99 Total Nextel Direct Connect Services Usage Charges 50.00 Subtotal $299.99 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Sales Tax 0.00 Direct Connect on Nextel, Group Connect on Nextel phones, Group Connect on Sprint phones. TeamDC, and Opt -In TeamDC during the billing period. See Subscriber Activity Detail or Subscriber Informational Reports for individual charges and minutes used. Total $299.99 Less Amount Paid 0.00 Shared Usage Adjustments Total Equipment Charges Services $299.99 Description Total Charges Cellular S h a red U sage Adj -3,116.80 Total Shared Usage Adjustments $3,118.80 Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the subscriber details. Continued... Account Number Billing Period Page 172217582 02 28 /09- 03/27/09 6 of 80 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint' )P� CITY OF CARMEL FIRE March 31, 2009 172217582-013 ACCOUNT CHARGES AND ADJUSTMENTS continued Rate/Date Amount programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 1, X Y To.taV C h a rg e sJ or TIR T6NlE C T. 62 ACCOUNT MANAGEMENT REPORTS Plan Discount Report SUBSCRIBER ACTIVITY DETAIL Discounted Extended To view coverage maps and rates visit Spnnt.com. 'Discount Associated Plan Discounted Subscribers Plan Amount Code Discount Amount Amount Cellular Services Call Detail 5 Bus. Essentials Add-On 7PM 25.00 CNVP25 6.25 18.75 93.75 1 Sprint Biz Essential 2000 7PM 99.99 CNVP25 25.00 74.99 74.99 Footnote *Long Dist./ Total 11 Bus. Essentials Add-On 7pm 25.00 NVP25 6.25 18.75 206.25 No. Dale Time Call To Number (See pg. 2) Min:Sec Usag Other Charges 2 Bus. Essentials Add-On 7PM 25.00 NVP25 6.25 18.75 37.50 1 02127 05:58P Incoming Unavailable PP/PU 1:00 0.00 0.00 0.00 5 Sprint Biz Ess 2000 7pm/Unl DC 99.99 NVP25 25.00 74.99 374.95 202/28 07:18A CARf.,lEL,IN 317-571-2609 OPIPU 1 :00 0.00 0.00 0.00 I Bus. Essentials 2000 7PM 99.99 NVP25 25.00 74.99 74.99 302/28 07:18A CARf.iEL I N 317-571-2687 OP/PU 1:00 0.00 0.00 0.00 2 Bus. Ess. Add-On 7 PM1UnIDC 25.00 NVP25 6.25 18.75 37.50 4 02/28 07:19A CARMEL,IN 317-571-2661 OP/PU 1:00 0.00 0.00 0.00 I Sprint Biz Ess 2000 7pm/UnI DC 99.99 NVP25 25.00 74.99 74.99 503/01 08:24A INDIANAPLS,IN 317-714-6860 OP/MH/PU 1 :00 0.00 0.00 0.00 Total Plan Discount $974.92 6 03/01 08:25A CARMEL,IN 317-571-2609 OPIPU 1:00 0.00 0.00 0.00 *MULTIPLE When more than one discount plan is attached to the rate plan- 703/01 08:26A CARt.iEL.IN 317-571-2609 OP/PU 1 :00 0.00 0.00 0.00 Note: This summary report represents current number of subscribers with monthly plans and associated discounts active at the time 8 03101 09:35A CARMEL,IN 317-571-2609 OP/PU 1 :00 0.00 0.00 0.00 of billing. 903/02 07:40A CARMEL,IN 317-571-2600 PP/PU 1:00 0.00 0.00 0.00 Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. 1003/02 07:57A CARMEL,IN 317-818-3400 PP/PU 11:00 0.00 0.00 0.00 11 03/02 09:20A INDIANAPLS,IN 317-223-8849 PP/PU 2:00 0.00 0.00 0.00 1203/02 09:24A Incoming 317-595-3209 PP/PU 2:00 0.00 0.00 0.00 1303/02 10:47A Incoming 317-714-6860 PP /P.fff/PU 1:00 0.00 0.00 0.00 14 03/02 12:34P INDIANAPLS,IN 317-443-0841 PP/PU 2:00 0.00 0.00 0.00 SUBSCRIBER CHARGES ,::AND'ADJUSTMENTS 1503/02 02:20P Incoming 317 -443-0841 PP/PU 7:00 0.00 0.00 0.00 .317 345.7644 16 03/02 03:35P Incoming 317-443-0841 PP/PU 11:00 0.00 0.00 0.00 :TRC TONEY..... 1703/02 05:45P INDIANAPLS,IN voicel.lail PP/PU 1:00 0.00 0.00 0.00 I 1803/02 06:54P Incoming 317-895-8400 PP/PU 2:00 0.00 0.00 0.00 1903/02 08:09P INDIANABLS,IN 317-223-8849 OP/PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 20 03/02 08:49P Incoming 317-773-0206 OP/PU 17:00 0.00 0.00 0.00 21 03/03 09:14A Incoming 317-431-0496 PP/PU 3:00 0.00 0.00 0.00 2203/03 11:26A Incoming 317-428-8784 PP/MM/PU 2:00 0.00 0.00 0.00 Rate/Date Amount 23 03/03 02:13P Incoming 317-453-1227 PP/hIfI/PU 2:00 0.00 0.00 0.00 24 03/03 03:59P INDIANAPLS,IN 317-679-8804 PP/PU 1:00 0.00 0.00 0.00 Monthly Recurring Access Charges 2503/03 04:01P Incoming 317-679-8804 PP/PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm/Unl DC for 02/28 03/27 99.99 2603/03 07:21P Incoming 317-431-0496 OP/PU 8:00 0.00 0.00 0.00 27 03/04 07:17A Incoming 317-571-2687 PP/PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99.99 28 03/ 04 08:37A Incoming 317-491-5847 PP/PU 1:00 0.00 0.00 0.00 Service Discounts 2903/04 08:43A CARMEL,IN 317-571-2580 PP/PU 2:00 0.00 0.00 0.00 3003/04 09:15A CARMEL,IN 317-571-2580 PP/PU 1:00 0.00 0.00 0.00 Business Discount Nextel 25% -25.00 31 03/ 10:24A ZIONSVILLE,IN 317-733-1480 PP/PU 1:00 0.00 0.00 0.00 3203/04 10:25A CARMEL,IN 317-571-2632 PP/PU 2:00 0.00 0.00 0.00 Total Service Discounts -$25.00 3303/04 11:27A CARMEL,IN 317-571-2625 PP/PU 1:00 0.00 0.00 0.00 Data and Third Party Services 34 03/04 11:57A CARMEL,IN 317-571-2625 PP/PU 1:00 0.00 0.00 0.00 3503/05 07:14A CARMEL,IN 317-818-3400 PP/PU 2:00 0.00 0.00 0.00 Sprint NDC Data Usage 34.92 36 03/05 08:03A CARMEL,IN 317-571-2530 PP/PU 1:00 0.00 0.00 0.00 3703/05 09:52A Incoming 317-445-1532 PP/PU 2:00 0.00 0.00 0.00 Total Data and Third Party Services $34.92 3803/05 11:53A Incoming 317-423-8784 PP/h1I.1/PU 1:00 0.00 0.00 0.00 Sprint Surcharges 3903/05 03:15P Incoming 317-431-0496 PP/PU 2:00 0.00 0.00 0.00 4003/06 08:10A INDIANAPLS,IN 317-850-6026 PP/PU 1:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non-LD 2.280 1 .71 41 03/06 08:18A CARMEL,IN 317-571-2580 PP/PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .71 4203/06 08:19A CAR"EL,IN 317-571-2632 PPIPU 3:00 0.00 0.00 0.00 4303/06 08:35A Incoming 317-595-3291 PP/PU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 44 03/06 08:39A Incoming 317-714-6860 PP/MM/PU 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, 4503/06 08:41A Incoming 317-714-6360 PP /f.11,1 /PU 1:00 0.00 0.00 0.00 administrative charges. gross receipts charges, and other charges incurred to recover costs associated with governmental Continued... 15340-20725980 IA28EAAI 00000660 1 ROB Account Number Billing Period Page C� 172217582 02128/09- 03/27/ 7 of 80 e U SP R NT 1 N� j� V 1 C E Account Name Invoice Date Invoice Number )P CITY OF CARMEL EIRE March 31, 2009 172217582 -013 Sp r e nt' 317- 345 -7644, TRC TONEY Cont., Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 98 03/18 07:40A Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 99 03/78 09:36A CARMEL,IN 317 511.2580 PP /PU 1:00 0.00 0.00 0100 Cellular Services Call Detail 10003/13 01:25P Incoming 317- 654 -0958 PP /MIIJPU 3:00 0.00 0.00 0.00 101 03118 01:29P Incoming 317- 664 -0958 PP /1.11.1IPU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 102 03118 03:16P INDIANAPLS,IN 317- 410 -5637 PP1MM /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 103 03116 03:19P Incoming 317- 410.5637 PP /MM /PU 1:00 0.00 0.00 0.00 4503/06 09:34A Incoming 317 223 -8849 PP /PU 3:00 0.00 0.00 0.00 10403/18 04:16P INDIANAPLS,IN 317 410 -5637 PP /MM /PU 2:00 0.00 0100 0.00 4703/06 01:52P Incoming 317- 414 -9986 PP /1.4.1 /PU 1:0c 0.00 0.00 0.00 105 03/18 04:57? INDIANAPLS,IN 317- 356 -6530 PP/?U 1:00 0.00 0.00 0.00 46 03106 03:39P Incoming 317- 414.9986 PP /h9E11PU 6:00 0.00 0.00 0.00 105 03/18 05:43P INOIANAPLS,IN 317- 356 -6530 PP /PU 2:00 0.00 0,00 0.00 4903106 05:23P INDIANAPLS,IN 317 679 -1199 PPJPU 1:00 0.00 0,00 0.00 107 03/19 07:45A Incoming 317 -575 -6437 PP /PU 4:00 0.00 0.00 0.00 50 03106 07:45P INDIANAPLS,IN 317 -502 -5811 OP /PU 2:00 0.00 0.00 0.00 108 03119 03:16P CARMEL,IN 317 -571 -2617 PP /PU 1:00 0.00 0.00 0.00 51 03106 07:55P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 109 03120 08c13A CARIJEL,IN 317 -571 -2600 PP /PU 14:00 0.00 0.00 0.00 5203/07 01:53P INDIANAPLS,IN 317 895.8400 OP(PU 4:00 0.00 0.00 0.00 11003/20 08:54A Incoming 317. 571 -2617 PP /PU 2:00 0.00 0.00 0.00 53 03/07 03:03P Incoming 317 -895 -8400 OP /PU 3;00 0.00 0.00 0.00 111 03120 09:04A Incoming 727 -545 -1821 PP /PU 8:00 0.00 0.00 0.00 54 03107 03:20P INDIANAPLS,IN 317- 443 -0841 OP /PU 2:00 9.00 0100 0.00 112 03120 10:03A Incoming 317 -714 -6860 PP /141.1IPU 2:00 0100 0.00 0.00 55 03/07 03:44P INDIANAPLS,IN 317 443 -0841 OP /PU 11:00 0.00 0,00 0.00 113 03120 02:19P INDIANAPLS,IN 317 453 -1227 PP /MM /PU 2:00 0.00 0.00 0.00 56 03108 12:59P CARNIEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 114 03120 02:59P INDIANAPLS,IN 317- 897 -3066 PPJPU 2:00 0.00 0.00 0,00 5703108 01:26P Incoming 317 895 -8400 OP /PU 2:00 0.00 0.00 0.00 11503120 03:22P INDIANAPLS,IN 317- 356 -6530 PP /PU 4:00 0.00 0.00 0.00 5803/10 08:48A Incoming 317- 223 -8849 PPJPU 4:00 0.00 0.00 0.00 116 03121 11:35A CARI.IEL, IN 317 -818 -3400 OP /PU 2:00 0.00 0.00 0.00 5903/10 12:31P Incoming 806.785 -6596 PP /PU 1:00 0.00 0.00 0.00 117 03/21 04:02P Incoming 202 610 -3068 OPJPU 1;00 0.00 0.00 0.00 50 03110 02:26P Incoming 317- 753 -6865 PPJPU 2:00 0.00 0.00 0100 11903/21 05:43P INOIANAPLS,IN 317 -540 -8535 OPJMM /PU 1:00 0.00 0.00 0.00 61 03/10 03:48P Incoming 818- 373 -7012 PP /PU 3:00 0100 0.00 0.00 119 03/21 05:45P STPETERSBG,FL 727 545.1821 OPIPU 7:00 0.00 0.00 0.00 6203110 03:52P VAN NUYS,CA 818- 373 -7012 PP /PU 3:00 0.00 0.00 0.00 120 03123 07:22A Incoming 317 431 -0496 PP /PU 3:00 0.00 0.00 0.00 63 03/10 03:57P Incoming 818- 373 -7012 PP /PU 1:00 0.00 0.00 0.00 121 03/23 07:25A FISHERS,IN 317 -595 -3291 PP /PU 1:00 0.00 0.00 0100 64 03/10 04:36P Incoming 317 -416 -4295 PP JNGI /PU 1:00 0.00 0.00 0.00 12203/23 07:26A INDIANAPLS,IN 317- 431 -0496 PPJPU 1:00 0100 0.00 0.00 65 03/10 09:18P INDIANAPLS,IN 317- 690 -0865 OPJPU 2:00 0.00 0.00 0.00 123 03123 07:30A Incoming 317- 431 -0496 PP /PU 3:00 0.00 0.00 0.00 66 03/10 09:191 Incoming 317- 690 -0855 OPJCVJ /PU 2:00 0.00 0.00 0.00 124 03123 08:21A INDIANAPLS,IN 317 714 -6850 PP /MP:I /PU 1:00 0.00 0.00 0.00 5703110 09:20P INDIANAPLS,IN 317 690 -0865 OP /PU 1:00 0.00 0.00 0.06 125 03123 08:23A INDIANAPLS,IN 317 -431 -0496 PP /PU 4:00 0.00 0.00 0.00 68 03110 09:23P Incoming 317 -414 -9986 OP 11.11.1 /PU 3:00 0 c 0.00 0.00 126 03123 12:14P INDIANAPLS,IN 317 714 -6860 PP1f:1M /PU 3:00 0.00 0.00 0.00 6903/11 07:27A CARMEL,IN 317 818.3400 PP /PU 5:00 0.00 0.00 0.00 12703/24 09:46A Incoming 317 490 -9007 PP /NIM /PU 2:00 0.00 0.00 0.00 7003112 07:26A CARMEL,IN 317 -818 -3400 PP /PU 5:00 0100 0.00 0.00 128 03J24 10:05A Incoming 317 -490 -9007 PP /N.WJPU 1:00 0.00 0100 0100 71 03/12 11:24A CARIJEL,IN 317- 818 -3400 PP /PU 5:00 0.00 0.00 0.00 12902124 03:51P Incoming Unavailable PPINN /PU 3:00 0.00 0.00 0.00 7203/12 11:38A INDIANAPLS,IN 317 590 -3628 PP /MM /PU 1:00 0.00 0.00 0.00 130 03124 03:57P INDIANAPLS,IN 317- 223 -8849 PP /NN /PU 2:00 0.00 0.00 0.00 7303/12 11:39A INDIANAPLS,IN 317- 590 -3628 PP /MM /Pu 2:00 0.00 0.00 0.00 131 03125 07:47A INDIANAPLS,IN 317 714.6860 PP /MM /PU 2:00 0.00 0.00 0.00 74 03/12 03:53P Incoming 317 -571 -2687 PPJPU 1:00 0.00 0.00 0.00 132 03125 03:21P INDIANAPLS,IN voiceflail PPJPU 3:00 0.00 0.00 0.00 7503113 03:09A INDIANAPLS,IN 317 443 -0841 PP /PU 3:00 0.00 0.00 0.00 133 03125 04:41P INDIANAPLS,IN 317 410 -5637 PP /kill /PU 3:00 0.00 0100 0,00 76 03/13 10:31A INDIANAPLS,IN 317 714 -6860 PP /M0.1 /PU 2:00 0.00 0.00 0.00 134 03/25 04:44P STPETERSBG,FL 727 -545 -1821 PP /PU 3:00 0.00 0.00 0.00 77 03113 07:35P Incoming 317 -443 -0841 OP /PU 6:00 0.00 0.00 0.00 135 03/25 05:10P Incoming 727 -545 -1821 PP /PU 4:00 0100 0.00 0.00 7803115 06:59A INDIANAPLS,IN 317 938 -0017 0P /1.iM /PU 1:00 0.00 0.00 0.00 136 03/25 05:46P STPETERSBG,FL 727. 545 -1621 PP /PU 5:00 0.00 0.00 0.00 7903/15 07:OOA INDIANAPLS,IN 317 -514 -2196 OP /PU 1:00 0.00 0.00 0.00 137 03/26 06:45A Incoming 317 443 -0841 OP /PU 1:00 0.00 0.00 0.00 8003/15 11:34A INDIANAPLS,IN 317 443 -0841 OP /PU 1:00 0.00 0.00 0.00 13803/26 11:36A Incoming 317- 571 -2600 PP /PU 8:00 0.00 0.00 0.00 81 03115 11:35A STPETERSBG,FL 727- 545 -1821 OP /PU 1:00 0.00 0.00 0.00 139 03126 12:18P INCIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 8203115 04:16P CARMEL,IN 317- 571 -2631 OP /PU 3:00 0.00 0.00 0100 140 03/25 12:20P Incoming 317 714 -6860 PP /h.1h.1JPU 1:00 0.00 0.00 0.00 8303/15 04:19P CARMEL,IN 317- 571 -2609 OP /PU 3:00 0.00 0.00 0.00 141 03126 07:28P CARMEL,IN 317 -618 -3400 OP /FU 3:00 0.00 0.00 0.00 84 03/15 04:22P CARMEL.IN 317- 571 -2525 OP /PU 2:00 0.00 0,00 0.00 14203/26 09:17P INDIANAPLS,IN 317 339 -0147 OP /Pu 2:00 0.00 0.00 0.00 8503/16 04:02P Incoming 317- 443 -0841 PP /PU 3:00 0.00 0.00 0.00 14303/27 08:19A CARMEL,IN 317 -818 -3400 PP /PU 8:00 0.00 0.00 0.00 86 03/16 07:23P INDIANAPLS,IN 317 443 -0841 OP /PU 2:00 0.00 0.0o 0.00 Total Cellular Services Charges 364:00 $0.00 $0.00 50.00 87 03115 07:27P Incoming 317 -443 -0841 OP /PU 2:00 0.00 0.00 0.00 Long Distance /01hercolumn includes any Long Distance, Directory Assistance (411), and Out of Area charges- 8803/16 09:28P INDIANAPLS,IN 317- 443 -0841 OP /PU 2:00 0.00 0.00 0.00 6903117 08:41A CARMEL,IN 317 818 -3400 PP /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 9003/17 08:47A CARMEL, IN 317- 571 -2580 PP /PU 1:00 0.00 0.00 0.00 Number of 91 03117 09:32A Incoming 317- 443 -0841 PP /PU 1:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 9203117 10:52A INDIANAPLS,IN 317- 414.9985 PP /PIHIPU 1:00 0.00 0.00 0.00 S ervi ce T ype in Plan Messages Mess R ate 9303117 11:07A CARNIEL 317 -571 -2580 PPJPU 1:00 0.00 0.00 0100 YP 9 es g Messa Rate Messages Char ges 94 03117 05:07P INDIANAPLS,IN 317 439 -8321 PP /PU 1:00 0.00 0.00 0100 SMS Tex M 100 16 0.2000 0,00 9503/17 06:08P INDIANAPLS.IN 317 439 -6321 PP /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 96 03117 06:16P ANDERSON,IN 765- 278.3905 PP /1.4.1 /PU 1;00 0.00 0.00 0.00 9703117 09:23P CARI.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0100 0.00 Continued... Account Number Billing Period Page 1 72217582 02 28 /09 03/27/09 80180 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sp r i nt" I- CITY OF CARMEL FIRE March 31. 2009 172217582 -013 317 -345 -7644, TRC TONEY cunt. 317 414` =69 ©3; KNOTT'S EMAIL ONLY SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail Rate /Date Amount Peak/ Number of KB/ less KB/ Less Other Billable Totai 1.111 Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Biz Essentials Adcloll for 03/11 03/27 14.17 Sp N Data Usage 2700.00 1536.00 1164. 0.0300 3 4. 92 Bus. Essentials Add -On 7PM for 02/28 03/10 10.83 Total Data Services Charges $34.92 Sprint Data Pack for 02/28 03/11 7.00 Total Monthly Recurring Access Charges $32.00 SUBSCRIBER INFORMATIONAL REPORTS You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. ;Ill Service Discounts Business Discount Nextel 25% -2.71 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. o Business Discount Nextel 25 -1 .75 Your Rate Plans Bus D iscou nt Nex 25% Plan Services Total Service Discounts -$8.00 Cellular Call Detail Cellular Call Detail Sprint Surcharges Direct Connect on Sprint Nextel Direct Connect Sprint F U niv Sery A sses s Non -L 2 280% 0.43 Direct Connect CFWD Nextel Direct Connect Call Fwd Total S Surchar $0.43 Sprint NDC Data Usage Data Usage p g Packet Data Kilobytes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Text Messaging Shoe Messages 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 Sprint Biz Ess 2000 7pm /Unl DC Call Detail programs- The amounts, and the components used to calculate Surcharge amounts, are subject to change. America Roaming Included Caller ID Total_Cfiarges for KNOTT'S EMAIL ONLY $24.43 Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Mobile To Mobile Minutes oice Mail Enhanced V To view coverage maps and rates visit SprinLCOm. -anced of Unit Direct Connect on Sprint Group Connect Data Services U Detail Direct Connect 9 Unl Nights Weekends 7PM Modified Nights and Weekends Peak/ Number of KB! Less KB( Less Other Billable Total Cellular Minutes Service Off Peak Events Used Events it Plan KB1Evems KB Rate Charges Airtime Usage Detail Sprint Data Pack 21097.00 21097.00 0.30 Incoming/ Peak/ Total 'Plan Other Billable Total Total Data Services Charges 50.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min Sec Min:Sec Charges Sprint Biz imeMin07prnUnlOC SUBSCRIBER INFORMATIONAL REPORTS Anytime Minutes Peak 25400 254:00 0.00 Anytime Minutes Off Peak 11000 110:00 0.00 Total Airtime Usage Charges 50.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to home minutes, and Mobile to Office minutes. Your Rate Plans For this bill period. this phone has used 57:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Plan Services No Incoming or Outgoing Calls Incoming Call Restriction Outgoing C Res triction Cortrinued... 15330- 207259Nn IA28EAAI 00006501 4 ROB I Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0v oice 9-03/27/09 9of80 1� Account t N ame Invoice Date Invoice Number Sprint' P J CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 414 -6903, KNOTT'S EMAIL ONLY Cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprim,com. Cellular Services Call Detail Footnote 'Long Dist./ Total Your Rate Plans No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Services 1 03/01 08:51A Incoming 317 850 -6026 OP /PU 2:00 0.00 0.00 0.00 Biz Essentials Addon7PM Call Detail 203/01 08:58A Incoming 317- 339 -0147 OP /PU 1:00 0.00 0.00 0.00 Caller ID 303 0 1 10:40A Incoming 317 -850 -6026 OP /PU 1:00 0.00 0.00 0.00 4 03/01 12:03P INDIANAPLS,IN 317 201 -5991 OP /PU 1:00 0.00 0.00 0.00 Talkgroup(SM) 503/01 02:23P Incoming 317- 201 -5991 OP /PU 11:00 0.00 0.00 0.00 Direct Connect on Nextel 603 01 07:48P Incoming 317-201-5991 OP /PU 6:00 0.00 0.00 0.00 Domestic LD Rate $0 703/02 07:41A INDIANAPLS,IN 317 -416 -4295 PP /PU 2:00 0.00 0.00 0.00 Direct Connect Cross Fleet 803/02 07:45A BENTON,KY 270 703 -0670 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 903/02 09:22A INDIANAPLS,IN 317- 340.9924 PP /PU 2:00 0.00 0.00 0.00 10 03/02 11:42A INDIANAPLS,IN VoiceElail PP /PU 1:00 0.00 0.00 0.00 Group Connect on Nextel 11 03/02 11:59A INDIANAPLSIN 317- 340 -9924 PP /PU 5:00 0.00 0.00 0.00 Nationwide Direct Connect 12 03/02 12:03P INDIANAPLS, IN 317.201 -5991 PP /PU 2:00 0.00 0.00 0.00 Mo' bil bile To Moe Minutes 1303/03 02:08P INDIANAPLS,IN VoiceElail PP /PU 1:00 0.00 0.00 0.00 Unlimited Nights &Weekends -7pm Modified Nights and Weekends 14 03/03 03:06P INDIANAPLS,IN 317 -752 -5899 PP /PU 9:00 0.00 0.00 0.00 Cellular Minutes 1503/03 03:14P CROIVNPOINT,IN 219 765 -6730 PP /PU 10:00 0.00 0.00 0.00 16 03/03 03:30P INDIANAPLS,IN 317 850 -6026 PP /PU 1:00 0.00 0.00 0.00 17 03/03 05:53P INDIANAPLS,IN 317 850 -6026 PP /PU 1:00 0.00 0.00 0.00 1803/04 05:58P INDIANAPLS,IN VoiceElail PP /PU 2:00 0.00 0.00 0.00 1903/04 06:01P EIURRAY,KY 270 767 -1175 PP /PU 1:00 0.00 0.00 0.00 317 414-9198& HMC BRANDT 2003/04 �z:oaP INDIANAPLS,IN IN VoOcedai1 PP /PU �:00 0.00 0.00 0.00 2203105 12:05P INDIANAPLS,IN 317- 340 -9924 PP /PU 6:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2303/05 12:P Incoming 317- 340 -9924 PP /PU 2:00 0.00 0.00 0.00 24 03/05 02:5757P Incoming 317- 431 -0496 PP /PU 1:00 0.00 0.00 0.00 2503/05 03:04P INDIANAPLS,IN 317 -501 -1880 PP /PU 1:00 0.00 0.00 0.00 26 03/05 04:20P INDIANAPLS,IN Voicetlail PP /Pu 3:00 0.00 0.00 0.00 Rate /Date Amount 2703/05 04:22P INDIANAPLS,IN 317 716 -8181 PP /PU 13:00 0.00 0.00 0.00 1 1 11 Monthly Recurring Access Charges 2803/05 07:25P Incoming 317- 339 -1188 OP /PU 1:00 0.00 0.00 0.00 r 2903/05 07:26P INDIANAPLS,IN 317 339 -1188 OP /PU 3:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 02/28 03/27 99.99 3003/05 07:30P INDIANAPLS,IN 317 753 -6865 OP /PU 1:00 0.00 0.00 0.00 Total Month! Recurring Access Char $99 99 31 03/05 11:29P INDIANAPLS,IN VoiceElail OP /PU 1:00 0.00 0.00 0.00 Monthly g Charg 3203/06 06:02A CARtIEL, IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 Service Discounts 3303/05 09:47A Incoming 317- 416 -4295 PP /PU 2:00 0.00 0.00 0.00 34 03/06 12:57P Incoming 317- 201 -5991 PP /PU 2:00 0.00 0.00 0.00 Business Discount Nextel 25 25. 00 3503/06 01:52P INDIANAPLS,IN 317 345.7644 PP /PU 1:00 0.00 0.00 0.00 Total Service Discounts $25.00 36 03/06 02:07P INDIANAPLS,IN 317 415 -4295 PP /PU 1:00 0.00 0.00 0.00 3703/06 02:08P CARNEL,IN 317 -571 -2507 PP /PU 5:00 0.00 0.00 0.00 Sprint Surcharges 38 03/06 02:18P INDIANAPLS,IN 317- 657 -4860 PP /PU 2:00 0.00 0.00 0.00 Federal Univ Sery Assess N on LD 2.280 0 71 3903/06 03:33P INDIANAPLS,IN 317 657 -4860 PP /PU S:00 0.00 0.00 0.00 4003 06 03:39P INO I ANAPLS,IN 317 345 -7644 PP /PU 6:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .71 41 03/06 03:46P INDIANAPLS,IN Voicetlail PP /Pu 1:00 0.00 0.00 0.00 4203/06 04:25P CAREIEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 43 03/06 06:15P INDIANAPLS,IN 317-201-5991 PP /PU 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, 44 03/06 08:04P CARLIEL, IN 317 848 -2487 OP /PU 12:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 45 03108 07:O4A INDIANAPLS,IN 317- 373 -1170 OP /PU 1 :00 0.00 0.00 0.00 programs The amounts and the components used to calculate Surcharge amounts are subject to change 46 03!08 01:14P Incoming 317- 848 -2487 OP /PU 8:00 0.00 0.00 0.00 Total Charges forHMC BRANDY $76 70 47 03/08 01:23P BLOOEIINGTN,IN 812- 325 -7895 OP /PU 1:00 0.00 0.00 0.00 4803/08 07:24P CARttEL,IN 317- 848 -2487 OP /PU 2:00 0.00 0.00 0.00 4903/08 09:19P CARt.IEL, IN 317 848 -2487 OP /PU 14:00 0.00 0.00 0.00 5003/09 07:17A INDIANAPLS,IN 317 201 -5991 PP /PU 4:00 0.00 0.00 0.00 51 03/10 10:23A INDIANAPLS,IN 317- 657 -4860 PP /PU 2:00 0.00 0.00 0.00 5203/10 11:54A INDIANAPLS,IN 317 657 -4860 PP /PU 4:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page 172217582 0 03/27/09 10 of 80 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number 5 r nt` CITY OF CARMEL FIRE March 31, 2009 172217582 -013 p 317- 414 -9986, HMC BRANDT cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 10503J17 07:46P CARMEL,IN 317 -848 -2487 OP /PU 6:00 0.00 0.00 0.00 10603/17 09:16P CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 10703/18 05:56A CARMEL,IN 317 -571 -2661 OP /PU 1:00 0.00 0.00 0.00 10803/18 06:57A INDIANAPLS,IN 31 7- 650 -0102 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 10903/18 10:26A INDIANAPLS,IN VoiceMail PP /pu 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 11003/18 11:37A Incoming 317 -513 -4467 PP /PU 3:00 0.00 0.00 0.00 5303/10 12:45P Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 111 03/18 01:32P INDIANAPLS,IN 317 716 -7758 PP /PU 1:00 0.00 0.00 0.00 54 03/10 06:05P Incoming 888- 357 -4097 PP /PU 1:00 0.00 0.00 0.00 11203/18 01:34P INDIANAPLS,IN 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 5503/10 06:18P Incoming 317 848 -2487 PP /PU 10:00 0.00 0.00 0.00 11303/19 05:40A INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 56 03/10 09:23P INDIANAPLS,IN 317 345 -7644 OP /PU 3:00 0.00 0.00 0.00 114 03/19 12:28P INDIANAPLS,IN 317 752 -5899 PP /PU 18:00 0.00 0.00 0.00 5703/10 09:29P Incoming 317 848 -2487 OP /PU 22:00 0.00 0.00 0.00 11503/19 04:56P CARMEL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 5803111 10:25A INDIANAPLS,IN 317 201 -5991 PP /PU 5:00 0.00 0.00 0.00 116 03/19 05:39P Incoming 317 201 -5991 PP /PU 10:00 0.00 0.00 0.00 5903/11 12:45P Toll Free Call 800 952 -3293 PP /PU 4:00 0.00 0.00 0.00 11703/19 08:22P CARMEL,IN 317 848 -2487 OP /PU 6:00 0.00 0.00 0.00 6003/11 12:54P Incoming 317 664 -0958 PP /PU 3:00 0.00 0.00 0.00 11803/20 02:41P Toll Free Call 800 952 -3293 PP /PU 5:00 0.00 0.00 0.00 61 03111 01:13P Incoming 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 11903/20 02:46P INDIANAPLS,IN 317 -508 -5777 PP /PU 7:00 0.00 0.00 0.00 6203/12 08:44A Incoming 317- 805 -0441 PP /NN /PU 1:00 0.00 0.00 0.00 12003/20 03:08P INDIANAPLS,IN 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 6303/12 06:31P INDIANAPLS,IN 317- 201 -5991 PP /NN /PU 1:00 0.00 0.00 0.00 121 03/20 03:49P Incoming 317- 201 -5991 PP /PU 3:00 0.00 0.00 0.00 64 03/12 07:31P CARMEL,IN 317- 848 -2487 OP /NN /PU 2:00 0.00 0.00 0.00 12203/20 04:13P INDIANAPLS,IN VoiceMail PP /pu 5:00 0.00 0.00 0.00 6503/13 07:17A CARMEL,IN 317 848 -2487 PP /NN /PU 2:00 0.00 0.00 0.00 12303/20 04:15P INDIANAPLS,IN 317 -453 -1227 PP /FC 3:00 0.00 0.00 0.00 66 03/13 08:22A INDIANAPLS,IN 317 201 -5991 PP /NN /PU 1:00 0.00 0.00 0.00 124 03/20 04:53P INDIANAPLS,IN 317 490 -9007 PP /PU 2:00 0.00 0.00 0.00 6703/13 08:22A CARMEL,IN 317- 848 -2487 PP /NN /PU 1:00 0.00 0.00 0.00 12503/21 12:09P INDIANAPLS,IN 317- 339 -0147 OP /PU 5:00 0.00 0.00 0.00 6803/13 12:59P INDIANAPLS,IN 317- 201 -5991 PP /NN /PU 1:00 0.00 0.00 0.00 126 03/21 12:14P INDIANAPLS,IN 317- 752 -5899 OP /PU 29:00 0.00 0.00 0.00 6903/13 02:23P INDIANAPLS,IN 317- 201 -5991 PP /NN /PU 1:00 0.00 0.00 0.00 12703/23 10:27A INDIANAPLS,IN VoiceMail Pp /Pu 3:00 0.00 0.00 0.00 7003113 02:53P Incoming 765- 624 -8319 PP /NN /PU 1:00 0.00 0.00 0.00 12803/23 10:30A Toll Free Call 866 668 -5747 PP /PU 2:00 0.00 0.00 0.00 71 03/13 04:15P INDIANAPLS,IN 317 201 -5991 PP /NN /PU 1:00 0.00 0.00 0.00 12903/23 11:50A INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 7203/13 04:29P Incoming 317 201 -5991 PP /NN /PU 5:00 0.00 0.00 0.00 13003/23 11:53A INDIANAPLS,IN 317- 201 -5991 PP /PU 3:00 0.00 0.00 0.00 7303/13 07:14P CARMEL,IN 317 -848 -2487 OP /NN /PU 8:00 0.00 0.00 0.00 131 03/23 12:22P Toll Free Call 800- 333 -1071 PP /PU 9:00 0.00 0.00 0.00 74 03/14 11:36A CARMEL,IN 317 848 -2487 OP /NN /PU 6:00 0.00 0.00 0.00 13203/23 12:31P Toll Free Call 800 268 -9131 PP /PU 4:00 0.00 0.00 0.00 7503/14 05:06P INDIANAPLS,IN 317- 201 -5991 OP /NN /PU 1:00 0.00 0.00 0.00 13303/23 05:54P Incoming 317- 201 -5991 PP /PU 2:00 0.00 0.00 0.00 76 03/14 05:06P CAR.IEL,IN 317- 848 -2487 OP /NN /PU 7:00 0.00 0.00 0.00 134 03/24 07:56A CARMEL,IN 317- 848 -2487 PP /PU 3:00 0.00 0.00 0.00 7703/14 08:44P CARMEL,IN 317 848 -2487 OP /NN /PU 19:00 0.00 0.00 0.00 13503/24 08:22A Incoming 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 7803/15 04:01P Incoming 317 201 -5991 OP /PU 2:00 0.00 0.00 0.00 13603/24 09:23A Incoming 317- 490 -2542 PP /PU 1:00 0.00 0.00 0.00 7903/16 12:04P INDIANAPLS,IN 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 13703/24 09:32A INDIANAPLS,IN 317 714 -6860 PP /PU 5:00 0.00 0.00 0.00 8003/16 12:06P INDIANAPLS,IN 317 716 -7758 PP /PU 1:00 0.00 0.00 0.00 13803/24 02:46P Toll Free Call 800 268 -9131 PP /PU 5:00 0.00 0.00 0.00 81 03/16 12:07P INDIANAPLS,IN 317 710 -0737 PP /PU 2:00 0.00 0.00 0.00 13903/24 02:52P INDIANAPLS,IN 317 657 -4860 PP /PU 10:00 0.00 0.00 0.00 8203/16 12:36P Incoming 317 710 -0737 PP /PU 3:00 0.00 0.00 0.00 14003/24 05:49P Incoming 317- 201 -5991 PP /PU 4:00 0.00 0.00 0.00 8303/16 03:OOP INDIANAPLS,IN 317 416 -4295 PP /PU 6:00 0.00 0.00 0.00 141 03/24 06:05P Incoming 317 428.8784 PP /PU 18:00 0.00 0.00 0.00 8403116 03:06P INDIANAPLS,IN 317 710 -0737 PP /PU 5:00 0.00 0.00 0.00 14203/24 09:07P CARMEL,IN 317 848 -2487 OP /PU 23:00 0.00 0.00 0.00 8503/16 03:10P INDIANAPLS,IN 317 340 -9924 PP /PU 2:00 0.00 0.00 0.00 14303/25 09:33A Incoming 317- 221 -2265 PP /PU 3:00 0.00 0.00 0.00 86 03/16 03:12P INDIANAPLS,IN 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 144 03/25 01:54P INDIANAPLS,IN 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 8703/16 03:13P Incoming 317 219 -4448 PP /PU 5:00 0.00 0.00 0.00 14503/25 01:55P INDIANAPLS,IN 317- 340 -9924 PP /PU 3:00 0.00 0.00 0.00 8803/16 05:10P Incoming 317- 752 -5899 PP /PU 22:00 0.00 0.00 0.00 146 03/26 08:12A CARMEL,IN 317 -571 -2661 PP /PU 1:00 0.00 0.00 0.00 8903/17 08:21A INDIANAPLS,IN 317- 657 -4860 PP /PU 2:00 0.00 0.00 0.00 14703/26 10:19A Incoming 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 9003/17 10:51A INDIANAPLS,IN 317- 345 -7644 PP /PU 2:00 0.00 0.00 0.00 14803/26 01:01P INDIANAPLS,IN 317 417 -5043 PP /PU 1:00 0.00 0.00 0.00 91 03117 10:52A Incoming 317- 345 -7644 PP /CW /PU 1:00 0.00 0.00 0.00 14903/26 05:09P INDIANAPLS,IN 317 -658 -5703 PP /PU 2:00 0.00 0.00 0.00 9203/17 11:33A Incoming 317 223 -8849 PP /PU 5:00 0.00 0.00 0.00 15003/26 05:12P INDIANAPLS,IN 317- 201 -5991 PP /PU 3:00 0.00 0.00 0.00 9303/17 11:40A INDIANAPLS,IN VoiceMail PP /pu 1:00 0.00 0.00 0.00 151 03/26 05:51P Incoming 317 846 -6666 PP /PU 2:00 0.00 0.00 0.00 94 03/17 11:41A INDIANAPLS,IN 317- 223 -8849 PP /PU 2:00 0.00 0.00 0.00 15203/26 06:39P Incoming 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 9503/17 12:55P Incoming 317 -201 -5991 PP /PU 6:00 0.00 0.00 0.00 15303/27 08:53A INDIANAPLS,IN 317- 850 -6026 PP /PU 1:00 0.00 0.00 0.00 96 03/17 02:07P INDIANAPLS,IN 317 797 -1412 PP /PU 1:00 0.00 0.00 0.00 154 03/27 11:03A INDIANAPLS,IN 317 -538 -0969 PP /PU 8:00 0.00 0.00 0.00 9703/17 02:09P INDIANAPLS,IN 317 850 -6026 pp /Pu 1:00 0.00 0.00 0.00 15503/27 11:20A INDIANAPLS,IN 317 538 -7042 PP /PU 2:00 0.00 0.00 0.00 9803117 02:10P Incoming 317- 850 -6026 Pp /Pu 2:00 0.00 0.00 0.00 15603/27 11:30A INDIANAPLS,IN 317 752 -5899 PP /PU 19:00 0.00 0.00 0.00 9903/17 02:15P BRYAN,TX 979 458 -0857 pp /pu 4:00 0.00 0.00 0.00 157 03/27 12:39P Incoming 317 218 -0327 PP /PU 5:00 0.00 0.00 0.00 10003/17 02:58P INDIANAPLS,IN 317 850 -6026 pp /pU 1:00 0.00 0.00 0.00 15803/27 12:43P Incoming 317 850 -6026 PP /CW /PU 3:00 0.00 0.00 0.00 101 03/17 03:13P Incoming 317 850 -6026 pp /pu 2:00 0.00 0.00 0.00 15903/27 01:01P Incoming unavailable PP /PU 2:00 0.00 0.00 0.00 10203/17 05:17P Incoming 317 850 -6026 pp /pU 1:00 0.00 0.00 0.00 16003/27 01:05P Incoming 617 784 -0678 PP /PU 2:00 0.00 0.00 0.00 10303/17 07:18P CARI.IEL,IN 317 848 -2487 Op /PU 2:00 0.00 0.00 0.00 161 03/27 01:15P INDIANAPLS,IN 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 104 03/17 07:32P Incoming 317 848 -2487 OP /pU 9:00 0.00 0.00 0.00 Continued... 15338 20'/25990 IA28EAAI 000008811 5 ROB r Account Number Billing Period Page p we h, C 172217582 02/28/09. 03/2 11 of 80 YOU SPRINT I N VOIC E Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2009 172217582 -013 Sp r e nt P 317- 414 -9986, HMC BRANDT Cont. Your Rate Plans I Plan Services SUBSCRIBER ACTIVITY DETAIL Sprint Biz Ess 20007pm /UniDC America Roaming Included Caller to Cellular Services Call Detail Domestic LD Rate $0 Direct Connect Footnoto 'Long Dist.! Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Long Distance While Roaming 16203/27 01:19P CARMEL,IN 317 -646 -5656 PP/PU 2:00 0.00 0.00 0.00 Enhanced Voice Mail 16303127 02:06P Incoming 630 -510 -4600 PP /PU 4:00 0.00 0.00 0.00 Unl Nights Weekends -7PM Modified Nights and Weekends 16403!27 03:48P Incoming 317- 218 -0327 PP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 165 03127 04:01P INDIANAPLS,IN 317- 490 -9007 PP /PU 1:00 0.00 0.00 0.00 166 03/27 04:02P INOIANAPLS, IN 317 -690 -0865 PP /PU 3:00 0.00 0.00 0.00 Airtime Usage Detail 15703/27 04:04P INDIANAPLS,IN 317 490 -9007 PP/PU 2:00 0.00 0.00 0.00 16803/27 04:51P CARNEL,IN 317- 846 -5554 PP /PU 2:00 0.00 0.00 0100 Incoming/ Peak) Total 'Plan Other Billable Total 16903127 05:41P INDIANAPLS, IN 317-201-5991 PP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 17003127 06: 32P Incoming 317 -a48 -2487 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pmlUnl DC 171 03127 07:34P CARftEL,IN 317 -848 -2487 OP /PU 1:00 0.00 O.DD 0.00 172 03127 07:34P INDIANAPLS,IN 317 -558 -5703 OP /PU 1:00 0.00 0.00 0100 Anytime Minutes Peak 437:00 437:00 0.00 173 03/27 07:43P Incoming 317-201-5991 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 230:00 230:00 0.00 Total Cellular Services Charges 670:00 $0.00 So.00 $0.00 Total Airtime Usage Charges 50.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. Additional Messaging Detail For this bill period- this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rat Message Rate Messages Charges SM T M essage s 100 35 0.2000 0.00 Total Additional Messaging Charges $0.00 .317- 416 -4295 ;:;STEELS Data Services Usage Detail SUBSCRIBER ACTIVITY SUMMARY Peak( Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint NDC Data Usage 125.00 125.00 0.0300 0.00 RatelDaie Am Total Data Services Charges $0.00 g. Monthly Recurring Access Charges 300 Messages incl Picture Mail for 02/28 03/27 5.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Biz Ess 2000 7pm 1Uni DC for 02/28 -03/27 99 99 Total Monthly Recurring Access Charges $104.99 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. •�tll Service Discounts Business Discount Nextel 25% -1.25 Your Rate Plans Bus Discoun Nextel 25% Pla services Total Service Discounts $26.25 Cellular Call Detail Cellular Call Detail a an Third Part Services Direct Connect on Sport Nextel Direct Connect Sprint Y Direct Connect CFWD Nextel Direct Connect Call Fwd Sprint NDC Data Usage 75.00 Sprint NDC Data Usage Data Usage Total Data and Third Party Services $75.00 Packet Data Kilobytes-------------------•----------_-----.-,---------- 100 Text Messaging Short Messages Continued_ 1 f I Account Number Billing Period Page YOUR SPRINT INVOICE Accou N 020X/ 0 9- 03J27/09 In oi80 ce I CITY OF CARMEL FIRE March 31, 2009 172217582- Spr 317- 416 -4295, STEELE cunt.}, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call Number (See pg 2) Min:Sec Usage Other Charges 34 03/05 09:14A Incoming 317- 491 -7786 PPIPU 1:00 0.00 0.00 0.00 3503105 09:42A Incoming 317 -985 -2735 PPIPU 3:00 0.00 0.00 0.00 RalelDate Amount 3603/05 09:45A Incoming 317 -445 -1532 PP JCWJPU 1:00 0.00 0.00 0.00 37 03105 09:57A Incoming 317 985 -2736 PPIPU 2:00 0.00 0.00 0.00 Sprint Surcharges 3803/05 10:26A Incoming 317 714.8949 PPIPU 2:00 0.00 0.00 0.00 Federal -U niv Sery Assess Non-1-0 2.280% 1 71 3903/05 10:30A Incoming 317 985 -2736 PP /PU 2:00 0.00 0.00 0.00 4003/05 10:60A Incoming 317 -841 -4033 PP /PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .71 41 03/05 11:27A Incoming Unavailable PPIPU 1:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4203105 11:28A INDIANAPLS,IN 317 -501 -0799 PPJPU 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. 4303105 11:34A Incoming 317 PPIPU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03/05 01:42P INDIANAPLS,IN 317-716-4412 PPIPU 1:00 0.00 0.00 0.00 programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change. 4503/05 02:35P Incoming 317-571-2622 PPIPU 5:00 0.00 0.00 0.00 46 03/05 04:46P INDIANAPLS,IN 317- 985 -2736 PPIPU 1:00 0.00 0.00 0.00 7otalC he gesforSTEELE' $155 45 97 03/05 06:01P Incoming 317 -339-1188 PPJPU 7:00 0.00 0.00 0.00 4303/05 07:42P CARMEL,IN 317 571 -2632 OP /PU 1:00 0.00 0.00 0.00 49 03105 07:42P CARMEL,IN 317 -571 -2632 OP /PU 2:00 0.00 0.00 0,00 SUBSCRIBER ACTIVITY DETAIL 5003105 0 Incoming 317 -508 -5777 OPIPU 4:00 0.00 0.00 0.00 51 03/05 09:261` CARMEL,IN 317- 571 -2632 OPIPU 1:00 0.00 0.00 0.00 6203/06 07:25A Incoming 317- 714 -8949 PPIPU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprintcom. 5303/06 09:46A Incoming 317 339.1188 PPJPU 2:00 0,00 0.00 0.00 5403106 09:47A INDIANAPLS,IN 317- 414 -9986 PPIPU 2:00 0.00 0100 0.00 Cellular Services Call Detail 55 03/05 11:13A INDIANAPLS,IN 317- 223 -5375 PP /Pit 3:00 0100 0.00 0100 56 03106 11:26A INOIANAPLS.IN 317- 223 -5375 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist.1 Total 57 03106 01:15P Incoming 317.428 -8822 PPIPU 2:00 0.00 0.00 0100 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 5803/06 01:19P Incoming 317 -571 -2622 PP /PU 2:40 0.00 0.00 0.00 1 02/28 08:22A INDIANAPLS,IN 317 -508 -5777 OP /PU 1:00 0.00 0.00 0.00 5903/06 01:491` Incoming 317 -341 -5462 PPIPU 4:00 0.00 0.00 0.00 202126 09:53A Incoming 317 -538 -6705 OP/PU 1:00 0.00 0.00 0.00 5003/06 05 :57F CARt.1EL,IN 317- 571 -2609 PPIPU 1:00 0.00 0.00 0.00 302128 09:54A INDIANAPLS,IN 317 -538 -6705 OP /PU 3:00 0,00 0.00 0.00 61 03/06 05:591` CARMEL,IN 317- 571 -2509 PPIPU 1:00 0.00 0.00 0.00 402128 10:12A Incoming 317 498 -7509 OPIPU 1:00 0.00 0.00 0.00 6203/06 06:00P INOIANAPLS,IN 317- 715 -4412 PP /PU 3:00 0.00 0.00 0.00 5 02128 01:03P INDIANAPLS,IN 317 -508 -5777 OPJPU 5:00 0.00 0.00 0.00 63 03105 06:04P CARIEL,IN 317 -571 -2609 PP /PU 1:00 0100 0.00 0100 6 02/28 02:51? Incoming 317 -508 -5777 OPJPU 3:00 0.00 0.00 0.00 64 03107 01:37P I.NDIANAPLS,IN Voicehiail OP /PU 3:00 0.00 0.00 0.00 702128 04:39P Incoming 317- 605 -7664 OP /PU 1:00 0.00 0.00 0.00 6503/07 05:56P Incoming 317- 502 -9205 OPIPU 2:00 0.00 0.00 0.00 8 02/28 04:52P Incoming 765- 778 -8628 OP /PU 3:00 0.00 0100 0.00 66 03/09 07:51A Incoming 317 710 -7047 PPJPU 1:00 0.00 0.00 0.00 902126 08:57P PENOLETON,IN 755- 778 -8628 OP /PU 3:00 0.00 0.00 0.00 6703/09 07:58A INDIANAPLS,IN 311- 664 -0956 PPJPU 3:00 0.00 0.00 0.00 10 03101 09:OOA Incoming 317- 508 -5777 OPJPU 2:00 0.00 0.00 0,00 68 03/09 06:12A CARMEL,IN 317 571 -2600 PPIPU 1:00 0.00 0.00 0.00 11 03/01 09:22A Incoming 317- 508 -5777 OP /PU 1:00 0.00 0.00 0.00 6903109 08:51A Incoming 317 571 -2522 PPJPU 3:00 0.00 0.00 0.00 1203/01 11:53A INDIANAPLS.IN 317 -322 -9000 OPIPU 2:00 0.00 0.00 0.00 7003109 08:55A INDIANAPLS,IN 317- 664 -0958 PPJPU 1:00 0.00 0.00 0.00 13 03101 12:43P Incoming 317 -416 -7289 OPIPU 1:00 0.00 0100 0.00 71 03/09 09:41A toll Free Call 800 -521 -2232 PP /PU 11:00 0.00 0.00 0.00 14 03/01 06:05P Incoming 317 -501 -9132 OP IPU 1:00 O.OG 0.00 0.00 72 03/09 09:54A ZIONSVILLE,IN 317 733 -4600 PPIPU 1:00 0.00 0.00 0.00 1503102 11:20A CARhIEL,IN 317 -571 -2622 PPJPU 1:00 0.00 0.00 0.00 7303/09 11:30A Incoming 317 571 -2622 PP /PU 2:00 0.00 0.00 0.00 1603102 01:51P Incoming 317 -508 -5777 PPIPU 2:00 0.00 0.00 0.00 74 03/09 01:14P BLOOt.1I NGTN, IN 812- 340 -4023 PPIPU 1:00 0.00 0.00 0.00 17 03102 03:30P Incoming 317 -965 -2735 PPIPU 1:00 0.00 0.00 0.00 7503/09 01:34P Incoming 812- 336.4022 PPIPU 3:00 0.00 0.00 0.00 18 03/02 03:49P Incoming 317 -695 -7549 PPIPU 1:GG 0.00 0.00 0.00 76 03109 01:46P CARf1EL.IN 317 -571 -2522 PPIPU 1:00 0.00 0.00 0.00 1903103 04:08? INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 7703/09 02:46P Incoming 317 -841 -4031 PPJPU 1:00 0.00 0.00 0.00 20 03/04 07:55A Incoming 317 -538 -7042 PPIPU 1:00 0.00 0.00 0100 78 03109 03:05P Incoming 317 -841 -4032 PP /PU 5:00 0.00 0.00 0.00 21 03/04 08:17A Incoming 317- 538 -6705 PP /PU 1:00 0.00 0100 0.00 79 03109 03:14P INDIANAPLS,IN 317- 657 -4860 PP /PU 2:00 0.00 0.00 0.00 2203104 11:18A Incoming 317 -459 -5635 PP /Pu 1:00 0.00 0.00 0.00 8003/09 03:16P CARf.1EL,IN 317- 428 -8822 PPIPU 1:00 0.00 0.00 0.00 2303/04 05:35P Incoming 317 -714 -8949 PPIPU 6:00 0.00 0.00 0.00 81 03/09 03:17P BL00MINGTN,IN 812- 336 -4022 PPJPU 2:00 0.00 0.00 0.00 24 03104 06:29P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 8203/09 04:51P INDIANAPLS,IN 317 -714 -8949 PPIPU 4:00 0.00 0.00 0.00 2503104 07:OOP EVANSVILLE,IN 812- 491 -4000 OPJPU 2:00 0.00 0.00 0.00 3303110 05:51A Incoming 317 664 -0958 OPIPU 1:00 0.00 0.00 0.00 26 03/04 07:03P INDIANAPLS,IN 317 322 -9000 OPJPU 1:00 0,00 0.00 0.00 84 03110 08:01A Incoming 317- 710 -7 047 PPJPU 1:00 0.00 0.00 0.00 27 03/04 07:07P INDIANAPLS,IN 317 -322 -9000 OP 11`U 1:00 0.00 0.00 0.00 65 03/10 08:17A INDIANAPLS,IN 317- 519 -5992 PPJPU 2:00 0.00 0100 0.00 2803/04 09:05P Incoming 317.695 -7549 OPJPU 2:00 0.00 0.00 0100 86 03/10 11:45A CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 29 03105 08:10A Incoming 317 -985 -2736 PP /PU 7:00 0.00 0.00 0.00 87 03/10 03:53P INDIANAPLS,IN 317- 714 -8949 PPJPU 3:00 0.00 0.00 0.00 3003/06 08:18A Incoming 317 -710 -4229 PP /PU 4:00 0.00 0.00 0.00 8303/10 04:36P INDIANAPLS,IN 317 -345 -7644 PPJPU 1:00 0.00 0.00 0.00 31 03105 08:22A Incoming 317 -965 -2736 PPIPU 1:00 0.00 0.00 0.00 8903/11 08:06A Incoming 317 -501 -9132 PPIPU 2:00 0.00 0.00 0.00 32 03105 08:27A Incoming 317- 710 -4229 PPJpu 2:00 0.00 0.00 0.00 9003111 09:38A Incoming 317 -710 -7047 PPJPU 1:00 0.00 0.00 0.00 3303/05 09:05A Incoming 317 -519 -5992 PPJPU 3:00 0.00 0.00 0.00 Continued... 15937 20725980 IA28EAAI 0011/10660 6 Rce Account Number 1 Billing Period Page j 172217582 02/28/09 03/27/ 13 of 80 YOUR S PRIN T INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 -416 -4295, STEELE cent. Cellular Services Call Detail Footnote 'Long Dist) Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p Min:Sec Usage Other Char 143 03/17 10: 03A Incoming 317 -502 -9205 PPJPU 1:00 0.00 0.00 0.00 144 03/17 10:37A INDIANAPLS,IN 317 -716 -4412 PPJPU 1:00 0.00 0100 0,00 Cellular Services Call Detail 14503/17 11:14A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0,00 0,00 146 03117 11:33A Incoming 317- 985 -2736 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long DisL/ Total 147 03/ 17 11:42A Incoming 317-571-2622 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 14803/17 11:50A INDIANAPLS,IN 317 502 -9205 PP /PU 1:00 0.00 0.00 0.00 91 03/11 11:35A Incoming 317- 428 -8764 PP /PU 2:00 0.00 O.cc 0.00 14903/17 11:51A INDIANAPLS,IN 317. 341 -5452 PP /PU 2:00 0.00 0100 0.00 9203/11 01:58P CARMEL,IN 317 -571 -2632 PP /PU 1:00 0.00 0.00 0.00 15003117 02:30P INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0100 0.00 93 03111 03:48P INDIANAPLS,IN 317 417 -5042 PP /PU 1:00 0.00 0.00 0.00 151 03/17 02:31P INOIANAPLS,IN 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 94 03111 04:OOP Incoming 317 341 -5452 PPJPU 8:00 0.00 0,00 0.00 15203/17 04:22P Incoming 317 -571 -2590 PP /PU 1:00 0.00 0.00 0.00 95 03111 04 :28P CAREIEL,IN 317 -580 -1624 PPJPU 2:00 0.00 0.00 0.00 15303/17 04:23P CARMEL,IN 317- 571 -2590 PP /PU 3:00 0.00 0.00 0.00 96 03/12 07:37A Incoming 317.710 -7047 PPJPU 2:00 0.00 0.00 0.00 154 03/17 06:15P Incoming 317 -501 -9132 PP /PU 3:00 0.00 0.00 0.00 9703112 09:46A INDIANAPLS,IN 317- 347 -5860 PPJPU 3:00 0.00 0.00 0.00 15503/17 07:05P Incoming 317 501 -9132 OP /PU 2:00 0.00 0.00 0.00 9803112 12:34P Incoming 317 508 -5777 PPJPU 2:00 0.00 0.00 0.00 155 03/18 11:15A CARh1EL,IN 317- 571 -2602 PPJPU 1:00 0.00 0.00 0,00 9903/12 02:OOP CARMEL,IN 317 -571 -2631 PP /PU 1:00 0.00 0.00 0.00 157 03118 01:04P INDIANAPLS.IN 317- 716 -4412 PPJPU 1:00 0.00 0.00 0.00 10003/12 02:32P Incoming 317 319.2213 PP /PU 4:00 0.00 0.00 0.00 15803/18 02:49P INDIANAPLS,IN 317 677 -5555 PPJPU 4:00 0.00 0.00 0.00 101 03/12 06:12P Incoming 317 502 -9205 PP /PU 2:00 0.00 0.00 0100 159 03118 04:05P INDIANAPLS,IN 317- 677 -5555 PP /PU 2:00 0.00 0.00 0.00 10203/12 07:40P INDIANAPLS,IN 317- 339 -1188 OP /PU 1:00 0.00 0.00 0.00 16003118 04:20P INDIANAPLS,IN 311- 677.5555 PPJPU 2:00 0.00 0.00 0.00 10303/12 07:43P Incoming 317 339.1188 OP /PU 1:00 0.00 0.00 0.00 161 03118 04:35P INDIANAPLS,IN 317 -716 -4412 PP /PU 1:00 0.00 0.00 0.00 104 03/13 09723A Incoming 317 571 -2622 PP /PU 2:00 0.00 0.00 0.00 162 03118 04:44P INDIANAPLS,IN 317 -677 -5555 PP /PU 1:00 0.00 0.00 0100 105 03113 11:12A INDIANAPLS,IN 317 -508 -5777 PPJPU 1:00 0.00 0.00 0.00 16303/18 05:02P INDIANAPLS.IN 317- 677 -5555 PP /PU 1:00 0.00 0.00 0.00 105 03/13 06:20P Incoming 317.341 -5462 PP /PU 3:00 0.00 0.00 0.00 16403/18 05:03P INDIANAPLS,IN 317- 677 -5555 PP /PU 1:00 0.00 0.00 0.00 107 03113 08:48P Incoming 317 695 -7549 OP /PU 1:00 c.00 0.00 0.00 165 03118 05:17P INDIANAPLS.IN 317- 677 -5555 PP/PU 2:00 0.00 0.00 0.00 108 03113 09:02P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0,00 155 03/18 05:23P Incoming 317 -502 -9205 PP /PU 2:00 0.00 0.00 0100 109 03113 09:16P INDIANAPLS,IN 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 16703/18 05:41? INDIANAPLS,IN 317.677 -5555 PP /PU 3:00 0.00 0.00 0.00 110 03113 09:20P INDIANAPLS,IN 317 -695 -7549 OP /PU 1:00 0.00 0.00 0.00 15803/19 01:46P Incoming 317 -985 -2736 PPJPU 7:00 0100 0.00 0.00 111 03/14 03:09P Incoming 317- 428 -6782 OP /PU 3:00 0.00 0.00 0.00 169 03/19 02:30P Incoming 317 -571 -2622 PP /PU 1:00 0.00 0100 0.00 112 03114 05:06P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 170 03/19 03:50P INDIANAPLS,IN 317 341.5462 PP /PU 3:00 0.00 0.00 0,00 11303/14 08:15P CARMEL,IN 317 428 -8784 OP /PU 1:00 0.00 0.00 0.00 171 03/19 04:17P INDIANAPLS,IN 317- 677 -5555 PP /PU 3:00 0.00 0.00 0.00 114 03/14 08:18P CARh1EL,IN 317 -428 -8782 OP /1`1-1 1:00 0.00 0.00 0.00 172 03119 04:24P Incoming 317 -557 -4374 PPJPU 2:00 0.00 0.00 0.00 11503/14 08:23P INDIANAPLS,IN 317 -502 -9205 OP /PU 2:00 0.00 0.00 0.00 173 03!19 05:13P WETUTAPKA, AL 334- 514 -2985 PP /PU 2:00 0.00 0.00 0.00 116 03/14 10:12P Incoming 317 -695 -7549 OP /PU 1:00 0.00 0.00 0.00 174 03119 06:20P INDIANAPLS,IN 317 677 -5555 PPJPU 1:00 0.00 0.00 0.00 11703/15 09:33A INDIANAPLS,IN 317 677 -5555 OP /PU 3:00 0.00 0.00 0.00 175 03119 08:46P INDIANAPLS,IN 317 677.5555 OP /PU 2:00 0.00 0.00 0.00 11803/15 10:04A INDIANAPLS,IN 317. 677 -5555 OP /PU 2:00 0.00 0.00 0.00 17603/20 08:19A Incoming 317 -733 -2004 PPJPU 2:00 0.00 0.00 0.00 11903/15 02:33P INDIANAPLS,IN 317- 677 -5555 OPIPU 2:00 0.00 0.00 0.00 17703/20 09:42A INDIANAPLS,IN 317 417 -5042 PP /PU 2:00 0.00 0.00 0.00 120 03115 02:42P INDIANAPLS,IN 317 501.9132 OP /PU 1:00 0.00 0.00 0.00 17303/20 09:44A INDIANAPLS,IN 317 664.0958 PP /PU 1:00 0.00 0.00 0.00 121 03115 02:43P INDIANAPLS.IN 317 -501 -9132 OP /PU 1:00 0.00 0100 0.00 1 79 03120 11:38A INDIANAPLS,IN 317.710 -7047 PP /PU 2:00 0.00 0.00 0.00 122 03115 02:43P INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0100 0.00 0.00 180 03120 11:49A INDIANAPLS,IN 317- 490 -9007 PP /PU 1:00 0.00 0.00 0.00 123 03/15 02:47P Incoming 317- 664 -0958 OP /PU 1:00 0.00 0.00 0.00 181 03120 11:52A Incoming 317 -710 -7047 PP /PU 3:00 0.00 0.00 0.00 124 03/15 05:13P Incoming 317 -428 -8782 OP /PU 6:00 0.00 0.00 0.00 182 03/20 12:46P Incoming 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 12503/15 08:39P Toll Free Call 800- 866 -1160 OP /PU 6:00 0.00 0.00 0.00 183 03/20 04:11P INDIANAPLS,IN 317 965 -2370 PP /PU 3:00 0.00 0100 0.00 126 03115 08:46P PENDLETON,IN 765 -776 -8628 OP /PU 9:00 0.00 0100 0.00 184 03/20 04:28P Incoming 317 -501 -9132 PPJPU 1:00 0.00 0.00 0.00 12103115 11:05A INDIANAPLS,IN 317 -677 -5555 PP /PU 2:00 0.00 0.00 0.00 185 03/20 04:51P INOIANAPLS,IN 317 -677 -5555 PPJPU 2:00 0.00 0.00 0100 128 03/16 01:19P INDIANAPLS,IN 317-557 -4374 PP /PU 1:00 0.00 0.00 0.00 186 03/20 05:52P INDIANAPLS,IN 317.677 -5555 PPJPU 1:00 0.00 0.00 0.00 12903/16 01:22P Incoming 317 -339 -1188 PP /PU 6:00 0.00 0.00 0.00 18703/20 07:53P I,NDIANAPLS,IN 317- 677 -5555 OP /PU 3:00 0.00 0.00 0.00 13003/16 03:OOP Incoming 317 414.9986 PP /PU 6:00 0.00 0.00 0100 168 03121 10:13A INDIANAPLS,IN 317- 677 -5555 OP/PU 1:00 0.00 0.00 0.00 131 03116 04:33P INDIANAPLS,IN 317 -557 -4374 PP /PU 1:00 0.00 0.00 0100 189 03121 10:22A INDIANAPLS,IN 317- 677 -5555 OP1PU 1:00 0.00 0100 0.00 132 03116 04:36P Incoming 317- 557 -4374 PP /PU 2:00 0.00 0.00 0.00 190 03121 10:54A INDIANAPLS,IN 317 677 -5555 cP /PU 1:00 0.00 0.00 0.00 13303/16 04:37P INDIANAPLS,IN 317 508 -5777 PP /PU 1:00 0.00 0.00 0.00 191 03/21 11:23A INDIANAPLS,IN 317- 677 -5555 OP /PU 3:00 0.00 0.00 0.00 134 03115 04:381` INDIANAPLS,IN 317 -508 -5777 PP /PU 3:00 0.00 0.00 0.00 19203/21 11:32A INDIANAPLS,IN 317 677 -5555 OP /PU 2:00 0.00 0.00 0.00 135 03/16 04:45P Incoming 317. 508 -5777 PP /PU 1:00 0.00 0.00 0.00 19303/21 12:37P INDIANAPLS,IN 317 677 -5555 OP /PU 2:00 0.00 0.00 0.00 136 03116 04:50P Incoming 317 502 -9205 PP /PU 3:00 0.00 0.00 0.00 194 03/21 01:07P INDIANAPLS,IN 317- 677 -5555 OP /PU 3:00 0.00 0.00 0.00 137 03116 05:06P INDIANAPLS,IN 317- 677 -5555 PP /PU 1:00 0100 0.00 0.00 19503/21 09:43P INDIANAPLS,IN 317- 677 -5555 OP /PU 2:00 0.00 0.00 0.00 138 03116 05:46P Incoming 317 -501 -9132 PPJPU 1:00 0.00 0.00 0.00 196 03/22 09:36A INDIANAPLS,IN 317 -677 -5555 OP /PU 2:00 0.00 0.00 0100 139 03116 05:46P INDIANAPLS,IN 317 501.9132 PPJPU 1:00 0.00 0.00 0.00 197 03122 05:14P INDIANAPLS,IN 317 -677 -5555 OP /PU 2:00 0.00 0.00 0.00 14003/16 07:54P Incoming 317 341 -5462 OP /PU 1:00 0.00 0.00 0.00 198 03122 05:25P INOIANAPLS,IN 317- 677 -5555 OP /PU 3:00 0.00 0.00 0.00 141 03/17 08:10A Incoming 317- 501 -9132 PPJPU 2:00 0.00 0.00 0.00 199 03122 05:41P INDIANAPLS,IN 317- 677 -5555 OP /PU 1:00 0.00 0.00 0.00 142 03/17 09:55A ZIONSVILLE,IN 317- 733 -2001 PP /PU 1:00 0100 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 02/ 03/27/09 14 of 80 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2DO9 172217582 -013 317- 416 -4295, STEELE Cont. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL. Service Type in Plan Messag Messages Rate Message Rate Messa Charges S MS T Messages 300 70 0.2000 0.00 Cellular Services Cali Detail Total Additional kiessaging Charges s0.00 Footnote 'Long Dist.! Total Data Services Usage Detail No. Date Time Call To Number (See pg. 2) Min Sao Usa Other Charges Peak/ Number vents Used Less KB/ Less Other Billable Total 200 03123 07: 54A Incoming 317- 417 -5041 PP /PU 3:00 0.00 0.00 0.00 Service Oft Peak Events Used Events in Plan KB /Events KB Rate Charges 201 03/23 08:13A Incoming 317 -501 -0799 PPIPU 2:00 0.DO 0.00 0.00 20203/23 11:05A CAR k1EL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 Sprint NDC Data Usage 7182.00 4682.00 2500.00 0.0300 75.00 20303/23 11:05A CAPHEL,IN 317 -571 -2622 PPIPU 1:00 0.00 0.00 0.00 Total Data Services Charges $75.00 204 03/23 11:09A INDIANAPLS.IN 317 850 -9865 PPIPU 3:00 0.00 0.00 u.00 20503/23 12:56P INDIANAPLS,IN 317 -508 -5777 PPIPU 2:00 0.00 0.00 0.00 20603/23 01:13P Incoming 317 -428 -8782 PPIPU 2:00 0.00 0.00 0.00 20703/23 01:42P INDIANAPLS,IN 317- 677 -5555 PP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 208 03/23 07:28P INDIANAPLS,IN 317- 677 -5555 OPIPU 2:00 0.00 0.00 0.00 209 03124 08:59A INDIANAFLS,IN 317 -557 -4374 PPIPU 1:00 0.06 0.00 0.00 21003/24 11 14A Incoming 317-508-5777 PPIPU 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. 211 03124 11:524 Incoming 317 714 -6660 PP /PU 1:00 0.00 0.00 0.00 212 03124 12:28P CAREIEL,IN 317- 818 -8433 PPIPU 2:00 0.00 D.00 0.00 Your Bate Plans 213 03124 01:46P Incoming 859- 283 -8071 PPIPU 1:00 0.00 0.00 0.00 214 03/24 01:57P Incoming 317 -571 -2522 PPIPU 2:00 0.00 0.00 0.00 Pla Services 215 03124 03:30P INDIANAPLS,IN 317- 508 -5777 PP /PU 2:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 216 03124 04:15P INDIANAPLS,IN 317- 677 -5555 PP /PU 2:00 0.00 0.00 0.00 Direct Connect on Sprint Nextel Direct Connect Sprint 1 217 03/24 04:36P INDIANAPLS,IN 317- 677 -5555 PP /PU 2:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 21803/24 05:21P CARtfEL, IN 317 843 -9705 PP /PU 3:00 0.00 0.00 0.00 Sprint NDC Data Usage Data Usage 219 03124 06:35P Incoming 317 -501 -9132 PPIPU 3:00 0.00 0.00 0.00 220 03124 08:47P CARPI, IN 317-571-2631 OPIPU 1 :00 0.00 0.00 0.00 Packet Data Kilobytes 221 03/24 08:48P INDIANAPLS, IN 317 -557 -4374 OP /PU 1:00 0.00 0.00 0.00 300 Messages incl Picture Mail Picture Mail Service 222 03124 09:15P INDIANAPLS,IN 317- 677 -5555 OPIPU 1:00 0.00 0.00 0.00 Short Messages 223 03124 09:16P PENDLETON,IN 765- 778 -8628 OPIPU 22:00 0.00 0.00 0.00 Video Mail 224 03125 06:56A Incoming 317- 710 -7047 OP /PU 1:00 0.00 0.00 0100 Sprint Biz Ess 2000 7pn i DC America Roaming Included 225 03125 07:42A Incoming 317- 417 -5043 PPIPU 1:00 0.00 0.00 0.00 Caller ID 226 03/25 07:52A INDIANAPLS,IN 317- 417 -5641 PP /PU 1:00 0.00 0.00 0,00 227 03125 08:28A Incoming 317 -716 -7047 PPIPU 1:00 0.00 0.00 0.00 Domestic LD Rate $0 228 03125 04:59P Toll Free Call 800- 723 -3276 PPIPU 10:00 0.00 0.00 0.00 Direct Connect 229 03125 05:44P INDIANAPLS,IN 317 -677 -5555 PPIPU 1:00 0.00 0.00 0.00 Anytime Minutes 230 03125 05:48P INDIANAPLS,IN 317- 677 -5555 PPIPU 1:00 0.00 0.00 0.00 Long Distance While Roaming 231 03125 06:09P INDIANAPL3,IN 317 677 -5555 PPIPU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 232 03125 06:11P Toll Free Call 800 -723 -3275 PP JPU 3:00 0.00 0.00 0.00 233 03125 06:51P Toll Free Call BOD- 723 -3276 PPIPU 6:00 0.00 0.00 0.00 UnI Nights Weekends- 7PM Modified Nights and Weekends 234 03/25 07:05P INDIANAPLS,IN 317 -677 -5555 OP JPU 2:00 0.00 0.00 0.00 Cellular Minutes 23503/25 08:19P Incoming 317 714 -8949 OP /PU 15:00 0.00 0.00 0.00 236 03/25 08:56P INDIANAPLS,IN 317 677 -5555 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 23703/25 07:41A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 Incoming/ Pealcr Total 'Plan Other Billable Total 238 03126 08:02A Incoming 317 -710 -7047 PPIPU 4:00 0.00 0.00 0.00 Pan Outgoing Off Peak Min:Sec Min:Sec Min:Seo Min:Sec Charges 239 03126 11:64A Incoming 317 -501 -0799 PPIPU 4:00 0.00 0.00 0.00 240 03/26 01:44P INOIANAPLS,IN 317 322 -9000 PPIPU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pmlUnl DC 241 03(26 02:39P Incoming 317 -714 -8949 PP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 382:00 382:00 0.00 242 03126 04:26P INDIANAPLS,IN 317 -664 -0953 PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 172:00 172:00 0.00 243 03121 09:02A Incoming 317 -508 -5777 PPIPU 3:00 0.00 0.00 0.00 244 03/27 12:26P Incoming 317 -501 -0799 PPIPU 3:00 0.00 0.00 0.00 Total Airtime Usage Charges 50.00 24503/27 03:08P INDIANAPLS,IN 317- 677 -5555 PP /PU 3:00 0.00 0.00 0.00 'Plan Mir:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile _24603 /2703:16PINDIANAPLS,IN 317- 677 -5555 PPIPU 2:00 0.00 0.00 0.00 to Office minutes. 247 03127 03:37P INDIANAPLS,IN 317 677 -5555 PPIPU 3:00 0.00 0.00 0.00 For this bill period, this phone has used 00.00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 24803/27 04:55P Toll Free Call 800 445 -5106 PP /PU 5:00 0.00 0.00 0.00 minutes. Total Cellular Services Charges 554:00 So.00 50.00 50.00 'Long Distancei0ther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 15;136- 20725011io IA28EAAI 10op0660 7 Rob Account Number Billing Period Page 172217582 02 /28/09- 03/2 15 of 80 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE 172217582-013 Sprint' March 31, 2009 IT 416 429 T' C F.0 X -b .,31:7r4.16�-4296� ARM y x 1. SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rate/Date Amount Rate/Date Amount 1.111 Monthly Recurring Access Charges 1.111 Monthly Recurring Access Charges Bus. Essentials 2000 7PM for 02/28 03/27 99.99 Bus. Essentials Add-On 7PM for 02/28 03/27 25.00 Total Monthly Recurring Access Charges $99.99 Total Monthly Recurring Access Charges $25.00 Service Discounts Service Discounts Business Discount Nextel 25% -25.00 Business Discount Sprint 25% -6.25 Total Service Discounts -$25.00 Total Service Discounts -$6.25 Sprint Surcharges Cellular Services Charges. Federal Univ Sery Assess Non-LD 2.280% 1 .71 Cellular Shared Usage Adj -13.60 Total Sprint Surcharges $1 .71 Additional Anytime Minutes 13.60 *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Total Cellular Services Charges $0.00 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 Sprint Surcharges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change- Federal Univ Sery Assess Non-LD 2.280% 0.43 Total Charq6s4or HAZMAT Total Sprint Surcharges $0.43 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes of amounts we are required to collect from you by law. Surcharges may include: Federal LISF, regulatory charges. administrative charges, gross receipts charges. and other charges incurred to recover costs associated with governmental SUBSCRIBER INFORMATIONAL REPORTS programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Total ChardesJorClTY..0F..CARM .18 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Services �Cellular Call De tail Cellular Call Detail Text Numeric Paging 100 To view coverage maps and rates visit Sprmt.com. §h 9 Short Messages b�, Cellular Services Call Detail �r Bus. Essentials 2000 7PM America Roaming Included Caller ID Footnote *Long Dist./ Total Talkgroup(SM) No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charges Direct Connect on Nextel 1 02/28 03:26P INDIANAPLS.IN 317-338-6670 OP/PU 1:00 0.00 0.00 0.00 Domestic LD Rate $0 202/28 03:26P INDIANAPLS,IN 317-338-6670 OP/PU 1:00 0.00 0.00 0.00 302/28 06:03P INDIANAPLS,IN 317-338-6670 OP/PU 3:00 0.00 0.00 0.00 Direct Connect Cross Fleet 4 02 /28 08:19P CARfJEL,IN 317-582-7300 OP/PU 1:00 0.00 0.00 0.00 Anytime Minutes 503/02 10:41A FISHERS,IN 317-621-5291 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 603/03 12:20A CARI.IEL,IN 317-688-3141 OP/PU 2:00 0.00 0.00 0.00 Nationwide Direct Connect 703/06 07:23A CARI.IEL,IN 317-582-7300 PP 2:00 0.80 0.00 0.50 Enhanced VoiceMail 803/06 04:15P FISHERS,IN 317-621-8755 PP 3:00 1.20 0.00 1.20 903/09 02:18P INDIANAPLS,IN 317-583-5141 PP 2:00 0.80 0.00 0.80 UnI Nights Weekends 7PM Modified Nights and Weekends 10 03/ 17 06:OOP NOBLESVL,IN 317-645-6342 PP 3:00 1.20 0.00 1.20 Cellular Minutes 11 03/17 06:03P CARMEL,IN 317-571-2580 PP 2:00 0.80 0.00 0.80 1203/17 07:06P CARI.IEL,IN 317-582-7300 OP/PU 2:00 0.00 0.00 0.00 1303/18 02:06A CARI.IEL,IN 317-582-7300 OP/PU 2:00 0.00 0.00 0.00 14 03/18 02:58P CARI.IEL,IN 317-688-3141 PP 1:00 0.40 0.00 0.40 1503/18 09:16P CARI.IEL,IN 317-688-3141 OP/PU 2:00 0.00 0.00 0.00 16 03/19 04:41A INDIANAPLS,IN 317-338-6670 OP/PU 2:00 0.00 0.00 0.00 Continued Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 02 28 0 9-03/27/09 16 of 80 \l� Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317- 416 -4297, CITY OF CARMEL FIRE cont. 317 416 -4298 ;:SPARE BATTALION SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Cellular Services Call Detail Rate /Date Am Footnote 'Long Dist./ Total �r111 Monthly Recurring Access Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char Sprint Biz Ess 2000 7pm /Un D C for 02/28 03/27 99.99 1703/19 08:55A CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $99.99 1803119 09:47A INDIANAPLS,IN 317 -338 -6670 PP 3:00 1.20 0.00 1.20 1903/19 09:51A IVESTFIELD, IN 317 -896 -9671 PP 2:00 0.80 0.00 0.80 r ill Service Discounts 2003/19 09:53A tVESTFIELD, IN 317- 896 -2515 PP 3:00 1.20 0.00 1.20 Business Discount Nextel 25% -25.00 21 03/23 09:50P CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 2203/24 11:33A INDIANAPLS,IN 317 -583 -5141 PP 2:00 0.80 0.00 0.80 Total Service Discounts $25.00 2303/25 09:30A CARMEL,IN 317 -582 -7300 PP 3:00 1.20 0.00 1.20 24 03/25 09:33A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 2503/25 11:41A INDIANAPLS,IN 317 583 5141 PP 2:00 0.80 0.00 0.80 F Se ry Assess Non -LD 2.280% 1 .71 Total Cellular Services Charges 52:00 513.60 $0.00 513.60 Total Sprint Surcharges $1 .71 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 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 SUBSCRIBER INFORMATIONAL REPORTS programs. The amounts. and the components used to calculate Surcharge amounts, are subject to change. Total,Charges for SPARE BATTALION $76 _70 reports are compiled as a courtesy to hel The following g p p y p you analyze usage trends and manage your subscriber activity. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Services Cellular Call Detail Cellular Call Detail To view coverage maps and rates visit Sprint.com. Bus. Essentials Add -On 7PM America Roaming Included Caller ID Data Services Usage Detail Domestic LD Rate $0 Peak/ Number of KB/ Less KB/ Less Other Billable Total Anytime Minutes Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges Long Distance While Roaming Sprint NDC Data Usage 118.00 118.00 0.0300 0.00 Mobile To Mobile Minutes Total Data Services Charges $0.00 Enhanced VoiceMak Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes SUBSCRIBER INFORMATIONAL REPORTS Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM Your Rate Plans Anytime Minutes Peak 34:00 34:00 13.60 Anytime Minutes Of[ Peak 18:00 18:00 0.00 Plan Services Cellular Call Detail Cellular Call Detail Total Airtime Usage Charges 513.60 Direct Connect on Sprint Nextel Direct Connect Sprint 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes. and Mobile Direct Connect CFWD Nextel Direct Connect Call Fwd to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Sprint NDC Data Usage Data Usage minutes. Packet Data Kilob tes Y Text Numeric Paging 100 Short Messages Continued... 15;135- 2072598n IA28EAAI 0000060 a ROB I i Account Number Billing Period Page vOYO UR p R w' 172217582 02/28/09- 03/2 17 of 80 V S r n R' NT INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317- 416 -4298, SPARE BATTALION Cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and fates visitSprint.com. Cellular Services Call Detail Footnote 'Long Dist./ Total Your Rate Plans No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Services 1 02/28 08:01A CARI.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included 203/04 05:44P CARMEL, IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Caller ID 303/05 03:15A CARI.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 4 03/05 09:16A INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 Domestic LD Rate $0 503/05 01:30P CAR&iEL, IN 317- 582.7300 PP 2:00 0.80 0.00 0.80 Direct Connect 603/05 06:54P INDIANAPLS,IN 317 -554 -0000' PP 1:00 0.40 0.00 0.40 Anytime Minutes 703/05 06:55P INDIANAPLS,IN 317 -554 -0000 PP 3:00 1.20 0.00 1.20 Long Distance While Roaming 803/06 01:44P FISHERS, IN 317-621-5291 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 903/07 01:57P CARt.IEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 1003/08 07:58A FISHERS,IN 317- 621 -5291 OP /PU 2:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 11 03/08 10:07P CARtiEL, IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 1203/09 02:27A INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 1303/10 02:30P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 14 03/11 01:13P CARf.IEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 1503/11 10:21P CARI.IEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 16 03/11 10:21P CARI.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 .4..16 4299 AM. BULANCE 44; 1703/12 05 CARHEL,IN 317 582.7300 OP /PU 1 0.00 0.00 0.00 317 1803/72 05:03A CARIAEL,IN 317.582 -7300 OP /PU 2:00 0.00 0.00 0.00 1903/12 01:49P CARHEL,IN 317 582.7300 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 2003/12 06:47P INDIANAPLS,IN 317 338 -2121 PP 4:00 1.60 0.00 1.60 21 03/13 04:38P CARh1EL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 2203/13 09:31P CARI.IEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Rate /Date Am 2303/14 12:09P CARf.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 24 03/14 07:11P INDIANAPLS,IN 317 338 -2121 OP /PU 2:00 0.00 0.00 0.00 Monthly Recurring Access Charges 2503/14 07:12P INDIANAPLS,IN 317 338 2121 OP /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add On 7PM for 02/28 03/27 25.0 26 03115 12:14A CARI.IEL,IN 317 582 7300 OP /PU 1:00 0.00 0.00 0.00 2703 7 07:54A CARI.IEL,IN 317 582.7300 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $25. 2803117 09:01A CARf.IEL, IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 2903/17 04:03P CAMEL IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 Service Discounts 3003 7 04:42P CARt.1EL, 317- 582.7300 PP 2:00 0.80 0.00 0.80 Busi Di Sp rint 25 6 31 03/17 06:33P CAMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 3203/17 08:18P NOBLESVL,IN 317 776 -7250 OP /PU 2:00 0.00 0.00 0.00 Total Service Discounts -$6.25 3303/17 08:38P CARKIEL,IN 317 571 -2580 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Charges 34 03/17 09:17P CARI.IEL, IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 3503/18 06:48A CARt.IEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Cellular Shared Usage Adj -18.80 36 03 /1 8 02:54P INDIANAPLS,IN 317 -583 -5141 PP 2:00 0.80 0.00 0.80 Additional Anytime Minutes 18 80 3703/19 09:04A INDIANAPLS,IN 317 -583 -5141 PP 2:00 0.80 0.00 0.80 3803 20 06:30A CARl.1EL,IN 317 688 -3141 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 3903/20 06:31A FISHERS, IN 317-621-5291 OP /PU 1:00 0.00 0.00 0.00 4003/20 11:38A INDIANAPLS,IN 317 -583 -5141 PP 3:00 1.20 0.00 1.20 Sprint Surcharges 41 03/20 06:42P CARt.1EL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 F Se ry A ssess Non -LD 2.280% 0.43 4203/22 01:40P CARl.1EL, IN 317.688 -3141 OP /PU 2:00 0.00 0.00 0.00 4303/23 10:15A NOBLESVL,IN 317- 775 -7250 PP 2:00 0.80 0.00 0.80 Total Sprint Surcharges $0.43 44 03/26 07:46A CARRIEL, IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 45 03/26 12:27P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 46 03/26 05:12P CARI.IEL, IN 317.582 -7300 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 47 03/27 12:10P CARLIEL, IN 317.582 -7300 PP 1:00 0.40 0.00 0.40 programs The amounts, and the components used to calculate Surcharge amounts are subject to change Cellular Services $O 00 18 80 T Cell I Se Charges 86:00 S18.80 S Total Charges for 4MBUL:ANCE 44 310. 18 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Account Number Billing Period Page YOUR SPRINT INVOICE Accou N voice 9- °3'27' In of e Account Name Invoice Date In of Number S Y I'lt CITY OF CARMEL FIRE March 31, 2009 172217582 -013 p 317- 416 -4299, AMBULANCE 44 cost. Rate /Date Amount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Additional Anytime Minutes 20.80 Total Cellular Services Charges $0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint Surcharges Your Rate Plans F Sery Assess Non -LD 2.280% 0.43 Plan Services Total Sprint Surcharges $0.43 Cellular Call Detail Cellular Call Detail '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, Bus. Essentials Add -On 7PM America Roaming Included administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Caller ID programs. The amounts. and the components used to calculate Surcharge amounts, are subject to change. Domestic LD Rate $0 Anytime Minutes Tota6:Charges for. CITY OF CARMEL FIRE $19 18 Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMail SUBSCRIBER ACTIVITY DETAIL Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprint.com. Airtime Usage Detail tP', Cellular Services Call Detail Incoming/ Peak/ Total 'Plan Other Billable Total Footnote 'Long Dist./ Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Bus. Essentials Add -On 7PM 1 02/28 04:02P INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 47:00 47:00 18.80 203/01 12:52A INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 39:00 39:00 0.00 303/02 04:09P CARIIEL,.IN 317- 688 -3141 PP 1:00 0.40 0.00 0.40 4 03/02 10:48P INOIANAPLS,IN 317- 338 -2121 OP /PU 1:00 0.00 0.00 0.00 Total Airtime Usage Charges $18.80 503107 11:41P CARI.iEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile 6 03/11 09:34A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 to Office minutes. 703/11 01:56P INDIANAPLS,IN 317 -583 -5141 PP 1:00 0.40 0.00 0.40 For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 803/12 03:14A CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 minutes. 903/12 04:42P INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 1003/13 11:25P CARI.IEL,IN 317 -688 -3141 OP /PU 2:00 0.00 0.00 0.00 11 03/15 06:39A CARMEL,IN 317 -688 -3141 OP /PU 2:00 0.00 0.00 0.00 1203/15 07:23P INDIANAPLS,IN 317- 338 -2121 OP /PU 4:00 0.00 0.00 0.00 1303/15 11:37P INDIANAPLS,IN 317- 338 -4366 OP /PU 1:00 0.00 0.00 0.00 317 416;4300, CITY OF CARMEL.FIRE 1403/,5 11:37P INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.00 0.00 0.00 :ii:... 1503119 05:35P FISHERS,IN 317 -521 -5291 PP 3:00 1.20 0.00 1.20 1603/19 05:47P CAR"EL,IN 317 -571 -2661 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 1703/20 09: 07A INDIANAPLS,IN 317 962 -1150 PP 1:00 0.40 0.00 0.40 1803/20 09:53A INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 1903/20 10:13A CARMEL,IN 317 818 -3400 PP 2:00 0.80 0.00 0.80 Rate /Date Amount 20 03/20 12:02P CAREtEL, IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 21 03/20 02:45P FISHERS,IN 317 621 -8755 PP 2:00 0.80 0.00 0.80 Monthly Recurring Access Charges 2203/20 05:54P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM for 02/28 03/27 25.00 2303/20 08:59P INDIANAPLS,IN 317- 338-2121 OP /PU 2:00 0.00 0.00 0.00 24 03/21 10:47A CARMEL.IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $25.00 2503/22 01:46P CARMEL,IN 317 688 -3141 OP /PU 2:00 0.00 0.00 0.00 2603/22 04:12P CARMEL.IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Service Discounts 2703 22 04:56P CARfiEL.IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25 -6.25 2803/22 10:34P FISHERS,IN 317- 621 -5291 OP /PU 1:00 0.00 0.00 0.00 2903/22 10:35P CARffEL,IN 317 -688 -3141 OP /PU 2:00 0.00 0.00 0.00 Total Service Discounts -$6.25 3003/23 09:37A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 ,n 31 03/23 11:58A INDIANAPLS,IN 317 338 -4366 PP 4:00 1.60 0.00 1.60 Cellular Services Charges 3203/23 03:36P FISHERS,IN 317-621-5291 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj -20.80 3303/23 09:56P INDIANAPLS IN 317 338 -2121 OP /PU 3:00 0.00 0.00 0.00 Continued... 151:14 -20%25980 IA28EAAI 00000880 0 80B Account Number Billing Period Page 02/28/09 03/2 19 of 80 YOUR SPRINT INVOICE I 172217582 Account Name Invoice Date 1 7221 Invoi 7 Number Sr r I rl CITY OF CAMEL FIDE March 31, 2009 172217502 -013 317 -416 -4300, CITY OF CARMEL FIRE Con Airtime Usage Detail Incoming! Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Ou off Peak Mlr:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM Anytime Minutes Peak 55:00 3:00 52:00 20.80 6 �j1 Cellular Services Call Detail Anytime Minutes Off Peak 48:00 48:00 0.00 Footnote 'Long Dist./ Total Total Airtime Usage Charges $20.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char ges 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes. and Mobile 34 03124 05:1OA INDIANAPLS.IN 317- 338 -2121 OP /PU 2:00 0.00 0.00 0.00 to Office minutes. 35 03J24 10:59A CARMEL,IN 317- 688 -3141 PP 1:00 0.40 0.00 0.40 For this bill period, this phone has used TOO Mobile to Mobile minutes, 00:00 Mobile to Home minutes and 00:00 Mobile to Office 36 03/24 05:35P INDIANAPLS,IN 317 -338 -2121 PP 1 :03 0.40 0.00 0,40 minutes. 3703/24 05:37P INDIANAPLS,IN 317 -338 -2121 PP 1:00 0.40 0.00 0.40 3B 03124 05:37P INDIANAPLS,IN 317- 338 -2121 PP 2:00 0.80 0.00 0.80 3903125 10:OOA INCIANAPLS,IN 317.630 -7700 PP 1:00 0.40 0.00 0.40 4003/25 01:16P FISHEPS,IN 317 -521 -5291 PP 1:00 0.40 0.00 0.40 41 03/26 07:53A CAR 317- 688 -3141 PP 2:00 0.80 0.00 0.30 317- 416= 4302. 4203/26 OB:OtA CARMEL,IN 317- 688 -3141 PP 1:00 0.40 0100 0.40 43 03/26 10:00A INDIANAPLS,IN 317 -338 -2121 PP 2:00 0.80 0.00 0.80 4403/26 10409A INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY SUMMARY 4503/26 10:11A INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 46 03/26 12:40P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 4703/26 07:52P CARMEL,IN 317.571 -2632 OP /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 4803/26 07:54P CARMEL,IN 317 -571 -2631 OP /PU 2:00 0.00 0.00 0.00 qq 4903/27 02:39A CARMEL,IN 317 -582 -7300 OP /PU 4 :00 0.00 0.00 0.00 8 .111 Monthly Recurring Access Charges 5003127 11:57A CARMEL,IN 317 -582. -7300 PP 3:00 1.20 0.00 1.20 Sprint Biz Essential 2000 7PM for 02/28 -03127 99.99 51 03/27 05:26P CARftEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 52 03/27 07:17P CARMEL, IN 317 -668 -3141 OP /PU 2:00 0.00 0. DO 0.00 Total Monthly Recurring Access Charges $99.99 Total Cellular Services Charges 103:00 $20.80 $0.00 S20.80 8 x111 Service Discounts 'Long Distance /Other column includes any Long Distance, Direclory Assistance (411). and Out of Area charges. Business Discount Sprint 25% -25.00 Total Service Discounts $25.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Surcharges Federal Univ Ser Asses Non -LD 2.280°% 1 .71 The lollowing reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Sprint Surcharges $1.71 '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, Plan Services 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. Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 7PM America Roaming Included Total�Charges for.NEW AMB.41 $76 ,.70 Caller ID Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMaif UN Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes I. YOUR Account Number Billing Period Page N i OU R SPRINT RI NT I NVOICE 1722,7582 02! 03(27/09 20 of 80 �f+ Account Name Invoice Date Invoice Number Sprint I L CITY OF CARMEL FIRE March 31. 2009 172217582 -013 t� 317 416 -4302, NEW AMB. 41 Cont., Cellular Services Call Detail Footnote Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51 03113 04:CSP INDIANAPLS.IN 317 -583 -5141 PP /PU 2:00 0.00 0.00 0.00 52 03113 08:25P CARMEL.IN 317 582-7300 OP /PU 2:00 0,00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5303113 10:19P INDIANAPLS IN 317 -338 -6670 OP /PU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 54 03114 05:17A CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0100 0.00 55 03(14 10:23A CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 Footnote `Long Dist/ Total 56 03/14 06:51P CARMEL,IN 317-571-2580 OPIPU 2:00 0.00 0.00 0.00 No. Date Time CaIITo Number See pg. 2) Min:Sec Usage Other Char ges 57 03/16 01:51P INDIANAPLS,IN 317 338 -6670 PP /PU 3:00 0.00 0.00 0.00 5803/16 10:41P CARMEL,IN 317- 688 -3139 OPIPU 3:00 0.00 0100 0.00 1 02/28 07:34A CARdEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 5903 1 7 02:51A INDIANAPLS.IN 317 338 -4366 OPIPU 3:00 0.00 0.00 0.00 202/28 01:092 INDIANAPLS,IN 317- 338-6670 OP /PU 3:00 0.00 0.00 0.00 6003/17 06:27A CARMEL,IN 317 -562 -7300 OP /PU 2:00 0.00 0.00 0.00 303/01 05:40A CARdEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 61 03/17 05:08P INDIANAPLS,IN 317 -583 -5141 PP /PU 3:00 0.00 0.00 0.00 403/01 01:OOP FISHERS,IN 317 -621 -5053 OPJPU 1:00 0.00 0.00 0.00 6203/17 06:222 CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 5 0301 04:56P INDIANAPLS,IN 317 710 -2518 OPIMM /PU 1:00 0.00 0.00 0.00 6303/17 09:22P CARMEI- N 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 603/01 04:56P INDIANAPLS,IN 317- 710 -2618 OP /MM /PL 1:00 0.00 0.00 0.00 64 03/18 01:57A CARf.1EL, IN 317 -582 -7300 OF IPU 2:00 0.00 0.00 0.00 703/01 06:21P INDIANAPLS,IN 317- 338 -6670 OPIPU 2:00 0.00 0.00 0.00 65 03/18 09:20A INDIANAPLS,IN 317- 338 -6670 PPIPU 2:00 0.00 0100 0.00 803/02 09;14A INDIANAPLS,IN 317- 338 -6570 PPIPU 4:00 0.00 0.00 0.00 6603/18 10:45A INDIANAPLS.IN 317 -583 -5141 PP /PU 1:00 0.00 0.00 0.00 903/02 11:51A CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0100 6702/18 02:25P CAR.IEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 1003/02 12:47P CARMEL, IN 317 -582 -7300 PPIPU 1:00 0.00 0.00 0.00 6603/18 02:26P CARMEL, IN 317 -582 -7300 PP /PU 2:00 0100 0.00 0.00 11 03/02 05;17P CARdEL,IN 317 -582 -7300 PPIPU 1:00 0.00 0.00 0.00 6903118 07:18P INDIANAPLS,IN 317- 338 -6670 OP /PU 2:00 0.00 0.00 0.00 1203102 07:33P INDIANAPLS,IN 317 -338 -6670 OPIPU 3:00 0.00 0.00 0.00 70 03/18 09:02P INDIANAPLS,IN 317 338 -6570 OP /PU 2:00 0.00 0.00 0.00 13 03103 03:52A INDIANAPLS,IN 317 -583 -5141 OP /PU 1:00 0.00 0100 0.00 71 03119 03:48A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 14 03103 06:42A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 7203/19 09:32A CAR.IEL,IN 317- 688 -3139 PP /PU 3:00 0.00 0.00 0.00 1503/03 08:40A INDIANAPLS,IN 317 -338 -5670 PPIPU 3:00 0.00 0.00 0.00 7303/19 03:31P CARMEL, IN 317 -582 -7300 PP /PU 2:00 0.00 0100 0.00 1503/04 08:14A INDIANAPLS,IN 317- 338 -6670 PPIPU 2:00 0.00 0.00 0.00 74 03/20 12:37A CARMEL, IN 317 -582 -7300 OPJPU 2:00 0.00 0.00 0.00 17 03104 09:29A INDIANAPLS,IN 317 583 -5141 PPIPU 1:00 0.00 0 -00 0.00 75 03120 05:42P CARMEL,IN 317 -582 -7300 PPIPU 1:00 0.00 0,00 0.00 1803104 09:30A INDIANAPLS,IN 317 -583 -5141 PP /PU 1:00 0.00 0.00 0.00 76 03121 12:09P CARMEL, IN 317 -688 -3139 OP /PU 2:00 0100 0.00 0.00 19 03/04 11:03A INDIANAPLS,IN 317- 338 -6670 PPIPU 2:00 0.00 0.00 0.00 77 03121 05:37P CARMEL,IN 317 582 -7300 OPJPU 2:00 0.00 0,00 0.00 20 03104 02:09P CARMEL,IN 317 -582 -7300 PPIPU 1:00 0.00 0.00 0.06 7803/21 08:51P CARMEL,IN 317 582 -7300 OP /PU 2:00 0,00 0.00 0.00 21 03/04 05:49P INDIANAPLS,IN 317 -583 -5141 PPIPU 1:00 0.00 0.00 0.00 7903/21 11:392 CARdEL,IN 317 -582 -7300 OPJPU 2:00 0.00 0.00 0.00 22 03104 07:42P CARMEL, IN 317- 582 -7300 OP /PU 3:00 0.00 0.00 0.00 8003122 07:08A CARiEL,IN 317- 688 -3139 OPIPU 2.:00 0.00 0.00 0.00 23 03104 09:26P CARiEL,IN 317 -582 -7300 OPIPU 2:00 0.00 0.00 0.00 81 03/22 09:23A CARMEL,IN 317 -582 -7300 OPIPU 2:00 0.00 0.00 0.00 24 03105 09t55A INDIANAPLS.IN 317- 338 -6670 PP /PU 3:00 0.00 0.00 0.00 3203/22 11:08A CARMEL,IN 317- 688 -3139 OPIPU 5:00 0.00 0.00 0.00 2503/05 09:40P CARdEL,fN 317 -688 -3139 OP /PU 3:00 0.00 0.00 0100 8303/22 05:101" INDIANAPLS,IN 317- 338 -6570 OP /1"U 3:00 0.00 0.00 0.00 26 03105 06:46A INDIANAPLS,IN 317 -583 -5141 OPIPU 1:00 0.00 0.00 0.00 84 03/22 06:10P INDIANAPLS.IN 317- 345 -1324 OP /1.4d /PU 1:00 0.00 0,00 0.00 2703106 07:16A CARI.IEL,IN 317 -571 -2580 PPIPU 1:00 0.00 0.00 0.00 8503/23 09:09A INOIANAPLS,IN 317 338 -6670 PP /1"U 3:00 0.00 0.00 0.00 28 03 /06 07:55A CAR.IEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 3603/23 03:13P CARMEL,IN 317 -582 -7300 PPIPU 2:00 0.00 0.00 0.00 2903/06 12:10P CAR:IEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 8703 23 09:34P INDIANAPLS.IN 317 583.5141 OPIPU 2:00 0.00 0.00 0.00 3003106 01:34P INDIANAPLS.IN 317 338 -6670 PPIPU 3:00 0.00 0.00 O.CO 88 03123 09:59P CAR.IEL,IN 317 -571 -2580 OPIPU 2:00 0.00 0.00 0.00 31 03107 02:12P CARMEL,IN 317 688 -3139 OPJPU 2:60 0.00 0.00 0.00 8903/24 11:26A CARMEL,IN 317 -582 -7300 PPIPU 2:00 0.00 0.00 0.00 3203/08 01:55A CARI.IEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 9003/24 12:30P CARMEL, IN 317 -582 -7300 PPIPU 2:00 0.00 0.00 0.00 3303108 03:54A CARMEL,IN 317 -571 -2580 OPIPU 1:00 0.00 0.00 0.00 91 03/24 01:40P INDIANAPLS,IN 317- 338 -2121 PP /PU 3:00 0.00 0.00 0.00 3403/03 03:07P INDIANAPLS,IN 317 338 -6670 OPJPU 2:00 0.00 0.00 0.00 9203/24 03:43P INDIANAPLS.IN 317- 962 -1515 PPIPU 2:00 0.00 0.00 0.00 3503/08 11:29P CARMEL, IN 317 688 -3139 OP /1"u 2:00 0.00 0.00 0.00 93 03124 08:57P CARMEL,IN 317 688 -3139 OPIPU 1:00 0.00 0.00 0.00 3603/09 01:14P CARMEL,1N 317 -571 -2580 PPIPU 1:00 0.00 0.00 0.00 94 03124 10:54P CARMEL,IN 317 688 -3139 OP /PU 2:00 0.00 0.00 0.00 3703/09 01:16P INOIANAPLS,IN 317 -938 -0017 PP /MM /PU 1:00 0.00 0.00 0.00 9503126 12:38A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 3B 03/09 07:35P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 96 03/26 07:55A CARMEL,IN 317 -582 -7300 PP /PU 1:00 0100 0.00 0.00 3903/09 08:13P CARMEL,IN 317 -571 -2632 OP IPU 2:00 0.00 0.00 0.00 97 03126 10:44A INDIANAPLS,IN 317-583 -5141 PPIPU 2:00 0.00 0.00 0.00 4C 03109 08:15P CARMEL,IN 317 -818 -3400 OP /PU 1:00 0.00 0.00 0.00 9S 03/25 12:39P CARMEL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0.00 41 03/10 06:25A CARMEL,IN 317 -582 -7300 OPIPU 2:00 0.00 0,00 0.00 9903/25 01:47P INDIANAPLS,IN 317 -563 -5141 PPIPU 2:00 0.00 0.00 0.00 4203/10 10:52A CARMEL,IN 317 -688 -3139 PP /pu 2:00 0.00 0.00 0100 100 03126 01:48P CARMEL,IN 317 688 -3139 PP /PU 1:00 0.00 0.00 0.00 43 03/10 12:08P CARMEL,IN 317 -588 -3139 PPIPU 2:00 0.00 0.00 0.00 101 03/26 01:49P INDIANAPLS.IN 317- 503 -0290 PP /PU 2:00 0.00 0.00 0100 44 03/11 04:05A CARMEL,IN 317 -582 -7300 OP /1"U 2:00 0.00 0.00 0.00 102 03126 01:51P INDIANAPLS,IN 317 -503 -0290 PPIPU 1:00 C.00 0.00 0.00 45 03111 02:11P CARMEL,IN 317 -688 -3139 p1" 11"U 2:00 0.00 0.00 0.00 103 03/25 05:06P CARMEL, IN 317 -688 -3139 PP /PU 2:00 0100 0.00 0,00 46 03/11 07:02P CARMEL,IN 317 -588 -3139 OP /1"U 2:00 0.00 0.00 0.00 104 03/26 06:41P INDIANAPLS,IN 317 962 -1515 PP /PU 2:00 0.00 0.00 0.00 47 03/11 07:55P CAR.IEL,IN 317 -586 -3139 OP1PU 1:00 0.00 0.00 0.00 105 03/25 08:54P CARMEL, IN 317- 582 -7300 CP /PU 2:00 0.00 0.00 0.00 4803111 07:57P CARMEL,IN 317- 571 -2580 OP /1"U 3:00 0.00 0.00 0.00 106 03/27 04:302 CAR.IEL,IN 317 -582 -7300 PPIPU 2:00 0.00 0.00 0.00 49 03111 08:04P CARMEL,IN 317 -571 -2580 o1" /1"U 2:00 0.00 0,00 0.00 10703/27 05:18P CARI.IEL,IN 317 -686 -3139 PP /PU 2:00 0.00 0.00 0.00 50 03/11 10:47P FISHERS,IN 317 -521 -5053 o1" /1"U 2:00 0.00 0.00 0.00 Continued... 1513:; 20725980 IA2r3EAAx 000u0660 Ro ROB Account Number Billing Period Page w�`, C 172217582 02/28/09- 03/2 21 of 80 YOUR SPRINT I N V O I C E Account Name Invoice Date Invoice Number Sprint' p r i nt 1 CITY OF CARMEL FIRE March 31, 2009 172217582 -013 I 317 416 -4302, NEW AMB. 41 cont. 3]7 417:- 5038,;'HENS.LEY SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Cellular Services Call Detail Rate/Date Amount Footnote 'Long Dist.! Total g.dl Monthly Recurring Access Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Sprint Biz Ess 2000 7pm /Unl DC for 02/28 03/27 99.99 10803/27 07:59P CARl.1EL, IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99.99 Total Cellular Services Charges 208:00 $0.00 $0.00 50.00 Service Discounts Long DistanceiOther column includes any Long Distance, Directory Assistance (411) and Out of Area charges. Business Discount Ne 25% 25.00 Total Service Discounts $25.00 SUBSCRIBER INFORMATIONAL REPORTS Messaging /Usage Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Picture Mall 0.40 Total Messaging /Usage Charges $0.40 Your Rate Plans Sprint Surcharges Plan Services F -Univ Sery Assess N -LD 2.280% 1.71 Cellular Call Detail Cellular Call Detail Total S P 9 Sprint Surcharges $1 .71 Text Numeric Paging 100 Short Messages '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 bylaw. Surcharges may include: Federal USF, regulatory charges. Sprint Biz Essential 2000 7PM America Roaming Included administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Caller ID programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Domestic LD Rate $0 Total :Charges for HENSLEY Anytime Minutes I. J Long Distance While Roaming Mobile To Mobile Minutes EnhancedVoiceMail SUBSCRIBER ACTIVITY DETAIL Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes To view coverage maps and rates visit Sprint.com. Airtime Usage Detail 6-5 Cellular Services Call Detail Incoming/ Peak/ Total 'Plan Other Billable Total Footnote 'Long Dist./ Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges Sprint Biz Essential 2000 7P 1 02/28 05:59P Incoming 317 -517 -5848 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 90:00 90:00 0.00 203/02 10:50A Incoming 317 917 -2823 PP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Off Peak 118:00 118:00 0.00 303/02 12:31P Incoming 317 -538 -6705 PP /PU 2:00 0.00 0.00 0.00 403/02 01:01P Incoming 317- 727 -3295 PP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges 50.00 503/02 02:13P Incoming 317 -538 -6705 PP /PU 1:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 6 03/02 05:54P INDIANAPLS,IN 317- 714 -8949 PP /PU 2:00 0.00 0.00 0.00 to Office minutes. 703/02 07:36P Incoming 317 714 -8949 OP /PU 8:00 0.00 0.00 0.00 For this bill period, this phone has used 4:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 803/02 08:41P CARf.1EL IN 317-846-5504 OP /PU 7:00 0.00 0.00 0.00 minutes. 903/03 07:30P INDIANAPLS,IN Voiceflail OP /PU 1:00 0.00 0.00 0.00 1003/04 06:37A Incoming 317- 319 -8187 OP /PU 2:00 0.00 0.00 0.00 11 03/04 07:47A Incoming 317 -571 -2665 PP /PU 3:00 0.00 0.00 0.00 1203104 08:21A Incoming 317 -595 -3207 PP /PU 2:00 0.00 0.00 0.00 1303/04 11:38A INDIANAPLS,IN voicemail PP /Pu 1:00 0.00 0.00 0.00 14 03/04 11:39A INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 1503/04 11:43A INDIANAPt.S,IN Voicellail PP /PU 5:00 0.00 0.00 0.00 15 03104 11:47A INDIANAPLS,IN 317 407 -8483 PP /FC 1:00 0.00 0.00 0.00 1703/04 11:59A INDIANAPLS,IN 317- 407 -8483 PP /PU 7:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page 172217582 02 03/27/09 22 of 80 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint' p r i nt CITY OF CARMEL FIRE March 31, 2009 172217582 -013 3 417 -5038, HENSLEY Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 7003/19 08:4 OA Incoming 317 -571 -2497 PP /PU 2:00 0.00 0,00 0.00 71 03/19 12:28P INDIANAPLS,IN 317 847 -4170 PP /PU 11:00 0.00 0.00 0.00 Cellular Services Call Detail 7203/19 01:35P INDIANAPLS,IN Voicemail PP /PU 1:00 0.00 0.00 0.00 7303/19 02:57P Incoming 317 773 -1734 PP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 74 03/19 04:12P INDIANAPLS,IN 317 714 -6860 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 7503/i9 04:20P INDIANAPLS,IN Voiceltail PP /PU 1:00 0.00 0.00 0.00 1803/04 01:33P Incoming 317 -538 -6705 PP /PU 2:00 0.00 0.00 0.00 76 03/19 04:21P INDIANAPLS,IN 317 -407 -6550 PP /PU 1:00 0.00 0.00 0.00 1903/04 04:26P Incoming 317 460 -7744 PP /PU 1:00 0.00 0.00 0.00 7703/19 07:19P INDIANAPLS,IN Voiceliail OP /PU 1:00 0.00 0.00 0.00 2003/04 05:27P INDIANAPLS,IN 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 7803/20 01:13P Incoming 317 414 -0193 PP /PU 1:00 0.00 0.00 0.00 21 03/04 05:31P INDIANAPLS,IN 317 417 -5041 PP /PU 1:00 0.00 0.00 0.00 7903/20 01:15P CARI.IEL,IN 317 -571 -2632 PP /PU 2:00 0.00 0.00 0.00 2203/04 07:15P Incoming 317- 417 -5041 OP /PU 1:00 0.00 0.00 0.00 8003/20 01:19P Incoming 317- 714 -1703 PP /PU 5:00 0.00 0.00 0.00 2303/04 10:34P Incoming 317 -538 -6705 OP /PU 1:00 0.00 0.00 0.00 81 03/20 01:38P Incoming 317 414 -0193 PP /PU 1:00 0.00 0.00 0.00 24 03/05 12:OOP Incoming 317 844 -8823 PP /PU 1:00 0.00 0.00 0.00 8203/20 02:20P Incoming 317 -502 -9205 PP /PU 1:00 0.00 0.00 0.00 2503105 03:14P Incoming 317 -571 -2617 PP /PU 2:00 0.00 0.00 0.00 8303/20 04:44P INDIANAPLS,IN 317 -557 -2764 PP /PU 2:00 0.00 0.00 0.00 2603/05 06:38P Incoming 317 432 -5269 PP /PU 5:00 0.00 0.00 0.00 84 03/20 06:31P Incoming 317 -557 -2764 PP /PU 2:00 0.00 0.00 0.00 2703/06 04:22P Toll Free Call 800 621 -3724 PP /PU 11:00 0.00 0.00 0.00 8503/22 09:56A Incoming 317- 442 -3166 OP /PU 3:00 0.00 0.00 0.00 2803/08 06:27P Incoming 317 850 -9865 OP /PU 4:00 0.00 0.00 0.00 8603/22 02:22P Incoming 317- 715 -4412 OP /PU 2:00 0.00 0.00 0.00 2903/09 06:51A Incoming 317- 571 -2625 OP /PU 1:00 0.00 0.00 0.00 87 03/23 06:50P Incoming 317 432 -5269 PP /PU 7:00 0.00 0.00 0.00 3003/09 10:54A INDIANAPLS,IN 317- 657 -4860 PP /PU 1:00 0.00 0.00 0.00 88 03/24 02:38P Incoming 317- 859 -3019 PP /PU 1:00 0.00 0.00 0.00 31 03/09 10:56A Incoming 317 -571 -2503 PP /PU 2:00 0.00 0.00 0.00 8903/24 07:43P Incoming 317- 432 -5269 OP /PU 4:00 0.00 0.00 0.00 3203/09 01:24P Incoming 317 -571 -2577 PP /PU 1:00 0.00 0.00 0.00 9003/25 08:52A INDIANAPLS,IN Voiceliail PP /PU 2:00 0.00 0.00 0.00 3303/09 01:38P Incoming 317 -571 -2577 PP /PU 2:00 0.00 0.00 0.00 91 03/25 06:43P Incoming 317 432 -5269 PP /PU 3:00 0.00 0.00 0.00 34 03/09 11:34P Incoming 317- 414 -0193 OP /PU 2:00 0.00 0.00 0.00 9203/25 07:33P CARI.tEL.IN 317 -571 -1193 OP /PU 12:00 0.00 0.00 0.00 3503109 11:36P CARMEL,IN 317 -571 -2631 OP /PU 1:00 0.00 0.00 0.00 9303/26 10:24A Incoming 317 442 -3166 PP /PU 4:00 0.00 0.00 0.00 36 03/10 09:48A Incoming 317 408 -6103 PP /PU 1:00 0.00 0.00 0.00 94 03/26 02:16P Incoming 317 -580 -7756 PP /PU 3:00 0.00 0.00 0.00 3703/10 10:31A INDIANAPLS,IN 317 408 -6103 PP /PU 3:00 0.00 0.00 0.00 9503/26 02:31P Incoming 317 -580 -7757 PP /PU 1:00 0.00 0.00 0.00 3803/10 10:52A INDIANAPLS,IN Voicel.Mail PP /PU 1:00 0.00 0.00 0.00 96 03/26 02:32P CARI.iEL „IN 317 -580 -7757 PP /PU 3:00 0.00 0.00 0.00 3903/10 12:53P KOKO1.10, IN 765- 776 -1032 PP /PU 6:00 0.00 0.00 0.00 9703/26 06:31P Incoming 317 -502 -5811 PP /PU 2:00 0.00 0.00 0.00 4003/10 08:55P Incoming 317 -502 -5811 OP /PU 2:00 0.00 0.00 0.00 9803/26 07:02P Incoming 317- 432 -5269 0P /PU 5:00 0.00 0.00 0.00 41 03/11 08:02A Incoming 317 -595 -9511 PP /PU 3:00 0.00 0.00 0.00 9903/27 10:17A Incoming 317- 716 -4412 PP /PU 2:00 0.00 0.00 0.00 4203/11 02:25P Incoming 317 -567 -5003 PP /PU 6:00 0.00 0.00 0.00 10003/27 10:35A CARI.IEL,IN 317 -571 -2631 PP /PU 2:00 0.00 0.00 0.00 4303/11 05:39P Incoming 317- 339 -9507 PP /PU 1:00 0.00 0.00 0.00 101 03/27 10:38A CARMEL,IN 317- 571 -2625 PP /PU 2:00 0.00 0.00 0.00 44 03/11 10:08P CARI.IEL,IN 317 846 -5504 OP /PU 7:00 0.00 0.00 0.00 10203/27 11:11A Incoming 317 714 -8949 PP /PU 1:00 0.00 0.00 0.00 4503/12 07:33A Incoming 317 -571 -2647 PP /PU 2:00 0.00 0.00 0.00 10303/27 04:46P INDIANAPLS.IN 317 -714 -8949 PP /PU 3:00 0.00 0.00 0.00 46 03/12 08:38A Incoming 317 -714 -6860 PP /PU 1:00 0.00 0.00 0.00 104 03/27 06:21P CAR67EL,IN 317- 846 -5504 PP /PU 6:00 0.00 0.00 0.00 4703/12 05:10P Incoming 765- 942 -2105 PP /PU 4:00 0.00 0.00 0.00 10503/27 10:00P Incoming 317 -428 -8782 OP /PU 2:00 0.00 0.00 0.00 4803/12 06:57P Incoming 317 432 -5269 PP /PU 10:00 0.00 0.00 0.00 Total Cellular Services Charges 297:00 So.00 50.00 So.00 4903/14 04:03P Incoming 217 -546 -3064 OP /NN /PU 1:00 0.00 0.00 0.00 5003/16 09:12A INDIANAPLS,IN Voicehiail PP /PU 1:00 0.00 0.00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (471), and Out of Area charges. 51 03/16 09:19A INDIANAPLS,IN Voicellail PP /Pu 2:00 0.00 0.00 0.00 Additional Messaging Detail 5203/16 09:21A INDIANAPLS,IN 317 417 -8987 PP /PU 3:00 0.00 0.00 0.00 5303/16 02:48P INDIANAPLS,IN 317 -502 -5811 PP /PU 2:00 0.00 0.00 0.00 Number of 5403/16 06:17P INDIANAPLS,IN 317 -432 -5269 PP /PU 1:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages R ate Message Rate Messa Charg 5503/16 06:17P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 5603/16 06:18P Incoming 317- 432 -5269 PP /PU 10:00 0.00 0.00 0.00 S M S T ext M essages 100 67 0.1500 0. 00 5703/16 07:32P CARI.IEL,IN 317 846 -5504 OP /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges 50.00 5803/16 07:33P CARRIEL,IN 317 846 -5504 OP /PU 1:00 0.00 0.00 0.00 5903/17 02:36P INDIANAPLS,IN VoiceGlail PP /PU 2:00 0.00 0.00 0.00 Data Services Usage Detail 6003/17 06:55P Incoming 317 -432 -5269 PP /PU 3:00 0.00 0.00 0.00 61 03/17 07:40P Incoming 317- 414 -0193 OP /PU 2:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 62 03/18 08:33A Incoming 317 -538 -7042 PP /PU 1:00 0.00 0.00 0.00 Service Off P eak E v e nts Used Events in Plan KB /Events KB Rate Charges 6303118 09:01A Incoming 317 339 -9507 PP /PU 1:00 0.00 0.00 0.00 Sprint NOC Data Usage 1134.00 1134.00 0.0300 0.00 64 03/18 10:58A Incoming Unavailable PP /Pu 9:00 0.00 0.00 0.00 6503/18 11:51A Incoming 317- 442 -3166 PP /PU 3:00 0.00 0.00 0.00 Total Data Services Charges SO.00 6603/18 12:02P Incoming 317- 442 -3166 PP /PU 2:00 0.00 0.00 0.00 67 03/18 12:14P Incoming 317 442 -3166 PP /PU 3:00 0.00 0.00 0.00 6803/18 01:51P INDIANAPLS,IN 317 -502 -9205 PP /PU 2:00 0.00 0.00 0.00 6903/18 04:06P Incoming 317- 917 -2823 PP /PU 2:00 0.00 0.00 0.00 x5332- 20725080 IA28EAAT 0000030 a Roe Account Number Billing Period Page YOUR SPRINT INVOICE Accou N 0 In voice Date In o e 1� Account Name Invoice Date nvoice Number Sprint' CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 417 -5038, HENSLEY cont. Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Nextel 25% -25.00 Business Discount N extel 25% -1 .25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Service Discounts -$26.25 Your Rate Plans Sprint Surcharges F ederal -Uni Ser Assess Non -LD 2.280% 1 .7 Plan Services Cellular Call Detail Cellular Call Detail Total Sprint Surcharges $1 .71 Direct Connect on Sprint Nextel Direct Connect Sprint 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Co nnect CF D Nextel Direct Connect Call Fwd amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. W administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Sprint NDC Data Usage Data Usage programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Packet Data Kilobytes TotaI, Ch a r es for VALLONE $80.45 Text &Numeric Paging 100 9 -----------Short Messa es Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included Caller lD SUBSCRIBER ACTIVITY DETAIL Domestic LD Rate $0 Direct Connect To view coverage maps and rates visit Sprint.com. Anytime Minutes Long Distance While Roaming 68 Cellular Services Call Detail --------Enhanced VoiceMail-- Footnote 'Long Dist./ Total Unl Nights Weekends 7PM Modified Nights and Weekends No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char Cellular Minutes 1 03/02 07: 30A INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 203/02 07:55A INDIANAPLS,IN 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 303/02 08:56A INOIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak' Total 'Plan Other Billable Total 403/02 08:57A INDIANAPLS,IN 317- 345 -0746 PP /PU 5:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 5 03/02 11:06A INDIANAPLS,IN 317- 627 -2246 PP /PU 2:00 0.00 0.00 0.00 6 03/02 11:09A CARI.IEL,IN 317- 660 -6605 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC 703/02 11:12A Incoming 317 -594 -9438 PP /PU 4:00 0.00 0.00 0.00 Anytime Minutes Peak 222:00 222:00 0.00 803/02 11:36A Incoming 317 -431 -0496 PP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Off Peak 74:00 74:00 0.00 903/02 11:48A Incoming 317 844 -9200 PP /PU 11:00 0.00 0.00 0.00 Total Airtime Usage Charges SO.00 1003/02 12:03P INDIANAPLS,IN Voicetiail PP /Pu 1:00 0.00 0.00 0.00 11 03/03 06:25A Incoming 317- 431 -0496 OP /PU 2:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 1203/03 07:36A Incoming 317 627.2246 PP /PU 2:00 0.00 0.00 0.00 to Office minutes. 1303/03 11:44A INDIANAPLS,IN 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 14 03103 12:26P Incoming 317- 966 -2370 PP /PU 2:00 0.00 0.00 0.00 minutes. 1503/03 04:59P ZIONSVILLE,IN 317 873 -0507 PP /PU 1:00 0.00 0.00 0.00 16 03/03 04:59P INDIANAPLS,IN 317 902 -6523 PP /PU 3:00 0.00 0.00 0.00 1703/03 06:01P INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 1803/03 08:08P INDIANAPLS,IN 317 345 -0746 OP /PU 14:00 0.00 0.00 0.00 1903/03 09:07P Incoming 317 627 -2246 OP /PU 21:00 0.00 0.00 0.00 .:317 4.:17 -5041 VALLONE 2003/03 09:36P INDIANAPLS,IN 317-501-7774 OP /PU 2 0.00 0.00 0.00 21 03/03 09:41P Incoming 317- 594 -9438 OP /PU 24:00 0.00 0.00 0.00 2203/04 06:06A Incoming 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2303/04 01:02P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 24 03/04 07:14P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 2503/04 07:15P INDIANAPLS,IN 317 417 -5038 OP /NN /PU 1:00 0.00 0.00 0.00 Rate /Date Amount 2603/05 11:44A INDIANAPLS,IN 317 409 -0909 PP /NN /PU 4:00 0.00 0.00 0.00 p 270310507:59P INDIANAPLS,IN VoiceMail OP /NN /PU 1:00 0.00 0.00 0.00 1,111 Mont Recurring Access Charg g 2803/06 08:42A INDIANAPLS,IN 317- 223 -5375 PP /NN /PU 14:00 0.00 0.00 0.00 300 Messages incl Picture Mail for 02/28 03/27 5.00 2903/06 03:49P Incoming 317 902 -8523 PP /NN /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 02/28 03/27 99 99 3003/09 09:13A INDIANAPLS,IN 317- 627 -2246 PP /NN /PU 2:00 0.00 0.00 0.00 31 03/09 09:15A INDIANAPLS,IN 317- 345 -0746 PP /NN /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $104.99 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Account N 0 voice 9- 03/27/09 In 24 o e Account Name Invoice Date nvoice Number Sprint• CITY OF CARMEL FIRE March 31, 2009 172217582 -013 3 17- 417 -5041, VALLONE coot. 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 84 03/16 10:32A Incoming 317- 627 -2246 PP /PU 8:00 0.00 0.00 0.00 8503/16 11:12A Incoming 317 -428 -8784 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 86 03/16 12:18P INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 8703/16 12:30P Incoming 317 -538 -2931 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 88 03/16 12:49P Incoming 317- 627 -2246 PP /PU 8:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Charges 8903/16 01:04P Incoming 317 -902 -8523 PP /PU 2:00 0.00 0.00 0.00 3203/09 11:47A INDIANAPLS,IN Voicellail PP /NN /PU 2:00 0.00 0.00 0.00 9003/16 01:17P Incoming 317 627 -2246 PP /PU 1:00 0.00 0.00 0.00 3303/09 11:49A INDIANAPLS,IN 317 627 -2246 PP /NN /PU 3:00 0.00 0.00 0.00 91 03/16 02:10P Incoming 317 223 -5375 PP /PU 3:00 0.00 0.00 0.00 34 03/09 11:50A Incoming 317 627 -2246 PP /CIV /PU 7:00 0.00 0.00 0.00 9203/16 02:19P Incoming 317- 223 -5375 PP /PU 3:00 0.00 0.00 0.00 3503/10 09:15A INDIANAPLS,IN 317 345 -0746 PP /NN /PU 17:00 0.00 0.00 0.00 9303/16 02:28P INDIANAPLS,IN 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 3603/10 11:54A INDIANAPLS,IN Voicellail PP /NN /PU 1:00 0.00 0.00 0.00 94 03/16 02:30P Incoming 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 3703/10 11:56A INDIANAPLS,IN 317- 902 -8523 PP /NN /PU 2:00 0.00 0.00 0.00 9503/16 02:33P CARMEL,IN 317 -571 -2632 PP /PU 2:00 0.00 0.00 0.00 3803/10 08:46P INDIANAPLS,IN 317- 223 -5375 OP /PU 1:00 0.00 0.00 0.00 9603/16 05:32P INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 3903/11 10:10A INDIANAPLS,IN Voicel.Mail PP /PU 1:00 0.00 0.00 0.00 9703/16 05:38P Incoming 317- 902 -8523 PP /PU 4:00 0.00 0.00 0.00 4003/11 02:06P INDIANAPLS,IN Voicellail Pp /PU 3:00 0.00 0.00 0.00 9803/16 05:43P Incoming Unavailable PP /PU 3:00 0.00 0.00 0.00 41 03/11 02:12P INDIANAPLS,IN 317 431 -0496 PP /PU 4:00 0.00 0.00 0.00 9903/15 07:19P INDIANAPLS,IN 317- 345 -0746 OP /PU 6:00 0.00 0.00 0.00 4203/11 02:16P INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 10003/16 07:52P Incoming 317 679 -4989 OP /PU 8:00 0.00 0.00 0.00 4303/11 02:16P INDIANAPLS,IN 317 -501 -7774 PP /PU 2:00 0.00 0.00 0.00 101 03/16 08:04P INDIANAPLS,IN 317- 345 -0746 OP /PU 1:00 0.00 0.00 0.00 44 03/11 07:33P INDIANAPLS,IN Voicellail Op /PU 1:00 0.00 0.00 0.00 10203/16 08:06P INDIANAPLS,IN 317- 345 -0746 OP /PU 1:00 0.00 0.00 0.00 4503/11 07:34P INDIANAPLS,IN 317 -501 -7774 OP /PU 11:00 0.00 0.00 0.00 10303/16 08:11P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 4603/12 07:22A INDIANAPLS,IN 317 223 -5375 PP /PU 12:00 0.00 0.00 0.00 104 03/16 08:12P Incoming 317 -571 -2652 OP /PU 3:00 0.00 0.00 0.00 4703/12 08:27A INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 10503/16 09:05P Incoming 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 4803/12 09:15A INDIANAPLS,IN 317- 627 -2246 PP /PU 2:00 0.00 0.00 0.00 10603/16 09:53P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 4903/12 09:20A INDIANAPLS,IN 317- 442 -2136 Pi 1:00 0.00 0.00 0.00 10703/17 06:51A INDIANAPLS,IN 317 -345 -0746 OP /PU 9:00 0.00 0.00 0.00 5003/12 11:19A INDIANAPLS,IN Voicellail PP /pU 1:00 0.00 0.00 0.00 10803/17 09:06A INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 51 03112 12:27P CARHEL,IN 317 -560 -6605 PP /PU 5:00 0.00 0.00 0.00 10903/17 09:35A INDIANAPLS,IN Voicelail PP /pU 1:00 0.00 0.00 0.00 5203/12 12:34P INDIANAPLS,IN 317 442 -2136 PP /PU 2:00 0.00 0.00 0.00 11003/17 11:27A INDIANAPLS,IN 317 345 -0746 PP /PU 10:00 0.00 0.00 0.00 5303/12 12:53P INDIANAPLS,IN 317 345 -0746 PP /PU 5:00 0.00 0.00 0.00 111 03/17 11:37A CARIIEL,IN 317 660 -6605 PP /PU 1:00 0.00 0.00 0.00 54 03/12 12:59P Incoming 317 845 -9653 PP /PU 1:00 0.00 0.00 0.00 11203/17 11:53A CARHEL,IN 317- 660 -6605 PP /PU 1:00 0.00 0.00 0.00 5503/12 01:OOP FISHERS,IN 317 845 -9653 PP /PU 1:00 0.00 0.00 0.00 11303/17 11:54A INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 56 03/12 01:01P INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 114 03/17 12:35P CARMEL, IN 317- 660 -6605 PP /PU 3:00 0.00 0.00 0.00 5703/12 02:58P INDIANAPLS,IN 317 -442 -2136 PP /PU 9:00 0.00 0.00 0.00 11503/17 01:18P Incoming 317 -513 -9219 PP /PU 1:00 0.00 0.00 0.00 5803/12 03:08P INDIANAPLS,IN 317- 627 -2246 PP /PU 1:00 0.00 0.00 0.00 116 03/17 01:19P Incoming 317- 902 -8523 PP /C%V /PU 3:00 0.00 0.00 0.00 5903/12 03:19P Incoming 317 627 -2246 PP /PU 16:00 0.00 0.00 0.00 11703/17 02:31P INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 6003/12 06:45P INDIANAPLS,IN 317 -501 -7774 PP /PU 2:00 0.00 0.00 0.00 11803117 02:49P CARMEL,IN 317- 660 -6605 PP /PU 6:00 0.00 0.00 0.00 61 03/12 07:48P Incoming Unavailable OP /PU 3:00 0.00 0.00 0.00 11903/18 08:45A INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 6203112 07:54P Incoming 317- 223 -5375 OP /PU 5:00 0.00 0.00 0.00 12003/18 09:OOA INDIANAPLS,IN 317- 345 -0746 PP /PU 9:00 0.00 0.00 0.00 6303/12 08:14P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 121 03/18 09:08A INDIANAPLS,IN 317 627 -2246 PP /PU 2:00 0.00 0.00 0.00 64 03/12 08:25P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 12203/18 09:12A Incoming 317- 627 -2246 PP /PU 5:00 0.00 0.00 0.00 6503/12 10:07P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 12303/18 11:19A CARMEL,IN 317 660 -6605 PP /PU 2:00 0.00 0.00 0.00 66 03/13 06:05A Incoming 317- 902 -8523 OP /PU 8:00 0.00 0.00 0.00 124 03/18 11:20A CARMEL,IN 317 660 -6605 PP /PU 1:00 0.00 0.00 0.00 6703/13 11:23A INDIANAPLS,IN 317- 362 -6991 PP /PU 19:00 0.00 0.00 0.00 12503/18 11:21A CARMEL,IN 317- 660 -6605 PP /PU 1:00 0.00 0.00 0.00 6803/13 01:42P INDIANAPLS,IN 317- 345 -0746 PP /PU 9:00 0.00 0.00 0.00 126 03/18 02:16P INDIANAPLS,IN 317 627 -2246 PP /PU 7:00 0.00 0.00 0.00 6903/14 08:33A CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 12703/18 05:30P INDIANAPLS,IN 317 679 -4989 PP /PU 2:00 0.00 0.00 0.00 7003/14 12:52P Incoming 317- 223 -5375 OP /PU 2:00 0.00 0.00 0.00 12803/18 06:31P INDIANAPLS,IN 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 71 03/14 02:31P Incoming Unavailable OP /PU 5:00 0.00 0.00 0.00 12903/19 08:18A INOIANAPLS,IN 317 345 -0746 PP /PU 20:00 0.00 0.00 0.00 7203/14 03:29P HARTFORD,CT 860- 830 -0637 OP /PU 2:00 0.00 0.00 0.00 13003/19 08:40A INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 7303/14 03:32P Incoming 860- 830 -0637 OP /PU 4:00 0.00 0.00 0.00 131 03/19 08:45A INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 74 03/14 05:49P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 13203/19 12:04P INDIANAPLS,IN 317- 223 -5375 PP /PU 4:00 0.00 0.00 0.00 7503/14 06:12P Incoming 317- 362 -6991 OP /PU 1:00 0.00 0.00 0.00 13303/19 12:09P INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 7603/14 06:26P INDIANAPLS,IN 317 345 -0746 OP /PU 2:00 0.00 0.00 0.00 134 03/19 12:10P CARMEL,IN 317 660 -6605 PP /PU 4:00 0.00 0.00 0.00 7703/14 07:09P Incoming 317- 946 -5952 OP /PU 1:00 0.00 0.00 0.00 13503/19 12:14P INDIANAPLS,IN 317- 627 -2246 PP /PU 2:00 0.00 0.00 0.00 7803/14 08:19P Incoming 317 873 -0507 OP /PU 9:00 0.00 0.00 0.00 13603/19 12:34P Incoming 317- 627 -2246 PP /PU 9:00 0.00 0.00 0.00 7903/14 10:48P INDIANAPLS,IN Voiceliail OP /pU 2:00 0.00 0.00 0.00 13703/19 01:19P Incoming Unavailable PP /PU 4:00 0.00 0.00 0.00 8003/14 10:50P INDIANAPLS,IN 317- 362 -6991 OP /pU 3:00 0.00 0.00 0.00 13803/19 02:57P INDIANAPLS,IN Voicellail PP /PU 2:00 0.00 0.00 0.00 81 03/15 06:58A INDIANAPLS,IN 317 627 -2246 OP /pU 2:00 0.00 0.00 0.00 13903/19 03:01P INDIANAPLS,IN 317 -518 -6670 PP /PU 3:00 0.00 0.00 0.00 8203/15 01:19P INDIANAPLS,IN Voicellail OP /pU 2:00 0.00 0.00 0.00 14003/19 03:33P CARMEL,IN 317- 660 -6605 PP /PU 1:00 0.00 0.00 0.00 8303/15 08:50A INDIANAPLS,IN 317 345 -0746 Pp /pU 10:00 0.00 0.00 0.00 Continued... 15311 20725080 IA28EAAI 00000n'60 12 R08 I Account Number Billing Period Page 172217582 02/28/09- 03/2 25 of80 YO SP RINT INV Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE Marcie 31, 2009 172217582 -013 Sprint 317- 417 -5041, VALLONE coat. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number l5eepg.2) Min:Sec Usage Other Charges 193 03123 07:13F Incoming 317 -557 -197 OP /PU 1:00 0.00 0.00 0.00 194 03123 07:20P Incoming 317 -445 -923 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 19503/23 08:07P INDIANAPLS,IN 317 345 -0746 OPIPU 2:00 0.00 0 -00 0.00 196 03/23 09:02P INDIANAPLS,IN 317 -345 -0746 OP /PU 11:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 19703/23 09:12P Incoming 317- 627 -2246 OP /0-VOU 2:00 0100 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min :Sec Usa Other Charges 198 03/23 09:26F Incoming 317 -627 -2246 OP /PU 20:00 0100 0.00 0.00 141 03/19 03:44P Incoming 317 -844 -9200 PP /PU 2:00 0.00 0.00 0.00 199 03123 09:47P INDIANAPLS,IN 317- 345 -0746 OP /PU 4:00 0.00 0.00 0.00 14203119 03:03P INDIANAPLS,IN 317 -518 -6670 OPIPU 1:00 0100 0,00 0.00 20003/23 09:54P Incoming Unavailable OPIPU 1:00 0.00 0.00 0.00 143 03/19 08:04P INDIANAPLS,IN 317 -679 -0661 OP /PU 2:00 0.00 0.00 0.00 201 03/24 06:29A Incoming 317 514.5154 OPIPU 7:00 0100 0.00 0.00 14403/20 07:56A INDIANAPLS,IN Voicetfail PPIPU 1:00 0.00 0.00 0.00 20203/24 09:20A INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0100 0.00 145 03/20 07:59A INDIANAPLS,IN 317.501 -7774 PPJPU 2:00 0.00 0100 0.00 20303/24 09:38A INDIANAPLS,IN Voicetlail PP /PU 1:00 0.00 0.00 0.00 145 03120 08:05A CARMEL,IN 317 -660 -5605 PP /PU 1:00 0.00 0.00 0.00 204 03/24 11:52A INDIANAPLS,IN voicellail 'PP /PU 1:00 0.00 0.00 0.00 147 03120 09:14A CARMEL,IN 317. 650 -6605 PPIPU 1:00 0.00 0,00 0.00 205 03124 11:53A CARf.1EL,IN 317- 660 -6605 PPIPU 5:00 0.00 0.00 0.00 14803/20 09:14A INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 C.00 0.00 206 03124 03:02P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 14903/20 09:15A INDIANAPLS.IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 207 03/24 07:30P INDIANAPLS,IN 317 -714 -6860 OPIPU 1:00 0.00 0.00 0.00 15003120 09:17A Incoming 317. 844 -9200 PP /PU 6:00 0.00 0.00 0.00 208 03/24 11:12P INDIANAPLS,IN Voiaetlail OP /PU 1:00 0.00 0.00 0.00 151 03120 09:22A INDIANAPLS,IN Voicehlail PPIPU 1:00 0.00 0.00 0.00 209 03125 06:53A 2IONSVILLE,IN 317 873 -0507 OP /PU 4:00 0.00 0100 0.00 15203/20 11:22A INDIANAPLS,IN 317 501.7774 PPJPU 2:00 0.00 0,00 0.00 21003/25 07:23A INDIANAPLS,IN 317 -445 -9239 PPJPU 1:00 0.00 0.00 0.00 15303/20 11:23A CARMEL, IN 311 -660 -6605 PPIPU 4:00 0.00 0.00 0.00 211 03/25 07:52A Incoming 317 416 -4295 PP /PU 1:00 0 -00 0.00 0.00 154 03/20 11:27A INDIANAPLS,IN 317- 345 -0746 PPIPU 17:00 0.00 0.00 0.00 21203/25 08:01A INOIANAPLS,IN 317 431 -0496 PPIPU 2:00 0.00 0.00 0.00 155 03/20 12:17P Incoming 317 966 -2370 PPJPU 4:00 0.00 0.00 0.00 213 03125 08:07A Incoming 317 431 -0495 PP /PU 2:00 0100 0.00 0.00 156 03/20 02:22P CARtdEL,IN 317 -660 -5605 PPIPU 7:00 0.00 0.00 0.00 214 03/25 08:38A INDIANAPLS,IN 317 413 -9810 PPJPU 2:00 0.00 0.00 0.00 157 03120 04:15P Incoming 317 966 -2370 PP /PU 2:00 0.00 0,00 0.00 215 03/25 08:39A INDIANAPLS,IN 317 714 -8949 PPIPU 2:00 0.00 0.00 0100 158 03121 08:27A Incoming 317- 431 -0496 OP /PU 3:00 0.00 0.00 0.00 216 03125 08:40A Incoming 317 -714 -8949 PP /CWIPU 3:00 0.00 0.00 0.00 159 03121 08:44A Incoming 317 946 -5952 OP /PU 1:00 0.00 0,00 0.00 217 03125 08:59A Incoming 317- 223 -5375 PPIPU 1:00 0.00 0.00 0.00 16003/21 10:44A INDIANAPLS,IN Voicemail OP /PU 1:00 0.00 0.00 0.00 21803/25 09:49A INDIANAPLS,IN 317- 431 -0496 PP /PU 1:00 0.00 0100 0.00 161 03/21 11:30A INOIANAPLS,IN 317- 902 -8523 OPIPU 2:00 0.00 0.00 0.00 21903/25 10:07A Incoming 317- 223 -6375 PP /PU 2:00 0.00 0.00 0.00 162'03/21 11:56A INOIANAPLS,IN 317 -442 -2136 OPJPU 2:00 0.00 0.00 0.00 220 03125 10:26A Incoming 317- 844 -9200 PPJPU 1:00 0.00 0.00 0.00 163 03/21 02:05P Incoming 317 442 -2136 OPIPU 4:00 0100 0.00 0.00 221 03/25 10t38A Incoming 317 223 -5375 PPJPU 3:00 0.00 0.00 0.00 164 03121 04:59P INDIANAPLS,IN 317 -345 -0746 OP /PU 1:00 0.00 0.00 0.00 222 03125 11:13A INDIANAPLS,IN 317 223 -5375 PPIPU 5:00 0100 0.00 0.00 165 03121 05:03P INDIANAPLS,IN 317- 345 -0746 OPIPU 2:00 0.00 0.00 0.00 223 03125 01:19P INDIANAPLS,IN 317- 442 -2136 PPIPU 1:00 0.00 0.00 0.00 166 03/21 05:10P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 224 03125 01:41P INOIANAPLS,IN 317 -714 -6860 PP /PU 2:00 0.00 0.00 0.00 167 03121 05:10P INDIANAPLS,IN 317 345 -0745 OP /PU 1:00 0.00 0.00 0.00 22503/25 01:54P Incoming 317 -442 -2136 PPIPU 6:00 0.00 0.00 0.00 168 03/21 06:30P Incoming 317- 431 -0495 OPIPU 1:00 0.00 0.00 0.00 22603/25 02:32P Incoming 317. 569 -8476 PPIPU 9:00 0.00 0.00 0.00 16903/21 06:42P Incoming 317- 873 -0507 OPIPU 8:00 0.00 0.00 0.00 227 03125 02:41P INDIANAPLS,IN 317 -450 -6113 PP /PU 1:00 0.00 0.00 0.00 17003/21 07:37P INDIANAPLS,IN 317 450 -6113 OPIPU 1:00 0.00 0.00 0.00 228 03/25 03:29P Incoming 954- 929 -9896 PP /PU 1:00 0.00 0.00 0.00 171 03121 08:44P Incoming 317 -873 -0507 OP /PU 1:00 0.00 0.00 0.00 229 03125 03:57P CARMEL,IN 317- 650 -6605 PP/PU 7:00 0.00 G. DO 0.00 172 03122 03:46P INDIANAPLS,IN VoiceMail oP /PU 1:00 0.00 0.00 0.00 23003/25 05:03P Incoming 317- 431 -0495 PPJPU 1:00 0.00 0.00 0.00 173 03/22 08:39P INDIANAPLS,IN Voiceflail OPIPU 2:00 0.00 0,00 0.00 231 03/25 05:09P Incoming 317- 223 -5375 PPIPU 1:00 0.00 0.00 0.00 174 03/23 06:30A INDIANAPLS,IN 317 -514 -5154 OP /RU 2:00 0.00 0.00 0.00 23203/25 05:13P ZIONSVILLE,IN 317 873 -0507 PPIPU 1:00 0.00 0.00 0.00 175 03123 06:45A Incoming 317 -514 -5154 OPIPU 7:00 0.00 0.00 0100 23303/25 05:14P INDIANAPLS,IN 317- 902 -8523 PPIPU 5:00 0.00 0.00 0.00 176 03/23 07:16A Incoming 317 -431 -0496 PP /PU 2:00 0.00 0.00 0.00 234 03/25 05:25P INDIANAPLS,IN 317 223 -5375 PPJPU 1:00 0.00 0.00 0.00 177 03123 07:29A INDIANAPLS,IN 317. 442 -7634 PP /PU 1:00 0.00 0.00 0.00 235 03/25 07:12P Incoming 317 -514 -5154 OP IPU 2:00 0.00 0.00 0.00 178 03123 07:54A INDIANAPL.S,IN 317- 415 -4295 PPIPU 3:00 0.00 0.00 0100 236 03/26 12:40P INDIANAPLS,IN 317- 514 -5154 PPJPU 2:00 0.00 0.00 0.00 179 03123 09:42A Incoming 317 217.9714 PP /PU 1:00 0.00 0.00 0.00 237 03125 04:19P INDIANAPLS.IN 317 -442 -2136 PPJPU 1:00 0.00 0.00 0.00 150 03123 09:53A Incoming 317- 409 -0909 PPJPU 1:00 0.00 0.00 0.00 23803/27 09:15A INDIANAPLS,IN Vo isahait PP /PU 1:00 0.00 0.00 0.00 181 03/23 10:05A Incoming 317 -223 -5375 PPIPU 2:00 0.00 0.00 0.00 239 03127 11:12A INDIANAPLS,IN Voicehlail PPJPU 2:00 0.00 0.00 0.00 18203/23 10:28A INDIANAPLS,IN 317- 450.0002 PP /PU 1:00 0.00 0.00 0.00 240 03/27 11:14A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0100 18303/23 10:30A Incoming 317 -442 -2136 PP /PU 2:00 0.00 0.00 0.00 2 03/27 11:22A INDIANAPLS,IN 317. 442 -2136 PP /PU 2:00 0100 0.00 0.00 184 03/23 10:32A INDIANAPLS,IN 317 442 -2136 PPIPU 2:00 0.00 0.00 0.00 24203/27 01:25P INDIANAPLS,IN 317 -902 -8523 PPIPU 10:09 0.00 0100 0.00 18503/23 10:32A Incoming 317 442 -2136 PP /CW /PU 2:00 0.00 0.00 0100 243 03/27 02:21P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 166 03123 10r35A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 244 03/27 05:05P INDIANAPLS,IN 317 -501 -7774 PP /PU 2:00 0.00 0.00 0.00 187 03123 10:51A INDIANAPLS,IN 317 345 -0746 PPIPU 12:00 0.00 0.00 0.00 24603/27 05:07P HARTFORD,CT 860- 830 -0637 PP /PU 2:00 0.00 0.60 0,00 186 03/23 01:45P Incoming 317 -902 -8523 PP /PL! 1:00 0.00 0.00 0.00 24603/27 06:20P DANIELSON,CT 860 -779 -8663 PP /PU 2:00 0.00 0.00 0.00 18903/23 02:29P Incoming 311 -664 -0958 PP /PU 2:00 0.00 0.00 0.00 Continued... 19003/23 04:05P Incoming 317 575 -6437 PP /PU 1:00 0.00 0.00 0.00 19.1 03/23 05:28P INOTANAPLS,IN 317 -527 -2246 PP /PU 2:00 0.00 0.00 0.00 192 03J23 06:27P Incoming 317- 431 -0496 PPIPU 5:00 0.00 0.00 0.00 Account Number Billing Period Page YOUR SPRINT INVOICE A ccou n t N 020X1 0 9- 03/27!09 2voice Number In CITY OF CARMEL FIRE March 31, 2009 172217582 r Sp 31'7 -417 -5041, VALLONE corn. Airtime Usage Detail Incoming/ Peak! Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Of[Peak Min:Sec MIn.SeC Min:Sec Min:Sec Charges Sprint Biz Ess 2000 7pm DC Anytime Minutes Peak 562:00 562:00 0.00 Cellular Services Call Detail Anytime Minutes Off Peak 270:00 270:00 0.00 Footnote •Long Dist./ Total Total Airtime Usage Charges 110.00 No. Date Time Call To Number (See p g 2J 1 Usage Other Charges 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile 247 03/27 06: 22P PUTNAM CT 860- 382 -3963 PP /PU 7:00 0.00 0100 0.00 to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Total Cellular Services Charges 832:00 $0.00 $0.00 $0.00 minutes. 'Lang Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total 317,417- 5 j{]42,' 'SMALL Service Type in Plan Messages Messages R ate Massage Rate `t .:i: Messa Char ges S l 300 78 -2000 SUBSCRIBER ACTIVITY SUMMARY Total Ad Messaging Charges 50. 00 Data Services Usage Detail Rate/Date Amount Peak/ Number of KB/ Less KB! Less Other Billable Total r'�dl Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KS /Events KB R Charges Sprint I Data Usage 123.00 123.00 0.0300 0.00 300 Messages incl Picture Mail for 03111 03!11 0.17 Total Data Services Charges $0.00 300 Messages incl Picture Mail for 03/11 03/27 2.83 Bus. Essentials Add -On 7PM for 03/11 03/27 14.17 Bus. Essentials Add_-On 7pm for 02128 03/10 10.83 SUBSCRIBER INFORMATIONAL REPORTS Unlimited Sprint Data Access for 03111 03/11 0.33 Unlimited Sprint Data Access for 03/11 03/27 5.67 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Monthly Recurring Access Charges $34.00 You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Your Rate Plans $;ill Service Discounts Plan Services Business Discount Sprint 25% -0.71 Cellular -ll Cellular tail Business Discount Sprint 25% -0.04 Direct Connect on Sprint Nextel Direct Connect Sprint Business Discount Sprint 25% 2.71 Direct Connect CFWD Nextel Direct Connect Call Fwd Business Discount Sprint 25% 0. 08 Sprint NDC Data Usage Data Usage Packet Data Kilobytes Business Discount Sprint 25% -1 .42 Text Numeric Paging 100 Bu Discount Spr 25 -3.54 shcn Messages Total Service Discounts -$8.50 300 Messages incl Picture Mail Picture Mail Service Short Messages Cellular Services Charges Video Mail Cellular Shared Usage Adi 152.40 Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included Add Anyti Minutes 152.40 Caller ID Total Cellular Services Charges $0.00 Domestic LD Rate $0 Direct Connect N Directory Assistance Charges Anytime Minutes Sp rint 411 Directory Assi 3.58 Long Distance while Roaming Total Directory Assistance Charges $3.58 Enhanced Voice Mail Unit Nights Weekends 7PM Modified Nights and Weekends Continued... Cellular Minutes 15311)- 207251080 IA28EAAt nononcen 11 ROB Account Number Billing Period Page 172217582 02/28/09- 03/27/ 27 of 80 Y SPRI INV Account Name Invoice Date Invoice Number S r v� 1 r i nt 1� CITY OF CARMEL FIRE March 31, 2009 172217582 -013 r 317 417 -5042, SMALL cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Char 34 03/04 12: 29P CARHEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 3503/04 01:20P INDIANAPLS,IN 317 453 -1227 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 3603/04 02:45P ANDERSON,IN 765- 425 -5301 PP 1:00 0.40 0.00 0.40 3703/04 02:51P Incoming 765- 639 -4329 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 3803/04 03:49P INDIANAPLS,IN Voiceltail PP 1:00 0.40 0.00 0.40 F Se ry A ssess Non -LD 2.280 0.51 3903/04 03:50P ANDERSON, IN 765- 425 -5301 PP 14:00 5.60 0.00 5.60 4003/04 04:11P ANDERSON,IN 765.620 -1746 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.51 41 03/04 04:25P Incoming 765 620 -1746 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 03/04 05:47P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. 43 03104 06:18P ANDERSON,IN 765- 642 -8021 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03104 06:20P Incoming 765-641-0200 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 03/04 06:45P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 46 03/04 07:31P ANDERSON,IN 765 602 -2570 OP /PU 7:00 0.00 0.00 0.00 Total Charges for SMALL $29 59 47 03/05 03:06P ANDERSON, IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 4303105 03.30P Incoming 765- 639 -4330 PP 2:00 0.30 0.00 0.80 4903/05 03:36P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 5003/05 03:P ANDERSON,IN 765 -639 -4330 PP 1:00 0.40 0.00 0.40 51 03/05 03:4545P ANDERSON,IN 765 620 -1746 PP 1:00 0.40 0.00 0.40 5203/05 03:48P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint.com. 5303/05 04:04P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 54 03/05 04:05P ANDERSON,IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 55 03105 04:17P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 56 03/06 08:10A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 5703/06 08:14A CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/06 08:21A CARMEL,IN 317-571-2600 PP 2:00 0.80 0.00 0.80 1 02/28 11:03A Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 5903/06 08:23A Incoming 317- 428 -8784 PP /CW 2:00 0.80 0.00 0.80 202/28 11:08A Incoming 765- 621 -2290 OP /PU 2:00 0.00 0.00 0.00 6003/06 09:02A Incoming 317- 716 -6749 PP 4:00 1.60 0.00 1.60 302/28 11:28A Incoming 765.539 -4330 OP /PU 1:00 0.00 0.00 0.00 61 03/06 09:06A Incoming 317 -571 -2632 PP 1:00 0.40 0.00 0.40 4 02/28 11:41A ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 6203/06 03:12P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 502/28 01:40P MUNCIE,IN 765- 289 -4637 OP /PU 2:00 0.00 0.00 0.00 6303/06 06:09P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 6 02/28 05:37P Incoming 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 64 03/06 06:45P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 703/02 07:17A ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 6503/06 06:57P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 803102 08:51A INDIANAPLS,IN 317 442 -3166 PP 3:00 1.20 0.00 1.20 66 03/06 07:15P ANDERSON,IN 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 903/02 10:43A INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 6703/06 09:05P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 1003/02 11:12A Incoming 317 664 -0958 PP 3:00 1.20 0.00 1.20 6803/07 10:44A ANDERSON,IN 765 -521 -2290 OP /PU 1:00 0.00 0.00 0.00 11 03/02 11:37A CARf.1EL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 6903/07 10:45A ALEXANDRIA,IN 765- 724 -2731 OP /PU 3:00 0.00 0.00 0100 1203/02 02:36P Incoming 317 716 -6749 PP 2:00 0.80 0.00 0.80 7003/07 01:05P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 1303/02 02:50P Incoming 317 716 -6749 PP 1:00 0.40 0.00 0.40 71 03/07 08:02P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 14 03/02 03:32P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 7203/08 08:19A ANDERSON,IN 765- 617 -3115 OP /PU 1:00 0.00 0.00 0.00 1503/02 04:38P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 7303/08 07:47P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 16 03/02 05:05P ANDERSON,IN 765- 393 -2452 PP 1:00 0.40 0.00 0.40 74 03/08 08:12P Incoming 765 -621 -2290 OP /PU 1:00 0.00 0.00 0.00 1703/02 07:44P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 7503/09 10:55A INDIANAPLS,IN Voicellail PP 2:00 0.80 0.00 0.80 1803/03 09:51A Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 76 03/09 01:49P Incoming 317 797 -1412 PP 2:00 0.80 0.00 0.80 1903/03 11:35A INDIANAPLS,IN 317 -538 -6893 PP 2:00 0.80 0.00 0.80 7703/09 04:14P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 2003/03 11:41A INDIANAPLS,IN 317- 442 -7834 PP 2:00 0.80 0.00 0.80 7303/09 04:49P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 21 03/03 03:11P Incoming 765- 639 -4330 PP 3:00 1.20 0.00 1.20 7903/09 06:36P CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 2203/03 03:20P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 8003/09 06:38P CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 2303/03 03:33P ANDERSON,IN 765 -641 -7775 PP 1:00 0.40 0.00 0.40 81 03/09 09:27P Incoming 765- 425 -5301 OP /PU 4:00 0.00 0.00 0.00 24 03/03 03:43P ANDERSON,IN 765 -641 -7775 PP 2:00 0.80 0.00 0.80 8203/10 09:56A INDIANAPLS,IN 317 481 -4550 PP 2:00 0.80 0.00 0.80 2503/03 05:15P Incoming 765 639 -4330 PP 2:00 0.80 0.00 0.80 8303/10 11:11A INDIANAPLS,IN 317 481 -4550 PP 2:00 0.80 0.00 0.80 26 03/03 06:26P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 84 03/10 11:16A ANDERSON,IN 765- 606 -8829 PP 2:00 0.80 0.00 0.80 2703/03 06:35P ANOERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 8503/10 01:12P ANDERSON,IN 765- 649 -7561 PP 1:00 0.40 0.00 0.40 2803/03 06:36P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 86 03/10 02:16P Incoming 765- 724 -1375 PP 4:00 1.60 0.00 1.60 2903/03 06:41P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 8703/10 03:15P Incoming 317- 716 -6749 PP 3:00 1.20 0.00 1.20 3003/03 06:55P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 8803/10 03:41P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 31 03103 07:05P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 8903/10 03:48P Sprint 411 41 1 PP /DA 1:00 0.40 1.79 2.19 03/04 08:49A Incoming 317 -571 -2647 PP 2:00 0.80 0.00 0.80 9003/10 03:51P ANDERSON,IN 7 65- 620 -1746 PP 3:00 1.20 0.00 1.20 3303104 11:13A Incoming 317.428 -8822 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 03/27/09 28 of 80 Account Name Invoice Date Invoice Number Sprint* CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 417 -5042, SMALL cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charg 14303/16 07:44A Incoming 317- 428 -8784 PP /1.4.1 /PU 3:00 0.00 0.00 0.00 144 03/16 08:12A FISHERS,IN 317 -595 -3204 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 14503/16 08:45A Incoming 317 -513 -9219 PP 1:00 0.40 0.00 0.40 14603/16 09:10A INDIANAPLS,IN Voicellail PP 4:00 1.60 0.00 1.60 Footnote 'Long Dist./ Total 14703/16 09:14A FISHERS, IN 3 17 -567 -5003 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 14803/16 09:15A FISHERS,IN 317 -595 -3204 PP 1:00 0.40 0.00 0.40 91 03110 04:17P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 14903/16 09:41A Incoming 317- 567 -5003 PP 9:00 3.60 0.00 3.60 9203/11 02:16P INDIANAPLS,IN 317 -502 -9205 PP /1.91.7 /PU 1:00 0.00 0.00 0.00 15003/16 11:37A FISHERS,IN 317 -595 -3204 PP 1:00 0.40 0.00 0.40 9303/11 02:21P Incoming 317, 428 -8784 PP PAM /PU 1:00 0.00 0.00 0.00 151 03/16 11:38A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 94 03/11 02:22P Incoming 317 -428 -8784 PP /1.4.1 /PU 1:00 0.00 0.00 0.00 15203/16 03:30P Incoming 7 65- 639 -4330 PP 2:00 0.80 0.00 0.80 9503/11 02:58P Incoming 317- 428 -8784 PP /1.111 /PU 1:00 0.00 0.00 0.00 15303/16 04:06P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 96 03/11 03:02P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 154 03/16 04:23P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 9703/11 03:45P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 15503/16 04:59P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 9803/11 03:48P Incoming 317- 416 -4295 PP /CW /PU 1:00 0.00 0.00 0.00 15603/16 05:14P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 9903/11 03:49P Incoming 317- 428 -8784 PP /MM /PU 2:00 0.00 0.00 0.00 157 03/16 08:56P ANDERSON,IN 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 10003/11 04:30P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 15803/17 08:16A Incoming 317 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 101 03/11 04:31P ANDERSON,IN 765- 639 -4330 PP 3:00 1.20 0.00 1.20 15903/17 09:40A Incoming 317 -566 -8898 PP 4:00 1.60 0.00 1.60 10203/11 04:54P Incoming 765- 425 -5301 PP 21:00 8.40 0.00 8.40 16003/17 09:48A INDIANAPLS,IN 317 -583 -5356 PP 1:00 0.40 0.00 0.40 10303/12 07:38A ANDERSON,IN 765- 425 -5301 PP 5:00 2.00 0.00 2.00 161 03/17 03:10P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 104 03/12 08:46A INDIANAPLS,IN 317 -513 -9219 PP 1:00 0.40 0.00 0.40 16203/17 03:11P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 105 03/12 09:45A INDIANAPLS,IN 317.716 -6749 PP 1:00 0.40 0.00 0.40 16303/17 03:13P ANDERSON,IN 765- 639 -4329 PP 2:00 0.80 0.00 0.80 10603/12 11:39A INDIANAPLS,IN 317 -513 -9219 PP 2:00 0.80 0.00 0,80 164 03/17 03:20P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 10703/12 03:29P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 16503/17 03:59P ANDERSON.IN 765 639 -4330 PP 1:00 0.40 0.00 0.40 10803/12 03:32P Incoming 317 -513 -9219 PP 2:00 0.80 0.00 0.80 166 03/17 05:33P Incoming 765- 621 -2290 PP 6:00 2.40 0.00 2.40 10903/12 03:54P ANDERSON,IN 765 639 -4330 PP 1:00 0.40 0.00 0.40 16703/17 05:53P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 11003112 03:55P Incoming 765- 639 -4330 PP 3:00 1.20 0.00 1.20 16803/17 05:57P Incoming 765- 639 -4329 PP 2:00 0.80 0,00 0.80 111 03/12 03:59P ANDERSON,IN 765 -539 -4330 PP 1:00 0.40 0.00 0.40 16903/17 06:04P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 11203/12 03:59P ANDERSON,IN 765 639 -4330 PP 1:00 0.40 0.00 0.40 17003/17 06:09P Incoming 765 -639 -4329 PP 1:00 0.40 0.00 0.40 11303/12 03:59P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 171 03/18 11:32A Incoming 317- 428 -8784 PP /14.1 /PU 3:00 0.00 0.00 0.00 114 03/12 04:00P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 172 03/18 12:38P ANDERSON,IN 765 425 -5301 PP 1:00 0.40 0.00 0.40 11503/12 04:15P Incoming 765- 425 -5301 PP 2:00 0.80 0.00 0.80 17303/18 01:16P Incoming 317 -571 -2612 PP 1:00 0.40 0.00 0.40 116 03/12 04:18P Incoming 317 716 -6749 PP 6:00 2.40 0.00 2,40 174 03/18 01:49P CARIIEL,IN 317- 428 -8784 PP MlA PU 1:00 0.00 0.00 0.00 11703/12 04:29P ANDERSON,IN 765- 639 -4330 PP 3:00 1.20 0.00 1.20 17503/18 03:45P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 11803/12 05:09P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 176 03/18 04:12P Incoming 765- 425 -5301 PP 2:00 0.80 0.00 0.80 11903/12 08:11P INOIANAPLS,IN 317- 417 -5043 OP /MM /PU 1:00 0.00 0.00 0.00 177 03/18 05:18P INDIANAPLS,IN Voicellail PP 2:00 0.80 0.00 0.80 12003/12 08:13P Incoming 317 -417 -5043 OP /1.4.1 /PU 3:00 0.00 0.00 0.00 17803/18 05:19P INDIANAPLS,IN 317 716 -6749 PP /FC 1:00 0.00 0.00 0.00 121 03/13 08:11A Incoming 317 -428 -8784 PP /1111 /PU 2:00 0.00 0.00 0.00 17903/18 05:23P Incoming 317 716 -6749 PP 4:00 1.60 0.00 1.60 12263/13 08:20A CARIIEL,IN 317 428 -8784 PP /14.1 /P1.1 37:00 0.00 0.00 0.00 18003/19 08:25A Incoming 317- 716 -6749 PP 2:00 0.80 0.00 0.80 12303/13 09:20A Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 181 03/19 08:35A INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 124 03/13 09:31A Incoming 765 -425 -5301 PP 1:00 0.40 0.00 0.40 18203/19 08:38A ANDERSON,IN 765 -425 -5301 PP 3:00 1.20 0.00 1.20 12503/13 09:52A INDIANAPLS,IN 317- 716 -6749 PP 7:00 2.80 0.00 2.80 18303/19 09:04A Incoming 317 442 -3166 PP 3:00 1.20 0.00 1.20 12603/13 10:15A Incoming 317 -571 -2747 PP 2:00 0.80 0.00 0.80 184 03/19 09:22A Incoming Unavailable PP 3:00 1.20 0.00 1.20 12703/13 10:26A ANDERSON.IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 18503/19 11:24A CARIIEL,IN 317 428 -8784 PP /HH /PU 1:00 0.00 0.00 0.00 12803/13 10:27A Incoming 317 716 -6749 PP 2:00 0.80 0.00 0.80 186 03/19 11:27A INDIANAPLS,IN 317- 442 -3166 PP 3:00 1.20 0.00 1.20 12903/13 10:50A ANDERSON,IN 765 425 -5301 PP 2:00 0.80 0.00 0.80 18703/19 12:04P Incoming 317 428 -8784 PP /1111 /PU 1:00 0.00 0.00 0.00 13003/13 10:54A CARI.IEL,IN 317- 428 -8784 PP /1111 /PU 2:00 0.00 0.00 0.00 18803/19 12:05P INDIANAPLS,IN 317 716 -6749 PP 2:00 0.80 0.00 0.80 131 03/13 04:33P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 18903/19 12:18P Incoming 317 428 -8784 PP /1111 /PU 1:00 0.00 0.00 0.00 13203/13 05:23P Incoming Unavailable PP 2:00 0.80 0.00 0.80 19003/19 12:31P Incoming 317 -716 -6749 PP 3:00 1.20 0.00 1.20 13303/14 09:28A ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 191 03/19 01:18P ANDERSON,IN 765- 639 -4329 PP 2:00 0.80 0.00 0.80 134 03/14 11:15A ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 19203/19 02:03P ANDERSON,IN 765- 639 -4329 PP 1:00 0.40 0.00 0.40 13503/14 04:OOP ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 19303/19 02:03P ANDERSON,IN 765- 641 -7775 PP 2:00 0.80 0.00 0.80 136 03/14 06:47P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 194 03/19 02:58P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 13703/15 12:57P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 19503/19 03:07P Incoming 317- 850 -6026 PP 2:00 0.80 0.00 0.80 13803/15 12:59P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 19603/19 03:45P Incoming 765- 620 -17 PP 2:00 0.80 0.00 0.80 13903/15 01:01P Incoming 765- 617 -3115 OP /PU 2:00 0.00 0.00 0.00 197 03/19 04:17P INDIANAPLS.IN 317- 797 -1412 PP 1:00 0.40 0.00 0.40 14003/15 03:09P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 19803/19 04:58P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 141 03/15 05:11P Incoming 317- 428 -8784 OP /1.111 /PU 5:00 0.00 0.00 0.00 19903/19 05:12P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 14203/15 05:56P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 Continued... 1 329- 207'1 -54180 IA28EAAI 006006F0 14 ROB i Account Number Billing Period Page YOUR 172217582 02/26/09- 03/27/ 29 of 80 1I i OU R SPRINT INVOICE Account Name Invoice Date Invoice Number S r'' nt CITY OF CARMEL FIRE March 31, 2009 172217582.013 1 A 317 417 -5042, SMALL Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (S p g. 2) Min:Sec Usage Other Charges 25203/26 07: 07P INOIANAPLS,IN 317 716 -6749 OP /NN /PU 1:00 0.00 0.00 0.00 253 03/26 07:15P Incoming 317- 716 -6749 OP1NN /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 254 03126 07:39P ANDERSON,IN 765 -641 -7775 OP /NN)PU 3:00 0100 0.00 0.00 255 03127 05:08A Incoming 755- 620 -1746 PP /NN 1:00 0.40 0.00 0.40 Footnote 'Long Dist] Total 256 03127 10:02A Incoming 765 -620 -1746 PP /NN 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 25703/27 06:50P ANDERSON,IN 765- 639.4330 PPINN 3:00 1.20 0.00 1.20 20003/19 07:37P ANDERSON,IN 765- 620 -1746 OPIPU 1:00 0.00 0,00 0.00 25803/27 07:40P INDIANAPLS,IN 317 716 -6749 OP /NNIPU 1:00 0. co 0.00 0.00 201 03120 09:42A Incoming 317 -416 -4295 PP /F1M /PU 2:00 0.00 0.00 0.00 259 03127 08:15P INDIANAPLS,IN 317 715 -6749 OP /NN /PU 3:00 0.00 0.00 0.00 202 03120 01:55P FRANKTON,IN 765- 754 -7333 PP 2:00 0180 0.00 0,80 260 03/27 08:45P ANDERSON,IN 755- 641 -7775 OP /NN /PU 1:00 0.00 0.00 0,00 20303120 03:36P Incoming 755- 620 -1746 PP 2:00 0.60 0.00 0.80 Total Cellular Services Charges 553:00 $152.40 53.58 $155.48 204 03120 03:37P Incoming 765 -539 -4330 PP /CW 4:00 1,60 0.00 1 .60 'Long Dislance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 205 03120 03:40P Incoming 765 639 -4330 PP 3:00 1.20 0.00 1.20 20603120 C3:43P Incoming 765- 620 -1746 PP /CIV 3:00 1.20 0100 1.20 Additional Messaging Detail 207 03120 05:42P INOIANAPLS,IN 317. 502 -9205 PP /1,111 1PU 1:00 0.00 0.00 0.00 20803/21 09:21A MARION,IN 755- 661 -4636 OP /PU 3:00 0.00 0.00 0.00 Number of 20903121 09:300. VOICE l.1AIL,CL 317 -417 -5042 OP)PU 1:00 0.00 0.00 0.00 Messages Number of Billable initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Messa Rate Messages Charges 21003/21 09:42A ANDERSON.IN 765 620 -1746 OP /PU 5:00 0.00 0.00 0.00 211 03/21 11:04A Incoming 765- 661 -4636 OP /PU 1:00 0.00 0.00 0.00 SMS Text Messages 300 56 0.2000 0.00 212 03121 12:04P ANDERSON,IN 765 -620 -1746 OP /PU 2:00 0.00 0.00 0.00 SMS T ext M essages 1 00 13 0,1500 0.00 213 03121 12:18P 11ARION,IN 765 -661 -4536 OP1PU 2:00 0.00 0,00 0.00 Total Additional Messaging Charges $0.00 214 03/21 12:43P Incoming 755- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 21503121 08:39P Incoming 765 -639 -4330 OP /PU 3:00 0.00 0.00 0.00 Data Services Usage Detail 216 0J /21 09:23P ANDERSON,IN 765- 639.4329 OP/PU 1:00 0.00 0.00 0.00 217 03121 10:52P Incoming 765 639 4330 OP /PU 1:00 0.00 0.00 0.00 Peak/ Number of KB/ Less K61 Less Other Billable Total 218 03122 04:57P ANDERSON,IN 765 OP /PU 2:00 0.00 0.00 0100 Service Off Peak Events Used Events in Plan KBiEvenls KB Rate Charges 219 03122 05:09P ANOERSON,IN 765- 620 -1746 OP1PU 1:00 0.00 0.00 0.00 Unlimited Sprint Data Access 23179.00 23179.00 0.00 22003/22 05:10P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0100 0.00 Sprint NOC Data Usage 258.00 258.00 0.0300 0.00 221 03/22 06:47P ANDERSON,IN 765 639 -4330 OP /PU 2:00 0100 0.00 0.00 Total Data Services Charges 50.00 222 03123 09:40A INDIANAPLS,IN 317 -223 -5375 PP 1:00 0.40 0.00 0.40 223 03123 10:23A INDIANAPLS,IN 317 -481 -4550 PP 2:00 0.80 0.00 0180 224 03123 01:59P Incoming 765 -651 -4636 PP 1:00 0.40 0.00 0.40 22503123 02:P Incoming 317- 716 -6749 PP 3:00 1.24 4.44 1.24 SUBSCRIBER INFORMATIONAL REPORTS 226 03/23 02:43 GARFAEL,IN 317 428 -8784 PP /1f11)PU 1:00 0.00 0.00 0.04 22703/23 02:46P ANDERSON,IN 765 -620 -1746 PP 1:00 0.40 0104 0.40 228 03123 02: 52P ANDERSON,IN 765-620-1746 PP 1:00 0.40 0.00 0.40 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 229 03123 02:56P ANDERSON,IN 765 -620 -1746 PP 1:00 0.40 0.00 0,40 230 03(23 02:58P FRANKTON,IN 765- 754 -7545 PP 2:00 0.80 0.00 0.80 231 03/23 03:02P ANOERSON,IN 765- 621.2290 PP 2:00 0.60 0.00 0.80 Your Rate Plans 23203/23 03:31P 1IARION,IN 765- 661 -4636 PP 1:00 0.40 0.00 0.40 Plan Services 23303123 04:17P Incoming 755-621-2290 PP 4:00 1.60 0.00 1 .60 Cellular Call Detail Cellular Call Detail 234 03123 05:21P ANDEPSON.IN 765 -621 -2290 PP 3:00 1.20 0.00 1.20 235 03123 08:09P INDIANAPLS,IN voicemail OP /PU 4:00 0.00 0.00 0.00 Airtime Usag Detail 236 03124 07:56A INDIANAPLS,IN 317 715 -6749 PP 2:40 0.80 0.00 0.80 g 23703124 12:47P ANDERSON,IN 765- 642 -6021 PP 1:00 0,40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 23803/24 03:57P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 Plan Outgoing Cff Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 23903/24 04:OOP ANDERSON,IN 755 -620 -1746 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add-On ?PM 240 03!25 08:59A INDIANAPLS,IN 317- 716 -6749 PPINN 2:00 0.80 0.00 0.80 241 03125 02:21P INDIANAPLS,IN VoiceMail PPINN 1:00 0.40 0.00 0.40 Anytime Minutes Peak 332:00 78:00 254:00 101.60 242 03125 03:31P Incoming 317 -679 -0681 PPIMMIPU 3:00 0100 0.00 0.00 Anytime Minutes Off Peak 61:00 61:00 0.00 24303/25 03:43P Incoming 765- 639 -4330 PP /NN 8:00 3.20 0.00 3.20 244 03/25 05:33P Incoming 765- 278 -1104 PP /1111 /PU 5:00 0.00 0.40 0.00 Gonfinued... 24503/26 10:39A INDIANAPLS,IN 317 716 -6749 PP /NN 1:00 0.40 0.00 0.40 245 03125 11:41A INDIANAPLS,IN VoiceMail PPINN 2:00 0,80 0.00 0.80 247 03/26 12:59P INOIANAPLS,IN 317 -716 -6749 PP /NN 2:00 0.80 0.00 0180 248 03125 01:01P INOIANAPLS,IN VoiceMail PP /NN 9:40 3.60 0.00 3.60 24903/26 01:10P CAMMAEL,IN 317- 428 -8784 PP /1111 /PU 7:00 0.00 0.00 0.00 230 03/26 02:52P INDIANAPLS,IN 317 -716 -6749 PP /NN 1:00 0.40 0.00 0.40 251 03/26 06:42F Incoming 317- 716 -6749 PP /NN 1:00 0,40 0.00 0.40 Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 2 28 1 09 03/27/09 30 of 80 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317-417-5042, SMALL coat. Hate /Date Amount 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. SUBSCRIBER INFORMATIONAL REPORTS administrative charges gross receipts charges, and other charges incurred to recover costs associated with governmental programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. TotatCharges for KNOTT $27.1.8 Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Miri Min:Sec Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7pm Anytime Minutes Peak 12T.00 12700 50.80 To view coverage maps and rates visit Sprint cam. Anytime Minutes Oft Peak 32:00 32:00 0.00 Total Airtime Usage Charges S152.40 Cellular Services Call Detail 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes. and Mobile Footnote 'Long Dist./ Total to Office minutes. No. Date Time Call To Number For this bill period, this phone has used 87:00 Mobile to Mobile minutes. 00.00 Mobile to Home minutes. and 00:00 Mobile to Office (See pg. 2) Min:Sec Usage Other Charges minutes. 1 02/28 09:21P INDIANAPLS,IN 317- 850 -2363 OP /PU 3:00 0.00 0.00 0100 203/01 12:44P ALEXANDRIA,IN 765- 724 -1373 OP /PU 1:00 0.00 0.00 0.00 303/01 01:47P ALEXANDRIA,IN 765- 724 -1373 OP1PU 1:00 0.00 0.00 0.00 4 03102 02:37P INDIANAPLS,IN 317 -502 -6999 PP 1:00 0.40 0.00 0.40 5 03/02 02:45P Incoming 755- 552 -2720 PP 1:00 0.40 3.00 0.40 6 03103 11 49 r A Incoming 317 -502 -9205 PP +•1M P 1:00 0.00 0.00 0.00 317 417 =5043 KNOTT 7 03!03 03:45P INDIANAPLS,IN 317 280 -2277 PP 1:00 0.40 0.00 0.40 303/03 04:02P CAR1.tEL, IN 317 -571 -2427 PP 2:00 0,80 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1003/ 903/03 4:10P CARRIEL;IN 3,7 -57, -2427 PP 1:00 0.40 0.00 0.40 03 0 4;13P CAR1dEL,IN 317 -571 -2427 PP 2:00 0.80 0.00 0.80 11 03/03 04:53P INDIANAPLS,IN 317 -508 -4759 PP 2:00 0.80 0.03 0.80 12 03103 04:59P ELWOOO,IN 765- 552 -2720 PP 3:00 1.20 0,00 1.20 Rate /Dale Amount 13 03103 05:54P Incoming 317 508 -4769 PP 1:00 0.40 0.00 0.40 tll Monthly Recurring Access Charges 14 03/03 06:03P INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.90 0.80 r 15 03/03 06:43P INDIANAFLS,IN 317 -502 -6999 PP 1:00 '0.40 0.00 0.40 300 Messages incl Picture Mail for 02/28 43/27 5. 1603 03 06:53P INDIANAPLS,IN 317 -508 -1595 PP 2:00 0.80 0.00 0.80 Bus. Ess. Add -On 7 PM /UnIDC for 02/28 -03/10 10.83 1703/03 07:01P INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add On 7PM for 0311 1 03/27 14 17 8 03/03 05:58P Incoming 765- 552 -2720 OP /PU 2:00 0.00 0.00 0.00 1 1 04 08:01A Incoming 317 -460 -5792 PP /1.11,1 /PU 9:00 0.00 0.00 0.00 Unlimited Sprint Data Access for 03/11 03/27 5.67 20 03104 01:41P Incoming 317 595 -3251 PP 6:00 2.40 0.00 2.40 Total Monthly Recurring Access Charges $35.67 21 03/04 03:42P Incoming 317- 508 -4769 PP 6:00 2.40 0.00 2.40 2203/04 06:57P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 You are charged on a pro -rated basis when you sign up tar service, or when you add to or remove units from a rate plan. 2303/04 07:11P ELWOOD, IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 rrll Service Discounts 24 03/05 07:10A ELWOOD,IN 755 -552 -2720 PP 1:00 0.40 0.00 0.40 1 25 25 03/05 01:49P INDIANAPLS. IN 317 460.5792 PPIMMIPU 1:00 0.00 0,00 0.00 Business Discount Sprint 25% 26 03!05 02:06P INDIANAPLS.IN 317- 716 -4412 PPIMMIPU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% 2.71 2703/05 02:21P WASHINGTON, DC 202- 786 -9626 PP 2:00 0.80 0.00 0.80 Business Discount Sprint 25% 42 28 03 /05 03:59P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 2903/05 04:26P INDIANAPLS,IN 317 -460 -5792 PP /1.IM /PU 1:00 0.00 0.00 0.00 B u si ness Discou Sprint 25% 3. 54 3003 05 05:04P Incoming 765- 552 -2720 PP 2:00 0.80 0.00 0.90 Total Service Discounts $8.92 31 03105 05:21P ELWOOD,IN 765- 552 -2720 PP 3:00 1.20 0.00 1.20 3203105 05:27P Incoming 317 695 -4602 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 3303 05 05: 361P INDIANAPLS.IN 317- 695 -4602 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj 226.00 34 03105 05:38P ELWOOD,IN 765 -562 -2720 PP 2:00 0.80 0.00 0.90 3503/05 06:13P INDIANAPLS,IN 317 695 -4602 PP 1:00 0.40 0.00 0.40 Add i t ional Anytime Minutes 226.00 3603/05 06:57P INDIANAPLS,IN 317 695 4602 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $O oO 3703/05 07:38P Incoming 317- 508 -4769 OP /PU 3:00 0.00 0.00 0.00 g 3803105 07:42P Incoming 317.508 -4769 OP(PU 1:00 0100 0100 0.00 Sprint Surcharges 3903/05 08:19P Incoming 317- 508 -4769 OP /PU 1:00 0.00 0.00 0.00 40 03/06 06:58A EUV000, IN 765 -552 -2720 OP /PU 2:00 0.00 0.00 0.00 F -Univ Se ry Assess N -LD 2.2 80 51 0.43 41 03/06 10:16A INDIANAPLS,IN 317- 716 -4412 PPIMMIPU 2:00 0.00 0.00 0,00 Total Sprint Surcharges $0.43 4203/36 12:59P INOIANAPLS,IN 317- 716 -4412 PP /1.11.1/PU 1:00 0.00 0,00 0.00 Continued... 135'!.8- 7Ui�3:160 IA28EAAI nnnn0e(10 15 R06 Account Number Billing Period Page 172217582 02/28/09- 03/27/09 31 Of 80 YOUR SPRINT INVOICE Sprint' CITY OF CARMEL FIRE March 31, 2009 172217582 -013 H Account Name Invoice Date Invoice Number !f+'y r 317 -417 -5043, KNOTT cost. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time CailTo Number (SeePg2) Min:Sec Usage Other Charges 9503/12 C1:17P ANDERSON,IN 765.623 -3961 PP 6:00 2.40 0.00 2.40 96 03/12 01:22P INDIANAPLS,IN 317 -508 -1595 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 97 03112 01:24P INDIANAPLS,IN 317- 695 -7153 PP 1:00 0.40 0.00 0.40 98 03/12 01:36P Incoming 317 902 -4083 PP 6:00 2.40 0.00 2.40 Footnote 'Long Oisl.! Total 9903/12 02:01P INOIANAPLS, IN 317- 695 -5559 PP 4:00 1.60 0.00 1,50 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 10003112 02:10P LOGANSPORT,IN 574- 753 -4164 PP 1:00 0.40 0.00 0.40 43 03106 01:24P TIPTON,IN 765 -675 -3937 PP 9:00 3.60 0.00 3,60 101 03112 02:46P Incoming 317 695.7153 PP 2:00 0.80 0100 0.80 44 03106 01:50P Incoming 317 -508 -4769 PP 1:00 0.40 0.cc 0,40 102 03/12 03:42P INDIANAPLS,IN 317 -508 -1595 PP 3:00 1.20 0.00 1.20 4503106 05:15P NOBLESVL,IN 317- 773 -1282 PP 1:00 0.40 0.00 0.40 103 03112 03:42P Incoming 317 695 -5559 PPICIV 3:00 1.20 0.00 1.20 46 03/06 06:33? Incoming 317 773 -4392 PP 2:00 0.80 0.00 0.80 104 03/12 03:45P INDIANAPLS,IN 317 -506 -1595 PP 3:00 1.20 0.00 1.20 4703106 06:46P Incoming 317 843 -1006 PP 15:00 6.40 0.00 6.40 105 03/12 03:48P ALEXANDRIA,IN 765 -724 -1373 PP 6:00 2.40 0.00 2.40 48 03107 10:53A Incoming 317 -508 -4769 OP /PU 1:00 0.00 0.00 0.00 106 03112 03:53P Incoming 317 506-1595 PPICIV 2:00 0.80 0.00 0.80 49 03/07 11:00A INDIANAPLS,IN 317 508 -4769 OP /PU 3:00 0.00 0.00 0.00 107 03/12 03:56P INDIANAPLS,IN 317 460 -5792 PPIHHIPU 1:00 0.00 0.00 0.00 5001/07 11:25A ELIVOOD,IN 765- 552 -2720 OP /PU 1:00 0100 0.00 0.00 108 03112 03:57P Incoming 317 -460 -5792 PPIMMIPU 5:00 0.00 0.00 0.00 51 03/07 11:44A Incoming 317 -695 -7153 OP /PU 1:00 0.00 0100 0.00 109 03112 04:04P KOKOMO, IN 765- 480 -8058 PP 4:00 1.60 0100 1.60 52 03107 12:01P EL'NOOD,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 11003/12 04:15P ELWOOD,IN 765 -552 -2720 PP 3:00 1.20 0.00 1.20 5303107 12:01P INDIANAPLS,IN 317 695 -7153 OP /PU 1:00 0.00 0.00 0.00 111 03112 04:28P ELIVOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 5403107 12:15P INDIANAPLS,IN 317 -650 -4640 OP /PU 3:00 0100 0.00 0.00 11203/12 04:28P INDIANAPL-S,IN 317 508-1595 PP 1:00 0.40 0.00 0.40 5503/07 12:23P INDIANAPLS,IN 317 695 -7153 OP /PV 1:00 0.00 0.90 0.00 11303/12 04:31P PENDLETON,IN 765. 778 -7634 PP 2:00 0.80 0.00 0.80 56 03/07 03:35P Incoming 317 506 -4769 OP /PU 3:00 0.00 0.00 0100 114 03/12 04:49P Incoming 317 508.1595 PP 1:00 0.40 0.00 0,40 5703/07 03:52P Incoming 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 11503/12 05:32P Incoming 765- 472 -1791 PP 4:00 1.50 0.00 1.60 58 03/09 12:10P Incoming 317 -281 -2849 PP 1:00 0.40 0.00 0.40 116 03/12 05:13P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 5905/09 03:04P INDIANAPLS,IN 317 -508 -5777 PP /h1M /PU 1:00 0.00 0.00 0.00 117 03112 07:15P Incoming 755- 623 -0561 OP /PU 2:00 0.00 0100 0.00 6003/09 03:41P Incoming 317- 571 -2600 PP 2:00 0.80 0.00 0,80 118 03112 07:58P Incoming 765- 278 -6719 OP Il /PU 5:00 0.00 0.00 0.00 61 03/09 04:41P INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 119 03112 08:041P Incoming 755 -273 -6719 OP /1.4.1IPU 9:00 0100 0.00 0.00 62 03/09 05:39P ELWOOD, IN 765 552.2720 PP 2:00 0.80 0.00 0.60 120 03112 06:13P INOIANAPLS,IN 317 417 -5042 OPIMMIPU 3:00 0.00 0.00 0.00 53 G3110 10:09A Incoming 317 571 -2622 PP 8:00 3.20 0.00 3.20 121 03112 08:17P ALEXANDRIA,IN 765- 724 -1373 OPIPU 2:00 0.00 0100 0.00 64 03/10 10:47A Incoming 317 -426 -8784 PP PAM /PU 5:00 0.00 0.00 0.00 12203112 08:35P Incoming 317 457 -0033 OP /PU 2:00 0.00 0.00 0100 6503/11 09:45A Incoming 317 -502 -9205 PP /MMIPU 4:00 0.00 0.00 0.00 123 03112 08:41P INDIANAPLS,IN 317 -457 -0033 OPIPU 4:00 0.00 0.00 0.00 66 03/11 10:11A Incoming 755- 675 -3937 PP 4:00 1.60 0.00 1.60 124 03/13 06:51A Incoming 317 508 -1595 OPIPU 1:00 0.00 0.00 0.00 67 03/11 10:37A INOIANAPLS,IN 317 233 -4154 PP 1:00 0.40 0.00 0.40 12503/13 08:03A ALEXANDRIA,IN 765 -724 -1373 PP 1:00 0.40 0.00 0.40 6803111 10:42A CARMEL,iN 317 -571 -2590 PP 1:00 9.40 C.00 0.40 126 03/13 08:04A INDIANAPLS,IN 317 695.7153 PP 2:00 0.80 0.00 0.80 6903111 03:16P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 127 03/13 08 :06A CICERO,IN 317- 984 -3588 PP 5:00 2.40 0.00 2.40 70 03111 04:54P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 128 03113 08:33A Incoming 317- 281 -2849 PP 14:00 5.60 0.00 5.60 71 03/11 05:55P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 129 03/13 09:06A INDIANAPLS,IN 317 371.1636 PP 4:00 1.60 0.00 1.60 7203111 05:56P INOIANAPLS,IN 317 460.5792 PP /Mt.1 /PU 2:00 0.00 0.00 0.00 130 03113 10:25A Incoming 260- 438 -4311 PP 2:00 0.80 0.00 0.60 73 03111 05:59P Incoming 317 460 -5792 PPIMPAIPU 8:00 0.00 0.00 0.00 131 03113 01:53P Incoming 317- 379 -3262 PP 7:00 2.80 0.00 2.80 74 03111 06:16? Incoming 317 -508 -4759 OPIPU 1:Oo 0.00 0100 0.00 13203/13 02:19P Incoming 765- 623 -3961 PP 4:00 1.60 0.00 1.60 75 03111 08:28P Incoming 317- 508 -4769 OPIPU 4:00 0.00 0.00 0.00 13303/13 02:51P Incoming 317 -664 -0958 PP 11.10 1 P 2:00 0100 0.00 0.00 76 03112 02:OOA PERU,IN 765- 472 -1791 OPIPU 3:00 0.00 0.00 0.00 134 03113 03:15P CARMEL,IN 317 -571 -2600 PP 4:00 1.50 0.00 1.60 77 03112 02:17A INDIANAPLS,IN 317 -508 -1595 OPIPU 1:06 0.00 0.00 0.00 135 03/13 03:18P NOBLESVL,IN 317 773 -4308 PP 5:00 2.00 0.00 2.00 76 03112 02:18A INDIANAPLS,IN 317 -508 -1595 OP /PU 6:00 0.00 0.00 0100 135 03/13 06:18P INDIANAPLS,IN 317- 457 -0022 PP 4:00 1.50 0.00 1.60 7903112 05:47A INDIANAPLS,IN 317 -508 -1595 OPIPU 3:00 0.00 0.00 0.00 13703/13 06:22P INDIANAPLS,IN 317 460 -5792 PP /MM /PU 2:00 0.00 0.00 0.00 6003112 05:52A CICERO,IN 317- 984 -4033 OPIPU 2:00 0.00 0.00 0.00 13803/13 06:26P Incoming 317- 457 -0022 PP 1:00 0.40 0.00 0.40 81 03/12 05:54A CICERO,IN 317 -984 -8404 OP/PU 1:00 0.00 0.00 0.00 13903/13 07:02P Incoming 765- 480 -8088 OP /PU 5:00 0.00 0.00 0.00 82 03112 06:20A Incoming 260- 438 -4311 OP /PU 3:00 0.00 0.00 0.00 14003/13 08:08P INDIANAPLS,IN 317 -650 -8497 OPIPU 9:00 0.00 0.00 0.00 83 03112 06:24A INDIANAPLS,IN 317 -508 -1595 OP RU 2:00 0.00 0.00 0.00 141 03/14 10:30A Incoming 765 -623 -7749 OPIPU 11:00 0.00 0.00 0.00 84 03112 06:26A Incoming 317 695.5559 OPIPII 5:00 0100 0.00 0.00 14203/14 11:18A Incoming 260 -438 -4311 OP /PU 9:00 0.00 0.00 0100 85 03112 07:11A INDIANAPLS,IN 317 502 -6999 PP 5:00 2.00 0.00 2.00 14303/14 11:43A Incoming 765 480 -8068 OF/FU 3:00 0.00 0.00 0.00 8603112 08:30A INDIANAPLS,IN 317 -457 -0033 PP 2:00 0.80 0.00 0.80 14403/14 12:49P Incoming 317 -460 -5792 OP /MM /PU 21:00 0.00 0.00 0.00 8703112 08:44A Incoming 317 -850 -2363 PP 10:00 4,00 0.00 4.00 14503/14 05:05P INDIANAPLS,IN 317- 506 -1595 OPIPU 1:00 0.00 0.00 0.00 88 03/12 09:44A Incoming 317- 457 -0022 PP 6:00 2.40 0.90 2.40 146 03114 08:33P INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 89 03/12 09:51A INDIANAPLS,IN 317 -457 -0022 PP 1:00 0.40 0.00 0.40 147 03114 08:36P INDIANAPLS,IN 317 508.1595 OP /PU 1:00 0.00 0.00 0.00 9003/12 09:56A VESTF I ELD•IN 317 -867 -3652 PP 1:00 0.40 0.00 0.40 14303/14 08:40P INDIANAPL3,IN 317- 508.1595 OPIPU 2:00 0.00 0.00 0.00 91 03/12 11 :58A Incoming 317- 428 -6782 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 14903/14 09:04P Incoming 317 508.4769 OPIPU 2:00 0.00 0.00 0.00 92 03112 12:22P Incoming 765- 623 -3961 PP 3:00 1.20 0.00 1.20 15003/14 09:52P INDIANAPLS,IN VoiceMail OPIPU 12:00 0.00 0,00 0.00 93 03112 12:39P Toll Free Call 800- 367 -9938 PP 7:00 2.60 0.00 2.86 151 03/14 10:04P INOIANAPLS,IN 3 435.5727 OPIPU 4:00 0100 0.00 0.00 94 03112 01:05P INDIANAPLS,IN 317 850 -2363 PP 11:00 4.40 0.00 4.40 Continued... YO SPRINT INVOICE Account Number Billing Period Page 172217582 0 2 28 1 09- 03!27 109 32 of 80 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2009 172217582 -013 Sprint p` r I nt 31 7-417-5043, KNOTT cont Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 204 03120 07: 35A ELWOOD 7 65- 552 -2720 PP 2:00 0.80 0.00 0.80 205 03120 08:42A ANDERSON,IN 765- 646 -8538 PP 7;00 2.80 0.00 2.80 Cellular Services Call Detail 206 03/20 09:33A ANOERSON,IN 7 55 -646 -8538 PP 2;00 0.80 0.00 0.80 207 03120 12:26P Incoming 317- 508 -4769 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist/ Total 208 03120 01:30P Incoming 317 -459 -5664 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 209 03120 01:32P PENDLETON,IN 7 65 -778 -7634 PP 9:00 3.60 0.00 3.60 152 03115 11:15A INDIANAPLS,IN 317 -508 -4769 OP/PU 1:00 0.00 0.00 0.00 210 03120 01:40P INDIANAPLS,IN 317- 459 -5664 PP 2:00 0.80 0.00 0.80 15303/15 11:16A ELW0013,114 765- 552 -2720 OP /PU 6:00 0.00 0.00 0.00 211 03/20 02:41P Incoming 317 -508 -1595 PP 3:00 1.20 0.00 1.20 154 03115 11:41A ELWOOD,IN 765 -552 -2720 OP /PU 2:00 0.00 0.00 0.00 21203/20 02:51P Incoming 765- 646 -7700 PP 8:00 3.20 0100 3.20 155 03115 12:44P INDIANAPLS,IN 317 435 -5727 OP JPU 1:00 0.00 0.00 0.00 21303/20 02:5910 Incoming 317- 337 -0197 PP 10:00 4.00 0.00 4.00 155 03/15 02:46P CARMEL,IN 317- 571 -2580 OP /PU 1:00 0.00 0.00 0.00 21403/20 03:42P Incoming 317 -508 -4769 PP 4:00 1.60 0.00 1.60 157 03115 02:47P CARMEL,IN 317 -426 -8782 OPIPAM /PU 1:00 0.00 0.00 0.00 21503/20 03:46P Incoming 317- 459 -5664 PP 2:00 0.80 0.00 0180 15803/15 02:59P Incoming 317 -428 -8782 OP 5:00 0.00 0.00 0.00 216 03/20 04:01P Incoming 317- 459 -5664 PP 3:00 1.20 0.00 1.20 159 03115 03:25P Incoming 317 -506 -0934 OPIPU 5:00 0.00 0.00 0.00 21703/20 04:51P INDIANAPLS,IN 317 -508 -1595 PP 1:00 0.40 0.00 0.40 160 03115 03:50P Incoming 317 654 -0958 OPIMH /PU 3:00 0.00 0.00 0.00 216 03/20 04:52P El-W000, IN 765 552 -2720 PP 3:00 1.20 0.00 1.20 161 03/15 04:28P Incoming 317 435 -5727 OPIPU 1:00 0.00 0.00 0100 21903/20 04:55P FISHERS 317 -577 -1114 PP 8:00 3.20 0.00 3.20 162 03115 04:50P INDIANAPLS,IN 317 508 -1595 OP /PU 1:00 0.00 0.00 0.00 22003/21 09:05A Incoming 765- 278 -6719 OP /M1.1 /1PU 9:00 0.00 0100 0.00 163 03115 04:51P INDIANAPLS,IN 317-508 -1595 OP 1:00 0.00 0100 0.00 221 03121 01:03P INDIANAPLS,IN 317 508 -4769 OP /PU 1:00 0.00 0.00 0.00 164 03/15 05:10F Incoming 317 709 -3600 OP IPU 3:00 0.00 0.00 0.00 22203/21 01:20P Incoming 317- 435 -5727 OP /PU 1:00 0.00 0.00 0.00 16503/15 05:51P Incoming 317- 428 -8782 OP /MMIPU 12:00 0.00 0.00 0.00 223 03121 01:21P INDIANAPLS,IN 317- 435 -5727 OP /PU 28:00 0.00 0.00 0.00 166 03/15 08:09P Incoming 317 -450 -5792 OP /MM /PL! 5:00 0.00 0.00 0.00 224 03/21 05:42P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 16703/16 07:06A INDIANAPLS,IN 317- 460 -5792 PP /MMJPU 1;00 0.00 0.00 0100 22503/22 12:32P Incoming 317 -508 -4769 OP 1:00 0.00 0.00 0.00 16803/16 10:43A CARMEL,IN 317 -571 -2616 PP 7:00 2.80 0.00 2.80 22603/23 07:31A INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 16903/16 02:21P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 22703/23 07:32A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 17003/17 11:31A INDIANAFLS,IN 317- 716 -4412 PPJHMJPU 1:00 0.00 0.00 0.00 22803/23 07:33A ALERANORIA,IN 765- 724 -4884 PP 8:00 3.20 0.00 3.20 171 03117 12:02P Incoming 317 695 -7153 PP 3:00 1.20 0.00 1.20 22903/23 07:41A E1117000, IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 172 03117 12:07P Incoming 317 -695 -7153 PP 1:00 0.40 0.00 0.40 23003/23 07:43A ANDERSON,IN 765 -278 -4000 PP 1:00 0.40 0.00 0.40 173 03117 03:59P Incoming 317 -695 -5559 PP 2:00 0180 0.00 0.80 231 03/23 07:46A INDIANAPLS,IN 317 502 -9205 PP /MM /PU 2:00 0.00 0.00 0.00 174 03117 05:08P Incoming 755- 552 -2720 PP 5:00 2.00 0.00 2.00 232 03J23 07:48A CARMEL, IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 175 C. /17 06:07P Incoming 317 695 -7153 PP 2:00 0.80 0100 0.80 233 03/23 03:22A CARHEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 175 03117 06:38P Incoming 317 -796 -4515 PP 2:00 0.80 0.00 0.80 234 03123 08:22A CARMEL,IN 317 -571 -2670 PP 1:00 0_40 0.00 0.40 177 03117 07:14P INDIANAPLS,IN 317 -508 -1595 OPIPU 1:00 0.06 0.00 0.00 235 03J23 08:23A CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.60 17803/17 09:03P INDIANAPLS,IN 317 -506 -1595 OP IPU 1:00 0.00 0.00 0.00 236 03123 06:25A INDIANAPLS,IN 317 -690 -0325 PP 1:00 0.40 0.00 0.40 17903/18 10:40A Incoming 317 -571 -2602 PP 1:00 0.40 0.00 0.40 23703/23 08:37A INDIANAPLS,IN 317- 332 -5207 PP 1:00 0.40 0.00 0.40 18003/18 03:28P INDIANAPLS,IN 317 716 -3911 PP 6:00 2.40 0.00 2.40 23803/23 08:42A CARMEL,IN 317 -571 -2632 PP 3:00 1.20 0.00 1.20 181 03118 04:12P CARMEL.IN 317- 571 -2690 PP 3:00 1.20 0.00 1.20 239 03123 08:45A CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 18203/18 04:16F INDIANAPLS,IN VoiceMail PP 6:00 2.40 0.00 2.40 24003/23 11:25A INDIANAPLS,IN 317- 502 -9205 PPIAIM /PU 2:00 0.00 0.00 0.00 183 03118 04:16P INDIANAPLS,IN 317- 402 -9993 PP/FC 5:00 0.00 0.00 Me 241 03123 11:35A Incoming 317 281 -2849 PP 3:00 1.20 0.00 1.20 184 03/18 04:30P CARMEL.IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 242 03123 12:08P Incoming 317 -508 -4769 PP 4:00 1.60 0.00 1.50 18503/18 05:14P INDIANAPLS,IN 317 -650 -4640 PP 19:00 7.60 0.00 7.60 24303/23 12:31P Incoming 317- 640 -6555 PP 3:00 1.20 0.00 1.20 186 03/18 06:33P INDIANAPLS.IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 244 03/23 03:45P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 18703/18 07:02P Incoming 317- 508 -4769 OPIPU 1:00 0.00 0100 0.00 24503/23 03:58P INDIANAPLS,IN 317 -459 -5664 PP 7:00 2.80 0.00 2.80 lea 03/18 08:05P Incoming 317- 379 -3262 OPIPU 3:00 0.00 0.00 0.00 246 03/23 04:081 Incoming 317 -716 -4412 PP/MM/?U 3:00 0.00 0.00 0.00 189 03118 08:08P INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 247 03123 08:44P INDIANAPLS,IN 317 -502 -6999 OP /PU 2:00 0.00 0.00 0.00 190 03/18 03:08P INDIANAPLS,IN 317- 508 -1595 OP /PU 1:00 0.00 0,00 0.00 248 03/24 07:44A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 191 03118 08:09P INDIANAPLS,IN VoiceMail OP /PU 4:00 0.00 0.00 0.00 249 03124 07:45A INDIANAPLS,IN 317 441 -9439 PP 2:00 0.80 0.00 0.80 192 03118 08 :30P Incoming 317- 695 -7153 OPIPU 1:00 0.00 0.00 0.00 250 03124 07:46A INDIANAPLS,IN 317 654 -0958 PPIMM /PU 2:00 0.00 0.00 0.00 193 03/19 11:50A Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 251 03/24 07:48A CARMEL,IN 317 571 -2600 PP 2:00 0.80 0.00 0.80 194 03/19 01:26P Incoming 317- 459 -5664 PP 2:00 0.80 0.00 0.80 252 03124 08:40A Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 195 03119 01:30P SULLIVAN,IN 812 564 -1013 PP 13:00 5.20 0.00 5.20 253 03124 09r12A Incoming 317 -716 -4412 PP /MM/RU 3:00 0.00 0.00 0.00 196 03119 03:24P Incoming 317 -508 -1595 PP 2:00 0.80 0.00 0.80 254 03124 09:58A Incoming 765- 648 -7700 PP 7:00 2.80 0.00 2.80 197 03119 04:29P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 255 03124 10:19A Incoming 317 571 -2450 PP 3:00 1.20 0.00 1.20 198 03119 05:06P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 256 03/24 11:02A Incoming 317- 508 -4769 PP 5:00 2.00 0.00 2.00 199 03119 05:06P ELWOOD, IN 765- 552 -2720 PP 1:00 0.40 0.00 0.40 25703/24 12:16P Incoming 317 -508 -4769 PP 4:00 1.60 0.00 1.60 20003/19 05:08P ELWOOD,IN 765 -552 -2720 PP 1:06 0.40 0.00 0.40 25803/24 02:27P Incoming 317- 340 -8937 PPIMM /PU 1:00 0.00 0,00 0.00 201 03119 05:15P CICERO,IN 317 984 -7629 PP 8:00 3.20 0100 3.20 25903/24 03:OOP INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,60 202 03/19 09:3810 INDIANARLS,IN Voic eAla it OPIPU 15:00 0.00 0.00 0.00 25003/24 03:45P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 20303/19 09:39P INDIANAPLS,IN 317- 340 -8937 OPJtAMIFC 14:00 0.00 0.00 0100 Continued... I5327- 20725U80 IA28EAAI 000006B0 16 ROB Account Number Billing Period Page 172217582 02/28/09- 03/27/09 33of80 Account Name Invoice Dale Invoice Number YOUR SPRINT INVOICE Sprint I CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 -417 -5043, KNOTT coat. Additional Messaging Detail Number of Messages SUBSCRIBER ACTIVITY DETAIL Service Typ in P lan Messa Messages Initial s Ra Initial Additional Additional Total g 9 Message Rate Messa Charges SMS T e x t Messages 300, 129 0.2000 0.0 Cellular Services Call Detail Total Additional Messaging Charges 1 $0.00 Footnote Long Dist./ Total Data Services Usage Detail No Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Peak/ Number of U sed Less Plan Less Other Billable Total 261 03/24 04:47P Incoming 317-281-2849 PP 1:00 0.40 0.00 0.40 Service pit Peak E Used Events in Plan KB/Events KB Rate Charges 26203/24 05:28P Incoming 317 -508 -4759 PP 2:00 0.80 0.00 0.80 263 03/24 07:26P INDIANAPLS,IN 317- 508 -4759 OP /PU 1:00 0.00 0.00 0100 Unlimited Sprint Data Access 132485.00 132486.00 0.00 264 03/24 07:27P EL=0D,IN 765 -552 -2720 OPIPU 1:00 0100 0.00 0.00 Total Data Services Charges so.00 26503/24 07:30P CARMEL,IN 317 428 -8782 OP /MM /PU 2:00 0.00 0.00 0.00 265 03124 08:23P CARMEL, IN 317. 571 -2580 OP1PU 1:00 0.00 0.00 0.00 267 03/24 06:24P ELlV000, IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 26803/25 07:42A INDIANAPLS,IN 317 -416 -4295 PP /MP.I /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 269 03125 09:20A Incoming 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 27003/25 01:11P INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 271 03/25 01;58P SAVANNAH,GA 912-398-6100 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 272 03125 04:15P CAPMEL,IN 317 -571 -2600 PP 5:00 2.00 0.00 2.00 273 03125 04:19P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 Your Rate Plans 274 03125 04:20P E01000,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 275 03125 04:23P Incoming 317 508 -4769 PP 2:00 0.80 0100 0.50 Plan Services 27603/25 04:38P Incoming 317 -402 -9993 PP 3:00 1.20 0.00 1.20 Cellular Call Detail Cellular Call Detail 277 03/25 05:15P Incoming 317- 690 -2976 PP 3:00 1.20 0.00 1.20 Unlimited Sprint Data Access Data Usage 278 03125 05:18P INOIANAPLS, IN 317-690-2976 PP 6:00 2.40 0.00 2.40 300 Messages incl Picture Mail Picture Mail Service 279 03125 06:35P Incoming 317- 508 -4769 PP 1:00 0.40 0.00 0.40 Short Messages 280 03125 05:39P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 281 03/25 07:53? INDIANAPi_S.IN Voicet.lail OP /PU 2:00 0.00 0.00 0.00 Video Mail 28203/26 07:51A INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM America Roaming Included 28303/26 09:54A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Caller 10 28403/26 09:55A ELIVOOD,IN 765- 557 -0186 PP 3:00 1.20 0.00 1.20 Domestic LD Rate $0 285 03125 10:33A Incoming 574- 202 -1145 PP 2:00 0.80 0.00 0.80 Anytime Minutes 286 03/25 01:01P Incoming 317 -414 -9986 PP/MM/PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 267 03126 02:32P Incoming 317 508 -4759 PP 2:00 0.80 0.00 0.80 288 03/26 03:02P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 Mobile To Mobile Minutes 28903/26 03:03P ALEXANDRIA,IN 765 724 -1373 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 29(303/26 03:04P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 Unl Nights Weekends 7PM Modified Nights and Weekends 291 03126 03:05P Incoming 765- 623 -3961 PP 2:00 0.80 0.00 0.80 Cellular Minutes 292 03126 03:09P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 293 03126 04:52P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 29403/26 05:08P Incoming 317 -508 -4759 PP 2:00 0.80 0.00 0.80 29503/26 05:26P Incoming 317 -716 -4412 PP/1.IM /PU 14:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 296 03127 10:53A Incoming 765- 480 -8068 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Mm:Sec Charges 29703/27 11:32A Incoming 317- 640 -6555 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM 298 03127 11:46A Incoming 317 640 -6555 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 532:00 62:00 470:00 188.00 29903/27 01:29P Inoeming 765 -480 -8058 PP 4:00 1.60 0,00 1.60 Anytime Minutes Off Peak 257:00 267:00 0,00 300 03127 04:13P Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 301 03127 04:54P Incoming 317 508 -1595 PP 1:00 .0.40 0.00 0.40 Bus, Ess. Add -On 7 PMIUnIDC 302 03127 05:08P INDIANAPLS,IN 317 545.2411 PP 3:00 1.20 0.00 1.20 Anytime Minutes Peak 118:00 23:00 95:00 38.00 303 03127 05:13P ELIV00D, IN 765 -552 -2720 PP 5:00 2.60 0.00 2.00 Anytime Minutes Off Peak 33:00 33:00 0.00 Total Cellular Services Charges 969:00 5226.00 $0.00 $226.00 Total Airtime Usage Charges $226.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411). and Out of Area charges. 'Plan MlmSec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile to Office minutes. For this bill period, this phone has used 160:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00;00 Mobile to Office minutes. G Account Number Billing Period Page YOUR SPRINT INVOICE 1 72217582 02 34 of 80 11 1� Account Name Invoice voice Date Invoice Number Sprin eri nt� CITY OF CARMEL FIRE March 31 2009 172217582 -013 1 1 3;7- 428 -87$2, KEHL Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Dale Time Call To Number (See pg. 2) Min:Sec usage Other Char 18 03105 10:38A INDIANAPLS.IN 317 974 -1234 PP 6:00 2.40 0.00 2.40 1903/05 10:44A INDIANAPLS,IN 317 716 -9014 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 2003/05 11:28A Incoming 317 -557 -9592 PP 1:00 0.40 0.00 0.40 Q n Charg 21 03109 09:58A INCIANAPLS,IN 317 714 -6860 PP 5:00 2.00 0.00 2.00 Month! y Recurring Access Ch g 1.5 22 03/99 10:03A CARMEL, IN voicamail PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM for 02/28 -03/27 25.00 2303109 10:04A CARREL, IN VoicePAail PP 1:00 0.40 0.00 0.40 Total Month! Recurring Access Charges $25 .00 24 03/09 10:36A Incoming 317- 714 -6860 PP 3:00 1.20 0.00 1.20 Y 9 g 2503109 10:54A INDIANAPLS.IN 317- 417 -6652 PP 1:00 0.40 0.00 0.40 Service Discounts 26 03/09 10:55A Incoming 317- 417 -6652 PP 4:00 1.50 0.00 1,60 27 03109 10:59A INDIANAPLS,IN 317 -417 -6652 PP 1:00 0.40 0.00 0.40 B Discount Nextel 25 -6.25 28 03/09 11:02A Incoming 317 -417 -6652 PP 3:00 1.20 0.00 1.20 Total Service Discounts $6.25 29 03109 12:18P CARREL, IN 317-571-2(500 PP 1:00 0.40 0.00 0.40 3003/09 12:18F INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0,00 0.80 Cellular Services Charges 3103/09 12:26P INDIANAPLS,IN 317 -523 -7652 PP 8:00 3.20 0.00 3.20 32 03/09 01:15P Incoming 317 -590 -8511 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj -99.20 3303/10 11:37A INDIANAPLS,IN 317 445 -9239 PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 99,20 34 03110 11:39A INDIANAPLS,IN 317- 502 -9205 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charg $0.00 3503110 02:23P INDIANAPLS,IN 317 -417 -6652 PP 4:00 1.60 0.00 1.60 g 36 03111 11:17A INDI.ANAPLS,IN 317 -502 -2242 PP 16:00 6.40 0.00 6.40 Sprint Surcharges 37 03/11 11:42A INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 38 03/12 06:43A INDIANAPLS,IN 317- 936 -4740 OP /PU 2:00 0.00 0.00 0.00 Fede Univ Ser A N 2. 280`1. 0. 3903), 209:41A INDIANAPLS,IN 317 -417 -6652 PP 4:00 1,60 0.00 1.60 Total Sprint Surcharges $0.43 4003112 11:38A Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 41 03112 11:58A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0180 'Sprint Surcharges are rates we choose to collect from you to help defray casts imposed on us. Surcharges are not taxes or 4203/12 01:49P INDIANAPLS,IN 317- 716 -6584 PP 1:00 0.40 0.00 0.40 amounts we are required to cellect from you by law. Surcharges may include. Federal USF, regulatory charges, 43 03/12 02:33P Incoming 317-716-6584 PP 3:00 1.20 0.00 1.20 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03112 02:43P CARMEL, I N Voicehail PP 1;00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 03112 04:11P Incoming 317 -460 -5792 PP 4:00 1 60 0.00 1.60 Total Charges for 10EHL $.g.18 4603/13 07:54A Incoming 317-571-2600 PP 2:00 -0.80 0.00 0.30 4703/13 06:04A Incoming 317- 571 -2600 PP 3:00 1.20 0.00 1,20 48 03113 08:49A Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 49 03113 10:OOA INDIANAPLS.IN 317- 460 -5792 PP 2:00 0.80 0.00 0180 SUBSCRIBER ACTIVITY DETAIL 5003/13 10:02A INDIANAPLS,IN 317- 267 -9005 PP 1:00 0.40 0.00 0.40 51 03113 10:02A ANDERSON,IN 765 -393 -2373 PP 1:00 0.40 0.00 0.40 5203/13 10:14A KOKOt.1O,IN 765 -398 -2373 PP 10:00 4.00 0.00 4.00 To view coverage maps and rates visit Sprint.com. 53 03/13 03:41P Incoming 317- 502 -9205 PP 1:00 0.40 0100 0.40 54 03/13 03:48P Incoming 317- 702 -6308 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 5503/13 04:15P CARMEL,IN 317-571-2600 PP 2:00 0.80 0.00 0.80 5603114 12:40A INDI.ANAPLS,IN 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5703 1 4 03:09P INDIANAPLS,IN 317 416.4295 OP /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min.Sec Usage Other Charges 58 03/14 08:18P Incoming 317 -416 -4295 OP/PU 1:00 0.00 0.00 0.00 1 03102 07:33A INDIANAPLS,IN 317 938 -4740 PP 5:00 2.00 0.00 2.00 59 03/15 02:59P INDIANAPLS,IN 317 -417 -5043 OP /PU 5:00 0.00 0.00 0.00 203/02 07:43A Incoming 317- 938 -4740 PP 1:00 0.40 0.00 0.40 6003/15 03:04P INDIANAPLS,IN 317 -502 -9205 OPIPU 1:00 0,00 0.00 0.00 3 03/0 09:51A Incoming 317 -571 -2450 PP 2:00 0.80 0.00 0.80 61 03/15 03:08P Incoming 317 -502 -9205 OP /PU 2:00 0.00 0.00 0.00 4 03102 10:11A Incoming 317 -571 -2614 PP 2:00 0.80 0.00 0.80 6203/15 Da f 2P INDIANAPLS,IN 317- 694 -5687 OP/PU 1:00 0.00 0.00 0.00 5 03102 10:46A INDIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 63 03/15 03:37P Incoming 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 6 03103 07:34A Incoming 317 938 -4740 PP 2:00 0.80 0.00 0.80 54 03/15 05:13P INOIANAPLS,IN 317 416 -4295 OP /PU 6:00 0.00 0.00 0.00 703/03 02:30P CAFIMEL,IN 317 -571 -2522 PP 1:00 0.40 0.00 0.40 65 03115 05:51P INDIANAPLS,IN 317- 417 -5043 OPJFU 12:00 0.00 0.00 0.00 803/04 06:47A INDIANAPLS,IN 317- 938 -4740 OP /PU 9.00 0.00 0.00 0.00 66 03115 07:07F Incoming 317 -502 -9205 OPIPU 4:00 0.00 0.00 0.00 903104 02:42A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 6703/15 07:13P CARMEL,IN VoiceNail OP /PU 1:00 0.00 0.00 0.00 1003/04 10:15A INDIANAPLS,IN 317 -417 -6652 PP 2:00 0.80 0.00 0.80 6803/15 07:31P Incoming 317 -571 -2532 OP /PU 10:00 0.00 0.00 0.00 11 03/05 09:21A Incoming 317 716 -5568 PP 1:00 0.40 0.00 0.40 69 03/16 04:20P Incoming 317 -502 -9205 PP 13:00 5.20 0.00 5.20 1203105 09124A INDIANAPLS,IN 317- 715 -5568 PP 2:00 0.80 0.00 0.80 70 03/17 01:06P INOIANAPLS,IN 317- 250-3452 PP 3:00 1.20 0.00 1.20 13 03/05 09:27A Incoming 317 716 -6568 PP 1:00 0.40 0.00 0.40 71 03117 01:09P FISHERS,IN 317 598 -1151 PP 2:00 0.80 0.00 0.80 14 03/05 09:31A CARLIEL,IN 317 -571 -2580 PP 2;00 0.80 0.00 0.80 7203/17 01:28F INOIANAPLS,IN 317 -417 -6652 PP 5:00 2.00 0.00 2.00 1503/05 09:33A INDIANAPLS,IN 317 716 -6568 PP 2:00 0.80 0.00 0.80 7303/18 12:57P Incoming Unavailable PP 2:00 0.80 0.00 0.80 16 03105 10:10A Incoming 317- 571 -2571 PP 1 0.40 0.00 0.40 74 03119 09:39A Incoming 317 523 -7652 PP 1:00 0.40 0.00 0.40 17 03 /O5 10:35A CARMEL,IN 317 -844 -3951 Pp 3:00 1.20 0.00 1.20 Continued... 15526 20713080 IA23EAAt 01000660 17 R05 Account umber Page Billing Period e g 172217582 02/28/09- 03/27/09 35 of 80 Y SPRINT 1111\/Q IC E Account Name invoice Date Invoice Number S 1 1 1/ CITY OF CARMEL FIRE March 31, 2009 172217582 -013 1 317 -428 -8782, KEHL Ill SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Plan Services Fcotnote 'Long Dist.! Total Cellular Call Detail Cellular Call Detail No. Date Time Call To Number (See pg. 2) Krl Usage Other Charges Text Numeric Paging 100 75 03119 01:38P INDIANAPLS,IN 317 523.7652 PP 3:00 1.20 0.00 1.20 --Short Messages 76 03/19 05:17P FISHERS, IN 317 -842 -6726 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7PM America Roaming Included 77 03119 06:18P INDIANAPLS,IN 317 694 -5687 PP 1:00 0.40 0.00 0.40 CalleriD 78 03123 08:26A INDIANAPLS,IN 317 -590 -8512 PP 6:00 2.40 0.00 2.40 Talkgroup(SM) 7903123 08:59A CARLIEL, IN 317-571-2622 PP 1:00 0.40 0.00 0.40 Direct Connect on Nextel 80 03123 12:18P INDIANAPLS,IN 317- 590 -8512 PP 1:00 0.40 0.00 0.40 81 03/23 12:35P Incoming 317 -571 -2514 PP 2:00 0.80 0.00 0.80 DomesticLD Rate $0 8203123 01:13P INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.80 0.00 0.80 Direct Connect Cress Fleet 83 03/23 01:20P INDIANAPLS,IN 317 502 -2242 PP 1:00 0.40 0100 0.40 Anytime Minutes 84 03123 01:21P Incoming 317 -502 -2242 PP 2:00 0.80 0.00 0.80 Long Distance While Roaming 85 03124 09:03A INDIANAPLS, IN 317 -847 -6728 PP 2:00 0.60 0.00 0.80 Nationwide Direct Connect 86 03124 09:15A Incoming 317 847 -6726 PP 4:00 1.60 0.00 1.60 Enhanced voiceMail 8703/24 12:26P CARTEL, IN 317 -571 -2690 PP 1:00 0.40 0100 0.40 8803/24 12:27P CARMEL, IN 317-571-2690 PP 1:00 0.40 0.00 0.40 Unl Nights Weekends 7PM Modified Nights and Weekends 8903/24 07:30P Incoming 317- 417.5043 OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 9003/25 07:35A Incoming 317 -502 -9205 PP 1:00 0.40 0.00 0.40 91 03125 11:08A CARMEL,IN Voicel.lail PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 9203125 11:09A GARhfEL,IN Voicel it PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 93 03125 11:10A CARI.IEL, IN 317 587 -0605 PP 1:00 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 94 03125 03:49P INDIANAPLS,IN 317 -938 -4740 PP 1:00 0.40 0.00 0.40 9502125 03:49P Incoming 317 -938 -4740 PP 6:00 3.20 0.00 3.20 Bus. Essentials Add -On 7PM 96 03125 05:54P Incoming 516 -889 -1486 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 248'00 248:00 99.20 9703/27 08:18A INDIANAPLS,IN 317 716 -3911 PP 3:00 1.20 0.00 1.20 Anytime Minutes off Peak 6300 63:00 0.00 9803/27 08125A CARLIEL, IN 317 -428 -8288 PP 1:00 0.40 0.00 0.40 Direct Connect on Nexlel Peak 1216 12:16 0.00 9903127 08:52A INDIANAPLS,IN 317- 490 -9007 PP 2:00 0.80 0.00 0.80 Direct Connect on Nexlel Off Peak 0:16 016 0100 100 03/27 01:50P Incoming 317 664 -0958 PP 3:00 1.20 0.00 1.20 101 03127 02:53P INOIANAPLS,IN 317 -716 -3911 PP 8:00 3.20 0.00 3.20 Total Airtime Usage Charges 599.20 10203/27 03:11P INDIANAPLS, IN 317- 716 -3911 PP 6:00 2.40 0.00 2.40 Airtime Usage Detail includes airtime of Direct Connect on Nextet phones 10303/27 03:32P OAKLANOON, IN 317- 826 -4894 PF 2:00 0.50 0.00 0.80 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile 10403/21 03:40P Incoming 317 -826 -4894 PP 22:00 8.80 0.00 8.80 to Office minutes. 105 03/ 27 1 O:OOP INDIANAPLS,IN 317 -41 7 -5036 OP /PU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 00 -00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Total Cellular Services Charges 311:00 $99.20 $0.00 599.20 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Nextel Direct Connect on Nextel Usage Nationwide Direct Connect on Nextel Call Summary 110 *19279 *13 Incoming/ Peak/ Total Plan other Billable Total Plan Outgoing Off Peak Mil Min:Sec Mil Min:Sec Charges Total Nationwide Bus. Essentials Add -On 7PM Min:Sec Direct Connect on Nexle Nationwide Direct Connect Peak 10:50 10:50 0.00 Total Nationwide Direct Connect on Nexlel Charges 11:06 $0.00 Nationwide Direct Connect Off Peak 0:16 0:16 0.00 Total Nextel Direct Connect on Nextel Usage Charges $0.00 El Additional Messaging Detail Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Number of Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for Messages Number of Billable Initial Initial Additional Additional Total individual charges and minutes used. Service Type in Plan Messages Messages Rate Message Raie Messages Charg S MS T M essages 100 7 0.1500 0.00 Total Additional Messaging Charges $0.00 t 4 YOUR SpI�I NT I Account Number Billing Period Page 172217582 02/28109 03/27/09 36 Of 80 Account CAR Spri nt' Marche Date Invoice Number Sp CITY OF CAR FIRE March 31, 2009 172217582 -013 A 1 i 31742M784, HULETT Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No, Date Time Cali To Number (See pg. 2) Min:Sec Usage Other Charges 13 03/02 04:51P Incoming 317-442 -2645 PP 3:00 1.20 0.00 1.20 14 03/02 08:48P Incoming 317 -410 -7436 OP /PU 1 :00 0.00 0.00 0.00 Rate /Date Amo 1503/03 08:54A INDIANAPLS,IN 317 -715 -6749 PP 1:00 0.40 0.00 0.40 Monthly Recurring Access Charges 15 03/03 09:23A Incoming 317 -716 -6749 PP 1:00 0.40 0.00 0.40 1703/03 11:22A INDIANAPLS,IN 31 7 223 -5375 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm for 02/28 -03/27 25.00 1803103 11:26A INDIANAPLS,IN 317 -345 -7644 PP 2:00 0.80 0100 0.80 1903103 11:30A MARTINSVL,IN 765 -341 -0128 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $25 2003103 11:37A CARMEL, IN 317 PP 1:00 0.40 0.00 0.40 r,t�l Service Discounts 21 03103 11:45A INDIANAPLS,IN 317 223 5375 PP 1:00 0.40 0.00 0.40 2203103 11:46A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 Bus ine s s Disc Nextel 25 6.2 5 5 2303/03 11:50A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$6.25 24 03/03 12:17P Incoming 317- 716 -4412 PP 2:00 0.60 0.00 0.80 25 03103 01:52P WHITELAND 317- 535 -0400 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 2603103 03:58P INDIANAPLS,IN 317- 410 -7438 PP 3:00 1.20 0.00 1.20 27 03/03 04:05P Incoming 317- 437 -6640 PP 6:00 2.40 0.00 2.40 Cellular Shared Usage Adj 231 .20 2803/03 04:11P Incoming 317- 410 -7438 PP/Cly 3:00 1.zo 0.00 1,20 Additional Anytime Minutes 231 .20 2903/03 05:46P Incoming 541-844-1436 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0,00 3003/03 08:20P ACTON,IN 317 -862 -1277 OP /PU 3:00 0.00 0.00 0.00 g 31 03104 12:30P Incoming 317 -217 -3998 PP 3:00 1.20 0.00 1.20 Messaging /Usage Charges 3203104 01:05P INDIANAPLS,IN 317 460 -5368 PP 1:00 0.40 0.00 0.40 33 03104 01:05P CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 S M S T Messages 6.00 34 03/04 01 :06P Incoming 317- 460 -5368 PP /Cl4 2:00 0.80 0.00 0.80 Total Messaging /Usage Charges $6 OQ 3503104 03:21P INOIANAPLS,IN 317 -410 -7438 PP 2:00 0.80 0.00 0.80 36 03/04 03:32P Incoming 765- 635 -5133 PP 4:00 1.60 0.00 1.60 Sprint Surcharges 3703/04 03:35P Incoming 317- 410 -7438 PP /CW 1:00 -0.40 0.00 0.40 Federal -U niv S er y Assess Non -LD 2 .2 °0 0. 43 38 03104 04:39P Incoming 317- 442 -2645 PP 3:00 1.20 0.00 1.20 39 03!05 07:25A INDIANAPLS.IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 Total Sprint Surcharges $0.43 4003/05 09:10A INDIANAPLS,IN 317 -416 -4291 PP 2:00 0.80 0.00 0.60 41 03/05 09:57A Incoming 317- 379 -2149 PP 5:00 2.40 0.00 2.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 4203/05 10:57A Incoming 317-313-2220 PP 14:00 5.60 0.00 5.60 -mounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4303/05 11:53A INOIANAPLS, IN 317- 345 -7644 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03105 12:36P INDIANAPLS,IN 317-691-3542 PP 2:00 0.80 0.00 0180 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change 45 03 /05 02:53P INDIANAPLS,IN 317 460 -5792 PP 2:00 0.80 0.00 0.80 Total Charges for HULETT. 82$,18 46 03105 03:54P Incoming 317- 437-6640 PP 8:00 3,20 0.00 3.20 4703105 04 :12F Incoming 317 -442 -2645 PP 3:00 1.20 0.00 1.20 48 03105 07:29P Incoming 317 -223 -5375 OP1PU 3:00 0.00 0.00 0.00 49 03105 07:40P CARMEL,IN 317 -571 -2632 OP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5003108 08:15A MANILLA.IN 765 -544 -2296 PP 3:00 1.20 0.00 1.20 51 03106 08:23A INDIANAPLS.IN 317 -417 -5042 PP 2:00 0.80 0.00 0.80 5203/06 03:24A MANILLA,IN 765 -544 -2296 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint.com. 53 03106 08:25A INDIANAPLS,IN 317-247-6631 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 54 03/06 12:06P ANDERSON,IN 765- 635 -5133 PP 2 :00 0.80 0.00 0180 5503/06 03:53P Incoming 317- 442 -2645 PP 2:60 0.80 0.00 0.80 56 03106 65:35P ANOERSON,IN 765 635 -5133 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist) Total 5703/05 05:47P ANDERSON,IN 765-635-5133 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5803/06 06:01P ANOERSON,IN 765 -635 -5133 PP 2:00 0.80 0.00 0.80 1 02128 12:09P Incoming 317 442 -2645 OPIPU 1:00 0.00 0.00 0.00 5903106 09:21P ACTON,IN 317- 862 -1277 OP /PU 2:00 0.00 0.00 0.00 202/28 12:49P Incoming 317 442 -2645 OP /PU 3:00 0.00 0.00 0.00 6003/05 10:01P INDIANAPLS.IN 317- 710 -2863 OP /PU 1:00 0.00 0.00 0.00 302/28 03:11P INDIANAPLS,IN 317 716 -9981 OP /PU 1:00 0.00 D.00 0.00 61 03106 10:44P ANDERSON,IN 765- 635 -5133 OP /PU 1:00 0,00 0.00 0.00 403/01 01:34P ACTON,IN 317 862 -1277 OP /PU 3:00 0.00 0.00 0.00 6203107 01:49P Incoming 317 -442 -2645 DP /PU 5:00 0.00 0.00 0.00 503102 09:55A Incoming 317- 867 -6950 PP 2:00 0.80 0.00 0.80 53 03107 06:11P INDIANAPLS,IN 317- 306 -1981 OP1PU 1:00 0.00 0.00 0.00 6 03102 10:04A INDIANAPLS,IN 317- 664 -0958 PP 2:00 0.80 0.00 0.80 64 03107 06:26P Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.06 0.00 703/02 10:23A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 6503108 07:56P SARASOTA,FL 941- 355 -3035 OP /PU 2:00 0.00 0.00 0.00 803102 10:28A INDIANAPLS,IN 317-491 -2073 PP 1:00 0.40 0.00 0.40 5603/08 07:57P SARASOTA,FL 941- 355 -3035 OP /PU 14:00 0.00 0.00 0.00 903/02 10:30A Incoming 317- 733 -6420 PP 2:00 0.80 0.00 0.80 6703/09 10:16A INDIANAPLS,IN 317 716 -7541 PP 1:00 0.40 0.00 0.40 10 03102 10: 36A INDIANAPLS,IN 317 416 -4291 PP 2:00 0.80 0.00 0.80 6803/09 10:16A FISHERS,IN 317 -595 -3206 PP 1:00 0.40 0.00 0.40 11 03/02 11:15A Incoming 317 571 -2614 PP 2:00 0.80 0.00 0.80 6903/09 10:17A INDIANAPLS,IN 317 716 -674 PP 2:00 0.60 0.00 0.80 12 03/02 04:46P Incoming 317- 410 -7438 PP 1:00 0.40 0.00 0.40 Continued... 15325- P072 1VREAat 00000660 18 ROB I Account Number Billing Period Page YOUR SPRINT INV 172217 D D9-D3/27,D8 of 1 Account 1 N ame Invoice voice in Date invoice Number Sprint p r i nt CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317- 428 -8784, HULETT Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Cal ITo Number (See q .2 Min:Sec Usage Other Charges 122 03/11 04:26P INDIANAPLS,IN 317- 217 -3562 PP 3:00 1.20 0100 1.20 123 03112 07:03A Incoming 317- 442 -2645 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 124 03112 08:28A Incoming 317 426 -8812 PP 2:00 0.80 0.00 0,80 125 03112 11:56A Incoming 317.1522 -3805 PP 1:00 0.40 0.00 0.40 Footnote 'Long Disi.l Total 126 03/12 02:15P INDIANAPLS,IN 317- 508 -5777 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Olher Charges 127 03/12 03:24P ANDERSON,IN 765- 635 -5133 PP 2:00 0.80 0.00 0.80 70 03/09 10:44A Incoming 317 446.3310 PP 2:00 0.80 0.00 0.80 12803/12 03:25P INOIANAPLS,IN 317 -710 -2863 PP 1:00 0.40 0.00 0.40 71 03/09 12:18P CARRIEL,IN 317- 688 -2470 PP 1:00 0.40 0.00 0.40 129 03112 03:49P Incoming 317 710 -2863 PP 5:00 2.00 0.00 2.00 72 03/09 12:57P Incoming 317 -217 -3998 PP 3:00 1.20 0.00 1.20 13003/12 03:53P Incoming 317- 452-6079 PP/CA 1:00 0.40 0.00 0.40 7303109 02:29P MANILLA,IN 765 -544 -2296 PP 2:00 0.80 0.00 0.80 131 03112 03:54P INOIANAPLS,IN 317- 710 -2863 PP 4:00 1.60 0,00 1.60 74 03109 06:02P Incoming 317. 437 -6640 PP 5:00 2.00 0.00 2.00 13203/12 04:59P Incoming 317- 442 -2645 PP 4:00 1.60 0.00 1.50 7503109 06:07P Incoming 317 -410 -7438 PP 2100 0,80 0.00 0.80 13303/12 07:37P Incoming 765- 606 -7886 OP /PU 4:00 0.00 0.00 0.00 7603/09 06:45P Incoming 317 -571 -2582 PP 2:00 0.80 0.00 0.80 134 03/12 07:44P Incoming 317- 645 -6343 OP IPU 2:00 0.00 0.00 0.00 7703/09 06:53P Incoming 317- 571 -2582 PP 5:00 2.00 0.00 2.00 13503/12 07:50P INDIANAPLS,IN 317 -514 -6985 OPIPU 2:00 0.00 0.00 0.00 7803/09 07:14P Incoming 317 -410 -7438 OP /PU 1:00 0.00 0.00 0100 13503/12 08:03P Incoming 317- 805 -0441 OP /PU 3:00 0.00 0100 0.00 7903/09 07:20P Incoming 317- 410 -7438 OP /PU 1:00 0.00 0.00 0.00 137 03113 05:09A Incoming 317 716 -9981 PP 3:00 1.20 0.00 1.20 8003/10 08:O1A MARTINSVL,IN 755- 341 -0128 PP 2:00 0.80 0.00 0.80 13803/13 06:11A INDIANAPLS,IN 317 -417 -5042 PP 2:00 0.80 0100 0.80 81 03/10 08:36A Incoming 317 733 -1481 PP 1:00 0.40 0.00 0.40 139 031 08:20A Incoming 317 -417 -5042 PP 37:00 14.80 0.00 14.80 8203110 09:20A Incoming 574- 583 -2254 PP 2:00 0.80 0.00 0.80 140 03113 10:18A Incoming 317 -417 -2171 PP 3:00 1.20 0.00 1.20 8303110 09:25A INDIANAPLS,IN 317 710 -7047 PP 1:00 0.40 0.00 0.40 141 03/13 10:54A Incoming 317 417 -5042 PP 2:00 0.80 0.00 0.80 84 03110 09:32A Incoming 165- 635 -5133 PP 3:00 1.20 0.00 1.20 142 03/13 11:05A Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 fly 03110 09:45A Incoming 317 788 -0858 PP 2:00 0.80 0.00 0.80 143 03113 12:51P Incoming 317.435 -2914 PP 1:00 0.40 0.00 0.40 86 03110 10:13A INDIANAPLS,IN 317- 407 -6550 PP 3:00 1.20 0.00 1,20 144 03/13 01:02P MARTINSVL,IN 765- 341 -0128 PP 1:00 0.40 0.00 0.40 87 03/10 10:25A INDIANAPLS,IN 317- 445 -1532 PP 1:00 0.40 0.00 0.40 145 03113 01:15P INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 8803110 10:27A CICERO,IN 317 -984 -2600 PP 1:00 0,40 0.00 0,40 14603/13 01:32P PLAINFIELD,IN 317. 839.5191 PP 2:00 0.80 0.00 0.80 3903/10 10:47A INDIANAPLS,IN 317- 417 -5043 PP 5:00 2.00 0.00 2.00 14703/13 01:43P Incoming 317 -435 -2914 PP 2:00 0.80 0.00 0.80 9063110 10:49A Incoming 317 -514 -6965 PP /CW 1:00 0.40 0.00 0.40 14803/13 02:41P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 91 03/10 11:12A Incoming 317- 776 -9600 PP 2:00 0.80 0.00 0.80 149 031 02:47P Incoming 317 -442 -2645 PP 2:00 0.80 0.00 0.80 9203/10 02:02P Toll Free Cali 800- 845 -3550 PP 1:00 0.40 0.00 0.40 150 03/13 02:50P Incoming Unavailable PP 1:00 0.40 0.00 0.40 9303/10 02:54P CARMEL, IN 317 571 -2560 PP 2:00 0.80 0.00 0.80 151 03113 04:41P Incoming 317 442.2645 PP 1:00 0.40 0.00 0.40 94 03/10 03:06P CARMEL,IN 317 571 -2522 PP 1:00 0.40 0.00 0.40 152 03/13 04:49P ANDERSON,IN 765 -635 -5133 PP 1:00 0.40 0.00 0.40 95 03/10 04:23P Incoming 803- 761 -3370 PP 16:00 6,40 0.00 6.40 153 03113 07:38P GREENFIELD,TN 317- 477 -1144 OP /PU 1:00 0.00 0.00 0.00 96 03/10 05:47P Incoming 317 -442 -2645 PP 2:00 0.80 0100 0.80 154 03113 10:55P NEW CASTLE,IN 765 -529 -4901 OPIPU 1:00 0100 0.00 0.00 9703110 07:13P Incoming 765 -635 -5133 OPIPU 2:00 0.00 0.00 0.00 155 03113 11:16P ANDERSON,IN 765- 606 -7886 OP /PU 2:00 0.00 0.00 0.00 9803111 07:58A INDIANAPLS,IN 317- 664 -0958 PP 1:00 0.40 0.00 0.40 156 03113 11:44P ANDERSON,IN 765- 606 -7886 OP /PU 1100 0.00 0.00 0.00 9403111 10:OOA INDIANAPLS,IN 317. 417.5042 PP 1:00 0.40 0.00 0.40 15703/13 11:49P ANDERSON,IN 765- 606 -7886 OP /PU 1:00 0.00 0.00 0.00 100 03111 10:OOA CARMEL,IN 317- 571 -2662 PP 2:00 0.80 0.00 0.80 15503/14 01:41A INDIANAPLS,IN 317- 716 -4412 OP /PU 5:00 0.90 0.00 0.00 101 03111 10:24A INDIANAPLS,IN 317 664 -0958 PP 2:00 0.80 0.00 0.80 15903/14 02:23P Incoming 317 -410 -7438 OPIPU 3:00 0.00 0.00 0.00 102 03111 11:36A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 160 03/14 03:051F INDIANAPLS,IN 317 442 -2645 OPIPU 1:00 0.00 0.00 0.00 103 03/11 12:22P Incoming 317 -564 -0958 PP 6:00 2.40 0.00 2.40 161 03114 06:15P Incoming 317 -416 -4295 OP /PU 1:00 0.00 0.00 0.00 104 03/11 12:47P CAPMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0,40 16203/14 08:18P INDIANAPLS,IN 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 105 03111 12:47P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 163 03115 04:58P CARMEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 106 03111 12:48P CARMEL,IN 317- 571 -2632 PP 1100 0.40 0.00 0.40 164 03/15 04:59P ACTON,IN 317 -862 -1277 OP1PU 1:00 0.00 0.00 0.00 10703/11 12:52P MARTINSVL,IN 765 -341 -0128 PP 2:O0 0.80 0.00 0.80 155 03115 05:02P Incoming 317 442 -2645 OPIPU 1:00 0.00 0.00 0.00 108 03/11 01:04P PLAINFIELD,IN 317- 839 -5191 PP 2:00 0.80 0.00 0.80 156 03/15 05:11P INDIANAPLS,IN 317 417 -5042 OPIPU 5:00 0.00 0.00 0.00 10903111 01:07P ANDERSON,IN 765- 605 -7886 PP 2:00 0180 0.00 0.60 167 03/15 07:44A INDIANAPLS,IN 317 417 -5042 PP 3:00 1.20 0.00 1.20 110 03111 01:38P INDIANAPLS,IN 317 -716 -5749 PP 1:00 0.40 0.00 0.40 168 03116 07:57A INDIANAPLS,IN 317 716 -6749 PP 1:00 0140 0.00 0.40 111 03/11 02:21P INOIANAPLS,IN 317 -417 -5042 PP 1:00 0.40 0.00 0.40 159 03116 08:10A INOIANAPLS,IN 317.514 -6985 PP 3:00 1.20 0.00 1.20 11203/11 02:22P INDIANAPLS,IN 317.417 -5042 PP 1:00 0.40 0.00 0.40 17003/16 03:11A Incoming 317 -858 -8471 PP /C1V 3:00 1.20 0100 1.20 113 03111 02:39P Incoming 317 -839 -5290 PP 3:00 1.20 0.00 1.20 171 03/16 08:14A Incoming 317- 716 -5749 PP 2:00 0.80 0.00 0.80 114 03/11 02:43P ANDERSON,IN 765 635 -5133 PP 2:00 0.80 0.00 0.80 172 03116 08:29A GREEM700D,IN 317 -887 -9730 PP 1:00 0.40 0.00 0.40 115 03111 02:57P Incoming 765 -341 -0128 PP 1:00 0.40 0.00 0.40 173 03116 06:34A INDIANAPLS,IN 317- 217 -3562 PP 2:00 0.80 0.00 0.80 116 03/11 02:58P INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 174 03116 09:24A BROWNSBURG, IN 317 -658 -8471 PP 3:00 1.20 0.00 1.20 117 03/11 03:1OP CARMEL, IN VoiceMail PP 3:00 1.20 0.00 1.20 17503/16 11:12A INDIANAPLS,IN 317 -417 -5041 PP 1:00 0.40 0.00 0.40 118 03111 03:46P Incoming 317- 446 -3310 PP 2:00 0.80 0.00 0.80 176 03116 11:31A BROWNSSURG,IN 317 -858 -8471 PP 2:00 0.80 0.00 0.80 119 03/11 03:49P INDIANAPLS,IN 317- 417 -5042 PP 2:00 0.80 0.00 0.80 17703/16 12:12P Incoming 317 514 -6985 PP 4:00 1.60 0.00 1.60 120 03111 C4:05P Incoming 317 713 -2796 PP 3:00 1.20 0.00 1.20 178 03116 12:33P INDIANAPLS,IN 317 797 -1412 PP 2:00 0.80 0.00 0.80 121 03/11 04:18P Incoming 317 -410 -7436 PP 1:00 0.40 0.00 0.40 Continued... YOUR SPRINT Account Number Billing Period Page Sr RI N I INVOICE Accou t N 0 voice 09 38 voice Number CITY OF i Account Name Invoice Date Invoice Sprint FiMELFIRE March 31, 2009 172217582- 013 Sprint 317- 428 -8784, HULETT Cont., Cellular Services Call Detail Footnote 'Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 231 03120 05:15P CARI.IEL,IN Voicellail PP 2:00 0.80 0.00 0.80 232 03120 05:35P CARMEL,IN voicellail PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 23303/20 06:38P CARMEL,IN voiceMail PP 3:00 1.20 0.00 1.20 234 03121 12:10P INDIANAPLS,IN 317 442 -2645 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 235 03(21 02:48P INDIANAPLS,IN 317 437 -6640 OP /PU 2:00 0.00 0.00 0.00 No, Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 236 03121 03:03P INDIANAPLS,IN 317-791-6907 OP /PU 1:00 0.00 0.00 0.00 179 03116 04:011' Incoming 317 410 -7438 PP 2:00 0.80 0.00 0.80 23703/21 03:29P Incoming 317 -306 -1981 OP1PU 2:00 0100 0.00 0.00 180 03116 04:46P Incoming 317- 664 -0950 PP 3:00 1.20 0.00 1.20 23803/21 04:13P Incoming 317 437 -6640 OP /PU 3:00 0.00 0.00 0.00 181 03/16 04:58P INDIANAPLS,IN 317 410 -7438 PP 2:00 0.80 0.00 0.80 23903/21 04:66P INDIANAPLS,IN 317 437 -6640 OP /PU 1:00 0.00 0.00 0.00 18203/16 05:30P Incoming 317 -514 -6985 PP 2:00 0.80 0.00 0.80 24003/22 01:25P ACTON 317 -862 -1277 OP /PU 1:00 0.00 0.00 0.00 183 03/17 08:12A Incoming 317- 442 -2645 PP 2 :00 0.80 0.00 a.SO 241 03123 08:19A Incoming 317- 571 -2600 PP 2:00 0.80 0.00 0.80 18403/17 08:16A INOIANAPLS,IN 317 -417 -5042 PP 1:00 0.40 0.00 0,40 24203/23 08:25A NOBLESVL,IN 317- 379 -2149 PF 3:00 1.20 0.00 1.20 186 03117 09:21A MONTICELLO.IN 574- 583 -2254 PP 3:00 1.20 0.00 1.20 243 03123 09:19A INDIANAPLS,IN 317 710 -6145 PP 1:00 0.40 0.00 0.40 126 03117 11:03A INDIANAPLS.IN 317- 715 -4412 PP 1:00 0.40 0.00 0.40 244 03123 10:06A Incoming 317- 223 -5375 PP 1:00 0.40 0.00 0.40 187 03117 12:52P Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 24503/23 10:23A Incoming 317- 217 -3998 PP 2:00 0.80 0.00 0.80 18603/17 01:52P Incoming 317 -664 -0958 PP 1:00 0.40 0.00 0.40 246 03123 11:00A INDIANAPLS,IN 317 339 -5074 PP 3:00 1.20 0.00 1.20 169 03117 05:10P Incoming 317 -379 -2149 PP 2:00 0.80 0100 0.80 247 03/23 11:14A Incoming 317 379 -2149 PP 3:00 1.20 0.00 1.20 190 03117 05:22P Incoming 317 -442 -2645 PP 2:00 0.80 0.00 0.80 248 03/23 01:GIP CARLIEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 191 03117 05:551' NOBLESVL.IN 317- 379 -2149 PP 2:00 0.80 0.00 0.80 24903/23 02:07P Incoming 317 696 -7096 PP 3:00 1.20 0.00 1.20 19203/18 08:41A Incoming 317 217 -3998 PP 1:00 0.40 0.00 0.40 250 03/23 02:43P Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 19303/18 11:07A CARMEL,IN 317-571 PP 2:00 0.80 0.00 0.80 251 03/23 06:02P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 19403/18 11:11A INDIANAPLS,IN 317 -514 -6985 PP 2:00 0.80 0.00 0.80 252 03124 02:43P Incoming 317 664 -0958 PP 2:00 0.80 0.00 0.80 195 03/18 11:13A INDIANAPLS,IN 317 417 -2171 PP 1:00 0.40 0.00 0.40 253 03124 02:45P INDIANAPLS,IN 317 -654 -0958 PP 1:00 0.40 0.00 0.40 195 03/18 11:20A Incoming 317 -417 -2171 PP 3:00 1.20 0.00 1.20 254 03/24 04:55P Incoming 317 442 -2645 PP 1100 0.40 0.00 0.40 197 03118 11:23A Incoming 317- 514 -6985 PP 3:00 1,20 0.00 1.20 255 03124 06:05P INDIANAPLS,IN 317 -414 -9986 PP 18:00 7.20 0.00 7,20 198 03/10 11:26A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 256 03125 06:48A INDIANAPLS 317- 217 -3562 PP 2:00 0.80 0.00 0.80 19903/13 11:28A Incoming 317- 306 -1981 PP 1:00 0.40 0.00 0.40 257 03125 09:10A INDIANAPLS,IN 317 710 -6145 PP 1:00 0.40 0.00 0,40 20003/18 11:31A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 25803/25 10:23A Incoming 317 -774 -1867 PP 3:00 .1.20 0.00 1.20 201 03118 11:32A INDIANAPLS,IN 317- 417 -5042 PP 3:00 1.20 0.00 1.20 25903/25 11:45A Incoming 317 733 -1481 PP 1:00 0.40 0.00 0.40 202 03118 11:35A NOBLESVL,IN 317- 379 -2149 PP 2:00 0.80 0.00 0.80 260 03125 12:27P INDIANAPLS,IN 317 -116 -9981 PP 2:00 0.80 0.00 0.80 203 0!3118 11:38A INDIANAPLS,IN 317 306 -1981 PP 2:00 0.80 0.00 0.80 261 03/25 03:19P ANDERSON,IN 765- 635 -5133 PP 5:00 2.00 0.00 2.00 204 03/18 12:202 INDIANAPLS,IN 317 -217 -3562 PP 4:00 1.60 0.00 1.60 262 03125 04:31P Incoming 317 442 -2645 PP 5:00 2.00 0.00 2.00 20503/18 01:43P Incoming 317 -897 -7891 PP 1:00 0.40 0.00 0.40 26303/25 05:39P Incoming 317- 437 -6640 PP 2:00 0.80 0.00 0.80 206 03/10 01:49P Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 264 03126 08:18A Incoming 317- 850 -9865 PP 3:00 1.20 0.00 1.20 207 03118 05:21P Incoming 317 -442 -2645 PP 2:00 0180 0.00 0.80 265 03126 10:51A NOBLESVL,IN 317 -774 -1867 PP 2:00 0.80 0.00 0.80 20803/18 05:24P Incoming 317- 713 -2798 PP 3:00 1.20 0.00 1.20 25603/26 01:10P Incoming 317- 417 -5042 PP 7:00 2.80 0.00 2.80 209 03118 05:26P CARMEL,IN 317 -571 -2609 PP 2:00 0.80 0.00 0.80 26703/26 01:44P INDIANAPLS,IN 317- 664 -0958 PP 5:00 2.00 0.00 2.00 210 03119 08 :07A INDIANAPLS,IN 317 217 -3562 PP 2:00 0.60 0.00 0.80 26803/26 03:02P Incoming 765- 635 -5133 PP 4:00 1.60 0.00 1.60 211 03/19 10:33A CARI.IEL,IN 317 -571 -2580 PP 1;00 0.40 0.00 0.40 259 03126 04:32P CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 21203/19 11:24A Incoming 317- 417 -5042 PP 1:00 0.40 0.00 0.40 27003/26 05:42P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 213 03/19 11:45A CARMEL,IN Voicellail PP 1:00 0.40 0.00 0.40 271 03127 01:49P Incoming 765- 635 -5133 PP 2:00 0.80 0.00 0.80 214 03119 11:46A Incoming 317- 664 -0958 PP 1:00 0140 0.00 0,40 272 03127 02:46P Incoming 317- 225 -6200 PP 3:00 1,20 0.00 1.20 215 03/19 12:04P INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 273 03127 06 :29P Incoming 317- 217 -3998 PP 2:00 0.80 0.00 0.80 216 03/19 12:18P INOI.ANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 274 03/27 07:59P Incoming 765- 624 -9346 OP /PU 2:00 0.00 0.00 0.00 21703/19 01:17P INOIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 2 03/27 08:57P INDIANAPLS,IN 317 417 -2171 OP /PU 2:00 0.00 0.00 0.00 218 03/19 02:52P Incoming 317- 437 -6640 PP 13:00 5.20 0.00 5,20 276 03/27 09:23P ACTON,IN 317 862-1277 OP /PU 3:00 0.00 0.00 0.00 219 03/19 03:09P Incoming 317 850 -6026 PP 2:00 0.80 0.00 0.80 27703/27 09:41P Incoming 765- 635 -5133 OP /PU 2:00 0.00 0.00 0.00 220 03119 04:07P Incoming 317 437 -6640 PP 6:00 2.40 0100 2.40 27803/27 09:53P Incoming 317 437-6640 OP /PU 1:00 0.00 0.00 0.00 221 03/19 04:13P Incoming 317 437 -6640 PP 1:00 0.40 0.00 0.40 27903/27 11:44P GREENFIELD,IN 317 -477 -1144 OP /PU 1:00 0.00 0.00 0.00 222 03119 05:18P Incoming 317 -442 -2645 PP 10:00 4.00 0.00 4.00 Total Cellular Services Charges 6x4:00 $231.20 50.00 5231.20 223 03119 10:10P INDIANAPLS,IN 317 410 -7438 OP /PU 1:00 0.00 0.00 0.00 224 03120 08:19A Incoming 317- 897 -7891 PP 1:00 0.40 0.00 0.40 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 225 03120 03:27A INDIANAPLS,IN 317 442 -2545 PP 3:00 1.20 0.00 1.20 Continued... 22603/20 11:52A CARMEL,IN Voicellail PP 4:00 1.60 0.00 1.50 227 03/20 12:01P CARI.IEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 228 03120 12:04P INDIANAPLS,IN 317 437 -5640 pp 7;00 2.80 0.00 2180 229 03/20 03:19P Incoming 317 442 -2645 pp 3:00 1.20 0.00 1.20 230 03120 04:19P INDIANAPLS,IN 317 442 -2645 pp 1;00 0.40 0.00 0.40 15326 2025981 IA28EAAI 0000,100 10 AM Account Number Billing Period Page YOUR SPRINT I 1722171 N ame 02 i 0 voce 9-03127/09 In 39 o ice YOUR CITY OF CARMEL FIRE MACh 31 2009 172217 82 01b3r Sprint 317- 428 -8784, HULETT coat. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec MinSec Min:Sec Charges Bus. Essentials Add -On 7pm Anytime Minutes Peak 578:00 57a:00 231,20 Additional Messaging Detail Anytime Minutes Off Peak 106:00 106:00 o.oa Number of Total Airtime Usage Charges 3231.20 Messages Number of Billable Initial Initial Additional Additional Total *Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile Se rvi ce Type in Plan Me Messages Rate Messa Rate Messages Charges to Office minutes. SMS Text Messa 100 140 40 0.1500 40 6.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office Total Additional Messaging Charges 38.00 minutes. Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total -Service Off Peak Events Used Events in Plan KR'Events KB Rate Charges 377r 428 =8$1 2 'LQNNAN s Sprint NDC Data Usage X22.00 22.00 0.0300 0.00 TotalDataServicesCharges $0.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Rate /Date Amount 1'.111 Monthly Recurring Access Charges The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Bus. Essentials Add-On 7pm for 02/28 03/27 25.00 Your Rate Plans Total Monthly Recurring Access Charges $25.00 Plan Services Service Discounts Cell lar Cali Detail Cellular Call Detail Business Discount Nextel 25% -6-25 Direct Connect on Sprint Nextel Direct Connect Sprint Total Service Discounts -$6.25 Direct Connecl CFWD Nextel Direct Connect Call Fwd Sprint NDC Data Usage Data Usage Cellular Services Charges Packet Data Kilobytes Cellular Shared Usage Adj -1 .20 Text Numeric Paging 100 Additional Anytime Minutes 1 .20 shoe Messages I Total Cellular Services Charges $0.00 Bus. Essentials Add -On 7pm America Roaming Included Caller ID Sprint Surcharges Domestic LD Rate $0 Federal -Univ Se ry Assess Non -LD 2.280% 0.43 Direct Connect Total Sprint Surcharges $0.43 Anytime Minutes 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 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. Bn_ e VoiceM administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Unl Nights 8 Weekends 7PM Modified Nights and Weekends programs. The amounts, and the components used to calculate Surcharge amounts, are subject to charge, Cellular Minutes Totaf;Charges YOUR SPRINT I N1/OIC E Account Number Billing Period page N 172217582 02/28/09 03/27/09 d0 0(80 Account Name Invoice Date Invoice Number S A CITY OF CARMEL FIRE March 31, 2009 172217582 -013 p p r I 9 I 317- 428 -8812, LANNAN cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Bu -On 7pm America Roaming Included Caller ID To view coverage maps and rates visit Sprint.com. Domestic LID Rate $O Direct Connect Cellular Services Call Detail Anytime Minutes Foolnote 'Long Dist./ Total Long Distance While Roaming No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Enhanced voice Maii 1 03/04 05:33A CARI.IEL, IN 317-571-2616 OP /PU 1:00 0.00 0.00 0.00 Unl Nights Weekends 7PM Modified Nights and Weekends 203/04 05:59A CARP.IEL, IN 317-571-2617 OP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 303/12 08:28A CARTEL, IN 317 -428 -8784 PP 2:00 0.80 0.00 0.80 4 03/16 05:13A CARMEL, IN 317-571-2616 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 5 03117 06:57A CARIEL, IN 317 -571 -2604 OP /PU 1:00 0.00 0.00 0.00 incomings Peak/ Total 'Plan Other Billable Total 5 03118 02:52P Incoming 317 472 -6001 PP 1100 0.40 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Cellular Services Charges 7:00 S1.20 50.00 S1.20 Bus. Essentials Add -On 7pm 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Peak 3:00 3:00 1.20 Additional Messaging Detail Anytime Minutes Off Peak 4:00 4:oa 0.00 Number of Total Airtime Usage Charges 31.20 Messages Number of Billable Initial Initial Additional Additional Total *Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Service Type in Plan Messages Messages R Message Rate Messages Charges to Office minutes. SMS Text Messages 100 5 0.1500 0.00 For this bili pencil, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Total Additional Messaging Charges so.00 Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 317 -428 -8822 SNYDER Sprint NDC Data Usage 37.00 37.00 0.0300 0.00 Total Data services Charges SO.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Rate /Dale Amount +�;i[I Monthly Recurring Access Charges The following reports are compiled as a courtesy t0 help you analyze usage trends and manage your subscriber activity. 300 Messages Incl Picture Mall for 02/28 03/27 5.00 Bus. Essentials Add -On 7pm for 02/28 03/27 25.00 Your Mate Plans Sprint Data Pack for 02/28 03/27 15.00 Plan Services Total Monthly Recurring Access Charges $45.00 Cellular Call Detail Cellular Call Detail Service Discounts Direct Connect on Sprint Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd Business Discount Nextel 25% 3.75 Sprint NDG Data Usage Data Usage Business Discount Nextel 25 -1 25 Packet Data Kilobytes Business Discount Nextel 2 -6.25 Text Numeric Paging 100 Shen Messa Total Service Discounts $11 .25 g Cellular Services Charges Cellular Shared Usage Adj -6.00 A dd i t i o n a l Anytime Minutes 6.00 Total Cellular Services Charges $0.00 Continued... 15323 20725060 IA28EAAI gnn0ceri0 20 808 I YOUR DD II INVOIC Account Number Billing Period page V s SPRINT -i 172217582 02/28/09- 03/27/09 41 o #80 V �1 Account Name Invoice Date Invoice Number Spr int r CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317- 428 -8822, SNYDER Cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Rate /Date Am ount Pla Services Sprint Surcharges Cellular Calf Detail Cellular Call Detail -------------P F Univ Se ry A ssess N LD 2.280% 0.43 Direct Connect on Sprint Nextel Direct Connect S riot Direct Connect CFWD N Direct Connect Gall Fwd T otal print S urcharges $0. Sprint Data Pack Data Usage 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 300 Messages incl Picture Mail Picture Mait Service 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 Short Messages programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Video Mail Bus.EssenhalsAddOr7pm America Roaming Included Total Charges for SNYDER $34 18 caller ID Domestic LD Rate $0 Direct Connect SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Long Distance While Roaming To view coverage maps and rates visit Sprint.com. Enhanced VoiceMail Unl Nights 8 Weekends 7PM Modified Nights and Weekends ell Cellular Services Call Detail Cellular Minutes Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Char Airtime Usage Detail 1 03103 12:41P INDIANAPLS,IN 317 417 -5038 PP 2:00 o.ao 0.00 0.80 Incoming/ Peak/ Total 'Plan Other Billable Total 263104 11 13A INDIANAPLS,IN 317- 417 -5042 PP 1100 0.46 0.00 0.40 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 303106 01:16P INDIANAPLS,IN 317- 415 -4295 PP 2:00 0,80 0.00 0,80 Bus. Essentials Add -On ?pm 4 03/07 10:36A INDIANAPLS,IN 317 -538 -7042 oP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 15:00 15:00 6.00 503/10 07:06P INDIANAPLS,IN 317- 432 -9008 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 2:00 2:00 0.00 6 03/11 03:53P INDIANAPLS,IN 317 432 -9008 PP 1:00 0.40 0.00 0.40 703/25 11:39A NEIVPALSTNE,IN 317 861 -4423 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges 56.00 803/25 04:25P INDIANAPLS,IN 317 432 -7567 PP 1:00 0.40 0.00 0.40 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 9 03125 04:37P LADY LAKE,FL 352. 259 -8083 PP 6:00 2.40 0.00 2.40 to Office minutes. 10 03/27 11 54A CAR14EL, IN voico.lail PP 1:00 0.40 0.00 0.40 For this bill period. this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Total Cellular Services Charges 17:00 56.00 50.00 $6.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Numberof 317 428:- 882C1AFOLLETT Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages R ate Message Rate Messa Char SMS Text Messages 366 58 6.2600 0 SUBSCRIBER ACTIVITY SUMMARY Total Additional Messaging Charges $0.00 Data Services Usage Detail Rate /Date Amount Peak/ Number of KB! Less KB/ Less Other Billable Total `rdl Monthly Recurring Access Charges Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Bus. Essentials Add -On 7pm for 0212 03/27 25.00 Sprint Data Pack 29793.00 29793.06 0.00 Total Monthly Recurring Access Charges $25.00 Total Data services Charges $0.00 Continued... Account Number Billing Period Page 172217582 02/2 03/27/09 42 of 80 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2009 172217582 -013 Sprint 317- 428 -8824, LAFOLLETTE cant. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To N umber (See pg. 2) Min:Sec Usage Other Char 2303/19 10:02A CARf,1E1_,IN VoicetlAil PP 3:00 1.20 0.00 1.20 24 03119 10:05A BUFORD,GA 578- 765 -2495 PP 1:00 0.40 0.00 0.40 RatefOale Amoun 25 03/19 10:05A ATLANTA NE,GA 578 896 -6750 PP 1:00 0.40 0.00 0.40 26 03/19 04:03P Incoming 317 417 -1687 PP 10:90 4.00 0.90 4.00 t ,dl Service Discounts 2703123 10:06A incoming 31 7 -4 17 -1687 PP 2:00 0.80 0.00 0.80 B Discount Nexte€ 25% 26 03J23 10:21A Incoming 317- 571 -2634 PP 7:00 2.80 0.00 2.80 29 03/25 11:43A Incoming 317 -648 -6709 PP 4:00 1.60 0.00 1.60 Total Service Discounts -$6.25 30 03J25 05:30P Incoming 317 846 -8862 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 31 03126 06:51P NOBLESVL,IN 317- 379 -2508 PP 3:00 1.20 0.00 1,20 32 03127 06:33P INDIANAPLS,IN 717 -281 -9672 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj -30.80 Total Cellular Services Charges 101;00 530.80 $0.00 $30.80 A Anytime Minutes 30 80 Long Distance/Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Cellular Services Charges $0.00 Additional Messaging Detail Sprint Surcharges Number of Federal -Univ Sery Assess Non LD 2.280% 0.43 Messages Numberot Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Message Rate Messages Char Total Sprint Surcharges $0.43 SMS Text Messages 100 9 0.1500 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Total Additional Messaging Charges $0.00 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 govemmenial p ?_1 Data Services Usage Detail programs. The amounts. and the components used to calculate Surcharge amounts, are subject to change. Total Charges for LAFOLLETTE $19 �8 Pe k/ umber of KB/ Les KB! Less Other Billable Total a N s Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint NDC Data Usage 158.00 158.00 0.0300 0.00 SUBSCRIBER ACTIVITY DETAIL Total Data Services Charges $0.00 Tovievwc overage maps and rates visit Sprint .com. SUBSCRIBER INFORMATIONAL REPORTS Cellular Services Call Detail Footnote 'Long Dist./ Total The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Char 1 03/01 08:34A Incoming 317 -417 -1687 OPIPU 2:00 0.00 0.00 0.00 Your Rate Plans 2 03102 05:33P Incoming 317 774 -9559 PP 4:00 1.50 0.00 1.50 Plan Services 3 03103 11;12A INDIANAPLS,IN 317-491-2677 PP 1:00 0.40 0.00 0.40 Celluiar Call Detail Cellular Call Detail 4 03/03 11:13A Incoming 317 491 -2677 PP 3:00 1.20 0.00 1.20 503/03 12:20P CARLIEL, IN 317 -846 -8862 PP 1:00 0.40 0.00 0.40 Direct Connect on Sprint Nextel Direct Connect: Sprint 603/03 12:24P CARI.IEL, IN 317-846-8882 PP 1:00 0.40 0.00 0.40 Direct Connect CFWD Nextel Direct Connect Call Fwd 703/04 12: 33P CARI.IEL, IN 317 -846 -8852 PP 2:00 0.80 0.00 0.80 Sprint NDC Data Usage Data Usage 8 03/05 11:31A INDIANAPLS,IN 317-281-9372 PP 25:00 10.00 0.00 10.00 Packet Data Kilob te5 Text &N merit --.Y. 903/07 02:06P Incoming 317- 774 -9559 OP /PU 1:00 0.00 0.00 0.00 Text &Numeric Paging 100 1003/09 08:06P INDFANAPLS,IN 317- 417 -7687 OP /PU 8:00 0.00 0100 0.00 11 03/11 08:13P INDIANAPLS,IN 317- 417 -1687 oP /PU 1:00 0.00 0.00 0.00 ort Sh Messages 1203/12 08:14P CARI.IEL,IN 317 -575 -0973 OP /PU 3:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm America Roaming Included 1303/13 09:55A CAM.iEL,IN voicemail PP 1:00 0.40 0.00 0.40 Caller 11) 14 03/13 09:56A NOBLESVL,IN 317 -774 -9559 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $O 1503/13 09:57A Incoming 317 774 9559 PP 2:00 0.80 0100 0.80 Direct Connect 1603/13 10:58A NOBLESVL,IN 317- 774 -9559 PP 1:00 0.40 0.00 0.40 1703/13 12:45P INDIANAPLS,IN 317 979 -1001 PP 1:00 0.40 0.00 0.40 Anytime Minutes 1803/14 03:41P INDIANAPLS,IN 317- 432 -0346 op/PL) 1:00 0.00 0.00 0.00 Long Distance While Roaming 1903/15 01:37P NOBLESVL.IN 317- 774 -9559 OP /pU 4:00 0.00 0.00 0.00 Enhanced VoiceMail 2003/15 05:38P INDIANAPLS,IN 317- 281 -9872 OP /PU 1:00 0.00 0.00 0.00 21 03/15 06:39P Incoming 317 -281 -9872 OP /PU 2:00 0.00 0.00 0.00 Continued... 22 03115 06:55P NOBLESVL,IN 317- 774 -9559 OP /PU 1:00 0.00 0.03 0.00 15322.207259e0 IA28LAA1 nooumeu zt nos Account Number Billing Period Page 172217582 02/28/08- 03/27109 43 4f 80 YOUR SPRINT INVOICE Account Name March Date Invoice Number CITY OF CARMEL FIRE Spro nt March 31, 2009 172217582 -013 317 428 -8824, LAFOLLETTE Cont. Rate/Date Amoun Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS F ed er a l U niv Se ry AssessNon-I_D 2.280°0 0.47 Total Sprint Surcharges $0.47 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. Unl Nights &Weekends 7PM Modified Nights and Weekends Total Charg for ,IUNKER Cellular Minutes g Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min.Sec Min:Sec Mh:Sec Miri Charges Bus. Essentials Add -On 7pm To view coverage maps and rates visit Sprint.com. Anytime Minutes Peak 77:00 77:00 30.80 r Anytime Minutes Oft Peak 24:00 2400 0.00 G y fi r Cellular Services Cali Detail Total Airtime Usage Charges 530.80 Footnote 'Long Dist./ Total Plan Min :Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges to Office minutes. 1 02128 12:20P LINCOLN,NE 402- 525 -2057 OP /NN /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 09:00 Mobile to Home minutes, and 00:00 Mobile to Office 2 02128 01:22P Incoming 402 -270 -0777 OPINN /PU 2:00 0.00 0.00 0.00 minutes, 3 02128 o1:28P Incoming 402- 270 -0777 OP /NN /PU 1:00 0.00 0100 0.00 4 02128 03:09P CDLUMBUS,NE 402 -564 -6555 OP /NN /PU 2:00 0.00 0.00 0.00 502/28 03:10P LITTLETON,CO 303- 419 -7651 OP /NN /PU 2:00 0.00 0.00 0.00 6 02128 03:13P COLUMBUS,NE 402.564.0731 OP /NN /PU 1:00 0.00 0.00 0.00 7 02/28 03:14P LINCOLN,NE 402 -525 -2057 OP /NN /PU 1:00 0.00 0.00 0.00 317= 4.40 331 a� EJNKER. 802128 03:40P Incoming 303- 419 -7651 OPINN /PU 1:00 0.00 0.00 0.00 1111.... 9 62j28 43:43P LETTLETON, C4 303- 419 -7651 OP /NN /PU 1:00 0.04 4100 0.00 10 02128 04:16P Incoming 303 419 -7651 OP /NN /PU 2:00 0.00 4.40 0.00 SUBSCRIBER ACTIVITY SUMMARY 11 02128 04:17P LITTLETON,CO 303. 419.7651 OP /NN /PU 2:00 0.00 0.00 0,00 1203101 12:24P Incoming 317- 828 -1285 OP /NN /PU 3:00 0.00 0.00 0.00 1303101 03:30P Incoming 402 270 -0777 OPINN /PU 8:00 4.00 0.00 0.00 Rate /Date Amount 1403/01 08:53P ENDIANAPLS,IN 317 -757 -6132 OP /NN /PU 2:00 0.00 0100 0.00 1503/01 08:56P COLULIBUS,NE 402- 564 -5309 OP /NN /PU 3:00 0.00 0.00 0.00 $dll Monthly Recurring Access Charges 1603/02 08:41A Incoming 317 714 8949 PP 2:00 0.84 0100 0.80 300 Messages incl Picture Mail for 02/28 03/27 5 00 1703/02 05:37P INDIANAPLS,IN 317 632 -2822 PP 4:00 1.50 0.00 1.60 18 03102 05:40P Incoming 317.714.8949 PP 6:00 2.40 0.00 2.40 Bus. Essentials Add -On 7pm for 02/28 03127 25.00 19 03/02 07:03P Incoming 317-714-8949 DPIPU 5:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $30.00 2003103 08:08A INDIANAPLS,IN 317-714-8949 PP 2:00 4180 0.00 0.80 21 43/03 05:18P CAAGIEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 ,dl Service Discounts 22 03/03 06:05P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 Business Discount Nextel 25% 1 2S 23 03103 06:27P Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 24 03103 07:22P COLUMBUS, NE 402 -564 -5309 OPIPU 17:60 0.00 0.00 0.40 Bus D N extel 25 6.25 2503103 07:44P INDIANAPLS.IN 317 828.1265 4PIPU 3:00 0.00 0.00 0.00 Total Service Discounts $7.50 26 03104 05:38P INOIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.44 2703104 05:41P Incoming 317 714 -8949 PP 3:00 1.20 0.00 1.20 Cellular Services Charges 2803104 07 :37P Incoming 317- 714 -8949 DPIPU 3:00 0.00 0.00 0.00 29 03/05 05:56P Incoming 317- 714 -8949 PP 6:00 2.40 0.00 2.40 Cellular Shared Usage Adj -84.00 3003/06 11:26A INDIANAPLS,IN Voicellail PP 1:00 0.40 0100 0.40 Add A nytime Minutes 84.00 31 03105 08:01P Sprint 411 411 OP /DA /PU 2:00 0100 1.79 1.79 3203/07 10:57A Incoming 31 632 -2622 OP /PU 1:00 0100 0.00 0100 Total Cellular Services Charges $0.00 3303/07 11:27A Incoming 317. 714 -2721 DPIPU 3:00 0.00 0.00 0.00 3403/07 11:54A Incoming 317- 757 -6132 0P /PU 4:00 0.00 0.00 0.00 Directory Assistance Charges 3503/07 12:52P Incoming 317 DPIPU 2:00 0.00 0.00 0.00 Sprint 41 1 D i r ectory Assistance 1 .79 3603/07 01:14P INDIANAPLS,IN 317 714 8949 OP /PU 2:00 0.00 0.00 0.00 Tot al Directory Assistance Charges $1.79 3703 /0702:28PINDIANAPLS,IN t 317-714 -6949 OP /PU 2:00 0.00 0.00 0.00 3803/07 02:53P Incoming 317 -828 -1285 OP /PU 4:00 0.00 0.00 0.00 continued... E YOUR SPRINT INVOICE Account Number Billing Period page 172217582 02/ 03127/09 44 Ot80 Account Name Invoice Date Invoice Number Spr int pr I l it CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 -440 -3316, J UNKER Cont. Cellular Services Call Detail Footnote 'Long Dist-/ Total SUBSCRIBER ACTIVITY DETAIL No- Date Time CMTo Number (Seepg 2) Min:Sec Usage Other Charges 91 03/14 03:41P INDIANAPLS,IN 317 828 -1285 OP/PU 1:00 0.00 0.00 0.00 9203/14 03:47P INDIANAPLS,IN 317 828 -1285 OPIPU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 9303/15 09:57A CARMEL,IN 317 -571 -8222 OPIPU 1:00 0.00 0.00 0.00 9403/15 10:03A Incoming 317 -571 -8222 OP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 9503/15 02:50? Incoming 317 -714 -8949 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 96 03115 02:51P INCIANAPLS,IN 317- 714 -8949 OPIPU 7:00 0.00 0.00 0.00 3903107 05:36P Incoming 317 828 -1285 OP /PU 5:00 0.00 0100 0.00 9703115 03:57P CARMEL,IN 317- 571 -2616 OPIPU 1:00 0.00 0.00 0.00 4003/07 06:26P Incoming 317- 714 -2721 OPJPU 2:00 0.00 0.00 0.00 9803/15 03:58P GREEM900D 317 -889 -8711 OPJPU 2:00 0.00 0.00 0.00 41 03/07 06:29P INDIANAPLS,I.N 317 -209 -6666 OPJPU 1:00 0.00 0100 0.00 99 03116 07:56A CARMEL,IN 317 -571 -2603 PP 2:00 0.80 0.00 0.80 42 0307 06:36P INDIANAPLS,IN voicemail. OPIPU 1:00 0.00 0.00 0.00 100 03116 08:OOA CARMEL,IN 317 -571 -2614 PP 1:00 0.40 0.00 0.40 4303/07 06:40P Incoming 317- 910 -9748 OPJPU 1:00 0.00 0.00 0.00 101 03/16 08:35A Incoming 317 714 -8949 PP 1:00 0.40 0.00 0.40 44 03/08 04:06P INDIANAPLS,IN 317- 714 -8949 OPJPU 1:00 0. cc 0.00 0.00 10203/16 08:57A INDIANAPLS,IN 317 -714 -8949 PP 1:00 0.40 0.00 0.40 4503/08 07:22P GREEM900D,IN 317 859 -8800 OP /PU 1:00 0.00 0.00 0.00 10303/16 06:29P INDIANAPLS,I:N 317- 828 -1285 PP 2:00 0.80 0.00 0.80 4603/09 07:03A FISHERS,IN 317 -576 -0611 PP 1:00 0.40 0.00 0.40 10403/15 06:29P Incoming 317 -828 -1285 PPICW 1:00 0.40 0.00 0.40 4703/09 07:29A FISHERS.IN 317 -576 -0611 PP 1:00 0.40 0.00 0.40 10503/16 06:30P INDIANAPLS,IN 317 -828 -1285 PP 1:00 0.40 0.00 0.40 4303/09 07:31A FISHERS.IN 317 576 -0611 PP 1:00 0.40 0.00 0.40 10603/16 06:46F Incoming 317 714 -8949 PP 14:00 5.60 0.00 5.60 4903/09 07:59A CARMEL, IN 317 -571 -2603 PP 2:00 0.80 0.00 0.80 10703/16 07:06P Incoming 317 -714 -2721 OPIPU 5:00 0.00 0.00 0.00 5003/09 08:01A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0100 0.80 10803/16 07;15P CARMEL,IN 317 571 -2616 OPIPU 1:00 0.00 0.00 0.00 51 03/09 08:02A CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 10903/17 07:30A Incoming 317 -846 -3076 PP 4:00 1.60 0.00 1.60 52 05109 09:31A INOIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 110 03/17 08:47A Incoming 317 -714 -8949 PP 4:00 1.60 0.00 1.60 53 03109 06:19P Incoming 317 -828 -1285 PP 8:00 3.20 0.00 3.20 111 03/17 04:20P Incoming 317- 209 -5666 PP 23:00 9,20 0.00 9.20 54 O3 /10 05:56A Incoming 317- 845 -3076 OP /PU 2:00 0.00 0.00 0.00 112 03117 05:56P Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 55 03110 05:17P INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 113 03117 08:17P Incoming 317- 209 -6666 OPIPU 3:00 0.00 0.00 0.00 5603112 08:09A INDIANAPLS,IN VoiceMa it PP 2:00 0.80 0.00 0.80 114 03118 07:35A Incoming 317 846 -3075 PP 8:00 3.20 0.00 3.20 5703112 09:OOA Incoming 317- 209 -6666 PP 1:00 0.40 0.00 0.40 115 03118 08:06P CARMEL,IN 317 -571 -2516 OP IPU 1:00 .0.00 0.00 0.00 56 03112 09:50A Incoming 317 -521 -7700 PP 1:00 0.40 0.00 0.40 116 03119 08:14A INDIANAPLS,IN 317- 714 -8949 PP 1700 0.40 0,00 0.40 59 03112 11:18A Incoming 317 437 -6669 PP 3:00 1.20 0.00 1.20 11703/19 08:15A CARMEL,IN 317 -571 -2603 PP 2:00 0.80 0.00 0.80 60 03/12 11:28A INOIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11803/20 02:55P Incoming 317 844 -2349 PP 3:00 1.20 0100 1.20 61 03112 04:47P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0,40 11903/20 05:06P INDIANAPLS,IN 317 910 -9748 PP 2:00 0.80 0.00 0.80 62 03112 07:35P Incoming 317 -828 -1285 OPJPU 1:00 0.00 0.00 0.00 12003/21 10:41A Incoming 402- 910 -1811 OP JPU 6:00 0.00 0.00 0.00 63 6+3/12 07:36P Incoming 317 -026 -1285 OP /PU 5;00 0.00 0.00 0100 121 03121 01:01P Incoming 317- 209 -6666 OPJPU 11:00 0.00 0.00 0.00 64 03112 08:04P CARMEL,IN 317 -571 -2616 OPIPU 1:00 0.00 0.00 0.00 122 03121 04:23P Incoming 317 -437 -5669 OPIPU 5:00 0.00 0.00 0.00 65 03/13 11:25A Incoming 317- 828 -1285 PP 1:00 0.40 0.00 0.40 123 03121 05:24P INOIANAPLS,IN 317 -828 -1285 OP /PU 1:00 0.00 0.00 0.00 66 03113 11:25A INDIANAPLS,IN 317 -437 -6659 PP 1:00 0.40 0.00 0.40 124 03121 08:26P INDIANAPLS,IN 317 -828 -1285 OPIPU 1:00 0.00 0.00 0.00 67 03113 11:27A INDIANAPLS,IN 317- 828 -1285 PP 1:00 0.40 0.00 0.40 125 03121 08:45P Incoming 317 -828 -1285 OP /P1J 2:00 0.00 0.00 0.00 68 03113 12:41P INDIANAPLS,IN 317 -714 -8949 PP 6:00 2.40 0.00 2,40 126 03121 08:53P Incoming 317 -826 -1285 09/PU 1:00 0100 0.00 0.00 5903/13 02:56? GREEMVOOD,IN 317 -889 -8711 PP 4:00 1.60 0.00 1.60 12703/22 12:30A INDIANAPLS,IN 317- 437 -6569 OPIPU 1:00 0.00 0.00 0.00 7003/13 04:32P Incoming 317 714 -8949 PP 9:00 3.50 0.00 3.60 128 03122 12:31A Incoming 317 437 -6669 OP /PU 1:00 0.00 0.00 0.00 71 03/13 04:43P Incoming 317- 889 -8711 PP 3:00 1.20 0.00 1.20 129 03122 12:53P INDIANAPLS,IN 317- 902 -0523 OP /PU 2:00 0.00 0.00 0.00 7203/13 05:04P Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 13003/22 01:37P INDIANAPLS 317 -437 -6669 OP /PU 2:00 0_00 0.00 0.00 7303/13 05:04P Incoming 317 -428 -7789 PPIC11 2:00 0.80 0.00 0.80 131 03122 03:031` INDIANAPLS,IN VoiceMail OP /1`U 2:00 0.00 0.00 0.00 74 03113 05:06P INOIANAPLS,IN 317 714 -8949 PP 9:00 3.60 0.00 3.60 132 03122 03:21P ZIONSVILLE,IN 317 -073 -0507 OP /PU 5:00 0.00 0.00 0.00 75 03/13 05:19P Incoming 317- 428 -7789 PP 1:00 0.40 0.00 0.40 133 03/22 04:27P INDIANAPLS,IN VoiceMail OP /1`11 1:00 0.00 0,00 0.00 7603113 05:25P CARMEL,IN 317- 844 -2349 PP 3:00 1.20 0.00 1.20 134 03/22 05:12P INDIANAPLS,IN 317 714 -2721 OP /PU 4:00 0.00 0.00 0.00 7703/13 05:25P Incoming 317 428 -7789 PPJC4V 1:00 0.40 0.00 0.40 135 03/22 08:07P INOIANAPLS,IN 317 209-6666 OP /PU 6:00 0.00 0.00 0.00 7803/13 05:31P CARMEL,IN 317- 428 -7789 PP 1:00 0.40 0.00 0.40 136 03/23 07:47P CARMEL,IN 317 -844 -2349 OP /PU 8:00 0.00 0.00 0.00 7903/13 05:43P CARMEL, IN 317 -844 -2349 PP 2:00 0.80 0.00 0.80 137 03123 08:40P Incoming 317- 714 -2721 OPJPU 2:00 0.00 0.00 0100 8003/13 06:36P INDIANAPLS,IN 317 828 -1285 PP 2:00 0.80 0100 0.80 138 03124 07:25A Incoming 317 -538 -7042 PP 2:00 0.80 0.00 0.80 81 03/13 06:42P Incoming 317 -714 -8949 PP 4:00 1.60 0.00 1.60 139 03/24 05:35P INDIANAPLS,IN 317 828 -1285 PP 3:00 1.20 0.00 1.20 8203/13 10:40P Incoming 317- 714 -8949 OPJPU 6:00 0.00 0.00 0.00 140 03124 05:33P CARHEL,IN 317 571 -2616 PP 1:00 0.40 0.00 0.40 83 03114 09:06A Incoming 317- 844 -2349 OPIPU 13:00 0.00 0.00 0.00 141 03/24 07:22P CARMEL,IN 317 -844 -2349 OPJPU 2:00 0.00 0.00 0.00 3403/14 12:59P Incoming 317- 714 -8949 OP /1`U 5:00 0.00 0.00 0.00 14203/24 08:40P Incoming 317 -B44 -2349 OP /PU 5:00 0.00 0.00 0.00 8503/14 01:04P INDIANAPLS,IN 317 501 -0998 OPJPU 3:00 0.00 0.00 0100 14303/26 07:48A CARMEL, IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 3603/14 01:07P INDIANAPLS,IN 317 714 -0949 OPJPU 1:00 0.00 0.00 0.00 144 03/26 01:44P CARMEL.IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 8703/14 01:07P Incoming 317- 714 -8949 OPIPU 2:00 0.00 0.00 0.00 14503/26 04:30P Incoming 317 -714 -2721 PP 6:00 2.40 0.00 2.40 8803114 01:381` Incoming 317 714 -8949 OPJPU 5;00 0.00 0.00 0100 14603/26 05:24P Incoming 317 828 -1285 PP 1:00 0.49 0.00 0,40 8903114 03:25P GREEMV000,I14 317- 300 -1782 OP /1`U 5:00 0.00 0.00 0.00 14703/27 08:OOA Incoming 317- 938 -2269 PP 1:00 0.40 0.00 0.40 9003114 03:29P Incoming 317 -628 -1285 OP /C /1`U 2:00 0.00 0.00 0.00 Continued... I'�111 -20 ?'5980 IA26EAAI 00000660 22 FOB 1 Account Number Billing Period Page YOUR SPRINT INVOICE 172217 0 v 9-03/27!09 o Account 1 Name March in Date Invoice ice Number Spri n f N CITY OF CARMEL FIRE March 31, 2009 172217582•013 1 1 317 -440 -3316, JUNKIER Cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL U Weekends -7PM Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote 'Long Dist! Total Incoming/ Peak/ Total 'Plan Other Billable Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Plan Outgoing Oft Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 14803/27 11:44A Incoming 317 714 -8949 PP 1:00 0.40 0.00 0.40 Bus. Essentials Acid-On 7prn 149 03/27 05:13P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 210:00 210:00 84.00 15003/27 06:13P CARREL, IN 317 -844 -2349 PP 3:00 1.20 0.00 1.20 Anytime Minutes Off Peak 236:00 236:00 0.00 151 03127 06:24P Incoming 317 714 -2721 PP 5:00 2.40 0.00 2.40 Total Cellular Services Charges 446:00 $84.90 $1.79 $85.79 Total Airtime Usage Charges S84.00 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. to Office minutes. Additional Messaging Detail For this bill period, (his phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Se Typ in P Mes M essages Rate Message Rate Messa Char SMS T ext Messages 300 51 0.2000 0.130 317- 453 =1227, CITY OF CAR MEL'.FIR'E Total Additional Messaging Charges $0.00 Data Services Usage Detail SUBSCRIBER ACTIVITY SUMMARY Peak/ Number of KBI Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint ADC Data Usage 376.00 376.00 0.0300 0.00 Rate /Date Amount Total Data Services Charges $0.00 Monthly Recurring Access Charges s Bus. Essentials Add -On 7PM for 03/02 03/27 21 .67 SUBSCRIBER INFORMATIONAL REPORTS Bus. Essentials Add On 7pm for 02/28 -03101 3.33 Sprint Sprint Data Access Pk for 03b2 03/27 13.00 Total Monthly Recurring Access Charges $38.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. You are charged on apro -rated basis when you sign up for service, or when you atltl to or remove units from a rate plan. Your Rate Plans 3;III Service Discounts Business Discount Sprint 25 -3.25 Plan Services Cellular Call Detail Cellular Call Detail Business Discount Sprint 25% 5.42 Business Discount Sprint 25% 0.83 Direct Connect on Sprint Nextel Direct Connect Sprint P Direct Connect CFWD Nextel Direct Connect Call Fwd Total Service Discounts $9.50 Sprint NDC Data Usage Data Usage Packet Data Kilobytes Cellular Services Charges 300 Messages incl Picture Mail Picture Mail Service Cellular Shared Usage Adj -70.80 Short Messages Additional Anytime Minutes 70.80 video Mail Total Cellular Services Charges $0.00 Bus. Essentials Add -On 7pm America Roaming Included Caner ID Sprint Surcharges Domestic LD Rate $0 Federal Univ Sery Ass ess Non -LD 2 280 0 0.4 Direct Connect Total Sprint Surcharges $0.43 Anytime Minutes Long Distance While Roaming Continued... Enhanced VoiceMail l Account Number Billing Period Page YOUR SPRINT INVOICE 1 72217582 02/28109 03!27 /09 46 of 80 p1 1 i 1� Account Name Invoice Date Invoice Number !r 1 H f CITY OF CARMEL FIRE March 31. 2009 172217582 -013 317- 453 -1227, CITY OF CARMEL FIRE cont. Cellular Services Call Detail Footnote "Long Dist.! Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Nu (see pg. 2) Min:Sec Usa Other Char 3903/13 06:1OP INDIANAPLS,IN 317 514.2196 PP 1:00 0.40 0.00 0.40 4003/13 06:12P INDIANAPLS,IN 317 514 -2196 PP 1:00 0,4C 0.00 0.40 Rate /Date Amount 41 03113 05:13P Incoming 317- 514-2196 PP 1:00 0.40 0.00 0.40 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed On us- Surcharges are not taxes or 42 Oa/13 05:54P Incoming 317 PP 1:00 0.40 0.00 0.40 amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, 43 03/14 01:03P Incoming 317 -514 -2196 OP /PU 1;00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated will governmental 44 03116 02:15P Incoming 317-733-2855 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. 45 03117 08:04A incoming 317-450-0001 PP 4:00 1,60 0.00 1.60 46 03117 09:12A Incoming 317- 460 -0001 PP 1:00 0.40 0.00 0.40 Total Chargesfor CITY OF'.CC:RMCL FIRE. $21l 47 03117 09:55A INDIANAPLS, IN 317- 460 -0001 PP 1:00 0.40 0.00 0.40 4803/17 11:13A Incoming 317 -460 -0001 PP 1:00 0.40 0.00 0.40 4903/17 11:18A INDIANAPLS,IN 317 -460 -0001 PP 4:00 1.60 0.00 1.50 SUBSCRIBER ACTIVITY DETAIL 5003/17 :5A GREEM900O,IN 317- 881 -4204 PP 1:00 0.40 0.00 0.40 0 51 03/18 8:55A FNDIANAPLS,IN 317 233 -0208 PP 2:00 0.80 0.00 0,80 5203118 08:58A INDIANAPLS,IN 317 -281 -4102 PP 2:00 0.80 0.00 0.80 5303116 09:OOA INDIANAPLS•IN 317- 233 -0208 PP 3:00 5,20 0.00 1.20 To view coverage maps and rates visit Sprint.com. 54 03/18 09:58A INDIANAPLS.IN 317 -291 -4102 PP 1:00 0.40 0100 0.40 Cellular Services Call Detail 55 0311 8 10:02A GREENWOOD, IN 317-881-4254 PP 11:00 4.40 0.00 4.40 5603/16 10:14A SHELBYVL,IN 317-512-0128 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 57 03/18 10:19A GREENWOOD, IN 317- 889 -8764 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min�Sec Usage Other Char ges 58 03118 10:21A GREEWOOD, IN 317 858 8337 PP 2:00 0.80 0.00 0.80 1 03102 02:52P CARiEL,IN 317 566 -8124 PP 1:00 0.40 0.00 0.40 59 03118 10:27A INDIANAPLS,IN 317- 327 -5924 PP 1:00 0.40 0.00 0.40 2 03/02 02:55P CAREIEL,IN 317 -566 -6124 PP 2:00 0.80 0.00 0.80 50 03/18 10:42A INDIANAPLS.IN 317 -927 -5924 PP 1:00 0.40 0.00 0.40 3 03102 03:07P INDIANAPLS,IN VoiceMail PP 5:00 2.00 0.00 2.00 61 03118 10:53A Toll Free Call 800- 752 -9764 PP 1:00 0.40 0.00 0.40 4 03103 02:13P INDIANAPLS,IN 317 345 -7644 PPIMM 2:00 0100 0.00 0100 5203/13 10:54A TULSA,OK 918 -831 -9410 PP 2:00 0.80 0.00 0.80 5 03/03 02:15? INDIANAPLS,IN 317- 281 -4102 PP 2:00 0.80 0,00 0.80 6303/18 10:58A Incoming 317 -512 -0128 PP 1:00 0.40 0.00 0.40 6 03/04 08:37A INOIANAPLS,IN 317 -281 -4102 PP 1:00 0.40 0.00 0.40 6403/18 11:11A INDIANAPLS,IN 317 327 -6763 PP 1:00 0.40 0.00 0.40 3/04 08:38A Incoming 317- 281 -4102 PP 1:00 0.40 0.00 0.40 6503118 12:22P Incoming 317 514 -2196 PP 2:00 0.80 0.00 0.80 703/04 PLS,IN 317- 2 -4102 PP 1:00 0.40 0.00 0.40 66 03118 12:27P Incoming 317 -270 -5708 PP 4:00 '1.60 0.00 1.60 303/04 08:41A I ncomin 9 03/04 09:43A INDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0,80 67 03118 02:P Incoming 317- 571 -2675 PP 1:00 0.40 0.00 0.40 1003104 09:44A Incoming 317 -571 -2622 PP /CIV 1:00 0.40 0.00 0.40 68 03/18 02:32 Incoming 317-888 -8337 PP 9:00 3.60 0.00 3.60 69 03!18 04:43P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 11 0 ',104 09:44A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 70 03118 08:01P INDIANAPLS,IN 317- 327 -5924 OP /PU 2:00 0.00 0.00 0.00 1203104 09:48A INDIANAPLS,IN 317 450 -6703 PP 1:00 0.40 0.00 0.40 71 03118 09:01P INDIANAPLS,IN VoiceMail OP /PU 5:00 0.00 0,00 0.00 13 03/04 10:17A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 7203118 10:18P INOIANAPLS,IN 317 -327 -5924 OP /PU 8:00 0.00 0.00 0.00 14 03104 10:19A CARMEL,IN 317 -571 -2632 PP 1:00 0,40 0.00 0.40 73 03/19 01:37A INCIANAPLS,IN voiceilail OP /PU 3:00 0.00 0.00 0.00 15 03104 10:34A Incoming 317 664 -0958 PP /MM /PU 1:00 0100 0.00 0.00 74 03(19 02:42P CARMEL,I'N 317 -571 -2675 PP 1:00 0.40 0.00 0.40 1503/04 10:45A CARMEL,IN 317- 571 -2631 PP 1:00 0.40 0.00 0.40 7503/19 02:43P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 1703/04 11:33A CARLIEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 7603/19 03:03P CAPMEL IN 317 -571 -2575 PP 6:00 2.40 0.00 2.40 1803/04 01:20P Incoming 317 -417 -5042 PP /Mll 1:00 0.00 0.00 0.00 7703/19 03:10P Incoming 317 -571 -2675 PP 26:00 10.40 0.00 10,40 1903/04 01:50P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 7803/19 05:18P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 2003104 02:59P CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 7903/19 05:19P INOIANAPLS,IN 317 -538 -0969 PP 3:00 1.20 0,00 1.20 21 03/04 07:56P INOIANAPLS,IN 317- 514 -2196 OP /PU 1:00 0.00 0.00 0.00 8003120 05:40A INOIANAPLS.IN voiceMail OP /PU 1:00 0.00 0.00 0.00 22 03108 02:48P INDIANAPLS,IN 317- 339 -2618 PP 1:00 0.40 0.00 0.40 61 03120 02:15P INOIANAPLS,IN 317 -345 -7644 PP /MHJPU 2:00 0.00 0.00 0.00 2303105 02:56P INDIANAPLS,IN 317- 281 -9397 PP 3:00 1.20 0.00 1.20 8203/20 02:19P Incoming 317 -345 -7644 PP /1.4.1 /PU 2:00 0.00 0.00 0.00 24 03105 02:69P INDIANAPLS,IN 317 339 -2618 PP 1:00 0.40 0.00 0.40 83 03120 02:22P INDIANAPLS,IN 317 414 -9986 PPO.IMIPU 2:00 0.00 0.00 0.00 2503105 03:03P INDIANAPLS,IN 317 327 -5763 PP 2:00 0.80 0.00 0.80 84 03120 04:15P Incoming Unavailable PPIMHJPU 3:00 0.00 0.00 0.00 26 03105 03:OSP INDIANAPLS,FN 317 281 -4102 PP 3:00 1.20 0.00 1.20 85 03122 04:34P Incoming 317 -514 -2196 OPJPU 2:00 0.00 0.00 0.00 27 03105 03:09P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 86 03/22 05:46P INDIANAPLS,IN 317 -514 -2196 OP /PU 1:00 0.00 0.00 0.00 28 03105 03:10P INDIANAPLS,IN 317- 281 -4102 PP 1:00 0.40 0.00 0.40 8703/23 08:48A INDIANAPLS,IN 317 460-5792 PP /Mill 2:00 0.00 0.00 0.00 2903/05 03:30P Incoming 317 -281 -4102 PP 2:00 0.80 0.00 0.80 3303/23 08:51A CARMEL, IN 317 -571 -2606 PP 2:00 0.80 0.00 0.80 3003108 12:24P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 89 03/23 12:53P CAR1dEL,IN 317 571 -2606 PP 1:00 0.40 0.00 0.40 31 03108 12:25P INDIANAPLS,IN voicellail OP /PU 1:00 0.00 0.00 0.00 90 03126 09:48A INDIANAPLS,IN 317- 460 -0001 PP 12:00 4.80 0.00 4.80 3203110 08:40A CARMEL,IN 317 -571 -2606 PP 1:00 0.40 0.00 0.40 3303/10 06:43A CARMEL,IN 317- 571 -2606 1 1:00 0.40 0.00 0.40 Total Cellular Services Charges 220:00 S70.80 $0.00 $70.80 34 03/10 03:35P VOICE I.IAIL,CL 317- 453 -1227 PP 2:00 0.80 0.00 0.80 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Outof Area charges. 3503/12 10:04A Incoming 316 869 -0809 Pp 4 1,50 0.00 1.60 3603112 01r1OP Incoming 317 -536 -7042 PP /1,1h1 /PU 2:00 0.00 0.00 0.00 Continued... 37 03113 03:23P TULSA, OK 916 -831 -9410 PP 2:00 0.80 0.00 0.8c 3603113 06:06P Incoming 317 -514 -2196 PP 5:00 2.00 0.00 2.00 1'3320 20725989 IA28EAAI 00000080 23 905 Account Number Billing Period Page 172217582 02/28/09- 03127/09 47 of 80 YOUR SPRINT INVOICE 1 Account Name Invoice Date Invoice Number Sp rint CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 453 -1227, CITY OF CARMEL FIRE cunt. 7 FREER SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Additional Messaging Detail Raleioate Amount Numberof I-;111 Monthly Recurring Access Charges Messages Number of Billable Initial Initial Additional Additional Total Bus. Essentials Add On 7 m for 02/28 03/27 25.00 Se Type in Pl M essages Messages Rate Message Rate Messages Char p SMS Text Messages 100 10 0.2000 0100 Total Monthly Recurring Access Charges $25.00 Total Additional Messaging Charges $0.00 k.111 Service Discounts Data Services Usage Detail Business Discount Nextel 25% -6.25 Peak/ Number of KB/ Less KB/ Less Other Billable Total Total Service Discounts -$6.25 Service Off Peak Events Used Events in Plan KB /Events KB (Rate Charges 68 Cellular Services Charges Sprint Sprint Data Access Pk 206494.00 206494,00 0.00 Cellular Shared Usage Adj 228.80 Total Data Services Charges $0.00 Additional Anytime Minutes 228.80 Total Cellular Services Charges $0.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Surcharges F edera l -Univ Se A ssess Non -LD 2.280 -0 0. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Sprint Surcharges $0.43 '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 amounls, are subject to change. Cellular Call Detail Sprint/ Data Cellular Call Detail p-- Access Pk Picture Mail Service Total Cha r esfor FREER X19 ".t'8 Spr print ge Data Usa 100 Text Messaging Short Messages Bus.EssentialsAdd -On7PM America Roaming Included SUBSCRIBER ACTIVITY DETAIL Caller ID Domestic LO Rate $0 To view coverage maps and rates visit Sprint.com. Anytime Minutes Long Distance While Roaming Cellular Services Call Detail Mobile To Mobile Minutes Enhanced VoiceMail Footnote Long Dist.! Total No. Date Time CallTo Number (See pg. 2) Min:Sec Usage Other Charges Unl Nights Weekends 7PM Modified Nights and Weekends 1 02126 01 :39P INDIANAPLS, IN 317-371-3826 OP /PU 1:00 0.00 0.00 0.00 Cellular Minutes 202/28 02:39P INDIANAPLS,IN voiceflail OP /Pu 2:00 0.00 0.00 0.00 302/28 06:39P Incoming 317 371 -3826 OP /PU 15:00 0.00 0.00 0.00 Airtime Usage Detail 4 03102 07:43A INDIANAPLS, IN 317-371-3826 PP 3:00 1.20 0.00 1,20 Incoming/ Peak/ Total 'Plan Other Billable Total 503/02 07:43A Incoming 317-371-3826 PP 2;00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 6 03102 07:50A Toll Free Call 600.373 -3411 PP 5:00 2.00 0.00 2.00 703102 07:55A Tall Free Call 800 -373 -3411 PP 5:00 2.00 0.00 2.00 Bus. Essentials Add -On 7PM 8 03102 08:OOA E1-4V000, IN 765. 552.2212 PP 2:00 0180 0.00 0.80 Anytime Minutes Peak 194:00 1700 177:00 70.80 903/02 08:02A UPLAND,IN 765 -998 -2421 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 26:00 26:00 0.00 1003/02 08:04A P.IARION,IN 765 -574 -3240 PP 3:00 1.20 0100 1.20 11 03102 11:33A PROVO,UT 801- 755 -4663 PP 27:00 10.80 0.00 10.80 Total Airtime Usage Charges $70.80 1203/02 03:56P Toll Free Call 800. 774 -2678 PP 2:00 0.80 0100 0.80 'Plan Min:See include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 1303102 03:58P FISHERS, IN 317-558 -1453 PP 5:00 2.00 0.00 2.00 10 Office minutes. 14 03/02 05:26P Incoming 755-981.2745 PP 2:00 0.80 0.00 0.80 For this bill period, this phone has used 17:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 1503/02 05:45P Incoming 260 568.0737 PP 12:00 4.80 0.00 4.80 minutes. 16 03/02 09:OOP Toll Free Call 600- 877 -0414 OP /PU 3:00 0.00 0.00 0.00 Continued... I Account Number Billing Period Page YO R SPRINT INVOICE 172217582 02128/09- 03 /27!09 480f80 V SPRINT a V 1./' Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317- 460 -5792, FREER cost. ,t,, Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p g. 2) Min:Sec Usage Other Charges 6903/09 05:09P UPLAND,IN 765 -998 -5382 PP 1:00 0.40 0.00 0.40 7003/09 05:10P UPLAND,IN 765- 998 -5382 PP 1:00 0.40 0.00 0.40 Cellular services Call Detail 71 03/09 05:11P UPLAND,IN 765- 998 -5395 PP 2:00 0.80 0.00 0.60 7203/09 05:14P UPLAND,IN 765- 998 -5382 PP 1:00 0.40 0100 0.40 Foolnole 'Long Dist./ Total 7303/09 05:14P UPLAND,IN 765- 998 -5395 PP 1:00 0.40 0.00 0.40 No, Date Time Call To Number (See pg .2) M in:Sec Usage Othe Charges 7403/09 05:19P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0.00 0.40 17 03/03 02:23P INDIANAPLS,IN VoicoMaii PP 1:00 0.40 0.00 0.40 7503109 05:20P Incoming 317 371 -3626 PP 2:00 0.80 0.00 0.80 1803/03 04:08P INDIANAPLS,IN 317 -809 -4256 PP 20:00 8.00 0.00 8.00 76 03/10 10:08A Incoming 317 664 -0958 PP 6:00 2.40 0.00 2.40 1903/03 04:32P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 7703/10 10:14A INDIANAPLS,IN 317 -564 -0958 PP 3:00 1.20 0.00 1.20 2003103 04:32P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 7803110 11:29A INDIANAPLS,IN 317- 371 -3826 PP 4:00 1.50 0100 1.60 21 03/03 04:35P Incoming 317- 371 -3826 PP 3:00 1.20 0.00 1.20 7903110 12:20P Incoming 317 371 -3826 PP 4:00 1.50 0.00 1.60 22 03/04 08:01A INDIANAPLS,IN 317 -417 -5043 PP 9:00 3.50 0.00 3.50 8003/10 01:07P Incoming 317- 776 -2133 PP 1:00 0.40 0.00 0.40 23 03/04 08:48A NOBLESVL,IN 317 674 -2395 PP 1:00 0.40 0.00 0.40 81 03110 03:05P Toll Free Call 877- 836 -8226 PP 2:00 C.8C 0.00 0.80 24 03104 08:49A MARION,IN 765- 674 -2395 PP 5:00 2.00 0.00 2.00 6203110 04:01P Toll Free Call 800- 373 -3411 PP 2:00 0.80 0.00 0.80 25 03/04 09:32A Incoming 317- 371 -3825 PP 3:00 1.20 0.00 1.20 83 03110 04:03P MUNCIE,IN 765- 747 -0461 PP 4:00 1.60 0.00 1.60 25 03104 04:17P INDIANAPLS.IN 317 -371 -3826 PP 10:00 4,00 0.00 4.00 84 03110 04:06P t.tECHANICBG,I:N 765- 779 -0044 PP 3:00 1.20 0.00 1.20 27 03)04 04:29P Toll Free Call 800- 955 -2292 PP 5:00 2.00 0100 2.00 85 03/10 08:15P ALEXANDRIA,IN 765 -724 -9014 OPIPU 1:00 0.00 0.00 0.00 2803/05 01:41P Incoming 317- 733 -1480 PP 1:00 0.40 0.00 0.40 85 03/11 01:32P INOIANAPLS,IN 317 -664 -0958 PP 5:00 2.00 0.00 2.00 2903/05 01:491' Incoming 317.417 -5043 PP 1:00 0.40 0.00 0.40 3703/11 02:05P ZIONSVILLP,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 3003/05 02:53P Incoming 317 -428 -8784 PP 2:00 0.80 0.00 0.80 8803/11 04:33P Toll Free Call 800- 373 -3411 PP 3:00 1.20 0.00 1.20 31 03/05 03:06P ZIONSVILLE,IN 317- 733 -1480 PP 4:00 1.60 0.00 1.60 8903/11 04:35P UPLAND,IN 765- 998 -0871 PP 5:00 2.00 0.00 2.00 3203/05 03:37P CARMEL,IN 317 -573 -5243 PP 1:00 0.40 C.00 0.40 9003/11 04:41P MUNCIE,IN 765 -289 -0431 PP 10:00 4.00 0.00 4.00 3303/05 03:37P CARt.1EL.IN 317 848 -7275 PP 1:00 0.40 0.00 0.40 91 03111 04:59P Incoming 765 -751 -3177 PP 7:00 2.80 0.00 2.80 34 03105 05:24P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 9203111 05:56P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 3503/05 02:43P Incoming 317 -371 -3826 PP 2:00 0.80 0.00 0.80 9303111 05:59P INDIANAPLS,IN 317 417 -5043 PP 8:00 3.20 0.00 3.20 35 03106 02:45P CARttEL,IN 317- 575 -8588 PP 2:00 0.60 0.00 0.80 94 03/11 06:26P Incoming 317 -371 -3825 PP 2:00 0.80 0.00 0.80 37 03106 03:06P Incoming 317 -371 -3825 PP 2:00 0.80 0.00 0.80 95 03112 07:56A Incoming 317 715 -4412 PP 4:00 1.60 0.00 1.60 38 03106 03:17P Incoming 317 -575 -8586 PP 5:00 2.00 0.00 2.00 96 03/12 10:04A Incoming 317 -513 -8559 PP 3:00 1.20 0.00 1.20 39 03106 03:32P Incoming 317 -575 -8588 PP 1:00 0.40 0.00 0.40 97 03112 10:29A CARMEL,IN 317- 571 -2600 PP 3:00 1.20 0.00 1.20 40 03105 09:54P ALEXANDRIA,IN 765- 724 -9014 CP /PU 1:00 0.00 0.00 0.00 98 03112 02:55P INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 41 0 /08 01:16P Toll Free Call 888- 256 -2278 OP /PU 18:00 0.00 0.00 0.00 9903112 02:58P UPLAND,IN 765 -998 -0871 PP 2:00 0.80 0.00 0,80 4203/08 02:48P MUNCIE,IN 765 747 -0461 OPIPU 1:00 0100 0.00 0.00 100 03/12 03:08P CARMEL, IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 43 93/08 02:48P MECHANICBO,IN 765- 779 -0044 OP /PU 7:00 0.00 0.00 0.00 101 03112 03:11P INDIANAPLS,IN 317- 513 -8559 PP 1:00 0.40 0.00 0.40 44 03/08 02:57P NOBLESVL,IN 317- 674 -2395 OP /PU 1:00 0.00 0.00 0100 10203/12 03:12P CARMEL,IN 317 -571 -2600 PP 5:00 2.00 0.00 2.00 4503/08 02:57P MARION,IN 765 -674 -2395 OPIPU 1:00 0.00 0.00 0.00 10303/12 03:18P INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 46 03/08 02:58P NOBLESVL,IN 317 776 -1883 OPIPU 4:00 0.00 0.00 0100 104 03/12 03:20P INDIANAPLS,IN 317 -417 -5043 PP 2:00 0.80 0.00 0.80 4703108 03:02P 'AESTFIELO,IN 317- 867 -3505 OP /PU 4:00 0.00 0.00 0.00 10503/12 03:51P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 4803108 03:07P I.IARION,IN 765 -674 -2395 OP /PU 9:00 0.00 0.00 0.00 10603/12 03:53P Toll Free Call 800- 321 -2900 PP 4:00 1.50 0.00 1.60 4903108 03:22P INDIANAPLS,IN 317- 371 -3626 OPIPU 2:00 0.00 0.00 0.00 10703/12 03:57P INDIANAPLS.IN 317 -417 -5043 PP 8:00 3.20 0.00 3.20 5003106 03:36P INDIANAPLS,IN 317 371 -3826 OP /PU 4:00 0.00 0.00 0.00 10803/12 04:05P INOIANAPLS,IN 317- 716 -4412 PP 3:00 1.20 0.00 1.20 51 03/06 04:35P WARSAW,IN 574- 269 -2625 OP /PU 4:00 0.00 0.00 0.00 109 03112 04:11P CARPAEL,IN 317- 428 -6782 PP 4:06 1.60 0.00 1.60 52 03108 04:38P PLAINFIELO,IN 317 839 -4792 OP /1'U 7:00 0.00 0.00 0.00 110 03/12 04:15P INDIANAPLS,IN 317 -502 -9205 PP 3:00 1.20 0.00 1.20 53 03/08 04:45P LEBANON,IN 765- 483 -0898 OP/PU 6:00 0.00 0.00 0.00 111 03112 04:26P Incoming 317 -664 -0958 PP 5:00 2.00 0.00 2.00 54 03108 04:51P INOIANAPLS,IN 317- 353 -8056 OP /PU 10:00 0.00 0.00 0.00 11203/13 08:23A Incoming 765 -998 -0872 PP 9:00 3.50 0.00 3.60 5503108 05:04P INDIANAPLS,IN 317 368 -0980 OP /PU 1:00 0.00 0.00 0.00 113 03113 10:00A Incoming 317 -428 -8782 PP 2:00 0.80 0.00 0.80 56 03108 05:04P GREENFIELD,IN 317 468 -0960 OPIPU 2:00 0.00 0.00 0.00 114 03113 12:51P INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 57 03/08 05:06P GREEMVOOD,IN 317- 882 -5800 OP /1'U 7:00 0.00 0.00 0,00 115 03113 02:47P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 58 03/08 05:19P NOBLESVL,IN 317 -775 -1883 OPIPU 1:00 0.00 0.00 0.00 116 03113 03:42P Incoming 317 -502 -9205 PP 3:00 1.20 0.00 1.20 5903/08 05:20P NOBLESVL,IN 317- 775 -1863 OPIPU 1:00 0.00 0.00 0.00 11703/13 03:45P INDIANAPLS,IN 317 -371 -3826 PP 4:00 1.60 0.00 1.50 6003/09 08:35A NOBLESVL,IN 317 -776 -1883 PP 2:00 0.80 0.00 0.80 118 03113 03:501' Toll Free Call 800- 373 -3411 PP 2:00 0.80 0.00 0.80 61 03109 08:37A WARSAW, IN 574- 269 -2625 PP 8:00 3.20 0.00 3.20 11903/13 03:52P CARMEL,IN 317 -575 -8588 PP 2:00 0.80 0.00 0.30 6203/09 11:10A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 12003/13 04:22? Incoming 317 -575 -8588 PP 2:00 0.80 0.00 0.80 63 03/09 02:58P NOBLESVL,IN 317 776 -1883 PP 4:00 1.60 0.00 1.60 121 03/13 04:29? INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 64 03/09 04:19P ZIONSVILLE,IN 317 873 -3333 PP 5:00 2.00 0.00 2.00 12203/13 04:40P ELWOOD 755 -552 -7272 PP 3:00 1.20 0.00 1.20 5503109 65:05P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0.40 0.00 0.40 12303/13 06:05P INDIANAPLS.IN Voicemail OP /PU 2:00 0.00 0.00 0.00 66 03109 05:06P UPLAND,IN 765 -998 -4915 PP 1:00 0.40 0.00 0.40 124 03114 01:33A CARMEL,IN 317- 571 -2580 OP IPU 2:00 0.00 0.00 0 -00 6703/09 05:07P UPLAND,IN 765 -998 -4915 PP 1 0.40 0.00 0.40 125 03114 12:49P INDIANAPLS,IN 317 -417 -5043 OPIPU 21:00 0.00 0100 0.00 6803/09 05:06P UPLAND,IN 765 -998 -5395 PP 2 0.80 0.00 0.80 Continued... 15319 20725980 IAnEAAI 0000061A) 24 ROB I Account Number Billing Period Page Y S PRINT INVOI Account N In 02/28/09-03/27/09 o Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 -460 -5792, FREER cont. bjj, Cellular Services Call Detail Footnote long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Tim Call To Number (See pg. 2) Min:Sec Usage Other Charges 17803/23 09:33A Incoming 765.724.3311 PP 1:00 0.40 0.00 0,40 179 03123 09:52A Toll Free Call 800 882 -2962 PP 2:00 0.80 0.00 0180 c ellular SerVICBS Call Detail 18003/23 10:05A Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 181 03123 10:32A INDIANAPLS,IN 317- 664.0958 PP 1 :00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 162 03/23 10:38A Incoming 765- 724.9014 PP 1:00 0.40 0,00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 183 03123 11:05A ALEXANDRIA,IN 765- 724.9014 PP 6:00 2.40 0.00 2.40 126 03114 08:05P INDIANAPLS,IN 317- 371 -3826 OP /PU 3:00 0.00 0.00 0.00 184 03123 02:21P ALEXANDPIA,IN 755- 724 -4161 PP 4:00 1.60 0.00 1.60 127 03115 04:33P CARI.IEL,IN 317 -571 -2580 OP /PU 2:00 0.00 O.Oo 0100 18503/24 11:19A Incoming 765- 724 -9014 PP 5:00 2.00 0.00 2,00 128 03115 08:09P INDIANAPLS,IN 317 417 -5043 OPJPU 5:00 0.00 0.00 0.00 18603/24 11:31A Incoming 317 -557 -4374 PP 1:00 0.40 0.00 0.40 129 03116 07:05A INOIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 187 03124 11:46A Incoming 765 -724 -9014 PP 3:00 1.20 0.00 1.20 130 03116 07:06A Incoming 317- 417 -5043 PP 1100 0.40 0.00 0.40 188 03/24 12:58P CARNEL,IN 317 -554 -4121 PP 1:00 0.40 0.00 0,40 131 03116 07:32A INDIANAPLS.IN 317 -445 -1532 PP 4:00 1.60 0.00 1.60 18903/24 02:12P CARf1EL,TN 317 564.4121 PP 1:00 0.40 0.00 0.40 132 03116 01:51P Incoming 317 664 -0958 PP 3:00 1.20 0.00 1.20 190 03124 D2:50P ALEXANDRIA,IN 765- 724 -9014 PP 1:00 0.40 0.00 0.40 133 03116 04:23P Incoming 317. 371 -3826 PP 2:00 0.80 0.00 0.80 191 03/24 02:51P INDIANAPLS,IN 317 371 -3826 PP 4:00 1.50 0.00 1.60 134 03116 04:29P Toll Free Call 800 -888 -3006 PP 4:00 1.60 0.00 1.60 19203/24 03:50P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 135 03116 04:33P UPLAND,IN 765- 998 -0872 PP 4:00 1.60 0.00 1.60 193 03/25 04:04P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.60 0.00 0.80 136 03116 04:43P INDIANAPLS.IN 317- 809 -4256 PP 2:00 0.80 0.00 0.80 194 03/25 04:23P Toll Free Call 600. 373 -3411 PP 2:00 0.80 0.00 0.80 13703/16 04:51P INDIANAPLS,IN 317- 946 -7260 PP 2:00 0.80 0.00 0.80 19503/25 04:25P N05LESVL,IN 317- 774 -8346 PP 3:00 1.20 0.00 1,20 138 03J15 04:57P INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 196 03125 04:47P Incoming 317 -371 -3825 PP 3:00 1.20 0.00 1.20 139 03116 05:25P INDIANAPLS,IN Voiceflail PP 1:00 0.40 0.00 0,40 197 03126 10:32A ALEXANDRIA,IN 765 -724 -4161 PP 2:00 0.80 0.00 0.80 14003/15 05:27P Toll Free Call 888- 266 -2278 PP 13:00 5.20 0.00 5.20 Total Cellular Services Charges 737:00 5228.80 $0.00 5228.80 141 03/17 08:23A I NDIANAPLS, IN 317- 809 -4256 PP 6:00 2.40 0.00 2.40 Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. 14203/17 12:51P CARl1EL,IN 317- 846 -2475 PP 2400 0.80 0.00 0.80 14303/17 05:17P INDIANAPLS,IN voicemail PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 144 03117 05:19P UPLAND,IN 755 -996 -0871 PP 18:00 7.20 0.00 7.20 145 03/17 05:38P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0100 0.40 Number of 14603!17 OS:42P ALEXANDR ;A,IN 765- 724 -9014 PP 10;00 4.00 0.00 4.00 Messages Number of Billable Initial Initial Additional Additional Total Servic Typ in Plan M M essage s Rat Messa Rate Messages Char 14703/18 02:20P INDIANAPLS,IN 317 -371 -3826 PP 2:00 0.80 0.00 0.80 14803/18 03:51P UPLAND,IN 765- 998 -0671 PP 10:00 4.00 0.00 4.00 SMS Text Messages 100 1 0.1500 0.0 14903/15 04:15P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 150 03/18 04:34P INOIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 151 03118 04:43P Incoming 317-371-3826 PP 3:00 1.20 0.00 1.20 Data Services Usage Detail 15203/18 04:58P Toll Free Call 877- 836 -8226 PP 2:00 0.80 0100 0.80 w 15303/18 05:21P Incoming 406- 274 -0015 PP 10:00 4.00 0.00 4.00 Peak/ Number of KB! Less KB/ Less Other Billable Total 154 03/19 08:08A Incoming 317-371-3826 PP 3:00 1.20 0.00 1.20 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 15503/19 08:18A Incoming 317.459 -5635 PP 1:00 0.40 0100 0.40 Sprint NDC Data Usage 33.00 33.00 0.0300 0.00 156 03119 10:02A CARIJEL,IN 317- 571 -2580 PP 1:00 0.40 0.00 0.40 Total Data Services Charges S0.00 157 03/19 01:23P Incoming Unavailable PP 1:00 0.40 0.00 0.40 155 03119 02:46P Incoming 317- 371 -3825 PP 7:00 2.80 0.00 2.80 15903/19 05:51P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 16003/19 05:58P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 161 03120 12:27 CARAIEL,IN 347 -575 -8588 PP 2:00 0.80 0.00 0.80 162 03120 02:09P INDIANAPLS,IN Voicellail PP 2:00 0.80 0.00 0.80 163 03120 02:43P 1.11 765 667 -4307 PP 3:00 1.20 0.00 1 20 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 154 03121 12:51A INDIANAPLS,IN Voiceblail OP /PU 1:00 0.00 0.00 0100 155 03121 08:41A h1ARION,IN 765.667 -4307 0P /PU 2:00 0.00 0.00 0.00 166 03121 03:45A Incoming 765- 667 -4307 OP /PU 4:00 0.00 0.00 0.00 Your Rate Plans 16703/21 04:53P Incoming 317- 371 -3826 oP /PU 5:00 0.00 0.00 0.00 Plan Services 168 03122 05:27P MARION, IN 765- 667 -4307 OP JPU 5:00 0.00 0.00 0.00 Ce Cellular Call Detail 16903/23 07:43A ALEXANDRIA,IN 765- 724 -41$1 PP 12:40 4.80 0.00 4.80 ll u --lar Call -Detail I 17003/23 07: 56A ALEXANORIA,IN 765 724 -3666 PP 2:00 0.80 0.00 0.80 n O Connect Direct CFSprint __Nexlelpirec[COnnect.5prinf -re t onne tons 171 03123 07:58A ALEXANCRIA,IN 765- 724 -3311 PP 4:00 1.60 0.00 1.60 Direct Connect CFWO Nexlel Direct Connect Cafl Fwd 17203/23 08:03A ALEXANDRIA, IN 765- 724.3666 PP 2:00 0.80 0.00 0.80 Sprint NDC Data Usage Data Usage 17303/23 08: 05A ALEXANDRIA,IN 765-724-9601 PP 2:00 0.80 0.00 0.80 Packet Data Kilcbytes 174 03/23 08:10A ANDERSON,IN 765 -642 -0283 PP 4:00 1.60 0.00 1.60 Text Numeric Paging 100 17503/23 06:14A ANDERSON,IN 765- 643 -6991 PP 5:00 2.40 0.00 2.40 Short Messa n 1 76 03123 08:48A Incoming 317- 453 -1227 PP 2:00 0.80 0.00 0180 7703 23 08:51A ALEXANDRIA,IN 765.724 -9014 PP 17:00 6.80 0.00 6.80 Cor ued... Account Number Billing Period Page OUR SPRINT INVOICE 172217582 02/28/09- 03/27,09 50 of 80 \t Account Name Invoice Date Invoice Number Sp C i f1t CITY OF CARMEL FIRE March 31, 2009 172217582 -013 �.J l 317- 460 -5792 FREER cont. Rate /Date Am Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Additional Anytime Minutes 45.60 Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges Fe Sery Assess Non -LD 2.280% 0. 43 Plan Services Bus- Essentials Add -On 7pm America Roaming Included Total Sprint Surcharges $0.43 Caller ID 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Domestic LID Rate $0 amounts we are required to collect tram 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 Direct Connect programs- The amounts. and the components used to calculate Surcharge amounts.. are subject to change. Anytime Vii,uies Long Distance while Roaming TotalCharges for TIM $3&.43 Enhanced VoiceMail Uni Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Airtime Usage Detail To view coverage maps and rates visit Spnntcom. Incoming/ Peak! Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Cellular Services Call Detail Bus. Essentials Add -On 7pm Footnote 'Long Dist./ Total Anytime Minutes Peak 572:00 572:00 228.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char Anytime Minutes Off Peak 155:00 165:00 0.00 1 03/02 06: 38A INDIANAPLS,IN voiceMail PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $228.80 203/02 06:40A INDIANAPLS.IN 317- 716 -7541 PP 2:00 0.60 0.00 0.80 "Plan NAA:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile 303102 09:32A Incoming 812-903-0104 PP 2:00 0.80 0.00 0.80 to Office minutes. 4 03102 11:52A Incoming 317-571-2622 PP 1:00 0.40 0.00 0.40 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Moblle to Home minutes. and 00:00 Mobile to Office 5 03/02 03:54P INDIANAPLS,IN 317- 664 -0958 PP 11.4.1 /PU 2:00 0.00 0,00 0.00 minutes. 603/02 04:24P Incoming 317- 313 -6690 PP 5:00 _2,00 0.00 2.00 703/02 05:25P FISHERS,IN 317 849 -6997 PP 1:00 0.40 0.00 0.40 803/03 08:36A Incoming 317 -716 -7541 PP 5:00 2.00 0.00 2.00 903103 11:23A INDIANAPLS,IN 317 691 -2311 PPIA'P.1IPU 1:00 0.00 0:00 0.00 1003103 11:50A Incoming 317 -571 -2403 PP 1:00 0.40 0.00 0.40 3176490 =9007 TUMQNAGHAN 11 03/03 12:13P Inooming 317- 591 -2311 PPIAIAIJPU s:oo 0.00 0.00 0.00 3 1203/03 06:23P INDIANAPLS.IN 317- 698 -5519 PIP 3:00 1.20 0.00 1.20 1303104 09:55A Incoming 317 -441 -9430 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY SUMMARY 1403/04 10:08A Incoming 317 -698-5514 PP 6:00 2.40 0.00 2.40 1503 04 06:60P INDIANAPLS,FN VoiceMail PP 2:00 0.80 0.00 0.80 1603105 03:08P CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 1703/05 09:34A Incoming 317- 698 -5519 PP 4:00 1.60 0.00 1.60 Rate /Dale Amou 1803/09 04:11P INDIANAPLS,IN Voicelail PP 4:00 1.60 0.00 1.60 III Monthly Recurring Access Charges 19 03109 04:15P INDIANAPLS,IN 317- 632 -3116 PP 3:00 1.20 0.0o 1.20 2003/09 04:19P Incoming 317 -502 -2251 PP 3:00 1.20 0.00 1.20 Bus. Essentials Add -On 7PM for 02/28 -03/27 25.00 21 03/10 11:59A Incoming 317 -508 -5777 PPJ""JPU 2:00 0.00 0.00 0.00 Sprint Sprint Data Access Pk for 02/28 -03/27 15.00 2203/10 12:07P INDIANAPLS,IN 317 -453 -1227 PP /l1MIPU 3,00 0.00 0.00 0.00 2303/10 01:25P Incoming 317- 709 -5088 PP 5:00 2.00 0.00 2.00 Total Monthly Recurring Access Charges $40.00 24 03/10 02:06P Incoming 317 698 5519 PP 6:00 2.40 0.00 2.40 2503/13 04:51P Incoming 217- 546 -3064 PP /NN 1:00 0.40 0,00 0.40 Service Discounts 26 03115 02:51P Toll Free Call 877 -411 -4300 0PJNN /PU 1:00 0100 0.00 0:00 Business Discount Sprint 25% 6.25 2703/15 02:55P #BUDGET 000 928 3438 OP /NN /PU 5:00 0.00 0.00 0.00 Busines Discou Sp 25 _3.75 2803/15 03:27P INDIANAPLS,IN Votcefiail OP /NN /PU 3:00 0.00 0.00 0.00 2903116 11:05A INDIANAPLS.IN 317- 716 -4412 PPIA4.i1PU 12:00 0.00 0.00 0.00 Total Service Discounts $10.00 3003Jl8 06:33P INDIANAPLS VoiceMail PPJNN 3:00 1.20 0.00 1,20 31 03119 12:49P Incoming 317- 709 -5088 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 3203/19 03:22P CARMEL, IN 317-571-2405 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj -45.60 3303/19 03:51P Incoming 317 691 -2311 PP /14.1 /PU 6:00 0,00 0.00 0,00 Continued... 5:118- 2n72t)980 IA28Ea T 00000B60 25 Roe Account Number Billing Period Page SPRINT I NV OICE 172217582 0 2128/09- 03/27/09 51 Of 80 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317- 490 -9007, TIM MONAGHAN cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The followin reports are compiled as a courtesy to help you anafyze usage trends and manage your subscriber activity. Your Rate Plans Cellular Services Call Detail Plan Services Footnote 'Long Dist.! Total Cellular Call Detail Cellular Call Detail No. Dale Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Sprint Sprint Data Access Pk Picture Mail Service 3403119 04:07P Incoming 978 -570 -2366 PP 1:00 0.40 0.00 0.40 ,__,Data Usage 3503/19 04:30P INDIANAPLS,IN 317- 903 -9548 PP 1:00 0.40 0.00 0.40 1exsagng Short Messages -00 T.'t Mes i 36 03/20 04:53P Incoming 317- 414 -9986 PPII.if.1 /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM America Roaming Included 3703120 08:14P INDIANAPLS,IN 317 538.6893 OP /PU 1:00 0.00 0.00 0.00 Caller ID 38 03/20 08:15P INDIANAPLS,IN 317 -538 -6893 OP /PU 3:00 0.00 0.00 0.00 Domestic LID Rate $0 39 03/23 09:01A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0:00 0.80 40 03123 09:27A CARI.IEL,IN 317- 571 -2400 PP 3:00 1.20 0.00 1.20 Anytime Minutes 41 03!23 10:06A INOIANAPLS,IN 317- 452 -0725 PP 4:00 1.60 0.00 1.50 Long Distance While Roaming 4203/23 01:25P Incoming 858- 376 -1611 PP 2:00 0.80 0.00 0.80 Mobile To Mobile Minutes 4303/24 09:45A INDIANAPLS,IN 317- 345 -7644 PP /MM /PU 2:00 C.00 0.00 0:00 Enhanced VoiceMail 44 03124 10:05A INDIANAPLS,IN 317-345-7544 PP /MEf /PU 1:00 0100 0.00 0.00 Uri] Nights Weekends 7PM Modified Nights and Weekends 4503/24 12:18P INDIANAPLS,IN 317 647.8907 PP /NN 2:00 0.80 0.00 0.80 Cellular Minutes 4603/24 12:20P INDIANAPLS,IN voiceMail PP /NN 3:00 1:20 0.00 1.20 4703125 08:20A INDIANAPLS,IN Voiceflail PP 3:00 1.20 0.00 1.20 Airtime Usage Detail 48 03125 08:22A INDIANAPLS.IN 317.313 -6690 PP 2:00 0.80 0.00 0.80 g 4903126 08:36A INDIANAPLS,IN 317 -313 -6690 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 5003126 09:59A Incoming 317. 709.5088 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Mir.Sec Min:Sec Min:Sec Charges 51 03127 08:52A Incoming 317 428 -8792 PP /liM /PU 2:00 0.00 0.00 0:00 5203127 09:09A INDIANAPLS,IN 317 709 -5088 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7PM 53 (13127 10:04A INDIANAPLS,IN 317- 453 -1227 PP /MM /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 163:00 49:00 114:00 45.60 54 03/27 10:04A INDIANAPLS,IN 317- 690 -0865 PP 2:00 0, SO 0.00 0.80 Anytime Minutes Off Peak 13:00 13:00 0.00 5503127 10:24A Incoming 317- 709 -5088 PP 2:00 0.80 0.00 0:80 Total Airtime Usage Charges 545.60 56 03/27 10:33A INDIANAPLS,IN 317 -507 -7707 PP 5:00 2.00 0.00 2.00 *Plan MEn:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes Mobile to Home minutes, and Mobile 57 03127 10:53A Inccmirg 616- 597 -4012 PP 1:00 0.40 0.00 0.40 to Office minutes. 58 03127 111:00A Incoming 317 709 -5088 PP 3:00 1.20 0100 1.20 For this bill period, this phone has used 49:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 59 03127 12:03P INOIANAPLS,IN 317 -716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 minutes. 6003127 12:14P INDIANAPLS,IN 317- 313 -6590 PP 1;00 0.40 0.00 0.40 61 03(27 12:23P Incoming 317 716.4412 PPILIMJPU 2:00 0.00 0.00 0.00 6203127 04:03P INDIANAPLS,IN 317 414 -9986 PPIMMIPU 2:00 0.00 0.00 0.00 6303/27 04:04P Incoming 317 -414 -9986 PP /DW /PU 2:00 0.00 0.00 0.00 64 03127 04:15P Incoming 317- 770 -3507 PP 2:00 0.80 0.00 0. 90 3.17 502 =9205 ,'ELLISON a 6503/27 04:29P INDIANAPLS 317 716 -4412 PP /l.4d /PU 2:00 0.00 0.00 0.00 66 03127 06:50P INDIANAPLS,IN 317 -538 -6893 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 176;00 $45.60 $0.00 345.60 SUBSCRIBER ACTIVITY SUMMARY 'Long DistancelOther column includes any Long Distance, Directory Assistance 14t 1), and Out of Area charges. Additional Messaging Detail Ra Amount Number of 1, Monthly Recurring Access Charges Messages Number of Billable Initial Initial Additional Additional Total Service Type i n P Messages Messages R Message Rate Messages Charges Bus. Essentials Add 7PM for 02/28 03127 25.00 SMS Text Messages 100 35 0.2000 0.00 Total Monthly Recurring Access Charges $25.00 Total Additional Messaging Charges $0.00 Service Discounts Data Services Usage Detail Business Discount Ne xtel 25% Peak/ Number of KB/ Less KB/ Less Other Billable Total Total Service Discounts -$6.25 Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges Cellular Services Charges Sprint Sprint Data Access Pk 7C931.00 70931.00 0.00 Total Data Services Charges $0.00 Cellular Shared Usage Adj t 67.60 Continued... Account Number Billing Period Page \l� YO 1 R SPRINT INVOICE 172217582 02128109- 03127/09 52 of 80 Account Name Invoice Date Invoice Number 1^ 1 6^1t CITY OF CARMEL FIRE March 31, 2009 172217582 -013 P i 317 -502 -9205, ELLISON Cont.}, Cellular Services Call Detail Footnote 'Long Dist./ Totai SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charg 2903/06 12:32P INDIANAPLS,IN 317- 258 -3131 Pp 1:00 0.40 0.00 0.40 3003/06 12:32P INDIANAPLS,IN 317 -906 -1958 PP 1:00 0.40 0.00 0.40 RateiDate Amoun 31 03/06 12:34P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 3203106 12:35P Incoming 317 783 -8574 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 3303106 12:51P INDIANAPLS.IN 317 781 8549 PP 4:00 1.60 0.00 1.50 A Anytime Minutes 167.60 34 03106 04:24P INOIANAPLS.IN 317 -781 -8549 PP 2:00 0.60 0.00 0.80 35 03/05 04:26P INDIANAPLS.IN 317 761 -8549 PP 3:00 1.20 0.00 1.20 Total Cellular Services Charges $0.00 3603/07 05:56P INDIANAPLS,IN 317 416 4295 OP /PU 2:00 0.00 0.00 0.00 Sprint Surcharges 37 03108 04:59P INDIANAPLS,IN 317 -850 -9865 OP /PU 14:00 0.00 0.00 0.00 3803/09 12:18P Incoming 317 -428 -8782 PP 2:00 0.80 0.00 0.80 Fede Se ry Assess N -L D 2.2 80% 0.43 3903109 03:20F Incoming 317- 782 -7490 PP 2:00 0.80 0.00 0.80 4003109 05:45P Incoming 317 -258 -3131 PP 1:0c 0.40 0.00 0.40 Total Sprint Surcharges $0 .43 41 03109 07:24P INDIANAPLS.IN 317- 850 -9865 0 1PU 3:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us- Surcharges are not taxes or 42 03109 07:32P Incoming 317- 850 -9865 OP /PU 15:00 0.00 0100 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. 43 03110 11:39A Incoming 317- 428 -8782 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 03/ 10 02:06P CARMEL, I N 317-573-4017 PP 1:00 0.40 0.00 0.40 programs. The amounts. and the components used to calculate Surcharge amounts, are subject to change. 4503/10 02:58P INDIANAPLS,IN voicekia it PP 1 Oc 0.40 0.00 0.40 31 7-850 9 6 65 11 Total Charges for ELLISON 4� 03/10 04:44? Inoom N 317- 258 -331 PP 1 2:00 0.80 0.00 0.80 4803111 09:45A INDIANAPLS,IN 317- 417 -5043 PP 4:00 1.60 0.00 1.60 49 03111 11:42A Incoming 317- 428 -8782 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 5003111 02:P Incoming 317 -417 -5042 PP 1:00 0.40 0.00 0.40 51 03111 04;5658? Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 5203111 05:09P INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint-com. 5303/11 05:20P INDIANAPLS,IN 317- 258 -3131 PP I:CC) 0.40 0.00 0.40 54 03112 06:27A INDIANAPLS,IN 317 850 -9865 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 55 03112 05:23A Incoming 317- 850 -9865 OP /CWJPU 2:00 0.00 0.00 0.00 56 03112 11:10A Incoming 317- 850 -9865 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist Total 57 03112 11 :38A CARMEL,IN 317 -428 -8782 PP 1:00 0.40 0.00 0.40 No. Date Time CaltTo Number (See pg,2) Min:Sec Usage Other Char ges 58 03112 01:37P INDIANAPLS.IN 317- 250 -3131 PP 1:00 0.40 0.00 0.40 1 03/02 10:48A INDIANAPLS,IN Voic9mail PP 1:00 0.40 0.00 0.40 59 03112 01:37P INDIANAPLS,IN 317 781 -8549 PP 1:00 0.40 0.00 0.40 203102 10:51A INDIANAPLS,IN voiceHail PP 1:00 0.40 0.00 0.40 6003/12 01:40P Incoming 317 258 -3131 PP 6:00 2.40 0.00 2.40 303103 09:49A INDIANAPLS,IN 317 280 -2277 PP 1:00 0.40 0.00 0.40 61 03/12 01:47P INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 403103 09:54A N06LESVL.IN 317 776 -6336 PP 1:00 0.40 0.00 0.40 6203/12 03:29P INDIANAPLS,IN 317- 850 -9865 PP 9:00 3.60 0.00 3.60 503/03 09:56A CARMEL,IN 317 -571 -2305 PP 4:00 1.60 0.00 1.60 6303/12 03:38P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 6 03103 11:49A INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 54 03112 03:39P INDIANAPLS,IN 317- 850 -9865 PP 9:00 3.60 0.00 3.60 7 03/03 02:09P CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 6503/12 04:15P Incoming 317- 460 -5792 PP 3:00 1.20 0.00 1.20 8 03103 03:49P INDIANAPLS,IN 317- 280 -2277 PP 1:00 0.40 0.00 0.40 6603/12 05:12P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 9 03103 04:23P INDIANAPLS.IN voiceHail PP 1:00 0,40 0.00 0.40 67 03113 08:05A Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 1003/03 04:45P INDIANAPLS,IN 317- 258 -3131 PP 3:00 1.20 0.00 1.20 6803/13 08:49A CARMEL,IN 317 -428 -8782 PP 1:00 0.40 0.00 0.40 11 03103 05:01P INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 6903113 03:55A INDIANAPLS,IN 317- 432 -3087 PP 2:00 0.80 0.00 0.80 1203/03 05:05P Incoming 317- 258 -3131 PP 1:00 0.40 0.00 0.40 7003113 10:14A Incoming 317- 850 -9855 PP 2:00 0.80 0.00 0.80 1303103 05:07P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 71 03/13 11:32A INDIANAPLS,IN 317- 715 -4412 PP 1:00 0.40 0.00 0.40 14 03/03 05:14P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 72 03113 12:00? Incoming 317 781 -8549 PP 2:00 0.80 0.00 0.80 1503/04 08:02A Incoming 317 -538 -7042 PP 1:00 0.40 0.00 0.40 73 03113 02:20P INDIANAPLS.IN 317 -731 -8549 PP 2:00 0.8o 0.00 0.80 1603/04 11:27A INDIANAPLS,IN Voicel.lail PP 2:00 0.80 0.00 0.80 7403113 02:46P INDIANAPLS,IN 317 223 -9044 PP 2:00 0.60 0100 0.80 1703/04 11:28A EVANSVILLE,IN 812 449 -2742 PP 5:00 2.40 0.00 2.40 7503/13 03:41P CARMEL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 1303/04 12:07P INDI ANARLS, IN '317 850.9865 PP 1:00 0.40 0.00 0.40 7602113 03:42P INDIANAPLS,IN 317- 460 -5792 PP 3:00 1.20 0.00 1.20 1903104 12:07P Incoming 317- 850 -9865 PP 10:00 4.00 0.00 4.00 7703113 03:52P CARMEL, IN 317 -571 -2600 PP 2:00 0.80 0100 0.80 20 03(04 04:16P INDIANAPLS.IN 317 -280 -9412 PP 1:00 0.40 0.00 0.40 7803/14 12:40A Incoming 317 -426 -8782 OP /PU 1:00 0.00 0.00 0.00 21 03/04 04:17P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 7903114 10:32A INDIANAPLS 317 850 -9865 01 1:00 0.00 0.00 0.00 2203/04 04:25P Incoming 317 782 -7490 PP 1:00 0.40 0.00 0.40 80 03/14 10:35A Incoming 317 850 -9665 OP1PU 18:00 0.00 0.00 0.00 23 03/04 05:23P INDIANAPLS.IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 81 03114 08:18P Incoming 317 428 -8784 OP /PU 1:00 0.00 0.00 0.00 24 03104 05:27P Incoming 317 716 -4412 PP 5:00 2..00 0.00 2.00 82 03/14 08:20P INOIANAPLS,IN 317 -415 -4295 OP /PU 1:00 0.00 0.00 0.00 25 03/05 10:19A INDIANAPLS,IN voiceHail PP 1:00 0.40 0.00 0.40 83 03114 08:22P INDIANAPLS,IN 317 -416 -4295 OP /PU 1:00 0.00 0.00 0.00 26 03105 10:20A CARMEL, IN 317- 571 -2671 PP 1:00 0.40 0.00 0.40 8403/14 08:23P Incoming 317- 416 -4295 OP /PU 2:00 0.00 0.00 0.00 27 03105 02:26P INDIANAPLS,IN 317 781 -8549 PP 5:00 2.00 0.00 2.00 8503115 02:48P CARHEL,IN 317 -571 -2580 OP /PU 1:00 0.00 0.00 0.00 2803/05 04:21P INOIANAPLS,IN 317 850 -9855 PP 19:00 7.50 0.00 7.60 Continued... 15317 20725080 IA28EAAI onl=rrin 2n Roe Account Number Billing Period Page 172217582 02/28/09- 03/27/09 53 of 80 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number �Pt CITY OF CARMEL FIRE March 31, 2009 172217582 -013 S 317- 502 -9205, ELLISON cont. 11:� Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Calf To_ Number (See eg. 2) Min:Sec Usage Other Charg 138 03123 11:25A Incoming 317 -417 -5043 PP 2:00 0.80 0.00 0.80 139 03123 01:37P Incoming 812- 630 -5149 PP 10:00 4,00 0.00 4.00 Cellular Services Call Detail 14003/23 01;53P Incoming 612- 449 -2742 PP 1;00 0.40 0.00 0.40 141 03(23 02:12P EVANSVILLE,IN 812 -449 -2742 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist/ Total 14203/23 02:13P INDIANAPLS,IN 317 -650 -9855 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 143 03123 02:22P Incoming 812 -449 -2742 PP 7:00 2.80 0.00 2.80 86 03115 03:06P CARtAEL,IN 317 -428 -8762 OP /PU 2;00 0.00 0.00 0.00 14403/23 02:44P Incoming 317- 850.9865 PP 1:00 0.40 0.00 0.40 8703115 03:37P CARMEL,IN 317 428.8782 OP /PU 1:00 0.00 0.00 0.00 14503/23 06:57P Incoming 317 -258 -3131 PP 2:00 0.80 0100 0.80 88 03/15 05:13P INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0100 0.00 146 03/24 07:27A Incoming 317- 258 -3131 PP 4:00 1160 0.00 1.60 89 03/15 06:24P Incoming 317 850 -9865 OP /PU 13:00 0.00 0.00 0.00 14703/24 08:34A INDIANAPLS,IN 317 -538 -1739 PP 2:00 0.60 0.00 0.80 9003/15 07:07P CARMEL,IN 317.428 -8782 OP1PU 4:00 0.00 0.00 0.00 148 03/24 10:40A Incoming 317.850 -9865 PP 1:00 0,40 0.00 0.40 91 03/16 03:56P Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 149 03/24 11:22A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0100 0.40 9203116 04:20P CARMEL,IN 317 428 -8762 PP 13:00 5.20 0.00 5.20 150 03124 O1:IQP Incoming 317- 783 -8574 PP 3:00 1.20 0100 1.20 9303/16 04:48P INOIANAPLS,IN 317- 258 -3131 PP 2:00 0,80 0.00 0.80 151 03124 01:56P Incoming 812- 449 -2744 PP 1:06 0.40 0.00 0.40 94 03/16 04:50P INDIANAPLS,IN 317 -416 -4295 PP 3:00 1.20 0.00 1,20 15203/24 03:11P Incoming 317 -782 -7490 PP 2:00 0.80 0.00 0.80 9503/15 04:53P INDIANAPLS,IN 317 850 -9865 PP 11:00 4.40 0.00 4.40 153 03124 03:47P INDIANAPLS,IN 317 850 -9855 PP 3:00 1.20 0.00 1.20 96 03116 05:37P Incoming 317 -258 -3131 PP 3:00 1,20 0.00 1,20 15405/24 04:10P Incoming 812 -449 -2744 PP 4:00 1.60 0.00 1.60 9703116 061011` Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 15503/25 07:36A CARMEL., IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 98 03116 06:111P INDIANAPLS,IN 317 850 -9865 PP 2:00 0.80 0.00 0.80 15603/25 08:46A Incoming 317 781 -8549 PP 5:00 2.00 0.00 2.00 9903/16 06;171P INDIANAPLS,IN 317 -650 -9865 PP 2:00 0.80 0.00 0.80 15703/25 10:37A Incoming 317 -258 -3131 PP 3:00 1.20 0.00 1.20 100 03/17 09:50A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0100 0.40 15803/25 11:09A NOBLESVL,IN 317 770 -1801 PP 10:00 4.00 0.00 4.00 101 09/17 10:03A INDIANAPLS,IN 317 -416 -4295 PP 1;00 0.40 0.00 0.40 15903/25 11:28A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 10203/17 11:50A Incoming 317 415 -4295 PP 1:00 0.40 0.00 0.40 160 03125 02:33P Incoming 317 -7a1 -8549 PP 2:00 0.80 0.00 0.80 103 03117 03:21P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0440 161 03/25 03:53P Incoming 317 -781 -8549 PP 3:00 1.20 0.00 1.20 104 03/17 03:21P Incoming 317- 258.3131 PP /CW 1:00 0.40 0.00 0.40 152 03/25 04:27P INDIANAPLS,IN 317 -850 -9865 PP 7:00 2.80 0.00 2.80 10503/17 03:57P INDIANAPLS,IN 317 258 -3331 PP 1:00 0.40 0.00 0.40 1630$125 05:14P INOIANAPLS,IN 317- 781 -8549 PP 2:00 0.80 0.00 0.a0 106 03/18 12:40P INDIANAPLS,IN 317 781 -8549 PP 2:00 0.80 0.00 0,80 164 03125 05:25P INDIANAPLS,IN 317- 781 -8549 PP 2:00 0.80 0.00 0.80 107 03118 12:41F INDIANAPLS,IN 317 -906 -1958 PP 1:00 0.40 0.00 0.40 165 03126 08:42A Incoming 317.670 -0114 PP 3:00 1.20 0.00 1,20 10803/18 12;44P Incoming 317 -763 -8674 PP 2:00 0.80 0.00 0.80 166 03126 09:10A INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 109 03118 02:19P INDIANAPLS,IN Voicelail PP 1:00 0.40 0.00 0.40 16703/26 09:11A INDIANAPLS,IN 317 906.1958 PP 1:00 0.40 0.00 0.40 11003118 03:24P INDIANAPLS,IN 317 -781 -8549 PP 2:00 0.80 0.00 0.80 16803/26 09:11A INDIANAPLS,IN 317 905 -1958 PP 1:00 0.40 0.00 0.40 111 03/16 03:25P INDIANAPLS,IN 317 -850 -9865 PP 8:00 3.20 0.00 3.20 16903/26 09:42A Incoming 317 -782 -7490 PP 1:00 0.40 0.00 0.40 112 03/16 04:13P INDIANAPLS.IN 317- 702 -7490 PP 1:00 0.40 0.00 0.40 17003/26 09:44A Incoming 317 782.7490 PP 1:00 0.40 0.00 0.40 113 03116 05:21P Incoming 317- 258 -3131 PP 2:00 0.60 0.00 0180 171 03126 10:15A INDIANAPLS,IN 317 850 -9665 PP 2:00 0.80 0.00 0.80 114 03/18 05:23P INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 172 03125 10:23A Incoming 812 -449 -2744 PP 1:00 0.40 0.00 0.40 115 03/19 08:15A Incoming 012- 449 -2742 PP 1:00 0.40 0.00 0.40 173 03/26 11:40A Incoming 317 850 -9865 PP 1:00 0.40 0100 0.40 116 03/19 01:20P INOIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 174 03126 01:01P Incoming 317- 258.3131 PP 4:00 1.60 0.00 1.69 11703/19 01:22P INOIANAPLS,IN 317.781 -8549 PP 3:00 1.20 0.00 1.20 17503/26 02:40P Incoming 317- 258 -3131 PP 3:00 1.20 0.00 1.20 118 03119 01:24P INDIANAPLS,IN 317 -258 -3131 PP 2:00 0.80 0.00 0.80 176 03/25 03:20P Incoming 317 -608 -6158 PP 2:00 0.80 0.00 0.80 119 03119 02:31F INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 17703/26 03:30P Incoming 317. 808.6163 PP 3:00 1.20 0.00 1,20 120 03119 03:OOP INDIANAPLS,IN 317 781 -8549 PP 4;00 1.60 0.00 1.60 178 03126 03:36P INDIANAPLS,IN 317 -853 -9665 PP 3:00 1.20 0.00 1.20 121 03/19 03741P INDIANAPLS,IN 317 850 -9865 PP 6:00 3.20 0.00 3.20 17903/26 04:27P Incoming 317 -258 -3131 PP 7:00 2.80 0.00 2.80 122 03119 03:501` INDIANAPLS,IN 317.781 -8549 PP 1:00 0.40 0100 0.40 18003/26 04:43P Incoming 317 258 -3131 PP 1;00 0.40 0.00 0.40 123 03120 07:43A INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 181 03/26 04:44P INDIANAPLS,IN Voicelail PP 3:00 1.20 0.00 1.20 124 03120 11:26A INDIANAPLS,IN 317 850.9865 PP 2:00 0.80 0.00 0.80 18203/26 04:47P NOBLESVL,IN 317 -774 -1826 PP 5:00 2.00 0.00 2.00 12503/20 02:20P INDIANAPLS,IN 317- 417 -5038 PP 1:00 0.40 0100 0.40 183 03126 04:53P EVANSVILLE,IN 812- 449 -2744 PP 2:00 0.80 0.00 0.60 126 03120 02:23P CARMEL,IN 317 -571 -2619 PP 1:00 0.40 0.00 0.40 184 03126 05:25P INDIANAPLS,IN 317.850 -9865 PP 4:00 1.60 0100 1.60 127 03120 03:46P Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 185 03125 08:18P INDIANAPLS,IN 317- 850 -9865 OP /PU 2:00 0.00 0,00 0.00 128 03/20 05:42P Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 186 03126 08:30P Incoming 317 -650 -9865 OP /PU 4:00 0.00 0.00 0100 12903/21 04:01P INDIANAPLS,IN 317- 258 -3131 OP /PU 1100 0.00 0.00 0.00 18703/27 07:31A Incoming 317- 258 -3131 PP 4:00 1.60 0.00 1.60 13003/21 04:08P Incoming 317- 258 -3131 OP /PU 1:00 0.00 0.00 0.00 188 03127 10:34A Incoming 317 850 -9855 PP 1:00 0.40 0.00 0.40 131 03121 05:46P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 18903/27 06:21P Incoming 812 -630 -5149 PP 2:00 0.80 0.00 0.80 132 03122 03:12P JASPER,IN 812- 630 -5149 OP /PU 2:00 0.00 0.00 0.00 19003/27 09:43P Incoming 317- 850 -9865 OPIPU 1:00 0.00 0.00 0.00 133 03122 03:14P INDIANAPLS,IN 317. 850.9865 OP /PU 3:00 0.00 0.00 0.00 Total Cellular Services Charges 519:00 3167.60 $0.00 5167.60 134 03123 07:45A Incoming 317 -417 -5043 PP 2:00 0.80 0.00 0.80 Long Distance /Other column includes any Long Distance, oirectory Assistance (411), and Out of Area charges- 13503/23 09:56A ST LOUIS.FAO 314- 345 -9600 PP 1:00 0.40 0.00 0.40 136 03123 10:11A INDIANAPLS,IN 317 850 -9865 PP 3:00 1.20 0.00 1.20 Continued... 13703/23 10:23A ST LOUIS,MO 314 345 -9000 PP 2:00 0.80 0.00 0.80 Account Number Billing Period Page Y��� SPRINT INVOICE 1722,75f32 02,28,09 03127/09 54 of 80 Account Name Invoice Date Invoice Number Sp rint rent CITY OF CARMEL FIRE March 31, 2009 172217582 -013 1 1 317 -502 -9205, ELLISON cost. Airtime Usage Detail Incoming/ Peak' Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Of[ Peak Min Sec Min:Sec Min: Min:Sec Charges Bus. Essentials Add -on 7PM Anytime Minutes Peak 419:00 419:00 167.60 Nationwide Direct Connect on Nextel Call Summary 110'19279`11 Anytime Minutes Off Peak 100:00 100:00 0.00 Direct Connect on Nextel Peak 2:56 2:56 0.00 Total Nationwide Min:Sec Direct Connect oe Nextel Total Airtime Usage Charges $157.60 Total Nationwide Direct Connect on Nextel Charges 2: 56 $0.00 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile to Office minutes. Additional Messaging Detail For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00.00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Nextel Direct Connect on Nextel Usage Service Type in P lan Messages Me Rate Message Rate Messa Charg Incoming/ Peak! Total Plan Other Billable Total SMS T Messages 1 10 0.1500 0.0 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Additional Messaging Charges $0.00 Bus. Essentials Add -On 7PM Nationwide Direct Connect Peak 2:56 2:56 0.00 SUBSCRIBER INFORMATIONAL REPORTS Total Nextel Direct Connect on Nextel Usage Charges $0.00 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel, International Direct Connect on Nextel, and Group Connect on Nextel phone calls during the billing period. See Subscriber Activity Detail for The lcllowing reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. individual charges and minutes used. Your Rate Plans Plan Services Cellular Call Detail Cellular Call DetaiP__ ;3:17- 507 7746:, CARMEL�:: FIRE.. Text 8 Numeric Paging 100 Short Messa9e---------------------------------------------- SUBSCRIBER ACTIVITY SUMMARY Bus. E entials Add -On 7PM America Roaming Included Caller ID Tafkgroup(SM) Rate.rDate Am Direct Connect on Nextei Domestic LO Rate $0 dIl Monthly Recurring Access Charges Direct Connect cross Fleet Bus. Essentials Add -On 7pm for 02/28 03127 25.00 Anytime Minutes Total Monthly Recurring Access Charges $25.00 Long Distance While Roaming qq Nationwide Direct Connect B all Service Discounts Enhanced voiceMail Bus Discount N extel 25% 6.25 Unl Nights Weekends 7PM Modified Nights and Weekends Total Service Discounts -$6.25 Cellular Minutes Cellular Services Charges Cellular Shared Usage Adj -8.00 Additional Anytime Min 8.00 Total Cellular Services Charges $0.00 Sprint Surcharges Federa Se Assess Non -LD 2.280% 0.43 Total Sprint Surcharges $0.43 Continued_., 15 N'/25n80 tAYBE�r 000003p0 21 ROB Account Number Billing Period Page 172217582 0 2/28109- 03127/09 55 of 80 YOUR SPRINT INVOICE i Account Name lnvi ice Date In voice Number Sprint* I __J CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 -507 -7746, CITY OF CARMEL FIRE Cont. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Plan Outgoing off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus, Essentials Add -On 7pm Anytime Minutes Peak 20:00 20:00 8.00 Rate /Date Am Anytime Minutes Off Peak 3:00 300 0.00 Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Total Airtime Usage Charges $0.00 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 MimSec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes, and Mobile programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. to Office minutes. p riod this phone has used 00 00 Mobile to Mobile minutes 00 00 Mobile to Home minutes, and 00 00 Mobile to Office For this bill e s i es, a Total Charges for CITY OF >CARMELTIRE' s..y8 minutes. SUBSCRIBER ACTIVITY DETAIL 3 7- 508. =5777 CARTER To view coverage maps and rates visit Sphril.com. Additional Messaging Detail SUBSCRIBER ACTIVITY SUMMARY Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Mess Rate Messages Char Rate /Date Am ou n t SMS Tezt Messages 1 00 5 0.2000 0100 dll Monthly Recurring Access Charges Total Additional Messaging Charges so. 00 Bus. Ess. Add -On 7 PM /UnIDC for 02/28 03/27 25.00 On Data Services Usage Detail yy Total Monthly Recurring Access Charges $25.00 Peak/ Number of KB/ Less KB! Less Other Billable Total B JII Service Discounts Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges Business D N exte l 25% -6.25 sprint NDC Data usage 4,00 4.00 0.0300 0.00 Total Service Discounts -$fi.25 Total Data Services Charges so.00 Cellular Services Charges Cellular Shared Usage Adj 270.40 SUBSCRIBER INFORMATIONAL REPORTS Ad Anytime Minut 270.40 Total Cellular Services Charges $0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Sprint Surcharges F U niv Se Assess N -LD 2.280% 0.43 Your Rate Plans Total Sprint Surcharges $0.43 Plan Services Direct Connect on Sprint Nextel Direct Connect Sprint *Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or P---- P------ amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. Direct Connect CFWD Nextel Direct Connect Call Fwd administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Sprint NDC Data Usage Data Usage programs The amounts and the components used to calculate Surcharge amounts, are subject to change. Packet Data Kilobytes 100 TotaLChar es for CARTER $19.:18 g Text Messaging Short Messages Bus. Essentials Add -On 7pm America Roaming Included Caller ID Domestic LD Rate $0 Direct Connect Anytime Minutes Long Distance While Roaming Enhanced VoiceMaif r Unt Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes YOUR SPRINT INVOICE l Account Number Billing Period Page N 172217582 02(28/09- 03/27/09 56 of 80 1 Account Name Invoice Date Invoice Number C Y I Y1� CITY OF CARMEL FERE March 31, 2009 172217582 -013 ✓pi �n 11 317 -508 -5777, CARTER COilt. Cellular Services Call Detail Footnote 'Long Dist! Total SUBSCRIBER ACTIVITY DETAIL No- Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 51 03104 08:41A INDIANAPLS,IN 317- 441 -9430 PP 2:00 0.50 0.00 0.80 5203 04 08:41A Incoming 317- 695 -8969 PP /C1,V 1:00 0.40 0.00 0.40 To view coverage maps and rates visit Sprint-com. 5303104 11:44A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Services Cali Detail 54 03/04 12:35F Incoming 317-441-9430 PP 4:00 1.60 0,00 1.60 5503 04 01:24P Incoming 317- 713 -2798 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 56 03/04 02:44P INDIANAPLS.IN 317 -710 -7047 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5703104 02t551P INCIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 5803104 04:43P INDIANAPLS,IN 317 -418 -6242 PP /P.IMJPU 2:00 0.00 0100 0.00 1 02128 07:45A Incoming 937- 371 -6243 OP /PU 1:00 0.00 0.00 0.00 5903104 04:47P INDIANAPLS,IN 317 -491 -2703 PP 2:00 0.80 0.00 0.80 2 02126 07:53A Incoming 317 441 -9430 OP /PU 2:00 0.00 0.00 0100 6003/04 05:45P Incoming 317- 695 -8969 PP 7:00 2.80 0.00 2.50 302128 08:22A Incoming 317- 416 -4295 OP 1NIM /PU 1:00 0.00 0.00 0.00 61 03/04 06:08P INDIANAPLS.IN 317 -695 -8969 PP 3:00 1.20 0.00 1.20 4 02128 11:43A INDIANAPLS,IN 317 695 -8969 OP IPU 2:00 0.00 0.00 0.00 6203104 08:58P Incoming 317 -418 -6242 OPPIM /PU 6:00 0.00 0.00 0.00 502128 11:45A CARMEL,IN 317 -571 -2632 OP /PU 1:00 0.00 0.00 0.00 63 03105 06:31A Incoming 317- 695 -8969 OPIPU 1:00 0.00 0.00 0.00 6 02[28 11:52A INDIANAPLS,IN 317 -664 -1542 OP /PU 2:00 0.00 0.00 0.00 54 03105 07:42A Incoming 317- 846 -0520 PP 2:00 0.80 0.00 0180 7 02128 01:03P Incoming 317 415 -4295 OP /MM /PU 5:00 0.00 0.00 0.00 65 03105 07:46A Incoming 317 -664 -1542 PP 1:00 0.40 0.00 0.40 802/28 02:51P INDIANAPLS,IN 317 -415 -4295 OPINW /PU 3:00 0.00 0.00 0.00 66 03/05 08:13A Incoming 317- 695 -8969 PP 2:00 0.80 0.00 0.80 902/28 03:12P Incoming 239- 229 -6711 0P /P.4d /PU 13:00 0.00 0.00 0.00 6703/05 08:28A INCIANAPLS,IN 317- 457 -8215 PP 2:00 0.80 0.00 0.80 1002/28 05:41? INDIANAPLS,IN 317 -695 -8969 OPIPU 2:00 0.00 0.00 0.00 58 03/05 08:56A INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 11 02/28 06:18P Incoming 317 -695 -8969 OPIPU 1:00 0.00 0.00 0.00 6903105 09:05A INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 0.00 0.40 1202128 10:19P INDEANAPLS,IN 317 345 -1451 OP /M111PU 1:00 0.00 0.00 0.00 7003/05 09:14A CARLIEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 1303101 09:OOA INDIANAPLS,IN 317- 416 -4295 oP /MMIPU 2:00 0.00 0.00 0.00 71 03/05 10:11A Incoming 317-571-2671 PP 1:00 0.40 0.00 0.40 14 03/01 09:22A INDIANAPLS,IN 317 416 -4295 0P /MM /PU 1:00 0100 0.00 0.00 7203/05 10:26A Incoming 317 -457 -8215 PP 5:00 2.40 0.00 2.40 1503101 04:45P INDIANAPLS,IN 317 664 -1542 OP /PU 1:00 0.00 0.00 0.00 7303/05 10:32A INDIANAPLS,IN 317 -414 -4510 PP 6:00 2.40 0.00 2.40 16 03/01 04:57P Incoming 317- 664 -1542 OP /PU 2:00 0100 0.00 0.00 74 03105 10:39A INDIANAPLS,IN 317 338 -3433 PP 1 :00 0.40 0.00 0.40 1703102 08:13A INOIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 1503/05 10:42A INDIANAPLS,IN 317 -564 -0958 PPIMMIPU 1:00 -0.00 0.00 0.00 1803/02 08:17A INDIANAPLS,IN 317- 695 -8969 PP 3:00 1.20 0.00 1.20 7603/05 10:46A Incoming 317 251 -6740 PP 3:00 1.20 0100 1.20 1903102 08:43A WHITEST OWN,IN 317 769 -4301 PP 2:170 0.80 0.00 0.80 77 03!05 10:51A Incoming 317 -251 -5740 PP 1:00 0.40 0.00 0.40 20 03102 09:01A INOIANAPLS,IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 7303/05 11:04A Incoming 317 -501 -1558 PP 1:00 0.40 0.00 0.40 21 03102 10:51A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 7903/05 11:27A Incoming 317- 713 -2798 PP 1:00 0.40 0.00 0.40 2203/02 11:04A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 80 03105 01:14P Incoming 317- 664 -0958 PPI M61 /PU 9:00 0.00 0.00 0.00 23 03102 11:20A CARP.IEL,IN 317 -816 -3400 PP 1:00 0.40 0.00 0.40 81 03105 01:58P INDIANAPLS,IN 317 -441 -9430 PP 3:00 1.20 0.00 1.20 24 0JJ02 01:51P INDIANAPLS,IN 317 -416 -4295 PP /h,1MIPU 2:00 0.00 0.00 0.00 82 03105 02:35P INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 2503102 02:11P INDIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 83 03105 03:00? Incoming 317- 575 -6437 PP 1:00 0.40 0.00 0.40 26 03/02 03:22P INDIANAPLS,IN 317 460 -5071 PP 2:00 0.80 0.00 0.80 84 03105 04:13P Incoming 317 -457 -8215 PP 3:00 1.20 0.00 1.20 2703102 03:47P INOIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 85 03105 04:17? CARP3E1_.IN 317- 571 -2690 FF 1:00 0.40 0.00 0.40 2803/02 03:51? INDIANAPLS,IN 317 -505 -4302 PP 7:00 2.80 0.00 2.80 86 03105 04:36P Incoming 317 -564 -0958 PP /HM /PU 2:00 0.00 0.00 0.00 2903/03 07:43A CARMEL,IN 317 -571 -2625 PP 3:00 1.20 0.00 1.20 8703105 04:38P INDIANAPLS,IN 317- 457 -5215 PP 2:00 0.80 0.00 0.80 3003/03 08:15A Incoming 317- 695 -8969 PP 3:00 1.20 0.00 1.20 8803/05 05:07P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 31 03/03 08:25A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 59 03/05 05:47P INDIANAPLS.IN 317 -491 -2703 PP 1:00 0.40 0.00 0.40 3203103 08:45A INOIANAPLS,IN 317- 664 -0958 PP 1k7M JPU 1'00 0.00 0 -00 0.00 9003/05 07:292 INDIANAPLS,IN 317- 418 -6242 0P /M1J /PU 5:00 0.00 0.00 0,00 33 03103 09:40A INDIANAPLS,IN 317 374 -7029 PP 2:00 0.80 0.00 0180 91 03/05 08:14? INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 3403/03 09:46A INDIANAPLS,IN 317- 338 -3433 PP 5100 2.00 0.00 2.00 9203/05 08:14P Incoming 317 -695 -8969 OP /CW /PU 1:00 0.00 0.00 0.00 3503103 11:40A Incoming 317 374 -7029 PP 3:00 1.20 0.00 1.20 9303/05 08:15P INCIANAPLS,IN VoiceMail op/FU 1:00 0.00 0.00 0.00 36 03103 12:09P Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 94 03105 03:24P INDIANAPLS.IN 317 -415 -4295 OP /NMIPU 4:00 0.00 6.00 0.00 3703103 01:53P Incoming 317 695 -8969 PP 3:00 1.20 0.00 1.20 9503105 08:28P INDIANAPLS.IN 317- 695 -8969 OPIPU 1:00 0.00 0.00 0.00 38 03103 02:OOP INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 9603/05 09:04P CARMEL,IN 317 -848 -4077 OP /PD 3:00 0.00 0.00 0.00 39 03/03 02:15P Incoming 317- 713 -2798 PP 2:00 0.80 0.00 0.80 97 03(05 09:42P CARMEL,IN 317 -845 -4077 OPIPU 5:00 0.00 0.00 0.00 40 03103 02:33? iNOIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 98 03105 10:04P INDIANAPLS,IN VoiceMail OPIPU 3:00 0.00 0.00 0.00 41 03103 02:34P INDIANAPLS,IN 317- 460 -5071 PP 5:00 2.00 0.00 2.00 9903105 08:09A Incoming 317 -966 -2370 PP 2:00 0.80 0.00 0.80 42 03103 02:49P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 10003/06 08:36A INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 43 03103 03:20P Incoming 317- 921 -7732 PP 1:00 0.40 0.00 0.40 101 03105 09:00A Incoming 317- 695 -8969 PP 2:00 0.80 0.00 0.80 44 03103 03:49? INDiANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 102 03/06 09:08A Incoming 317 -441 -9430 PP 27:00 10.80 0.00 10.80 4503/03 04:29P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0180 10303/06 09:36A INOIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 46 03/04 06:54A INDIANAPLS,IN 317- 695 -8969 OP /PU 1:00 0.00 0.00 0.00 104 03/06 09:36A Incoming 317- 441 -9430 PP /Ctl 1:00 0.40 0100 0.40 47 03104 07:10A INDIANAPLS,IN 317- 695.8969 PP 3 1.20 0.00 1.20 105 03106 10:50A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 4803/04 08:21A INDIANAPLS,IN 377 -338 -3933 PP 3.00 1.20 0.00 1.20 106 03/06 10:52A INDIANAPLS,IN 317- 431 -0496 PP 2:00 0.80 0.00 0.80 4903/04 08:22A Incoming 317 695 -8969 PP /CtV 1;00 0.40 0.00 0.40 107 03106 10:54A FISHERS,IN 317 -570 -0249 PP 1:00 0.40 0.00 0.40 5003/04 06:39A INDIANAPLS,IN 317- 441 -9430 PP 1 0.40 0.00 0.40 Continued... 15Si7-10725f1R0 IA28EALAI 110u00R60 28 Fog Account Number Billing Period Page 172217582 02128109- 03/27109 57 of 80 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2009 172217582 -013 p 317 -508 -5777, CARTER cost., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 2) Min:Sec Usa Other Charges 160 03110 11:59A INDIANAPLS,IN 317 490 -9007 PP /MM /PU 2:00 0,00 0100 0.00 161 03110 12:51P CARMEL,IN 317 571.2632 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 16203/10 01:29P INCIANAPLS,IN 317 441.9430 PP 1:00 0.40 0.00 0.40 16303/10 02:45P Incoming 317 -441 -9430 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist) Total 16403/10 03:31P CARMEL .IN 317- 848.4077 PP 1:00 0.40 0.00 0.40 No. Dale Time Call To Number (See pg. 2.) Min:Sec Usage Other Charges 16603/10 04:08P INDIANAPLS,IN 317 441.9430 PP 1:00 0.40 0.00 0.40 108 03106 11:C8A INOIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 156 03/11 07:03A Incoming 317.848 -4077 PP 1:00 0.40 0100 0.40 10903/06 11:08A INOIANAPLS,IN 317 414.4510 PP 1:00 0.40 0.00 0.40 15703/11 07:09A INDIANAPLS,I:N 317-338 -2122 PP 2:00 0.80 0.00 0.80 110 03106 11:11A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 168 03111 07:13A CARt.IEL,IN 317 -848 -4077 PP 1:00 0.40 0.00 0.40 111 03106 02:12P INDIANAPLS,IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 169 03111 09:13A INDIANAPLS,IN 317 445 -9239 PP 2;00 0.80 0.00 0.80 112 03106 02:14P CARMEL, IN 317 -848 -4077 PP 2:00 0.80 0.00 0.80 170 03111 12:48P Incoming 317- 921 -7731 PP 2:00 0180 0.00 0.80 11303/06 02:39P INDIANAPLS,IN 317 491 -2703 PP 7:00 2.80 0.00 2.86 171 03111 01:34P CARMEL, IN 317- 848 -4077 PP 4:00 1.60 0.00 1.60 114 03106 04:18? Incoming 317 -418 -6242 PP /MM /PU 13:00 0.00 0.00 0.00 172 03111 01:42P INOTANAPLS,IN 317 -491 -2703 PP 2:00 0.80 0.00 0.80 115 03107 10:11A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 17303/11 01:44P CARMEL,IN 317. 571 -2622 PP 2:00 0.80 0.00 0.80 11603/07 10:12A INDIANAPLS,IN 317- 441 -9430 OPIPU 2:00 0.00 0.00 0.00 174 03/11 03:26P CAHMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 11703/07 02:37P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 5:00 0.00 0,00 0.00 17503/11 03:26P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 11803/07 04:49P Incoming 317- 664 -1542 OP /PU 13:00 0.00 0.00 0.00 17603/11 03:51P INDIANAPLS,IN 317 691 -1690 PP 5:00 2.00 0.00 2.00 11903/07 05:12P INDIANAPLS,IN 317.491.2703 OP /PU 1:00 0.00 0100 0.00 17703/11 03:56P INOIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 12003/07 07:01P INOIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 178 03111 03:57P CARPdE L IN 317 846.7131 PP 5:00 2.00 0.00 2.00 121 03107 08;07P INOIANAPLS,IN 317 695.8969 OP /PU 8:00 0.00 0.00 0.00 17903/11 04:03P Incoming 317- 846 -7131 PP 2:00 0.80 0.00 0.80 122 03108 01:33P INDIANAPLS,IN 317 418 -6242 OP /hod /PU 1:00 0.00 0.00 0.00 180 03111 04:45P Incoming 317- 418 -6242 PPJF.IMJPU 9:00 0100 0.00 0.00 123 G'3/09 09:12A Incoming 317 -848 -1443 PP 1:00 0.40 0.00 0.40 181 03/12 06:42A Incoming 317- 418 -6242 OPJMM /PU 3:00 0.00 0.00 0.00 124 03/09 09:35A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 182 03112 09:14A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 125 03109 09:42A Incoming 317- 441 -9430 PP 16:00 6.40 0.00 5.40 183 03112 10:22A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 12603/09 10:05A INDIANAPLS,IN 317.243 -3445 PP 3:00 1.20 0.00 1.20 184 03112 10:43A Incoming 937- 371 -6243 PP 3:00 1.20 0.00 1.20 127 33109 11:04A Incoming 317- 664 -0958 PP /Mhl /PU 2:00 0.00 0.00 0.00 1850,9/12 10:58A INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0100 0.40 12803/09 11:06A INDIANAPLS,IN 317 457 -8215 PP 2:00 0.80 0100 0.80 18603/12 11:34A Incoming 317 -441 -9430 PP 5:00 2.00 0.00 2.00 12903/09 12:22P INDIANAPLS,IN 317 -453 -9645 PP 1:00 0.40 0.00 0.40 18703/12 11;48A Incoming 937- 371 -6243 PP 1:00 0.40 0.00 0.40 130 03/09 12:27P Incoming 317 460.5071 PP 2:00 0.80 0.00 0.80 188 03/12 12:04P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 131 03/09 12;37P Incoming 317 -441 -9430 PP 2:00 0.80 0.00 0.80 18903/12 12:09? INOIANAPLS,IN 317- 441.9430 PP 1:00 0.40 0.00 0.40 13203/09 12:40P Incoming 317 -453 -9645 PP 6:00 2.40 0.00 2.40 19003/12 12:10? Incoming 317- 441 -9430 PP 4;00 1.60 0.00 1.60 133 03109 12:51P Incoming 317. 713 -2798 PP 3:00 1.20 0.00 1.20 191 03/12 12:34P INDIANAPLS, IN 317 416 -4295 PPJMM /PU 2:00 0.00 0.00 0.00 134 03109 01:27P Incoming 317 -564 -0958 PP /1 5:00 0.00 0.00 0.00 192 03/12 12:45P Incoming 317 -557 -3241 PP 2:00 0.80 0.00 0.80 135 03109 01:43P INDIANAPLS,IN 317 417 -5043 PP /MMJPU 1:00 0100 0.00 0.00 19303/12 01:10P Incoming 317- 571 -2522 PP 2:00 0.80 0.00 0.80 136 03/09 01:58P INDIANAPLS,IN 317 695 -8969 PP 5:00 2.00 0.00 2.00 194 03112 01:13P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 137 03109 03:04P Incoming 317 417 -5043 PP11AM /PU 1:00 0.00 0.00 0.00 195 03112 01:15P CARMEL,IN 317.571 -2632 PP 1:00 0.40 0.00 0.40 13803/09 03:17P GARY,IN 219 -689 -8724 PP 2:00 0.80 0.00 0.80 19603/12 01:18P INDIANAPLS,IN 317 -243 -3445 PP 2:00 0.60 0.00 0.80 13903/09 03:34P Incoming 317 -441 -9430 PP 8:00 3.20 0.00 3.20 19703/12 01:46P Incoming 317 -966 -2370 PP 3:00 1.20 0.00 1,20 14003/09 03:44P Incoming 317 441 -9430 PP 9:00 3.60 0.00 3.60 198 03112 02:OOP Incoming 317 -966 -2370 PP 2:00 0.80 0.00 0.80 141 03/09 03:53P INDIANAPLS,IN VoiceMail PP 1100 0.40 0.00 0.40 19903/12 02:15P Incoming 317. 423.0764 PP /t.11,1 /PU 6:00 0.00 0.00 0.00 142 03109 05:16P INDIANAPLS,IN 317- 453 -9645 PP 1:00 0.40 0.00 0.40 200 03112 02:20P INDIANAPLS,IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 143 03/09 08;36P Incoming 317 -418 -6242 OP /PAM /Pl.) 7;00 0.00 0.00 0.00 201 03/12 02:26P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 144 03109 08:43P Incoming 317- 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 202 03112 02:27P INOIANAPLS,IN 317- 319 -2213 PP 4:00 1.60 0.00 1.60 145 03/10 07:01A Incoming 317 848 -4077 PP 1:00 0.40 0.00 0.40 203 03112 02132P INDIANAPLS,IN VoiceMail PP 3:00 1,20 0.00 1.20 146 03/10 07:02A INDIANAPLS,IN 317 338 -2122 PP 2:00 0.80 0.00 0.80 204 03/12 02:49P INDI.ANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 14703/10 07:04A CARMEL,IN 317- 848 -4077 PP 1:00 0.40 0.00 0.40 205 03112 02:51P INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 148 03110 07:11A Incoming 317 713 -2798 PP 2:00 0.80 0.00 0.80 206 03112 02:55P Incoming 937.371 -6243 PP 2:00 0.80 0.00 0.80 14903/10 07:15A CARMEL,IN 317.848 -4077 PP 1:00 0.40 0.00 0.40 20703/12 04:03P CARt.IEL,IN 317. 571 -2617 PP 1:00 0.40 0.00 0.40 15003/10 07:34A INDIANAPLS,IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 20803/12 05:29P Incoming 317- 571 -2626 PP 3:00 1.20 0.00 1.20 151 03/10 07:36A CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0.80 20903/13 08:30A INDIANAPLS,IN 317 -657 -4860 PP /ldhl /PU 1:00 0.00 0.00 0.00 152 03110 09:53A INDIANAPLS,IN 317- 441.9430 PP 2:00 0.80 0.00 0.80 21003/13 06:42A CARMEL, IN 317- 571.2617 PP 1:00 0.40 0.00 0.40 15303/10 10:44A CARMEL, IN 317 648.4077 PP 1:00 0.40 0.00 0.40 211 03/13 09:59A Incoming 317 453 -9645 PP 3:00 1.20 0.00 1.20 154 03/10 11:05A Incoming 317.441 -9430 PP 2:00 0.80 0.00 0.80 212 03113 10:39A INOIANAPLS,IN 317 -590 -4143 PP 2:00 0.80 0.00 0.80 155 03110 11:25A INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 213 03113 11:11A 1VESTFIELD,IN 317 867 -4404 PP 2:00 0.80 0.00 0.80 156 03/10 11:27A Incoming 317- 441 -9430 PP 1:00 0.40 0.00 0.40 214 03113 11:12A Incoming 317 -416 -4295 PP /cw /PU 1:00 0.00 0100 0.00 15703/10 11:28A Incoming 317 -445 -9239 PP 2:00 0.80 0.00 0.80 21503/13 11:35A Incoming 317 -414 -4510 PP 2:00 0,80 0.00 0.80 158 03110 11:31A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 216 03113 11:55A INDIANAPLS,IN 317 695 -8969 PP 2:00 0.80 0.00 0.80 i 15903/10 11:46A INOIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 Continued... I Account Number Billing Period Page YOUR SPRINT INVOICE 1 7221 7 58 2 ccou t N 0 Invoice In 58 o ice Account Name invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31. 2009 172217582 -013 317 -508 -5777, CARTER Cont. Cellular services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call TO N u m be r (See pg. 2) Min:Sec Usage Other Charges 269 03117 03:33P INDI.ANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 270 03/17 07:49P INDIANAPLS,IN 317 418 -6242 0P /t,4.1 /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 271 03/1 10:03P Incominq 317 695 8969 OP /pU 5:00 0.00 0100 0.00 27203/18 08:05A Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 Footnote 'Long DIsL/ Total 27303/18 12:12P Incoming 317 713 -2798 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See p g 2) Min'.Sec Usage Other Char 274 03/18 12:40P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 217 03113 11:57A INDIANAPLS,IN 317 -441 -9430 PP 5:00 2.00 0.00 2.00 27503/13 12:41P INDIANAPLS,IN 317 338 -3433 PP 3:00 1,20 0.00 1.20 218 03113 01:12P INDIANAPLS,IN 317- 338 -3433 PP 5:00 2.00 0.00 2.00 276 03118 01:57P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0,00 0.40 219 03/13 01:17P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0100 0.80 27703/18 02:02F CARMEL, IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 220 03113 01:19P INDIANAPLS,IN 317 417 -2010 PP 9:00 3.60 0.00 3.60 27803/18 02:03P INDIANAPLS,IN 317- 945 -5620 PP 1:00 0.40 0.00 0.40 221 03/13 02:13P Incoming 317 460 -5071 PP 4:00 1.60 0.00 1.60 279 03118 02:22P INDIANAPLS,IN 317 418 -5242 PP /t.1M /PU 4:00 0.00 0.00 0.00 222 03113 02:31P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 28003/16 02:47P Incoming 317- 243 -3445 PP 2:00 0.80 0.00 0.80 223 03113 04:11P INOIANAPLS,IN 317 453 -9645 PP 1:00 0.40 0.00 0,40 281 03118 03:01P INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 224 03113 04:17P INDIANAPLS,IN 317- 418 -6242 PP /1.4.1 /P1.1 4:00 0.00 0.00 0.00 28203/18 03:28P CARMEL,IN 317 571 -2617 PP 1:00 0.40 0.00 0.40 225 03113 04:26P Incoming 317- 453 -9645 PP 4:00 1.60 0.00 1,60 283 03118 03:32P Incoming 317 -605 -4302 PP 4:00 1.60 0.00 1.60 226 03113 06:32P INOIANAPLS,IN 317 -445 -9239 PP 4:00 1.50 0.00 1.60 284 03118 03:37P NC9LESVL,IN 317 770 -7860 PP 5:00 2.40 0.00 2.40 22703/14 08:41A INOIANAPLS,IN 317- 664 -1542 OPIPU 1:00 0.00 0.00 0.00 255 03118 07:091` Incoming 317 -418 -6242 OP IMIA PU 13:00 0.00 0.00 0.00 22803/14 08:42A CARMEL,IN 317 -848 -4077 4DP1PU 1:00 0.00 0.00 0.00 286 03119 09:23A INDIANAPLS,IN 317 217 -9714 PP 4:00 1.60 0.00 1.60 229 03/14 08:44A INDIANAPLS,IN 317 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 287 03/19 09:35A Incoming 317- 872 -9861 PP 5:00 2.00 0.00 2.00 23003/14 08:53A INDIANAPLS.IN 317.491 -2703 OP /PU 1:00 0.00 0.00 0.00 28803/19 09:41A CARMEL,IN 317 -848 -4077 PP 1:00 0.40 0.00 0.40 231 03114 01:25P CARMEL,IN 317 -848 -4077 OP /PU 3:00 0.00 0.00 0.00 25903/19 09:42A INDIANAPLS,IN 317 -338 -3433 PF 1:00 0.40 0.00 0.40 232 03/14 01:33P INDIANAPLS,IN 317- 418 -6242 OP /MM /PU 1:00 0.00 0.00 0.00 29003119 10:11A Incoming 317 -713 -2798 PP 5:00 2.40 0.00 2.40 233 03114 03:20P INDIANAPLS,IN voicemail OP /1`U 1:00 0.00 0100 0.00 291 03119 10:18A FISHERS,IN 317- 570 -0249 PP 4:00 1.60 0.00 1.60 234 03114 03:55P INDIANAPLS,IN 317 418 -6242 OP /MM /PU 5:00 0.00 0.00 0.00 29203/19 10:52A INDIANAPLS.IN 317- 925 -4467 PP 2:00 0.80 0.00 0.80 235 03114 08:46P Incoming 317- 873 -8128 OP /PU 1:00 0.00 0.00 0.00 29303/19 11:60A CAR"EL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 236 03/15 03:03P INDIANAPLS,IN 317- 445 -9239 OP /PU 4:00 0.00 0.00 0100 2 94 03119 01:15P Incoming 317- 797 -1412 PP 3:00 1.20 0.00 1.20 23743115 03:10P Incoming 317 -445 -9239 OP /PU 2:00 0.60 0.00 0.00 29503/19 01:22F INDIANAPLS,IN 317 797 -1412 PP 1:00 0.40 0.00 0.40 238 03115 03:36P INDIANAPLS.IN 317 -445 -9239 OP /PU 2:00 0.00 0.00 0.00 296 03120 09:16A INDIANAPLS,IN 317 -460 -5071 PP 2:00 -0.80 0.00 0.80 239 03116 08:12A Incoming 317 664 -0958 PP /MM/FU 3:00 0.00 0.00 0.00 297 03120 09:51A INDIANAPLS,IN 317 -415 -4154 PP 2:00 0.80 0.00 0.80 240 03116 08:39A Incoming 317 -554 -0958 PP /MM /PU 2:00 0.00 0.00 0100 298 03120 10:12A Incoming 317 -654 -0958 PP /ttti /PU 3:00 -0.00 0.00 0.00 241 Q,116 03:42A Incoming 317 695 -8969 PP 4:00 1.60 0.00 1.5c 299 03120 11:50A Incoming 317 -713 -2798 PP 1:00 0.40 0.00 0.40 242 03115 09:58A INDIANAPLS,IN 317 -338 -3433 PP 4:00 1,50 0.00 1,60 300 03120 02:41P INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 24303/16 10:03A INDIANAPLS,IN 317- 491 -2703 PP 2:00 0.80 0.00 0.80 301 03/20 02:45P Incoming 317- 414 -9986 PP /1.4.1 /PU 7:00 0.00 0.00 0.00 244 03/16 10:59A Incoming 317 -441 -9430 PP 3:00 1.20 0.00 1.20 302 03120 03:20? INDIANAPLS,IN 317 418 -6242 PP /MMIPU 2:00 0.00 0.00 0.00 24503/16 11:43A Incoming 317- 695 -8959 PP 3:00 1.20 0.00 1.20 30303/20 08:27P Incoming 317- 418-6242 OP /MM/PU 17:00 0.00 0.00 0.00 24603/16 01:04P INDIANA ?LS.IN 317.338 -3433 PP 4:00 1.60 0.00 1.60 30403/21 09:19A CARMEL,IN 317 846 -4077 GP1PU 2:00 0,00 0.00 0.00 247 03116 01:09P INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 305 03121 12:05P INDIANAPLS,IN 317.695 -6969 OP /PU 7:00 0.00 0.00 0.00 248 03116 04:25P INDIANAPLS,IN 317- 441 -9430 PP 11:00 4.40 0.00 4.40 306 03/21 02:23P Incoming 317 -418 -6242 OF/1,4.1 /PU 3:00 0.00 0.00 0.00 249 03115 04:37P Incoming 317 -416 -4295 PPJW1JPU 1:00 0.00 0.00 0.00 30703/21 04:29P INDIANAPLS,IN 317- 664 -1542 OP /PU 1:00 0.00 0.00 0,00 25003/16 04:38P Incoming 317 -415 -4295 PPJMMIPU 3:00 0.00 0.00 0.00 308 03121 04:50P GREEMVOOD,IN 317 -889 -9805 OPJPU 15:00 0.00 0.00 0.00 251 03116 04:45P INDIANAPLS,IN 317 -416 -4295 PP /MM /PU 1:00 0,00 0.00 0.00 30903/21 05:10P INDIANAPLS,IN 317 -418 -6242 OP +•11.1 /PU 2:00 0.00 0.00 0.00 25203/17 08:36A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 310 03121 08:53P Incoming 317 -418 -6242 0PJMM /PU 2:00 0.00 0.00 0.00 253 03117 06:38A INDIANAPLS,IN 317 -414 -4510 PP 2:00 0.80 0.00 0.80 311 03/22 04:33P INDIANAPLS,IN 317 945 -8685 OP /PU 1:00 0.00 0.90 0.00 254 03117 09:21A Incoming 317 414 -4510 PP 1:00 0.40 0.00 0.40 312 03122 03:19P Incoming 317 418 -6242 0P /1.4d /PU 12:00 0.00 0.00 0.00 255 03117 09:40A INDIANAPLS,IN 317 -710 -7047 PP 1:00 0.40 0.00 0.40 31303/22 09:08P Incoming 317- 418 -5242 OP /1.4.1 /PU 1:00 0.00 0.00 0.00 256 03117 09:43A Incoming 317- 710 -7047 PP 1:00 0.40 0.00 0.40 314 03123 08:39A INDIANAPLS,IN 317- 441 -9430 PP 3:00 1.20 0.00 1.20 257 03/17 10:15A Incoming 317 -575 -8305 PP 3:00 1.20 6.00 1,20 315 03123 09:13A Incoming 317- 695 -8969 PP 3:00 1.20 0.00 1.20 25803/17 10:36A INDIANAPLS,IN 317 338 -3433 PP 2:00 0.80 0.00 C•80 315 03/23 09t32A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 259 03/17 11:07A FISHERS,IN 317 -570 -0249 PP 1:00 0.40 0.00 0140 317 03/23 10:03A CARMEL, IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 26003/17 12:30P Incoming 317 -585 -6921 PP 1:00 0.40 0.00 0.40 318 03/23 11:34A Incoming 317 -769 -4301 PP 2:00 0.80 0.00 0.80 261 03/17 12:41P CARMEL, IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 31903/23 12:54P CARMEL, IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 26203/17 01:03P Incoming 317- 417 -2010 PP 1:00 0.40 0.00 0.40 32003/23 12:56P Incoming 317- 416 -4295 PP /EiM IPU 2:00 0100 0.00 0.00 263 03117 01:32P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 321 03/23 01:34P INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 264 03117 01:33P CARI.IEL,IN 317 -571 -2617 PP 2:00 0.80 0.00 0.80 32200/23 02:18P INDIANAPLS,IN 317 416 -4154 PP 2:00 0.80 0.00 0.80 26503/17 01:36P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 323 63123 03:37P INDIANAPLS,IN 317 441 -9430 PP 2:00 0.60 0.00 0.60 266 03/17 01:40P CARMEL,IN 317 -571 -2609 PP 1;C0 0.40 0.00 0.40 324 03123 04:27P Incoming 317 -409 -4035 PP 10:00 4.00 0.00 4.00 25703/17 03:01P CAHMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 32503/24 08:55A INDIANAPLS,IN 317- 441 -9430 PP 3:00 1.20 0.00 1.20 268 03117 03:22F INDIANAPLS,IN 317 710 -7047 PP 2:00 0.50 0.00 0.60 Continued... u314- 200b980 LA2¢EAAI 000aM60 29 Roo i Account Number Billing Period Page 172217582 0 2/26/09- 03/27/09 59 of 80 t YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Il CITY OF CARMEL FIRE March 31, 2009 172217582 -013 S p rint i I 317 -508 -5777, CARTER coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 378 03127 08: 50A CARLIEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 379 03127 08:51A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 Cellular Services call Detail 38003/27 09:02A INOIANAPLS,IN 317 -416 -4295 PP /MM /PU 3:00 0.00 0.00 0.00 381 03/27 09:36A INDIANAPLS,IN 317.338 -3433 PP 5:00 2.00 0,00 2.00 FOOlnole 'Long Dist.' Total 382 03/27 09:45A Incoming 317-441-9430 PP 2:00 0180 0.00 0180 No, Date Time Calf To Number (See pg. 2) Min:Sec Usage Other Charg 38303/27 11:05A INOIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 326 03/24 08:59A Incoming 317- 769 -4301 PP 4:00 1.60 0.00 1.60 384 03127 11:09A INOIANAPLS,iN 317- 710 -4052 PP /MM /PU 2:00 0.00 0.00 0.00 32703/24 09:14A INDIANAPLS,IN 317 -557 -4860 PP /MM /Pl.) 2:00 0.00 1 0.00 385 03127 11t12A Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 32803/24 09:36A Incoming 317 -507 -7745 PP /MM /PU 1:00 0.00 0.00 0.00 386 03/27 12:40P INOIANAPLS,IN 317- 336 -3433 PP 4:00 1.60 0.00 1.50 32903/24 09:37A INDIANAPLS,IN 317- 925 -4467 PP 2:00 0.80 0100 0.80 387 03127 12:48F INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 0.00 0.40 33003/24 09:49A Incoming 317 872 -9861 PP 3:00 1.20 0.00 1.20 388 03127 12:55P CARMEL,IN 317- 571 -2617 PP 5:00 2.00 0.00 2.00 331 03/24 11:02A INDIANAPLB.IN 317 416 -4154 PP 1:00 0.40 0.00 0.40 389 03/27 01:05P Incoming 317 418 -6242 PPJF1k1JPU 2:00 0.00 0.00 0.00 ,332 03124 11:12A INDIANAPLS,IN 317- 416 -4154 PP 2:00 0.80 0.00 0.80 39003/27 04:55P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 333 93124 11:14A INDIANAPLS.IN 317- 416 -4295 PP /MMJPU 1:00 0100 0.00 0.00 391 03127 04:57P INDIANAPLS,IN 317 -441 -9430 PP 6:00 2.40 0.00 2.40 334 03124 01:28P INDIANAPLS,IN 317 338.3433 PP 2:00 0.60 0.00 0.80 Total Cellular Services Charges 1048:00 $270.40 30.00 5270.40 335 03124 01 :31 P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 •Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 336 03124 03:30P Incoming 317 415 -4295 PP /MMJPU 2:00 0.00 0.00 0.00 33703/24 03:32P CARIIEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 33603/24 03:45P Incoming 317- 710 -4052 PP /11MIPU 1:00 0.00 0.00 0.00 Num of 33903/25 06:03A INDIANAPLB,IN 317-710 -4052 PP Jr1111PU 1:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total 340 03125 08:48A Incoming 317- 579 -6364 PP 2:00 0.80 0.00 0.80 Service Type in Plan Messages Messages Rate 341 01/25 09:08A Incoming 317- 571 -2622 PP 2:00 0.80 0.00 0.30 YF 9 g Message Rate Messages Char ges 34203/25 09:36A Incoming 317 579 -6355 PP 1:00 0.40 0.00 0.40 SMS Text Messages 100 9 Q.1500 0.00 34303/25 10:21A INDIANAPLS,IN 317- 710 -4052 PP /MMJPU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 344 03/25 10:23A INDIANAPLS,IN 317 338 -3433 PP 1:00 0.40 0.00 0.40 345 DA/25 02:06P Incoming 317-921-7730 PP 2:00 0.60 0.00 0180 Data Services Usage Detail 346 03/25 03:44P Incoming 317 710 -4052 PP /WM/PU 1:00 0.00 0.00 0.00 347 03/25 05:41P CARMEL IN 317.848 -4077 PP 6:00 2.40 0.00 2.40 Peak/ Number of KB/ Less KBI Less Other Billable Total 34803/25 08:0aP CARMEL, IN 317- 848 -4077 OPJPU 5:00 0100 0.00 0.00 Service Off Peak Events Used Evenlsin Plan KB /Events KB Rate Charges 34903/26 07:29A INDIANAPLS,IN 317 664 -1542 PP 1:00 0.40 0.00 0.40 Sprint NDC Data Usage 194.00 194.00 0.9300 0.00 35003/26 07:29A CARFiEL,IN 317 -848 -4077 PP 1:00 0,40 1 0.40 351 03/26 07:34A INDIANAPLS,IN 317 664 -1542 PP 1100 0.40 0.00 0.40 Total Data Services Charges 50.00 352 03/26 07:35A CARLIEL,IN 317 848.4077 PP 1:00 0.40 0.00 0.40 353 03126 09:06A INDIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 35403/26 09:A I ,IN 317- 926 -4467 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 355 03126 09:3535A Incoming ncoming 317- 713 -2798 PP 3:00 1.20 0.00 1,20 356 03126 10:33A INDIANAPLS,IN 317 441 -9430 PP 9:00 3.60 0.00 3.60 35703/25 11:25A CARMEi_, I N 317-571-2607 PP 1:00 0.40 0.00 0.40 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 35803/26 11:69A Incoming 317- 571 -2522 PP 1:00 0.40 0.00 0.40 359 03125 12:OOP INDIANAPLS,IN 317- 945 -2152 PP /MMJPU 1:00 0.00 0.00 0.00 360 03126 12:03P Incoming 317 945 -2152 PPJMM /PU 2:00 0.00 0.00 0.00 Your Rate Plans 351 03125 12:05P CARMEL,IN 317- 571 -2622 PP 3:00 1.20 0.00 1.20 Plan S ervice s 36203/26 12!15P Incoming 317-571 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 363 03126 12:44P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 36403/26 01:02P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 RirectConnectonSprint ____fVexlelDirectConnect.Sprint 36503/26 01 :03P 4 IN 317- 896 -1259 PP 2:00 0.80 0.00 0.80 Direct Connect C FWD Nextel Direci Connect Call Fwd 36603/25 01 :33P Incoming 317 -695 -6969 PP 3:00 1.20 0.00 1.20 Sprint NDC Data Usage Data Usage 36703/26 01:43P Incoming 317 -713 -2798 PP 3100 1.20 0.00 1.20 I Packet Data Kilobytes 36603/25 03111P Incoming 317 -615 -7556 PP x t Numeric Paging 100 1:00 0.40 0.00 0.40 Te I Tet 369 03126 03;27P INDI ANAPLS,FN 317 441 -9430 PP 2:00 0.80 0,00 0.80 37003/25 03:30P CARMEL,IN 317- 571 -2617 PP 1:00 0.40 0100 0.40---- Shan Messages 371 03J26 04;40P INDIANAPLS,IN 317 -695 -8969 PP 1:00 0.40 0.00 0.40 Continued... 37203/25 05:371` INDIANAPLS,IN 317- 418 -6242 PP /MMJPU 9:00 0.00 0.00 0.00 373 03125 07:54P Incoming 317- 418 -6242 OP /MMJPU 20:00 0.00 0.00 0.00 374 03127 07:30A INDIANAPLS,IN 317 945 -2152 PP /MM /PU 3:00 0.00 0.00 0.00 37503/27 07:33A INDIANAPLS,IN 317 402.6167 PP 2:00 0180 0.00 0.80 376 03/27 07:42A Incoming 317 402.6167 PP 1:00 0,40 0.00 0.40 I, 37703/27 08:20A Incoming Unavailable 1 1:00 0.40 0.00 0.40 YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 02!28/09- 03/27/09 fi0of80 J Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 -508 -5777, CARTER coat. RatelDate Amount fA Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Add Any Minutes 26.00 Total Cellular Services Charges $0.00 Your Rate Plans a Directory Assistance Charges Spr 411 Dir As 8.95 Plan Services Bus. Ess. Add -On 7 PM /unloC Cali Detail Total directory Assistance Charges $8.95 America Roaming Included Sprint Surcharges Caller ID F Se ry Assess Non-LD 2.280% 0.63 Domestic LD Rate $0 Anytime Minutes Total Sprint Surcharges $0.63 Wag 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 id 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 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Unit Direct Connect on Sprint Group Connect Direct Connect TotalCharges for HOPE 328 33. Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Minsec Mir:Sec Min:Sec Min: Sec Charges To view coverage maps and rates visit Spnni.com. Bus. E8s. Add -On 7 PM /UnIDC Additional Messaging Detail Anytime Minutes Peak 801:00 12500 676:00 270.40 Number of Anytime Minutes Off Peak 247:00 247:00 0.00 Messages Number of Billable Initial initial Additional Additional Total Total Airtime Usage Charges s270.40 Service Type in Plan Messages Messages R ate Message Rate Messages Charg 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile SMS Text Messages 100 9 0.1500 0.00 to Office minutes. Total Additional Messaging Charges $0.00 For this bill period, this phone has used 262:00 Mobile to Mobile minutes, 00.00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Data Services Usage Detail Peak/ Number of KB( Less K81 Less Other Billable Total Service Off Peak Events Used Events in Plan KS /Events KB Rate Charges Sprint NDC Data Usage 39.00 39.00 0.0300 0.00 317 513 -3392 HOPE c Total Data Services Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Rate /gate Amount The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. g. Monthly Recurring Access Charges Bus- Essentials Add -On 7pm for 02/28 03/27 25.00 Your Rate Plans Total Monthly Recurring Access Charges $25.00 Plan Services Service Discounts Direct Connect on Sprint Nextei Direct Connect Sprint Direct Conne- -ct CFWD Nextel Direct Connect Call Fwd Business Discount Nexte 25% -6.25 Sprint NDC Data Usage Data Usage Total Service Discounts -$6.25 ...............Packet Data Kilobytes 10 Cellular Services Charges Text Numeric Paging 100 r Cellular Shared Usage Adj -26.00 Short Messages Continued... 15313- 211 IA28EAAI 90030lif10 30 ROB I Account Number Billing Period Page 172217582 02/28/09 03/27/09 61 Of 80 YOUR S PRINT INVOICE Account Name Invoice Date Invoice Number u ir1 nt CITY OF CARMEL FIRE March 31, 2009 172217582 -013 r 11 1 317 -513 -3392, HOPE cont. Rate /Date Amo Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Additional Anytime Minutes 82.80 Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges k F Uni Sery A s s ess Non -LD 2.280% 0.43 Plan Service -s Total Sprint Surcharges $0.43 Bus. Essentials Add -Cn 7pm America Roaming Included Caller ID Sprint Surcharges are rates we choose to collect 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. administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Direct Connect programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Anytime Minutes Long Distance While Roaming Tota{- Charges for PACE ...i $22.93 Enhanced VoiceMail �Unl Nighls Weekends 7PM Modified Nights and Weekends Cellular Minutes SUBSCRIBER ACTIVITY DETAIL Airtime Usage Detail To view coverage maps and rates visit Sprint.com. Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Cellular Services Call Detail Bus. Essentials Add -On 7pm Footnote 'Long Dist./ Total Anytime Minutes Peak 65:00 65:00 26.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes Off Peak 85:00 85:00 0.00 1 02/28 06:57A INDIANAPLS,IN 317- 340 -9358 OP /PU 4:00 0.00 0.00 0.00 Total Airtime Usage Charges S26.00 2 03101 11:49A INDIANAPLS,IN 317 340 -9358 OPIPU 2:00 0100 0.00 0.00 'P,'•an Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 503102 07:40A Incoming 317-716-3911 PP 1:00 0.40 0.00 0.40 to Office minutes. 403102 12:OOP Incoming 317.260 -0267 PP 15:00 6.00 0.00 5.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 90:00 Mobile to Office 503/02 07:18P Incoming 317- 340 -9924 OP IPU 24:00 0.00 0.00 0.00 minutes. 6 03/03 09:45A Incoming 317. 846.3470 PP 2:00 0.80 0.00 0.80 7 03/03 04:58P INDIANAPLS,IN 317- 340 -9924 PP 5:00 2.40 0.00 2.40 803/03 07:04P Incoming 317- 331 -8526 OP /PU 1:00 0.00 0.00 0.00 9 03/04 07:55A INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 1003104 08:02A INDIANAPLS,IN 317 502 -9205 PP 1:00 0.40 0.00 0.40 317 53 8 -7042 PACE N 6 -7718 PP s:DO 3.20 0.00 3,20 1203/04 04:06P Incoming 317 -340-9353 PP 9:00 3.60 0.00 3.60 1303/04 05:35P Incomin 9 323 462 -5199 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY SUMMARY 1403/04 05: 1 Toll Free Call 800- 782 -0279 PP :00 6.40 0100 5.40 1503 04 05:59P Toll Free Call 800- 782 -0279 PP 1:00 0.40 0.00 0.40 16 03104 05:69P LOSANGELES,CA 323 -462 -5199 PP 2:00 0.80 0.00 0.80 17 03104 08:08P LOSANGELES.CA 323 462 -5199 OP /PU 2:00 0.00 0.00 0.00 Rate /Date Amoun 18 03105 04:34P Incoming 317- 340 -9924 PP 9:00 3.60 0.00 3.60 g dl Monthly Recurring Access Charges 1903105 07:40P h9URFREES60,T1 615- 396 -7718 OP /PU 92:00 0.00 0.00 0.00 2003/06 09:44A INDIANAPLS,IN 317.371 -0933 PP 2:00 0.B0 0.00 0.80 300 Messages incl Picture Mail for 02/28 03/27 5. 21 03/06 09:46A INDIANAPLS,IN 317 340 9924 PP 14:00 5.60 0.00 5.60 Bus. Essentials Add -On 7pm for 02/28 03/27 25.00 2203/06 10:06A INDIANAPLS,IN 317-371-0933 PP 1:00 0.40 0.00 0.40 23 03105 04:01P CARf.1EL,IN 317 -843 -8443 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $30.00 24 03/06 05:03P INDIANAPLS,IN 317- 362 -6177 PP 1 :00 0.40 0.00 0.40 �dl Service Discounts 2503/06 05:04P Incoming 317 -362 -6177 PP 2:00 0.80 0.00 0.80 2503/06 05:06P INDIANAPLS,EN 317.340.9924 PP 4:00 1.60 0.00 1.60 Business Discount Nextel 25% -1 .25 2703/07 10:36A Incoming 317-428 -8822 OP/PU 1:00 0.00 0.00 0.00 Business DiscountNexte125% _6 2803/0712:23P INDIANAPLS,IN 317 340 -9924 OP /PU 2:00 0.00 0100 0.00 2903/07 02:18P INDIANAPLS,IN 317.362 -6177 OP /PU 1:00 0.00 0.00 0.00 Total Service Discounts -$7.50 3003/07 04:46P Incoming 317- 250 -1474 OP /PU 4 :00 0.00 0.00 0.00 Cellular Services Charges 31 03108 05:21P INDIANAPLS,IN 317-362 -6177 OP1PU 1100 0.00 0.00 0.00 g 32 03109 03:14P Incoming 845. 519 -7389 PP 1:00 0.40 0.06 0.40 Cellular Shared Usage Adj -82.80 3303/09 03:48P INDIANAPLS,IN 317.362 -6177 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Account N 0 v oice 9-03!27/09 In o ice Number \l� -i o y Account Name Invoice Date Invoice C IrItY1} CITY OF CARMEL FIRE March 31, 2009 i f 172217582 -013 317 -538 -7042, PACE cunt. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Service Type in Plan Mess Messages Rate Message Rare Messa Char S M S T Mess 300 320 0.2000 0.00 Cellular Services Call Detail Total Additional Messaging Charges $0.00 Footnote 'Long Dist/ Total Data Services Usage Detail No. Date Time Cali To Number (See p 2) Min:Sec Usage Other Charges Peak) NumberofK61 Less K131 Less Other Billable Total 34 03/11 04:37? INDIANAPLS,IN 317- 716 -3911 PP 6:00 2.40 0.00 2.40 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 3503111 07:25P Incoming 317- 340 -9358 OPIPU 1:00 0.00 0.00 0.00 3603/12 01:101? INDIANAPLS,IN 317 -453 -1227 PP 2:00 0.80 0.00 0.30 Sprint NDC Data Usage 22.00 22.00 0.0300 0.00 37 03/13 09:34A MURFREESBO,TN 615- 396 -7718 PP 1:06 0.40 0.00 0.40 Total Data Services Charges 50.00 36 03113 11:27A MURFREESBO,TN 615 396 -/118 PP 1:00 0.40 0.00 0.40 39 03/13 11:29A Incoming 615- 396 -7718 PP 24:00 9.60 0.90 9.60 4003113 05:50P Incoming 317 -773 -7462 PP 5:00 2.00 0.00 2.00 41 03113 07:03? INDIANAPLS,IN 317 -432 -8190 OPIPU 5:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 4203/13 07:07P INDIANAPLS,IN 317 340 -9924 OP /PU 3:00 C.00 0.00 0.00 4303/13 07:59P INDIANAPLS,IN 317 -340 -9924 OPIPU 1:00 0.00 0.00 0.00 44 03114 10:37A INDIANAPLS,IN 317 -340 -9924 OP /PU 2:00 0.00 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 45 03114 12:40P Incoming 317- 340 -9924 OPIPU 5:00 0.00 0.00 0.00 46 03114 03:18P INDIANAPLS,IN 317 -340 -9358 OPIPU 2:00 0.00 0.00 0.00 Your Rate Plans 47 03114 03:46P INDIANAPLS,IN 317- 340 -9358 OP /PU 2:00 0.00 0.00 0.00 4803/16 11:41A Incoming 317 -571 -4446 PP 1:00 0.40 0.00 0.40 Plan Services 4903118 08:23A CARMEL, IN 317-571-2600 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cali Detail 5003118 08:33A INDIANAPLS. IN 317- 417 -5038 PP 1:00 0.49 0100 0.49 Direct Connect On Sprint Nextel Direct Connect Sprint 51 03119 12:27P Incoming 800- 397 -3342 PP 3:00 1.20 0.00 1.20 Direct Connect CFWD Nextel Direcl Connect Call Fwd 5203/19 05:13P INDIANAPL5,IN 317-716-3911 PP 8:00 3.20 0.00 3.20 :53 03/19 06:05P Incoming 317- 848 -1402 PP 1:00 0.40 0.00 0,40 Sprint NDC Data Usage Data Usage 5403120 08:39A Incoming 317 -580 -4492 PP 1:00 0.40 0.00 0.40 Packet Data Kilobytes I 55 03/20 12: 13P INDIANAPLS,IN 317 -538 -6893 PP 1:00 0.40 0.00 0.40 Text& Numeric Paging 100 56 03/20 63:26P INDIANAPLS,IN 317 -340 -9358 PP 1:00 0.40 0.00 0.40 Short Messages 57 03/20 03:26P INDIANAPLS,IN 317- 340 -9358 PP 1:00 0.40 0.00 0.40 300 Messages Intl Picture Mail Picture Mail Service 58 03/20 03: 28P Incoming 317 -340 -9358 PP 2:00 0.80 0.00 0.80 Short Messages 5903120 03:29P INDIANAPLS,IN 317 362 -6177 PP 1:00 0.40 0.00 0.40 Video Mail 50 03120 04:38P INDI.ANAPLS,IN 317 340 -9924 PP 4:00 1.50 0 -00 1.50 61 03/20 05:31P INDIANAPLS,IN 317- 446 -9566 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm America Roaming Included 6203/23 07:20A CARL IN 317 846 -7331 PP 2:00 0.80 0.00 0.80 Caller ID 6303/24 07:25A INDIANAPLS,IN 317 -440 -3316 PP 2:00 0,80 0.00 0.80 Domestic I Rate $0 64 03124 07:49A CARMSL,IN 317- 846 -7331 PP 2:00 0.80 0.00 0.30 Direct Connect 55 03124 12:30P INDIANAPLS,IN 317 931 -6063 PP 6:00 2.40 0100 2.40 Anytime Minutes 66 03124 02:11P CARf.1EL.IN 317 -848 -2055 PP 2:00 0.80 0.00 0.80 67 03124 02:23P Incoming 317 716 -3911 PP 5:00 2.00 0.00 2.00 Long Distance While Roaming 6803124 02:36P CARI.IEL, IN 317-571-2522 PP 1:00 0.40 0.00 0.40 Enhanced Voice Mail 6903/24 03: 22P INDIANAPLS,IN 317- 340 -9924 OPIPU 7:00 0.00 0.00 0.00 Unl Nights &Weekends -7PM Modified Nights and Weekends 7003125 07:25A CARMEL.IN 317 -846 -7331 PP 2:00 0.80 0.00 0.80 Cellular Minutes 71 03125 10:OOA Incoming 317 -571 -4446 PP 2:00 0.80 0.00 0.80 72 03/25 05:25P INDIANAPLS,IN 317- 340 -9924 PP 1:00 0.49 0.00 0.40 Continued.-. 73 03/25 05:47P Incoming 317 331 -8526 PP 10:00 4.00 0.00 4.00 74 03125 07:29P INDIANAPLS,IN 317- 250 -1474 OP IPU 31:00 0.00 0.00 0.00 75 03127 11:20A Incoming 317 -414 -9986 PP 2:00 0.80 0.00 0.80 76 03/27 04:35P INDIANAPLS,IN 317 -716 -3911 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges 400:00 $82.80 S0.00 $82.80 'Long DislanceiCther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 15312- 20725080 1A2sEAA1 001 31 ROD Account Number Billing Period Page 172217582 02/28/09- 03/27/09 63 of 80 YOUR SPRINT INV Account Name Invoice Date Invoice Number Spri i CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317- 538 -7042 PACE cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visitSprint.com. Cellular Services Call Detail Airtime Usage Detail Footnote Long Dist./ Total No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 02/28 01:34P INDIANAPLS,IN 317- 696 -3484 OP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 202/28 04:03P Incoming 317.408 -8912 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 302/28 04:05P INDIANAPLS,IN 317 -408 -8912 OP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Peak 207:00 207:00 82.80 4 03/01 11:51A INDIANAPLS,IN 317- 946 -9311 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 193:00 193:00 0.00 503/01 11:52A INDIANAPLS,IN 317 -506 -5748 OP /PU 1:00 0.00 0.00 0.00 6 03/01 11:53A INDIANAPLS,IN 317- 506 -5748 OP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges 582.90 703/02 07:46A CARGtEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile 803/02 08:02A INDIANAPLS,IN 317 -460 -7744 PP 2:00 0.80 0.00 0.80 to Office minutes. 903/02 08:14A NOBLESVL,IN 317- 776 -6464 PP 1:00 0.40 0.00 0.40 For this bill period, this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 1003/02 08:16A INDIANAPLS,IN 317 -450 -7167 PP 3:00 1.20 0.00 1.20 minutes. n 11 03/02 08:27A INDIANAPLS,IN 317- 691 -6699 PP 3:00 1.20 0.00 1.20 1203/02 08:34A INDIANAPLS,IN 317 691 -6699 PP 1:00 0.40 0.00 0.40 1303/02 08:57A Incoming 317 850 -9865 PP 2:00 0.80 0.00 0.80 14 03/02 09:23A Incoming 317 -501 -0800 PP 2:00 0.80 0.00 0.80 1503/02 09:46A Incoming 317 849 -9000 PP 6:00 2.40 0.00 2.40 :317 664 0958, VANVOORST A Incoming 317 776 -6464 PP 8:00 3.20 0.00 3.20 W 16 03/02 09 17 03/02 10�04A Incoming 317 428 -8784 PP /C 2.00 0.80 0.00 0.30 1803/02 10:56A Incoming 317 -817 -1897 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 1903/02 11:12A INDIANAPLS,IN 317- 417 -5042 PP 3:00 1.20 0.00 1.20 2003 02 11:14A ZIONSVILLE,IN 317- 733 -4600 PP 2:00 0.60 0.00 0.80 21 03/02 12:06P Toll Free Call 800 797 -7974 PP 7:00 2.80 0.00 2.80 Rate /Dale 22 03/02 12:59P Incoming 317- 691 -6699 PP 2:00 0.80 0.00 0.80 Am 2303/02 01:08P INDIANAPLS,IN 317 457 -8215 PP 2:00 0.80 0.00 0.80 Monthly Recurring Access Charges 24 03/02 01 13P INDIANAPLS,IN 317- 460 -7744 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add On 7 m for 02/28 03/27 25. QQ 2503/02 01:58P INDIANAPLS,IN 317-691-6699 PP 2:00 0.80 0.00 0.80 p 2603/02 02:06P Incoming 317- 408 -0853 PP 4:00 1.60 0.00 1.60 Total Monthly Recurring Access Charges $25.00 27 03/02 03:09P Incoming 317 -758 -6418 PP 1:00 0.40 0.00 0.40 2803/02 03:10P SHERIDAN,IN 317 758 -4445 PP 2:00 0.80 0.00 0.80 Service Discounts 29 03/02 03:54P Incoming 317- 490 -9007 PP 2:00 0.80 0.00 0.80 Bus D Nextel 25% -6.25 3003/02 04:31P Incoming 317 408 -8912 PP 1:00 0.40 0.00 0.40 31 03/03 08:28A INDIANAPLS,IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 Total Service Discounts -$6.25 3203/03 08:33A SHERIDAN,IN 317 758 -6418 PP 5:00 2.00 0.00 2.00 3303/03 08:36A Incoming 317- 571 -2632 PP /CW 7:00 2.80 0.00 2.80 Cellular Services Charges 34 03/03 08:44A Incoming 317 776 -6450 PP 4:00 1.60 0.00 1.60 Cellular Shared Usage Adj 750.40 3503/03 08:47A NOBLESVL, IN 317- 776.6450 PP 1:00 0.40 0.00 0.40 Additional Anytime Minutes 750.40 36 03/03 08:48A CARMEL, IN 317-571-2632 PP 1:00 0.40 0.00 0.40 37.03/03 09:11A INDIANAPLS,IN 317 710 -6145 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0.00 3803/03 09:13A ZIONSVILLE, IN 317- 733 -1480 PP 1:00 0.40 0.00 0.40 3903/03 09:41A Incoming 317- 758 -6418 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 4003 03 09:48A Incoming 317 PP 1:00 0.40 0.00 0.40 Federal -Uni Se ry A ssess N -LD 2 280 9 0.43 41 03/03 09:51A INDIANAPLS,IN 317- 417 -5042 PP 2:00 0.80 0.00 0.80 4203/03 10:04A INDIANAPLS,IN 317 460 -7744 PP 4:00 1.60 0.00 1.60 Total Sprint Surcharges $0.43 4303/03 11:01A Incoming 317 -758 -6418 PP 1:00 0.40 0.00 0.40 Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 44 03/03 11:01A SHERI DAN, IN 317-758-6418 PP 2:00 0.80 0.00 0.80 amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, 45 03/03 11:30A Toll Free Call 800 332 -5415 PP 3:00 1.20 0.00 1.20 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 46 03/03 11:42A INDIANAPLS,IN 317.710 -6145 PP 2:00 0.80 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. 47 03/03 12:05P INDIANAPLS,IN 317 710 -2321 PP 4:00 1.60 0.00 1.60 ::1: 4803/03 12:59P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 Total Charges for'YANVOORST $1;9. 4903/03 01:59P CAREIEL, IN 317 -571 -2622 PP 2:00 0.80. 0.00 0.80 5003/03 04:06P Incoming 317 460 -7744 PP 12:00 4.80 0.00 4.80 51 03/03 04:17P INDIANAPLS,IN 317 -501 -0800 PP 4:00 1.60 0.00 1.60 5203/03 04:21P INDIANAPLS,IN 317.501 -0800 PP 1:00 0.40 0.00 0.40 Continued. Account Number Billing Period p age N YOUR SPRINT INVOICE 172217582 02/28/09 03/27/09 64 of 80 I Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2009 172217582 -013 r 317- 664 -0958, VANVOORST cost. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Char 10503105 10:42A Incoming 317 -508 -5777 PP 1:00 0.40 0.00 0.40 106 03/05 11:25A LEBANON,IN 765- 482 -5027 PP 5:00 2.00 0.00 2.00 Cellular Services Call Detail 10703/05 12:02P Incoming 317 -817 -1897 PP 1:00 0.40 0.00 0.40 10303/05 12:10P NOBLESVL,IN 317- 776 -1849 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 10903/05 12:17P Incoming 317 776 -1849 PP 12:00 4.80 0.00 4.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 11003/05 01:14P INDIANAPLS,IN 317 -508 -5777 PP 9:00 3.60 0.00 3.60 5303/03 04:22P INDIANAPLS,IN 317 460 -7744 PP 5:00 2.00 0.00 2.00 111 03/05 01:39P INDIANAPLS,IN 317- 247 -6631 PP 6:00 2.40 0.00 2.40 54 03/03 04:28P CARHEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 11203/05 01:47P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 5503/03 04:32P Incoming 317- 758 -6418 PP 1:00 0.40 0.00 0.40 11303/05 01:49P Incoming 317- 714 -8949 PP 4:00 1.60 0.00 1.60 56 03/03 05:OOP Incoming 262 542 -4476 PP 5:00 2.00 0.00 2.00 114 03/05 02:04P ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0.80 0.00 0.80 5703/03 05:05P INDIANAPLS,IN 317- 695 -2180 PP 1:00 0.40 0.00 0.40 11503/05 02:06P INDIANAPLS,IN 317- 450 -7167 PP 3:00 1.20 0.00 1.20 5803/03 05:06P INDIANAPLS,IN 317 -508 -2809 PP 1:00 0.40 0.00 0.40 11603/05 03:59P Incoming 317- 817 -1897 PP 5:00 2.00 0.00 2.00 5903/04 07:50A INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 11703/05 04:04P INDIANAPLS,IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 6003/04 09:17A Incoming 281- 807 -4420 PP 14:00 5.60 0.00 5.60 11803/05 04:11P CARMEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0.80 61 03/04 09:46A Incoming 317 -817 -1897 PP 2:00 0.80 0.00 0.80 11903/05 04:16P CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 6203/04 09:47A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 12003/05 04:36P INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 6303/04 10:34A INDIANAPLS,IN 317 453 -1227 PP 1:00 0.40 0.00 0.40 121 03/05 04:38P CARI.IEL,IN 317 -817 -1052 PP 2:00 0.80 0.00 0.80 64 03/04 11:52A Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 12203/05 04:52P Incoming 317 437 -4632 PP 1:00 0.40 0.00 0.40 65 03/04 12:38P Incoming 317 817 -1897 PP 2:00 0.80 0.00 0.80 12303/05 04:53P Incoming 317 339 -2573 PP 2:00 0.80 0.00 0.80 66 03/04 01:32P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 124 03/05 05:18P Incoming 317- 817 -1897 PP 3:00 1.20 0.00 1.20 67 03104 01:48P FISHERS,IN 317- 845 -0238 PP 2:00 0.80 0.00 0.80 12503/05 05:32P INDIANAPLS,IN 317- 339 -2573 PP 1:00 0.40 0.00 0.40 6803/04 02:27P CARI.IEL,IN 317 -571 -2600 PP 6:00 2.40 0.00 2.40 126 03/09 07:58A Incoming 317 416 -4295 PP 3:00 1.20 0.00 1.20 6903/04 02:36P INDIANAPLS,IN 317- 247 -6631 PP 2:00 0.80 0.00 0.80 12703/09 08:41A INDIANAPLS,IN 317 439 -5319 PP 2:00 0.80 0.00 0.80 7003104 02:36P Incoming 317- 758 -6780 PP /CW 2:00 0.80 0.00 0.80 12803/09 08:44A CARI.IEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 71 03/04 02:38P INDIANAPLS,IN 317 247 -6631 PP 3:00 1.20 0.00 1.20 12903/09 08:46A CARt-1EL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 '72 03/04 02:42P CARt.1EL,IN 317 -571 -2622 PP 10:00 4.00 0.00 4.00 1 30 03/09 08:52A INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 7303/04 03:51P INDIANAPLS,IN 317- 490 -9007 PP 1:00 0.40 0.00 0.40 131 03/09 08:55A Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 74 03/04 03:54P CARMEL.IN 317 -817 -1052 PP 5:00 2.00 0.00 2.00 13203/09 09:08A Incoming 317 710 -3778 PP 1:00 0.40 0.00 0.40 7503/04 04:04P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 13303/09 09:12A INDIANAPLS,IN 317 710 -3778 PP 3:00 1.20 0.00 1.20 76 03/04 04:06P INDIANAPLS.IN 317- 695 -2180 PP 4:00 1.60 0.00 1.60 134 03/09 09:18A Incoming 317- 439 -5319 PP 5:00 2.00 0.00 2.00 7703/04 04:10P CARMEL,IN 317- 818 -3400 PP 12:00 4.80 0.00 4.80 13503/09 09:26A Incoming 317 891 -2803 PP 1:00 0.40 0.00 0.40 7803/04 04:26P CARI.IEL,IN 317 -571 -2531 PP 7:00 2.80 0.00 2.80 136 03/09 09:30A CARF.IEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 7903/04 04:33P INDIANAPLS,IN 317 446 -3511 PP 5:00 2.00 0.00 2.00 13703/09 09:34A INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 8003/04 04:38P WHITESTUVN,IN 317 769 -4784 PP 1:00 0.40 0.00 0.40 13803/09 09:45A INDIANAPLS,IN Voicemail PP 7:00 2.80 0.00 2.80 81 03/04 04:38P INDIANAPLS,IN 317 -508 -5918 PP 2:00 0.80 0.00 0.80 13903/09 09:47A INDIANAPLS,IN 317 -431 -0496 PP /FC 5:00 0.00 0.00 0.00 8203/04 04:48P INDIANAPLS,IN 317 -508 -5918 PP 2:00 0.80 0.00 0.80 14003/09 10:35A Incoming 317- 776 -6451 PP 1:00 0.40 0.00 0.40 8303/04 04:49P Incoming 317- 508 -5918 PP 1:00 0.40 0.00 0.40 141 03/09 10:41A CAREIEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 84 03/04 04:57P CARMEL,IN 317 -817 -1052 PP 5:00 2.00 0.00 2.00 14203/09 10:47A INDIANAPLS,IN 317- 457 -8215 PP 2:00 0.80 0.00 0.80 8503/04 05:35P INDIANAPLS,IN 317 339 -2573 PP 2:00 0.80 0.00 0.80 14303/09 10:50A INDIANAPLS,IN 317 247 -6631 PP 3:00 1.20 0.00 1.20 8603/04 06:05P Incoming Unavailable PP 2:00 0.80 0.00 0.80 144 03/09 10:53A LEBANON,IN 765- 482 -5027 PP 4:00 1.60 0.00 1.60 8703/04 06:20P INDIANAPLS.IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 14503/09 10:57A INDIANAPLS,IN 317 450 -7167 PP 5:00 2.00 0.00 2.00 8803/04 06:23P Incoming 317- 339 -2573 PP 1:00 0.40 0.00 0.40 14603/09 11:04A INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 8903/04 06:53P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0.40 14703/09 11:15A INDIANAPLS,IN 317- 450 -7167 PP 1:00 0.40 0.00 0.40 9003/04 06:56P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 14803/09 11:20A Incoming 317- 457 -8215 PP 5:00 2.00 0.00 2.00 91 03/05 08:07A Incoming 317 408 -0853 PP 3:00 1.20 0.00 1.20 14903/09 11:50A INDIANAPLS,IN 317 247 -6631 PP 6:00 2.40 0.00 2.40 9203105 08:14A Incoming 317 491 -2073 PP 1:00 0.40 0.00 0.40 15003/09 11:59A CARMEL,IN 317 -571 -2625 PP 2:00 0.80 0.00 0.80 9303/05 09:20A INDIANAPLS.IN VoiceMail PP 2:00 0.80 0.00 0.80 151 03/09 12:05P INDIANAPLS,IN 317 407 -6298 PP 3:00 1.20 0.00 1.20 94 03105 09:22A INDIANAPLS,IN 317 538 -2931 PP 2:00 0.80 0.00 0.80 15203/09 12:18P Incoming 317 -571 -2625 PP 2:00 0.80 0.00 0.80 9503/05 09:23A INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 1 53 03/09 12:38P ZIONSVILLE,IN 317- 733 -1480 PP 3:00 1.20 0.00 1.20 9603/05 09:25A CARMEL, IN 317- 817 -1052 PP 4:00 1.60 0.00 1.60 154 03/09 12:59P INDIANAPLS,IN 317- 716 -6584 PP 7:00 2.80 0.00 2.80 9703/05 09:30A INDIANAPLS,IN 317 446 -3511 PP 3:00 1.20 0.00 1.20 15503/09 01:20P Incoming 317- 776 -1849 PP 5:00 2.00 0.00 2.00 9803/05 09:39A ZIONSVILLE,IN 317 873 -3333 PP 2:00 0.80 0.00 0.80 15603/09 01:27P INDIANAPLS,IN 317 -508 -5777 PP 5:00 2.00 0.00 2.00 9903/05 09:50A INDIANAPLS,IN 317- 450 -7167 PP 4:00 1.60 0.00 1.60 15703/09 01:31P CARMEL, IN 317 -848 -1442 PP 1:00 0.40 0.00 0.40 10003/05 09:55A INDIANAPLS,IN 317 247 -6631 PP 1:00 0.40 0.00 0.40 15803/09 02:20P Incoming 317.817 -1897 PP 1:00 0.40 0.00 0.40 101 03/05 09:56A INDIANAPLS,IN 317 450 -7167 PP 5:00 2.00 0.00 2.00 15903/09 02:22P CARMEL IN 317 -571 -2625 PP 3:00 1.20 0.00 1.20 10203/05 10:03A INDIANAPLS,IN 317 -508 -5918 PP 7:00 2.80 0.00 2.80 16003/09 03:32P Incoming 317 -408 -0853 PP 2:00 0.80 0.00 0.80 10303/05 10:11A NOBLESVL,IN 317 776 -6464 PP 6:00 2.40 0.00 2.40 161 03/09 04:01P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 104 03/05 10:21A CAREIEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0.80 Continued... 15011- 207250ft IA28EAAI 000110M) 32 ROB I l Account Number Billing Period Page Y®■ I 172217582 02128109- 03/27/09 65 of 80 1 P Invoice u r CITY OF CARMEL FIRE MaO 31 2009 172217582 -013 Numbe �r pri nt 317 -664 -0958, VANVOORST Cont., Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage 01her Charges 214 03111 11:14A CARMEL, IN 317- 571.2625 PP 2:00 0.80 0.00 0.80 21503/11 11:32A INOIANAPLS,IN 317- 787 -2291 PP 5:00 2.00 0.00 2.00 Cellular Services Call Detail 215 03/11 11:56A CARMEL, IN 317- 571.2622 PP 2:00 0.80 0.00 0.80 21703111 12:06P Incoming 317 -817 -1897 PP 6:00 2.40 0.00 2.40 Footnote `Long Dist./ Total 21803/11 12:12P INDIANAPLS,IN 317- 710 -2321 PP 4:00 1.60 0100 1.50 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 219 03111 12:22? CARMEL,IN 317 -428 -8784 PP 6:00 2.40 0.00 2.40 16203/09 04:53P INDIANAPLS,IN 317 408 -0853 PP 1:00 0.40 0.00 0.40 220 03111 12:28P INDIANAPLS,IN 317 -501 -9874 PP 5:00 2.00 0.00 2.00 16303/09 07:04P Incoming 317- 339 -2573 OP /PU 13:00 0.00 0.00 0.00 221 03111 12:34P NOBLESVL,IN 317 776 -6464 PP 8:00 3.20 0.00 3.20 164 03/10 06:51A INDIANAPLS,IN 317 -416 -4295 OP /PU 1:00 0.00 0.00 0.00 222 03111 12:54P INDIANAPLS,IN 317- 414 -9986 PP 3:00 1.20 0.00 1.20 16503110 07:24A Incoming 317- 339 -0147 PP 4:CO 1.60 0.00 1.60 223 03111 12:57P INDIANAPLS,IN 317- 557 -1974 PP 1:00 0.40 0.00 0.40 166 03/10 07:27A NOBLESVL,IN 317 776 -6464 PP 5:00 2.00 0.00 2.00 224 03/11 12:58P ZIONSVILLE,IN 317.733 -2001 PP 1:00 0.40 0.00 0.40 167 03110 07:32A INDIANAPLS,IN 317- 339 -0147 PP 2:00 0.80 0.00 0.80 22503/11 01:13P INOIANAPLS,IN 317- 414 -9986 PP 1:00 0140 0.00 0,40 168 03/10 07:58A INDIANA ?LS,IN 317- 450 -7167 PP 3:00 1.20 0.00 1.20 22503/11 01:14P INDIANAPLS,IN 317- 657.4860 PP 1:00 0.40 0.00 0.40 16903/10 08:43A INDIANAPLS.IN 317- 710 -7047 PP 1:00 0.40 0.00 0.40 227 03111 01:28P CAR.1£L,IN 317. 571 -2600 PP 3:00 1.20 0.00 1.20 17003/10 08:44A Incoming 317- 710 -7047 PP 2:00 0.80 0.00 0.60 22803/11 01:31P INDIANAPLS,IN 317- 715 -4412 PP 1:00 0.40 0.00 0.40 171 03/19 09:43A Incoming 317 457 -8215 PP 3:00 1.20 0.00 1.20 22903/11 01:32P Incoming 317 -460 -5792 PP 5:00 2.00 0.00 2.00 17203/10 09:55A INDIANAPLS,IN 317 -590 -3426 PP 4:00 1.50 0.00 1.60 23003/11 01:58P INDIANARLS,IN 317- 501 -0800 PP 2:00 0.80 0.00 0180 173 03110 10:08A INDIANAPLS,IN 317- 460 -5792 PP 6:00 2.40 0.00 2.40 231 03111 02:25P GARY,IN 219- 689 -8724 PP 2:00 0.80 0.00 0.80 174 03110 10:14A Incoming 317- 460 -5792 PP 3:00 1.20 0.00 1.20 232 03111 02:39P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 175 03110 10:25A INDIANAPLS,IN 317 -850 -6026 PP 1:00 0.40 0.00 0.40 23303/11 02:57P WESTFIELD,IN 317- 804 -9169 PP 2:00 0.80 0100 0.80 176 03/10 10:42A CARMEL, IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 234 03111 03:42P WESTFIELD,IN 317 867.5555 PP 3:00 1.20 0,00 1.20 17703/10 10:48A Incoming 317- 457 -8215 PP 2:00 0.00 0.00 0.80 23503/11 05:01P Incoming 317 -407 -6298 PP 3:00 1.20 0.00 1.20 17803/10 11:09A INDIANAPLS,IN 317 247 -6631 PP 6:00 2.40 0.00 2.40 235 03111 06:25P INDIANAPLS,IN 317 407 -6298 PP 2:00 0.80 0.00 0.80 17903/10 11:21A INDIANAPLS,IN voicemail PP 4:00 1.60 0.00 1,60 237 03/11 07:36P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 18003/10 11:44A INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 238 03111 08:40P Incoming 219- 689 -8724 OP /PU 2:00 0.00 0.00 0.00. 181 03/10 12:07P Incoming 317 635 -4448 PP 5:00 2.40 0.00 2.40 239 03111 09:01P Incoming 317 -804 -9169 OP /PU 2:00 0.00 0.00 0.00 182 03110 12:35P INDIANAPLS,IN 317- 850 -6026 PP 1:00 0.40 0.00 0.40 240 03112 07:06A CARMEL, IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 183 03/10 12:36P INDIANAPLS,IN 317- 850 -6026 PP 2:00 0.80 0.00 0.80 241 03/12 07:15A SHERIDAN,IN 317- 758 -6418 PP 4:00 1.60 0.00 1.60 184 03/10 12:41P INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1.20 242 03/12 07:47A CARMEL,IN 317 -571 -2509 PP 10:00 4.00 0.00 4.00 185 03110 12:45P INDIANAPLS,IN 317. 414 -9985 PP 2:00 0.80 0.00 0.80 24 3 03/12 07:57A INDIANAPLS,IN 317. 450 -7167 PP 4:00 1.60 0.00 1.60 186 03/10 42:52P INOIANAPLS,IN 317 -590 -3426 PP 2:00 0.80 0.00 0.80 244 03112 08:06A CAR.IEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 18703/10 12:561P CARMEL,IN 317 571.2531 PP 1:00 0,40 0.00 0.40 245 03112 08:05A CARMEL,IN 317 -571 -2600 PP 3:00 1.20 0.00 1.20 186 03/10 12:57P ZIONSVILLE.IN 317 -733 -1480 PP 1:00 0.40 0.00 0.40 24603/12 08:46A Incoming 317.695 -8969 PP 2:00 0.80 0.00 0.80 189 03110 01:01P INDIANAPLS,IN 317 -590 -4143 PP 1:00 0.40 0.00 0.40 24703/12 06:48A INDIANAPLS,IN voicellail pp 1:00 0.40 0.00 0.40 190 03110 01:17P CARME.L,114 317 571 -2522 PP 1:00 0.40 0,00 0.40 248 03112 06:49A NOBLESVL,IN 317 776 -6451 PP 5:00 2.00 0.00 2.00 191 03110 01:20P Incoming 317- 247 -6631 PP 2:00 0.80 0.00 0.80 24903/12 10:33A INDIANAPLS,IN 317 217 -9714 PP 4:00 1.60 0.00 1.60 192 03110 01:34? INDIANAPLS,IN 317- 715 -4412 PP 1:00 0.40 0.00 0.40 25003/12 11:24A INDIANAPLS,IN 317- 501 -0800 PP 2:00 0.80 0.00 0.80 193 03110 02:13? Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 251 03/12 12:02P Incoming 317 -501 -0800 PP 3:00 1.20 0.00 1.20 194 03/10 02:50P CARMEL,IN 317 817.1052 PP 1:00 0.40 0.00 0.40 252 03112 12 :26P INDIANAPLS,IN 317 -715 -4412 PP 4:00 1.60 0100 1.60 19503/10 02:50P INOIANAPLS,IN 317.408 -0853 PP 1:00 0.40 0.00 6.40 253 03112 01:15P Incoming 317 407 -6298 PP 2:00 0,80 0.00 0.80 196 03/10 03:26P INOIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 254 03/12 01:49? CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0.00 0.40 197 03/10 03:27P CARMEL,IN 317 -571 -2664 PP 1:00 0.40 0,00 0.40 25503/12 01:50P CARMEL,1N 317- 846 -2773 PP 28:00 11.20 0.00 11,20 198 03/10 04:05P INDIANAPLS,IN 317- 446 -3511 PP 2:00 0.80 0.00 0.80 25603/12 02:18P CARMEL,IN 317- 817 -1052 PP 4:00 1.60 0.00 1.50 199 03110 04:11P Incoming 317 247 -6631 PP 2:00 0.80 0.00 0.80 25703/12 02:23P INDIANAPLS,IN 317- 439 -5319 PP 9:00 3.60 0100 3.60 200 03110 04:31? LEBANON,IN 765- 482 -5027 PP 9:00 3.60 0100 3.60 258 03112 04:24P CARMEL,IN 317 -817 -1052 Pp 1:00 0.40 0.60 0.40 201 03110 04:39P NOBLESVL,IN 317 775 -6464 PP 2:00 0.80 0.00 0180 259 03/12 04:25P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 20203/10 04:45P INDIANAPLS,IN 317- 450 -7167 PP 7:00 2.80 0.00 2,80 260 03112 04:25P INDIANAPLS,IN 317 460 -5792 PP 5:00 2,00 0.00 2.00 20303/10 05:181P Incoming 317- 339 -2573 PP 1:00 0.40 0.00 0.40 261 03112 04:55P Incoming 317- 817 -1897 PP 5:00 2.00 0.00 2.00 204 03/10 05:38P Incoming 317- 446 -3511 PP 4:00 1.60 0.00 1.60 262 03112 05:27P INDIANAPLS,IN 317 -714 -8949 Pp 2:00 0.80 0.00 0.80 205 03110 06:49P CARMEL,IN 317 -848 -2612 PP 2:00 0.80 0.00 0.80 26303/12 06:29P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 206 03111 07:58A Incoming 317 428.8784 PP 1:00 0.40 0.00 0.40 264 03/12 05:30P INDIANAPLS,IN 317- 626 -5907 PP 1:00 0.40 0.00 0.40 207 03/11 09:17A INO2ANAPLS,IN 317- 657 -4860 PP 2:00 0.80 0.00 0.80 26503/12 05:35P INDIANAPLS,IN 317- 626 -5907 PP 1:00 0.40 0.00 0.40 208 03/11 09:19A NOBLESVL,IN 317 -776 -1849 PP 1:00 0.40 0.06 0.40 255 03/12 05:36P CARMEL, IN 317- 846 -9188 PP 1:00 0.40 0.00 0.40 20903/11 09:22A CARMEL, IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 257 03/12 06:27P Incoming 317- 408 -0853 PP 5:00 2.00 0.00 2.00 21003/11 09:25A CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 26803/12 06:3gP ZIONSVILLE,IN 317 -733 -1480 PP 8:00 3.20 0.00 3.20 211 03/11 09:25A Incoming 317 -809 -2930 PP /CW 2:00 0.80 0.00 0.80 269 03112 08:21P SHERIOAN,IN 317 758 -6418 OP /PU 14:00 0.00 0.00 0100 212 03111 09:28A INDIANAPLS,IN 317 450 -7167 PP 9:00 3,60 0.00 3.60 27003/12 08:35P CARMEL, IN 317 848 -2612 OP /PU 3:00 0.00 0.00 0.00 21303/11 10:24A Incoming 317 428 -8784 PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Account 02!28/09- 03127/09 66 of 80 l 1 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31. 2009 172217582 -013 p 1 r n f 1 1 317 -664 -0958, VANVOORST cost., Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL Nu- Date Time Call To Nu mber (See pg 2) Min:Sec Usage Other Charges 323 03115 08:44A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 324 03/16 08:44A INDIANAPLS,IN 317 441 -9439 PP 5:00 2.00 0.00 2.00 Cellular Services Call Detail 32503/16 08:49A INDIANAPLS_IN 317 -786 -8255 PP 1:00 0.40 0.00 0.40 32603/16 09:01A CARLIEL, IN 317- 817 -1062 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 327 03116 09:07A ZIONSVILLE,IN 317- 733 -2001 PP 1:00 0.40 0.00 0.40 No, Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 32803/16 09:11A Incoming 317- 441 -9439 PP 1:00 0.40 0.00 0.40 271 03112 08:37P CARLIEL.IN 317 -846 -9188 OP /PU 2:00 0.00 0.00 0100 329 03116 09:48A Incoming 317 -399 -2282 PP 1:00 0.40 0.00 0.40 272 03113 06:57A CARMEL,IN 317 571 -2608 OP IPU 1:00 0.00 0.00 0.00 330 03116 10:00A CARMEL,IN 317- 571 -2531 PP 2:00 0.80 0.00 0.80 273 03113 07;OOA Incoming 317- 211 -9714 PP 3:00 1.20 0100 1,20 331 03116 10:07A CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.90 0.40 274 03113 07:54A INDIANAPLS,IN 317- 502 -5831 PP 5:00 2.00 0.00 2.00 332 03/16 10:25A INDIANAPLS,IN 317 -501 -9874 PP 2:00 0.80 0.00 0.80 275 03/13 07:59A INDI.ANAPLS,IN 317 446 -7271 PP 7:00 2.80 0.00 2.80 33303/16 11:14A CAFIMEL,IN 317- 817 -1052 PP 3:00 1.20 0.00 1.20 275 03113 08:07A INDIANAPLS,IN 317 -417 -5043 PP 1:00 0.40 0.00 0.40 334 03/16 11:24A CARLIEL,IN 317- 571 -2631 PP 3:00 1.20 0.00 1.20 27703/13 08:52A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 335 03116 11:35A NOBLESVL,IN 317- 776 -5464 PP 3:00 1.20 0.00 1.20 278 03113 08:54A INDIANAPLS,IN 317 -418 -7386 PP 2:00 0.80 0.00 0.80 336 03/16 12:18P Incoming 317 -417 -5041 PP 1:00 0,40 0.00 0.40 27903/13 06:56A INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 337 03(16 01:01P Incoming 317 -571 -2488 PP 23:00 9.20 0.00 9.20 280 03113 08:57A CARIIEL,IN 317 -571 -5850 PP 1100 0.40 0.00 0.40 33803/16 01:40P CARLEL 317 -571 -5850 PP 1:00 0.40 0.00 0.40 261 03113 09:10A Incoming 317 -339 -2573 PP 18:00 7.20 0.00 7,20 339 03116 01:40P I:NCIANAPLS,IN 317 -450 -7167 PP 3:00 1.20 0.00 1.20 282 03/13 10:56A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 340 03115 01:48P ZIONSVILLE,IN 317- 733 -2001 PP 3:00 1.20 0.00 1.20 28303/13 11:12A INDI:ANAPLS,IN 317 450 -7157 PP 7:00 2.80 0.00 2.80 341 03/16 01:51P INDIANAPLS,IN 317 -460 -5792 PP 3:00 1.20 0.00 1.20 284 03113 11:20A INDIANAPLS,IN 317- 709 -3600 PP 3:00 1.20 0.00 1,20 342 03116 02:53? Incoming 317 710 -2321 PP 3:00 1.20 0.00 1.20 28503/13 01:56P NOHLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 34303/16 03:02P OANVILLE.IN 317 745 -1604 PP 2:00 0.80 0.00 0.80 286 03/13 02:32P Incoming 317- 489 -8819 PP 5:00 2.00 0.00 2.00 344 03/16 03:05P Incoming 317 -817 -1897 PP 1:00 0.40 0.00 0.40 28703/15 02:51P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 345 03116 03:06P Incoming 317 -517 -1897 PP 1:00 0.40 0.00 0.40 288 03113 03:23P Incoming 317 891 -2802 PP 1:00 0.40 0.00 0.40 346 03/16 03:15P INDIANAPLS,IN 317 450 -7167 PP 4:00 1.50 0.00 1.60 269 03113 04:24P WESTFIELD.IN 317. 867 -3874 PP 3:00 1,20 0.00 1.20 347 03/16 03:43P INDIANAPLS,IN 317 450 -7157 PP 1100 0.40 0.00 0.40 290 03113 05:22P SHERIDAN,IN 317 -758 -4234 PP 1:00 0.40 0 -00 0.40 34803/16 03t44P INDIANAPLS,IN 317- 410 -9314 PP 2:00 0.80 0.00 0.80 291 03113 05:23P INDIANAPLS,IN 317- 627 -5778 PP 1:00 9.40 0.00 0.40 349 03116 04105P INDIANAPLS.IN 317 -716 -4412 PP 7:00 2.80 0.09 2.80 292 03113 05:23P Incoming 317- 758 -4234 PP1C1V 1:00 0.40 0.00 0.40 350 03/16 04:17P INDIANAPLS,IN 317- 450 -7167 PP 4:00 1.60 0.00 1.60 29303/13 05:24P INDIANAPLS.IN 317- 626 -5907 PP 5:00 2.00 0.00 2.00 351 03116 04:28P Incoming 317 -571 -5850 PP 6:00 2.40 0.00 2.40 294 03/13 05:45P Incoming 317 -407 -6298 PP 2:00 0.80 0.00 0.80 35203/16 04:39P Incoming 317- 450 -7167 PP 2:00 0.80 0.00 0.80 29503/13 07:02P Incoming 317.446 -7271 OP /PU 3:00 0.00 0.00 0.00 35303/16 04:42F Incoming 317- 446 -7271 PP 1:00 0.40 0.00 0.40 295 03113 07:24P INDIANAPLS,IN 317 -408 -0853 OP /PU 2:00 0.00 0.00 0.00 35403/16 04:44P CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0,00 0.80 297 03113 07:29P Incoming 317 -408 -0853 OP /PU 1:00 0.00 0.00 0.00 355 03/16 04:46P CARMEL,IN 311- 428 -8784 PP 3:00 1.20 0.00 1.20 298 03113 07:32P Incoming 317 -604 -9169 OPIPU 1:00 0.00 0.00 0.00 356 03/16 04:55P INDIANAPLS,IN 317 -850 -6026 PP 2:00 0.80 0.00 0.80 299 03113 08:44P Incoming 317- 408 -8912 OP /PU 1:00 0.00 0.00 0.00 357 03116 04:59P INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 300 03/14 08:03A CARLiEL,IN 317 -571 -2609 OPIPU 2:00 0.00 0.00 0.00 358 03116 05:20P Incoming 317 -716 -4412 PP 1:00 0.40 0.00 0.40 301 03/14 08:41A WHITESTOWN,IN 317 769 -4784 OPIPU 1:00 0.00 0.00 0.00 35903/16 08:39P NOBLESVL,IN 317 773 -4392 OP /PU 4:00 0.00 0.00 0.00 30203/14 08:42A INOIANAPLS,IN 317.508 -5918 OPIPU 4:00 0.00 0.00 0.00 36003/17 08:02A Incoming 765 -482 -5028 PP 2:00 0.80 0.00 0.80 30303114 09:08A INDIANAPLS,I:N 317 -508 -5918 OP /PU 1:00 0.00 0.00 0.00 361 03/17 08:05A Incoming 317- 339 -0147 PP 2:00 0.80 0.00 0.80 304 03114 10:41A INDIANAPLS,IN 317- 339 -2573 OP /PU 2:00 0.00 0.00 0.00 36203/17 08:28A INDIANAPLS.IN 317- 339 -0147 PP 1:00 0.40 0.00 0.40 305 03114 08:18P Incoming 317.408 -8912 OP /PU 3:00 0.00 0.00 0,00 36303/17 09:40A Incoming 317 -557 -4374 PP 2:00 0.80 0.00 0.80 306 03/15 11:50A CARLIEL, IN 317- 846 -2612 OPIPU 2:00 0100 0.00 0100 354 03/17 09:42A incoming 317 850 -5026 PP /CW 3:00 1.20 0.00 1.20 307 03/15 02:47P INDIANAPLS,IN 317- 416 -4295 OP /FU 1:00 0.00 0.00 0.00 36503/17 10:18A CARMEL,IN 317 846 -9188 PP 1:00 0.40 0100 0.40 308 03115 03:33P INDIANAPLS,IN 317-408 -0853 OP /PU 2:00 0.00 0.00 0.00 366 03117 10:24A NOBLESVL,IN 317- 776 -6464 PP 2:00 0.80 0.00 0.80 30903/15 03:49P CARLIEL, IN 317- 428 -8782 OPIPU 1:00 0.00 0.00 0.00 367 03/17 11:16A Incoming 317 -645 -7460 PP 3:00 1.20 0.00 1.20 310 03115 03:50P INDIANAPLS,IN 317- 417 -5043 CP /PU 3:00 0.00 0.00 0.00 368 03/17 12:48? INDIANAPLS,IN 317 -450 -7167 PP 1:00 0.40 0.00 0.40 311 03/15 06:51P INDIANAPLS,IN 317 508 -5918 OPJPU 1:00 0.00 0.00 0.00 36903/17 12:51P Incoming 317 450 -7167 PP 1:00 0.40 0.00 0.40 31203/16 07:11A CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0100 0.80 37003/17 12:52P CARMEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 31303/16 07:23A INDIANAPLS,IN 317 -691 -6699 PP 1:00 0.40 0.00 0.40 371 03117 01:08P INDIANAPLS,IN 317 -508 -5916 PP 1:00 0.40 0.00 0.40 314 03116 07:28A INDIANAPLS,IN 317- 446 -7271 PP 1:00 0.40 0.00 0.40 37203/17 01:51P Incoming 317 -766 -8255 PP 1:00 0.40 0.00 0.40 315 03/16 07:29A INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0140 373 03117 01:52P CARLEL, IN 317 -428 -8784 PP 1:00 0.40 0.00 0.40 316 03115 07:54A ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 374 03117 01:54P Incoming 317- 776 -6464 PP 7:00 2.80 0.00 2.80 317 03116 07:56A CARIIEL,IN 317- 571 -2631 PP 1:00 0.40 0.00 0.40 375 03117 02:01P INDIANAPLS,IN 317 714 -5850 PP 1:00 0.40 0.00 0.40 318 03116 08:08A Incoming 317 339 -0147 PP 1;00 0.40 0.00 0.40 375 03117 02:02P INDIANAPLS,IN 317- 850 -6026 PP 1:00 0.40 0.00 0.40 31903/16 03:12A INDIANAPLS,IN 317 -508 -5777 PP 3:00 1.20 0.00 1.20 377 03/17 02:02P INCIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 320 03/16 08:25A Incoming 317 -446 -7271 PP 6:00 2.40 0.00 2.40 378 03/17 02:05P INDIANARLS,IN 317 -716 -4412 PP 2:00 0.80 0.00 0.80 321 03/16 08:39A INCIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.817 37903/17 02:11P Incoming 317 -850 -6026 PP 1:00 0.40 0.00 0.40 32203/16 08:40A LEBANON.IN 765 -482 -5027 PP 3:00 1.20 0.00 1.20 Continued... 153111 -J 117!74180 IA28FAAI 00000800 33 ROB Account Number Billing Period Page w, w, 172217582 02/28/09- 03/27/09 67 of 80 n YOU RIN SPRI IN VOICE Account Name Invoice Date Invoice Number S �11 It CITY OF CARMEL FIRE March 31, 2009 172217582 -013 p 317- 664 -0958, VANVOORST cunt., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No, Date Time Call To Number (Seepg 2) Min:SLc Usage Other Char 432 03119 04:17P NOBLESVL,IN 317- 776 -1849 PP 1:00 0.40 0.00 0.40 43303/19 04:18P SHERIDAN,IN 317 758 -6418 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 43403/19 04:50P Incoming 317 -371 -3301 PP 1:00 0.40 0.00 0.40 43503/19 05:03P INDIANAPLS,IN 317 -710 -2321 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 43603119 05:12P INOIANAPLS, IN 317 -716 -4412 PP 8:00 3.20 0.00 3.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 43703/19 05:20P Incoming 317- 371.3301 PP /CW 4:00 1.60 0.00 1.60 38003/17 02:12P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 43803/19 05:28P INDIANAPLS,IN 317- 418.7386 PP 3:00 1.20 0.00 1.20 381 03117 02:30P Incoming 317 416 -4295 PP 1:00 0.40 0.00 0.40 43903/19 05:30P Incoming 317 645 -7960 PP /CW 3:00 1.20 0.00 1.20 38203/17 02:37P Incoming 317 -502 -6214 PP 2:00 0.80 0.00 0,80 440 03119 05:33P INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1.20 38303/17 03:48P Incoming 317 -460 -7744 PP 4:00 1.60 0.00 1.60 441 03/19 05:36P INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 384 03118 07:23A INDIANAPLS,IN 317 710 -2321 PP 3:00 1.20 0.00 1.20 442 03119 05r39P NOBLESVL,IN 317- 645 -7960 PP 3:00 1.20 0.00 1.20 38503/18 07:40A INDIANAPLS,IN 317- 345.7544 PP 1:00 0.40 0.00 0.40 443 03(19 05:42P Incoming 317- 64$-7960 PP 6:00 2.40 0.00 2.40 386 03/18 08:34A NOBLESVL,IN 317 775 -6464 PP 1:00 0.40 0.00 0.40 444 03/19 06:55P INDIANAPLS,IN 317 -408 -8912 OP /PU 1:00 0.00 0.00 0.00 38703/19 10:33A Incoming 317- 502 -6214 PP 2:00 0.80 0.00 0.80 44503119 09:09P NOBLESVL,IN 317 645 -7960 OP /PU 4:00 0.00 0.00 0 -00 38303/18 11:45A Incoming 317 774 -7830 PP 9100 3.60 0.00 3.50 44603/19 09:38P Incoming 317- 758 -6418 OP /PU 1:00 0.00 0.00 0.00 38903/13 12:03P CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0.80 44703/20 07:36A Incoming 317- 416 -7386 PP 1:00 0.40 0.00 0.40 39003/18 12:42P CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 44803/20 08:12A Incoming 317- 417 -5053 PP 6:00 2.40 0.00 2.40 391 03/18 12:51P NO5LESVL,IN 317 770 -0195 PP 1:00 0.40 0.00 0.40 44903/20 08:46A INDIANAPLS,IN 317- 450 -7167 PP 7:00 2.80 0.00 2.80 39203/18 01:16P I.NDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0.00 1.60 450 03120 08:59A INDIANAPLS,IN 317- 450 -7167 PP 5:00 2.00 0.00 2.00 393 03118 01:25P INOIANAPLS,IN 317 345.7644 PP 3:00 1.20 0.00 1.20 451 03120 09:09A INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 ,39403/18 01:29P INDIANAPLS,IN 317 -345 -7644 PP 1:00 0.40 0.00 0.40 452 03120 09:19A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 39503/18 01:42P Incoming 317 517.4149 PP 1:00 0.40 0.00 0.40 453 03120 09:44A Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 396 03118 01:50P INDIANAPLS,IN 317 -710 -2321 PP 2:00 0.80 0.00 0.80 454 03120 09t50A NOBLESVL,IN 317- 776 -6464 PP 1:00 0.40 0.00 0.40 39703/18 02:03P Incoming 317 469.5635 PP 5:00 2.00 0.00 2.00 455 03120 09:50A CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 398 03118 02:25P Incoming 317 -517 -4149 PP 2:00 0.60 0.00 0.80 456 03120 09:53A Incoming 317- 416 -4300 PP 3:00 1.20 0.00 1.20 39903/18 02:28P NOBLESVL,IN 317- 776 -6464 PP 2:00 0.80 0.00 0.80 45703/20 10:08A INDIANAPLS,IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 400 03118 02:30P CARMEL,IN 317 -817 -1052 PP 1:00 6.40 0.00 0.40 45803/20 10:10A CARI.IEL,IN 317- 846 -2773 PP 2:00 0.80 0.00 0.80 401 03/18 02:33P Incoming 317- 776.6464 PP 2:00 0.80 0.00 0.80 459 03120 10:12A INDIANAPLS,IN 317- 508 -5777 PP 3:00 1.20 0.00 1.20 4020311$ 02:47P Incoming 317 -817 -1897 PP 1:00 0.40 0.00 0.40 460 03120 11:00A Incoming 317- 710 -3773 PP 2:00 0.80 0.00 0.80 40303/18 04:06P INDIANAP1.5,IN 317 -517 -4149 PP 2:00 0.60 0.00 0.80 461 03120 11:16A INDIANAPLS,IN 317 710 -3778 PP 1:00 0.40 0.00 0.40 404 03118 04:07P CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 462 03120 11:30A INDIANAPLS,IN 317 450 -7167 PP 9:00 3.60 0.00 3.60 405 03118 04:14P CARMEL,IN 317 -571 -2625 PP 2:00 0.60 0.00 0.80 463 03120 11:56A NOBLESVL,IN 317- 776 -6464 PP 4:00 1.60 0.00 1.60 40603/18 04:16P SHERIDAN,IN 317.758 -6418 PP 2:00 0.80 0.00 0.80 464 03120 12:OOP INDIANAPLS,IN 317 339 -0147 PP 2:00 0.80 0.00 0.80 407 03118 04:18P SHERIDAN,IN 317- 758 -6418 PP 2:00 0.80 0.00 0.80 46503/20 12:02P INDIANAPLS,IN 317- 450 -7167 PP 1:00 0.40 0.00 0.40 408 03118 04:48P CARMEL,IN 317 844 -3973 PP 2:00 0.80 0.00 0.80 46603/2.0 01:13P INDIANAPLS,IN 317 -710 -3778 PP 1:00 0.40 0.00 0.40 409 03118 06:26P INDIANAPLS,IN 317 -945 -9311 PP 2:00 0.80 0.00 0.80 467 03120 01:14P INDIANAPLS,IN 317 -501 -9874 PP 2:00 0.80 0.00 0.80 410 03118 07:55P Incoming 317 339 -2573 OP /PU 2:00 0.00 0.00 0.00 46803/20 01:16P Incoming 317 891 -8375 PP 5:00 2.00 0.00 2.00 411 03118 09:04P Incoming Unavailable OP /PU 1:00 0.00 0.00 0.00 469 03120 01:32P Incoming 317 -450 -7167 PP 4:00 1160 0.00 1.60 412 03119 07:42A INDIANAPLS,IN 317 418 -7386 PP 1:00 0.40 0.00 0.40 47003/20 02:30P INDIANAPLS,IN 317. 657 -4860 PP 1:00 0.40 0.00 0,40 413 03119 08:33A Incoming 317 -645 -7960 PP 5:00 2.00 0.00 2.00 471 03120 02:37P CARMEL,IN 317 571.2631 PP 1:00 0.40 0.00 0.40 414 03119 08:56A ZIONSVILLE,IN 317 -733 -4600 PP 2:00 0.80 0.00 0.80 47203/20 02:38P CARMEL, IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 415 03/19 09:10A Incoming 317- 817 -1897 PP 4:00 1.60 0.00 1.60 47303/20 02:47P Incoming 317 339 -2573 PP 4:00 1.60 0.00 1.50 415 03/19 10:04A Incoming 317- 776.6451 PP 1:00 0.40 0.00 0.40 47403/20 03:33P CUMBERLAND,IN 317 891 -8375 PP 3:00 1.20 0.00 1.20 417 03119 10:17A NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 47503/20 03:41P Incoming 317 -846 -2773 PP 4:00 1.60 0.00 1.60 41603/19 10:27A CARMEL, IN 317 -818 -3400 PP 3:00 1.20 0.00 1.20 47603/20 03:45P CARMEL,IN 317 846 -2773 PP 8:00 3.20 0.00 3.20 419 031 10:33A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 47703/20 04:16P Incoming 317- 408 -8912 PP 2:00 0.80 0.00 0.80 420 03119 10:41A INDIANAPLS,IN 317. 508.5918 PP 4:00 1.60 0.00 1.60 47803/20 04:48P INDIANAPLS,IN 317 -501 -0800 PP 21:00 8.40 0.00 8,40 421 03119 10:50A Incoming 317 -575 -6437 PP 2:00 0.80 0.00 0.80 47903/20 05:11P INDIANAPLS,IN 317 439 -5319 PP 3:00 1.20 0.00 1.20 422 03119 11:43A Incoming 317 -786 -8255 PP 3:00 1.20 0.00 1.20 48003/20 05:13P INDIANAPLS,IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 423 03 /i9 11:46A CARI.IEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 481 03/20 05:21P Incoming 317 339 -2573 PP 3:00 1.20 0.00 1.20 424 03119 11:48A CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 48203/20 05:29P SHERIDAN,IN 317-758-6418 PP 2:00 0.80 0.00 0.80 42503/19 11:51A CARMEL,IN 317. 575.6437 PP 1:00 0.40 0100 0.40 48303/20 05:31P INDIANAPLS,IN 317- 339 -2573 PP 1:00 0.40 0.00 0,40 426 03119 11:51A CARMEL, IN 317 818.3400 PP 2:00 0.80 0.00 0.80 48403/20 05:03P INDIANAPLS,IN 317- 339 -2573 PP 2:00 0.80 0.00 0180 427 03119 12:55P CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 48503/20 07:55P CARMEL,IN 317 -848 -2512 OP /PU 1:00 0.00 0.00 0.00 428 03119 01:18P INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1.20 48603/20 07:57P Incoming 317 848 -2612 OP /PU 2:00 0.00 0.00 0.00 429 03/19 01:26P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.43 48703/20 10:40P INDIANAPLS,IN 317 408 -8912 OP/PU 1:00 0.00 0.00 0.00 43003 11 9 01:58P CARMEL, IN 317 817.1052 PP 3:00 1.20 0.00 1.20 48803/20 10:50P INDIANAPLS,IN 317- 408.8912 OP IPU 1:00 0.00 0.00 0.00 431 03119 03:OOP Incoming 317- 710.7047 PP 1:00 0.40 0 .00 0.40 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 02/28109- 03!27 /09 880(80 11 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31. 2009 172217582 -013 S p rint' C 317- 664 -0958, VANVOORST Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 541 03/23 04:18P Incoming Unavailable PP 1:00 0.40 0.00 0.40 542 03123 04:59P INDI ANAPLS,IN 317- 408 -8912 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 54303/23 05:10P INDIANAPLS,IN 317 -407 -6298 PP 2:00 0.80 0.00 0.80 54403/23 06:10P Incoming 317- 407 -6296 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 54503/23 06:49P INDIANAPLS,IN Voiceltail pp 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charges 546 03/24 07:46A Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 489 03121 07:53A Incoming 317 -645 -5053 OPIPU 1:00 0.00 0.00 0100 54703/24 08:32A Incoming 317 776 -1849 PP 6:00 2.40 0.00 2.40 490 03121 01:10P INDIANAPLS,IN 317- 339 -2573 OPIPU 10:00 0.00 0.00 0.00 546 03124 09:02A Incoming 317- 715 -4412 PP 8:00 3.20 0.00 3.20 491 03121 02:23P GREEMV000, IN 317-534-B103 OP /PU 7:00 0.00 0,00 0100 549 03/24 09:12A CARIJEL,IN 317 -571 -5850 PP 10:00 4.00 0.00 4.00 492 03121 04:45P Incoming 317- 408 -6912 OPIPU 2:00 0.00 0.00 0.00 55003/24 09:39A Incoming 317 -850 -5026 PP 3:00 1.20 0.00 1.20 493 03/21 04:48P INDIANAPLS,IN 317- 417 -7427 OPIPU 2:00 0.00 0.c0 0.00 551 03/24 09:42A INDIANAPLS,IN 317- 786 -8255 PP 2:00 0.80 0.00 0.80 494 03121 08:38P INDIANAPLS,IN 317- 339 -2573 OP /PU 2:00 0.00 0.00 0.00 552 03J 24 10:08A Incoming 317 -775 -5454 PP 2:00 0.80 0.00 0.80 495 03/22 11:26A CARMEL,IN 317 -845 -9188 OP /PU 2:00 0.00 0,00 0100 553 03124 10:41A CARMEL,IN 317 817 -1052 PP 2:00 0.80 0100 0.80 496 03/22 11:36A INDIANAPLS,IN 317 -407 -6298 OP /PU 2:00 0.00 0.00 0.00 554 03/24 11:18A ZIONSVILLE,IN 317- 733 -1480 PP 4:00 1.60 0.00 1.50 497 03122 11:39A INDIANAPLS,IN 317- 339 -2573 OPIPU 2:00 0.00 0.00 0100 555 03/24 11:21A NOBLESVL,IN 317 776 -6454 FP 2:00 0.80 0.00 0.80 498 03122 12:06P WHITESTOWN,IN 317 769 -4784 OPIPU 3:00 0.00 0.00 0.00 556 03/24 11:47A CAnMEL,IN 317 -844 -3973 PP 1:00 0.40 0.00 0.40 499 03122 12:38P INDIANAPLS,IN 317- 339 -2573 OP /PU 1:00 0.00 0.00 0.00 557 03/24 11:47A IVESTFI ELI), IN 317- 896 -5615 PP 4:00 1.60 0.00 1.60 500 03122 12:52P Incoming 317 407 -6298 OPIPU 2:00 0.00 0.00 0.00 558 03/24 11:57A CARMEL,IN 317 818 -3400 PP 4:00 1.60 0.00 1.60 501 03122 01:34P Incoming 317- 339 -2573 OP /PU 8:00 0.00 0.00 0.00 559 03/24 12:0117 CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 502 03122 03:331P Incoming 317- 339 -2573 OPIPU 1:00 0.00 0.00 0.00 560 03/24 12:02P WESTFIELD,IN 317 896 -5615 PP 1:00 0.40 0.00 0.40 5C3 03/23 07:16A ZIDNSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 561 03124 12:06P Incoming 317- 223 -3903 PP 5:00 2.00 0.00 2.00 504 03/23 07:16A CARMEL,IN 317 -571 -2625 PP 4:00 1.60 0.00 1.60 562 03124 01:05P NOBLESVL 317- 776 -6464 PP 4:00 1.60 0.00 1.50 505 03/23 08:13A INDIANAPLS,IN 317- 938 -2269 PP 1:00 0.40 0.00 0.40 563 03J24 01:09P CARMEL,IN 317 -571 -2632 PP 2:00 O.Bo 0.00 0.80 506 D3/23 08:24A Incoming 317 965 -2370 PP 1:00 0.40 0.00 0.40 564 03/24 01:15P INDIANAPLS,I.N 317 255 -6397 PP 6:00 '2.40 0.00 2.40 507 03123 08:25A INDIANAPLS,IN 317 -501 -9674 PP 3:00 1.20 0.00 1.20 565 03/24 01:21P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 508 03/23 08:27A INDI.ANAPLS,IN 317-691-6699 PP 4:00 1.60 0.00 1.60 566 03/24 01:54P INDIANAPLS,IN 317- 450 -7167 PP 1:00 0.40 0.00 0.40 50903/23 08:31A NOBLESVL,IN 317- 775 -5464 PP 2:00 0.80 0.00 0.80 567 03/24 02:02P INOIANAPLS,IN 317- 501 -0800 PP 2:00 0.80 0.00 0.30 510 03123 08:32A CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 558 03124 02:12P Incoming 317- 817 -1897 PP 3:00 1.20 0.00 1.20 511 03123 09:45A INDIANAPLS,IN 317- 439 -5319 PP 2:00 0.80 0.00 0.80 569 03124 02:42P Incoming 317 786 -8255 PP 1:00 0.40 0.00 0.40 512 03/23 09:53A Incoming 329 -200 -0 PP 1:00 0.40 0.00 0.40 57003/24 02:43P CAAVEL AN 317 -428 -8784 PP 2:00 O.BC 0.00 0.80 513 03123 10:05A INDIANAPLS,IN 317 -450 -5792 PP 2:00 0.80 0.00 0.80 571 03124 02:45P Incoming 317 428 -8784 PP 1:00 0.40 0.00 0.40 514 D3/23 10:16A INDIANAPLS,IN 317- 450 -7157 PP 2:00 0.80 0.00 0.80 572 03124 03:11P Incoming 607- 796 -5276 PP 8:00 3.20 0.00 3.20 515 03123 10:18A INDIANAPLS,IN 317 -410 -9314 PP 1:00 0.40 0.00 0.40 57303/24 03:44P INDIANAPLS,IN 317 -850 -6026 PP 2:00 0.80 0.00 0.80 516 33/23 10:19A INDIANAPLS,IN 317 -410 -9314 PP 2:00 0.80 0.00 0.80 574 03/24 03:451P INDIANAPLS,IN 317 -590 -4143 PF 2:00 0.80 0.00 0.80 517 03123 10:22A Incoming 317 -786 -8255 PP 4:00 1.50 0.00 1.60 57503/24 03:47P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0.40 518 03123 10:32A Incoming 317 -460 -5792 PP 1:00 0.40 0.00 0.40 576 03124 03:52P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0.40 519 03123 10:36A INDIANAPLS,IN 317 715 -6584 PP 1:00 0.40 0.00 0.40 57703/24 04:08P Incoming 317 -407 -6298 PP 7:00 2.80 0.00 2.60 520 03123 10:50A INDIANAPLS,IN 317- 329 -2000 PP 1:00 0.40 0.00 0.40 57803/24 04:20P Incoming 317 -4C8 -0853 PP 1:00 0,40 0.00 0.40 521 03123 10:51A INDIANAPLS.IN 317 -406 -0853 PP 4:00 1.60 0.00 1.60 579 03124 04:24P CARNEL,IN 317 571 -5850 PP 1:00 0.40 0.00 0.40 522 03123 10:57A INDIANAPLS,IN 317 -501 -9874 PP 2:00 0.80 0.00 0.80 56003/24 04:24P INDIANAPLS,IN 317 407 -6768 PP 2:00 0.80 0.00 0.80 523 03123 10:59A Incoming 317 -501 -9874 PP 1:00 0.40 0.00 0.40 581 03124 04:28P INDIANAPLS,IN 317 -850 -6026 PP 6:00 2.40 0.00 2.40 524 03/23 11 :01A Incoming 317 -786 -8256 PP 1:00 0.40 0.00 0.40 582 03124 04:38P INDIANAPLS,IN 317- 339 -2573 PP 5:00 2.00 0.00 2.00 525 03123 11:15A INDIANAPLS.IN 317 240 -5900 PP 3:00 1.20 0.00 1.20 583 03124 04:44P INDIANAPLS,IN 317 -714 -6860 PP 1:00 0,40 0.00 0.40 526 03123 12:01P Incoming 317 716 -6584 PP 5:00 2.00 0.00 2.00 584 03/24 05:16P Incoming 317 -501 -0800 PP 7:00 2.80 0.00 2.80 527 03/23 12:52P Incoming 317- 408 -0853 PP 6:00 2.40 0.00 2.40 585 03124 05:52P YEOMAN,IN 574 965 -2560 PP 12:00 4.80 0.00 4.80 528 03123 01:40P NOBLESVL,IN 317- 776 -6454 PP 3:00 1.20 0.00 1.20 585 03124 06:04P INDIANAPLS,IN 317 407 -6758 PP 5:00 2.00 0.00 2.00 529 03123 01:54P BLOOMINGTN,IN 812-3404574 PP 2:00 0.80 0.00 0.80 587 03/24 06:08P LAFAYETTE,IN 765 412 -2578 PP 2:00 0.80 0.00 0.80 530 03123 02:17P INDIANAPLS,IN 317 -484 -2170 PP 2:00 0.80 0.00 0.80 588 03124 06:12P Incoming 317 408 -8912 PP 2:00 0.80 0.00 0.80 531 03/23 02:25P Incoming 755- 669 -0677 PP 2:00 0.80 0.00 0.80 589 03124 06:15P CARMEL,IN 317 571 -2625 PP 4:00 1.60 0.00 1.60 532 03123 02:26P CAREIEL,IN 317 571.2532 PP 3:00 1.20 0.00 1.20 590 03124 06:26P LAFAYETTE,IN 765 -474 -6531 PP 19:00 7.60 0.00 7,50 533 03123 02:291P INDIANAPLS.IN 317 417 -5041 PP 2:00 0.60 0.00 0.80 591 03/24 06:45P INDIANAPLS,IN 317 -407 -6298 PP 2:00 0.80 O.DO 0.80 534 03123 02:38P Incoming 317- 965 -2229 PP 3:00 1.20 0.00 1.20 592 03124 08 :15P LAFAYETTE,IN 755- 474 -0510 OP /PU 11:00 0.00 0.00 0.00 535 03123 02:55P INDIANAPLS,IN 317 -605 -9730 PP 2:00 0.60 0.00 0,80 593 03/25 07:34A INDIANAPLS,IN 317 -691 -6699 PP 3:00 1.20 0.00 1.20 536 03/23 02:58P Incoming 317 5712600 PP 2:00 0.80 0.00 0.80 594 03/25 07:45A Incoming 317- 758 -6418 PP 6:00 2.40 0.00 2.40 537 03/23 03:01P INDIANAPLS,IN 317 -484 -2170 PP 1:00 0.40 0.00 0,40 595 03/25 08:02A INDIANAPLS,IN 317 -850 -6026 PP 2:00 0.80 0.00 0.80 538 03123 03:02P INDIANAPLS,IN 317 484 -2170 PP 2:00 0.80 0.00 0.80 596 03125 06:10A INDIANAPLS,TN 317 450 -7167 PP 2:00 0.80 0.00 0.80 539 03123 03:05P Incoming 317 -571 -2617 PP 2;00 0.80 0.00 0.80 597 03/25 08:14A CARMEL,IN 317 -571 -2600 PP 6:00 2.40 0.00 2.40 540 03123 03:08P Incoming 317- 240 -1205 PP 3:00 1.20 0.00 1.20 Continued... 1y31�9- 4(A25sen 1A90EA l onnonccn 34 ROB I 1 Account Number Billing Period Page 172217582 02128109- 03/27/09 69 of 80 YOUR SPRINT INVOICE t} Account Name Invoice Date Invoice Number SnY1 n CITY OF CARMEL FIRE March 31, 2009 172217582 -013 p i 1 1 317- 664 -0958, VANVOORST Cont. Cellular Services Call Detail I Fcomcle Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Ca_ Number (See pg. 2) Min Sec Usage Other Charges 65003/26 03:44P ZIONSVILL£,IN 317 -733 -1480 PP 3:00 1.20 0.00 1.20 651 03/26 03:50P ZIONSVILLE,IN 317- 733 -1480 PP 2:00 0,80 0100 oleo Cellular Services Call Detail 65203/26 03:52P NOBLESVL,IN 317 776 -6464 PP 1:00 0.40 0.00 0.40 653 03126 04:26P Incoming 317 416.4295 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 654 03126 04:43P SHERIDAN, IN 317- 758 -6418 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 55503/26 04:49P INDIANAPLS,IN 317- 716 -4412 PP 11:00 4.40 0.00 4.40 598 03125 08:19A Incoming 317 -407 -6298 PP /CW 5:00 2.00 0.00 2.00 656 03126 05:06P Incoming 317 -410 -6521 PP 9:00 3.60 0.00 3.60 59903/25 08:23A Incoming 317 786 -8255 PP /CW 3 :00 1.20 0.00 1.20 65703/25 06:22P INDIANAPLS,IN 317- 407 -6298 PP 2:00 0.80 0.00 0.80 60003/25 08:44A INDIANAPLS,IN 317- 240.5900 PP 4:00 1.60 0.00 1.60 65B 03/26 06:25P SHERIOAN,IN 317.758 -6418 PP 4:00 1.60 0.00 1.60 601 03/25 08:57A CAAh1EL,IN 317 571 -2522 PP 5:00 2.00 0.00 2.00 65903/26 06:36P INDIANAPLS,IN 317- 446 -3511 PP 3:00 1.20 0.00 1.20 602 03125 09:22A NOBLESVL,IN 317- 776 -1849 PP 2:00 0.80 0.00 0.80 66003/26 07:41P INDIANAPLS,IN 317 -339 -2573 OP /PU 5:00 0.00 0.00 0100 60303/25 09:24A INDIANAPLS,IN 317 657 -4860 PP 12:00 4.80 0.00 4.80 661 03127 09:06A Incoming 317- 571 -2522 PP 3400 1.20 0.00 1.20 604 03/25 09:38A CARl9EL,I14 317 -571 -2625 PP 3:00 1.20 0.00 1.20 662 03127 09:09A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 505 03125 09:49A INDIANAPLS,IN VoiceMail. PP 2:00 0.80 0.00 0.80 563 03127 09:16A INDIANAPLS,IN 317 502 -5831 PP 3:00 1.20 0.00 1.20 606 03/25 09:51A Incoming 317. 691 -5699 PP 3:00 1.20 0.00 1.20 66403/27 09:25A Incoming 317.339 -2573 PP 2:00 0.80 0.00 0.80 607 03125 10:02A WESTFIELD,IN 317- 896 -5615 PP 1:00 0.40 0.00 0.40 665 03127 09:27A Incoming 317 -484 -2170 PP 1:00 0.40 0.00 0.40 608 03125 10:51A Incoming 317 -809 -2930 PP 3:00 1.20 0.00 1.20 66603/27 09:27A CARl.1EL,IN 317- 844 -2544 PP 4:00 1.60 0.00 1.50 60903/25 11:19A Incoming 920- 865 -9898 PP 1:00 0.40 0.00 0,40 66703/27 09:31A INDIANAPLS,IN 317.945 -9311 PP 1:00 0.40 0.00 0.40 610 03125 11:20A INDIANAPLS, IN 317- 240 -5900 PP 6:00 2.40 0.00 2.40 66803/27 09:59A Incoming 317- 571 -2622 PP 2:00 0.60 0.00 0.80 611 03/25 11:59A INDIANAPLS,IN 317 -240 -5900 PP 2:00 0.80 0.00 0.80 66903/27 10:01A INDIANAPLS,IN 317 339 -2573 PP 1:00 0.40 0.00 0.40 61203/25 12:12P Incoming 317 758 -6418 PP 2:00 0.80 0.00 0.80 670 03/27 10:10A CARHEL,IN 317 -571 -2525 PP 5: Co 2.00 0.00 2.00 61303/25 12:57P SHERIDAN,IN 317. 758 -6418 PP 7:00 2.80 0.00 2.80 671 03/27 10:11A Incoming 317 -716 -4412 PP /CW 4:00 1.60 0.00 1.60 514 03125 01:24P Incoming 317- 896 -5615 PP 5:00 2.00 0.00 2.00 672 03127 10:15A CARl.1EL,IN 317 571 -2525 PP 1:00 0,40 0.00 0.40 615 03125 01:30P IVESTFIELD,IN 317. 896 -5515 PP 2:00 0180 0.00 0.80 673 03127 10:34A CARVEL,IN 317- 846 -1230 PP 4:00 1.60 0.00 1.60 616 03125 01:37? NOBLESVL,IN 317- 776 -6464 PP 2:00 0.80 0.00 0.80 674 03127 10:41A INDIANAPLS,IN 317- 714 -2888 PP 6:00 2.40 0.00 2.40 61703/25 01:39P INDIANAPLS 317- 240 -5902 PP 2:00 0.80 0100 0.80 67503/27 10:50A INDIANAPLS,IN 317- 339 -2573 FP 1:00 0.40 0.00 0.40 618 03125 02:08P INDIANAPLS,i,N 317 450 -7167 PP 3:00 1.20 0.00 1.20 67603/27 12:28P NOBLESVL,IN 317 -776 -6464 PP 2:00 0.80 0.00 0.80 619 03125 02:55P NOBLESVL,IN 317 776.6464 PP 3:00 1.20 0,00 1.20 577 03)27 12:29P INDIANAPLS,IN 317- 484 -2170 PP 1:00 0.40 0.00 0.40 620173/25 03:16P INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0100 0.40 67803/27 12:42? INDIANAPt_S,IN Voicemail PP 2:00 O.BO 0.00 0.80 621 03/25 03:59P INDIANAPLS,IN 317 -407 -6298 PP 2:00 0.80 0.0o 0.80 679 03127 12:44P INDIANAPLS,IN 317 -508 -5918 PP 1:00 0.40 0.00 0.40 62203/25 07:39P SHERIDAN,IN 317 -758 -6418 OP /PU 1:00 0.00 0.00 0.00 680 03127 12:45P Incoming 317- 407 -0070 PP 8:00 3.20 0100 3.20 62303/25 08:26P Incoming 317- 217 -9714 OP /PU 1100 0.00 0.00 0.00 681 03127 01:07P Incoming 317- 484 -2170 PP 4:00 1,60 0.00 1.60 624 03126 07:26A CAAl.1EL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 68203/27 01:12P INDIANAPLS,IN 317 716 -6584 PP 2:00 0.80 0.00 0.30 625 03126 08:30A CARMEL,IN 317 -817 -1052 PP 4:00 1.60 0.00 1.60 683 03127 A1:18P Incoming 317 -567 -5003 PP 2:00 0.80 0.00 O.BD 626 03/26 08:53A INDIANAPLS,IN 317 -339 -2573 PP 5:00 2.00 0.00 2.00 664 03127 01:47P Incoming 317- 733 -4600 PP 3:00 1.20 0.00 1120 62703/26 09:06A INDIANAPLS,IN 317 946 -9311 PP 12:00 4.80 0.00 4.80 6B5 03/27 01:50P CARMEL,IN 317- 428 -8782 PP 3:00 1.20 0.00 1.20 62803/26 10:50A INDI:ANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 586 03127 02:08P INOIANAPLS,IN 317 339 -1185 PP 2:00 0.80 0.00 0.80 62903/26 11:18A INDIANAPLS,IN 317- 850 -6026 PP 1:00 0.40 0.00 0.40 58703/27 02:10P INOIANAPLS,IN 317 -508 -5918 PP 2:00 0.80 0100 0.80 630 03/26 11:23A CARMEL,IN 317. 818 -3400 PP 2:00 0,80 0.00 0.80 688 03127 02:47P Incoming 317 786 -8255 PP 4:00 1.50 0.00 1.60 631 03/26 11:26A Incoming 281- 807 -4420 PP 19:00 7.60 0.00 7.60 689 03127 02:51P NOBLESVL,IN 317- 776 -6464 PP 3:00 1.20 0.00 1.20 532 03126 11:49A INDIANAPLS,IN 317. 501.0800 PP 8:00 3.20 0.00 3.20 690 03127 04:09P INDIANAPLS,IN 317- 339 -2573 PP 2:00 0.80 0.00 0.80 53303/26 12:19P INDIANAPLS,IN 317- 690 -4283 PP 3:00 1.20 0.00 1.20 691 03/27 04:49P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0. B0 634 03/26 1232P INDIANAPLS,IN 317. 850 -6026 PP 1:00 0.40 0,00 0.40 Total Cellular Services Charges 2041:00 5750.40 $0.00 $750.40 635 03125 12:35P INDIANAPLS,IN 317- 714 -8949 PP 2:00 0.80 0.00 0.80 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 63603/26 12:58P NOBLESVL,IN 317- 776 -6464 PP 1:00 0.40 0.00 0.40 637 03126 12:59P CARl3EL, IN 317- 846 -2773 PP 6:00 2.40 0.00 2.40 Additional Messaging Detail 63803/26 01:05P INDIANAPLS,IN 317 -501 -0800 PP 2:00 0.80 0.00 0.80 63903/26 01:07P INDIANAPLS,IN 317 484 -2170 PP 1:00 0.40 0.00 0.40 Number of Messages Messages s s Initial Initial AdditR ate M es sa ges Total 64003/26 01:35P Incoming 317- 817 -1697 PP 2:00 0.80 0.00 0.80 Service Type in Plan Messages Messages Rate Message R ate Messages Char ges 641 03126 01:37? INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0,40 542 03126 01:41P INDIANAPLS,IN 317 -850 -6026 PP 1:00 0.40 0.00 0.40 S M S T ext Mes 100 15 0.1500 0.00 643 03126 01:421` CARI.IEL, IN 317 -818 -3400 PP 3:00 1.20 0.00 1.20 Total Additional Messaging Charges 50.00 644 03125 01:44P Incoming 317- 428 -8784 PPJ0V 5:00 2.00 0.00 2.00 64503125 01:49P Incoming 765 482.5028 PP 6:00 2.4o 0.00 2.40 646 03126 02:26P CARMEL,IN 317. 818 -3400 PP 1:00 0.40 0.00 0.40 64703/26 02:27P Incoming 317 -501 -0800 PP 2:00 0.80 0.00 0.80 648 03126 02:58P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 64903/26 03:11P Incoming 317 -408 -0853 PP 3:00 1.20 0.00 1.20 Account Number Billing Period Page OUR SPRINT INVOICE 172217582 02/28/09- 03/27/09 70 of 80 N Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2009 1 7221 7582 -01 3 317 -664 -0958, VANVOORST cont. Rate/Date Amou 1, Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS TEP ($3 Ins. premium ESRP) for 02/28 03/27 7.00 Total Monthly Recurring Access Charges $37.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Service Discounts Your Rate Plans Business Discount Nextel 25% -1 .25 Business Discount Nextel 25% -6.25 Plan Services Cellular Call Detail Cellular Call Detail Total Service Discounts -$7.50 Direct Connect on Sprint Nextel Direct Connect: Sprint b"tN Cellular Services Charges Direct Connect CF Nextel Direct Connect Call Fwd Cellular Shared Usage Adj 267.60 Sprint IN Data Usage Data Usage Additional Anytime Minutes 267.60 Packet Data Kilobytes Text Numeric Paging 100 Total Cellular Services Charges $0.00 Short Messages Sprint Surcharges ----t 1 Bus. Essentials Add -On 7pm America Roaming Included Caller ID F edera l Se ry As sess N -LD 2.280% 0.43 Domestic LD Rate $0 Total Sprint Surcharges $0.43 Direct Connect 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Anytime Minutes amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Long Distance While Roaming administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Enhanced VoiceMail programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. r unl Nights 8 Weekends 7PM Modified Nights and Weekends Total ,Charges for DUFEK $29.,93 Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL Incoming/ Peakl Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Mtn:Sec Min:sec MimSec Charges Bus. Essentials Add-On 7pm To view coverage maps and rates visit Sprint.com. Anytime Minutes Peak 1676:09 1876:00 750.40 Cellular Services Call Detail Anytime Minutes Off Peak 160:00 160:00 0.00 Footnote "Long Dist./ Total Total Airtime Usage Charges 5750.40 No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 1 02128 08:36A INDIANAPLS,IN 317-682-7056 OP /PU 1 :00 0.00 0.00 0.00 to Office minutes. 202126 09:56A Incoming 317 -532 -7056 OP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 303101 06: 59A INDIANAPLS.IN 317-403-9737 0P /64.1 /PU 1:00 0.00 0.00 0.00 minutes. 4 03 /01 06:24A Incoming 317- 345 -7644 OP /t.4.1 /PU 1:00 0.00 0.00 0.00 5 03101 03:08P Incoming 317- 682 -7056 OP /PV 3:09 0.00 0.00 0.00 6 03/01 05:12P INDIANAPLS,IN 317 -536 -4364 OP 164!.4 /PU 1:00 0.00 0.00 0.00 7 03/01 06:17P CARl.1EL,IN 317 -844 -5991 OP /PU 3:00 0.00 0.00 0.00 G(� r� C V 803/01 07:08P Incoming 317 -508 -2809 OPIPU 2:00 0.00 0.00 0. 31 68 UV p FGK 903/01 07:48P INDIANAPLS.IN 317 -508 -2809 OP /PU 4:00 0.00 0.00 0.00 1003101 09:33P Incoming 317 -844 -5991 OP /PU 2:00 0100 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1103/02 07:29A Incoming 317- 428 -8308 PP 1:00 0.40 0100 0.40 1203 02 08:36A Incoming 317 571 -2622 PP 1:00 0.40 0.00 0.40 1303/02 10:OOA Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 14 03/02 10:47A INDIANAPLS,IN 317- 345 -7644 PP /1.4d /PU 1:00 0.00 0.00 0100 Rate /Date Amount 15 03102 11:01A INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 dl Monthly Recurring Access Charges 16 03/02 11103A VOICE 61AIL,CL 317. 714 -6860 PP 3:00 1.20 0.00 1.20 17 03102 11:07A Incoming 317 -519 -4210 PP 8:00 3.20 0.00 3.20 300 2 -Way Text Messages for 02/28 03/27 5. 1803/02 11 21A INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 Bus. Ess. Add On 7PM /UnIDC for 02128 03/27 25 1903102 11:25A FISHERS,IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 2003/02 11:26A INDIANAPLS,IN 317 -213 -8707 PP /liH1PU 1:00 0100 0.00 0.00 Continued... 15308- 20125J80 tA28EAAI 1)(10006110 15 ROB Account Number Billing Period Page 172217582 02/28/09- 03/27/09 71 oi80 1 YOUR SPRINT INVOICE Account Name Invoice Date invoice Number Sp rint H� CITY OF CARMEL FIRE March 31, 2009 172217582 -013 p 1 I 1 317- 714 -6860, DUFEK coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Dale Time Call To Number 2) Min:Sec Usage Other Charges 73 03104 03:42P Incoming 317 -519 -4210 PP 1:00 0.40 0100 0.40 74 03104 03:48P Incoming 317- 254 -2553 PP 10:00 4.00 0.00 4.00 Cellular Services Call Detail 75 03104 06:24P Incoming 317 -42$ -8308 PP 2:00 0.80 0.00 0.80 76 03/04 07:15P Incoming 317 -519 -4210 OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist.! Total 7703105 09:36A Incoming 317-251-7476 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 7803/05 11:10A ROSELLE,IL 708 -525 -0110 PP 2:00 0.80 0.00 0.80 21 03/02 01:02F INOIANAPLS,IN voicaMail PP 1:00 0.40 0.00 0.40 7903/05 11:18A ROSELLE,IL 708 -525 -0110 PP 2:00 0.80 0.00 0,80 2203/02 01:34P FISHERS,IN 317 -558 -8981 PP 2:00 0.$C 0100 0.80 80 03105 11:21A Incoming Unavailable PP 3:00 1.20 0.00 1.20 23 03/02 05:27P INDIANAPLS,IN VoicaMail PP 1:00 0.40 0.00 0.40 81 03105 12:03P ROSELLE,IL 708 -525 -0110 PP 2:00 0.60 0.00 0.80 24 03/02 07:25P INDIANAPLS,IN 317- 682 -7056 OP /PU 2:00 0.00 0.00 0.00 82 03JO5 12:31P Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 2503/02 08:59P Incoming 317 -439 -7939 OP /PU 3:00 0.00 0.00 0100 8303105 01:21P ROSELLE,IL 708 -525 -0110 PP 2:00 0.60 0.00 0.80 25 03103 08:29A INDIANAPLS,IN VoicelAail PP 1:00 0.40 0.90 0.40 64 03105 01:331` INDIANAPLS,IN 317- 255 -3171 PP 2:00 0.80 0.00 0.80 27 03103 08:35A Incoming 317 -710 -7047 PP 2:00 0.80 0.00 0.80 8503105 01:58P INDIANAPLS,IN 317- 542 -1807 PP 3:00 1.20 0.00 1.20 2803103 10:59A INDIANAPLS.IN 317- 682 -7055 PP 1:00 0.40 0.00 0.40 86 03105 02:11P Incoming Unavailable PP 2:00 0.80 0.00 0.80 29 03/03 11:35A Incoming 317 -652 -7056 PP 1:00 0.40 0.00 0.40 $703/05 03:07P CARMEL,IN 317 815 -9504 PP 2:00 0.80 0.00 0.80 3003/03 01:14P FISHERS,IN 317- 558 -8961 PP 1:00 0.40 0.00 0.40 8803105 03:29P INDIANAPLS,IN 317 682 -7056 PP 1:00 0.40 0.00 0.40 31 03/03 01:24P FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0,40 8903105 04:15P Incoming 317 519-4210 PP 2:00 0.80 0.00 0. SO 3203/03 01:25P FISHERS,IN 317- 558 -8981 PP 1:90 0.40 0.00 0.40 9003/05 05:11P INDIANAPLS,IN 317- 519 -4210 PP 3:00 1.20 0.00 1.20 3303/03 01:40P Incoming 317 538 -4354 PP /tAtA /PU 2:00 0.00 0.00 0,00 91 03106 08:39A INDIANAPLS,IN 317 345 -7644 PP /MMIPU 2:00 0.00 0.00 0.00 3403103 03:24P Incoming 317 814.4427 PP 2:00 0.60 0.00 0.80 9203/06 08:41A INDIANAPLS,IN 317- 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 35 03103 03:31P Incoming 317 -428 -8308 PP 2:00 0.80 0.00 0,80 9303106 09:29A Incoming 241 -532- PP 1:00 0.40 0.00 0.40 36 03103 03:37P CARMEL,IN 317. 428.8308 PP 1:00 0.40 0.00 0.40 94 03/06 11:44A INDIANAPLS,IN voiceMail PP 2:00 0.80 0.00 0180 3703/03 04:18P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 9503/06 11:46A CARMEL,IN 317- 844.7474 PF 1:00 0.40 0.00 0.40 3803/03 04:22P INDIANAPLS,IN 317- 519-4210 PP 3:00 1.20 0.00 1.20 96 03/06 11:46A CARMEL,IN 317 -844 -7474 PP 1:00 0.40 0.00 0.40 3903/03 04:25P CARMEL,IN 317 844 -5991 PP 1:00 0.40 0.00 0.40 97 03106 11:47A FISHERS.IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 40 03/03 04:28P INDIANAPLS,IN 317 519 -4210 PP 2:00 0.80 0.00 0.80 9803106 11:48A CARMEL,IN 317 -846 -6565 PP 2:00 0.80 0.c0 0.80 41 03/03 04:48P CARMEL,IN 317 815 -9504 PP 2:00 0.80 0.00 0180 9903108 11:49A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 42 03103 05:15P Incoming 317- 682.7056 PP 2:00 0.80 0.00 0.80 100 03106 11:52A Incoming 317 -595 -2100 PP 2:00 0.80 0.00 0.80 43 03103 08:01P INDIANAPLS,IN 317- 682 -7056 OP /PU 1:00 0.00 0100 0.00 101 03106 12:02P CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 44 03/03 06:01P INDIANAPLS,IN 317 -682 -7056 OPJPU 1:00 0.00 0.00 0.00 10203/06 12:40P Incoming 317- 595 -2100 PP 1:00 0.40 0.00 0.40 4503103 08:04P INDIANAPLS,IN 317 -682 -7056 OPJPU 2:00 0.00 0.00 0.00 10303/06 03:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 4603104 08:58A INDIANAPLS,IN 317- 710 -7047 PP 1:00 0140 0.00 0.40 104 03106 04 :31P FISHER6,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 4703/04 09:04A CARAIEL,IN 317- 428 -8308 PP 1:00 0.40 0.00 0.40 105 03106 07:56P CARMEL,IN 317- 844 -5991 OP /PU 2:00 0.00 0.00 0.00 4303/04 09:10A Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 106 03107 04:40P Incoming 317 345 -6332 OP /PU 4:00 0.00 0.00 0.00 49 03104 09:45A INDIANAPLS,IN 317 650 -0102 PP 1:00 0.40 0.00 0.40 10703/07 06:18P Incoming 317 -519 -4210 OPJPU 3:00 0.00 0.00 0.00 5003104 09:47A INDIANAPLS,IN 317 -710 -2377 PP 2:C0 0.60 0.00 0.80 10803/06 07:16A INDIANAPLS,IN 317. 281.7476 OP /PU 1:00 0.00 0.00 0.00 51 03104 09:50A FISHERS,114 317 558 -6981 PP 1:00 0.40 0.00 0.40 10903/08 11:25A CARMEL,IN 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 5203104 09:51A Incoming 317 571 -2661 PP 8:00 3.20 0.00 3.20 110 03108 01:35P CARt.1EL,IN 317- 644 -5991 OP /PU 1:00 0.00 0.00 0.00 5303104 09:58A FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 111 03/00 01:36P INDIANAPLS,IN 317 -538 -4364 OP /MMIPU 2:00 0.00 0.00 0100 54 03/04 10:05A Incoming 317 -595 -2100 PP 1:00 0.40 0.00 0.40 11203/08 02:07P Incoming 317 844.5991 OP /PU 1:00 0.00 0100 0.00 5503/04 10:05A Incoming 317 -595 -2100 PP 2:00 0.80 0.00 0.80 113 03108 06:26P CARMEL,IN 317.571.2631 OP /PU 1:00 0.00 0.00 0.00 56 03/04 10:07A CARMEL,IN 317.844 -5991 PP 2:00 0.80 0.00 0.80 114 03/08 07:OOP CARt1EL,IN 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 57 03/04 10:17A CARMEL,IN 317 -571 -2661 PP 1:00 0.40 0.00 0.40 11503/08 07:52P CARMEL,IN 317 -844 -5991 OPJPU 1:00 0.00 0.00 0.00 58 03104 10:18A INDIANAPLS,IN 317- 710 -1047 PP 1:00 0.40 0.00 0.40 116 03/08 08:08P Incoming 317- 844 -5991 OPJPU 6:00 0.00 0.00 0.00 5903104 10:27A CARMEL,IN 317 -844 -5991 PP 2:00 0.80 0.00 0.80 117 03108 08t35P Incoming 317 -519 -4210 OP /PU 3:00 0.00 0.00 0.00 6003/04 10:28A INDIANAPLS,IN Voicatlail PP 1:00 0.40 0.00 0.40 11803/03 09:17P INDIANAPLS,IN 317 -519 -4210 DP /PU 9:00 0.00 0.00 0,00 fit 03104 10:33A INDIANAPLS,IN 317 650 -0102 PP 1:00 0.40 0.00 0.40 11903/09 09:34A INDIANAPLS,IN voicetlail PP 1:00 0.40 0.00 0.40 6203104 12:OOP INDIANAPLS,IN 317. 582 -7056 PP 1:00 0.40 0.00 0.40 12003/09 09:53A INDIANAPLS,IN 317- 691 -4993 PP 1:00 0.40 0.00 0.40 6303/04 12:06P Incoming 317- 428 -6308 PP 1:00 0.40 0.00 0.40 121 03109 09:57A CARMEL,IN 317- 428 -8782 PP /1.4.1 /PU 6:00 0.00 0.00 0.00 64 03/04 12:08P Incoming 317- 639 -5431 PP 3:00 1.20 0.00 1.20 122 03109 09:58A Incoming 317- 428 -8782 PP /CIVJPU 5:00 0.00 0.00 0.00 6503/04 12:11P INDIANAPLS,IN 317 -542 -1807 PP 4:00 1.60 0.00 1.60 12303/09 10:02A CARMEL,IN 317-428-8782 PP /MM /1`U 1:00 0.00 0.00 0.00 66 03104 01:19P Incoming 317 -682 -7056 PP 2:00 0180 0.00 0.80 124 03/09 10:19A INCIANAPLS,IN 317 -281 -7476 PP 1:00 0.40 0.00 0.40 67 03104 01:39P Incoming 317- 682 -7056 PP 1:00 0.40 0.00 0.40 12503/09 10:36A CARMEL,IN 1 317.426-6782 PP1MtA /PU 3:00 0.00 0.00 0.00 6803/04 01:45P INDIANAPLS,IN 317 -255 -3171 PP 1:00 0.40 0.00 0.40 125 03/09 10:40A INDIANAPLS,IN l VoiceMa ii PP 1:00 0.40 0.00 0.40 6903104 02:03P Incoming 317 595.2100 PP 1:00 0.40 0100 0.40 127 03/09 10:41A INDIANAPLS,IN 317- 338 -4.910 PP 1:00 0.40 0.00 0.40 7003/04 02:04P Incoming 317 595.2100 PP 1:00 0.40 O.OD 0.40 128 03/09 10:42A INDIANAPLS,IN 317- 338 -4910 PP 1:00 0.40 0.00 0.40 71 03/04 02:22P INOIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 129 03109 10:43A INDIANAPLS,IN L 317 -938 -4900 PP 1:00 0.40 0.00 0.40 7203/04 03:30P INOIANAPLS,IN 317 -519 -4210 PP 3:00 1.20 0.00 1.20 t Cortttnued.,. i t Account Number Billing Period Page YOUR SPRINT INVOICE Account 02/28/09- 03/27109 72o180 Account Name Invoice Date Invoice Number C 1 1 1 J CITY OF CARMEL FIRE March 31, 2009 172217582 -013 p 1 317- 714 -6860, DUFEK Cont., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 18203/11 09: 25A FISHERS,IN 317 -558 -0981 PP 3:00 1.20 0.00 1.20 18303/11 09:32A Incoming 317- 595 -2100 pp 2:00 0.80 0.00 0.80 Cellular Services Call Detail 164 03/11 10:36A INDIANAPLS,IN 317 626 -7842 PP 6:00 2.40 0.00 2.40 185 03/11 10:44A Incoming 317- 595 -2100 PP 2:00 0.80 0.00 0.80 Footnote 'Long Ois1./ Total 186 03111 11:49A INDIANAPLS,IN VoiceAlail pp 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 187 03111 11:50A CARMEL,IN 317- 844 -7557 PP 3:00 1.20 0.00 1,20 130 03109 10:45A CARMEL.IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 18803/11 01:50P INDIANAPLS,IN 317 -710 -7047 PP 2:00 0.80 0.00 0.80 131 03109 10:46A INDIANAPLS,IN Voicemail PP 2:00 0.80 0.00 0.80 189 03111 02:32P INDIANAPLS,IN VoiceMail pp 2:00 0.80 0.00 0.80 132 03109 10:47A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 19003/11 02:33P FISHERS,IN 317 -558 -6961 PP 5:00 2.00 0.00 2.00 13303/09 10:49A Incoming 805 -218 -0209 PP /MMIPU 26:00 0.00 0.00 0.00 181 03/11 03:16P INDIANAPLS,IN 317- 374 -7118 PP 2:00 0.80 0.00 0.80 134 03109 11:19A INDIANAPLS,IN VoiceMail Pp 1:00 0.40 0.00 0140 19203/11 03 :20P Incoming 317- 289 -0376 PP /MAI JPU 1:00 0.00 0.00 0.00 135 03109 11:20A INDIANAPLS.IN 317- 338 -4910 PP 1:00 0.40 0.00 0.40 19303/11 03:21P Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0,80 136 03109 11:36A CARMEL,IN 317 -571 -2522 PP 1:00 0.40 0.00 0.40 194 03/11 03:33P INDIANAPLS,IN 317 -538 -4364 PPJMM /PU 1:00 0.00 0.00 0.00 137 03109 11:44A Incoming 317 -713 -2798 PP 2:00 0.80 0.00 0.80 195 03111 03:33P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 138 03109 11:51A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 196 03/11 03:50P Incoming 317 -538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 139 03109 12120P INDIANAPLS,IN 317- 781 -0826 PP 2:00 0.80 0.00 0.50 197 03111 04:03P INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 140 03109 12:23P CARMEL.IN 317 -571 -2522 PP 13:00 5.20 0.00 5.20 19803/11 04:06P INDIANAPLS,IN 317 -538 -4364 PP /NMJPU 1:00 0.00 0100 0.0o 141 03109 12:36P FISHERS,IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 19903/11 04:11P Incoming 317- 844 -5991 PP 5:00 2.00 0.00 2.00 14203109 02:50P Incoming 317 289 -0375 PP /MMIPU 1:00 0.00 0.00 0.00 20003/11 05:28P INDIANAPLS,IN 317 -582 -7056 PP 3:00 1.20 0.00 1.20 14303/09 03:43P INDIANAPLS,IN VoiceMail PP 1100 0.40 0.00 0.40 201 03/11 05:50P Incoming 317- 428 -8308 PP 1:00 0.40 0.00 0.40 144 03109 03:44P INDIANAPLS,IN VoiceAlail PP 1:00 0.40 0.00 0.40 20203/12 07:22A INDIANAPLS,IN 317 345 -6332 PP 3:00 1.20 0.00 1.20 14503109 03:44P INDIANAPLS,IN 317- 626 -7842 PP 1:00 0.40 0.00 0.40 20303/12 06:36A INDIANAPLS,IN 317 -417 -5038 PP /1.4.1/PU 1:00 0.00 0.00 0.00 146 03109 03:45P Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.80 204 03/12 09:03A Incoming 317 -844 -5991 PP 1:00 0.40 0.00 0.40 147 03/09 03:57P Incoming 317- 716 -4412 PP /lAM /PU 6:00 0.00 0.00 0.00 205 03/12 09:19A INOIANAPLS,IN 317- 710 -7047 PP 2:00 •0.60 0.00 0.80 148 03109 05:21P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 206 03/12 09:23A Incoming 317 650 -0102 PP 6:00 2.40 0.00 2.40 4 4903/10 07:55A Incoming 317- 538 -4364 PP /fAM /PU 1:00 0.00 O.OD 0.00 267 03112 09:29A INDIANAPLS.IN Voicemail PP 1:00 0.40 0.00 0.40 150 03110 11:05A INDIANAPLS,IN Voicemail PP 2:00 0.80 0.00 0.80 208 03112 09:30A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 151 03110 11:07A INDIANAPLS,IN 317 750 -5585 PP 1:00 0.40 0.00 0.40 209 03J12 09:30A INDIANAPLS,IN 317- 519 -4210 PP 3:00 1.20 0.00 1.20 15203/10 12:08P Incoming 317 -281 -7475 PP 1:00 0.40 0.00 0.40 210 03/12 09:44A CARMEL,IN 317- 844 -5991 PP 2:00 0.80 0 -00 0.80 15303/10 01:OOP INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 211 03/12 09:49A INDIANAPLS,IN 317 437 -2965 PP 2:00 0.80 0.00 0.80 154 03110 01:02P INDIANAPLS,IN 317 -549 -9598 PP 3:00 1.20 0.00 1.20 21203/12 09:53A CARMEL, IN 317- 571 -2622 PP 7:00 2.80 0.00 2.80 155 03110 01:17P Incoming 317 -579 -2005 PP 3:00 1.20 0.00 1,20 21303112 12:37P FISHERS,IN 317 -558 -6981 PP 3:00 1.20 0.00 1.20 156 03110 01:59P Incoming 317- 844 -5991 PP 2:00 0.80 0.00 0.80 214 03/12 12:40P CARAMEL, IN 317 428 -8308 PP 2:00 0.80 0.00 0.80 157 03110 04 :26P Incoming 317 -538 -4364 PP /MM /PU 2:00 0.00 0.00 0.00 215 03112 12:53P INDIANAPLS,IN 317 414 -8625 PP 3:00 1.20 0.00 1.20 15803/10 04:40P INDIANAPLS,IN 317 538 -4364 PP /MM /PU 4:00 0.00 0.00 0.00 21603/12 12:57P Incoming 317 -281 -7476 PP 5:00 2.00 0.00 2.00 159 03110 04:44P Incoming 317 538 -4364 PP /f1m /PU 1:00 0.00 0.00 0.00 217 03112 01:13P INDIANAPLS,IN Voicef.Lail PP 2:00 0.80 0.00 0.60 160 03110 04:56P Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 218 03112 01:40P Incoming 317- 437 -2985 PP 4:00 1.60 0.00 1.50 161 03110 05:56P Incoming 317- 844 -5991 PP 1:00 0.40 0.00 0.40 219 03112 03:07P Incoming 317 682 -7056 PP 3:00 1.20 0.00 1.20 162 03110 06:25P VNTRA EAST,CA 805 218 -0209 PPIf11,11PU 2:00 0.00 0.00 0.00 220 03112 03:48P INOIANAPLS,IN Voicemail PP 2:00 0.80 0.00 0.80 16303/10 06:28P Po19AY,CA 858 -204 -1893 PP 1:00 0.40 0.00 0.40 221 03/12 04:40P Incoming 317 -538 -4354 PP JMMJPU 1:00 0.00 0.00 0.00 154 03110 07:16P Incoming 317- 844 -5991 OP/?U 1:00 0.00 0.00 0.00 22203/12 04:50P CARMEL,IN 317 844 -7557 PP 11:00 4.40 0,00 4.40 16503/10 07:34P CARMEL,IN 317- 844 -5991 OPJPU 1:00 0.00 0.00 0.00 22303113 09:08A CARMEL,IN 317 -574 -1322 PP 2:00 0.80 0.00 0.80 166 03/10 08:07P CARMEL,IN 317.844 -5991 OP /PU 1:00 0.00 0.00 0.00 224 03113 09:09A CARMEL,IN 317 -428 -8308 PP 1:00 0.40 0.00 0.40 16703/10 08:06P INDIANAPLS,IN 317 -538 -4364 OP /MM /PU 4:00 0.00 0.00 0.00 225 03(13 09:12A FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 16803/10 08:18P INDIANAPLS,IN 317 -538 -4364 OP /Affli 3:00 0.00 0.00 0.00 226 03113 09:28A FISHERS,IN 317 -558 -8981 Pp 1:00 0.40 0.00 0.40 169 03/1D 08:23P Incoming 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 227 03113 09:42A INDIANAPLS,IN 317 650 -0102 PP 1:00 0.40 0.00 0.40 17003/10 08:27P Incoming 317 -519 -4210 OP /PU 2:00 0.00 0.00 0.00 22803/13 10:31A Incoming 317- 345 -7644 PP /M1.1/PU 2:00 0.00 0.00 0.00 171 03110 09:05P Incoming 805-218 -0209 OP /MM /PU 5:00 0.00 0.00 0.00 22903/13 11:30A INDIANAPLS,IN Voicoia it PP 1:00 0.40 0.00 0.40 172 03110 09:12P Incoming 858 -204 -1893 OP /PU 2:00 0.00 0.00 0.00 230 03113 11:54A FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 173 03110 10:24P CARVEL,IN 317- 844 -5991 OPJPU 1:00 0100 0.00 0.00 231 03/13 12:06P INDIANAPLS,IN 317 -255 -3171 PP 5:00 2.00 0.00 2.00 174 03111 06:59A Incoming 317 844 -5991 OP /pU 1:00 0.00 0.00 0100 23203/13 12:31P Incoming 317 -519 -4210 PP 3:00 1.20 0.00 1.20 17503/11 08:20A INDIANAPLS,IN 317- 716 -4412 PP JA1V /pU 5:00 0.00 0.00 0.00 233 03113 12:33P CARMEL,IN 317 -571 -2522 PP 1:00 0.40 0100 0.40 176 03111 09:01A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 234 03/13 01:OOP Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.60 177 03/11 09:08A INDIANAPLS,IN 317 -682 -7056 Pp 4:00 1.60 0.00 1.60 23503/13 01:49P Incoming 317 -846 -8786 PP 2:00 0.60 0.00 0.80 17803/11 09:16A INDIANAPLS,IN VoiceAlail PP 1:00 0.40 0.00 0,40 236 03113 06:06P INDIANAPL.S,IN Voicemail PP 1:00 0.40 0.00 0.40 179 03111 09:18A INDIANAPLS,IN 317- 626 -7842 PP 1:00 0.40 0.00 0.40 23703/13 08:02P INDIANAPLS,IN VoiceAlail OP /PU 1:00 0.00 0.00 0.00 180 03111 09:21A Incoming 317 595 -2100 PP 3:00 1.20 0.00 1.20 238 03113 06:30P INCIANAPLS,IN 317- 682 -7056 OP /PU 1:00 0.00 0.00 0.00 181 03111 09:23A GREEMVOOD,IN 317- 885 -3307 PP 2:00 0.80 0.00 0.80 Continued 15307- 20725080 IA2,8FAAI 00000660 30 ROB I Account Number Billing Period Page 772217 0 9- 03127/09 I n o Y SPR INVOIC Sprint' Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 714 -6$60, DUFEK coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg 291 03!18 03:16P INDIANAPLS.IN 317 -850 -6026 PP 2:00 0180 0.00 0.80 29203/18 03:18P INDIANAPLS,IN voiceHail PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 293 03/18 03:19P FISHERS,IN 317 -558 -8981 PP 5:00 2.00 0.00 2.00 294 03118 03:24P INDIANAPLS,IN 317 -519 -4210 PP 6:00 2.40 0.00 2,40 Footnote 'Long Dist.l Total 29503118 03:34P INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charges 296 03118 03:35P incoming 317 -519 -6089 PP 5:00 2.00 0.00 2.00 23903113 08:30P Incoming 317 662 -7056 OP /PU 3:00 0.00 0.00 0.00 297 03/18 04:52P INCIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 24003/14 08:31A INDIANAPLS,IN 317.682 -7056 OP /PU 1:00 0.00 0.00 0.00 29803/16 05:12P INDIANAPLS,IN 317 -536 -4364 PP /HHIPU 1:00 0.00 0.00 0.00 241 03114 08:32A Incoming 317 682 -7056 OP /PU 2:00 0.00 0.00 0.00 29903/16 05:27P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 242 03114 11:09A CARMEL,IN 317.844 -5991 OP /PU 2:00 0.00 0.00 0.00 30003/18 05:52F Incoming 317- 428.8308 PP 1:00 0.40 0.00 0.40 243 03114 01:56P INDIANAFLS,IN VoiceHail OP /PU 1:00 0.00 0.00 0.00 301 03119 07:18A INDIANAPLS,IN 317 -508 -2560 PP 1:00 0.40 0.00 0.40 244 03114 03:44P Incoming 317 682 -7056 OPJPU 4:00 0.00 0.00 0.00 30203/19 12:02P FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 24503/14 05:25P Incoming 317.682 -7056 OP /PU 2:00 0.00 0.00 0.00 30303/19 12:16P Incoming 317 428 -8308 PP 2:00 0180 0.00 0180 246 03/14 07:18P INUTANAPLS,TN VoiceHail OPJPU 1:00 0.00 0.00 0.00 30403/19 12:32P Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.80 24703/15 07:42A Incoming 317- 410 -3952 OP1PU 2:00 0.00 0.00 0.00 305 03119 12:40P CARHEL,IN 317.844 -7474 PP 3:00 1.20 0100 1.20 248 03!15 08:02A INDIANAPLS,IN 317 850 -6026 OP /PU 2:00 0.00 0.00 0.00 306 03119 12:43P INDIANAPLS,IN 317 417 -5038 PP JHHJPU 2:00 0.00 0.00 0.00 249 03/15 03:12A Incoming 317 650.0102 DP /PU 2:00 0.00 0.00 0.00 307 03/19 12:56P Incoming 317 -571 -2652 PP 1:00 0.40 0.00 0.40 250 03115 10:43A Incoming 317 281 -2849 OP /FU 1:00 0.00 0.00 0.00 30803/19 02:00P INDIANAPLS,IN VoiceHail PP 2:00 0.80 0.00 0.80 251 03115 01:09P CARMEL,IN 317 844 -5991 OP /PU 2:00 0.00 0.00 0.00 30903/19 03:25P CARMEL,IN 317 -844 -7474 PP 4:00 1.60 0.00 1.60 252 03115 05:26P Incoming 317- 850 -6026 OP /PU 1:00 0.00 0.00 0.00 310 03119 04:28F INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 253 03115 07:14P INDIANAPLS,IN VoiceHail OP /PU 2:00 0.00 0.00 0.00 311 03/19 04:35P Incoming 317 579 -2005 PP 1:00 0.40 0.00 0.40 254 03115 07:22P CARHEL,IN 317 844 -3036 OP/PQ 5:00 0.00 0.00 0100 312 03119 04:41F Incoming 317 -538 -4364 PP /M61/PU 1:00 0.00 0.00 0.00 255 03115 07:27P CAR6IEL,IN 317.428 -8308 OPJPU 2:00 0.00 0.00 0.00 31303/19 04:47P Incoming 317 -844 -7474 PP 2:00 0.80 0.00 0.80 256 031 07:30P CARHEL,IN 317 844 -5991 OPJPU 1:00 0.00 0,00 0.00 314 03/19 04:56P Incoming 317- 844 -7474 PP 1:00 0.40 0.00 0.40 25703/15 07:41P Incoming 317- 844 -5991 OP /PU 2:00 0.00 0.00 0.00 31503/19 06:47P INDIANAPLS,IN 317 -682 -7056 PP 1:00 0.40 0.00 0.40. 25803/15 09:08P INDIANAPLS.IN VoiceHail OPJPU 2:00 0.00 0.00 0.00 31603/19 06:56P INDIANAPLS,IN 317- 652 -7056 PP 1:00 0.40 0.00 0.40 259 03/16 08:17A CARHEL,IN 317- 428 -8308 PP 1:00 0.40 0.00 0.40 317 03119 07:04P Incoming 317- 538 -4364 CP /MM /PU 4:00 0100 0.00 0.00 26003/16 08:42A Incoming 317 -557 -9784 PP /Gild /PU 4:00 0100 0.00 0100 316 03120 08:02A INDIANAPLS,IN VoiceHail PP 2:00 0.80 0.00 0.80 261 03116 09:03A INDIANAPLS,IN 317 374.7118 PP 1:00 0.40 0.00 0.40 31903/20 08:04A INDIANAPLS,IN 317 251 -5614 PP 1:00 0.40 0.00 0.40 262 03116 09:07A INDIANAPLS,IN 317 -255 -3171 PP 4:00 1.60 0.00 1.60 32003/20 10:03A INDIANAPLS,IN 317.345 -7644 PP /MHJPU 2:00 0.00 0100 0.00 26303/16 09:18A Incoming 317- 374 -7118 PP 1:00 0.40 0.00 0.40 321 03/20 10:05A WHITESTOWN, IN 317 769 -3295 PP 7:00 2.60 0.00 2.80 264 03/16 C9:24A FISHERS,IN 317 558 -6981 PP 9:00 3.60 0.00 3.60 32203/20 10:14A CARMEL, IN 317 -571 -2614 PP 2:00 0.80 0.00 0.80 26503/16 10:48A Incoming 317 -538 -4364 PP /MM /PU 1:00 0.00 0.00 0.00 32303/20 10:16A INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 266 03116 11:34A Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.80 324 03/20 10:20A CARHEL,IN 317 -571 -2622 PP 10:00 4.00 0.00 4.00 215703/16 12:OOP Incoming 311- 519 -4210 PP 1:00 0.40 0.00 0.40 32503/20 10:31A INDIANAPLS,IN VoiceHail PP 1:00 0.40 0100 0.40 26803/16 01:11P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 325 03/20 10:42A INDIANAPLS,IN 317 -682 -7056 PP 1:00 0.40 0.00 0.40 26903/16 03:14P CARHEL,IN 317 -428 -8822 PPJMM /PU 1:00 0.00 0.00 0.00 327 03120 10:52A INDIANAPLS,IN VoiceHail PP 2:00 0.80 0.00 0.80 270 03115 03:15P INDIANAPLS,IN 317- 432 -8190 PP 4:00 1.50 0.00 1160 328 03120 10:54A Toll Free Call 866 540 -8008 PP 13:00 5.20 0.00 5.20 271 03116 03:20P CARt1EL,IN 317 571 -2614 PP 5:00 2.00 0.00 2.00 22903/20 11:07A INDI.ANAPLS,IN 317 538 -4364 PPJl:1P.1 /PU 2:00 0.00 0.00 0.00 272 03116 03:40F INDIANAPLS,IN 317 374 -7118 PP 1:00 0.40 0.00 0.40 33003120 11:19A INDIANAPLS,IN 317- 682.7056 PP 7:00 2.80 0.00 2.80 273 03116 04:02P Incoming 317- 374 -7118 PP 2:00 0.80 0.00 0.80 331 03/20 11:49A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0,40 274 03117 07;14A INDIANAPLS,IN 317. 508.2560 PP 1:00 0.40 0,00 0.40 332 03120 11:50A INDIANAPLS,IN 317 -538 -4364 PP /GIHJPU 1:00 0.00 0.00 0.00 275 03117 07:47A INDI ANAPLS, IN 317 -716 -4412 PP /HH /PU 2:00 0.00 0.00 0100 33303/20 12:11P FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 276 03117 09:52A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 334 03120 12:20P Incoming 317. 509.0578 PP 4:00 1160 0.00 1.60 27703117 10:46A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 33503/20 12:25P FISHERS,IN 317 558 -8981 PP 3:00 1.20 0.00 1.20 278 03117 10:49A Incoming 317 -571 -2522 PP 1:00 0.40 0.00 0.40 336 03/20 12:48P Tall Free Call 866 540.8008 PP 5:00 2.00 0.00 2.00 27903117 11:32A incoming 317 519 -4210 PP 1:00 0.40 0.00 0.40 33703/20 02:14P CAFIMEL,IN 317 571 -2622 PP 17:00 6.80 0.00 6.80 28003/17 12:19P CARMEL IN 317 -428 -8308 PP 1:00 0.40 0.00 0.40 33803/20 02:48P Incoming Unavailable PP /MHJPU 8:00 0.00 0.00 0,00 281 03117 12:30P VNTRA EAST,CA 805 -218 -0209 PPIMM /PU 2:00 0.00 0.00 0.00 339 03120 02:57P Toll Free Call 800- 222 -5381 PP 9:00 3.60 0.00 3.60 282 03117 12:44P INDIANAPLS,IN 317- 345 -6332 PP 4:00 1.60 0.00 1160 340 03120 0414CP FTSHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 283 03117 01:41P INDIANAPLS,IN VoiceGla it PP 1:00 0.40 0.00 0.40 341 03120 05:59P INDIANAPLS,IN 317- 345 -6332 PP 3:00 1.20 0.00 1.20 284 03/17 02:44P Incoming Unavailable PP/MM/RU 10:00 0.00 0.00 0.00 342 03120 10:28P INDIANAPLS,IN VoiceHail OP /PU 2:00 0.00 0.00 0.00 285 03117 06 :08P Incoming 800- 973 -7470 PP 1:00 0.40 0,00 0.40 34303 21 11:28A INDIANAPLS,IN VoiceHail OP /PU 1:00 0.00 0.00 0.00 28603/17 07:45P VNTRA EAST,CA 805- 218 -0209 OPIKIM /PU 2:00 0.00 0.00 0.00 344 03121 02:17P INOIANAPLS,IN VoiceHail OPJPU 1:00 0.00 0.00 0.00 287 03118 07:51A CARMEL,IN 317 -428 -8822 PP /1,110JPU 1:00 0.00 0.00 0.00 34503/22 12:20P CARMEL,IN 317 428 -8308 OP /PU 1:00 0.00 0.00 0.00 28803/18 08:01A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 34603/22 08:18P Incoming 317- 682 -7055 OPJPU 8:00 0.00 0.00 0.00 28903/18 08:06A INOIANAPLS,IN 317- 650 -0102 PP 2:00 0.80 0.00 0.80 34703/22 08:30P INOIANAPLS,IN VoiceHail OPJPU 1:00 0.00 0.00 0.00 29003 1 8 08:13A INDIANAPLS,IN VoiceHail PP 3:00 1.20 0.00 1.20 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 1 72217582 02/28/05- 03/27109 74 of 80 Account Name Invoice Date Invoice Number Sp ri nt' nt' CITY OF CARMEL FIRE March 31. 2009 172217582 -013 f s 317 -714 -6860, DUFEK cost., 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 400 03125 10:17A Incoming 317 -595 -9546 PP 3:00 1.20 0.00 1.20 401 03125 12:35P INDIANAPLS,IN 317- 213 -8707 PP /HH1PU 2:00 0.00 0.00 0.00 Cellular Services Cali Detail 40203/25 12:37P INDIANAPLS,IN VoiceHail PP 1:00 0,40 0.00 0.40 403 03/25 12:39P CARMEL.IN 317 -844 -5991 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist-/ Total 404 03/25 12:49P Incoming 317 -213 -6707 PPJG9.11PU 2:00 0.00 0100 0.00 No. Date Time Call To Number (See pg. 2) Mm:Sec Usage Other Charges 405 03/25 01:41P Incoming 317- 417 -5041 PPJHMJPU 2:00 0.00 0.00 0.00 348 03123 08:12A INDIANAPLS,IN 317 -716 -4412 PP /MH /PU 6:00 0.00 0.00 0.00 406 03125 03:09P Incoming 317- 696 -3567 PP 3:00 1.20 0.00 1.2.0 349 03123 08:21A Incoming 317 -345 -7544 PP /1.4.1/PU 1:00 0.00 0.00 0100 407 03J25 04:19P INDIANAPLS,IN 317 519 -4210 PP 2:00 0.80 0.00 0.80 350 03123 08:29A Incoming 317 945-7990 PP 3:00 1.20 0.00 1.20 408 03125 05:16P Incoming 317 -428 -8308 PP 1:00 0.40 0.00 0.40 351 03123 10:07A Incoming 317 -519 -4210 PP 4:00 1,60 0.00 1.50 40903/26 08:30A Incoming 317 -345 -6868 PP 1:00 0.40 0.00 0.40 35203/23 10:35A FISHERS,IN'' 317- 558 -8981 PP 1100 0.40 0.00 0,40 41003/26 11:39A ZIONSVILLE,IN 317- 733 -1480 PP 1:00 0.40 0.00 0.40 35303/23 10:36A CARMEL,IN 317.571 -2622 PP 1:00 0.40 0.00 0.40 411 03/26 12:18P Incoming 317- 345 -7644 PP /A4d /PU 1:00 0.00 0.00 0.00 354 03/23 10:37A INDIANAPLS,IN 317 255 -3171 PP 4:00 1.60 0.00 1.60 41203/26 12:20P INDIANAPLSA N 317- 345 -7644 PPIt.1MIPU 1:00 0.00 0.00 0.04 35503/23 10:42A FISHERS,IN 317 -588 -8981 PP 4:00 1.60 0.00 1.60 41303/26 02:29P Incoming 317- 519 -4210 PP 1:00 0.40 0.00 0.40 35603/23 10:50A Incoming 317 -571 -2522 PP 8:00 3.20 0.00 3.20 414 03126 03:05P INDIANAPLS,IN 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 357 03123 11:11A INDIANAPLS,IN 317 251 -3360 PP 2:60 0.80 0.00 0.80 41503/26 07:49P CARHEL,IN 317 -844 -5991 OP1PU 3:00 0.00 0.00 0.00 358 03123 11:13A INDIANAPLS,IN 317- 373 -3983 PP 2:00 0.80 0.00 0.80 416 03126 09:49P CARMEL, IN 317- 571 -2580 OPJPU 3:60 0,00 0.00 0.00 359 03123 11:25A CARMEL IN 317 -571 -2622 PP 1:00 0.40 0100 0.40 417 03127 08:58A NOBLESVL,IN 317- 645 -5264 PP 1:00 0.40 0.00 0.40 360 03123 11:29A Incoming 317- 373 -3963 PP 1:00 0.40 0.00 0.40 418 03/27 09:OOA CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0100 0.80 361 03123 11:30A Incoming 317.571 -2622 PP 3:00 1.20 0.00 1.20 419 03127 10:14A Incoming 317 538 -4364 PP /1.1F1JP1J 2:00 0.00 0.00 0.00 362 03123 11:37A INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 420 03/27 10:43A INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0.40 363 03123 12:14P Incoming 317 345.7644 PPltffJ/PU 3:00 0.00 0.00 0.00 421 03/27 10:58A NOBLESVL,IN 317 645 -5264 PP 2:00 0.80 0.00 0.80 364 03!23 12:47P NO8LESVL,IN 317 545 -5264 PP 2:00 0180 0.00 0.80 42203/27 11:29A NOBLESVL,IN 317- 645 -5264 PP 1:00 0.40 0.00 0.40 365 03123 12:54P Incoming 317 -545 -5264 PP 2:00 0.80 0.00 0.80 42303/27 11:55A INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 36603/23 12:59P INDIANAPLS,IN 317- 519 -4210 PP 1:00 0.40 0.00 0.40 424 03127 03:21P Incoming 317 -519 -4210 PP 12:00 4.80 0.00 4.80 2.6703/23 02:01P INDIANAPLS,IN 317 696 -3567 PP 8:00 3.20 0.00 3.20 42503/27 03:39F FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0140 368 03123 02:09P FISHERS,IN 317 -595 -9546 PP 2:00 0.80 0.00 0.80 426 03/27 04:06P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 369 03123 02:19P INDIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 427 03127 04:07P INgIANAPLS,IN 317- 538 -4364 PP /MM /PU 2:00 :-0.00 0.00 0.00 370 03123 03:52P Incoming 647.952 -1800 PP 7:00 2.80 0.00 2.80 Total Cellular Services Charges 1014:00 $267.60 so.00 $267.60 371 03123 04:44P Incoming 805- 218 -0209 PP /f.lM /PU 23:00 0.00 0.00 0.00 `Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. 3�2 03/24 07i52A Incoming 317-538-4364 PP/tlMfPU 1:00 0.00 0.00 0,00 373 03124 09:32A Incoming 317 -414 -9986 PP /tfl.1 /PU 5:00 0.00 0.00 0.00 Additional Messaging Detail 374 03124 09:39A Incoming 317 428 -8308 PP 1:00 0.40 0.00 0.40 375 03124 11:10A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 Number of 376 03121 11 :11A Incoming 317- 595 -2100 PP 3:00 1 .2D 0.06 1 .20 Messages Numberof Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages Rate Messa Rate Messages Charges 377 03/24 11:16A Incoming 317 -595 -2100 PP 4:00 1.60 0.00 1.60 37803/24 11:33A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 SMS T ext M essages 1 65 0.1500 0.00 37903/24 11:52A INDIANAPLS,IN 317 -416 -4295 PP /MM1PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges so.0o 380 03124 12:10P Incoming 317 -844 -5991 PP 2:00 0.80 0.00 0.80 381 03124 12:34P Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 Data Services Usage Detail 382 03124 03:0CP INDIANAPLS,IN 317 -417 -5041 PP /t:IHJPU 2:00 0.00 0.00 0.00 38303/24 33:18P INDIANAPLS,IN 317 519 -4210 PP 8:00 3.20 0100 3.20 Peak( Number of KS/ Less KB/ Less Other Billable Total 384 03124 04:27P FISHERS,IN 317 558 -8981 PP 2:00 0.80 0.00 0.80 Service Off Peak Events Us ed Events in Plan KB /Events KB Rate Charges 385 03124 04:44P Incoming 317- 664 -0958 PP /Mf.1 /PU 1:00 0.00 0.00 0.00 Sprint NDC Data Usage 610.00 610.00 0.0300 0.00 3B6 03124 05:17P Incoming 317 -538 -4364 PP /MM /PU 3:00 0.00 0.00 0.00 387 03124 05:43P CARMEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 Total Data Services Charges $0.00 33803/24 06:37P Incoming 317 -428 -6308 PP 1:00 0.40 0.00 0.40 38903/24 07:14P INDIANAPLS,IN VoiceHail OP(PU 1:00 0.00 0.00 0,00 390 03124 07:17P INDIANAPLS,IN 317- 417 -5041 OPJEiH /PU 1:00 0.00 0.00 0.00 391 03/24 08:31P INDIANAPLS,IN 317- 417 -5041 OP1f.JMIPU 1:00 0.00 0100 0.00 392 03124 09:17P CANNEL, IN 317- 844 -5991 OPJPU 1:00 0.00 0.00 0.00 393 03124 09:23P Incoming 317 844 -5991 OPIPU 4:00 0.00 0.00 0.00 394 03/24 09:59P CARLIEL, IN 317- 844 -5991 OP /PU 3:00 0.00 0.00 0.00 395 03125 07:47A Incoming 317- 345 -7644 PP /IAH /PU 2:00 0.00 0.00 0.00 396 03125 08:32A Incoming 317 428 -8308 PP 1:00 0.40 0.00 0.40 397 03125 09:33A INOIANAPLS,IN 317- 662 -7056 PP 8;00 2.00 0.00 2,00 398 03125 09:37A CAREIEL,IN 317 -644 -5991 PP 2;00 0.80 0.00 0.80 39903/25 09:54A FISHERS 317 -558 -8961 PP 3 1.20 0.00 1.20 15106- 207250ao IAMEAAZ 011001)er;0 17 ROB 'I Account Number Billing Period Page SPR Y ®1f 172217582 02/28/09- 03/27/09 75 of 8O YOUR SPR 111 �6J�R IN 1 IIV CITY OFCARMELFIRE Mar 1722175820113r Sprint 317- 714 -6860, DUFEK cant. 3 7- 716 =4412,;HAB0 SH SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Rate /Date A mount Your Rate Plans 1'.111 Monthly Recurring Access Charges 300 2 -Way Text Messages for 02/28 03/27 5.00 Plan services Bus. Essentials Add -On 7PM for 02/28 03/27 25.00 Cellular Call D etail Ce o n llular C Detail nConn-- Direct Co n nect Sprint Sprint Data Access Pk for 02/28 -03/05 4.00 on Sprint Nexte! Direct Connect _Sprint Direct Connect CFWD Nextel Direct connect Call Fwd Unlimited Sprint Data Access for 03/05 03/27 7.67 Sprint NDC Data Usage Data usage Total Monthly Recurring Access Charges $41 .67 Packet Data Kilobytes You are charged on a pro -rated basis when you sign up for service, or when you add to or remove units from a rate plan. Text Numeric Paging 100 Short Messages 1,111 Service Discounts es noon g es Business Discount Sprint 25% 300 2-Wa Text Messages Short Messag -----9 0 noon g---- o Bus. Ess Y. Ada -On 7 PMiUnIpC Call Detail Business Discount Sprint 25 /o -1.25 America Roaming Included Business Discount Sprint 25% -1 .00 Caller ID Bu D Sprint 25% -6.25 Domestic LD Rate SO Total Service Discounts $10.42 Anytime Minutes Long Distance While Roaming Cellular Services Charges Mobile To Mobile Minutes Cellular Shared Usage Adj 296.00 -------I V ice enhanced voM Additional Anytime Minutes 296.00 UN Direct Connect on Sprint Group Connect Direct Connect Total Cellular Services Charges $0.00 Unl Nights Weekends 7PM Modified Nights and Weekends Sprint Surcharges Cellular Minutes F Univ Sery A fel -LD 2.280% 0.43 Airtime Usage Detail Total Sprint Surcharges $0.43 incoming/ Peaki Total 'Plan Other Billable Total 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Plan Outgoing Off Peak Min:Sec MIn:Sec Min:Sec Min:Sec Charges 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 Bus. Ess. Add -On 7 PMlUnIDC programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Anytime Minutes Peak 847:00 178:00 669:00 267.60 Anytime Minutes Off Peak 167:00 167:00 D.oa Total;Charges for HA80USH $31.68 Total Airtime Usage Charges 5267.60 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes. and Mobile to Office minutes. SUBSCRIBER ACTIVITY DETAIL For this bill period, this phone has used 203:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. To view coverage maps and rates visit Sprint.com. Cellular Services Call Detail Footnote Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 1 02125 10:16A VOICE f1AIL,CL 317.716 -4412 PP 1:00 0.40 0.00 0.40 2 02/28 08: OOA Incoming 317 -546 -7105 OA /PU 2:00 0.00 0.00 0.00 303/01 01:08P Incoming 317 -894 -8825 OP /Pu 4:00 0.00 0.00 0.00 4 03 /01 01 :31P INDIANAPLS,IN 317 374.9494 OPJPU 5:00 0.00 0.00 0.00 503/01 07:12P INDIANAPLS,IN 317 545 -7105 OP /PU 2:00 0.00 0.00 0.00 5 03101 07:50P INDIANAPLS,IN 317 714.8949 OP /PU 5:00 0.00 0.00 0.00 703/01 07:59P ANDERSON,IN 765 -278 -3905 OP /M1if1 /PU 2:00 0.00 0.00 0.00 CorUlnued..- YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 02128109 03!27109 76 of 80 Account Name Invoice Date Invoice Number Sp r 1 nt CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 -716 -4412, HABOUSH Cont. cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No, Date Time Call To Number )Seepg 2) Min:Sec Usage Other Char 6003/05 04:41P Incoming 765- 776 -1032 PP 12:00 4.80 0.00 4.80 61 03/05 05:35P Incoming 317 -705 -1942 PP 1:00 0.40 0.00 0.40 cellular Services call Detail 6203/05 05:47P CARMEL,IN 317- 705 -1942 PP 5:00 2.00 0.00 2.00 63 03105 08:36P INDIANAPLS,IN Voicohlail OP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 54 03106 07:32A INDIANAPLS,IN 317 223 -5375 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See pg. 2) VnSec Usage Other Charges 6503/06 08:54A Incoming 317-571-2671 PP 1:00 0.40 0.00 0.40 8 03/01 09:01P INDIANAPLS,IN 317 546 -7105 OP /PU 1:00 0.00 0.00 0.00 66 03JO6 10:16A Incoming 317 -417 -5043 PP /M ?J /PU 2:00 0.00 0.00 0.00 9 03102 11:28A CARMEL,IN 317- 705 -1942 PP 1:00 0.40 0.00 0,40 6703/06 12:01P INDIANAPLS,IN 317 714 -6949 PP 1:00 0.40 0.00 0.40 1003102 11:29A Incoming 765- 776 -1032 PP /CW 1:00 0.40 0.00 0.40 6803/06 12:59P Incoming 317 417 -5043 PP /10M /PU 1:00 0.00 0.00 0,00 11 63102 11:45A CUMBERLAND,IN 317 -894 -6826 PP 2:00 0.80 0.00 0.80 6903106 02:09P INDIANAPLS,IN 317- 710 -7047 PP 3:00 1.26 0.00 1.20 1203102 12:35P Incoming 317 894 -8825 PP 2:00 6.80 0.00 0.80 10 03106 03:29P WASHINGTON,DC 202 786 -9526 PP $:00 1.20 0.00 1.20 13 03102 12:47P CARMEL,IN 317 -571 -2602 PP 1:00 0.40 0.00 0.40 71 03/06 03:37P Incoming 202- PP 3:00 1.20 0.00 1.20 14 03/02 12:52P CARMEL,IN 317 705.1942 PP 5:00 2.00 0.00 2.00 72 03106 04:50F Incoming 317- 705 -1942 PP 1:00 0140 0.00 0.40 15 03/92 01:53P INDIANAPLS,IN 317 710 -6488 PP /M.1 /PU 1:00 0.00 0.00 0.00 73 03/05 04:59P Incoming 317 -496 -7327 PP/L1l.1 /PU 2:00 0.00 0.00 0.00 16 03102 01:54P INDIANAPLS,IN 317 710 -6488 PP /1.9.1 /PU 2:00 0.00 0,00 0.00 7 03/06 06:00P Incoming 317 416 -4295 PFjl,11 /PU 3:00 0.00 0.00 0.00 1703102 02:12? INDIANAPLS,IN VoiceHail PP 1:00 0.40 0.00 0,40 7503/06 10:51P Incoming 317 -442 -0250 OP /FU 2:00 0.00 0.00 0.00 1803102 06:25P CARMEL.IN 317- 705 -1942 PP 2:00 0.80 0.00 0.80 76 03/07 01:16P INDIANAPLS.IN 311- 442.0250 OPIPU 1:00 0.00 0.00 0.00 1903102 06:28P INDIANAPLS,IN 317- 850 -8963 PP /HM /PU 2:00 0.00 0.00 0.00 7703/07 04:36P CUMBERLAND,IN 317- 894 -6825 OPIPU 1:00 0.00 0.00 0.00 2003102 06:30P CUMBERLAND, IN 317 -894 -8825 PP 5:00 2.00 0.00 2.00 7803/07 04:38P Incoming 317 -894 -8825 OPIPU 7:00 0.00 0.00 0.00 21 03103 08:29A INDIANAPLS,IN 317 687 -8910 PP 1:00 0.40 0.00 0.40 7903/07 06:22P INDIANAPLS,IN 317 714 -8949 OPIPU 1:00 0.00 0.00 0.00 22 03103 11:32A Incoming 202- PP 6:00 2.40 0.00 2.40 8003/07 06:54P Incoming 317 705 -1942 OPJPU 2:00 0.00 0.00 0.00 23 03103 11:46A Incoming 317- 428 -8764 PPj1JM/PU 1:00 0.00 0.00 0.00 61 03/08 08:13P Incoming 317 -894 -8625 OPJPU 1:00 0.00 0.00 0.00 24 03103 11:47A CARMEL,IN 317 -571 -2602 PP 1:00 0.40 0.00 0.40 82 03/08 09:02P CUMBERLAND,IN 317 -894 -8825 OP /PU 12:00 0.00 0.00 0.00 2503/03 11:50A Incoming 317- 428 -8784 PP /MM /PU 1:00 0.00 0.00 0.00 8303109 08:01A Incoming 317 -440 -3316 PP /i.1M /PU 2:00 0.00 0.00 0.00 26 03/03 11:54A Incoming 317 -972 -1180 PP 1:00 0.40 0.00 0.40 84 03/09 12:53P CARMEL, IN 317- 705 -1942 PP 9:00 3.60 0.00 3.50 .2703103 12:17P CARMEL,IN 317.428 -8784 PP /MMIPU 2:00 0.00 0.00 0.00 8503/09 01:01P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 2803103 12:56P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0,40 8603/09 01:17P Incoming 317 571 -2675 PP 2:00 0.80 0.00 0.80 2903103 12:68P INDIANAPLS,IN 317 490 -9007 PP /MMIPU 2:00 0.00 0.00 0.00 8703/09 02:10P Incoming 317 -705 -1942 PP 1:00 0.40 0.00 0.40 30 03103 01:OCP CARMEL.IN 317 571 -2607 PP 1:00 0.40 0.00 0.40 8803109 02:11P Incoming 317 -705 -1942 PP 2:00 0.80 0.00 0.80 31 03/03 01:13P Incoming 317 872 -5965 PP 3:00 1.20 0.00 1.2C 89 03109 02:26P Incoming 812- 346 -8131 PP 2:00 0.80 0.00 0.80 32 03103 01:28P Incoming 202- PP 9:00 3.50 0.00 3.60 90 03109 03:14P Incoming 317 850 -8963 PP JMM /PU 2:00 0.00 0.00 0.00 3303/03 03:37P Incoming 202- PP 2:00 0.80 0.00 0,80 91 03/09 03:15P NO VEANON,IN 812 -346 -8131 PP 3:00 1.20 0.00 1.20 34 03/04 07:48A CARMEL,IN 317 -845 -7721 PP 2:00 0.80 0.00 0.80 9203/09 03:32P Incoming 317 -850 -8963 PP /MM /FU 1:00 0.00 0.00 0.00 3503/04 07:50A Incoming 317.664 -0958 PP /MM JPU 1:00 0.00 0.00 0.00 9303/09 03:66P CARMEL.,IN 317 -571 -2619 PP 1:00 0.40 0.00 0.40 3603/04 11:37A INDIANAPLS,IN 317- 714 -8949 PP 2:00 0.80 0.00 0.80 9403/09 03:57P INDIANAPLS,IN 317 -714 -6860 PPIRM /PU 6:00 0.00 0.00 0.00 37 03104 12:48P Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 9503/09 04:37P Incoming 317. 894 -6825 PP 4:00 1.60 0.00 1.60 3903104 02:41P INDIANAPLS,IN 317 490 -9007 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 96 03109 05:03P Incoming 317 -850 -8963 PPIPIM /PU 1:00 0.00 0.00 0.00 39 03104 04:07P Incoming 317 -695 -6362 PP 10:00 4.00 0.00 4.00 97 03109 05:09P INDIANAPLS.IN 317 850 -8963 PP /MM /PU 1;00 0.00 0.00 0.00 40 03104 05:23P Incoming 317 -502 -9205 PP /MM /PU 1100 0.00 0.00 0.00 98 03110 07:34A INDIANAPLS,IN 317- 442 -0250 PP 1:00 0.40 0.00 0.40 41 03/04 05:27P INDIANAPLS,IN 317 -502 -9205 PP /MMIPU 5:00 0.00 0.00 0.00 99 03/10 01:18P INDiANAPLS,IN voicamail PP 1:00 0.40 0.00 0.40 42 03104 06:54P Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 100 03/10 01:24P KOKONO,IN 765- 776.1032 PP 12:00 4.80 0.00 4.80 4303/04 06:57P INDIANAPLS,IN 317- 850 -9865 PP 5:00 2.00 0.00 2.00 101 03/10 03:31P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 4403/04 07:03P CUMBERLANO,IN 317- 894 -8825 OPJPU 4:00 0.00 0.00 0.00 10203/11 08:20A Incoming 317- 714 -6860 PP /MMIPU 5:00 0.00 0.00 0100 45 03104 08:20P ORLANDO,FL 407- 351 -5555 OP /PU 11:00 0.00 0.00 0.00 103 03111 10:29A CARMEL,IN 311 -571 -2619 PP 1:00 0.40 0.00 0.40 46 03105 06:23A CARMEL,IN 317- 844 -5351 OPJPU 1:00 0100 0.00 0.00 104 03/11 10:33A CARAIEL,IN 317 -571 -2619 PP 5:00 2.00 0.00 2.00 4703105 06:25A ZIONSVILLE,IN 317- 733 -8931 OP /PU 3:00 0.00 0100 0.00 105 03111 10:46A INDIANAPLS.IN 317 -714 -8949 PP 2:00 0.60 0.00 0.80 48 03105 07:13A CARMEL,IN 317- 846 -7721 PP 2:00 0.80 0.00 0.80 106 03111 10:47A Incoming 317 -714 -8949 PP 1:00 0.40 0.00 0.40 49 03/05 03:53A INDIANAPLS,IN 317- 664 -0956 PP11,1MIPU 2:00 0.00 0.00 0100 107 03/11 12:27P Incoming 317- 850 -8963 PP /MM /PU 4:00 0.00 0.00 0.00 5003106 09:08A Incoming 317 705 -1942 PP 5;00 2.00 0.00 2.00 10803/11 12:35P Incoming 317 -538 -2931 PP /1.11,1 /PU 1:00 0.00 0.00 0.00 51 03/05 09:23A Incoming 317- 664 -0956 PP /MM /PU 2:00 0.00 0.00 0.00 10903/11 01:16P INDIANAPLS,IN 317 538 -6705 PP /i.4.1 /PU 2;00 0.00 0.00 0.00 5203/05 11:02A Incoming 317 850 -8963 PP /P.i P.I /PU 2:00 0.00 0.00 0.00 11003/11 02:09P Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 5303105 11:35A INDIANAPLS,IN Voicemail PP 1:00 0.40 0.00 0.40 111 03111 03:55P Incoming 317-710 -6488 PP /MMIPU 5;00 0.00 0.00 0.00 54 03/05 11:37A INDIANAPLS,IN 317 -850 -8963 PP /MMIPU 1:00 0.00 0.00 0.00 11203/11 04:24P Incoming 317 -577 -4387 PP 2:00 0.80 0.00 0.80 5S03105 01:42P Incoming 317- 416 -4295 PPJMCI PU 1:00 0.00 0.00 0.00 11303/11 06:35P CARMEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 56 03105 02:06P Incoming 317 417 -5043 PP /1,4,1 /Pi] 2:00 0.00 0.00 0.00 114 03111 05:35P FISHERS,IN 317- 577 -4387 PP 1:00 0.40 0.00 0.40 5703105 02:33P KOKO 1,10, IN 755- 775 -1032 PP 3:00 1.20 0.00 1.20 11503/11 06:37P CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 58 03105 03:37P INDIANAPLS,IN 317 710 -7047 PP 1 0.40 0.00 0140 116 03/11 06:38P CUMBERLAND,IN 317- 894 -8825 PP 3:00 1,20 0.00 1.20 5903/05 04:39P Incoming 765- 775 -1032 PP 2 0.80 0.00 0.80 Continued... 153,15 21,725980 IAaaEAAI 000nor60 18 nos Account Number Billing Period Page 172217582 02/28/09- 03/27/09 77 of 80 YOUR SPRINT INVOICE n} Account Name Invoice Date Invoice Number S r 1 1 CITY OF CARMEL FIRE March 31, 2009 172217582 013 ✓p 1 317 716 -4412, HABOUSH coot. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Wn:Sec Usage Other Charges 16903/16 09:52A Incoming 317- 459 -7162 PP 6:00 2.40 0.00 2.40 17003116 10:07A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 171 03115 11:04A Incoming 317 490 -9007 PP /1.11.1 /PU 12:00 0.00 0.00 0.00 172 03116 12:04P Incoming 317.538 -2931 PP /1.11.1/PU 3:00 0100 0.00 0,00 Footnote 'Long Dist./ Total 17303/16 01:11P Incoming 317.538 -2931 PP /MM /PU 1:00 0.00 0.00 0100 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 174 03116 01:16P Incoming 317.538 -2931 PP /MM /PU 1,00 0.00 0.00 0.00 117 03111 06:40P Incoming 317 -201 -1624 PP /C',V 7:00 2.80 0.00 2.80 175 03116 01:54P ZIONSVILLE,IN 317- 733 -6421 PP 1:00 0.40 0.00 0.40 118 03111 06:45P Incoming 317- 705 -1942 PP /CW 1:00 0.40 0.00 0,40 176 03/15 02:38P Incoming 317 -538 -2931 PP /MM /FU 1:00 0.00 0.00 0.00 11903/11 06:48P INDIANAPLS,IN 317 -201 -1624 PP 3:00 1.20 0.00 1.20 177 03116 03:13P CARMEL, IN 317- 705 -1942 PP 2:00 0.80 0.00 0.80 120 03111 05:05P Incoming 317 -577 -4387 OP /PU 12:00 0.00 0.00 0.00 17803/16 03:46P Incoming 317 -705 -1942 PP 1:00 0.40 0.00 0.40 121 03112 07:56A INDIANAPLS,IN 317.460 -5792 PP /Mli /PU 4:00 0.00 0.00 0.00 17903/16 04:08P Incoming 317- 664 -0958 PP /1.11.1 /PU 7:00 0.00 0.00 0.00 12203/12 10:54A CARMEL,IN 317 -845 -7721 PP 5:00 2.00 0.00 2.00 10003/16 04:59P Incoming 317 -664 -0958 PP /1.4d /PU 1:00 0.00 0100 0.00 12303/12 10:59A GREEMVOOD.IN 317 882 -9303 PP 2:00 0.80 0100 0.80 181 03116 05:20P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 1:00 0.00 0100 0.00 124 03112 11:21A INDIANAPLS.IN 317 -714 -8949 PP 1:00 0.40 0.00 0.40 182 03116 05:33P Incoming 317- 710 -7047 PP 5:00 2.00 0.00 2.00 125 03112 11:25A Incoming 317 571.2503 PP 1:00 0.40 0.00 0,40 18303/16 06:13P CARMEL,IN 317 705 -1942 PP 5:00 2.00 0.00 2.00 126 03/12 11:27A Incoming 311 -710 -6488 PP /1.11.1/PU 2:00 0,00 0.00 0.00 184 03116 07:08P CUMBERLAND,IN 317 894 -8825 OP /PU 1:00 0.00 0.00 0.00 127 03112 11:58A Incoming 317 882 -9305 PP 7:00 2.80 0.00 2,80 185 03116 C7:09P CARMEL,IN 317- 705 -1942 OP /PU 1:00 0.00 0.00 0.00 128 03112 12:28P Incoming 317 664 -0958 PPJM61JPU 4:00 0.00 0.00 0.00 186 03116 09:05P INDIANAPLS,IN 317. 546 -7105 OP /PU 4:00 0.00 0.00 0.00 12903/12 02:48P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 187 03117 07:47A Incoming 317 714.6960 PP /1.4.1 /PU 2:00 0.00 0.00 0.00 130 03112 03:18P Incoming 317 460 -5792 PP /1.4d /PU 2:00 0.00 0.00 0.00 18803/17 08:24A Incoming 765.278 -3905 PP /MM /PU 1:00 0.00 0.00 0.00 131 03112 04:32P INCIANAPLS,IN VoiceMail PP 3:00 1.20 0100 1.20 189 03/17 09:58A CARMEL,IN 317 -571 -2465 PP 2:00 0.80 0.00 0.80 132 03112 05:27P Incoming 317 979 -1995 PP 2:00 0.80 0.00 0.80 190 03117 10:O1A INDIANAPLS,IN 317 -417 -5038 PP /MM /PU 2:00 0.00 0.00 0.00 133 03/12 06:32P Incoming 317 459 -7162 PP 5100 2.00 0.00 2.00 191 03/17 10:02A CUMBERLAND,IN 317. 894 -6825 PP 2:00 0.60 0.00 0.80 134 03112 08:00P 1.1ECHANIC13G,IN 765 -779 -4020 OP /PU 1:00 0.00 0.00 0.00 192 03117 10:37A Incoming Unavailable PP 1:00 0.40 0.00 0.40 135 03112 08:01P ANDERSON,IN 765. 278 -4065 OP /PU 5:00 0.00 0,00 0.00 19303/17 11:26A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 136 03/12 08:10P INDIANAPLS,I'N 317- 295 -8099 OPJPU 1:00 0.00 0.00 0.00 194 03/17 11:28A CUHBERLANO,IN 317 -894 -8825 PP 3:00 1.20 0.00 1.20 137 03/12 o8:10P INOIANAPLS,IN 317 -295 -8099 OP /PU 1:00 0.00 0.00 0.00 19503/17 11:31A Incoming 317- 417 -5043 PP /CtN /PU 1:00 0.00 0.00 O.GO 13803/12 03:11P CARMEL,IN 317 848 -5894 OP /PU 1:00 0.00 0.00 0100 196 03117 11:33A CARMEL,IN 317.705 -1942 PP 8:00 3.20 0.00 3.20 139 03/12 08:12P INDIANAPLS,IN 317 -517 -4149 OP /PU 7:00 0.00 0.00 0.00 191 03/17 02:05P Incoming 317- 664 -0958 PP MMJPU 2:00 0.00 0.00 0.00 140 93112 08:21P INDIANAPLS,IN 317 557 -3241 OP /PU 3:00 0.00 0.00 0.00 19803/17 02:07P INDIANAPLS,IN 317.710 -7047 PP 3:00 1.20 0.00 1.20 141 03/12 08:32P INDIANAPLS,IN 317 201-1624 OP /PU 13:00 0.00 0.00 0,00 19903/17 02:10P CARMEL, IN 317 -571 -2625 PP 3:00 1.20 0.00 1.20 142 03113 07:06A INDIANAPLS,IN 317 442 -0250 PP 1:00 0.40 0,00 0.40 20003/17 02:12P Incoming 317- 664 -0958 PP /CWjPU 2:00 0.00 0.00 0.00 14303/13 11:32A Incoming 317 502 -9205 PP /MMJPU 1:00 0.00 0.00 0.00 201 03117 02:14P Incoming 317. 710 -7047 PP /07 2:00 0.80 0.00 0.80 144 03113 12:17P Incoming 317 -846 -7721 PP 56:00 22.40 0.00 22.40 20203/17 02:31P Incoming 317 -416 -4295 PP /AM /PU 2:00 0.00 0.00 0.00 14503/13 03:57P INOIANAPLS.IN 317- 985 -1167 PP /MH /PU 4:00 0.00 0.00 0.00 20303/17 03:24P INDIANAPLS.IN 317 -257 -1200 PP 5:00 2.00 0.00 2100 14603/13 04:44P Incoming 317 705 -1942 PP 3:00 1.20 0.00 1.20 204 03/17 04:10P CARMEL,IN 317 575 -1787 PP 5:00 2.00 0.00 2.00 147 03113 05:12P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 20503/17 04:15P COLUMBUS,OH 514 -419 -0969 PP /MM /PU 3:00 0.00 0.00 0.00 148 03113 05:13P CARMEL.IN 317 705 -1942 PP 4:00 1.60 0.00 1.60 206 03/17 04:18P INDIANAPLS,IN 317.965.0296 PP 3:00 1.20 0.00 1.20 149 03113 06:24P INDIANAPLS,IN 317 -450 -0002 PP 6:00 2.40 0.00 2.40 207 03117 04:29P INDIANAPLS,IN 317 -850 -8963 PP /t.4,i /PU 11:00 0.00 0.00 0.00 150 03113 06:30P KOK01.10,IN 765 -776 -1032 PP 12:00 4.80 0.00 4.80 208 03117 04:41P INDIANAPLS,IN 317 850 -8963 PP /1.4.1 /PU 1:00 0.00 0.00 0.00 151 03/13 07:26P INDIANAPLS,IN 317 -850 -8963 OP /MM /PU 2:00 0.00 0.00 0.00 20903/17 05:09P Incoming 317.705 -1942 PP 3:00 1.20 0.00 1.20 15203/13 09:39? Incoming 317 710 -5488 OP /MM /PU 6:00 0.00 0100 0.00 21003/17 05:15P NO VERNON,IN 812- 346.8131 PP 10:00 4.00 0.00 4.00 153 03/14 01:20A CARMEL,IN 317 571 -2580 OP /PU 1:00 0.00 0.00 0.00 211 03117 05:49P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 154 03114 01:41A Incoming 317 -428 -8784 OPIMM /PU 5:00 0.00 0.00 0.00 21203/17 05:54P ANOERSON,IN 765- 278 -3905 PP/MM /PU 2:00 0.00 0.00 0.00 155 03114 04:38P INDIANAPLS,IN 317 442 -0250 OP /PU 2:00 0.00 0.00 0.00 213 03117 06:03P Incoming 317 -708 -1942 PP 3:00 1.20 0.00 1.20 156 03114 05:32P CUMBERLAND,IN 317 -894 -8825 OP /PU 3:00 0.00 0.00 0.00 214 03117 06:10P Incoming 317- 459 -7162 PP 19:00 7.60 0.00 7.60 157 03/14 08:38P CARMEL,IN 317 705 -1942 OP /PU 1:00 0.00 0.00 0.00 215 03117 06:43P CARMEL,IN 317 -571 -2671 PP 2:00 0.80 0.00 0.80 15803/14 06:39P INDIANAPLS,IN 317 979 -1995 OP /PU 1:00 0.00 0.00 0.00 21603/17 08:11P INDIANAPLS,IN Voice1.lail OP /pu 1:00 0.00 0.00 0.00 15903/14 09:12P Incoming 317 -705 -1942 OP /PU 3:00 0.00 0.00 0.00 217 03/17 03:16P INOIANAPLS,IN 317 965 -0296 OP /PU 12:00 0.00 0.00 0.00 16003/15 12:56P Incoming 317 442.0250 OP /PU 3:00 0.00 0.00 0.00 218 03117 08:54P Incoming $17- 714 -8949 OP /PU 1:00 0.00 0100 0.00 161 03/15 12:58P CARMEL,IN 317 705 -1942 OP /PU 16:00 0100 0.00 0.00 219 03/17 08:55P Incoming 317-714 -8949 OP /PU 7:00 0.00 0.00 0.00 220 03/18 09:01A INDIANAPLS,IN 317- 687 -8910 PP 1:00 0.40 0,00 0.40 16203/15 01:16P Incoming 317 985 -1167 OP /1.1M /PU 1:00 0.00 0.00 0.00 I 163 03115 01:16P INDIANAPLS,IN VoiceMail OP /pu 2;00 0.00 0.00 0.00 221 03116 09:18A INDIANAPLS,IN 317 -850 -8953 PP /1414/pU 1:00 0.00 0.00 0.00 154 03/15 03:45P CARMEL,IN 317 -705 -1942 OP /PU 2:00 0.00 0,00 0.00 222 03118 10:28A CARMEL,IN 317 571 -2519 Pp 5:00 2.00 0.00 2.00 16503/15 04:10P INDIANAPLS,IN 317 965 -0296 OP /PU 2:00 0.00 0.00 0100 223 03/18 11:13A CARMEL, IN 317 -571 -2607 PP 2:00 0.80 0.00 0.80 15603/15 04:29P CARMEL,IN 317 -571 -2575 OP /PU 2:00 0.00 0.00 0.00 22403/18 11:57A Incoming 317.571 -2600 Pp 1:00 0.40 0.00 0.40 167 03115 09:03P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0100 22503/18 12:24? Incoming 765.606 -7384 PP 1:00 0.40 0.00 0.40 16303 /15 11:44P CARMEL,IN 317 571 -2601 OP /PU 2:00 0.00 0.00 0.00 Continued.,. Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 02128/09 03127/09 78 0(80 )Pt Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317- 716 -4412, HABOUSH cont. Cellular Services Call Detail SUBSCS ACTIVITY G� H TA Footnote 'Long Dist.1 Total RIBER TI ITT DETAIL Time Call Number iSaepg No. Date .2) Min:Sec Usage Other Charges .7 V lr R fl l�i�.r 27803/22 04:15P INDIANAPLS,IN 317 -714 -8949 OP /PU 15:00 0.00 0.00 0.00 27903122 04:31P INDIANAPLS,IN 317- 965 -0296 OPIPU 3:00 0100 0.00 0.00 Cellular Services Call Detail 28003/22 04:45P Incoming 317 -965 -0296 OP /PU 3:00 0.00 0100 0.00 281 03122 05:10P Incoming 317 -816 -9956 OPIPU 3:00 0.00 0.00 0.00 Footnote 'Long Dist! Total 282 03122 05:15P CARMEL,IN 317-571-2580 OPIPU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Char 283 03122 05:41P INDIANAPLS,IN 317 442 -0250 OP /PU 1:00 0.00 0100 0.00 226 03118 12:39P Incoming 317 894 -8825 PP 2:00 0.80 0.00 0.80 284 03/22 06:39P INDIANAPLS,IN VoiceMaLl OPIPU 1:00 0100 0.00 0.00 227 03118 12:41P CUMBERLAND,IN 317 -894 -8825 PP 1:00 0.40 0.00 0.40 28503/22 06:40P INDIANAPLS,TN 317 -796 -2366 OP /PU 7:00 0.00 0.00 0.00 228 03118 01:04P Incoming 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 286 03/23 07:26A INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 229 03118 02:15P FISIIERS,IN 317 595 -3206 PP 12:00 4.80 0.00 4.30 2a7 03/23 08:12A Incoming 317 -714 -6860 PPIM611PU 6:00 0.00 0.00 0.00 23003/18 02:27P CARI.IEL,IN 317 -571 -2607 PP 3:00 1.20 0.00 1.20 28803/23 12:16P INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 231 03/10 02:33P Incoming 317 -571 -2617 PP 2:00 0.80 0.00 0.80 28903123 12:20P Incoming 317 714 -6949 PP 2:00 0.80 0.00 0.80 23203/18 04:24P INDIANAPLS,IN 317 850 -8963 PP /1.4.1 /PU 6:00 0.00 O.Oo 0.00 29003/23 03:58P CARMEL,IN 317 -705 -1942 PP 8:00 3.20 0.00 3.20 233 03118 04:30P INDIANAPLS,IN 317 876 -3333 PP 7:00 2.80 0.00 2.80 291 03/23 04:06P INDIANAPLS,IN 317 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 234 03118 04:45P Incoming 317 965 -0296 PP 6100 2.40 0.00 2,40 292 03123 04:07P CARMEL, IN 317 -571 -2619 PP 1:00 0.40 0.00 0.40 235 03118 05:32P Incoming 317- 577 -4387 PP 14:00 5.60 0.00 5.50 293 03123 04:08P INDIANAPLS,IN 317 -417 -5043 PP /t.4.1/PU 3:00 0.00 0.00 0.00 236 03118 06:46P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 294 03/23 06:38P CARI.IEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 237 03116 05:52P NO VERNON,IN 812 -352 -7930 PP 1:00 0.40 0.00 0.40 29503/23 06:39P INDIANAPLS,IN voicel.Mail PP 1:00 0.40 0.00 3.40 238 03118 06:53P CUMBERLAND,IN 317 -894 -8825 PP 2:00 0.80 0,00 0.80 296 03/23 06:43P INDIANAPLS,IN 317-664 -0958 PPIMMIPU 2:00 0.00 0.00 O.00 239 03/18 06:54P Incoming 812 352 -7930 PP /CW 7:00 2.80 0100 2.80 29703/23 08:47P LAFAYETTE,IN 765- 479 -4400 OPIt•1E1 1PU 6:00 0.00 0.00 0.00 24003/18 09:08P LK BUN VST,FL 407- 939 -6244 OP /PU 33:00 0.00 0.00 0.00 29803/23 10:14P Incoming 317- 894 -8825 OP /PU 10:00 0.00 0.00 0.00 241 03/19 08:16A Incoming 317- 714 -8949 PP 2:00 0.80 0.00 0.80 29903123 llt24P LK BUN VST,FL 407- 939 -7928 OP /PU 1:00 0.00 0.00 0.00 24203/19 02:30P Incoming 317- 846.7721 PP 20:00 8.00 0.00 8.•00 300 03123 11:24P LK BUN VST.FL 407- 939 -7928 OPIPU 1:00 0.00 0.00 0.00 243 03119 03:35P Incoming 317 -850 -8963 PP /64.1(PU 19:00 0.00 0.00 0.00 301 03/23 11:24P LK BUN VST,FL 407- 939 -7928 OPIPU 1:00 0,00 0.00 0.00 244 03119 03:55P Incoming 317 710 -6488 PP /MM /PU 6:00 O.OD 0.00 0.00 302 03/24 09:02A INDIANAPLS,IN 317 -664 -0958 PP /1.11.1 /PU 8:00 0.00 0.00 0.00 245 03119 05:12P Incoming 317 -564 -0958 PP /MM /RU 8:00 0.00 0.00 O.00 30303/24 09:10A ZIONSVILLE,IN 317- 733 -4600 PP 2:00 0.80 0.00 0.80 246 03119 05:36P Incoming 317- 664 -0958 PPIMM /PU 2:00 0.00 0.00 0.00 304 03124 09:12A INDIANAPLSA N 317- 417 -5043 PPIMl.1 /PU 3:00 -0.00 0.00 0.00 247 03/19 06:09P CARMEL,IN 317- 705 -1942 PP 2:00 0.80 0100 0.80 30503/24 10:43A CARMF1 ,•IN 317 -705 -1942 PP 7:00 2.80 0.00 2.80 24803/19 06:11P INDIANAPLS,IN 317- 679 -1199 PP 21:00 8.40 0.00 8.40 306 03/24 12:05P CARMEL,IN 317- 705 -1942 PP 7:00 x.2.80 0.00 2.80 24903/19 06:48P Incoming 317 -850 -8953 PP IMEI /PU 2:00 0.00 0.00 0.00 307 03124 12:39P INDIANAPLS,IN 317- 696 -9163 PP /MMIPU 3:00 o. cc 0.00 0.00 280 03/19 07:04P INDIANAPLS,IN 317 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 308 03124 12:47P Incoming 317 -698 -9163 PPIMLt/PU 1:00 0.00 0.00 0.00 251 03(19 07:51P INDIANAPLS,IN 317- 546 -7105 OP /PU 2:00 0.00 0.00 0.00 309 03124 03:03P INDIANAPLS,IN 317 -598 -9153 PRIMM1PU 4:00 0.00 0.00 0.00 252 03/19 07:58P Incoming 317 -545 -7105 OP /PU 7:00 0100 0.00 0.00 310 03124 03:07P INDLANAPLS,IN 317 710 -5480 PP /MM /PU 1:00 0.00 0.00 0.00 253 03120 09 :19A Incoming 317- 664 -0958 PP /611,1/PU 1:00 0.00 0.00 0.00 311 03124 03:08P INOIANAPLS,IN 317- 965 -0296 PP 1:00 0.40 0.00 0.40 254 03/20 10:26A CARMEL,IN 317- 571 -2615 PP 2:00 0.80 0.00 0.80 312 03124 03:08P INDIANAPLS,IN Voicamail PP 1:00 0.40 0.00 0.40 255 03120 10:30A CARMEL.IN 317 571 -2503 PP 9:00 3.60 C.00 3.60 31303/24 05:OOP CU6IBERLAND,IN 317 -694 -8825 PP 12:00 4.80 0.00 4.80 256 03120 10:42A CUMBERLAND,IN 317 -894 -8825 PP 2:00 0.80 0.00 0.80 314 03/24 05:11P Incoming 317- 965 -0296 PP /CW 1:00 0.40 0.00 0.40 257 03/20 11:15A Incoming 317 -845 -7721 PP 2:00 0.80 0.00 O.BO 31503/24 05:12P CUMBERLAND,IN 317 894 -8825 PP 5:00 2.00 0100 2.00 258 03120 11:30A CARMEL.IN 317 -571 -2617 PP 2:00 0.80 0.00 0.80 315 03124 05:17P INDIANAPLS.IN 317 965 -0296 PP 25:00 10.00 0.00 10.00 259 03/20 11:32A INDEANAPLS,IN 317- 327 -6041 PP 2:00 0.80 0.00 0.80 317 03124 08:14P CLt.18ERLAND, IN 317 894 -8825 OPIPU 4:00 0.00 0.00 0.00 26003/20 11:34A INDIANAPLS.IN 317 -327 -6046 PP 2:00 0.80 0.00 0.80 318 03124 08:16P Incoming 317 -894 -8825 OPIPU 3:00 0.00 0.00 0.00 261 03120 11:53A CUMBERLAND,IN 317 894 -8825 PP 1:00 0.40 0.00 0.40 319 03125 09:20A INDIANAPLS,IN 317 -417 -5043 PP /MM /PU 2:00 0.00 0.00 0.00 26203/20 12:45P NO VERNON,IN 812- 346.8131 PP 4:00 1.50 0.00 1.60 320 03/25 09:30A INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 263 03/20 12:49P CUMBERLAND,IN 317 894 -8825 PP 3:00 1.20 0.00 1.20 321 03/25 11:25A Incoming 317- 705 -1942 PP 7:00 2.80 0.00 2.60 254 03120 01:33P Incoming 317- 894 -8825 PP 6:00 2.40 0.00 2.40 322 03125 12:01P Incoming 311- 094 -8825 PP 1:00 0.40 0.00 0.40 255 03120 02:45P Incoming 317- 714 -8949 PP 1:00 0.40 0.00 0.40 32303/25 01:57P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 266 03120 09:03P Toll Free Call 877 -219 -9328 OPIPU 14:00 0.00 0.00 0.00 324 03/25 01:59P CARMEL, IN 317 -705 -1942 PP 2:00 0.80 0.00 0.80 26703/20 09:17P Toll Free Call 877 219 -9328 OP /PU 1:00 0.00 0.00 0.00 32503/25 06:44P INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 258 03121 11:58A INDIANAPLS,IN VoiceMail OPJPU 3:00 0.00 0.00 0.00 32603/25 06:46P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 26903/21 12:22P INDIANAPLS,IN 317 979 -1995 OPJPU 1:00 0.00 0.00 0100 32703/25 06:33P CUMBERLAND,IN 317 894 -8825 OP /PU 6:00 0.00 0.00 0.00 27003/21 01:14P INDIANAPLS,IN 317- 979 -1995 OP /PU 1:00 0.00 0.00 0.00 328 03/25 08:39P INDIANAPLS,IN 317 714 -8949 OP1PU 16:00 0.00 0.00 0.00 271 03/21 02:46P INDIANAPLS,IN 317 -787 -3171 OP /PU 2:00 0.00 0100 0.00 329 03126 07:03A INDIANAPLS,IN 317- 442 -0250 PP 1:00 0.40 0.00 0.40 27203/22 12:43P CARMEL, IN 317 -705 -1942 OP /PU 2:00 0.00 0.00 0.00 330 03/26 07:30A CAR6IEL,IN 317 571 -2632 PP 1:00 0.40 0.00 0.40 273 03122 12:50P INDIANAPLS.IN 317 442 -0250 OP /pU 1:00 0.00 0.00 0.00 331 03/26 02:29P CARMEL,IN 317 -846 -2773 PP 4:00 1.60 0.00 1.60 274 03122 02:22P INDIANAPLS,IN 317 -417 -5038 OP /6161 /PU 2:00 0.00 0.00 0.00 332 03126 02:48P INDI.ANAPLS,IN Voicemail PP 1:00 0.40 0.00 0.40 275 03122 02:51P CUEIBERLAND,IN 317 -894 -8825 OP /PU 1:00 0.00 0.00 0.00 33303/26 02:49P INDIANAPLS,IN 317 513-9219 PP 10:00 4.00 0.00 4.00 275 03122 03:21P NO VERNON,IN 812- 346 -8131 OP IPU 5:00 0.00 0.00 0.00 334 03/26 03:05P Incoming 317 -714 -6850 PPIWAIPU 2:00 0.00 0.00 0.00 27703/22 03:52P Incoming 317- 442 -0250 Op /pU 6:00 0.00 0.00 0.00 Continued... 15304 10125Ja0 IA28EAAI 00000660 :1e ROB Account Number Billing Period Page 172217582 02/28/09- 03/27/09 79 of 80 YOUR SPRINT INVOICE Sprint j Account Name Invoice Date invoice Number CITY OF CARMEL FIRE March 31, 2009 172217582 -013 317 716 -4412, HABOUSH Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Unlimited Sprint DataAccess Data Usage 300 ?_Way Text Messages Short Messa es Cellular SerVICOS Call Detail Bus- Essentials Add -On 7PM America Roaming Included Caller ;D Footnote Long Dist.! Total Domestic LID Rate $0 No. Date Time Call To Number (See pg. 2) Min: Sec Usage Other Charges Anytime Minutes 335 03126 03; 08P INDIANAPLS,IN 317 965.0296 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 33603/26 04:49P Incoming 317 664 -0958 PP /M1.1 /PU 11:00 0.00 0.00 0.00 Mobile To Mobile Minutes 33703126 05:01P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 33803126 05:09P Incoming 317- 710 -5488 PP /R161 /PU 1:00 0.00 0.00 0.00 33903/26 05:26P INDIANAPLS,IN 317- 417.5043 PP /1.11.1 /PU 14:00 0.00 0.00 0,00 UnI Nights Weekends 7PM Modified Nights and Weekends 340 03125 06:20P CARI1EL.IN 317 -705 -1942 PP 1:00 0.40 0.00 0.40 Cellular Minutes 341 03126 06:21P CU1.18ERLAND,IN 317 894 -8825 PP 8:00 3.20 0.00 3.20 34203/27 09:09A Incoming 317 -664 -0958 PP1HMIPU 1:00 0.00 0100 0.00 Airtime Usage Detail 34303/27 09:22A INDIANAPLS,IN 317 -652 -4107 PP 3:00 1,20 0.00 1.20 Incoming/ Peak/ Total 'Plan Other Sillable Total 344 03127 09:27A Incoming 317 710 -7047 PP 3:00 1.20 0.00 1.20 Plan Outgoing Ott Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 34503127 09:29A INDIANAPLS.IN 317 -714 -8949 PP 8:00 3.20 0.00 3.20 346 03127 09:37A INDIANAPLS,IN Voicel.M1aii PP 5:00 2.00 0.00 2.00 Bus. Essentials Add -On 7PM 347 03127 09:42A CUI.iBERLAND, IN 317 -894 -8825 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 998:00 258:00 74000 296.00 34803/27 09:44A CARMEL, IN 317-571-2605 PP 2:00 0.80 0100 0.80 Anytime Minutes Off Peak 361:00 361:00 0.00 34903/27 09:55A INDIANAPLS,IN 317- 687 -8910 PP 12:00 4.80 0.00 4.80 39003/27 10:10A CARNEL,IN 317- 571 -2675 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges $296.00 351 03127 10:11A INDIANAPLS,IN 317-664-0958 PP /h4.t /PU 4:00 0.00 0.00 0.00 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 352 03127 10 :17A INDIANAPLS,IN 317- 417 -5038 PP /He1JPU 2;00 0.00 0100 0.00 io Office minutes. 353 03127 11!20A CARMEL, IN 317- 705 -1942 PP 3:00 1.20 0.00 1.20 For this bill period, this phone has used 283:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 354 03127 11:23A COLUMSUi 614- 419 -0969 PP /LIH /PU 4:00 0.00 0.00 0.00 minutes. 355 03/27 12:03P Incoming 317 490 -9007 PP IIMA /PU 2:00 0.06 0.00 0.00 356 03/27 12:23P INDIANAPI.S,IN 317 490 -9007 PP /1.11,1 /PU 2:00 0.00 0.00 0.00 357 03127 12:25P Incoming 317 -894 -8825 PP 5:00 2.00 0.00 2.00 358 03127 01:32P INOIANAPLS,IN 317 850 -8963 PP /1111 1PU 2:00 0.00 0.00 0.00 35903/27 02:07P INDIANAPLS,IN 317- 691 -2970 PP 1:00 0.40 0.00 0.40 317.- 938 2269,:: A.A.'PAiTTYN 360 03127 02:16P INDIANAPLS,IN 317- 459 -7162 PP 13:00 5.20 0.00 5.20'''' 361 03127 04:29P Incoming 317- 490 -9007 PP /I.11.11 P 2:00 0,00 0.00 0.00 362 03/ 27 C6: 02P Incoming 317 705 -1942 PP 4:00 1.60 0.00 1.60 SUBSCRIBER ACTIVITY SUMMARY 363 03/27 06:48P Incoming 317 -705 -1942 PP 2:00 0.80 0.00 0.80 354 03127 05:50P CUI.IBERLAND,IN 317 894 -8825 PP 7:00 2.80 0.00 2.80 Totat Cellular Services Charges 1359:00 5296.00 $0.00 5296.00 Rate /Date Amount Long Distance /Other column includes any Long Distance, Directory Assistance (411). and Out of Area charges. Monthly Recurring Access Charges Additional Messaging Detail Bus. Essentials Add -On 7pm for 02/28 -03/27 25.00 Number of Total Monthly Recurring Access Charges $25.00 Messages Numberof Billable Initial Initial Additional Additional Total q Service Type in Plan Messages Messages Rate Messa Rate Messages Charges $,Ill Service Discounts SMS Text Messages 300 132 0.2000 0.00 Bus D N exte l 2 5% -6.25 Total Additional Messaging Charges $0100 Total Service Discounts -$6.25 Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Cellular Shared Usage Adj -18.80 Any Minute 18.80 The following reports are compiled as a courtesy to help you analyze usage fronds and manage your subscriber activity. Total Cellular Services Charges $0.00 Continued... Your Rate Plans k Plan Services Cellular Call Detail Cellular Call Detail Account Number Billing Period Page 172217582 02128109- 03127109 80 of 80 YOUR SPRINT INVOICE i Account Name Invoice Date Invoice Number Sprint 1 1� CITY OFCARMELFIRE March 31, 2009 172217582 -013 p 11 317 -938 -2269, A.A. PATTYN Cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity Your Rate Plans Rate /Date Am Plan Servic Sprint Surcharges Cellular Call Detail Cellular Call Detail 1 F Univ Se ry A Non 2.280 9 6 0.43 Direct Connect on Sprint Nextel Direct Connect Sprint Direct Connect CFWD Nextel Direct Connect Call Fwd TotalSprint Surcharges $0.43 Sprint NDC Data Usage Data Usage 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed an us. Surcharges are not taxes or P acket Data Kilobytes amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. Tex t Num eric Pagi ng 100 &ic 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. Short Messages Bus Essentials Add On p America -Roam g eluded Total Charges for A A PATTYN $19.18 7 m caller ID n In Domestic LD Rate $0 Direct Connect SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Long Distance While Roaming To view coverage maps and rates visit Sprint.com. Enhanced Voice Mail Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Services Call Detail Cellular Minutes Footnote 'Long Dist./ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 1 02/27 11 :59A LVESTFIELO,IN 317 867 5500 PP 2;00 0.80 0.00 0.80 Incoming/ Peak/ Total 'Plan Omer Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 203123 11:56A INDIANAPLS, IN veicetlail PP 2:00 0.ao 0.00 0.80 303124 04 :56P INDIANAPLS, IN 317 -504 -8392 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm 4 03126 05:06P WESTFIELO,IN 317 -867 -5500 PP 3:00 1.20 0.00 1.20 Anytime Minutes Peak 4700 47:00 18.80 5 03/25 05:08P INDIANAPLS,IN 317- 796 -4128 PP 7:00 2,80 0.00 2.80 6 03/26 05: 09P Incoming 317 796.4128 PP /C'.4 30:00 12.00 0.00 12.00 Total Airtime Usage Charges s10. 60 703127 08:OOA INDIANAPLS, IN 317 440 3316 PP 1;00 0.40 0100 0.40 'Plan Miri include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 803/27 08:38A CARIJEL, IN 317-571-2616 PP 1:00 0.40 0.00 0.40 to Office minutes. For this bill period, this phone has used 00:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office Total Cellular Services Charges 47:00 $18.80 50.00 518.80 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 Initial Initial Additional Additional Total Se Type in Pl an Messages Messages R ate Messa Rate Messages Gharges S T ext Messages 100 5 0.1500 0.00 Total Additional Messaging Charges $0.00 Data Services Usage Detail Peak/ Number of KBf Less KB/ Less Other Billable Total Service Off Peak Events Used Events in P lan KB /E vents KB Rate Charges Sprint NDC Data Usage 27.00 27.00 0,0300 0.00 Total Data Services Charges 50.00 15303- 20725980 IA28EAAI 11001.10e00 40 ROB Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 7221 7582 -01 3 Cellular $1,608.66 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 Sprint. Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $1,608.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members 1120 172217582 -013 43- 441.00 $1,608.66 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 APR 13 2009 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund