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169741 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1 ONE CIVIC SQUARE SPRINT CARMEL, INDIANA 46032 PO BOX 4181 CHECK AMOUNT: $2,590.34 CAROL STREAM IL 60197-4181 CHECK NUMBER: 169741 CHECK DATE: 3/17/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 1120 4344100 2,241.95 172217582 -012 1125 4344100 41.56 570299813 1401 4344100 230.40 148239816 -015 1701 4344100 76.43 148239816 -015 i YOUR SPRI INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Lorton CITY OF CARMEL COUNCIL March 10, 2009 www.sprint.com Account Number Call Sprint 148239816 1 -877- 639 -8351 1 Invoice Number ABA NumberTotal Amouni Due 3 148239816 -015 111 000 -012 $306 83 SPRINT NEVUS AND NOTICES ti This section contains MONTHLY INVOICE SUMMARY important updates about your February 07 March 06, 2009 Sprint Services, including Previous Balance 311.75 Service or Rate Changes, Payments as of 03/07/09 Thank you 309.95 Promotions and Offers. Outstanding Balance Due Upon Receipt $1.80 Correspondence ,.111 0001- Access and Related Items 297.97 Please send all correspondence 0004- Messaging Services 0.20 including billing inquiries to: 0007 Sprint Surcharges 6.71 Sprint. Customer Service 0008 Government Fees and Taxes 0.15 PO Box 8077 London, KY 40742 Total Current Charges for 148239816 01 5 Due 03/30/09 $305.03 Do not enclose your payment Tbtal.Art'ointDue $306.83 e correspondence. with t You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com l 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Page YOUR SPRINT INVOICE Account 6 20(14 Account Name CITY OF CARMEL COUNCIL SPRINT NEWS AND NOTICES CONTINUED WIN International Rates Subject to Change International rates, including international roaming rates, are subject to change from time to time without notice- Visit ssp rint.com /international for the most up to date rate information. Hearing Aid Compatibility Sprint offers a variety of handsets that have been rated for compatibility with several types of hearing aids. Please visit sprint.comlaccessibilit for more information. Software Updates Available Keep your phone's software current by checking for updates regularly. Go to sp rint.com /su per 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 Period PP- Peak.Penod OP-.Off Peaki Period MP Multiple Period Feafures CW- Ca11;1Na1tmg CF Cail Fortivard €rig 3W -Three Way.Call pS -D€al up Service MM Mobile to Mobile SH= SprintTo Mome SO -Sprint To Qt €1ce.,;' AC Audio Conferencing L© -Long Distance OS Operator Services kwireless lnlegrat€on DA- Directory Assistance Networks:,:. NN- National Network "CN Canadian Network IR.Interriational Roam€ng WD Worldwide Discount TJ Tquana Network QA Out of Area R:Roaming` SA SPrint Airave:: Services AL- Alternate Line Rif Plar /P. rbmot onal iUsage" PF-Partial, 'Free FC Free Cail WP Wireless Priority 2 2071 )%9P, IRn7Ct5T uuni M 1 ROB Account Number Billing Period Page YOUR SPRINT INVOICE i Account 0 9 -03JD6(09 32f14 Invoice y Account Name Date 1482398 Number Sp r 1 nt' CIT Mar X1 Y OF CARMEL COUNCIL March 10, 2009 148239816 -015 C t ACCOUNT SUMMARY El Monthly Nextet Direct Messaging Data and Recurring Service Cellular LD and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutest 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 -8.75 453:00 1 DIANA CORDRAY 4 35.00 0.20 0.97 0.03 27.45 317-201-9922 Sprint Biz Essential 1000 -22.50 172:00 21122.00 JOHN ACCETTURO 6 96.99 1.68 0.03 76.20 317 -513 -0242 Sprint Biz Essential 1000 -22.50 25:00 1 5154.00 LUCISNYDER 8 96.99 1.68 0.03 76.20 317 656.7989 Sprint Biz Essential 1000 -22.50 214:00 7512.00 ERIC SIDENSTICKER 9 95.99 1.68 0.03 76.20 317 -714 -2721 Bus, Essentials Add -On 7P -13.75 781:00 44 31432.00 i CINDY SHEEKS 10 62.00 0.70 0.03 48.98 Usage for All Subscribers 1645:00 46 65320.00 Discounts for All Subscribers 590.00 Charges for All Subscribers $387.97 $0.20 $6.71 40,15 $305.03 Total Curre n/ Usage =P f .1645:02 46 65320 90 TotetCurrent Charges 0387 97 590 00 50.20 56 71 SO 15 5305:033 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 148239816 02/ 03/06109 4 of 14 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number S print CITY OF CARMEL COUNCIL March 10, 2009 148239816 -015 ACCOUNT CHARGES AND ADJUSTMENTS SUBSCRIBER, CHARGES AND ADJUSTMENTS 317- 201 16t0;` DIANA COR DRAY ACCOUNT ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Date Receive Amount PREVIOUS INVOICE ACTIVITY Rats/Date Amount Previous Balance $311 .75 $,Ill Monthly Recurring Access Charges Payments Toward Previous Balance Bus. Essentials Add -On 7PM for 03/07 04/06 25.00 Payment Check 168830 0 309.95 UNL Nights Weekends at 6PM for 03107 04/06 10.00 Total Payments $309.95 Total Monthly Recurring Access Charges $35.00 $;III Service Discounts Outstanding Balance $1 .80 Business Discount Sprint 25% 6.25 ACCOUNT MANAGEMENT REPORTS Busines D Sp rint 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 -94.80 !ni Peaky Total 'Plan Other Billable Total Airtime Additional Anytime Minutes 94.80 Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Chaiges Total Cellular Services Charges $0.00 2 Bus. Essentials Add -On 7PM Messaging /Usage Charges Anytime Minutes Peak 1002:00 404:00 598:00 239.20 Anytime Minutes Off Peak 232:00 232:00 0.00 SMS Text Messages 0. 20 3 Sprint Biz Essential 10007PM Total Messaging /Usage Charges $0.20 Anytime Minutes Peak 388:00 388:90 0.00 Anytime Minutes Off Peak 23:00 23:00 0100 Sprint Surcharges Total Airtime Usage Charges 5239.20 Federal -Univ Sery Assess Non -LD 2.280% 0.60 '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% 0.08 to Office minutes. State -Gross Receipts Recovery 1 .400% 0.29 For this bill period. your account has used 273:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Total Sprint Surcharges $0.97 '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 10 collect from you by law. Surcharges may include: Federal USF, regulatory charges. Description T C h a rg e s administrative charges. grass receipts charges. and other charges incurred to recover costs associated with governmental programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change. Cellular Shared Usage Adj 239.20 Government Fees and Taxes Total Shared Usage Adjustments 4239.20 State Hearing Impair C h a rge 0.03 Note: This grid reflects your savings for billing period by using Shared Usage Pnce Plans. The Actual Adjustments appear with the subscriber details. Total Government Fees and Taxes $0.03 Plan Discount Report Total Charges for DIANA CORDRAY $27 a5 Discounted Extended 'Discount Associated Plan Discounted Subscribers Plan Amount Code Discou Am ount Amou 2 Bus- Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 37.50 3 Sprint Biz Essential 1000 7PM 59.99 CNVP25 15.00 44.99 134.97 Total Plan Discount $172.47 'MULT!PLE 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. 14'J�l- Rll1311899 I407C1 BT 11001 16J29 2 ROB Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 vbice 903/06/09 of 14 Account Name Invoice Date invoice Number i rnt� CITY OF CARMEL COUNCIL March 10, 2009 148239816 -075 Sp E® 317- 201 -1010, DIANA CORQRAY Cont., Cellular Services Call Detail Footnote Long Dist Total SUBSCRIBER ACTIVITY DETAIL N o. Date Time Call To Number (See pg. 2) Min:Sec Usage O ther Charges 51 02/20 09:35A INDIANAPLS,IN 317 -714 -2721 PP /MM /PU 1:00 0.00 0.00 0.00 5202/20 10:02A Incoming 317 -714 -2721 PP/MM /PU 2:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5302/20 02:24P INDIANAPLS,IN 317.414 -9015 PP/MM /PU 6:00 0.00 0.00 0.00 Cellular Services Call Detail 5402/20 04:04P Incoming 317 -506 -0378 PP /61M /PU 2:00 0.00 0.00 0.00 5502 20 05:10P Incoming 317 679 -6159 PP1M1,11PU 3:00 0.00 0.00 0.00 56 02/20 07:13P INDIANAPLS,IN 317.679 -6159 OP /MM /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5 702/20 08:00P Incoming 317 -679 -6159 OP /MM /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg- 2) Min:Sec Usage Other Char 58 02121 01:14P CARMEL,IN 317 -846 -8203 OPIPU 1:00 0.00 0.00 0.00 1 02109 08:49A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 59 02121 05:06P EVANSVILLE,IN 812- 473 -3528 OPIPU 5:00 0.00 0.00 0.00 202109 08:52A CARMEL,IN 317 844 -2349 PP 6:00 2.40 0.00 2.40 6002/21 05:50P Incoming 317 -579 -5159 OP /MM /PU 2:00 0.00 0.00 0.00 302/09 11:41A Incoming 317- 414 -9015 PP /1.11.1 /PU 9:00 0.00 0.00 0.00 61 02122 12:42F INDIANAPLS,IN 317 714.2721 OP /MM /PU 2:00 0.00 0.00 0.00 4 02110 12:04P Incoming 317 414 -9015 PP /1.4.1 /PU 13:00 0.00 0.00 0.00 6202123 06:32A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 502/10 03:15P Incoming 317- 844 -2349 PP 2:00 0.80 0.00 0.80 6302123 12:05P INDIANAPLS,IN 317 -402 -1752 PP 1:00 0.40 0.00 0.40 602/11 08:59A INDIANAPLS,IN VoiceMail PP 1100 0.40 0.00 0.40 6402/23 12:55P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0180 702/11 04:OOP CARMEL,IN 317 -571 -2414 PP 1:00 0.40 0.00 0.40 6502/23 02:10P Incoming 317- 264 -1760 PP 2:00 0.80 0.00 0.60 802111 06:35P CARMEL,IN 317.646 -6543 OP /PU 1:00 0.00 0.00 0.00 6502/23 04:38P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 9 02111 06:36P INDIANAPLS,IN 317 -507 -6427 OP /MM /PU 2:00 0.00 0.00 0.00 5702124 11:10A CARMEL,IN 317 571 -2428 PP 2:00 0.80 0.00 0.80 10 02112 07:53A CARMEL,IN 317 -571 -2414 PP 2:00 0.80 0.00 0.80 5802124 11:13A Incoming 317 -571 -2519 PP 2:00 0.86 0.00 0.60 11 02112 11:13A CARMEL,IN 317 844 -7740 PP 2:00 0.80 0.00 0.80 6902124 04:52P Incoming 317- 873 -6227 PP 6:00 2.40 0.00 2.40 1202112 11:14A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 7002124 05:05P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 1302/12 05:24P ZIONSVILLE,IN 317 873 -6355 PP 15:00 5.00 0.00 6.00 71 02125 09:47A Incoming 317- 373 -3880 PP 2:00 0.80 0.00 0.80 14 02/12 05:39P INDIANAPLS,IN 317 -507 -6427 PP /64d /PU 1:00 0,00 0.00 0.00 7202/25 09:52A Incoming 317- 373 -3880 PP 1:00 0.40 0.00 0.40 1502113 03:50P Incoming 317 -414 -9015 PP /M1.1 /1PU 1:00 0.00 0.00 0.00 7302125 11:49A INDIANAPLS,IN 317 -414 -9015 PP /MM /PU 7:00 0.00 0.00 0.00 1602/13 04:24P INDIANAPLS,IN 317- 414 -9015 PP /Mtd /PU 9:00 0.00 0.00 0.00 74 02/25 11:56A INDIANAPLS,IN 317. 402.1752 PP 4:00 1.60 0.00 1.60 1702/13 04:38P INDIANAPLS,IN 317- 402 -1752 PP 10:00 4.00 0.00 4.00 7502/25 12:03P INDIANAPLS,I.N 317- 402 -1752 PP 2:00 0.80 0.00 0.80 1802113 04:54P INDIANAPLS,IN 317- 603 -3205 PP 3:00 1.20 0.00 1.20 7602125 01:16P INDIANAPLS,IN 317- 414 -9015 PP /MM /PU 2:00 0.00 0.00 0.00 1902/13 04:55P Incoming 317- 603 -3205 PP /CW 7:00 2.80 0100 2.80 7702/25 02:13P INDIANAPLS,IN 317- 439 -7162 PP 6:00 3.20 0.00 3.20 2002113 05:33P ZIONSVILLE,IN 317 873.6355 PP 3:00 1.20 0.00 1.20 78 02125 04:36P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 21 02114 11:25A Incoming 317 -506 -0378 OP /MM /PU 1:00 0.00 0.00 0.00 79 02/25 04:39P INDIANAPLS,IN 317 503 -3749 PP 1:00 0.40 0.00 0.40 2202115 05:44P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 80 02/25 04:54P INDIANAPLS,IN 317 -503 -3749 PP 1:00 0.40 0.00 0.40 23 02115 05:45P CARMEL,IN 317- 848 -9909 OP /PU 2:00 0.00 0.00 0.00 81 02/25 05:09P INDIANAPLS,IN 317 -503 -3749 PP 1:00 0.40 0.00 0.40 24 02/16 09:57A INDIANAPLS,IN 317 414 -9015 PP /MM /PU 1:00 0.00 0.00 0.00 8202125 05:35P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 1:00 0.00 0.00 0.00 2502/16 11:27A Incoming 317 414 -9015 PP /1.11.1 /PU 14:00 0.00 0.00 0.00 8302125 06:35P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 2602/16 01:02P INDIANAPLS,IN 317 -507 -6427 PP /MM /PU 2:00 0.00 0.00 0.00 8402/25 05:37P INDIANAPLS,IN 317 -503 -3749 PP 1:00 0.40 0.00 0.40 2702/16 01:03P Incoming 317 -571 -2414 PP /CW 1:00 0.40 0.00 0.40 8502/25 06:46P Incoming 317.503 -3749 OP /PU 6:00 0.00 0.00 0.00 2802116 04:14P 1NDIANAPLS,IN 317 -507 -6427 PP /MMIPU 3:00 0,00 0.00 0.00 8602125 06:52P CARMEL,IN 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 29 02116 10:13P CARMEL,IN 317 846 -6543 OPIPU 4:00 0.00 0,00 0.00 8702/26 09:54A INDIANAPLS,IN 317 506 -8935 PP /14.1 /PU 1:00 0.00 0.00 0.00 30 02115 10:16P INDIANAPLS,IN voicemail OPIPU 1:00 0.00 0.00 0.00 8802126 09:65A Incoming 317 -502 -0076 PP 3:00 1.20 0.00 1.20 31 02/17 01:08P Incoming 317.507 -5427 PP MM/ PU 6:00 0.00 0.00 0.00 6902/26 04:22P Incoming 317 -571 -2414 PP 7:00 2.80 0.00 2.80 32 02M7 03:45P Incoming 317 -587 -7060 PP 2:00 C.80 0.00 0.80 9002/27 09:03A ATLANTA NE,GA 770- 316 -4227 PP 6:00 3.20 0.00 3.20 3302/17 04;49P INDIANAPLS,IN 317 -507 -5427 PP /MM /PU 1:00 0.00 0.00 0.00 91 02/27 05:07P INDIANAPLS,IN VoiceMail PP 2:00 0.60 0.00 O.BO 34 02/18 08:30A CARMEL,IN 317 -571 -2414 PP 4:00 1.60 0.00 1.60 9202127 06:03P INDIANAPLS,IN 317 -507 -6427 OPIMM /PU 1:00 0.00 0.00 0.00 3502/113 12:12P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9302/28 09:30A Incoming 317- 506 -0378 OP /M1,1 1PU 3:00 0.00 0.00 0.00 3602/18 01:28P CARMEL,IN 317 -571 -2529 PP 5:00 2.00 0.00 2.00 9402128 03:30P Incoming 317 -507 -6427 0P1Mt.1 /PV 3:00 0.00 0.00 0100 3702/18 01:46P CARMEL,IN 317- 571 -2414 PP 6:00 3.20 0.00 3.20 9503/01 03:17P Incoming 317 507 -6427 OP/MM/Pt) 7:00 0.00 0.00 0.00 3602/18 02:04P INDIANAPLS,IN 317 -697 -6206 PP 2:00 0.80 0.00 0.80 9503/02 08;55A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 3902/18 02:06P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 97 03102 09:38A CARMEL,IN 317 -846 -5295 PP 1:00 0.40 0100 0.40 4002116 02:49P CARMEL,IN 317 -571 -2414 PP 9:00 3.60 0,00 3.50 98 03102 09:39A INDIANAPLS,IN 317 -503 -3749 PP 1:00 0.40 0.00 0.40 41 02118 03 :12P Incoming 317- 845 -5295 PP 4:00 1.60 0.00 1.60 9903102 10:05A Intoning 317 -502 -0076 PP 4:00 1.60 0.00 1.60 4202/18 03:38P Incoming 317- 872 -9529 PP 3:00 1.20 0.00 1.20 10003/02 10:15A INDIANAPLS,IN 317 -590 -3550 PPIf.4d /PU 2:00 0100 0.00 0.00 4302/18 04:02P INDIANAPLS,IN 317- 507 -6427 PP /1.11.1 /1RU 4:00 0.00 0.00 0.00 101 03102 12:14P Incoming 317 -507 -6427 PP /MMIPU 3:00 0.00 0.00 0.00 44 02/18 07:47P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 10203/02 01:59P Incoming 317 -814 -1101 PP 3:00 1.20 0.00 1.20 4502/18 07:48P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 103 03102 04:22P Incoming 317 465 -1500 PP 5:00 2.00 0.00 2.00 46 02/18 07:48P CARMEL,IN 317 846 -6543 OP /PU 1:00 0100 0.00 0.00 10403/03 10:33A INDIANAPLS,IN 317 -507 -6427 PP /MA1 /PU 7:00 0.00 0.00 0.00 4702/18 08:02P CARMEL, IN 317 -846 -6543 OP /PU 1:00 0.00 0.00 0.00 10503/03 12:15P INDIANAPLS,IN 317- 697 -6206 PP 4:00 1.60 0.00 1.60 4802118 08:03P INDIANAPLS,IN 317 -507 -6427 OP /MM /PU 2:00 0.00 0.00 0.00 10603/03 05:20P INDIANAPLS,IN 317 507.6427 PP/t.1t.1 /PU 2:00 0.00 0.00 0.00 49 02119 05:55P INDIANAPLS,IN 317 -507 -6427 PP /K1M /PU 1:00 0.00 0.00 0.00 10703/03 05:23P Incoming 317- 439 -3130 PP 2:00 0.80 0.00 0.60 5002119 07:08P Incoming 317 663.3213 OPIPU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR 'SPRINT INVOICE 1 48239816 0 03!06 /09 6 of 14 Account Name Invoice Dale Invoice Number Sp p r F nt CITY OP CARMEL COUNCIL March 10, 2009 148239816 -015 317 -201 -1010, DIANA CORDRAY cont. SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY DETAIL The followin reports are compiled as a Courtes to help you anal usage trends and mana your subscriber aclivity. Your Rate Plans Cellular Services Call Detail Plan Services Footnote Lonc Dist Total UNL Nights Weekends at SPM Modified Nights and Weekends No Date Time Call To Numbe± {See pg. 2) Min:Sec Usage Other Charges Cellular Minutes 108 03/03 08:19P INDIANAPLS IN Voicellail OP /PU 2:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Delail 109 03103 09:09P FISHERS.IN 317 -849 -0469 OP /PU 5:00 0.00 0.00 0.00 Bus- Essentials Add -On ?PM America Roaming Included 110 03104 07:42A FI'SHERS.IN 317 -849 -0469 PP 1:00 0.40 0.00 0.40 Caller 10 111 03/04 07:53A FISHERS, IN 317- 649 -0469 PP 1:00 0.40 0.00 0.40 Domestic LD Pale SG 112 03104 09:15A Incoming 317 -544 -7740 PP 1:00 0.40 0.00 0.40 Anytime Minutes 113 03/04 09:16A INDIANAPLS.IN 317- 697 -6205 PP 1:00 0.40 0.00 0.40 114 03/04 12:01P CARLIEL.IN 317-571-2414 PP 2:00 0.80 0.00 0.60 Long Distance White Roaming 115 03/04 12:08P CARREL AN 317- 571 -2414 PP 1;00 0.40 0.00 0.40 Mobile To Mobile Minutes 11503/04 02:57P Incoming 317- 697 -6206 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 51703/04 03:23P UlASHI NGTON, DC 202- 347 -4800 PP 1:00 0.40 0.00 0.40 Unl Nights B Weekends -7PM Cellular Minutes 118 03104 03:24P WASHINGTON,OC 202 -347 -4800 PP 2:00 0.80 0.00 0.80 11903/04 04:16P INDIANAPLS.IN 317 -496 -5046 PP /t1N /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 120 03104 04:22P CARHEL.IN 317- 846 -6543 PP 1:00 0.40 0.00 0.40 121 03104 04:29P Incoming 317 -598 -0709 PP 1:00 0.40 0.00 0.40 Incoming! Peak' Total 'Plan Other Billable Total 12203/04 06:51P INDIANAPLS,IN 317- 697 -6206 OP /PU 1100 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:sec Min:Sec Min See Charges 12303/05 07:40A INDIANAPLS,IN 317- 496 -5048 PP /1113 /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM 124 03/05 07:52A FISHERS,IN 317- 598 -0709 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 389:00 152:00 237:00 94.80 12503/05 07:56A Incoming 317 495 -5048 PP /liH /PU 11!00 0.00 0.00 0.00 Anytime Minutes Off Peak 64:00 64.00 0.00 126 03/05 08:24A Incoming 317 -507 -6427 PP /f1H /PU 5:00 0.00 0.00 0100 12703/05 08:28A FISHERS.IN 317 -598 -0709 PP 1:00 0.40 0.00 0.40 Total Airtirtle Usage Charges 594.80 12803/05 09:25A FISHERS. IN 317- 596 -0709 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 129 03105 09:28A Incoming 765- 729 -5013 PP 3:00 1.20 0.00 1.20 to Office minutes. 130 03 /05 11:45A ATLANTA NE GA 770 -316 -4227 PP 1:00 0.40 0100 0.40 For this bill period. this phone has used 179:00 Mobile to Mobile minutes. 00'00 Mobile to Home minutes. and 00'00 Mobile to Office 131 03105 01:25P Incoming 770- 316 -4227 PP 1:00 0.40 0.00 0.40 minutes. 13203/05 03:09P ATLANTA NE.GA 770- 316 -4227 PP 8:00 3.20 0.00 3.20 133 03105 04:05P Incoming 317 -414 -9015 PPltil.1 /PU 8:00 0.00 0.00 0.00 134 03/05 04:17P DARE4EL, IN 317 -571 -2413 PP 2:00 0.60 0.00 0.80 135 03105 04:48P INDIANAPLS.IN 317 439 -7162 PP 1:00 0.40 0.00 0.40 136 03105 04:49P Incoming 317- 439 -7162 PP 6:00 2.40 0.00 2.40 .317-201 JOHN ACC 13703/05 04:55P ANDERSON.IN 765- 620 -7588 PP 2:00 0.60 0.00 0.80 !l� 136 03105 05:01P INDIANAPLS,IN 317 506 -0378 PP /ml.i /PU 2:00 0.00 0.00 0.00 13903/05 05:47P INDIANAPLS,IN voicaflail PP 1,00 0.40 0.00 0.40 SUBSC ACTIVITY SUMMARY 14003/05 05:49P CARHEL,IN 317 844 -2349 PP 3:00 1.20 0.00 1.20 141 03/05 05:53P Incoming 317- 714 -2721 PP /I1l.t /PU 2:00 0100 0100 0.00 14203/05 05:56P Incoming 317 -506 -0376 PPjh9.i1PU 1:00 0.00 0.00 0.00 Rate /Date Amou 14303/06 08:49A INDIANAPLS,IN 317- 507 -5427 PPIMMIPU 11:00 0.00 0.00 0.00 Q 144 03/06 09:03A FISHERS IN 317 577 -8220 PP 1;00 0.40 0.00 0.40 d rill Monthly Recurring Access Charges 145031061G:23A CARIKL,IN 317 -571 -2414 PP 2:00 0.80 0.00 0.80 Stint Biz Essential t0007PM for 03!07 -04/46 59.99 146 03106 10:31A INDIANAPLS.IN 317- 603 -3205 PP 2:00 0.80 0.00 0.80 p 147 03105 10:48A INDIANAPLS.IN 317 -507 -6427 PP /I.1H /PU 3:00 0.00 0.00 0.00 Sprint PRO Pack for 03/07 -04/06 30.00 148 03105 04:18P Incoming 317- 873 -6227 PP 7:00 2_80 0.00 2.80 TEP ($3 Ins. premium ESRP) for 03107 04106 7.00 Total Cellular Services Charges 453:00 594 90 so.00 s94.80 Total Monthly Recurring Access Charges $96.99 Long DistanevOther Column includes any Long Distance. Directory Assistance (411), and Out of Area charges. j;oll Service Discounts Additional Messaging Detail Business Discount Sprint 25% -7.50 Number of Messages Number of Billable initial Initial Additional Additional Total Bus iness Discount Sprint 25% -15. Se Typ in P Messages Messages Rate Messa Rate Messa Char ges Total Service Discounts $22.50 S M S T M 1 1 0.2000 1 0.20 Total Additional Messaging Charges $0.20 Continuetl. za?nu.pn7nnaoc IAWCART u00oa 3 ROD Account Number Billing Period Page 148239a16 02/07/09 03/06/09 7of14 YOUR SPRINT INVOICE i Account Name Invoice Date Invoice Number CITY OF CARMEL COUNCIL March 10, 2009 148239816 -015 Sp r „lT Y I 1 1 317 -201 -9922, JOHN ACCETTURO Cont. &A, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg 2) Min:Sec _Usage Other Charges 2602/18 09: 05A INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 27 02119 07:24P INDIANAPLS,IN 317 -513 -4443 OP /ldtd/PU 1:00 0.00 0.00 0.00 Rate /Date Amount 28 02/20 11:39A CARMEL,IN 317- 846 -5295 PP /PU 2:00 0.00 0.00 0.00 2902123 10:25A Incoming 317- 803 -9711 PP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 3002/23 08:35P INDIANAPLS,IN voicemail OP /Pu 8:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 2.280 0 1 .03 31 02/26 09:25A Incoming 317 -575 -6140 PP /PU 1:00 0.00 0.00 0.00 State -Univ Sery Assessment 0.420 0 0.15 3202/27 08:50A INDIANAPLS,IN voiceMail PP /PU 1:00 0.00 0.00 0.00 /02 09:32A CARMEL,IN 317 -616 -0535 PP1PU 10:00 0.00 0.00 0.00 State -G Receipts R ecovery 1 .400% 0.50 3403102 09:53A Incoming 317 605 2336 PP /PU 3:00 0.00 0.00 0.00 Totals Sprint $1.68 3503/04 04:15P INDIANAPLS,IN 317- 414 -9015 PP /1.11.1/PU 17:00 0.00 0.00 0.00 p g 3603/06 09:19A INDIANAPLS,IN VoiceMail PP /PU 9:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 37 03/06 09:29A Incoming 317 -846 -6623 PP /PU 7:00 0.00 0.00 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 Total Cellular Services Charges 172:00 60.00 $0.00 $0.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Government Fees and Taxes Q Data Services Usage Detail State He aring Imp Charge 0.03 Peak/ Number of KBI Less KB/ Less Other Billable Total Total Government Fees and Taxes $0.03 Service Off Peak Events Used Events in Plan KBIEvenis KB Rate Charges P ac k 0.00 Total Charjes for JOi-1N ACCETTU96 $76 20 r I D PRO ac S print Total ate Services Charges $O.00 3 SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visit Sprint.com- The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 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 02/10 12:48P INDIANAPLS,IN VoiceMail PP1PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 202110 12:50P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 -EVDO Casual EVDO Service 302/10 12: 51P MUNCIE,IN 765- 749 -5243 PP /PU 31:00 0.00 0.00 0.00 Sprint PRO Pack EVDO Service 402110 03:41P CARMEL,IN 317 575 -6405 PP /PU 1:00 0.00 0.00 0.00 502 /1006:12P Incoming 755- 749 -5243 PP /PU 1:00 0.00 0.00 0.00 Picture Mail Service 6 02111 08:44A MUNCIE,IN 765- 749.5243 PP /PU 15:00 0.00 0.00 0.00 Data-Usage 702/11 05:06P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Essential10007PM America Roaming included 802111 06:37P INDIANAPLS,IN 317. 513 -4443 PP Mill/ PU 3:00 0.00 0.00 0.00 Caller ID 902/11 06:41P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0,00 0.00 DomesticLD Rate $0 10 02/12 05r13P Incoming 317 845.1073 PP1PU 6:00 0.00 0.00 0.00 Anytime Minutes 11 02/13 01:41P INDIANAPLS,IN VoiceMail PP1PU 1:00 0.00 0.00 0.00 1202/1301:43P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Long Distance While Roaming 1302113 01:44P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 Mobile To Mobile Minutes 1402113 01:45P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Enhanced VoiceMail 1502/13 01:48P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 Unl Nights 8 Weekends 7PM Modified Nights and Weekends 1602/14 11:39A INDIANAPLS.IN voiceilail OP /NN /PU 1:00 0.00 0.00 0.00 Cellular Minutes 1702/16 08:16A INUTANAPLS, IN vcicemail PP /PU 2:00 0.00 0.00 0.00 1802116 08:17A INDIANAPLS,IN VoiceMail PP /PU 5:00 0.00 0.00 0.00 Continued... 1902/15 05:31P INDIANAPLS,IN VoiceMail PP /PU 3:00 0,00 0.00 0.00 2002116 05:34P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 21 02115 05:37P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 22 02116 05:40P CARMEL,IN 317 -575 -6405 PP /PU 1:00 0.00 0.00 0.00 2302/17 09:28A CARMEL,1N 317- 816.0535 PP /PU 7:00 0.00 0.00 0.00 24 02117 02:16P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 25 02/17,02:17P CARMEL,IN 317 575.6405 PP /PU 15:00 0.00 0.00 0.00 Account Number Billing Period page YOU R'SPRtNT INVOICE Account Name Dat 3 106l09 8 of 14 S Account Name invoice Date Invoice Number CITY OF CARMEL COUNCIL March 10, 2009 148239816 -015 317 -201 -9922, JOHN ACCETTURO cont. Rate /Date Amount Government Fees and Taxes SUBSCRIBER INFORMATIONAL REPORTS State Hearing Imp aired Charge 0.03 Total Government Fees and Taxes $0.03 Airtime Usage Detail Total Charges for LUCI SNYDER $76 Incoming/ Peak; Total 'Plan Other Billable Total Plan Outgoing Off Peak Mm:Sec Min:Sec Min:Sec Min:Sec Charges Sprint Biz Essential 1000 7PM SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Peak 16200 162:00 0,00 Anytime Minutes Off Peak 10:00 10:00 0.00 To view coverage maps and rates visit Sprint.com. Total Airtime Usage Charges 50.00 n *Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes. and Mobile f�Sya? Cellular Services Call Detail to Office minutes. Footnote 'Long Dist./ Total For this bill period. this phone has used 21:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office No. Date Time Can To Number (See pg. 2) Min:Sec Usage Other Char ges minutes. 1 02116 12:50P INDIANAPLS.IN VoiceHail PP /pu 2:00 0.00 0.00 0.00 202119 10:14A INDIANAPLS,IN Voicet1ail PP /PU 1100 0.00 0.00 0.00 3 02119 10:15A CARHEL.IN 317 -571 -2790 PP /PU 2:00 0.00 0.00 0.00 4 02)19 10:17A INDIANAPLS.IN voiceliail PP /PU 1:00 0.00 0.00 0.00 5 02128 09:22A INDIANAPLS IN VoiceNail OP /PU 4:00 0.00 0.00 0.00 317 7513 0242; LUCI SNYDER 6 03iO4 11:27A INDIANAPLS.IN Voiceliail PP /Pl7 2:00 0.00 0.00 O.OD 703/04 11:29A ZIONSVILLE,IN 317- 733 -2001 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 803/04 :9A ZIONSVILLE,IN 317-73 3-2001 PP /PU 7:00 0.00 0.00 903 05 0 08:119P INDIANAPLS IN Voiceliail OP /PU 5:00 0 0.00 00 0.00 0.00 Total Cellular Services Charges 25:00 50.00 SO.00 $0.00 RaterDate Am 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. ;tyl Monthly Recurring Access Charges Additional Messaging Detail Sprint Biz Essential 1000 7PM for 03/07 04/06 59.99 Number of Sprint PRO Pack for 03/07 04106 30.00 Messages Number of Billable Initial inilial Additional Additional Total TEP ($3 Ins. premium ESRP) for 03/07 04106 7.00 Service Type in Plan Messages Messages Rate Message Rate Messa Char SM T ext Me 7 1 1 0. 00 Total Monthly Recurring Access Charges $96.99 Total Additional Messaging Charges so.00 Service Discounts Business Discount Sprint 25% -7.50 Data Services Usage Detail Business Discount Sprint 25% -15.00 Peak/ Number of KBI Less KBD Less Other Billable Total Service Off Peak Events Used Events in Plan KBIEvents KB Rate Charges Total Service Discounts $22.50 Sprint PRO Pack 5154.00 5154. 0.00 Sprint Surcharges Total Data Services Charges So.00 Federal -Univ Sery Assess Non -LD 2.280% 1 .03 State -Univ Sery Assessment 0.420% 0.15 State -Gross Receip R 1 400% 0.50 SUBSCRIBER INFORMATIONAL REPORTS Total Sprint Surcharges $1 .68 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 'Sprint Surcharges are rates we choose to collect from you to help betray casts 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 Your Rate Plans programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change. Plan Services Cellular Call Detail Cellular Call Detail EVDO Casual EVDO Service Continued.-. 2410- >071ineeq IA07CABT u011061329 4 Rolf Account Number Billing Period Page 148239816 02/07/09- 03/06/09 9of14 YOUR SPRINT INV OICE Account Name Invoice Date Invoice Number Sprint CITY OF CAI�MEL COUNCIL March 10, 2009 148239816 -015 317 513 -0242, LUCI SNYDER cost Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Busine Discount Sprint 25% 7.5 0 Total Service Discounts $22.50 Your Rate Plans Sprint Surcharges Federal -Univ Sery Assess Non -LD 2.280% 1.03 Plan services State -Univ Sery Assessment 0.420 0.15 Sprint PRO Pack EVDO Service Picture Mail Service State G r oss Receip Recovery 1.400% 0.50 oatausage_ Total Sprint Surcharges $1.68 Sprint Biz Essential 1000 7PM America Roaming Included `Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Caller ID amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Domestic LD Rate $0 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Anytime Minutes programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Long Distance While Roaming Government Fees and Taxes Mobile To Mobile Minutes State -Hearing Impaired Charge 0.03 Enhanced voiceMail Total Government Fees and Taxes $0.03 Unl Nights E Weekends 7PM Modified Nights and Weekends Cellular Minutes Total Charges_for ERIC SIDENSTICKER $76.20. Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Sprint. Biz Essential 1000 71 Anytime Minutes Peak 16:00 1600 0.00 To view coverage maps and rates visit Sprint'com. Anytime Minutes Off Peak 9:00 9:00 0.00 Cellular Services Call Detail Total Airtime Usage Charges $0.00 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. 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 1 02/09 11:54A Incoming 317-571-2495 PP /PU 3:00 0.00 0.00 0.00 minutes. 202/10 02:32P INDIANAPLS,IN VoiceMail PPIPU 1:00 0.00 0.00 0.00 302/10 02:32P CARIJEL,IN 317 -571 -2451 PPJPU 2:00 0.00 0.00 0.00 4 02/11 04:44P INDIANAPLS,IN Voice64ail PPIPU 3:00 0.00 0.00 0.00 5 02112 02:19P Incoming 317 -571 -0024 PPJPU 7:00 0.00 0.00 0.00 6 02113 07:02P INDIANAPLS,IN Voicehlail OP /PU 4:00 0.00 0.00 0.00 317 =656 7989 ERtC S1DL�NSTICKER 7 oz12o o2:aoP Incoming 317 716 5882 P PIPU 1e:oo o.00 0.00 0.00 8 02/20 04:19P Incoming 317 -594 -8141 PPIPU 5:00 0.00 0.00 0.00 902/24 09:55A INDIANAPLS,IN Voicel4ail PPIPU 5:00 0.00 0.00 0.00 02/24 10:20A Incoming 317-571-716 PPIPU SUBSCRIBER ACTIVITY SUMMARY 1 1 02/25 04:59P Incoming 317- 569 -1386 PPIPU 7 6: 0 0 0 0 0 0. 0 00 0 0. 00 0 0.00 1203/03 10:47A Incoming 317 -522 -6828 PPIPU 21:00 0.00 0.00 0.00 1303/03 11:50A Incoming 317 829 -2521 PPIPU 36:00 0.00 0.00 0.00 Rate /Date Amount 1403/03 03:42P Incoming 317- 111 -1111 PP /PU 2:00 0.00 0.00 0.60 ell Monthly Recurring Access Charges 1503/03 04:03P Incoming 317 -637 -6397 PP /PU 12:00 0.00 0.00 0.00 r 16 03106 09:51A Incoming 317 -846 -6623 PP /PU 17:00 0.00 0.00 0.00 Sprint Biz Essential 1000 7PM for 03/07 04/06 59.99 Total Cellular Services Charges 214:00 $0.00 $0.00 $0.00 Sprint PRO Pack for 03/07 04/06 30.00 'Long DistanceJOlher column includes any Lung Distance, Directory Assistance (411), and Out of Area charges. TEP ($3 Ins. premium ESRP) for 03/07 04/06 7.00 Total Monthly Recurring Access Charges $96.99 continued... I I II Service Discounts Business Discount Sprint 25% -15.00 Account Number Billing Period Page 148239816 02/0 03106/09 10 of 14 p I l f l YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number t CITY OF CARMEL COUNCIL March 10. 2009 148239816 -015 317- 656 -7989, ERIC SIDENSTICKER coat. .317- 714- 2721:,;CINDY- SHEEKS SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY 1 Data Services Usage Detail Ra te, Date A Peak( Number of KB! Less KB/ Less Other Billable Total 8•dIl Monthly Recurring Access Charges Service O €t Peak Events Used Events in Plan KB KB Rate Charges Bus. Essentials Add -On 7PM for 03107 04106 25.00 Sprint PRO Pack 7 612.00 7612. 0. Sprint PRO Pack for 03/07 04106 30.00 Total Data Services Charges so.00 TEP ($3 Ins. premium ESRP) for 03/07 04106 7.00 Total Monthly Recurring Access Charges $62.00 SUBSCRIBER INFORMATIONAL REPORTS �II Service Discounts Business Discount Sprint 25% -7.50 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Sprint 25% -6.25 Total Service Discounts $13.75 Your Rate Plans t Cellular Services Charges Plan Services Cellular Shared Usage Adj 144.40 Cellular Call Detail Cellular Call Detail Additional Anytime Minutes 144.40 EVDO Casual EVDO Service Sprint PRO Pack EVDO Service Total Cellular Services Charges $0.00 Picture Mail service Sprint Surcharges Data usage Federal Univ Sery Assess Non -LD 2 .280% 0.43 Sprint Biz Essential 1000 7PM America Roaming Included 'State Univ Sery Assessment 0.420% 0.06 Caller ID Domestic LD Rate $0 State -G R Recovery 1 .400% 0.21 Anytime Minutes Total Sprint Surcharges $0.70 Long Distance While Roaming 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Mobile To Mobile Minutes amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. Enhanced VoiceMail administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Unl Nights 8 Weekends 717M Modified Nights and Weekends programs. The amounts. and the components used 10 calculate Surcharge amounts. are subject to change. Cellular Minutes Government Fees and Taxes Airtime Usage Detail St ate Hearing Impaired Charg 0.03 Incoming Peak Total 'Plan Other Billable Total Total Government Fees and Taxes $0.03 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min See Charges Total,:Charges tor. CINDY SHEEKS $48.:98 Sprint Biz Essential 1000 7PM Anytime Minutes Peak 210:00 210:00 0.00 Anytime Minutes Off Peak 4:00 4:00 0.00 Total Airtime Usage Charges $0.00 '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 minutes. 74198- 2U]n08g9 Imu7CP167 UOnnn 929 t, ROB Account Number Billing Period Page 148239816 02/07/09 1 73106/09 11 of 14 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL COUNCIL March 10, 2009 148239816 -015 317- 714 -2721, CINDY SHEEKS Cont., Cellular Services Call Detaif Footnote Long Dist./ Total s SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Charges 51 02/12 02:34P Incoming 317- 379 -2699 PPIPU 1:00 0 "00 0.00 0.00 5202112 03:01P Incoming 317 727 -0251 PPJPU 3:00 0.00 0.00 0.00 To view coverage maps and rates visitSprint.com• 5302/12 03:44P Incoming 317 873.4040 PPJPU 6:00 0.00 0.00 0.00 Cellular Services Call Detail 54 02112 04:08P CARMEL,IN 317 -844 -2349 PPJPU 1:00 0.00 0.00 0.00 5502112 04:261` Incoming 317 379 -2699 PPJPU 1:00 0.00 0.00 0,00 Footnote 5602112 05:07P Incoming 317- 379 -2699 PPJPU 3:00 0.00 0.00 0.00 'Long Dist.! Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 57 02/ 13 07:43A CARMEL,IN 317-571-2414 PP /PU 7:00 0.00 0.00 0.00 5802/13 07:49A INDIANAPLS,IN 317 441 -1605 PPJPU 1:00 0.00 0.00 0.00 1 02107 09:27A CARMEL,IN 317 844 -2349 OP /PU 2:00 0.00 0.00 0.00 5902 /1 3 08:26A Incoming 317 873 -4040 PPJPU 12:00 0.00 0100 0.00 202107 09:35A Incoming 317- 379 -2599 OPIPU 2:00 0.00 0.00 0.00 60021 1 3 08:40A Incoming 317- 414 -9015 PPIMMIPU 6:00 0.00 0.00 0.00 302/07 04:07P CARMEL,IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 61 02/13 10:09A INDIANAPLS,IN 317- 714 -2714 PPJPU 1:00 0,00 0.00 0.00 4 02/07 04:16P Incoming 317 -571 -2429 OPIPU 1:00 0.00 0.00 0.00 62021 1 3 11:10A Incoming 317- 714 -2714 PPIPU 2:00 0.00 0.00 0.00 502108 08:50A INDIANAPLS,IN voiceMail OP IPU 1:00 0,00 0.00 0.00 63 02113 11:25A CARMEL,IN 317 -571 -2414 PPIPU 3:00 0.00 0.00 0.00 602/08 12:27P Incoming 317 714 -2714 OP /PU 1:00 0.00 0.00 0.00 64 02113 11:29A CARMEL,IN 317 -571 -2616 PP /PU 3:00 0.00 0.00 0.00 702/08 02:36P Incoming 317- 714 -2714 OPJPU 3:00 0.00 0.00 0.00 6502/ 1 3 11:38A CARMEL,IN 317.706 -1609 PPIPU 1:00 0.00 0.00 0.00 802108 03:26P CARMEL,IN 317 -574 -0954 OPJPU 2:00 0100 0.00 0.00 6602/13 11:39A INDIANAPLS,IN 317 209 -6666 PPIPU 1:00 0.00 0.00 0.00 902108 03:49P Incoming 317 -844 -2349 OPIPU 1:00 0.00 0.00 0.00 6702/13 11:40A CARMEL,IN 317- 805 -9820 PPIPU 4:00 0.00 0.00 0.00 1002109 09:57A CARMEL, IN 317 805 -9820 PP /PU 11:00 0.00 0.00 0.00 6802/13 12:31P Incoming 317 714 -2714 PPJPU 2:00 0.00 0.00 0.00 11 02109 01:05P Incoming 317 -843 -1006 PP /PU 4:00 0.00 0.00 0.00 6902/13 12:57P INDIANAPLS,IN 317 -714 -2714 PP /PU 1:00 0.00 0.00 0100 1202109 03:51P CARMEL,IN 317 844 -2349 PPJPU 3:00 0.00 0.00 0.00 7002/14 11:43A INDIANAPLS,IN 317 791 -8226 OPJPU 10:00 0.00 0.00 0.00 1302109 03:53P CARMEL,IN 317 -571 -2414 PPIPU 2:00 0.00 0,00 0.00 71 02/14 12:10P CARh1EL,IN 317 -574 -0954 OPJPU 1:00 0.00 0100 0.00 14 02109 03:561` Incoming 317- 844 -2349 PP /PU 2:00 0.00 0.00 0.00 7202114 12:10P INDIANAPLS,IN 317 440 -3316 OP/1.04/1`U 19:00 0.00 0.00 0.00 1502109 05:30P CARMEL,IN 317 -844 -2349 PPIPU 1:00 0.00 0.00 0.00 7302114 12:47P INDIANAPLS,IN 317 714 -2714 OPIPU 3:00 0.00 0.00 0.00 16 02/10 09:29A Incoming 317 -571 -2414 PPIPU 3:00 0,00 0.00 0.00 74 02114 03:15P CARMEL,IN 317 -574 -0954 OPIPU 1:00 0.00 0.00 0.00 1702/10 11:41A Incoming 317.414 -9015 PP /MM /P13 23:00 0.00 0.00 0.00 7502114 03:18P Incoming 317 -345 -6762 OP /PU 1:00 0.00 0.00 0.00 1802/10 01:34P ZIONSVILLE,IN 317 733 -2011 PP /PU 10:00 0,00 0.00 6.00 7602/14 04:59P CARMEL,IN 317- 844 -2349 OP /PU 1:00 0.00 0.00 0.00 1902110 01:48P Incoming 317- 844 -2349 PPIPU 1:00 0.00 0.00 0.00 7702/14 04:40P CARMEL,IN 317- 574 -0964 OPIPU 1:00 0.00 0.00 0.00 20 02Ji0 02:40P CARMEL,IN 317 -844 -2349 PP /PU 3:00 0.00 0.00 0.00 7802114 09:04P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 21 02110 02:42P INDIANAPLS,IN 317- 345 -6762 PP /PU 2:00 0.00 0.00 0.00 7902/16 02:02P INDIANAPLS,IN 317 -345 -6762 OP /PU 2:00 0.00 D.00 0,00 2202110 03:15P Incoming 317.647.6970 PPJPU 12:00 0100 0.00 0.00 8002/15 02:24P CARMEL, IN 317 -581 -9506 OP /PU 2:00 0,00 0.00 0.00 2302/10 03:55P CARMEL, IN 317 -574 -0954 PP /PU 1:00 0.00 0.00 0.00 81 02/15 02:27P CARMEL,I.N 317- 815 -1637 OPJPU 4:00 0.00 0100 0.00 24 02110 03:56P INDIANAPLS,IN 317- 727 -0251 PPJPU 4:00 0.00 0.00 0.00 8202115 02:52P CARMEL,IN 317 -844 -2349 OP /PU 1:00 0.00 0.00 0.00 2502110 04:01P INDIANAPLS,IN 317 402 -1752 PPIPU 2:00 0.00 0100 0.00 63 02115 03:04P INDIANAPLS,IN 317 -504 -8390 OPIPU 2:00 0.00 0.00 0.00 2602/10 04 :53P INDIANAPLS,IN 317- 977 -1160 PPIPU 3:00 0.00 0.00 0.00 84 02115 03:35P CARMEL,IN 317 -574 -1136 OPJPU 1:00 0.00 0.00 0.00 2702/10 04:55P CARMEL, IN 317- 844 -2349 PPIPU 3:00 0.00 0,00 0.00 8502116 04:13P CARMEL,IN 317- 844 -2349 OPIPU 1:00 0.00 0.00 0.00 2802/10 04:59P Incoming 317- 844 -2349 PP /PU 2:00 0100 0.00 0.00 8602/16 07:50A INDIANAPLS,IN 317 714 -2714 PPJPU 2:00 0.00 0.00 0.00 2902/10 05:30P CARMEL, IN 317 844 -2349 PPIPU 4:00 0.00 0.00 0.00 8702116 08:16A Incoming 317 441 -1605 PPIPU 1:00 0.00 0.00 0.00 3002/10 05:33P CARMEL,IN 317 574 -0954 PP /PU 5:00 0100 0.00 0.00 8802/16 03:10P Incoming 317 815.1637 PPIPU 5:00 0.00 0.00 0,00 31 02/11 07:57A CARI.IEL,IN 317 -574 -0954 PP /PU 1:00 0.00 0.00 0.00 8902/16 03:15F INDIANAPLS,IN VoiceMail PPJPU 1:00 0.00 0.00 0.00 32 02111 07:58A INDIANAPLS,IN 317. 345 -6762 PP /PU 1:00 0.00 0.00 0.00 9002/16 03:16P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0,00 3302111 07:59A CARMEL,IN 317 571 -2414 PPIPU 1:00 0.00 0100 0.00 91 02/16 05:32P CARMEL,IN 317- 844 -2349 PP /PF 2:00 0.40 0.00 0.40 34 02/11 07:59A Incoming 317- 345 -6762 PP /CNIPU 4:00 0.00 0.00 0.00 9202117 07:43A CARMEL,IN 317 -574 -0954 PP 1:00 0.40 0.00 0.40 3502/11 08:03A INDIANAPLS,IN 317- 727 -0251 PPJPU 3:00 0.00 0.00 0.00 9302117 03:58P INDIANAPLS,IN 317.440 -3316 PP/MM /PU 5:00 0.00 0100 0.00 36 02111 08:07A INDIANAPLS,IN 317- 714 -2714 PP /PU 2:00 0.00 0.00 0.00 94 02/17 05:30P INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 3702/11 09:32A INDIANAPLS,IN 317- 714 -2714 PPIPU 2:00 0.00 0.00 0.00 9502/18 07:54A CARMEL,IN 317 -571 -2414 PP 1:00 0.40 0,00 0.40 3802/11 11:17A Incoming 317- 714 -2714 PPIPU 2:00 0.00 0.00 0.00 96 02/18 11:21A Incoming 317 -714 -2714 PP 2:00 0.80 0.01) 0.80 3902/11 11:18A INDIANAPLS,IN voiceMail PP /PU 1:00 0.00 0.00 0.00 9702/18 04:OOP INDIANAPLS,IN VoiceMail PP 2:00 0.60 0.00 0.80 4002/11 12:18P Incoming 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 9802/18 04:02P CARMEL,IN 317 -844 -2349 PP 1:00 0.40 0.00 0,40 41 02/11 05:34P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 9902116 05:10P CARMEL,IN 317 -844 -2349 PP 2:00 0.80 0.00 0.80 4202/12 07:52A CARMEL,IN 317 574 -0954 PP /PU 9:00 0.00 0.00 0.00 100 02116 05 :13P INDIANAPLS,IN 317 402 -1752 PP 14:00 5.60 0.00 5.50 4302/12 08:02A INDIANAPLS,IN 317- 714 -2714 PP /PU 1:00 0.00 0.00 0.00 101 02119 10:52A CARMEL,IN 317. 571 -2690 PP 1:00 0.40 0.00 0.40 44 02112 08:03A Incoming 317 -916 -9000 PP /PU 1:00 0.00 0.00 0.00 10202/19 10:52A INDIANAPLS,IN 317 714.2714 PP 3:00 1.20 0.00 1.20 45 02112 08:14A INDIANAPLS,IN 317 916.9000 PPIPU 2:00 0100 0.00 0.00 10302/19 02:45P Incoming 317 -844 -2349 PP 1:00 0.40 0.00 0,40 46 02112 09:18A CARMEL,IN 317 -571 -2414 PPJPU 5:00 0.00 0.00 0.00 104 02119 03:12P CARMEL,IN 317 -571 -2603 PP 7:00 2.80 0.00 2.80 4702112 09: /0A LONG BEACH,CA 562.276 -4362 PPIPU 1:00 0.00 0.00 0.00 105 02119 03:18P Incoming 317 -844 -2349 PP 1:00 0.40 0.00 0.40 4602/12 09:13A LONG REACH,CA 562 -276 -4382 PPIPU 15:00 0100 0.00 0.00 10602/19 03:29P Incoming 317 201 -7198 PP 4:00 1.GO 0.00 1.60 4902/12 09:20A Incoming 317- 844 -5365 PP /CWIPU 3:00 0100 0.00 0.00 107 02119 06:37P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 50 02/12 09:46A ZIONSVILLE,IN 317 733 -2001 PP /PU 2:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE Account 1 Date /06109 In o 14 Account Name In Date Invoice Number B'' CITY OF CARMEL COUNCIL March 10, 2009 148239816 -015 p 317 -714 -2721, CINDY SHEEKS Cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg 2) Min:Se Usage Other Charges 16002/23 04:05P INDIANAPLS.IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 151 02/23 05:34P INDIANAPLS 317- 209 -6666 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 162 02123 06:03P Incoming 317 -209 -6666 PP 1:00 0.40 0.00 0.40 163 02124 11:26A Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 164 02/24 11:28A Incoming 317- 714 -2714 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 16502/24 11:30A Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 108 02120 07:50A INDIANAPLS,IN 317- 727 -0251 PP 1:00 0.40 0.00 0.40 166 02/24 12:18P Incoming 317 345 -6762 PP 1:00 0.40 0.00 0.40 109 02120 07:51A Incoming 317- 727 -0251 PP 2:00 0.60 0.00 0.80 16702/24 03:11P Incoming 317- 791 -8225 PP 8:00 3.20 0.00 3.20 110 02/20 07:55A Incoming 317- 727 -0251 PP 5:00 2.00 0.00 2.00 16802/24 04:OOP CARMEL 317 844 -2349 PP 2:00 0.80 0100 0.80 111 02120 10: 01A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 169 02124 05:51P Incoming 317 714 -2714 PP 1:00 0.40 0.00 0.40 11202/20 10:02A INDIANAPLS,IN 317 201 -1010 PP /MIA /1`U 2:00 0100 0.00 0.00 170 02/24 05:401` INDIANAPLS,IN 317 714 -2714 PP 2:00 0.80 0.30 0.80 11302/20 10:04A INDIANAPLS.IN 317 714 -2714 PP 2:00 0.80 0.00 0.60 171 02/25 07:49A CARf.1EL,IN 317 -574 -1136 PP 23:00 9.20 0.00 9.20 114 02/20 10:08A INDIANAPLS.IN 317 209 -6666 PP 1:00 0.40 0.00 0.40 172 02125 09:26A Incoming 317- 370 -5091 PP /f.1f.1JPU 7:00 0.00 0.00 0.00 11502/20 10:09A INDIANAPLS,IN 317 791 -8225 PP 3:00 1.20 0.60 1.20 173 02125 05:31P INDIANAPLS,IN 317 714 -2714 PP 4:00 1.60 0.00 1.60 116 02/20 10:13A INDIANAPLS,IN 317 -714 -2714 PP 1:00 0.40 0.00 0.40 174 02/25 06:04P CARMEL IN 317 -571 -9223 PP 1:00 0.40 0.00 0.40 11702/20 10:30A INDIANAPLS.IN VoiceMail PP 1:00 0.40 0.00 0.40 17502/25 06:19P Incoming 317- 402 -1752 PP 6:00 2.40 0.00 2.40 11802/20 10:31A INDIANAPLS,IN 317 752 -1822 PP 2:00 0.80 0.00 0.80 176 02/25 06:27P INDIANAPLS,IN 317 791 -8226 PP 1:00 0.40 0.00 0.40 11902/20 10:33A CARMEL, IN 317 -571 -2616 PP 5:00 2.00 0.00 2.00 177 02/25 07:26P CARMEL.IN 317 844 -2349 OP /PU 1:00 0.00 0.00 0.00 120 02120 12:30P CARI.IEL,IN 317 -574 -1136 PP 1:00 0.40 0.00 0.40 17802/26 02:41P INDIAN.APLS,IN 317 -714 -2714 PP 11:00 4.40 0.00 4.40 121 02120 12:31P NOBLESVL.IN 317- 774 -2956 PP 3:00 1.20 0.00 1,20 17902/26 03:44P Incoming 317 -574 -0954 PP 2:00 0.80 0.00 0.80 122 02120 12:33P INDIANAPLS.IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 18002/26 04:21P INOIANAPLS.IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 123 02120 12:59P Incoming 317- 773 -1090 PP 1:00 0.40 0.00 0.40 181 02126 04:22P INDIANAPLS.IN 317- 209 -6666 PP 1:00 0.40 0.00 0.40 124 02120 01:01P Incoming 317- 773 -1090 PP 2:00 0.80 0.00 0.80 18202/26 04:35P Incoming 317 -706 -1600 PP 6:00 2.40 0.00 2.40 125 02120 01:03P Incoming 317 714 -2714 PP 2:00 0.80 0.00 0.80 183 02126 04:52P Incoming 317- 750 -6456 PP 2:00 0.80 0 -00 0.80 126 02120 01:55P Incoming 317- 574 -1136 PP 11:00 4.40 0.00 4,40 184 02/26 04:56P Incoming 317 714 -2714 PP 2:00 0.80 0.00 0.80 127 02/20 03:12P CARMEL.IN 317 805 -9620 PP 15:00 6.00 0.00 6.00 18502/26 05:08P INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 12802/20 03:16P Incoming 317 379 -0557 PP1Cd 1:00 0.40 0.00 0.40 18602/26 05:13P INDIANAPLS,IN 317 750 -6456 PP 1:00 0.40 0.00 0.40 129 02120 03:40P INDIANAPLS.IN voicemail PP 1:00 0.40 0.00 0.40 187 02126 05:14P CARMEL.IN 317 705 -1514 PP 6:00 2.40 0.00 2.40 130 02120 03:41P INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 6.00 0.80 168 02/26 06:07P Incoming 317 345 -6762 PP 2:00 0.80 0 -00 0.80 131 02/20 03:54P Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 189 02127 07:51A CARMEL 317- 574 -1136 PP 9:00 3.60 0.00 3.60 13202/20 04:37P Incomina 317 209 -6666 PP 4:00 1.60 0.00 1.60 190 02127 08:00A INDIANAPLS.IN 317 -750 -6456 PP 2:00 0.80 0.00 0.80 13302/20 05:04P Incoming 317- 495 -1050 PP 1:00 0.40 0.00 0.40 191 02/27 08:27A INDIANAPLS,IN 317 345 -6762 PP 1:00 0.40 0.00 0.40 134 02120 05:13P INDIANAPLS,IN 317 440 -3316 PP /MH /PU 2:00 0.00 0.06 0.00 192 02/27 08:28A INDIANAPLS.IN 317- 345 -6762 PP 2:00 0.80 0.00 0.80 13502/20 05:29P Incoming 317- 696 -1795 PP /tu.1 /PU 2:00 0.00 0.00 0.00 193 02/27 09:25A INDIANAPLS VoiceMail PP 1:00 0.40 0.00 0.40 136 02120 05:44P Incoming 317 209 -6665 PP 2:00 0.80 0.00 0.80 194 02127 09:41A Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 137 02120 05:59P Incoming 317 -791 -8226 PP 1:00 0.40 0.00 0140 19502/27 09:45A INDIANAPLS.IN 317 -714 -2714 PP 1:00 0.40 0.00 0.40 138 02120 08:171` INDIANAPLS.IN 317 714 -2714 OPJPU 3:00 0.00 0.00 0.00 196 02/27 09:50A Incoming 317 -916 -1224 PP 1:00 0.40 0.00 0.40 139 02120 08:27P Incoming 317- 714 -2714 OP /PU 1:00 0.00 0.00 0.00 19702/27 10:52A Incoming 317- 714 -3006 PP 1:00 0.40 0.00 0.40 140 02121 06:57A INDIANAPLS.IN voicemail OP /1`U 1:00 0100 0.00 0.00 19802/27 10:66A Incoming 317- 209 -5666 PP 1:00 0.40 0.00 0.40 141 02121 08:57A INDIANAPLS,IN 317 791 -8226 OP /PU 8:00 0.00 0.00 0.00 194 02127 02:23P CARI.IEL, IN 317- 706 -1609 PP 5:00 2.00 0.00 2.00 142 02121 09:05A INDIANAPLS.IN 317 -504 -8390 OP /PU 2:00 0.00 0.00 0.00 20002/27 08:03P CAPMEL.IN 317 -644 -2349 OPJPU 2:00 0.00 0.00 0.00 143 02121 09:07A NOBLESVL.IN 317- 774 -2956 OP /PU 1:00 0.00 0.00 0.00 201 02127 08:54P Incoming 317 -791 -8226 OP /PU 3:00 0.00 0.00 0100 144 02121 09:21A Incoming 317 -773 -1090 OP /PU 2:00 0.00 0.00 0.00 202 02128 10:00A CARMEL.IN 317 705 -1514 OPJPU 1:00 0.00 0.00 0.00 145 02121 10:58A Incoming 317 -644 -2349 OP /PU 2:00 0.00 0.00 0.00 203 02128 10:41A CARI.IEL.IN 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 146 02121 11:36A INDIANAPLS.IN 317 691 -4453 OP /PU 3:00 0.00 0.00 0.00 20402/28 10:43A CARMEL,IN 317 -844 -2349 OPJPU 1:00 0.00 0.00 0.00 14702/21 12:22P INDIANAPLS,IN voicemail oP/PU 1:00 0.00 0.00 0.00 20502/28 11:16A Incoming 317 -844 -2349 OP /PU 1:00 0.00 0.00 0.00 14802/21 12:46P CARMEL,IN 317 -844 -2349 OP /PU 2:00 0.00 0.00 0.00 206 02128 11:19A Incoming 317 -844 -2349 OP /PU 1:00 0.00 0.00 0.00 149 02122 11:25A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.06 20702/28 12:17P INDIANAPLS,IN VoiceMail OP /1`U 1:00 0.00 0.00 0.00 15002/22 11:28A INDIANAPLS,IN VoiceMail o1` /1`U 2:00 0.00 0. OD 0.00 208 02128 12:28P INDIANAPLS,IN 317 -752 -1822 OP /PU 2:00 0.00 0.00 0.00 151 02/22 11:33A Incoming 317 644 -2349 OP /PU 5:00 0.00 0.00 0.00 209 02128 12:30P NOBLESVL.IN 317- 774 -2956 OP /PU 1:00 0.00 0.00 0.00 15202/22 12:16P CARf.1EL,IN 317 844 -2349 OP /PU 1;00 0.00 0.00 0.00 210 02128 01:35P 1.1ARTINSVL.IN 765 349 -1766 OPJPU 2:00 0.00 0.00 0.00 15302/22 12:37P Incoming 317- 714 -2714 OPJPU 2 0.00 0.00 0.00 211 02128 02:02P CARMEL,IN 317 -844 -2349 OPJPU 1:00 0.00 0.00 0.00 15402/22 12:42P Incoming 317- 201 -1010 OP /M?A /PU 2:00 0.00 0.00 0.00 21202/28 02:03P INDIANAPLS 317 714 -2714 OP /1`U 2:00 0. DO 0.00 0.00 15602/22 01:19P Incoming 317 -844 -2349 OPIPU 1:00 0.00 0.00 0.00 213 02128 02:10P INDIANAPLS,IN 317 714 -2714 OPJPU 2:00 0.00 0.00 0.00 156 02122 02:34P Incoming 317 -844 -2349 OP /PU 1:00 0.00 0.00 0.00 214 02128 04:50P CARI.IEL,IN 317 -705 -1514 OPJPU 2:00 0.00 0.00 0.00 157 02122 05:07P CARI.IEL.IN 317- 844 -2349 OP /PU 1:00 D.Oo 0.00 0.00 21502/28 06:07? Incoming 317 345 -6762 OP /Pt) 2:00 0.00 0.00 0.00 156 02123 07:50A INDIANAPLS.IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 216 02/28 06:49P Incoming 317- 379 -0557 OP /PU 1:00 0.00 0.00 0.00 159 02123 04:041` INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 Continued... 24197- 107nng99 I107CABT 00,106929 n ROB Account Number Billing Period Page YOUR S P R I N 1 T INVOICE Accou N 0 26X/ 9 -03/06/09 in o 14 Account Came M 1 Date nvoice Number Spri I it CITY OF CARMEL COUNCIL Match 10, 2009 148239816 -015 317 -714 -2721, CINDY SHEEKS 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 269 03106 02:16P Incoming 317.345 -6762 PP 2:00 0.80 0.00 0.80 27003/06 03:46P INDIANAPLS,IN 317 410 -4343 PP 1:00 0.40 0.90 0.40 Cellular Services Call Detail 271 03 /06 03:47P INDIANAPLS,IN 317 -410 -3434 PP 5:00 2.00 0.00 2.00 272 03106 04:14P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 27303/06 06:57P CAREIEL,IN 317 -844 -23 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 27403106 06:55P CARREL,IN 317- 705 -1514 PP 1:00 0.40 0.00 0.40 21703/01 11:48A MARTINSVL,IN 765- 349 -1766 OP /PU 1:00 0.00 0.00 0.00 275 03106 07:00P INDIANAPLS,IN 317 714 -3006 OP /PU 11:00 0.00 0.00 0.00 218 03/02 12:30P Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 781:00 $144.40 $0,00 $144.40 21903/02 05:31P INDIANAPLS,IN 317-714-2714 PP 3:00 1.20 0.00 1.20 'Long DistancelOther column includes any Long Distance, Directory Assistance (411), and Out of Area charges- 22003/02 05:34P INDIANAPLS,IN 317 -402 -1752 PP 12:00 4.80 0100 4.80 221 03/02 07:14P INDIANAPLS,IN 317 966 -4267 OP /PU 15:00 0.00 0.00 0.60 Additional Messaging Detail 22203/03 07:49A INDIANAPLS,IN 317 -714 -2714 PP 2:00 0.80 0.00 0.80 223 03103 07:50A INDIANAPLS,IN 317 209 -6666 PP 1:00 0.40 0.00 0.40 Number of 22403!03 07:51A INDIANAPLS,IN 317 791 -8226 PP 1:00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total Se Typ in Plan' Messages Messages Rate Message Rate Messages Charges 225 03103 05:37P INDIANAPLS,IN 317- 714 -2714 PP 2:00 0.80 0.00 0.80 226 03103 05:48P Incoming 317- 402 -1752 PP 1:00 0.40 0.00 0.40 SMS Text Message 44 44 44 0.00 227 03103 07:01P CARREL, I 317 -569 -1601 OP /PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 22803/04 07:03A CARMEL,IN 317- 574 -0954 PP 7:00 2.30 0.00 2.80 22903/04 02:OOP Incoming 317- 345 -6752 PP 3:00 1.20 0.00 1.20 Data Services Usage Detail 23003/04 02:39P Incoming 317 714 -2714 PP 4:00 1.60 0.00 1.60 231 03/04 02:43P INDIANAPLS,IN 317 -727 -0251 PP 7:00 2.80 0.00 2.80 Peak/ Number of KB/ Less KB/ Less Other Billable Total 232 03104 04:02P Incoming 317 844 -2349 PP 2:00 0.80 0.00 0.80 Service Off Peak Events Used Events in Plan KBrEvents KB Rate Charges 233 03/04 04:51P Incoming 317- 727 -0251 PP 2:00 0.80 0.00 0.80 Sprint PRO Pack 31432.00 31432.00 0.00 234 03104 05:31P CARMEL,IN 317- 844 -2349 PP 3:00 1.20 0.00 1.20 Total Data Services Charges $0.00 235 03104 05:33P CARREL, IN 317 -574 -0954 PP 1:00 0.40 0.00 0.40 236 03104 10:10P Incoming 317- 379 -2699 OP /PU 3:00 0.00 0.00 0.00 23703/05 07:28A Incoming 317 574 -0954 PP 3:00 1.20 0.00 1.20 23803/05 07:51A IPLS,IN 317 -402 -1752 PP 5:00 2.00 0.00 2.00 SUBSCRIBER INFORMATIONAL REPORTS 239 03/05 05:08P I ncomin g 317- 574 -0954 PP 1:00 0.40 0.00 0.40 240 03105 05:31P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 241 03105 05:32P I NDIANAPLS. I.N 317-714-2714 PP 2:00 0.80 0.00 0.80 The following reports are compiled as a counesy to help you analyze usage trends and manage your subscriber activity. 24203/05 05:33P INDIANAPLS,IN 317- 201 -7198 PP 5:00 2.00 0100 2.00 24303/05 05:48P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.60 244 03/05 05:60P CARMEL,IN 317- 706 -1609 PP 2:00 0.80 0.00 0.80 Your Rate Plans 245 03105 05:52P Incoming 317 844 -2349 PP 1:00 0.40 0.00 0.40 Plan Services 24603/05 05:53P INDIANAPLS,IN 317- 201 -1010 PP /1.11 /PU 2:00 0.00 0.00 0.00 200 Cellular Bonus Minutes Cellular Minutes 247 03105 36:04P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 248 03105 06:44P Incoming 317- 345.6762 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail I 249 03105 07:06P INDIANAPLS,IN 317 714 -2714 OP /PU 2:00 0.00 0.00 0.00 Sprint PRO Pack EVDO Service 250 03/06 08:50A Incoming 317- 370 -5091 PP /MIS /PU 3:00 0.00 0.00 0.00 Picture Mail Service 251 03/06 09:16A INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 Data Usage 25203/06 09:23A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.0c 0.40 Bus. Essentials Add -On 7PM America Roaming Included 25303/06 10:11A INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0100 0.40 Caller ID 254 03106 10:17A INDIANAPLS,IN 317- 928 -0291 PP 1:00 0.40 0.00 0.40 255 03106 10:19A Incoming 317- 714 -2714 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 256 03/06 10:20A INDIANAPLS,IN 317 714 -2714 PP 1:00 0.40 0.00 0.40 Anytime Minutes 257 03106 10:22A Incoming 317- 714 -2714 PP 4:00 1.60 0.00 1.60 Long Distance While Roaming 258 03106 10:28A FISHERS, IN 317 284 -1202 PP 1:00 0.40 0100 0.40 Mobile To Mobile Minutes 25903/06 10:29A INDIANAPLS,IN 317 714 -3006 PP 2:00 0.80 0.00 0.80 Enhanced VoiceMail 26003106 10:34A INDIANAPLS,IN 317- 714 -2714 PP 1:00 0.40 0.00 0.40 261 03/06 10:55A Incoming 317- 714 -2714 PP 2:00 0.60 0.00 0.80 Unl Nights E Weekends 7PM Modified Nights and Weekends 262 03106 11:05A Incoming 317- 714 -3006 PP 4:00 1.60 0.00 1.60 Cellular Minutes 253 03/06 11:26A CARI.IEL,IN 317 -571 -2430 PP 6:00 2.40 0.00 2.40 Continued.._ 264 03106 11:32A CARMEL,IN 317- 844 -2349 PP 1:00 0.40 0.00 0.40 26503/06 11:36A INDIANAPLS,I'.N 317- 201 -7198 PP 3:00 1.20 0.00 1.20 266 03106 01:33P CARMEL, IN 317 -706 -1609 PP 2:00 0.80 0.00 0.80 267 03106 01:52P Incoming 317- 714 -2714 PP 4:00 1.60 0.00 1.60 268 03/07 01:53P Incoming 317-201 -7198 PP /ClN 1:00 0.40 0.00 0.40 Account Number Billing period Page YOUR SPRINT INVOICE 148239816 02/ 03/06/09 14 of 14 Account Name invoice Date Invoice Number CITY OF CARMEL COUNC {L March 10, 2009 148239816 -015 317 -714 -2721, CINDY SHEEKS cant. SUBSCRIBER INFORMATIONAL REPORTS Airtime Usage Detail Incoming; Peak' Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus- Essentials Add -On 7PM Anytime Minutes Peak 613:00 252:00 361:00 144.40 Anytime Minutes Oft Peak 168:00 168:00 0.00 i Total Airtime Usage Charges $144.40 '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 73:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00.00 Mobile to Office minutes. l i a4r'1c- e"7n0e99 IA(UCABT 0"(10"'129 7 noe Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF IL Wq 7- 91 I ON ACCOUNT OF APPROPRIATION FOR I I M P Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or C I bill(s) is (are) true and correct and that the L0 materials or services itemized thereon for which charge is made were ordered and received except Lei, 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CARMEL CLAY PARKS RECREATION March 10, 2009 www.sprint.com Account Number Call Sprint 570299813 1- 800 927 -2199 General Business Premier ;Total Amount Due`. $41` 55 SPRINT NEWS MONTHLY INVOICE SUMMARY AND NOTICES February 07 March 06, 2009 This section contains Previous Balance 41.56 important updates about your Payments as of 03/07/09 Thank you -41.56 Sprint Services, including Outstanding Balance $0.00 Service or Rate Changes, Promotions and Offers. Access and Related Items 40.00 Sprint Surcharges 1.50 Correspondence Government Fees and Taxes 0.06 Please send all correspondence including billing inquiries to: Total Current Charges for 570299813 Due 03/30/09 $41 .56 Sprint Customer Service Total Amount Due $41 56 x 0 8077 London, KY 40742 Do not enclose your payment with the correspondence. You may also contact Sprint Customer Care at the number listed on your invoice or by going to sprint.com iviHK 1 2 2009 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. Account Number Page YOUR SPRINT INVOICE Account 2of Account Name CARMEL CLAY PARKS RECREATI SPRINT NEWS AND NOTICES CONTINUED Important Information About Your Sprint rates, are subject to change from time to time Invoice without notice. Visit s print.com /international for the Explanation of Certain Account Summary most up to date rate information. Provisions (page 3).: Did You Know? Sprint Surcharges Rates we choose to collect from you to help defray costs imposed on us. You can view and print your previous bills, as well Surcharges are not taxes or amounts we are as track your payments on s print.com No need to save those bills throughout the year. Simply sign required to collect from you by law. Surcharges on to s print.com and view up to 12 months of bills may include: Federal USF, regulatory charges, right from your computer. administrative charges, gross receipts charges, and other charges incurred to recover costs Hearing Aid Compatibility associated with governmental programs. The Sprint offers a variety of handsets that have been amounts, and the components used to calculate rated for compatibility with several types of Surcharge amounts, are subject to change. hearing aids. Please visit s print.com /accessibility Government Fees and Taxes Taxes and fees for more information. Sprint is required to collect from customers on behalf of the government. Software Updates Available Keep your phone's software current by checking Prorated Early Termination Fee (ETF) for updates regularly. Go to s print.com /sup port Policy and select your phone model to see if a software An ETF of up to $200 /line applies if you terminate update is available for your phone. That's getting it service early. Contracts starting after Nov. 2008 done right now. are subject to this policy ($200 through month 5 of term, decreasing $10 a month until $50 minimum applies to remainder). See s print.com /etf for information. Your Protection is our Priority Sprint is taking extra steps to further protect your company's account information by asking the Authorized Point of Contact to create a Personal Identification Number (PIN). Call Business Care at 877 639 -8351 to establish your PIN today! International Rates Subject to Change International rates, including international roaming BILLING FOOTNOTES Trine: Penod PP PeakPenod OP Off Peak Period::: MP Multiple Period Features =CW Ca11 _Waiting CF- Call Forwarding 3W-Three iWay Calls DS -Dial up Service MM Mobde.fo Mobile SH Sprint To Home SO Sprint -To Office AC Audio`Conferencing LD- Long.Distance 5Os Operator Services WI Wireless Integration DA Directory Assistance Nernrork� NN- National Nertvork CN Cenadian Network IR International Roaming WD Worldwide Discount TJ Tguana Network <OA Out:df Area R- Foaming: SA Sprint Airave serviccs AL- Alternate Llne PU'Plan /Promotional Usage' PF Partial:Free FC -Free Call WP- Wireless Pnonty 24175- 2070084)P INUCABT 00000Q%3 I ROB Account Number Billing Period Page YOUR SPRINT INV Account lnvIic Date CARMEL 3016 Account Name Invoice Date PARKS RECR P CARMEL CLAY March 10, 2009 S p rint" ACCOUNT SUMMARY r -7 ---------7 r- 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 Account Charges and Adjustments 570299613 CARMEL CLAY PARKS RECR Subscriber Charges and Adjustments Number/ Plan Page Name 317- 640 -8167 Bus. Essentials Add -On 9P CARMEL CLAY PARKS RECRE 4 20.00 0.75 0.03 20.76 317 640 -8488 Bus. Essentials Add -On 9P CARMEL CLAY PARKS RECRE 4 20.00 0.75 0.03 20.76 Usage for All Subscribers Discounts for All Subscribers Charges for All Subscribers $40.00 51.50 50,06 $41.56 Total Currerrt Usage Totaf Currerit Charges a 540 00 St 50 SO 06 S41.58= Total Subscribers on Account 2 If you prefer to receive a Summary Invoice, please visit sprint.com, log into My Sprint, and select the "Change how detailed your bill is" option or contact Customer Care. The Summary Invoice is designed for your convenience, and will not display full billing details. Account Number Billing Period Page YOUR SPRINT INVOICE A ccount 0 voice 9-03/06/09 4ot6 Account Name Invoice Date Spr CARMEL CLAY PARKS RECR March 1D. 2009 ACCOUNT CHARG AND. ADJUSTMENTS SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity ACCOUNT ACTIVITY SUMMARY Your Rate Plans Date Receivetl Plan S vices Amount Cellular Call Detail Cellular Call Detail PREVIOUS INVOICE ACTIVITY Bus. Essentials Add -On 9PM America Roaming included Caller €D r Previous Balance $41.56 Domestic LD Rate $0 Payments Toward Previous Balance Anytime Minutes Payment Check 16883 0 2/27/09 -41 .56 Long Distance While Roamin Mobile To Mobile Minutes Total Payments -$41 .56 Enhanced ail Unllm ptJtstandtng Balance $D. DO ned g Wknd Mm p Cellular Minutes Night 9 m SUBSCRIBER. CHARGESAND ADJUSTMENTS 317 640 -8488 ;,!CARMEL CLAY PARKS RECRE 317-640-81 157- CARMEL CLAY PARKS RECRE SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rateloate Amo Monthly Recurring Access Charges Rate/Date Amount Bus. Essentials Add -On 9PM for 03107 04106 20.00 x:111 Monthly Recurring Access Charges Total Monthly Recurring Access Charges $20.00 Bus. Essentials Add -On 9PM for 03107 04/06 20-00 Sprint Surcharges Total Monthly Recurring Access Charges $20.00 •Federal -Univ Sery Assess Non -LD 2.280 °o 0.46 Sprint Surcharges State -Univ Sery Assessment 0.420% 0.07 Federal -Univ Sery Assess Non -LD 2 .280 0.46 State -G R ece ip ts Reco 1.400% 0.22 State -Univ Sery Assessment 0.420% 0.07 Total Sprint Surcharges $0.75 State -Gross Receipts Recovery 1 400% 0.22 Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Total Sprint Surcharges $0.75 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 are rates we choose to collect from you to help defray costs imposed on us- Surcharges are not taxes or programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, Government Fees and Taxes 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. State Hearing Impaired Charge 0.03 2j Government Fees and Taxes. Total Government Fees and Taxes $0.03 State Hearing Impaired Charge 0.03 Total Government Fees and Taxes $0.03 Total,Charges for CARMEL CLAY PARKS &RECREATION $20':78 Total Charges for ?CARMEL CLAY' RECREATION. $20.78 21 174- 7U7Un9y9 IAn7CAST rrnMG57�' J Rob I Account Number Billing Period Page 570299813 02107/09- 03/06/09 5 of 6 n YOUR SPRINT INVOICE CA count Name PARKS RECR Invoice 20o9 Sprint J p 317 -640 -8488, CARMEL CLAY PARKS RECREATI coat. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. I Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail Bus. Essentials Add -On 9PM America Roaming Included Caller ID Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming Mobile To Mobile Minutes Enhanced Voice Mail Unlimited Night 8 Wknd Min 9pm Cellular Minutes t Page YOUR SPRINT INVOICE 6o16 r I `gy Yo ur re wa rds a re wa of Come and get invoice credits plus more with Sprint PremierPoints. As a Sprint's Business Premier customer, you can earn great rewards with the Sprint` PremierPoints program. Enroll today and you can get points by adding a line, using push -to -talk and more. Pretty soon you'll be rewarding yourself Spnnr and your employees with credits on your monthly invoice, retail gift cards, office equipment and other great gifts. k, BUSineSS ►Premier And to see some of the other great benefits of being a Sprint Business Premier customer, check out the chart on the right Access to Premier Care Get the rewards you want and the service you need Premier Coverage Assist only on the Now Network." PremierPartners Offers Device Select Special Handset Pricing CustomerAnniversary Rewards PremierPoints Go to sprint com /businesspremier for more Comp,'imentary Rate Plan Analysis information and click on "PremierPoints" at Tier Upgrade Bonus the top to redeem your points today. Premier Exclusive Events r Offer ends 3/31!09. Must be a business customer in good standing with an active account that is more than 90 days ote. Onry available to customers wdh select devices maintaining an average revenue per unit of $9.99 or more who agree to the Sprint Terms and Conditions of Service and maintain a standard rate plan, Other restrictions apply. Sprint reserves the right to modity, ea'tend or cancel offers at any time See sprint comrbusioesspremier for details. OB20aAkP 24172- 24)700e9e IAU7049T Urnu169P3 s aoe ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00351435 Sprint Terms PO Box 4181 Date Due Carol Stream, IL 60197 -4181 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/10/09 570299813 Cell phones 41.56 Total 41.56 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer Voucher No. Warrant No. 00351435 Sprint Allowed 20 PO Box 4181 Carol Stream, IL 60197 -4181 In Sum of 4• 41.56 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 570299813 4344100 41.56 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 12 -Mar 2009 �1f '�1 ��IYYI�'YY) X11 l Signature 41.56 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account Number Page YOUR SPRINT INVOICE 17227582 2ot90 Account Name CITY OF CARMEL FIRE SPRINT NEWS AND NOTICES CONTINUED Sprint TV Channel Lineup Change The Sprint TV channel lineup is changing. Please see s print.com /tv for current sources of news, weather, sports and exclusive Sprint content. Did You Know? You can access your current usage details online. Take control of your spending and better manage your account by logging on to check your usage at sprint.com You can even compare and change plans to make sure you are getting the most out of your wireless service! 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 /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. >.BILfwIIVG FOOT NOTE 5 Time Per€od PP Peak >%iod. 01?-Off Peak Penod MP Multiple Period Features GW CaII Wait ng CF Call Foiward€ng 3W Threeway CaiF DS Dial up Service MM Mobile to Mobile': SH= Sprint To Home. SO Sprint T.o Oft €ce AG -Audio Conferencmg LD Eong Distance OS Operator. Serv€ces wl wifeless lnEegratlan !7R Directory Assistance Nehrrorks NN National Network :CtV- Canadian'Network IR International Roam€n WD Worldwide Discount TJ T€ uana Network 9 OA'Out of Area R- ;Roaming' 3A Sprint Avave Services :iAL' -Aite tare Line PU- PianlPrnmationaLUsage ,;:PF- P3rtial:Free FC Free Call 4Vp wireless nority. 13:37a- 2U691558 rA29EAAM ()0000827 I ROB YOUR SPRINT INVOICE ACCOUNT INFORMATION CUSTOMER CARE Account Name Invoice Date Register and Logon CITY OF CARMEL FIRE March 03. 2009 www.sprint.com Account Number TIN Number Call Sprint 172217582 48- 1165245 1-877-639-8351 Invoice Number ABA Number .Total Amountpue. 172217582 -012 101 -000- 695 $2 241' 95 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, January 28 February 27, 2009 Promotions and Offers. Previous Balance 1,147.64 Payments as of 02/28/09 Thank you -1,147.64 Correspondence Outstanding Balance $0.00 Please send all correspondence 0001- Access and Related items 1 133.41 including billing inquiries to: Sprint Customer Service 0002 Cellular Services 121.39 PO Box 8077 0004- Messaging Services 3.40 London, KY 40742 0005 -Data and Third Party Services 69.33 Do not enclose your payment 0006 Equipment and Retail Purchases 887.85 with the correspondence. 0007 Sprint Surcharges 26.57 You may also contact Sprint Customer Care at the number *Total Current Charges for 172217582 -01 2 Due 03/23/09 2,241 95 listed on your invoice or by fatal Amount D.ue $2,241',95 going to sprint.com 'Any unpaid balance after the due date may be subject to a late payment charge per your contract. YOUR SPRINT INVOICE Account Number Billing Period Page I N 172217582 01/28/ 09-02/ 27/09 4 of 90 l �l� Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 03, 2009 172217582 -012 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Subscriber Charges and Adjustments Number/ Plan Page Name 317- 428 -8822 Bus. Essentials Add -On 7p -11.38 69:00 35 81590.00 SNYDER 44 45.50 0.43 34,55 317- 428 -8824 Bus. Essentials Add -On 7p -6.25 96:00 20 162.00 LAFOLLETTE 46 25.00 0.43 19.18 317- 440 -3316 Bus. Essentials Add -On 7p -7.50 673:00 1:08 50 79.00 JUNKER 48 30.00 47.31 1.51 71.32 317 -453 -1227 Bus. Essentials Add -On 7p -3.33 19:00 54.00 CITY OF CARMEL FIRE 50 13.33 0.23 10.23 317 460 -5792 Bus. Essentials Add -On 7p -6.25 918:00 13:00 14 4.00 FREER 51 25.00 1.79 0.47 21.01 317- 490 -9007 Bus. Essentials Add -On 7P -10.00 326:00 26 61802.00 TIM MONAGHAN 55 40.00 0.43 30.43 317 -502 -9205 Bus. Essentials Add-On 7P -6.25 798:00 22:04 7 ELLISON 57 25.00 0.43. 19.18 317 -507 -7746 Bus. Essentials Add -On 7p -6.25 123:00 29 56.00 CITY OF CARMEL FIRE 60 25.00 0.43 19.18 317 -508 -5777 Bus. Ess. Add -On 7 PNVUnl -6.25 1442:00 25 95.00 CARTER 61 25.00 0.43 19.18 317 -513 -3392 Bus. Essentials Add -On 7p -6.25 138:00 15 77.00 HOPE 66 25.00 12.53 0.40 0.72 32.40 317 -538 -7042 Bus. Essentials Add -On 7p -7.50 277:00 256 2138.00 PACE 67 30.00 18.06 0.43 40.99 317- 664 -0958 Bus. Essentials Add -On 7p -6.25 2318:00 6:00 17 15.00 VANVOORST 69 25.00 0.43 19.18 317 714 -6860 Bus. Ess. Add-On 7 PM/Unl -7.50 1208:00 60 1477.00 DUFEK 78 37.00 0.43 29.93 317 -716 -4412 Bus. Essentials Add -On 7P -11.25 1406:00 4:00 89 419.00 HABOUSH 84 45.00 59.76 1.79 95.30 317 938 -2269 Bus. Essentials Add -On 7p -6.25 75:00 8 19.00 A.A. PATTYN 89 25.00 0.43 19.78 Usage for All Subscribers 16660:00 39:00 49:56 1203 163356.00 Discounts for All Subscribers 5372.21 Charges for All Subscribers $1,495.75 5107.07 414.32 S3.40 $69.33 $26.57 $1,344.23 Total Current Usage 1666000 39.00:;: 49 :56 1203 163356 00 Total CuirenLChai 51:'495 76, -5382 34 5107 32 S3 40: 569 33 58871:83 528 671 52,241 95 Total Subscribers on Account 32 13972 -20r 01558 IA28EAAH 0 0000827 2 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 01 /28/09- 02/27/09 3of90 Account Name Invoice Date Invoice Number Sprint* CITY OF CARMEL FIRE March 03, 2009 172217582 -012 ACCOUNT SUMMARY Monthly Nextel Direct Messaging Data and Recurring Service Cellular LID and Other Directory Connect Svcs. Number of Third Party Equipment and Government Access Discount/ Minutes/ Minutes/ Assistance Minutes/ Messages/ Services KB/ Retail Sprint Fees and Charges Adjustments Charges Charges Charges Charges Charges Charges Purchases Surcharges Taxes Totals Accou C harg e s and Adjustments 172217582 CITY OF CARMEL FIRE $9.87 $887.85 $897.72 Subscriber Charges and Adjustments Number/ Plan Page Name 317 345 -7644 Sprint Biz Ess 2000 7pm /U -25.00 357:00 12 18.00 TRC TONEY 6 99.99 1.71 76.70 317 -414 -6903 Bus. Essentials Add -On 7P -10.00 10460.00 KNOTT'S EMAIL ONLY 8 40.00 0.43 30.43 317- 414 -9986 Sprint Biz Ess 2000 7pm /U -25.00 566:00 1:00 50 HMC BRANDT 9 99.99 1.71 76.70 317- 416 -4295 Sprint Biz Ess 2000 7pm/U -26.25 1179:00 2:00 125 2912.00 STEELE 11 104.99 41.28 1.71 121.73 317 -416 -4296 Bus. Essentials 2000 7PM -25.00 HAZMAT 17 99.99 1.71 76.70 317 -416 -4297 Bus. Essentials Add -On 7P -6.25 25:00 CITY OF CARMEL FIRE 17 25.00 0.43 19.18 317 416 -4298 Sprint Biz Ess 2000 7pm1U -25.00 6:00 50.00 SPARE BATTALION 18 99.99 1.71 76.70 317 416 -4299 Bus. Essentials Add -On 7P -6.25 124:00 AMBULANCE 44 19 25.00 0.43 19.18 317- 416 -4300 Bus. Essentials Add -On 7P -6.25 103:00 CITY OF CARMEL FIRE 21 25.00 0.43 19.18 317 -416 -4302 Sprint Biz Essential 2000 -25.00 234:00 NEW AMB. 41 22 99.99 1.71 76.70 317- 417 -5038 Sprint Biz Ess 2000 7pm /U -25.00 348:00 84 402.00 HENSLEY 24 99.99 9.99 1.71 86.69 317 417 -5041 Sprint Biz Ess 2000 7pm /U -26.25 1193:00 23 5.00 VALLONE 26 104.99 1.71 80.45 317 -417 -5042 Bus. Essentials Add -On 7p -6.25 593:00 8:00 34 57.00 SMALL 30 25.00 0.43 19.18 317- 417.5043 Bus. Ess. Add -On 7 PM/Unl -7.50 863:00 3:00 0:20 88 1208.00 KNOTT 34 30.00 0.43 22.93 317 -428 -8782 Bus. Essentials Add -On 7P -6.25 336:00 26:24 7 KEHL 38 25.00 0.43 19.18 317 -428 -8784 Bus. Essentials Add -On 7p -6.25 808:00 120 214.00 HULETT 39 25.00 3.00 0.43 22.18 317- 428 -8812 Bus. Essentials Add -On 7p -6.25 36:00 9 43.00 LANNAN 43 25.00 0.43 19.18 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE ,722,75B2 01/28/09 02/27/09 5of90 Account Name Invoice Date Invoice Number S nt CITY OF CARMEL FIRE March 03. 2009 172217582 -012 r ACCGUNT_r CHARGESiAND ADJUSTMENTS; ACCOUNT MANAGEMENT REPORTS 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 Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges PREVIOUS INVOICE ACTIVITY 7 Bus. Essentials Add -On 7PM Anytime Minutes Peak 1474:00 419:00 1055:00 422.00 Previous Balance $1 ,147.64 Anytime Minutes Off Peak 522:00 522:00 0.00 Payments Toward Previous Balance 1 Sprint Biz Essential 2000 7PM Anytime Minutes Peak 82:00 82:00 0.00 Payment Check 168830 02/27/09 -1 147.64 Anytime Minutes Off Peak 152:00 152:00 0.00 Total Payments -$1 147.64 32 INT ROAM AIR 2.49 Roaming Minutes 43:00 43:00 107.07 Out 13 standing Balance $0 00 77815 Add p m us ssen 7 Anytime Minutes Peak 5156:00 5156:00 2 Rate /Date Q uan t ity Am Anytime Minutes Off Peak 935:00 935:00 0.00 2 Bus. Essentials Add -On 7PM CURRENT INVOICE ACTIVITY Anytime Minutes Peak 891:00 891:00 356.40 Anytime Minutes Off Peak 243:00 243:00 0.00 Direct Connect on Nextel Peak 33:30 33:30 0.00 1,111 Adjustments and Other Charges Direct Connect on Nextel Oft Peak 14:58 14:58 0.00 GSA Fee 9.87 5 Sprint Biz Ess 2000 7pm/Unl DC Total Adjustments and Other Charges $9.87 Anytime Minutes Peak 2089:00 2089:00 0.00 Anytime Minutes Off Peak 1203:00 1203:00 0.00 Equipment and Retail Purchases 3 Bus. Ess. Add -On 7 PM/UnIDC Equ Order DM 14- 887 Anytime Minutes Peak 2649:00 528:00 2121:00 848.40 Anytime Minutes Off Peak 864:00 864:00 0.00 Total Equipment and Retail Purchases $887.85 1 Sprint Biz Ess 2000 7pm/Unl DC $S97 72 Anytime Minutes Peak 272.00 272 Current:Balance Anytime Minutes Off Peak 85:00 85:00 0.00 ACCOUNT ACTIVITY DETAILS Total Airtime Usage Charges $3,796.27 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. Equipment Char es Services c� 9 For this bill period. your account has used 1447:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office minutes. Sprint Order Number Shipping Address DM14 -0- 017136216, 02/20/09 DENISE SNYDER Nextel Direct Connect Services Usage Equipment Purchase Order 2 CIVIC In/ Peak/ Total Plan Other Billable Total CARMEL. IN 46032 99 Subs Plan Out Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Actual 2 Bus. Essentials Add -On 7PM Description Quantity SRP SRP Total Charge Total Nationwide Direct Connect Peak 27:58 27:58 0.00 Extended Battery ic402/ic502 6 49.99 299.94 MOTO EXTD CAP BATT DOOR -V950 6 7.99 47.94 Nationwide Direct Connect Oil Peak 5:12 5:12 0.00 MOTO V950 DCS RUGGED 2 119.99 239.98 4 LIM Direct Connect on Sprint UTSTAR PPC6850 WM6.1 PDA 1 299. 299.9 Direct Connect 0:20 16666:39 0.00 Subtotal $887.85 13 Bus. Essentials Add -On 7pm Sales Tax 0.00 Direct Connect 1:08 16666:39 0.00 Total $887.85 Total Nextel Direct Connect Services Usage Charges $0.00 Less Amount Paid 0.00 Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel. International Total Eq uipment Char eS &Services Direct Connect on Nextel, Group Connect on Nextel phones. Group Connect on Sprint phones. TeamDC, and Opt In TeamDC g $887.85 during the billing period. See Subscriber Activity Detail or Subscriber Informational Reports for individual charges and minutes used. Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 01/28/09- 02/27/09 6of90 \�I Account Name Invoice Date Invoice Number Spr CITY OF CARMEL FIRE March 03, 2009 172217582 -012 ACCOUNT CHARGES AND ADJUSTMENTS continued Rate /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. administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental ACCOUNT MANAGEMENT REPORTS programs The amounts and the components used to calculate Surcharge amounts. are subject to change. TotaLCharges for TRC TONEY $76;;20 Shared Usage Adjustments Description Total Charges SUBSCRIBER ACTIVITY DETAIL Cellular Shared Usage Adj 3,689.20 Total Shared Usage Adjustments 53,689.20 To view coverage maps and rates visit Sprint.com. Note: This grid reflects your savings for billing period by using Shared Usage Price Plans. The Actual Adjustments appear with the Cellular Services Call Detail subscriber details. Plan Discount Rep ort Footnote 'Long Dist./ Total p No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Discounted Extended 1 01/28 07:34A INDIANAPLS,IN 317 -445 -1780 PP /PU 1:00 0.00 0.00 0.00 'Discount Associated Plan Discounted 2 01 /28 07:41A Incoming 317 445 -1780 PP /PU 3:00 0.00 0.00 0.00 Subscr Plan Amount Code Discount Amount Amount 301/28 08:11P INDIANAPLS,IN Voiceflail OP /PU 1:00 0.00 0.00 0.00 6 Bus. Essentials Add -On 7PM 25.00 CNVP25 6.25 18.75 112.50 401/28 09:31P INDIANAPLS,IN 317 -445 -1780 OP /PU 7:00 0.00 0.00 0.00 1 Sprint Biz Essential 2000 7PM 99.99 CNVP25 25.00 74.99 74.99 5 01 /29 12:17P INDIANAPLS,IN 317- 445 -1780 PP /PU 2:00 0.00 0.00 0.00 11 Bus. Essentials Add -On 7pm 25.00 NVP25 6.25 18.75 206.25 6 01 /29 12:17P Incoming 317 -445 -1780 PP /0V 1PU 11:00 0.00 0.00 0.00 1 Bus. Essentials Add -On 7pm 25.00 0.00 25.00 25.00 7 01 /29 12:28P Incoming 317 -714 -6860 PP /CW /PU 3:00 0.00 0.00 0.00 2 Bus. Essentials Add -On 7PM 25.00 NVP25 6.25 18.75 37.50 8 01 /29 05:44P Incoming 317- 445 -1780 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 1 Bus. Essentials 2000 7PM 99.99 NVP25 25.00 74.99 74.99 9 01 /30 01:57P INDIANAPLS,IN 317 -714 -6860 PP /MM /PU 5:00 0.00 0.00 0.00 3 Bus. Ess. Add -On 7 PM /UnIDC 25.00 NVP25 6.25 18.75 56.25 10 01 /30 02:02P INDIANAPLS,IN 317- 445 -1780 PP /PU 4:00 0.00 0.00 0.00 1 Sprint Biz Ess 2000 7pm/Unl DC 99.99 NVP25 25.00 74.99 74.99 11 01 /30 03:27P INDIANAPLS,IN 317- 402 -6167 PP /PU 2:00 0.00 0.00 0.00 12 01130 03:31P INDIANAPLS,IN 317- 538 -6893 PP /PU 1:00 0.00 0.00 0.00 Total Plan Discount $1,037.42 1301/30 03:31P CARMEL,IN 317 -571 -2600 PP /PU 2:00 0.00 0.00 0.00 'MULTIPLE When more than one discount plan is attached to the rate plan. 14 01/30 03:34P Incoming 317 -538 -5893 PP /PU 2:00 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 15 01 /30 04:25P Incoming 317-714-6860 PP /MM /PU 1:00 0.00 0.00 0.00 of billing. 1601/30 07:38P Incoming 317 -445 -1780 OP /PU 11:00 0.00 0.00 0.00 Your Extended Discounted Amount was subtracted from your Monthly Recurring Charges. 17 01/31 04:08P Incoming 317- 445 -1780 OP /PU 4:00 0.00 0.00 0.00 1802/01 11:55A Incoming 317 460 -9779 OP /MM /PU 1:00 0.00 0.00 0.00 1902/01 06:36P Incoming 317- 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 2002/02 06:57A Incoming 317 -571 -2687 OP /PU 1:00 0.00 0.00 0.00 ;SUBSCRIBER CHARGES AND ADJUSTMENTS 21 02/03 07 Incoming 317-714-6860 PP /MM /PU 1 0.00 0.00 0.00 .M1/ 1 0.00 0.00 0.00 317 345 7644 TRC TONEY 2302/03 07.52A STPETERSBG,FL 727 545 -7821 PP /PU 14.00 0.00 0.00 0.00 24 02103 O1:tOP STPETERSBG,FL 727- 545 -1821 PP /PU 4:00 0.00 0.00 0.00 2502/03 05:06P INDIANAPLS,IN 317- 356 -6530 PP /PU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2602/03 0: INDIANAPLS,IN 7 3 PP /PU 1:00 0.00 0.00 0.00 2702/04 077:03A 03A 31-4 Incoming 377 -431 1 -0 0496 PP /PU 1:00 0.00 0.00 0.00 2802/04 07:43A INDIANAPLS,IN 317 431 -0496 PP /PU 1:00 0.00 0.00 0.00 2902/04 01:35P Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 3002104 05:48P Incoming 317 717 -0548 PP /PU 3:00 0.00 0.00 0.00 Monthly Recurring Access Charges 31 02/04 07:48P Incoming 317- 445 -1780 OP /PU 8:00 0.00 0.00 0.00 3202/05 12:47P INDIANAPLS,IN 317- 443 -0841 PP /PU 6:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 01/28 02/27 99.99 3302/05 07:33P Incoming 317 717 -0548 OP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99 99 34 02/05 09:58P INDIANAPLS, 317 445 1780 OP /PU 4:00 0.00 0.00 0.00 3502/06 07:08A Incoming 317 431 -0496 PP /PU 1:00 0.00 0.00 0.00 Service Discounts 36 02/06 07:09A INDIANAPLS,IN 317- 431 -0496 PP /PU 1:00 0.00 0.00 0.00 3702/06 02:12P Incoming 317 -714 -6860 PP /M11H /PU 1:00 0.00 0.00 0.00 Business D Nex 2 5 -25.00 3802/06 04:35P Incoming 317- 443 -0841 PP /PU 10:00 0.00 0.00 0.00 Total Service Discounts $25.00 3902/06 07:38P Incoming 317 445 -1780 OP /PU 7:00 0.00 0.00 0.00 4002/07 12:28P Incoming 317 443 -0841 OP /PU 3:00 0.00 0.00 0.00 Sprint Surcharges 41 02/07 06:24P Incoming 317- 445 -1760 OP /PU 1:00 0.00 0.00 0.00 Fede ral -Univ Sery As N -LD 2. 280% 1 .71 4202/08 11:58A INDIANAPLS,IN 317 443 -0841 OP /PU 13:00 0.00 0.00 0.00 Total Sprint Surcharges $1 .71 Continued... 13371-20691558 IA28EAAH 0011(10817 3 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 01/28/09- 02/27/09 7of90 1 Account Name Invoice Date Invoice Number Spri nt' CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317- 345 -7644, TRC TONEY 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 Char 9502/23 01:36P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 96 02/23 02:37P Incoming 317 443 -0841 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 9702124 08:09A CARMEL,IN 317 -818 -3400 PP /PU 6:00 0.00 0.00 0.00 9802124 08:36A CARI.IEL,IN 317 -571 -2600 PP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 9902/24 12:21P Incoming 317- 714 -6860 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See p .2) Min:Sec Usage Other Char ges 10002 24 01:35P INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 4302/09 07:35P Incoming 317 445 -1780 OP /PU 3:00 0.00 0.00 0.00 101 02/24 01:39P INDIANAPLS,IN 317- 714 -6860 PP /1,4.1 /PU 2:00 0.00 0.00 0.00 44 02110 11:25A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 10202/24 02:10P CARI,IEL,IN 317- 818 -3400 PP /PU 4:00 0.00 0.00 0.00 4502/10 02:13P INDIANAPLS,IN 317 -443 -0841 PP /PU 2:00 0.00 0.00 0.00 10302/24 02:15P Incoming 317 714 -6860 PP /t.IM /PU 2:00 0.00 0.00 0.00 4602/10 03:29P Incoming 317 223 -8849 PP /PU 13:00 0.00 0.00 0.00 104 02/24 02:26P Incoming 317 714 -6860 PP /1,4.1 /PU 1:00 0.00 0.00 0.00 4702/10 04:14P Incoming 317 443 -0841 PP /PU 11:00 0.00 0.00 0.00 10502/24 05:16P Incoming 317- 717 -0548 PP /PU 1:00 0.00 0.00 0.00 4802/11 07:40A INDIANAPLS,IN 317 664 -0958 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 106 02/24 06:16P INDIANAPLS,IN Voicellail PP /PU 4:00 0:00 0.00 0.00 4902/11 08:13A INDIANAPLS,IN 317- 714 -6860 PP /1,4,1 /PU 1:00 0.00 0.00 0.00 10702/25 06:45A STPETERSBG,FL 727 -545 -1821 OP /PU 1:00 0.00 0.00 0.00 5002/11 09:01A Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 10802/25 01:33P Incoming 317- 664 -0958 PP /1.11.1 /PU 2:00 0.00 0.00 0.00 51 02/11 10:23A INDIANAPLS,IN 317 664 -0958 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 10902/25 08:46P Incoming 317 445 -1780 OP /PU 14:00 0.00 0.00 0.00 5202/11 10:24A INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 11002127 07:59A INDIANAPLS,IN 317 714 -6860 PP /I.iM /PU 1:00 0.00 0.00 0.00 5302111 11:32A Incoming 317- 714 -6860 PP /f.1M /PU 1:00 0.00 0.00 0.00 111 02/27 11:30A Incoming 866 209 -7845 PP /PU 1:00 0.00 0.00 0.00 54 02111 11:42A Incoming 317- 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 11202/27 03:30P INDIANAPLS,IN 317- 664 -0958 PP /I.iM /PU 1:00 0.00 0.00 0.00 5502/11 05:19P Incoming 317 750 -5585 PP /PU 3:00 0.00 0.00 0.00 11302/27 03:59P INDIANAPLS,IN 317 -714 -6860 PP /t..,!M /PU 1:00 0.00 0.00 0.00 5602/12 09:OOA Incoming 317 -595 -3209 PP /PU 3:00 0.00 0.00 0.00 114 02/27 05:19P Incoming 317 714 -6860 PP /I..W /PU 1:00 0.00 0.00 0.00 5702/12 09:07A Incoming 317 -595 -3209 PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 357:00 S0.00 50.00 $0.00 5802/12 09:11A CLEARWATER,FL 727 674 -5337 PP /MM /PU 1:00 0.00 0.00 0.00 59 02/ 12 09:11A Incoming 727- 674 -5337 PP /I.IM /PU 2:00 0.00 0.00 0.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 6002/12 09:19A INDIANAPLS,IN 317 417 -1287 PP /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 51 02/12 09:33A INDIANAPLS,IN 317 -529 -0396 PP /PU 3:00 0.00 0.00 0.00 6202/12 11:13A Incoming 317 714 -6860 PP /MM /PU 2:00 0.00 0.00 0.00 Number of 6302/12 01:03P CARMEL,IN 317 -571 -2632 PP /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan M essages M essages Rate Message Rate Messa Charges 6402/12 02:42P CARMEL,IN 317- 818 -3400 PP /PU 6:00 0.00 0.00 0.00 6502/13 07:36A Incoming 317 714 -6860 PP /f.1f.1 /PU 2:00 0.00 0.00 0.00 SMS Text Messages 100 12 0.2000 0.00 6602/13 08:18A Incoming 317-431-0496 PP /PU 4:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 6702/13 11:17A CARMEL,IN 317 818 -3400 PP /PU 10:00 0.00 0.00 0.00 6802/13 01:30P INDIANAPLS,IN 317 714 -6860 PP /f.1I,1 /PU 4:00 0.00 0.00 0.00 Data Services Usage Detail 6902116 09:33A CARI.IEL,IN 317- 818 -3400 PP /PU 1:00 0.00 0.00 0.00 7002/16 01:20P CARI,IEL,IN 317- 818 -3400 PP /PU 1:00 0,00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 71 02/16 01:34P CARMEL,IN 317-571-2632 PP /PU 3:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 7202/16 04:40P CARMEL,IN 317- 818 -3400 PP /PU 6:00 0.00 0.00 0.00 Sprint NDC Data Usage 18.00 18.00 0.0300 0.00 7302/17 11:35A Incoming 801 410 -1098 PP /PU 1:00 0.00 0.00 0.00 Total Data Services Charges $0.00 74 02/17 04:29P INDIANAPLS,IN 317 443 -0841 PP /PU 4:00 0.00 0.00 0.00 7502/17 04:38P INDIANAPLS.IN 317- 443 -0841 PP /PU 7:00 0.00 0.00 0.00 7602/18 06:50A Incoming 317 714 -6860 OP /MM /PU 1:00 0.00 0.00 0.00 7702/18 11 :2A Incoming 317- 223 -8849 PP /PU 11:00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 78 02/18 11:11 0.00 2A INDIANAPLS,IN 317- 223 -8849 PP /PU 1:00 0.00 0.00 0.00 7902/19 08:26A Incoming 317- 223 -8849 PP /PU 5:00 0.00 0.00 0.00 80 02119 05:02P INDIANAPLS,IN 317 -443 -0841 PP /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. 81 02/19 06:23P Incoming 317 443 -0841 PP /PU 4:00 0.00 0.00 0.00 8202/20 01:26P INDIANAPLS,IN 317 -508 -5777 PP /I.IM /PU 1:00 0.00 0.00 0.00 8302/20 02:07P INDIANAPLS,IN 317- 945-2152 PP /M?.I /PU 1:00 0.00 0.00 0.00 Your Rate Plans 84 02120 02:08P INDIANAPLS,IN 317 945 -2152 PP /f3M /PU 1:00 0.00 0.00 0.00 Plan Services 8502/20 02:09P INDIANAPLS,IN 317- 945 -2152 PP /I.%I /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 8602/20 03:18P INDIANAPLS,IN 317- 714 -6860 PP/f.4.1 /PU 1:00 0.00 0.00 0.00 8702/20 03:22P Incoming 317 428 -8822 PP /fiM /PU 3:00 0.00 0.00 0.00 Direct Connect on Sprint EVDO Service 8802/20 03:54P INDIANAPLS,IN 317 445-5054 PP /PU 3:00 0.00 0.00 0.00 Nextel Direct Connect_ Sprint 8902/20 05: 13P INDIANAPLS,IN 317 714 -6860 PP /f3,1 /PU 2:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 9002/20 05:16P Incoming 317 714 -6860 PIP /1.4.1/PU 1:00 0.00 0.00 0.00 Sprint NDC Data Usage EVDO Service 91 02/20 05:18P INDIANAPLS,IN 317 714.6860 PP /HM /PU 1:00 0.00 0.00 0.00 Data Usage 9202/20 07:35P Incoming 317 443-0841 OP /PU 2:00 0.00 0.00 0.00 9302/23 11:13A Incoming 765- 776.1032 PP /PU 3:00 0.00 0.00 0.00 Packet Data Kilobytes 94 02/23 12:05P Incoming Unavailable PP /PU 7:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page 172217582 01/28/09- 02/27/09 8 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 03. 2009 172217582 -012 Sprint' pr o nt i 317 345 -7644, TRC TONEY cont. Rate /Date Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discount Sprint 25% -3.75 Total Service Discounts $10.00 Your Rate Plans Sprint Surcharges Fede ral U niv Sery Assess N 2.2 0.43 Plan Services 100 Text Messaging Short Messages Total Sprint Surcharges $0.43 Sprint Biz Ess 2000 7pm /Unl DC Call Detail 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or America Roaming Included 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 Caller ID programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change. Domestic LID Rate $0 Anytime Minutes Total _Charges for KN OTT S EMAIL ONLY i? Long Distance While Roaming Mobile To Mobile Minutes Enhanced VoiceMail SUBSCRIBER ACTIVITY DETAIL Unit Direct Connect on Sprint Group Connect Direct Connect To view coverage maps and rates visit Sprint.com. Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Data Services Usage Detail Airtime 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 Incoming/ Peak/ Total 'Plan Other Billable Total Sprint Data Pack 10460.00 10460.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Data Services Charges 50.00 Sprint Biz Ess 2000 7pm /Unl DC Anytime Minutes Peak 272:00 272:00 0.00 Anytime Minutes Off Peak 65:00 65:00 O.00 SUBSCRIBER INFORMATIONAL REPORTS Total Airtime Usage Charges 50.00 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile to Office minutes. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. For this bill period, this phone has used 63:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes. and 00:00 Mobile to Office minutes. Your Rate Plans Plan Services No Incoming or Outgoing Calls Incoming Call Restriction 317 414 6903 KNOTTIS OutgomgCall s EMAIL ONLY Sprint Data Pack EVDO Service Restriction Data Usage SUBSCRIBER ACTIVITY SUMMARY Bus. Essentials Add -On 7PM America Roaming Included Caller ID Domestic LID Rate $0 Rate /Date Amount Anytime Minutes `�dl Monthly Recurring Access Charges Long Distance While Roaming Mobile To Mobile Minutes Bus. Essentials Add -On 7PM for 01 /28 02/27 25.00 Enhanced VoiceMail Sprint Data Pack for 01/28 02/27 15.00 Unl Nights Weekends 7PM Modified Nights and Weekends Total Monthly Recurring Access Charges $40.00 Cellular Minutes Service Discounts Business Discount Sprint 25% -6.25 13370 20691558 I42HE?PH 00000827 1 80B Account Number Billing, Period Page YOUR SPRINT INVOIC 172217582 01/28/09- 02/27/09 9of90 VOU i� 7 r Account Name Invoice Date Invoice Number Sprint- CITY OF CARMEL FIRE March 03, 2009 172217582 -012 3�7 4147-9986 BRANDT r' Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 2401131 02:54P CARMEL,IN 317 -844 -3036 OPIPU 1:00 0.00 0.00 0.00 2501131 02:581P Incoming 317- 657 -4860 OP /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 2601131 03:44P Incoming 317- 650 -0102 OP /PU 2:00 0.00 0.00 0.00 dl Monthly Recurring Access Charges 27 01/31 07:18P Incoming 317- 339 -0147 OP /PU 1:00 0.00 0.00 0.00 2801131 08:33P CARftEL,IN 317 -848 -2487 OPIPU 9:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm DC for 01/28 02/27 99.99 2902/ 02 11 15A INDIANAPLS,IN 317 -650 -0102 PP /PU 1:00 0.00 0.00 0.00 Total Month/ Recurri Access Char $99 99 3002/02 02:30P Incoming 317 -752 -5899 PP /PU 5:00 0100 0.00 0.00 Monthly g Charges 31 02/02 02 S9P CARf.1EL,IN 317 -571 -2600 PPIPU 3:00 0.00 0.00 0.00 rdl Service Discounts 3202/02 08:15P CARREL, IN 317 -848 -2487 OP /PU 11:00 0.00 0.00 0.00 3302103 08:12A Incoming 317- 752.5899 PP /PU 4:00 0.00 0.00 0.00 Business Discount Nextel 25 -25.00 3402/03 08:40A CARNEL, IN 317-571-2631 PP /PU 11:00 0.00 0.00 0.00 Total Service Discounts $25.00 3502/03 08:57A INDIANAPLS,IN 317- 362 -1796 PP /PU 1:00 0.00 0.00 0.00 3602/03 11:14A CARMEL, IN 317 -818 -3400 PPIPU 2:00 0.00 0.00 0.00 Sprint Surcharges 37 02/03 12:33P Incoming 317- 218 -0327 PP /PU 3:00 0.00 0.00 0,00 F U niv Se A ssess N on LD 2.280 0 1 7 3802/03 01:27P INDIANAPLS,IN 317- 339 -0147 PP /PU 2:00 0.00 0.00 0.00 3902 03 03:24P NOBLESVL,IN 317 -773 -7462 PP /PU 6:00 0.00 0.00 0.00 Total Sprint Surcharges $1 71 4002/03 05:16P INDIANAPLS,IN 317- 339 -1185 PP /PU 2:00 0.00 0.00 0.00 41 02/03 05:19P INDIANAPLS,IN VoiceNail PP /PU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to coflect from you to help defray costs imposed on us. Surcharges are not taxes or 4202103 06:38P Incoming 317 938 -5680 PP /PU 3:00 0.00 0.00 0.00 amounts we are required 10 coilect from you by law. Surcharges may include: Federal USF, regulatory charges, 4302/03 07:05P INDIANAPLS,IN VoiceNail OP /PU 2:00 0.00 0.00 0.00 administrative charges. gross receipts charges. and other charges incurred to recover costs associated with governmental 44 02104 07:34A INDIANAPLS,IN 317 657 4860 PP /PU 1:00 0.00 0.00 0.00 programs The amounts and the components used to calculate Surcharge amounts, are subject to change. 4502/04 07:35A CARt1EL, IN 317 -846 -0881 PP /PU 2:00 0.00 0.00 0.00 Total Charges for HMC BRANDT STS 7fl 4602/04 07:42A Incoming 317 431.0495 PRlPU QO 0.00 0.00 0.00 47 02/04 08:21A Incoming 317 657 -4360 PPIPU 2:00 0.00 0.00 0100 4802/04 10:20A INDIANAPLS,IN 317 -513 -4467 PPIPU 2:00 0.00 0.00 0.00 4902/04 01:53P Incoming 317 752 -5899 PPIPU 4:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5002!05 11:48A INDIANAPLS,IN 317- 201 -5991 PPIPU 1:00 0.00 0.00 0.00 51 02106 11:54A Incoming 317- 201 -5991 PPIPU 2:00 0.00 0.00 0.00 5202106 01:32P INDIANAPLS,IN VoiceNail PPIPU 1:00 0.00 0.00 0.00 To view coverage maps and rates visitSprinl.com- 5302106 01:33P INDIANAPLS,IN 317- 339 -0147 PP/PL) 2:00 0,00 0.00 0.00 Cellular Services Call Detail 5402/06 03:35P INDIANAPLS,IN 317- 340.9358 PPIPU 2:00 0.00 0.00 0.00 5502/06 07:40P Incoming 317 340 -9358 PPIPU 3:00 0.00 0.00 0.00 5602/06 05:32P Incoming 317- 339 -0147 PPIPU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 5702107 08:08A INDIANAPLS,IN VoiceNail OP IPU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 5802107 01:57P INDIANAPLS 317- 201 -5991 OPIPU 5:00 0.00 0.00 0.00 1 01/25 10:06P CARf.1EL,IN 317 848 -2487 OPIPU 1:00 0107 0.00 0.00 5902 07 06:16P INDIANAPLS,IN 317 -201 -5991 OPIPU 2:00 0.00 0.00 0.00 2 01128 09:46A Incoming 219 755 -6730 PP /PU 4:00 0.00 0.00 0.00 5002/07 06:33P INDIANAPLS,IN 317- 201 -5991 OPIPU 7:00 0.00 0.00 0100 3 01/29 07:51A INDIANAPLS,IN 317 416 -4295 PPIPU 1:00 0.00 0100 0.00 61 02/07 09:37P INDIANAPLS,IN 317- 714 -6860 OPIPU 3:00 0100 0.00 0.00 4 01/29 01:06P Incoming 317 -564 -0958 PPIPU 2:00 0.00 0.00 0.00 5202/07 09:51P Incoming 317 714 -6850 OPIPU 2:00 0.00 0.00 0.00 5 01/29 01:26P Incoming 317 -846 -5554 PPIPU 5:00 0.00 0.00 0.00 6302107 09:58P Incoming 317- 664.0658 OPIPU 8:00 0.00 0.00 0.00 6 01/29 01:32P INDIANAPLS,EN 317 340 -9924 PPIPU 9:00 0.00 0.00 0.00 6402/07 10:39P Incoming 317 664 -0956 OPIPU 3:00 0.00 0.00 0.00 7 01129 02:35P INDIANAPLS,IN 317 416 -4295 PPIPU 7:00 0.00 0.00 0.00 6502108 07:04P Incoming 317 752 -5899 OP /PU 8:00 0.00 0.00 0.00 8 01/29 02:52P INDIANAPLS,IN 317 -201 -5991 PPIPU 1:00 0.00 0.00 0.00 5602/09 09:43A INDIANAPLS,IN 317 714 -6860 PPIPU 2:00 0.00 0.00 0.00 901/29 03:03P INDIANAPLS,IN 317 416 -4295 PPIPU 1:00 0.00 0.00 0.00 6702/09 10:13A INDIANAPLS.IN 317 -850 -6026 PPIPU 1:00 0.00 0.00 0.00 1001/29 03:15P INDIANAPLS,IN 317 -716 -7758 PPIPU 2:00 0.00 0100 0.00 5602/09 03:58P INDIANAPLS,IN VoiceNail PPIPU 1:00 0.00 0.00 0.00 11 01/29 04:02P INDIANAPLS,IN 317 716 -7758 PPIPU 12:00 0.00 0.00 0.00 6902109 04:42P INDIANAPLS,IN 317 -850 -6025 PPIPU 2:00 0.00 0.00 0.00 1201/29 04:31P Incoming 317- 218 -0327 PPIPU 14:00 0.00 0.00 0.00 7002/10 08:50A INDIANAPLS,IN VoiceNail PPIPU 2:00 0.00 0.00 0.00 1301/29 08:15P CARIAEL,IN 317 848 -2487 OP /PU 3:00 0100 0100 0.00 71 02/10 11:11A SENTON,KY 270- 703 -0570 PPIPU 1:00 0,00 0.00 0.00 1401/29 08:21P CARMEL,IN 317 848 -2487 OPIPU 13:00 0.00 0.00 0.00 7202110 11:28A Incoming 270- 703 -0670 PPIPU 3:00 0.00 0.00 0.00 1501/30 08:38A CARf.1EL,I14 317- 571 -2631 PPIPU 1:00 0.00 0.00 0.00 7302/11 08:06A Incoming 317 -670 -1342 PPIPU 1:00 0.00 0.00 0.00 1501/30 09:49A INDIANAPLS,IN 317 339 -0147 PPIPU 2:00 0.00 0.00 0.00 7402/11 0a:17A INDIANAPLS.IN 317 850.6026 PP /PU 1:00 0.00 0.00 0.00 1701/30 01:56P Incoming 317- 339 -0147 PPIPU 3:00 0.00 0.00 0100 7502/11 08:19A CARf,1EL,IN 317 848 -2487 PPIPU 3:00 0.00 0.00 0.00 1801/30 05:13P Incoming 317 201 -5991 PPIPU 7:00 0.00 0.00 0.00 76 02111 12:59P Incoming 317- 714 -5860 PPIPU 1:00 0,00 0.00 0.00 1 901/31 09:36A CARNEL,IN 317 -848 -2487 OPIPU 4:00 0.00 0.00 0.00 77 02/12 05:42A Incoming 317- 571 -4249 OPIPU 2:00 0.00 0.00 0100 2001131 10:43A Incoming 317 201 -5991 OPIPU 1:00 0.00 0.00 0.00 78 02112 06:51A INDIANAPLS,IN 317- 714 -6660 OPIPU 2:00 0.00 0.00 0.00 21 01131 10:47A Incoming 317 -862 -0770 OPIPU 10:00 0.00 0.00 0.00 79 02112 07:10A Incoming 317 -714 -6660 PPIPU 5:00 0.00 0.00 0.00 2201131 02:46P INDIANAPLS_IN 317 657 -4860 OPIPU 2:00 0.00 0.00 0.00 80 02112 07:19A Incoming 317 339 -0147 PPIPU 6:00 0.00 0.00 0.00 2301/31 02:50P INDIANAPL3.I14 317- 650 -0102 OPIPU 2:00 0,00 0.00 0.00 Continued... Account Number Billing Period Page 172217582 01128/09- 02/27/09 100190 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number J CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Sprint 317 -414 -9986, HMC BRANDT coat. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Dale Time Call To Number (See p 2) Min:Sec Usage Other Charges 13302/21 08: 06P CARI.IEL,IN 317- 848 -2487 OP /PU 14:00 0.00 0.00 0.00 13402/22 12:22P CARt.1EL,IN 317- 848 -2487 OP /PU 2:00 0.00 0.00 0.00 Cellular services Call Detail 13502/22 12:46P Incoming 317 -352 -1796 OP /PU 43:00 0.00 0.00 0.00 136 02/22 09:31P INDIANAPLS,IN 317- 223 -8224 OP /PU 1:00 0.00 0`00 0.00 Footnote 'Long Dist./ Total 13702/23 08:04A CARMEL,IN 317- 848 -2487 PP /PU 1:00 0.00 0.00 0100 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 13802/23 08:05A INDIANAPLS,IN 317 -201 -5991 PP /PU 7:00 0.00 0.00 0.00 81 02/12 07:28A INDIANAPLS,IN 317 201 -5991 PP /PU 2:00 0.00 0.00 0.00 13902/23 04:33P INDIANAPLS,IN 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 3202/12 11:44A Incoming 317 -513 -4467 PP /PU 2:00 0.00 0100 0.00 14002/23 06:23P CARf.1EL, IN 317 848.2487 PPJPU 2:00 0.00 0.00 0.00 8302/12 01:26P INDIANAPLS,IN 317- 201.5991 PP /PU 2:00 0.00 0.00 0.00 141 02/24 11:21A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 84 02/12 02:49P INDIANAPLS,IN 317 -340 -9924 PP /PU 6:00 0.00 0.00 0.00 14202/24 11:22A INDIANAPLS,IN 317 938.5680 PP /PU 3:00 0.00 0100 0.00 8502/12 02:54P INDIANAPLS, IN 317- 709 -3526 PP /PU 5:00 0.00 0100 0.00 143 02/24 11:27A INDIANAPLS,I,N 317 201 -5991 PP /PU 1:00 0.00 0.00 0.00 86 02/12 04:31P Incoming 317 580 -7741 PP /PU 1:00 0.00 0.00 0.00 144 02/24 12:52P Incoming 317- 201 -5991 PP /PU 2:00 0.00 0.00 0,00 87 02/13 03:12P INDIANAPLS,IN 317 -258 -6240 PP /PU 4:00 0.00 0.00 0.00 14502/25 01:22P INDIANAPLS,IN 317- 850.6026 PP /PU 1:00 0.00 0.00 0100 88 02114 12:OOA INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 14602/25 01:46P Incoming 317 938 -5680 PP /PU 2:00 0.00 0100 0.00 89 02/14 12:39P Incoming 317- 590.5203 OP /PU 1:00 0.00 0100 0.00 147 02/25 05:44P Incoming 317- 201 -5991 PP /PU 11:00 0.00 0.00 0.06 9002/14 04:36P NOBLESVL,IN 317- 379 -1665 OP /PU 3:00 0.00 0.00 0.00 14802125 10:07P Incoming 317 850 -6026 OP /PU 2:00 0.00 0.00 0.00 91 02116 10:39A INDIANAPLS,IN 317 809 -6324 PPJPU 2:00 0.00 0.00 0.00 149 02126 12:10? INDIANAPLS,IN 317- 340 -9924 PPJPU 1:00 0.00 0.00 0.00 9202/16 11:17A INDIANAPLS,IN 317- 513 -4457 PPJPU 2:00 0.00 0100 0100 15002/26 12:43P Incoming 317 -431 -0496 PP /PU 4:00 0.00 0.00 0.00 9302/16 11:26A INDIANAPLS,IN voiceCla it PPJPU 1:00 0.00 0.00 0.00 151 02/26 01:18P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0100 94 02/16 11:28A INDIANAPLS,IN 317 670 -1342 PPJPU 2:00 0100 0.00 0.00 15202/26 01:20? INDIANAPLS 317- 340 -9924 PP /PU 5:00 0.00 0.00 0.00 9502/16 01:56P INDIANAPLS,IN VoiceM211 PPJPU 1:00 0.00 0.00 0.00 153 02126 02:44P Incoming 317- 340.9924 PPJPU 2:00 0.00 0,00 0.00 9602/16 01:57P iNDIANAPLS,IN 317- 201 -5991 PP /PU 1:00 0.00 0.00 0.00 154 02126 06:15P INDIANAPLS,IN 317 -201 -5991 PP /PU 2:00 0.00 0.00 0100 9702/16 06:34F INDIANAPLS,IN 317 -258 -6240 PPfPU 2:00 0.00 0.60 0100 15502/27 07:13A ZIONSVILLE,IN 317- 733 -14BO PPJPU 2:00 0.00 0.00 0.00 9602/16 06:38P CARMEL,IN 317 -848 -2487 PP /PU 2:00 0.00 0.00 0.00 156 02127 08:24A Incoming 317 201 -5991 PPJPU 1:00 0.00 0.00 0100 9902/16 07:25P Incoming 317- 848 -2487 OF JPU 1:00 0.00 0.00 0.00 15702/27 09:11A INDIANAPLS,IN 317- 201 -5991 PP /PU 6:00 0.00 0.00 0.00 10002/18 07:33A Incoming 317- 416 -4295 PPJPU 1:00 0.00 0.00 0.00 158 02127 09:50A INDIANAPLS,IN 317- 657 -4860 PP /PU 7:00 0.00 0.00 0100 101 02/18 08:09A Incoming 317 664.0958 PPJPU 1:00 0.00 0100 0.00 159 02127 11:05A INDIANAPLS,IN 317- 850 -6026 PP /PU 1:00 0.00 0.00 0.00 10202/18 11:23A INDIANAPLS,IN 317- 340 -9924 PP /PU 1:00 0.00 0.00 0.00 16002/27 04:32P INDIANAPLS,IN Voicef:fail PP /PU 2:00 0.00 0.00 0.00 10302/18 11:23A Incoming 317 340 -9924 PF /PU 1:00 0.00 0.00 0.00 151 02/27 06 :48P INDIANAPLS,IN 317- 362 -1796 PP /PU 2:00 0.00 0100 0.00 10402/13 12:15P INDIANAPLS,IN 317 -809 -6324 PP /PU 3:00 0.00 0100 0.00 Total Cellular Services Charges 566:00 $0.00 $0.00 $0.00 10502/18 12:20P Incoming 317 -664 -0958 PP /PU 2:00 0.00 0.00 0.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 106 02/18 12:43P Incoming 317 -809 -6324 PP /PU 1:00 0.00 0.00 0.00 107 02118 12:46P INDIANAPLS IN 317-691-6433 PP /PU 4:00 0.00 0100 0.00 Additional Messaging Detail 10802/18 01:01P INDIANAPLS,IN 317- 657 -4860 PPJPU 1:00 0.00 0.00 0.00 10902/18 01:13P Incoming Unavailable PP /PU 4:00 0.00 0.00 0.00 Number of 11002/18 01:21P CARMEL,IN 317 -a28 -8782 PP /PU 2:OD 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Se Typ i n Plan Messages M essages Rafe Message Rate Messages Charges 111 02118 01:31P Incoming 317 201 -5991 PP /PU 3:00 0.00 0.00 0.00 11202/18 03:09P Incoming 317- 428 -8782 PPJPU 2:00 0.00 0.00 0.00 S MS Text Messages 1 So 0.2000 0.00 11302/13 03:16P Toll Free Call 800- 952 -3293 PP /PU 1:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 114 02/18 03:17P CROWNPOINT, IN 219- 765 -6747 PP /PU 2:00 0.00 0.00 0.00 115 02)18 05:47P CARMEL,IN 317 -844 -3036 PP /PU 1:00 0.66 0.00 0100 116 02/18 05:49P INDIANAPLS,IN 317 -557 -3241 PP /PU 2:00 0160 0.00 0.00 11702/18 08:03F Incoming 317- 752 -5899 OP /PV 10:00 0.00 0.00 0.60 SUBSCRIBER INFORMATIONAL REPORTS 118 02/18 08:58P CARMEL,IN 317.848 -2487 OP /PU 6:00 0.00 0.00 0.00 119 02119 1 :21 09:30A Incoming 317 -416 -4295 PPJPU 4:00 0.00 0.00 0.00 1 120 02/19 11 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 121 02119 11:35A INOIANAPLS,IN 317- 716 -8181 PP /PU 2:00 0100 0.00 0.00 122 02120 07:40A Incoming 317- 753 -6865 PP /PU 1:00 0.00 0.00 0.00 Your Rate Plans 123 02/20 08:12A Incoming 317 201.5991 PP /PU 3:00 0.00 0.00 0.00 124 02120 03:37P Incoming 317 -850 -6026 PP /PU 1:00 0.00 0.00 0100 Plan Services 12502/20 04:53P Inccming 317- 232 -7323 PP /FU 5:00 0.00 0100 0.00 CgNular Call Detail Cellular Call Detail 126 02/20 05: OOP INDIANAPLS,IN 317-201-5991 PP /PU 1:00 0.00 0.00 0100 Direct Connect on Sprint EVDO Service 12702120 09:19P CARMEL,IN 317 -848 -2487 OP /PU 30:00 0.00 0.00 0100 Nextel Direct Connect Sprint 128 02120 09:49P INDIANAPLS,IN 317-714 -6860 oP /Pu 1:00 0.00 0.00 0.00 0 r ec t Conne Next-- el Direct Connect 12902/21 Conn--- C lct lk Fwd 08:12? Incoming 317 496 -0400 OPlPU 1:00 0.00 0.00 0100 I 13C 02121 02:06P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 Continued... 131 02121 02:45P INDIANAPLS,IN 317 050 -6026 OP /Pu 5:00 0.00 0.00 0.00 132 02121 07:59P Incoming 317 -848 -2487 0P /PU 7:00 0.00 0.00 0.00 13309 20691558 IA28EAAM 0000(1027 5 ROB T Account Number Billing Period Page i��R SPRINT IN MICE 172217552 01/28109- 02/27109 11 of 90 S l Account Name Invoice Cate Invoice Number CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 -414 -9986, HMC BRANDT coat. Rate /Date Amount ;>I�I Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Busin Discou Next 25% -25.00 Total Service Discounts $26.25 Your Rate Plans Data and Third Party Services Sprint NDC Data Usage 41 .28 Plan services Sprint NDC Data Usage EVpO Service Total Data and Third Part Services $41.28 Data Usage Sprint Surcharges f Packet Data Kilobytes Federal -Univ Sery Assess. No n -LD 2.280% 1.71 100 Text Messaging Short Messages Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included Total Sprint Surcharges $1 .71 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 LO Rate $0 amounts we are required to collect from you bylaw Surcharges may include: Federal USF- regulatory charges, Direct Connect 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. nytime Minutes Long Distance While Roaming To #afCharges for STEELS $121.73 Enhanced VoiceMail UPI Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes SUBSCRIBER ACTIVITY DETAIL I Airtime Usage Detail Incomingi Peak/ Total 'Plan Other Billable Total To view coverage maps and rates visit SpnnLccm. Plan Outgoing Off Peak Min:Sec Min:Sec Mh:Sec Min Sec Charges Cellular Services Call Detail Sprint Biz Ess 20007pm/Unl DC Anytime Minutes Peak 328:00 328:00 0.00 No. Date Time Call To Number Footnote Long Dist Total (See pg. 2) Min:Sec Usage Othe Charges Anytime Minutes Off Peak 238:00 238:00 0.00 1 01/28 06:25A CARMEL,IN 317 -571 -2632 OF' IPU 1:00 0.00 0.00 0100 Total Airtime Usage Charges $0.00 201/28 06:26A ZIONSVILLE,IN 317- 733 -1480 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 3 01 /28 06:28A Incoming 317-664-0958 OP /PU 4:00 0.00 0.00 0.00 to Office minutes. 401/28 06:32A Incoming 317 -654 -0958 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 5 01 /28 06:40A CARMEL, IN 317 OP /PU 1:00 0:00 0.00 0.00 minutes. 601/26 06:50A Incoming 317 654 -0958 OPIPU 1:00 0.00 0.00 0.00 701128 06:52A ZIONSVILLE,IN 317- 733 -1480 OP /PU 2:00 0.00 0.00 0.00 801128 06:54A INDIANAPLS,IN 317- 664 -0958 OP /PU 3:00 0.00 0.00 0.00 901128 07:06A Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 1001128 07:19A Incoming 317 -502 -9205 PPIPU 2:00 0.00 0.00 0.00 317 4:16,.4295; 11 01128 07'31 ST,EELE. A Incomin 317 710 -7047 PPIPU 1:00 0.00 0.00 0.00 12 01128 07:34A Incoming 317 -664 -0958 PPIPU 2;00 0.00 0.00 0.00 1301/28 07:52A INDIANAPLS,IN 317 417 -5043 PPIPU 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 401128 07:54A Incoming 317- 417 -5043 PPIPU 2:00 0.00 0.00 0.00 15 01/28 08:33A Incoming 317 -501 -9132 PPIPU 2:00 0.00 0.00 0.00 1601/28 08:38A INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 Rate /Dale 1701/28 08:59A Incoming 317 417 -5043 PPIPU 1:00 0.00 0.00 0.00 Am 1801/28 09:22A INDIANAPLS,IN 317 322 -9000 PPIPU 1:00 0.00 0100 0.00 dI Monthly Recurring Access Charges 1901128 09:54A INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0.00 r 2001128 10:26A INDIANAPLS,IN 317 -322 -9000 PPIPU 2:00 0.00 0,00 0.00 300 Messages incl Picture Mail for 01!28 02/27 5. 21 01/ 28 12:16P Incoming 317-501-9132 PP /PU 3:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Uni DC for 01/28 02/27 99.99 22 01 /28 OZ?: 04P Incoming 317-501-9132 PPIPU 2:00 0.00 0.00 0,00 Total Monthly Recurring Access Charges $104 99 2301128 02:53P Incoming 317- 664 -0958 PPIPU 4:00 0.00 0.00 0.00 24 0 1/ 28 03:24P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 Service Discounts 25 01 /28 04:24P INDIANAPLS,IN 317- 322 -9000 PPIPU 4:00 0.00 0.00 0.00 25 01/28 04:57P Incoming 317 985 -2736 PPJPU 2:00 0,00 0.00 0.00 Business Discount Nextel 25% -1 .25 270 1 /28 05:43P INDIANAPLS,IN 317 -322 -9000 PP /PU 2:00 0.00 0100 0.00 28 01/28 06:00P INOIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page 172217582 01128/09- 02/27/09 12 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number i CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Spry 317 416 -4295, S TEELE Cont., Cellular Services Call Detail Footnote 'Lang Dist./ Total SUBSCRIBER ACTIVITY DETAIL No, Date Time Call To Number (Seepg 2) Min:Sec Usage Other Char 81 01130 02:39P INDIANAPLS,IN 317 985 -2736 PPIPU 1:00 0.00 0.00 0.00 8201/30 02:44P INDIANAPLS,IN 317 322 9000 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 8301130 04:27P INCIANAPLS.IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 84 01/30 05:09P Toll Free Call 800 -866 -1160 PP /PU 7:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 8501/30 08:06P INDIANAPLS,IN 317- 695 -7549 OPIPU 1:00 0.00 0.00 0,00 No. Date Time Call To Number (See pg -2) 1,1,r Son Usage Other Charges 8601/30 09:49P INOIANAPLS,IN 317 -695 -7549 OPIPU 1:00 0.00 0.00 0.00 2901/26 06:08P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 87 01/31 08:28A INDIANAPLS,IN 317 -322 -9000 OP IPU 2:00 0.00 0.00 0.00 30 01128 07:16P INOIANAPLS.IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 88 01/31 08:44A Incoming 317- 428 -8782 OP /PU 14:00 0.00 0.00 0100 31 01/28 07t22P INDIANAPLS,IN 317 -695 -7549 OP /PU 1:00 0.00 0.00 0.00 89 01131 08:58A CARAEL.IN 317 428 -8782 OPIPU 3:00 0.00 0.00 0.00 32 01/28 07t23P INDIANAPLS,IN 317 -501 -9132 OPIPU 1:00 0.00 0.00 0.00 90 01131 10:35A Incoming 317 710 -7047 OPIPU 5:00 0.00 0.00 0.00 33 01128 07:30F Incoming 317 502 -9205 OP /PU 3:00 0.00 0.00 0.00 91 01131 11:00A INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0.00 34 01/28 08:10P PENDLETON,IN 765 778 -8628 OP /PU 10:00 0.00 0.00 0.00 9201/31 11:20A INDIANAPLS,IN 317 322 -9000 OPIPU 2:00 0.00 0.00 0.00 35 01128 09:33P INDIANAPLS,IN 317- 339 -2504 OP /PU 2:00 0.00 0.00 0.00 9301/31 01:12P INDIANAPLS,IN 317- 322 -9000 OP /PU 3:00 0.00 0.00 0,00 36 01128 09:41P INDIANAPLS,IN 317 -341 -5462 OP /PU 2:00 0.00 0.00 0.00 94 01/31 01:29P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 37 01/28 09:42P INDI ANAPLS, IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 9501/31 01:33P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0,00 3801/29 07:51A Incoming 317 414 -9986 PP /PU 1:00 0.00 0.00 0.00 95 01/31 02:20P INDIANAPLS,IN 317 322 -9000 OPIPU 4:00 0.00 0.00 0.00 3901/29 08:28A Incoming 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 97 01131 02:24P INDIANAPLS,IN 317 322 -9000 OP /PU 7:00 0.00 0.00 0.00 4001129 09:45A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0,00 9301/31 02:42P INDIANAPLS,IN 317- 322 -9000 OPIPU 5:00 0.00 0.00 0100 41 01/29 09:46A INDIANAPLS,IN 317 695 -7549 PP /PU 1:00 0.00 0100 0.00 99 01131 02:52P INDIANAPLS,IN 317 -322 -9000 OP /PU 1:00 0.00 0.00 0.00 4201/29 10:10A INDIANAPLS,IN 217-222-9L00 PP /PU 1:00 0.00 0.00 0.00 100 01/31 02:55P INDIANAPLS,IN 317 322 -9000 OP /PLI 2:00 0.00 0.00 0.00 4301/29 10:29A Incoming 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 101 01/31 02:56P Incoming 317 -415 -4298 OP /PU 2:00 0.00 0.00 0.00 44 01/29 02:07P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0100 0.00 0.00 102 01131 02:58P INDIANAPLS,IN 317 -557 -4860 OP IPU 1:00 0.00 0.00 0.00 45 01/29 02:35P Incoming 317 -414 -9986 PP /PU 7:00 0.00 0.00 0.00 103 01131 03:011? CARMEL,IN 317 -848 -4077 OP /PU 1:00 0.00 0.00 0.00 46 01/29 03:03P Incoming 317- 414 -9986 PPIPU 1:00 0100 0.00 0.00 104 01131 03:06P INOIANAPLS,IN 317 -508 -5777 OP /PU 2:00 0.00 0.00 0.00 47 01129 03:14P INDIANAPLS,IN 317 -322 -9000 PPIPU 1:00 0.00 0.00 0.00 105 01131 03:10P Incoming 317 -508 -5777 OP /PU 1:00 0.00 0.00 0.00 4801129 03:44P Incoming 317 -695 -7549 PP /PU 2:OC 0.00 0.00 0.00 10601/31 03:11P CARh.1EL,IN 317 844 -3036 OP /PU 1:00 0.00 0.00 0.00 4901129 04:58P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 107 01/31 03:11P INDIANAPLS.IN 317 416 -4298 OP /PU 1:00 0.00 0.00 0.00 5001129 05:13P INDIANAPLS,IN 317- 322 -9000 PPIPU 6:00 0.00 0.00 0.00 108 01131 03:12P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0100 0.00 0.00 51 01129 05:27P INDIANAPLS,IN 317 -322 -9000 PPIPU 2:00 0.00 0.00 0.00 109 01/31 03:17P INDIANAPLS,IN 317 -322 -9000 OPIPU 2:00 0.00 0.00 0.00 5201/29 05:28P Incoming 317 501 -9132 PP /C'A /PU 1:00 0.00 0.00 0.00 110 01131 04:04P Incoming 317- 985 -2736 OPIPU 2:00 0.00 0.00 0.00 5301129 05:29P INDIANAPLS,IN 317- 322 -9000 PP /PU 17:00 0.00 0.00 0.00 111 01131 05:28P INDIANAPLS,IN 317- 322 -9000 OPIPU 3:00 0.00 0.00 0.00 54 01/29 05:57P INCIANAPLS,IN 317- 322 -9000 PPIPU 6:00 0100 0.00 0.00 112 01131 05:38P INDIANAPLS,IN 317- 322 -9000 OPIPU 4:00 0.00 0.00 0.00 5501/29 06:02P Incoming 317 -501 -9132 PP /C'N /PU 1:00 0.00 0.00 C.00 11301/31 05:49P Incoming 317 -508 -5777 OP /PU 2:00 0,00 0.00 0.00 56 01/29 06:03P INDIANAPLS,IN 317 -322 -9000 PPIPU 3:00 0.00 0.00 0.00 114 02/01 07:04A INDIANAPLS,IN 317- 322 -9000 OPIPU 2:00 0.00 0.00 0.00 5701129 06:11P INDIANAPLS,IN 317- 341 -5462 PP /PU 7:00 0.00 0.00 0.00 11502/01 07:57A INDIANAPLS.IN 317 -322 -9000 OP /PU 2:00 0.00 0.00 0.00 58 01/29 07:27P INDIANAPLS,IN 317. 457 -9305 OP /PU 5:00 0.00 0.00 0.00 116 02/01 09:25A INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 5901/29 07:42? INDIANAPLS,IN 317- 501 -0799 OP /FU 3:00 0.00 0.00 0,00 11702/01 09:33A INDIANAPLS,IN 317- 322 -9000 OPIPU 4:00 0.00 0.00 0.00 60 01129 08:07F Incoming 317 341 -5462 OP /PU 5:00 0.00 0.00 0.00 118 02101 09:40A INDIANAPLS.IN 317 322 -9000 OP /PU 6:00 0.00 0.00 0.00 61 01129 08:47P Incoming 317 -695 -7549 OP /PU 1:00 0.00 0.00 0.00 11902/01 09:47A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 6201/29 11:25P INDIANAPLS,IN 317- 322 -9000 OPIPU 2:00 0.00 0100 0.00 120 02101 10:05A INDIANAPLS,IN 317- 322 -9000 OPIPU 2:00 0.00 0.00 0.00 6301/30 06:10A INOIANAPLS,IN 317 -322 -9000 OP /PU 2:00 0.00 0.00 0.00 121 02101 10:25A INDIANAPLS,IN 317- 322 -9000 OP IPU 2:00 0.00 0.00 0.00 64 01130 06:14A INDIANAPLS,IN 317 -322 -9000 OP /PU 2:00 0.00 0.00 0.00 122 02/01 11:48A INDIANAPLS,IN 317- 322 -9000 OP IPU 3:00 0.00 0.00 0.00 5501/30 07:32A INDIANAPLS,IN 317 322 -9000 PPIPU 2:00 0.00 0.00 0.00 123 02101 11:51A INDIANAPLS,IN 311- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 66 01/30 07:55A Incoming 317 -501 -9132 PPIPU 2:00 0.00 0.00 0.00 124 02101 12:47P Incoming 317- 341 -5462 OPIPU 4:00 0.00 0.00 0.00 67 01/30 08:29A INDIANAPLS,IN 317- 714 -6860 PP /PU 1:00 0.00 0.00 0,00 12502/01 12:51P INDIANAPLS,IN 317 322 -9000 OPIPU 2:00 0.00 0.00 0.00 68 01/30 08:29A Incoming 765 -425 -6895 PP /PU 7:00 0.00 0.00 0.00 125 02/01 03:21P INDIANAPLS,IN 317 -501 -0799 OPIPU 4:00 0.00 0.00 0.00 6901130 08:37A INDIANAPLS,IN 317 714 -6850 PP /PU 1:C0 0.00 0.00 0.00 127 02101 07:03P INDIANAPLS.IN 317- 690 -3142 OP /PU 1:00 0.00 0.00 0.00 7001/30 08:38A Incoming 317 714 -5850 PF /PU 1:00 0.00 0.00 0.00 12802/01 08:01P INDIANAPLS,IN 317 -457 -9305 OP /PU 7:00 0.00 0.00 0.00 71 01/30 09:15A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 12902/01 08:14P Incoming 317 -695 -7549 OP /PU 2:00 0.00 0.00 0.00 7201130 12:24P INDIANARLS,IN 317 322 -9000 PP/PU 1:00 0.00 0.00 0.00 13002/01 09:09P INDIANAPLS,IN 317 -590 -3142 OP /PU 4:00 0.00 0.00 0.00 7301/30 12:25P INDIANAPLS,IN 317 -508 -5777 PP /?U 2:00 0.00 0.00 0.00 131 02102 06:44A Incoming 317- 710 -7047 OP /PU 1:00 0.00 0,00 0.00 74 01/30 12:29P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 13202/02 07:05A INDIANAPLS,IN 317 -322 -9000 PP /PU 3:00 0.00 0.00 0.00 75 01130 12:55P INDIANAPLS,IN 317 322 -9000 PP/PU 2:00 0.00 0100 0.00 13302/02 07:15A Incoming 317- 428 -8782 PPIPU 1:00 0.00 0100 0.00 76 Ci /30 01:51P INCIANAPLS,IN 317- 322 -9000 PP /pu 2:00 0.00 0.00 0.00 134 02102 07:42A INDIANAPLS,IN 317- 322 -9000 PPIPU 2:00 0.00 0.00 0.00 77 01/30 02:OOP INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 C.00 0.00 135 02102 08:20A CARk1El_jN 317- 571 -2577 PPIPU 1:00 0.00 0.00 0.00 78 01/30 02:21P INOIANAPLS,IN 317 322 -9000 PPIPU 2:00 0.00 0.00 0.00 135 02/02 08:49A Incoming 317 -571 -2577 PPIPU 2:00 0.00 0.00 0.00 79 01130 02:29P INDIANAPLS,IN 317- 322 -9000 PPIPU 2:00 0.00 0.00 0.00 13702/02 09:05A Incoming 317 -571 -2577 PPIPU 1:00 0.00 0.00 0100 80 01/30 02:37P Incoming 317 985 -2736 PPIPU 2:00 0.00 0.00 0.00 Canfiqued... 13368- 20GUI558 IA28FAAH 0011(MIW7 6 ROB Account Number Billing Period Page YOU R SPRINT I NVOIC E 172217582 01 /28/09- 02/27/09 13 of 90 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 416 -4295, STEELE 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 19002/04 06:17P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 191 02/04 06:20P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 19202/04 10:34P INDIANAPLS,IN 317 -501 -0799 OP /PU 1:00 0.00 0.00 0.00 19302/05 07:59A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 194 02/05 03:43P Incoming 317- 695 -7549 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See p Min:Sec Usage Other Charges 19502/05 03:52P Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 13802/02 09:06A INOIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 19602/05 03:55P Incoming 317 714 -8949 PP /PU 2:00 0.00 0.00 0.00 13902/02 09:30A INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 19702/05 03:57P INDIANAPLS,IN 317 695 -7549 PP /PU 2:00 0.00 0.00 0.00 14002/02 09:47A Incoming 317 985 -2736 PP /PU 10:00 0.00 0.00 0.00 19802/05 04:46P Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 141 02102 09:56A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 19902105 04:48P INDIANAPLS,IN 317- 322 -9000 PP /PU 5:00 0.00 0.00 0.00 14202102 10:38A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 20002/05 05:55P Incoming 765- 425 -6895 PP /PU 9:00 0.00 0.00 0.00 14302/02 10:41A INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 201 02/05 06:04P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 144 02/02 12:10P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 20202/05 07:18P INDIANAPLS,IN 317- 322.9000 OP /PU 1:00 0.00 0.00 0.00 14502/02 01:11P INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0.00 20302/05 09:09P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 14602/02 03:20P Incoming 317 341 -5462 PP /PU 1:00 0.00 0.00 0.00 20402/06 08:01A ANDERSON,IN 765- 425 -5301 PP /PU 2:00 0.00 0.00 0.00 14702102 03:44P INDIANAPLS.IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 20502106 12:57P Incoming 317- 501 -9132 PP /PU 1:00 0.00 0.00 0.00 14802/02 04:07P INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 20602/06 01:41P Incoming 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 14902/02 04:14P INDIANAPLS,IN 317 322 -9000 PP /PU 3:00 0.00 0.00 0.00 20702/06 02:26P CARt.1EL,IN 317 571 -2631 PP /PU 2:00 0.00 0.00 0.00 15002/03 07:50A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 20802106 02:38P Incoming 317- 714 -6860 PP /PU 2:00 0.00 0.00 0.00 151 02/03 08:41A Incoming 317 341 -5462 PP /PU 1:00 0.00 0.00 0.00 20902106 02:40P INDIANAPLS,IN 317 417 -5043 PP /PU 1:00 0.00 0.00 0.00 15202/03 08:43A Incoming 317- 341 -5462 PP /PU 1:00 0.00 0.00 0.00 21002/06 02:44P Toll Free Call 800 -521 -2232 PP /PU 18:00 0.00 0.00 0.00 15302/03 09:51A INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 211 02/06 03:06P Toll Free Call 800 -521 -2232 PP /PU 4:00 0.00 0.00 0.00 154 02/03 09:52A CARMEL,IN 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 21202/06 03:25P INDIANAPLS,IN 317- 490 -9007 PP /PU 1:00 0.00 0.00 0.00 15502/03 09:54A CARI.IEL,IN 317 -571 -2600 PP /PU 1:00 0.00 0.00 0.00 21302/06 03:29P INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 156 02/03 11:22A INDIANAPLS,IN 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 214 02/06 03:31P BL0o1.1INGTN,IL 309 826 -6960 PP /PU 3:00 0.00 0.00 0.00 15702/03 11:38A CARI.IEL,IN 317- 571 -2622 PP /PU 1:00 0.00 0.00 0.00 21502/06 04:05P Incoming 317 695 -7549 PP /PU 1:00 0.00 0.00 0.00 15802/03 12:08P Incoming 317- 714 -8949 PP /PU 3:00 0.00 0.00 0.00 216 02/06 04:07P Incoming 317- 255 -1498 PP /PU 1:00 0.00 0.00 0.00 15902/03 12:32P Incoming 317- 695 -7549 PP /PU 1:00 0.00 0.00 0.00 21702/06 04:43P INDIANAPLS,IN 317- 490 -9007 PP /PU 1:00 0.00 0.00 0.00 16002/03 12:58P Incoming 317 -571 -2433 PP /PU 2:00 0.00 0.00 0.00 21802/06 04:45P CARMEL,IN 317 -571 -2616 PP /PU 1:00 0.00 0.00 0.00 161 02/03 01:19P INDIANAPLS,IN 317 -714 -8949 PP /PU 1:00 0.00 0.00 0.00 21902/06 04:50P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 16202/03 01:28P Incoming 317 -714 -8949 PP /PU 1:00 0.00 0.00 0.00 22002/06 05:15P Incoming 317- 501 -9132 PP /PU 2:00 0.00 0.00 0.00 16302/03 01:43P Incoming 317 -571 -2577 PP /PU 1:00 0.00 0.00 0.00 221 02/06 05:16P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 164 02/03 01:45P INDIANAPLS,IN 31 414 -0193 PP /PU 2:00 0.00 0.00 0.00 22202/06 05:17P Incoming 317- 714 -8949 PP /CW /PU 1:00 0.00 0.00 0.00 16502/03 01:47P CARI.IEL,IN 317 -571 -2577 PP /PU 1:00 0.00 0.00 0.00 22302/06 05:49P Incoming 317 457 -9305 PP /PU 7:00 0.00 0.00 0.00 16602103 03:14P Incoming 317- 571 -2577 PP /PU 1:00 0.00 0.00 0.00 224 02/06 08:OOP PENDLETON,IN 765- 778 -8628 OP /PU 8:00 0.00 0.00 0.00 16702/03 03:34P INDIANAPLS,IN 317 417 -5038 PP /PU 1:00 0.00 0.00 0.00 22502/06 08:33P Incoming 317 985 -2736 OP /PU 1:00 0.00 0.00 0.00 16802103 04:10P CARI.IEL,IN 317 -571 -2577 PP /PU 2:00 0.00 0.00 0.00 22602/07 09:59A INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 16902/03 04:26P INOIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 22702/07 10:53A Incoming 859- 283 -8071 OP /PU 1:00 0.00 0.00 0.00 17002/03 04:56P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 22802/07 03:36P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 171 02/03 05:32P Toll Free Call 800 225 -5288 PP /PU 9:00 0.00 0.00 0.00 22902/07 03:49P INDIANAPLS,IN 317 322 -9000 OP /PU 1:00 0.00 0.00 0.00 17202/03 07:04P INOIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 23002107 03:56P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 17302/03 07:23P PENDLETON,IN 765- 778 -8628 OP /PU 7:00 0.00 0.00 0.00 231 02/07 04:07P Incoming 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 17402/04 06:38A INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 23202/07 04:33P Incoming 317- 985 -2736 OP /PU 3:00 0.00 0.00 0.00 17502/04 07:58A Incoming 317- 664 -0958 PP /PU 3:00 0.00 0.00 0.00 23302/07 05:48P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 176 02104 08:13A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 234 02/07 08:46P Incoming 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 17702/04 08:57A INDIANAPLS,IN 317 -557 -0959 PP /PU 1:00 0.00 0.00 0.00 23502/08 07:06A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 17802/04 08:58A INDIANAPLS,IN voicemail PP /PU 3:00 0.00 0.00 0.00 236 02/08 07:53A INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 17902/04 09:OOA Incoming 317 -557 -0959 PP /PU 1:00 0.00 0.00 0.00 23702/08 10:10A Incoming 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 180 02104 09:46A INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 23802/08 01:22P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 181 02/04 10:07A INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 23902/08 01:22P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 18202/04 11:29A INDIANAPLS.IN 317 710.7047 PP /PU 1:00 0.00 0.00 0.00 24002/08 01:37P Incoming 317 695 -7549 OP /PU 1:00 0.00 0.00 0.00 18302/04 11:56A Incoming 317 -501 -9132 PP /PU 5:00 0.00 0.00 0.00 241 02/08 02:45P Incoming 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 184 02/04 01:21P Incoming 317 -501 -0799 PP /PU 3:00 0.00 0.00 0.00 24202/08 03:14P Incoming 317 985 -2736 OP /PU 1:00 0.00 0.00 0.00 18502/04 03:47P Incoming 317- 695 -7549 PP /PU 2:00 0.00 0.00 0.00 24302/08 04:14P Incoming 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 186 02/04 04:13P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 24402/08 07:27P Incoming 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 18702/04 05:06P Incoming 317 -501 -9132 PP /PU 3:00 0.00 0.00 0.00 24502/08 07:33P Incoming 317 -502 -9205 OP /PU 1:00 0.00 0.00 0.00 18802/04 05:48P INDIANAPLS,IN 317 322 -9000 PP /PU 7:00 0.00 0.00 0.00 24602/08 07:49P CARMEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 18902/04 06:11P INDIANAPLS,IN 317.322 -9000 PP /PU 2:00 0.00 0.00 0.00 Continued... YOUR SPRINT INVOICE 1 It Number Billing Period Page 72217 172217582 01/28/09- 02/27/09 14 of 90 Account Name Invoice Date Invoice Number Spr I n f CITY OF CARMEL FIRE March 03, 2009 172217582 -012 7 C 317 416 -4295, STEELE cost. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Char 29902/10 03:55P Incoming 317 695 -7549 PP /PU 1:00 0.00 0.00 0.00 30002/10 04:40P INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 301 02/10 05:06P Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 30202/10 05:17P Toll Free Call 600 -829 -1040 PP /PU 7:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 30302/10 06:02P CARMEL,IN 317 706 -9633 PP /PU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 30402/10 06:28P Incoming 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 24702/08 07:511P INDIANAPLS,IN 317 -417 -5041 OP /PU 2:00 0.00 0.00 0.00 30502/10 06:34P INDIANAPLS,IN 317 -508 -5777 PP /PU 1:00 0.00 0.00 0.00 24802/08 07:52P CARI.IEL,IN 317 -571 -2580 OP /PU 2:00 0.00 0.00 0.00 306 02/10 06:35P CARRIEL,IN 317 706 -9633 PP /PU 7:00 0.00 0.00 0.00 24902/08 07:59P INDIANAPLS,IN 317 -502 -9205 OP /PU 3:00 0.00 0.00 0.00 30702/10 06:55P INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 250 02108 08:011P INDIANAPLS,IN 317 985 -2736 OP /PU 1:00 0.00 0.00 0.00 30802/10 06:59P INDIANAPLS,IN 317.501 -9132 PP /PU 2:00 0.00 0.00 0.00 251 02/08 08:06P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 30902/10 07:OOP Incoming 317 -508 -5777 OP /CW /PU 1:00 0.00 0.00 0.00 25202/08 08:07P INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 31002/10 07:22P INDIANAPLS,IN 317 -508 -5777 OP /PU 3:00 0.00 0.00 0.00 25302/08 08:20P Incoming 317- 985 -2736 OP /PU 3:00 0.00 0.00 0.00 311 02/10 07:28P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 254 02/08 10:26P INDIANAPLS,IN 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 31202/10 07:38P PLAINFIELD,IL 815- 439 -5100 OP /PU 5:00 0.00 0.00 0.00 25502/09 08:01A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 31302/10 07:52P INDIANAPLS,IN 317 322 -9000 OP /PU 2:00 0.00 0.00 0.00 256 02/09 08:46A Incoming 317 417 -5041 PP /PU 1:00 0.00 0.00 0.00 314 02/10 07:53P PENDLETON,IN 765- 778 -8628 OP /PU 6:00 0.00 0.00 0.00 25702/09 11:32A INDIANAPLS,IN 317 716 -4412 PP /PU 2:00 0.00 0.00 0.00 31502/10 09:13P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 25802/09 12:13P INDIANAPLS,IN 317.716 -4412 PP /PU 1:00 0.00 0.00 0.00 316 02/11 06:16A Incoming 317 710 -7047 OP /PU 2:00 0.00 0.00 0.00 25902/09 12:19P INDIANAPLS.IN 317- 715 -4412 PP /PU 2:00 0.00 0.00 0.00 31702/11 07:08A Incoming 317- 664 -0958 PP /PU 5:00 0.00 0.00 0.00 26002/09 12:20P Incoming 317.714 -6860 PP /CW /PU 2:00 0.00 0.00 0.00 31802/11 08:34A Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 261 02/09 12:22P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 31902/11 09:07A Incoming 317- 508 -5777 PP /PU 1:00 0.00 0.00 0.00 26202/09 12:28P INDIANAPLS,IN 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 32002/11 09:16A INDIANAPLS,IN 317 -508 -5777 PP /PU 7:00 0.00 0.00 0.00 26302/09 12:31P Incoming 317 -501 -9132 PP /PU 4:00 0.00 0.00 0.00 321 02/11 09:27A Toll Free Call 888 881 -2622 PP /PU 10:00 0.00 0.00 0.00 264 02/09 12:42P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 32202/11 11:38A Incoming 317- 457 -9305 PP /PU 2:00 0.00 0.00 0.00 265 02/09 02:32P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 32302/11 11:45A Incoming 317 -571 -2617 PP /PU 1:00 0.00 0.00 0.00 266 02/09 02:33P INDIANAPLS,IN 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 324 02/11 11:49A Incoming 317 -571 -2577 PP /PU 1:00 0.00 0.00 0.00 26702/09 02:35P CARMEL,IN 317 -571 -2622 PP /PU 1:00 0.00 0.00 0.00 32502/11 01:20P INDIANAPLS,IN 317- 441 -9430 PP /PU 2:00 0.00 0.00 0.00 26802/09 02:36P INDIANAPLS,IN 317 -714 -6860 PP /PU 2:00 0.00 0.00 0.00 325 02/11 01:21P INDIANAPLS,IN 317- 460 -5368 PP /PU 2:00 0.00 0.00 0.00 26902/09 04:25P INDIANAPLS,IN VoicaMail PP /PU 2:00 0.00 0.00 0.00 32702/11 04:20P Incoming 317- 501 -9132 PP /PU 3:00 0.00 0.00 0.00 27002/09 05:OOP INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 32802/11 05:101P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 271 02/09 05:03P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 32902/11 05:13P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 27202/09 05:14P INDIANAPLS,IN 317- 714 -8949 PP /PU 1:00 0.00 0.00 0.00 33002/11 05:13P INDIANAPLS,IN 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 27302/09 05:35P Incoming 317 -714 -8949 PP /PU 1:00 0.00 0.00 0.00 331 02/11 05:41P Incoming 317 -564 -4210 PP /PU 5:00 0.00 0.00 0.00 27402/09 07:28P INOIANAPLS,IN 317 -501 -9132 OP /PU 7:00 0.00 0.00 0.00 33202/11 07:34P Incoming 317 714 -5860 OP /PU 1:00 0.00 0.00 0.00 27502/09 08:49P Incoming 317 716 -4412 OP /PU 4:00 0.00 0.00 0.00 33302/11 07:47P INDIANAPLS,IN 317- 664 -0958 OP /PU 2:00 0.00 0.00 0.00 27602/09 08:53P INDIANAPLS,IN 317- 714 -6860 OP /PU 2:00 0.00 0.00 0.00 334 02/11 08:01P Incoming 317 -501 -9132 OP /PU 2:00 0.00 0.00 0.00 27702/09 08:54P INDIANAPLS,IN 317 -716 -4412 OP /PU 1:00 0.00 0.00 0.00 335 02111 08:28P Incoming 317 501 -9132 OP /PU 1:00 0.00 0.00 0.00 27802/09 08:56P INDIANAPLS,IN 317 -501 -9132 OP /PU 1:00 0.00 0.00 0.00 336 02/11 08:36P CARMEL,IN 317.564 -4210 OP /PU 1:00 0.00 0.00 0.00 27902/09 09:15P Incoming 317 710 -7047 OP /PU 2:00 0.00 0.00 0.00 33702/11 08:37P INDIANAPLS,IN 317 460 -5368 OP /PU 1:00 0.00 0.00 0.00 28002/10 07:51A Incoming 317 417 -5043 PP /PU 1:00 0.00 0.00 0.00 33802/11 08:38P INDIANAPLS,IN 317- 985 -2736 OP /PU 1:00 0.00 0.00 0.00 281 02/10 07:55A Incoming 317 -501 -9132 PP /PU 2:00 0.00 0.00 0.00 33902/11 09:01P Incoming 317 985 -2736 OP /PU 2:00 0.00 0.00 0.00 28202/10 08:14A INDIANAPLS,IN 317.322 -9000 PP /PU 1:00 0.00 0.00 0.00 34002/12 08:OOA Incoming 317 501 -9132 PP /PU 3:00 0.00 0.00 0.00 28302/10 08:21A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 341 02/12 08:16A Incoming 317 428-8782 PP /PU 1:00 0.00 0.00 0.00 284 02/10 08:44A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 34202/12 10:59A INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 28502/10 08:47A INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0.00 34302/12 11:11A INDIANAPLS.IN Voicehlail PP /PU 1:00 0.00 0.00 0.00 28602/10 09:36A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 344 02/12 11:22A INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 28702/10 09:38A VOICE MAIL,CL 317- 416 -4295 PP /PU 2:00 0.00 0.00 0.00 34502/12 11:27A INDIANAPLS,IN 317- 322 -9000 PP /PU 1:00 0.00 0.00 0.00 28802/10 09:40A INDIANAPLS,IN 317- 441 -6295 PP /PU 1:00 0.00 0.00 0.00 346 02/12 11:34A INDIANAPLS,IN 317 441 -9430 PP /PU 2:00 0.00 0.00 0.00 28902/10 09:41A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 34702/12 12:32P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0.00 0.00 29002/10 09:42A INDIANAPLS,IN 317 405 -7899 PP /PU 2:00 0.00 0.00 0.00 34802/12 12:36P 13LO061INGTN,IL 309 826 -6960 PP /PU 2:00 0.00 0.00 0.00 291 02/10 11:39A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 34902/12 12:38P INDIANAPLS,IN 317 501 -9132 PP /PU 1:00 0.00 0.00 0.00 29202/10 12:23P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 35002/12 01:13P Incoming 765 425 -6895 PP /PU 4:00 0.00 0.00 0.00 29302/10 12:44P INDIANAPLS,IN 317- 714.8949 PP /PU 1:00 0.00 0.00 0.00 351 02/12 03:05P CARMEL,IN 317 -571 -2675 PP /PU 1:00 0.00 0.00 0.00 294 02/10 12:45P INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0.00 352 02112 03:09P CARMEL,IN 317 571 -2602 PP /PU 1:00 0.00 0.00 0.00 29502/10 12:53P INDIANAPLS,IN 317 -508 -5777 PP /PU 2:00 0.00 0.00 0.00 35302/12 04:04P INDIANAPLS,IN 317- 417 -5038 PP /PU 1:00 0.00 0.00 0.00 296 02/10 01:30P Incoming 317 -571 -2622 PP /PU 2:00 0.00 0.00 0.00 354 02/12 04:11P INDIANAPLS,IN 317 417 -5038 PP /PU 1:00 0.00 0.00 0.00 29702/10 02:14P Incoming 317 710 -7047 PP /PU 2:00 0.00 0.00 0.00 35502/12 04:36P INDIANAPLS,IN 317- 322-9000 PP /PU 1:00 0.00 0.00 0.00 29802/10 03:35P INDIANAPLS,IN 317 -714 -8949 PP /PU 1:00 0.00 0.00 0.00 Continued... 13387. 20801558 IA28EAAH 00001827 7 808 Account Number Billing Period Page \v R*' ®IC� 172217582 01/28109- 02/27/09 15ot90 YOUR i �,J SPRI I NVOICE Account Name Invoice Date Invoice Number S p C nt CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 -416 -4295, STEELE Cont., Cellular Services Call Detail FoolnOle 'Long Oist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 2) Min:Sec Usa Other Charges 40802/17 01:40P Incoming I 317 -664 -0958 PPIPU 9:00 0.00 0.00 0.00 40902/17 03:18P Incoming 317 -502 -9205 PPIPU 4:00 0.00 0.00 0.00 Cellular Services Call Detail 410 02117 03:47P Incoming 317 -595 -7549 PPIPU 1:00 0.00 0.00 0.00 411 02117 03:59P INDIANAPLS,IN 317 -508 -5777 PPIPU 2:00 0.00 0.00 0.00 Footnote 'Long Dist-1 Total 412 02117 04:10P Incoming 317 -281 -1401 PP /PU 4:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char o 413 02118 07:33A INDIANAPLS.IN 317 -414 -9986 PP /PU 1:00 0.00 0.00 0.00 355 02/12 04:37P INDIANAPLS,IN 317.695 -7549 PPIPU 1 :00 0.00 0.00 0.00 414 02/16 07:49A INDIANAPLS,IN 317 716 -4412 PPIPU 2:00 0.00 0.00 0.00 357 02112 04:57P INDIANAPLS,IN 317 252 -5333 PP /PU 2:00 0100 0.00 0.00 415 02118 12:43P INDIANAPLS,IN 317 508.5777 PPIPU 1:00 0.00 0.00 0.00 358 02112 05:32P Incoming 317 -457 -9305 PP /PU 1:00 0.00 0.00 0.00 416 02/18 02:29P Incoming 317- 664 -0958 PPIPU 2:00 0.00 0.00 0.00 35902/12 05:48P Incoming 317 457 -9305 PPIPU 1:00 0.00 0.00 0.00 417 02118 03:04P Incoming 317 -502 -9205 PPIPU 2:00 0.00 0.00 0.00 360 02112 06:25P Incoming 317- 695 -7549 PPIPU 1:00 0.00 0.00 0.00 418 02/18 03:29P Incoming 317 -501 -9132 PP /PU 1:00 0.00 0100 0.00 361 02112 06131P Incoming 317 -695 -7549 PPIPU 1:00 0.00 0100 0.00 41902/18 03:37P Incoming 317- 281 -1401 PPIPU 6:00 0.00 0.00 0.00 362 02112 06:57P INOIANAPLS,IN 317 252 -5333 PPIPU 2:00 0.00 0.00 0.00 42002/18 06:58P DES MOINES,IA 515- 494 -9544 PPIPU 3:00 0.00 0.00 0.00 363 02112 07:06P INDIANAPLS,IN 317 -501 -9132 OPIPU 1:00 0.00 0.00 0.00 421 02/ 07:12P Incoming 317 -416 -7289 OP/PU 13:00 0.00 0.00 0.00 364 02112 07:14P Incoming 317 475 -0327 OPIPU 2:00 0.00 0.00 0.00 422 02J18 08:25P Incoming 317- 695 -7549 OP /PU 1:00 0.00 0.00 0.00 36502/13 07:24A Incoming 317- 714 -6860 PPIPU 1:00 0.00 0.00 0.00 423 02118 08:26P INDIANAPLS,IN 317 -501 -9132 OP /PL) 1:00 0.00 0.00 0.00 36602/13 10 :50A Incoming 317 841 -4032 PPIPU 2:00 0.00 0.00 0.00 424 02118 08:28P INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 36702/13 11:23A Incoming 317 501 -9132 PPIPU 1:00 0100 0.00 0.00 42502/19 07:15A INDIANAPLS,IN 317 -501 -9132 PPIPU 1:00 0.00 0.00 0.00 36802/13 01:34P INDIANAPLS,IN 317 501.9132 PP /PU 1:00 0.00 0.00 0.00 426 021 07:21A INDIANAPLS,IN 317 695 -7549 PPIPU 1:00 0.00 0.00 0.00 36902/13 03:48P INDIANAPLS,IN 317 -501 -9132 PPIPU 2:00 0.00 0.00 0.00 42702/19 07:32A INDIANAPLS,IN 317- 322 -9000 PPIPU 1:00 0.00 0.00 0.00 37002/13 03:56P INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 42602119 09:30A INDIANAPLS,IN 317- 414 -9985 PPIPU 4:00 0.00 0.00 0.00 371 02/13 04:50P Incoming 847 289 -3500 PP /PU 8: Co 0.00 0.00 0.00 429 02119 09:34A INDIANAPLS,IN 317- 322 -9000 PPIPU 1:00 0.00 0.00 0.00 37202/13 05:04P INDIANAPLS,IN 317 322 -9000 PP /PU 1:00 0.00 0.00 0.00 43002/19 11:35A INDIANAPLS,IN 317 508.5777 PPIPU 1:00 0.00 0.00 0.00 37302/13 06:15P INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 431 02119 01:13P ALBUQURQUE,N13 505- 797 -6327 PPIPU 1:00 0.00 0.00 0.00 374 02113 05:38P INDIANAPLS,EN 317 322.9000 PPJPU 2:00 0.00 0.00 0.00 43202/19 01:14P INDIANAPLS,IN 317 -557 -4374 PPIPU 1:00 0.00 0.00 0.00 375 02113 06:26P INDIANAPLS,IN 317- 322 -9000 PPIPU 4:00 0.00 0.00 0.00 43302/19 01:19P Incoming 317- 417 -5038 PP /PU 1:00 0.00 0.00 0.00 376 02113 07:04P INDIANAPLS,IN 317 322 -9000 OPIPU 2:00 0.00 0.00 0.00 434 02119 01:51P Incoming 317 557 -4374 PP /PU 1:00 0.00 0.00 0.00 377 02113 07:31P INDIANAPLS,IN 317- 322 -9000 OPIPU 2:00 0.00 0.00 0,00 435 02119 03:31P Incoming 317 -502 -9205 PPIPU 1:00 0.00 0.00 0.00 378 02113 08:27P Incoming 317 416 -7289 OP /PU 6:00 0.00 0.00 0.00 43602/19 03:56P CARMEL,IN 317- 571 -2616 PPIPU 1:00 0.00 0,00 0.00 37902/13 08:33P INDIANAPLS,IN 317- 322 -9000 OPIPU 1:00 0.00 0.00 0.00 437 02119 04:49P INDIANAPLS,IN 317 664 -0958 PP 1:00 0.00 0.00 0.00 380 02113 10:58P INDIANAPLS,IN 317 322 -9000 OPIPU 1:00 0.00 0.00 0.00 43802/19 04:49P INDIANAPLS,IN 317- 664 -0958 PP /PU 1:00 0100 0.00 0.00 381 02/14 11:35A Incoming 317 -985 -2736 0P /PU 3:00 0.00 0.00 0,00 439 02119 04:52P INDIANAPLS,IN 317 322 -9000 PPIPU 3:00 0.00 0.00 0.00 38202/14 03:38P Incoming 317 -508 -5777 OPIPU 2:00 0.00 0.00 0.00 440 02119 04:55P INDIANAPLS,IN 317 -564 -0958 PPIPU 3:00 0.00 0.00 0100 383 02114 06:51P INDIANAPLS,IN VoiceMail OPIPU 2:00 0.00 0.00 0.00 441 02119 04:58P ENOIANAPLS,IN 317- 322 -9000 PPIPU 2:00 0.00 0.00 0.00 384 02/14 06:53P ANDERSON,IN 765 -425 -6895 OP /PU 2:00 0.00 0.00 0.00 44202/19 05:54P INDIANAPLS,IN 317 -695 -7549 PPIPU 1:00 0.00 0100 0.00 38502/14 07:31P Incoming 317- 501 -9132 OP /PU 1:00 0.00 0.00 0.00 443 02119 05:56P INDIANAPLS,IN 317 -502 -9205 PPIPU 1:00 0.00 0.00 0.00 38602/15 12:33P Incoming 317 -508 -5777 OP /PU 4:00 0.00 0.00 0.00 444 02/19 05:55P CARMEL,IN 317- 428 -8782 PPIPU 1:00 0.00 0.00 0.00 38702/15 12:37P Toll Free Call 800- 866 -1160 OP /PU 6:00 0.00 0.90 0.00 445 02119 07:23P INDIANAPLS,IN 317 -502 -9205 OP /PU 2:00 0.00 0.00 0.00 38802/15 08:01P INDIANAPLS,IN 317 -508 -5777 OP /PU 3:00 0.00 0.00 0.00 446 02/19 07:33P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 389 02/16 10:12A INDIANAPLS,IN 317 657 -4860 PP /PU 2:00 0.00 0.00 0.00 447 02119 08:31P Incoming 317- 695 -7549 OPIPU 1:00 0.00 0.00 0.00 39002/16 10:24A INDIANAPLS,IN 317 716 -4412 PP /PU 1:00 0.00 0.00 0.00 448 02120 07:12A Incoming 317 -710 -7047 PPIPU 4:00 0.00 0.00 0.00 391 02116 19:37A Incoming 317- 873 -2258 PPIPU 2:00 0.00 0.00 0.00 44902/20 07:15A INDIANAPLS,IN 317- 322 -9000 PP /PU 2:00 0.00 0.00 0.00 392 02/16 10:39A INDIANAPLS,IN 317- 664 -0958 PPIPU 3:00 0.00 0.00 0.00 45002/20 09:58A CAAMEL,IN 317- 571 -2631 PPIPU 2:00 0100 0.00 0.00 393 02116 10:42A INOEANAPLS,IN 317 657.4860 PP /PU 2:00 0.00 0.00 0.00 451 02/20 11:00A Incoming 317 -501 -9132 PP /PU 1:OC 0.00 0.00 0.00 394 021 01:54P CARI9EL,IN 317 426 -8784 PPIPU 2:00 0.00 0.00 0.00 452 02120 11:17A Incoming 317 -460 -5792 PPIPU 3:00 0.00 0.00 0.00 395 02116 02:04P INDIANAPLS,IN 317- 695 -7549 PPIPU 2:00 0100 0.00 0.00 453 02/20 11:36A INOIANAPLS,IN 317 -501 -9132 PPIPU 2:00 0.00 0.00 0.00 396 02/16 03:OOP Toll Free Call Boo -866 -1160 PPIPU 5:00 0.00 0.00 0.00 454 02120 01:03P Incoming 317 -571 -2600 PP /PU 3:00 0.00 0.00 0.00 39702/16 03:40P Incoming 317 -574 -0427 PPIPU 1:00 9.00 0.00 0.00 45502/20 01:25P CAAMEL,IN 317 571 -2616 PPIPU 1:00 0.00 0.00 0.00 398 02115 06:51P INDIANAPLS,IN 317- 322 -9000 PP /PU 4:90 0.00 0.00 0.00 456 02120 01:59P Incoming 317 -571 -2603 PPIPU 1:00 0.00 0.00 0.00 399 02116 08:39P INDIANAPLS,IN 317- 322 -9000 OP /PU 2:00 0.00 0.00 0.00 457 02120 04:55P Incoming 317 341 -5462 PPIPU 2:00 0.00 0.00 0.00 400 02116 09:16P INDIANAPLS,IN 317. 322.9000 OP /PU 5:00 0.00 0.00 0.00 458 02121 09:38A INOIANAPLS,IN 317 -508 -5777 OPIPU 2:00 0.00 0.00 0.00 401 02/17 08:24A INDIANAPLS,IN 317 322 -9000 PP /PU 2:00 0.00 0.00 0.00 459 02121 10:37A INDIANAPLS,IN 317 -508 -5777 OP /PU 1:00 0.00 0.00 0.00 40202/17 09r59A INDIANAPLS,IN 317- 710 -7047 PP /PU 2:00 0.00 0.00 0.00 46002/21 12:58P INDIANAPLS,EN 317 508 -5777 OP /PL) 1:00 0.00 0.00 0.00 40302/17 09:01A INDIANAPLS,IN 317-657 -4860 PP /PU 1100 0.00 0.00 0.00 461 02121 07:46P INDIANAPLS,IN 317- 322 -9000 OPIPU 2:00 0.00 0.00 0.00 404 02/17 11:29A INOIANAPLS,IN 317 -502 -9205 PP /PU 2:00 0.00 0.00 0.00 46202121 08:12P INDIANAPLS,IN 317 322 -9000 OP IPU 1:00 0.00 0.00 0.00 4 0 502/17 01:23P INOIANAPLS,IN 317 -664 -0958 PP /PU 1:00 0.00 0.00 0.00 463 02121 08:27P INDIANAPLS,IN 317- 322 -9000 OPIPU 2:00 0.00 0.00 0.00 406 02/17 01:24P INDIANAPLS,IN 317- 710 -7047 PP /PU 1:00 0.00 0.00 0.00 464 02/21 09:11P INDIANAPLS,IN 317 -322 -9000 OP /PU 1:00 0.00 0.00 0.00 407 02/17 01:27P INDIANAPLS,IN 317- 657 -4860 PP/PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page 172217582 01/28/09- 02 /27/09 16 0190 YOU SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Sprint 317 416 -4295, STEELE cont. 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 517 02127 11:OOA Incoming 317- 841 -4031 PPIPU 4:00 0.00 0.00 0.00 518 02/27 12:18P Incoming 317 -654 -0958 PPIPU 2:00 0.00 0.00 0,00 Cellular Services Call Detail 519 02/27 01:10P Incoming 317- 201 -1624 PPIPU 2:00 0.00 0.00 0.00 520 02127 01:46F INDIANAPLS,IN 317 201 -1624 PPIPU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 521 02/27 04:31P INDIANAPLB,iN 317 -490 -9007 PP /PU 1:00 0.00 0.00 0100 No. Date Time Call To Number (See pg. 21 Min:Sec Usage Other Charges 52202/27 04:54P Incoming 317- 490 -9007 PPIPU 2:00 0.00 0.00 0,00 46502/23 06:44A INDIANAPLS,IN 317 695 -7549 OP /PU 1:00 0.00 0.00 0.00 52302/27 04:55P Incoming 317 201 -1524 PPIPU 2:00 0.00 0.00 0.00 466 02/23 12:14P INDIANAPLS,IN 317 716 -4412 PPJPU 1:00 0.00 0.00 0.00 524 02/27 04:59P Incoming 317 -490 -9007 PPIPU 1:00 0.00 0100 0.00 467 02123 12:32P INDIANAPLS,IN voicehlail PPIPU 1:00 0.00 0.00 0.00 525 02127 05:26P INDIANAPLS,IN 317- 716 -4412 PP /PU 2:00 0.00 0.00 0.00 468 02123 02:16P INDIANAPLS,IN 317-690-4283 PPJPU 1!00 0.00 0.00 0.00 Total Cellular Services Charges 1191:00 $0.00 $0.00 $0.00 459 02/23 03:39P Incoming 317-841-4031 P JPU 2:00 0.00 0.00 0.00 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 47002/23 09:06P PENDLETON,IN 765- 778 -8628 oP /PU 13:00 0.00 0.00 0.00 471 02/24 08:01A INDIANAPLS,IN voicehlail PPJPU 1:00 0.00 0.00 0.00 Additional Messaging Detail 47202/24 08:37A Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 473 02/24 01:08P Incoming 377- 538 -fi705 PPIPU 2:00 0.00 0.00 0.00 Number of 474 02124 02:03P Incoming 317 -sot PPJPU 2:00 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 Messages Charges 47502/24 02:06P JOLIET,IL 815- 726 -2491 PP /FC 2:00 0.00 0.00 0.00 476 02/24 02:10P INDIANAPLS,IN 317. 501 -0799 PP /PU 3:00 0.00 0,00 0.00 SMS Text Messages 300 1 0.2000 0.0 47702/24 02:13P JOLIET, IL 815 -726 -2491 PPlFC 10:00 0.00 0.00 0,00 Total Additional Messaging Charges 50.00 47802/24 02:24P JOLIET,IL 815- 724 -3230 PPIPU 5:00 0.00 0,00 0.00 47902/24 02:45P Incoming 317-501-0799 PP /PU 2:00 0,00 0.00 0.06 Data Services Usage Detail 480 02124 03:23P INDIANAPLS,IN 317 -502 -9205 PPIPU 1:00 0.00 0.00 0.00 481 02124 03:53P INDIANAPLS,IN 317- 519 -5992 PPIPU 2:00 0.00 0100 0.00 Peak/ Number of KB/ Less KBI Less Other Billable Total 482 02124 04:35P Incoming 317-571-2600 PPIPU 2:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KBIEvents KB Rate Charges 48302124 04:41P INDIANAPLS,I.N 317 -444 -5572 PPIPU 3:00 0.00 0,00 0.00 Sprint NDC Data Usage 2912.00 1536.00 1376.00 0.0300 41.28 48402/24 04:45P Incoming 317 517 -4149 PPJPU 1:00 0.00 0.00 0.00 Total Data Services Charges $41.28 485 02124 05:33P Incoming 317 441 -9430 PPIPU 5:00 0.00 0.00 0.00 486 02124 06:41P Incoming 317 -501 -9132 PPIPU 1:00 0.00 0.00 0.00 487 02124 07:28P INDIANAPLS,IN 317- 716 -4412 OP /PU 10:00 0.00 0.00 D.00 48802124 11 INDIANAPLS,IN 317- 322 -9000 OP /PU 1:00 0.00 0.00 0.00 y SUBSCRIBER INFORMATIONAL REPORTS 489 02125 09:31A Incoming 317 -715 -4412 PPIPU 2:00 0.00 0.00 0.00 49002125 10:19A INDIANAPLS,IN 317 -519 -5992 PPIPU 3:00 0.00 0.00 0.00 491 02125 11:40A CAHMEL, IN 317-571-2631 PP /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. 492 02125 11:43A CARLIEL,IN 317 818 -4500 PP /PU 1100 0.00 0.00 0.00 493 02125 12:59P Incoming 317- 714 -8949 PPJPU 1:00 0.00 0.00 0.00 494 02125 01:11P incoming 317 -571 -2600 PP /PU 2:00 0.00 0.00 0.00 Your Rate Plans 495 02125 01:39P CARMEL,IN 317 571 -2631 PPJPU 1:00 0.00 0.00 0.00 Plan Services 496 02/25 01:40P CARMEL, IN 317-571-2625 PPJPU 2:00 0100 0.00 0100 Cellular Call Detail Cellular Call Detail 497 02125 044:220P 0P Incoming 317- 571 -2785 PP /PU 4:00 0.00 0.00 0.00 Incoming 317 -416 -7289 01 6:00 0.00 0.00 0.00 Direct Connect on Sprint EVDO Service 49902/2508:23P Incoming 317 -695 -7549 01 1:00 0.00 0.00 0.00 Nextel Direct Connect_Sprint 500 02/26 09:55A INDIANAPLS, IN 317-501-0799 PPIPU 3:00 0.00 0100 0.00 Direct Connect CF WD Nextel Direct Connect Call Fwd ----------------------C---- 501 02/26 09:58A INDIANAPLS, IN 317 -322 -9000 PPIPU 2:00 0.00 0.00 0.00 Sprint NDC Data Usage EVDO Service 502 02/26 10:01A INDIANAPLS,IN 317 508 -5777 PPIPU 1:00 0.00 0.00 0.00 Data Usage 503 1 11 INDIANAPLS, IN 317- 322 -9000 PPIPU 4:00 0.00 0.00 0.00 504 02/26 10r34A INDIANAPLS,IN 317- 714 -6860 PPJPU 1:00 0100 Q.00 0.00 Packet Data Kilobytes 50502/26 11:10A INDIANAPLS, 1N 317 714 -6860 PP /PU 1:00 0.00 0.00 0.00 300 Messages incl Picture Mail Picture Mail Service 506 02126 11:25A CARddEL,IN 317- 571 -2602 PPIPU 1:00 0.00 0.00 0.00 Short Messages 507 02/26 11:29A Incoming 317- 714 -6860 PPJPU 3:00 0.00 0.00 0.09 Video Mail 508 02/2 11:59A Incoming 317 -664 -0958 PPJPU 3:00 0.00 0.00 0100 509 02/26 01:54P INDIANAPLS,IN 317- 322 -9000 PPIPU 1:00 0.00 0.00 0.00 Continued... 510 02.126 01:55P INDIANAPLS,IN 317 716 -4412 PPJPU 1:00 0.00 0.00 0.00 511 02/26 01:56P INDIANAPLS,IN 317- 322 -9000 PPIPU 1:00 0.00 0.00 0.00 512 02126 01:58P INDIANAPLS,IN 317 716 -4412 PPJPU 1:00 0.00 0.00 0.00 513 02126 03:51P Incoming 317 -695 -7549 PP /PU 1:00 0.00 0.00 0.00 514 02126 07:34P Incoming 317- 416 -7289 OP /PU 4:00 0.00 0.00 0.00 515 02127 09:14A Incoming 317- 508 -5777 PPIPU 1:00 0.00 0.00 0.00 516 02/27 10:58A Incoming 317 -641 -4031 PPJPU 3;00 0.00 0.00 0.00 13:SR1s- 20(01158 IA28EAAH nnn00827 8 Rah Account Number Billing Period Page YOUR SPRINT INVOICE 01128,09 -02 /27108 17 of 90 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 03, 2009 172237582 -012 317 -416 -4295, STEELE coat. Rate /Date Amount 'Splint 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. aye subject to change. Total Charges.for FIAZINAT $76 70 Your Rate Plans Plan Sprint Biz Ess 2000 7pm/Unt DC Servi RoamingIncluded SUBSCRIBER INFORMATIONAL REPORTS Caller ID Domestic LD Rate $0 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Direct Connect Anytime Minutes Your Rate Plans Long Distance While Roaming Enhanced Voice Mail Plan Services Cellular Cali Detail Ceflular Call Detail unit Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Text Numeric Paging 100 Short Messages Airtime Usage Detail Bus. Essentials 2000 7PM America Roaming Included Incoming/ Peak/ Total 'Plan Other Billable Totai Caller ID Plan Outgoing Off Peak Min:Sec Mm:Sec Min:Sec Min:Sec Charges Talkgroup(SM) Direct Connect on Nextel Sprint Biz Ess 2000 7pmlUnl DC Anytime Minutes Peak 756:00 756:00 0.00 Domestic LID Rate $0 Anytime Minutes Off Peak 423:00 423:00 0.00 Direct Connect Cross Fleet Anytime Minutes Total Airtime Usage Charges 50.09 Long Distance While Roaming 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Nationwide Direct Connect 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 toOffice EnhancedVOiceMall minutes. Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes .,;317 416 4296, NAMAT 31..7 416- 4297,.CITY OF CARMEL FIRE SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amou Monthly Recurring Access Charges Rateioate Amount Bus, Essentials 2000 7PM for 01 /28 02/27 99 .99 J j1I Monthly Recurring Access' Charges Total Monthly Recurring Access Charges $99 Dus. Essentials Add -On 7PM for 01128 02127 25.00 $.III Service Discounts Total Monthly Recurring Access Charges $25.00 Bus Discount Nextel 25% 3,111 Service Discounts Total Service Discounts .$25.00 Business Discount Sp rin t 25% 6.2 Sprint Surcharges Total Service Discounts -$6.25 Federal -Univ Sery Assess Non -LD 2 1 .71 iiA3 Cellular Services Charges Total Sprint Surcharges $1 71 Cellular Shared Usage Adj -8.00 Continued... YOUR SPRINT INVOICE A ccount Number Billing Period Page 172217582 01/28!09- 02/27(09 18 of 90 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 -41 C I T Y OF CARMEL FIRE 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 Rale /Date Amount Plan Services G Cellular Services Charges Cellular Call Detail Cellular Cal! Detail Additional A nytim e Minutes 8.00 EVDO Casual EVDO Service Bus. Essentials Add -On 7PM America Roaming Included Total Cellular Services Charges $0.00 Caller ID Sprint Surcharges Domestic LD Rate $0 Fe deral Se ry Assess No n 2.280 0.43 Anytime Minutes Long Distance While Roaming Total Sprint Surcharges $0.43 Mobile To Mobile Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Enhanced Voice Mail amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Uni Nights 8 Weekends 7PM Modified Nights and Weekends 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 Minutes Total Charges for'C1TY ©F'- CARMEL FIRE $39 �8 Airtime Usage Detail 1 111 L Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7PM Anytime Minutes Peak 2000 20:00 8.00 To view coverage maps and rates visit Sprim.com. Anytime Minutes Off Peak 5:00 5:00 0.00 Total Airtime Usage Charges $8.00 Cellular SefVICBS 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 (See p g 2) Min:Sec Usage Other Charges 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- 1 01128 01:13A CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 201/28 09:55A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 301/28 11:58A FISHERS,IN 317- 621.5291 PP 2:00 0.80 0.00 0.80 4 01128 12:00P FISHERS,IN 317 -521 -5291 PP 1:00 0.40 0.00 0.40 501128 06:18P CARMEL,IN 317- 582 -7300 PP 2:00 0.80 0100 0.80 317 416..= 4298.,�.SPAR..E BATTALION 5 01/29 09:37A CARMEL, IN 317- 688 -3141 PP 1:00 0.40 0.00 0.40 701129 09:42A CARMEL,IN 317 571.2580 PP 1:00 0.40 0.00 0.40 801129 09:48A CARMEL, IN 317- 571 -2661 PP 1:00 0 0 0.40 SUBSCRIBER ACTIVITY SUMMARY 9 01129 09:48A CARMEL,IN 317.571 -2609 PP 1:00 0.40 0.00 0.40 1001/29 11:43A CARMEL,IN 317 -688 -3141 PP 2:00 0.80 0.00 0180 11 01/29 01:03P INDIANAPLS,IN 317 -583 -5141 PP 1:00 0.40 0.00 0.40 12 01 /29 02:39P CARMEL,IN 317 -688 -3141 PP 2:00 0.80 0.00 0.80 Rate /Date Amo 13 01 /30 06:22A INDIANAPLS,IN 317-441-7433 OP /PU 2:00 0.00 0.00 0.00 Fill Monthly Recurring Access Charges 1401/30 06:28A INDIANAPLS,IN 317 -441 -7433 OP /PU 1:00 0.00 0.00 0.00 r 1502/04 03:03P INDIANAPLS,IN 317 338 -6670 PP 2:00 0.80 0.00 0180 Sprint Biz Ess 2000 7pm /Unl DC for 01/28 -02/27 99,99 1602/04 03:10P INDIANAPLS,IN 317 415 0408 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $99.99 Total Cellular Services Charges 25:00 $8.00 SO.00 $8.00 'Long Service Discounts Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. r�;dl Business Discount Nextel 25% -25.00 Total Service Discounts $25.00 Sprint Surcharges Fed U niv Sery Assess No n -LD 2.280 0 1.71 Total Sprint Surcharges $1 .71 Continued... 1.0365- 206015s8 1A28EAar+ 0601)(1827 o Roe Account Number Billing Period Page YOUR SPRINT' INVOICE 1 72217582 01f28/09- 02127109 19 of 90 Account Name Invoice Date Invoice Number Snrl CITY OF CARMEL FIRE March 03, 2009 172217582 012 F 317 -416 -4298, SPARE BATTALION Cont. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY SUMMARY pm /UnlCC America Biz Ess 2000 7 g Included Caller ID Rate /Date A Domestic LD Rate $0 'Sprint Surcharges are rates we choose 10 collect from you to help defray costs imposed on us. Surcharges are not taxes or Direct Connect amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. Anytime Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Long Distance While Roaming programs. The amounts, and the components used to calculate Surcharge amounts, are sub}ect to change. Enhanced VoiceMail Total Charges for SPARE.BATTALION $76.71) Uni Nights &Weekends 7PM Modified Nights and Weekends Cellular Minutes Airtime Usage Detail SUBSCRIBER ACTIVITY DETAIL In PeaW 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 Ess 2000 7pm /Uni DC Cellular Services Call Detail Anytime Minutes Peak 3:00 3:00 0.00 Anytime Minutes Off Peak 3:00 3:00 0.00 Footnote 'Long Dist./ Total Total Airtime Usage Charges $0.00 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 01/31 02: 56P INDIANAPLS,IN 317 -416 -4295 OPJPU 2:00 0.00 0.00 0.00 to Office minutes. 201131 03:11P Incoming 317- 415 -4295 OPIPU 1:00 0.00 0. 00 0.00 For this bill period. this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 302111 03:55P CARI.IEL,IN 317 844 -5991 PP/PU 1:00 0.00 0.00 0.00 minutes. 402/11 04:01P CAR1.1EL,IN 317 -428 -8784 PP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 6:00 $0.00 SO.00 $0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Data Services Usage Detail 31:7 416 6-4299;: 44 Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges SUBSCRIBER ACTIVITY SUMMARY Sprint NDC Data Usage 50.00 50.00 0.0300 0.00 Total Data Services Charges So.Oo Rate /Gate Am Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Bus. Essentials Add -On 7PM for 01128 -02/27 25.00 Total Monthly Recurring Access Charges $25.00 The fallowing reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity Service Discounts Your hate Plans Bus i n ess Discount Sp rin t 2 5% Plan Services Total Service Discounts -$6.25 Cellular Call Detail Cellular Call Detail Cellular Services Charges Direct Connect on Sprint EVDO Service Cellular Shared Usage Adj -32.80 NextelDir -neat_ Sprint Additional Anytime Minutes 32.80 Direct Connect CFWD NextelDirect Co _n_n_e__ct_C_a_ll__Fwd Sprint NDC Data Usage EVDO Service Total Cellular Services Charges $0. Data Usage Sprint Surcharges Packet Data Kilobytes Federal -Univ Sery A Non-LID 2.280 a 0.4 Text Numeric Paging 100 Surcharges Short M essages Total 9 es $0.43 Continued.- Account 21758 umber 0 1 /28 /09 Page YOUR SPRINT INVOICE 172217582 01!28!09- 02/27/09 20 of 90 Account Name Invoice Date Invoice Number S r 1 n� CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 -416 -4299, AMBULANCE 44 cost. Cellular Services Call Detail Footnote `Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time CaIITo Number (See pg. 2) Min:Sec Usage Other Char 3902/12 07:19P ENDIANAPLS,IN 317 -338 -2121 OP /PU 3:00 0.00 0.00 0.00 4002114 09:42P CAPMEL,IN 317- 582 -7300 0P /PU 2:00 0.00 0.00 0.00 Rate /Date Amount 41 02115 12:01A CARIAEL, IN 317 688 -3141 OP /PU 3:00 0.00 0.00 0.00 'Sprint Surcharges are fates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 02118 12:23A INDIANAPLS,IN 317 -583 -5141 DP /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, 43 02/19 08:59A CARREL, IN 317 -582 -7300 PP 2:00 0.80 0.00 0.30 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 02119 10:01A NOBLESVL, IN 317-7715-7250 PP 2:00 0.80 0.00 0.80 programs The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4502120 11 35A INDIANAPLS,IN 317-336-2121 PP 2:00 0.80 0.00 0.80 4602/20 11:05P INDIANAPLS,IN 317 -331 -0283 0P1l,1M /PU 1:00 0.00 0.00 0.00 Toia{ Charges for AMBULANCE 44 $19 18 47 02120 11:06P FISHERS,IN 317-521-5291 OP /1`U 2:00 0.00 0.00 0.00 4802/21 01:34A CARMEL.IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 49 02122 12:57P FISHERS,IN 317 -621 -5291 OP /PU 1:00 0.00 0.00 0.00 5002/23 02:28P FISHERS.IN 317 621 -5291 PP 2:00 0.80 0100 0.80 SUBSCRIBER ACTIVITY DETAIL 51 02123 06:46P INDIANAPLS,IN 317 338 -2121 PP 3:00 1.20 0.00 1,20 5202/24 10:03A INDIANAPLS,IN 317- 583 -5141 PP 2:00 0.80 0.00 0.80 5302/24 11:49A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprint -corn. 54 02126 08:39A CARl4EL, IN 317-688-3141 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 5502126 08:44A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 ell 56 02126 06:031` CARdEL,IN 317 -688 -3141 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 5702127 10:17A CARIEL,IN 317- 582 -7300 PP 2:00 0.80 0100 0.80 No. Date Time Call To Number (See pg. 2) MircSec Usage Other Charges 5802127 01 17P CARIAEL.IN 317- 582 -7300 PP 2:00 0.80 0.00 0.80 1 01131 01:12A CARMEL,IN 317 688 -3141 OP/PU 2:170 0.00 0.00 0.00 59 02/27 04:26P INDIANAPLS,IN 317 962 -1515 PP 1:00 0.40 0.00 0.40 2 01131 10:57P CARMEL,IN 317 -582 -7300 OP /PU 1:00 0.00 0.00 0.00 5002/27 09:421` CARMEL,IN 317 -582 -7300 OP /1`U 2:00 0.00 0.00 0.00 3 02/01 02:29P CARMEL,IN 317- 582 -7300 OP /PU 2:00 0.00 0.00 0.00 Total Cellular Services Charges 124:00 $32.80 $0.00 532.80 4 02/01 04:01P CARMEL,IN 317-582-7300 OP /PU 2:00 0. 00 0.00 0.00 'Long DistancelOther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 502/02 07:10A FISHERS,IN 317- 621 -5291 PP 2:00 0.80 0.00 0.60 6 02/02 10:17A INDIANAPLS,IN 317 -583 -5141 PP 2:00 0180 0.00 0.80 702/02 11:43A CARMEL,IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 802102 12:58P INOIANAPLS,IN 317- 331 -0283 PP /MM /PU 1:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 902/02 12:58P FISHERS,IN 317 621 -5291 PP 2:00 0.80 0.00 0.80 1002103 09:21A CARMEL, IN 3 PP 1:00 0.40 0.00 0.40 The following r are compiled as a courte to het analyze usage trends and mans our subscriber activit 11 02/03 09:22A INDIANAPLS,IN 317 490 -7135 PP /hits /PU 1:00 0.00 0.00 0.00 g re p p y he y 9 manage y 1202103 09:23A INDIANAPLS,IN 317 409 -7135 PP 1:00 0.40 0.00 0.40 13 02103 09:31A INDIANAPLS,IN 317 -409 -7135 PP 2:00 0.80 0.00 0.80 Your Rate Plans 14 02103 09:32A FISHERS,IN 317 -621 -5291 PP 2:00 0.80 0.00 0.80 15 0203 12:06P CAR:IEL.IN 317 -688 -3141 PP 2:00 0.80 0.00 0.80 Plan Services 16 02/03 12:13P CARMEL,IN 317 -688 -3141 PP 4:00 1 .60 0.00 1.60 Cellular Call Detail Cellular Call Detai! 1702/04 01:52P CARMEL,IN 317 -582 -7300 PP 2:00 0.60 0.00 0180 EVDO Casual EVDO Service 1802/04 10:42P CARREL, IN 317- 688 -3141 OP /PU 3:00 0.00 0.00 0. DO Bus. Essentials Add -On 7PM America Roaming Included 1902106 03:05P CARAEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Caller ID 20 02105 03:07P INDIANAPLS,IN 317- 946 -4445 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 21 02/05 03:08P INDIAN.APLS,IN 317 -946 -4445 PP 1:00 0.40 0.00 0.40 2202105 04:33P INDIANAPLS,IN 317 338 -2121 PP 2:00 0.80 0.00 0.80 Anytime Minutes 2302106 05:57P INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 Long Distance While Roaming 24 02107 06:01P NOBLESVL, IN 317 -776 -7250 OP /PU 2:00 0.00 0.00 0.00 Mobile To Mobile Minutes 2502109 12:34A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 o.0o 0.00 Enhanced Voice Mail 2602/09 06: 08A CARG1EL,IN 317- 688 -3141 OP PU 3:00 0.00 0.00 0.00 1 Uri Nights Weekends 7PM Modified Nights and Weekends 2702/09 02:17P NOBLESVL,IN 317- 776 -7250 PP 2:00 0.80 0.00 0180 Cellular Minutes 28 02/09 04:06P CARMEL,IN 317 -571 -2580 PP 7:00 2.80 0.00 2.80 2902109 04:23P CARh1EL,1N 317 -582 -7300 PP 2:00 0.80 0.00 0.80 Continued... 3002/11 04:06A INDIANAPLS,IN 317- 338 -4366 OP /PU 3:00 0.00 0.00 0.00 31 02111 09:13A CARM£L,IN 317 582 -7300 PP 2:00 0.80 0.00 0.80 3202111 10:35A CARMEL 317 -688 -3141 FP 2:00 0.80 0.00 0.80 3302/11 01:141` INDIANAPLS,IN 317- 338 -2121 PP 3:00 1.20 0.00 1.20 34 02111 01:56P CARMEL,IN 917 -571 -2632 PP 2:00 0.80 0.00 0.80 35 02111 01:58P CARMEL,IN 317- 571 -2662 PP 2:00 0.80 0.00 0.60 36 02111 03:03P INDIANAPLS,IN 317 -583 -5141 PP 2:00 0.80 0.00 0.80 3702/11 07:17P INDIANAPLS,IN 317 -338 -2121 OP /PU 2:00 0.00 0.00 0.00 3802/12 07:56A CARMEL, IN 317- 688 -3141 PP 1:00 0.40 0.00 0.40 133 64 2 0 6511 65 8 IAI8EAAl4 IInU1)11,32Y in ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 01 voice /27/09 In 21 Of 90 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 03, 2009 172277582 -012 317- 416 -4299, AMBULANCE 44 cant. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visit Sprint .cam. Cellular Services Call Detail Airtime Usage Detail Footnote Long Dist/ Total No. Date Time Call To Number {See pg- 2) Min Sac Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 01/28 04: 19A CARMEL,IN 317- 582 -7300 OPJPU 2:00 0.00 0.00 0.00 Plan Outgoing Oft Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 201/28 12:022 CARNEL,IN 317- 582 -7300 PP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM 3 01 /30 01:48A CARMEL,IN 317 582 -7300 OP JPU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 84:00 200 82:00 32.80 4 01/31 07:35P INDIANAPLS,IN 317- 338.4366 OPJPU 2:00 0.00 0.00 0.00 Anytime Minutes Ctf Peak 40:00 4000 0.00 502/01 12:13A CARMEL,IN 317- 582 -7300 OPIPU 2:00 0.00 0.00 0.00 502/01 10:11A CARNEL,IN 317- 688 -3141 OPJPU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges 532.80 702/01 05:29P CARLIEL,IN 317 -582 -7300 OPIPU 2:00 0.00 0100 0.00 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes. and Mobile 802/01 07:54P CARMEL,IN 317 582 -7300 OPIPU 2:00 0.00 0.00 0.00 to Office minutes- 902/03 06:58A INDIANAPLS,IN 317- 338 -2121 OP IPU 2:00 0.00 0.00 0.00 For this bill period, this phone has used 3:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 1002/03 08:57A INDIANAPLS,IN 317 -583 -5141 PP 1:00 0.40 0.00 0.40 minutes- 11 02/03 12:45? CARLIEL IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 12 0203 10:26P CARMEL,IN 317 -582 -7300 0P /PU 2:00 0.00 0.00 0.00 1302/04 03:51P CARMEL,IN 317 688 -3141 PP 2:00 0.80 0.00 0.80 1402/05 09:47A NOBLESVL,IN 317 776 -7250 PP 2:00 0.80 0.00 0.80 1502/05 04:19P INDIANAPLS,IN 317 -338 -2121 PP 4:00 1.60 0.00 1.50 :1:6 C n 'A A p -43UU, CITY O�.L :�ARMEL FIRE 1502/05 08:22? CARfAEL,IN 317 -582 -7300 OPIPU 2:00 0.00 0.00 0.00 17 02106 02:012 INDIANAPLS,IN 317 338.2121 PP 3:00 1.20 0:00 1.20 18 02/08 09:01A INOIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1902/08 03:22? CARl4EL,IN 317 -582 -7300 OPIPU 2:00 0.00 0.00 0.00 2002 09 12:05A CARMEL,IN 317- 688 -3141 OP /PU 2:00 0.00 0.00 0.00 21 02/09 09:45A INDIANAPLS,IN 317 -338 -2121 PP 2:00 0.80 0.00 0.80 Rate /Dale Am 2202/09 09:46A CAAMEL,IN 317 -6a8 -3141 PP 4:00 1.60 0.00 1.60 2302/10 02:14P CARMEL,IN 317 -688 -3141 PP 2:00 0.80 0.00 0180 Monthly Recurring Access Charges 2402/12 08:01P INDIANAPLS,IN 317 -338 -2121 OP IPU 2:00 0.00 0.00 0.00 Bus. Essentials Add On 7PM for 01/28 02/27 25.00 2502/f4 11:37A FISHERS,IN 317- 621 -5291 OP/RU 2:00 0.00 0.00 0.00 26 02/75 02:37P INDIANAPLS,IN 317- 338 -2121 OPIPU 3:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $25,00 2702/17 11:43A CARMEL, IN 317 -582 -7300 PP 1:00 0.40 0.00 0.40 2802119 01:54A INCIANAPLS,IN 317 -583 -5141 OPIPU 2:00 0.00 0.00 0.00 ,dl Service Discounts 2902/ 9 09:18A CARIJEL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 B us in ess D Sprint 25 -6.25 3002/19 09:21A CARMEL,IN 317 -582 -7300 PP 2:00 0.80 0.00 0.80 31 02/19 10:01A INDIANAPL5,IN 317 -417 -5038 PP /W.4 /PU 2:00 0.00 0.00 0 -00 Total Service Discounts -$6,25 3202/19 10:33A CARMEL,IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 3302/19 02:05P INDIANAPLS,IN 317 -583 -5141 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 34 02/19 02:33P CARMEL,IN 317-571-2600 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj -18,80 3502/1902:34P INDIANAPLS,IN 317- 417 -5042 PPJMH /PU 2:00 0.00 0.00 0.00 Additional Anytime Minutes 18 3602/19 03:35P CARMEL,IN 317 -688 -3141 PP 1:00 0.40 0.00 0.40 37 02/19 04:18P INCIANAPLS,IN 317 583 -5141 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges $0,00 3802 /2012:57ACARME1_,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 T 3902/21 06:32A INDIANAPLS,IN 317- 630 -7700 OPIPU 2:00 0.00 0100 0.00 AX1 Sprint Surcharges 4002/22 06:17A CARhAEL,IN 317 -582 -7300 OP IPU 2:00 0.00 0.00 0.00 F Se ry A ssess No n 2.280 0. 43 41 02/23 08:36A CARMEL,IN 317- 688 -3141 PP 1:00 0.40 0.00 0.40 4202/24 03:20A CARMEL,IN 317- 688 -3141 OPIPU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $0.43 4302/24 06:32A CARIAEL 317 688 3141 OP/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 44 02/24 09:07A CAAHEL I N 317-688-3141 PP 2:00 0.90 0.00 0.80 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 4502/24 10:17A INDIANAPLS,IN 317 338 -4366 PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 46 02/24 10:17A INDIANAPLS,IN 317- 338 -2121 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 47 02/24 04: OOP CARMEL,IN 317 -688 -3141 PP 3:00 1.20 0.00 1.20 r 48 02/25 09:29A CAAHEL IN 317 582 7300 PP 1 0 40 0 00 0 4O TotalCharges .forCITY.OF:CARMELFIRE 4902/2608:16P INDIANAPLS,IN 317- 338 -2121 OP /PU 3:00 0.90 0.00 0.00 5002127 05:36A CARMEL,IN 317 -582 -7300 OPIPU 2:00 0.00 0.00 0.00 51 02/27 03:59A CARMEL,IN 317- 688 -3141 PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page 172217582 01/28/09- 02/27/09 22 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number p CITY OF CARMEL FIRE March 03, 2009 172217582 -012 �p�l 317 -416 -4300, CITY OF CARMEL FIRE Cont. 317.416-4302, NEW AMB. 41 SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER ACTIVITY SUMMARY Cellular Services Call Detail Rate /Date A mount Footnote Long Dist./ Total roll Monthly Recurring Access Charges No. Dale Time Call To Number (See� 2( Min:Sec Usage Other Char Sprint Biz Essent 2000 7P for 01/28 02/27 99.99 52 02(27 10:07A INDIANAPLS,IN 317 338 2121 PP 3:00 1.20 0.00 1.20 Total Monthly Recurring Access Charges $99.99 Total Cellular Services Charges 103:00 518.80 $0.00 $18.80 Service Discounts 'Lang Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. r�ltl Business Discount Sprint 25% -25.00 Total Service Discounts $25.00 SUBSCRIBER INFORMATIONAL REPORTS Sprint Surcharges Federa Se ry Assess N -LD 2.280 1 .71 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Sprint Surcharges $1 .71 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 Cellular Call Defail Cellular Call Detail programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change. Bus. Essentials Add -On 7PM America Roaming Included Total=Charges for NEW AMB. 4i $76. 70 Caller l0 Domestic LID Rate $0 Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Mobile To Mobile Minutes Enhanced VoiceMail To view coverage maps and rates visit SprinLcom. Sprint Biz Essential 400 7PM America Roaming Included Q Cellular Services Call Detail Caller ID Domestic LD Rate $0 Footnote 'Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges. Long Distance While Roaming 1 01/28 01:16A INDIANAPLS,IN 317 -338 -6670 OPIPU 2:00 0.00 0.00 0.00 Mobile TO Mobile Minutes 201129 10:OOA INDIANAPLS,IN $17- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 Enhance 301129 4 01/29 05:48P INDIANAPLS,IN 317 338 -6670 PPIPU 4:00 0.00 0.00 0.00 Unit Nights 8 Weekends 7PM Modified Nights and Weekends 5 01 /30 01:10A CARMEL IN 317- 582 -7300 OPIPU 1:00 0.00 0.00 0.00 Modified Nights and Weekends 6 01/30 06:03A CARMEL,IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Cellular Minutes 7 01 /31 11:56A CARMEL, IN 317 688 -3139 OPIPU 2:00 0.00 0.00 0.00 Cellular Minutes 802/01 12:06A CARMEL,IN 317- 582 -7300 OP IPU 2:00 0.00 0.00 0.00 9 02101 03:01A CAREIEL, IN 317 -582 -7300 OP /PU 2:00 0.00 0.00 0.00 Airtime Usage Detail 1002101 05:50A CARr,IEL,IN 317- 582 -7300 OPIPU 2:00 0.00 0.00 0100 11 02/01 08:01A FISHERS,IN 317 621 -5053 OP /PU 1:00 0.00 0100 0100 Incoming! Peak/ Total 'Plan Other Billable Total 1202101 11:42A CARMEL,IN 317- 688 -3139 OPlPU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1302101 02:33P CARrdEL,IN 317 688-3139 OP1PU 5:00 0.00 0100 0100 Bus. Essentials Add -On 7PM 1402/01 03:49P CARMEL,IN 317- 688 -3139 OPIPU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 5200 5:00 47:00 18.80 1502101 11:20P INDIANAPLS,IN 317- 338 -6670 OPIPU 2:00 0.00 0.00 0,00 Anytime Minutes Off Peak 51:00 51:00 0,00 15 02/02 12:12P FISHEP$,IN 317 -621 -8755 PP /PU 2:00 0.00 0100 0.00 17 02/02 01:27P INDIANAPLS,IN 317 583 -5141 PP /PU 1:00 0.00 0.00 0,00 Total Airtime Usage Charges S18.80 1802/02 04:44P CAR6IEL,IN 317 -582 -7300 PP1PU 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 1902/02 06:32P INDIANAPLS,IN 317-583 -5141 PP/PU 2:00 0.00 0.00 0100 to Office minutes. 2002/03 02:21P CARrAEL,IN 317 582.7300 PP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 4:00 Mobile to Mobile minutes, DO:00 Mobile to Home minutes, and 00:00 Mobile to Office 21 02103 09:38P INDIANAPLS,IN 317- 338 -6570 OPIPU 3:00 0.00 0.00 0.00 minutes. 2202/03 09:46P CARMEL, IN 317- 571 -2580 OP IPU 1:00 0100 0.00 0100 Continued... 131(33- zoCe1s513 IA28EAA1r ououn821 it noe Account Number Billing Period Page YOUR Account In oiceD 02/27/09 In o SPRINT INVOICE ice i �J I� Account Name Invoice Date invoice Number Sprint CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317- 416 -4302, NEW AMB. 41 Cont., Cellular Services Call Detail Footnote 'Long Distd Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg -2) Min Sec Usage Other Charges 7502/16 08:45P CARIJEL,IN 317- 582 -7300 OPJPU 2:00 0.00 0.00 0.00 7602/17 02:36A CAR.tEL,IN 317 -582 -7300 OPIPU 2:00 0.00 0.00 0.00 Cellular services Call Detail 7702/17 12:29P CARMEL,IN 317- 582 -7300 PP /PU 1:00 0.00 0.00 0.00 7802/17 10:35P INDIANAPLS,IN 317- 338.6670 OPJPU 4:00 0.00 0.00 0.00 Footnote 'tong DisIJ Total 7902/18 07:47A CARLIEL, IN 317 -688 -3139 PP /PU 2:00 0.00 0.00 0.00 No. Dale Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 3002/18 10:59A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 2302/04 07:26P CARIJEL,IN 317.582 -7300 OPIPU 2:00 0.00 0.00 0.00 81 02/18 12:49P CARLIEL, IN 317- 688 -3139 PP /PU 2:00 0.00 0.00 0.00 24 02/05 08:45P INDIANAPLS,IN 317.583 -5141 OP /PU 2.00 0.00 0.00 0.00 8202/18 02:47P CARLIEL, IN 317 -582 -7300 PPJPU 2 :00 0.00 0.00 0100 2502107 06:34A NOBLESVL,IN 317 -776 -7250 OPJPU 2:00 0.00 0.00 0.00 8302118 09:11P CARLIEL,IN 317 688 -3139 OPIPU 2:00 0.00 0.00 0.00 2602107 06:48A CARLIEL.IN 317 571 -2580 OP /PU 2:00 0.00 0.00 0.00 8402119 12:25A CARMEL,IN 317- 688 -3139 OP /PU 2:00 0.00 0.00 0.00 2702107 09:43P INDIANAPLS,IN 317 -338 -6670 OP /PU 4:00 0.00 0.00 0.00 85 02119 01 :26A CAR14EL,IN 317 -562 -7300 OP /PU 2:00 6.00 0,00 0.00 2802/08 07:22P CARMEL,IN 317- 582 -7300 OPJPU 2:00 0.00 0.00 0.00 86 02119 09:11A CAFi "EL,IN 317 -582 -7300 PP /PU 1:00 0.00 0.00 0,00 2902/08 03:33P CARLIEL,IN 317 -571 -2609 OP /PU 1:00 0.00 0.00 0.00 8702/19 03:54P CARIJEL,IN 317 688 -3139 PP /PU 1:00 0.00 0.00 0.00 30 02108 08:50P NOBLESVL,IN 317- 776 -7250 OP /PU 2:00 0.00 0.00 0.00 8802120 11:19A CARMEL,IN 317 -582 -7300 PP /PU 2:00 0100 0.00 0.00 31 02109 09:37A CARMEL,IN 317 688 -3139 PP /PU 1:00 0.00 0100 0,00 3902/20 12:07P CARPAEL,IN 317 688 -3139 PP /PU 2:00 0.00 0.00 0.00 3202/09 10:21A INDIANAPLS,IN 317 -583 -5141 PPJPU 1:00 0.00 0.00 0.00 9002120 01:08P INDIANAPLS,IN 317- 338 -6670 PP1PU 2:00 0.00 0.00 0.00 3302/09 10:22A INDIANAPLS,IN 317 -583 -5141 PP /PU 1:00 0.00 0.00 0.00 91 02120 08:16P CARMEL.IN 317 -688 -3139 OPIPU 3:00 0.00 0.00 0.00 34 02/09 03:59P CARMEL,IN 317 582 -7300 PPJPU 2:00 0.00 0.00 0.00 9202120 10:32P CARMEL,IN 317 582 -7300 OPIPU 2:00 0.00 0.00 0.00 3502/09 05:06P INDIANAPLS,IN 317- 338 -4366 PP /PU 2:00 0.00 0.00 0,00 93 02120 11:04P CARMEL,IN 317- 666 -3139 OPIPU 2:00 0,00 0.00 0.00 3602110 03:41A CARMEL,IN 317 -688 -3139 OPIPU 2:00 0.00 0100 0.00 94 02/21 01:45P CARMEL,IN 317 582 -7300 OP /PU 2:00 0.00 0.00 0.00 3702110 06:36A CARMEL,IN 317 -688 -3139 OP /PU 2:00 0.00 0.00 0.00 9502121 09:12P CARLIEL,IN 317 -582 -7300 OPJPU 1:00 0.00 0.00 0.00 3802/10 09:22A CARMEL,IN 317 688.3139 PP /PU 2:00 0.00 0.00 0.00 96 02122 09:46P CARLIEL,IN 317- 688 -3139 OP /PU 3:00 0.00 0.00 0.00 3902/11 01:29A INCIANAPLS,IN 317- 338 -6670 OPIPU 1:00 0.00 0.00 0.00 9702123 01:34P INDIANAPLS,IN 317 583 -5141 PP /PU 2:00 0.00 0.00 0.00 4002/11 01:30A INDIANAPLS,IN 317 -338 -4366 OP /PU 2:00 0.00 0.00 0.00 9802124 04:OOA CARMEL,IN 317 -582 -7300 OPJPU 1:00 0100 0.00 0.00 41 02111 01:42A CARMEL, IN 317- 668 -3139 OP /PU 2:00 0.00 0100 0.00 9902124 09:47A CARMEL, IN 317- 688 -3139 PP /PU 4:00 0.00 0.00 0.00 4202/11 01:50A FISHERS,IN 317 -621 -5053 OPIPU 7:00 0.00 0.00 0.00 100 02124 11:50P CARMEL,IN 317 582 -7300 OPJPU 3:00 0.00 0.00 0.00 4302111 02:11A FISHERS, IN 317 621.5053 OP /PU 6:00 0.00 0100 0.00 101 02124 11:54P INDIANAPLS,IN 317 -583 -5141 OP1PU 3:00 0.00 0100 0.00 4402111 02:27A FISHERS,IN 317 -621 -5053 OPJPU 2:00 0.00 0.00 0.00 102 02125 03:20A CARMEL,IN 317 -688 -3139 OP /PU 3:00 0.00 0.00 0.00 4502111 03:05A CARLIEL,IN 317 -571 -2580 OP /PU 3:00 0.00 0.00 0.00 103 02125 09:06A FISHERS,IN 317- 621 -8755 PPJPU 2:00 0.00 0.00 0.00 46 02111 03:52A INOIANAPLS,IN 317 -338 -4366 OPIPU 3:00 0.00 0.00 0.00 104 02/25 01:25P INDIANAPLS,IN 317 -338 -6670 PP /PU 3:00 0.00 0.00 0.00 4702/11 03:5aA CARMEL,IN 317- 688 -3139 OPIPU 9:00 0.00 0.00 0.00 10502/25 09:39P INDIANAPLS,IN 317- 338 -6670 OPIPU 2:00 0.00 0.00 0.00 4802/11 11:23A INDIANAPLS.IN 317- 583 -5141 PPJPU 2:00 0.90 0.00 0.00 10502/26 05:18P CARMEL,IN 317 -688 -3139 PP /PU 3:00 0.00 0.00 0.00 4902111 12:10P CARHEL.IN 317 688 -3139 PPJPU 2:00 0.00 0100 0.00 107 02127 10:52A INDIANAPLS,IN 317- 338 -6670 PP /PU 2:00 0.00 0.00 0.00 5002/11 12:42P CAPlJEL,IN 317 -588 -3139 PPJPU 2:00 0.00 0.00 0.00 10802/27 05:37P CARMEL,IN 317 -582 -7300 PPJPU 2:00 0100 0.00 0.00 51 02/11 03:59P INDIANAPLS,IN 317 -338 -6670 PPJPU 3:00 0.00 0.00 0.00 10902127 07:51P INDIANAPLS,IN 317- 338 -5670 OPIPU 2:00 0.00 0.00 0.00 5202111 08:24P GARMEL 317 -688 -3139 OPIPU 2:60 0.00 0.00 0.00 Total Cellular Services Charges 234:00 $0.00 $0.00 $0.00 53 07/11 09:53P INDIANAPLS,IN 317 -583 -5141 OP /PU 3:00 0.00 0.00 0.00 54 02/12 08:19A CAnlJEL,IN 317 -688 -3139 PP /PU 1:00 0.00 0.00 0.00 Long OistaneeJOtller coiumn includes any Long Distance, Directory Assistance (411, and Out of Area charges. 5502/12 11:54A CARAEL,IN 317- 688 -3139 PP /PU 1:00 0.00 0.00 0.00 5602/12 12:16P CARMEL,IN 317- 571 -2580 PP /PU 2:00 0.00 0.00 0.00 5702113 05:51A INOIANAPLS,IN 317 583.5141 OP /PU 1:00 0.00 0100 0.00 SUBSCRIBER INFORMATIONAL REPORTS 5802/13 05:55A INDIANAPLS,IN 317 -583 -5141 OP /PU 2:00 0.00 0.00 0.00 5902/13 05:59P CARMEL,IN 317 -582 -7300 PP /PU 2:00 0.00 0.00 0.00 60 02113 06:01P CARMEL IN 317-532-7300 PP /PU 2:00 0.06 0.00 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 61 02/14 08:13A INDIANAPLS,IN 317- 583 -5141 OP1PU 1:00 0.00 0.00 0.00 6202/14 09:27A INDIANAPLS,IN 317.583 -5141 OP /PU 1:00 0.00 0.00 0.00 Your Rate Plans 6302114 04:03P INDIANAPLS,IN 317 -538 -6705 OP /IJ" /PU 1:00 0100 0.00 0100 6402114 04:29P INDIANAPLS,IN 317 338 -6670 OP /PU 1:00 0.00 0.00 0.00 Plan Services 6502/14 04:30P INDIANAPLS,IN 317.338 -6670 OP /PU 3:00 0. 00 0.00 0100 Cellular Call Detail Cellular Call Detail 6602114 07:35P INDIANAPLS,IN 317 338.6670 OPIPU 2:00 0,00 0.00 0.00 Text& Numeric Paging 100 6702114 09:19P CARMEL, IN 317 582 73 00 OP /PU 2:90 0.00 0100 0,00 Short Messag 6802114 10:13P CAAA1EL.IN 317 -582 -7300 OPIPU i:OD 0.00 0.00 0100 9 6902115 12:06A CARM£L,IN 317 -582 -73 OPIPU 2:00 0.00 0.00 0.00 Continued... 7002115 04:09P CARMEL,IN 317 -688 -3139 OP /PU 2:00 0.00 0.00 0.00 71 02/15 06:45P CARMEL,IN 317 582-7300 OP /PU 2:00 0.00 0.00 0.00 7 202116 11:29A CAR.iEL.IN 317 -688 -3139 PP /PU 2:00 0.00 0,00 0.00 7302116 03:31P FISHERS,IN 317- 621 -8755 PPJPU 2:00 0.00 0.00 0.00 74 021 05 :17P CARMEL,IN 317 -582 -730 PPJPU 2:00 0.00 0.00 0.00 Account Number Billing Period Page 172217582 01/28/09- 02/27/09 24 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number I u CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Sprint' pr i nt' 317- 416 -4 NEW AMB. 41 cost. Rate/Date Amo Sprint Surcharges SUBSCRIBER INFORMATIONAL REPORTS *Fede UnivSery Assess -LD 2.280% 1.71 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, administrative charges. gross receipts charges. and other charges incurred to recover costs associated with governmental Pla Services programs- The amounts. and the components used to calculate Surcharge amounts. are subject to change. Sprint Biz Essential 2000 7PM America Roaming Included Caller ID Total Charges for HENSLEY $Sfi. S9 Domestic LD Rate $0 Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Mobile To Mobile Minutes Enhanced VoiceMail To view coverage maps and rates visit Sprint.com. Unl Nights 8 Weekends 7PM Modified Nights and Weekends Cellular Minutes Cellular Services Call Detail Footnote 'Long Dist.! Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peaki Total 'Plan Other Billable Total 1 01/28 07:39A Incoming 317- 432 -5259 PP /PU 4:00 0.00 0.00 0.00 Plan Oulguing Off Peak Min:Sec Min:Sec Min:Sec Mimsec Charges 2 01 /28 04:25P Incoming 317- 432 -5269 PPIPU 3:00 0.00 0.00 0.00 Sprint Biz Essential 2000 7P 3 01 /28 05:24P INDIANAPLS,IN VoiceMail PPJPU 2:00 0.00 0.00 0.00 Anytime Minutes Peak 8200 8200 0.00 4 01/29 05:43P Incoming 317- 432 -5269 PPIPU 2:00 0.00 0.00 0.00 Anytime Minutes Off Peak 152:00 152:00 0.00 501/29 06:33? PLAINFIELD,I.N 317- 839 -3645 PPJPU 2:00 0.00 0.00 0100 6 01/30 12:12? INDIANAPLS.IN 317- 328 -4843 PPJPU 5:00 0.00 0.00 0.00 Total Airtime Usage Charges 30.00 702/01 07:23A Incoming 317 -571 -2647 OP /PU 3:00 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 802101 07:26A Incoming 317-571-2647 OP JPU 1:00 0100 0.00 0.00 to Office minutes. 902/01 05:31P Incoming 317 657 -4660 OP /PU 1:00 0.00 0.00 0.00 For this bill period, this phone has used 1:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 1002/01 05:59P Incoming 317-818-3400 OP JPU 1:00 0.00 0.00 0.00 minutes. 11 02/02 11:13A INDIANAPLS,IN VoiceMail PP /Pu 2:00 0.00 0.00 0.00 1202102 02.:27P Incoming 317 714 -8949 PP /P 7:00 0.00 0.00 0.00 1302/02 02:34P INDIANAPLS.IN 317 -714 -8949 PP JPU 1:00 0.00 0.00 0.00 14 02102 02:34P Incoming 317- 714 -8949 PP /PU 19:00 0.00 0.00 0.00 1502102 04:06P INOIANAPLS.IN 317 714 -8949 PPIPU 2:00 0.00 0.00 0100 317.4..17 -5038, HENSLEY P Incoming 317 -710 -8909 ?P /PU 4:00 0.00 0.00 0.00 1702102 05:55P Incoming 317- 432 -5269 PPJPU 4:00 0.00 0.00 0.00 1802103 06:50A Incomin 9 317 -538 -6705 0P /Pu 1:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 1902/03 08 :42A Incoming 317- 679 -1199 PPIPU 1:00 0.00 0.00 0.00 2002 03 12:42P Incoming 317 -414 -0193 PP /PU 2:00 0.00 0.00 0.00 21 02/03 01:14P Incoming 317- 679 -1199 PPIPU 1:00 0.00 0.00 0.00 Rate /Dale 22 02/03 01:59P INDIANAPLS,IN 317- 997 -2133 PP /PU 1:00 0.00 0.00 0.00 Amount 2302/03 03:28P Incoming 317- 414 -0193 PPJPU 2:00 0.00 0.00 0.00 3,lil Monthly Recurring Access Charges 24 02/03 03:34P Incoming 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 2502/03 04:34P Incoming 317 -414 -0193 PP /PU 1:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm /Unl DC for 01/28 02127 99 26 02/03 09:56? CARMEL.IN 317-846 -5504 OP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $99.99 27 02104 08:05A Incoming 317 339 -6314 PPJPU 4:00 0.00 0100 0.00 28 D2104 09:25A INDIANAPLS,IN VoiceMail PPJPU 1:00 0.00 0.00 0.00 Service Discounts 29 02/04 07:51? Incoming 317 850 -9665 OP /PU 2:00 0.00 0.00 0.00 Bus Di scou n t Nextel 25 -25.00 30 02104 08:14P Incoming 317- 432 -5269 OP /PU 7:00 0.00 0.00 0.00 31 02/04 08:21P INDIANAPLS.IN 317- 418 -5642 OP /PU 1:00 0.00 0.00 0.00 Total Service Discounts $25.00 3202/04 08:59P Incoming 317 -418 -5642 OP /PU 13:00 0.00 0.00 0.00 3302/04 09:54P Incoming 317 850 -9865 OP /PU 2:00 0.00 0.00 0.00 Data and Third Party Services 34 02105 07:58A Incoming 317 460 -5415 PP /PU 2:00 0.00 0.00 0.00 Third Party Charges 9.99 3502105 08:56A Incoming 317- 339 -8314 PPJPU 2:00 0.00 0.00 0.00 3602/05 03: 29P Incoming 317- 460 -7744 PPIPU 1:00 0.00 0.00 0.00 Total Data and Third Party Services $9.99 3702/05 03:35? Incoming 317 -664 -0958 PPJPU 3:00 0.00 0.00 0.00 38 02/05 03:59P Incoming 317- 679 -1199 PP /PU 1:00 0.00 0.00 0.00 Confir;ued... 133'x2- 20u1)1558 IAMEAGn 00000827 12 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 01/28/09- 02/27/09 25 of 90 Account Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317- 417 -5038, HENSLEY 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 91 02/21 11:35A Incoming 317 -595 -9511 OP /PU 16:00 0.00 0.00 0.00 9202/21 05:51P CARI.IEL.IN 317 -846 -5504 OP /PU 8:00 0.00 0.00 0.00 Cellular Services Call Detail 9302/23 09:21A INDIANAPLS,IN 317- 460 -7744 PP /PU 2:00 0.00 0.00 0.00 94 02/23 09:46A Incoming 317- 460 -7744 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 9502/23 12:32P Incoming 317- 339 -9507 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usa Other Charges 96 02/23 01:40P Incoming 317 -567 -5003 PP /PU 14:00 0.00 0.00 0.00 3902/05 04:46P Incoming 317 850 -9865 PP /PU 4:00 0.00 0.00 0.00 9702/23 01:57P Incoming 317- 575 -6437 PP /PU 1:00 0.00 0.00 0.00 4002/06 03:40P INDIANAPLS.IN Voiceflail PP /PU 1:00 0.00 0.00 0.00 9802/23 01:59P CARt.IEL, IN 317 -575 -6437 PP /PU 1:00 0.00 0.00 0.00 41 02/07 11:00A Incoming 317 710 -3778 OP /PU 6:00 0.00 0.00 0.00 9902/23 02:01P CARGEL,IN 317- 818 -3400 PP /PU 3:00 0.00 0.00 0.00 4202/09 09:11A INDIANAPLS,IN Voicetlail PP /PU 2:00 0.00 0.00 0.00 10002/23 04:11P Incoming 317 517 -5848 PP /PU 2:00 0.00 0.00 0.00 4302/09 09:14A Incoming 765- 349 -6400 PP /PU 1:00 0.00 0.00 0.00 101 02/23 04:13P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 4402/09 09:41A INDIANAPLS,IN 317 714 -8949 PP /PU 2:00 0.00 0.00 0.00 10202/23 04:14P INDIANAPLS,IN 317 460 -7744 PP /PU 2:00 0.00 0.00 0.00 4502109 09:56A Incoming 317- 408 -6103 PP /PU 6:00 0.00 0.00 0.00 10302/23 05:52P Incoming 317 -571 -4249 PP /PU 2:00 0.00 0.00 0.00 4602/09 10:05A Incoming 317- 714 -8949 PP /PU 8:00 0.00 0.00 0.00 104 02/23 08:14P PLAINFIELD,IN 317 839 -3645 OP /PU 6:00 0.00 0.00 0.00 4702/09 10:59A INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 10502/23 09:59P CARI.IEL,IN 317 -846 -5504 OP /PU 15:00 0.00 0.00 0.00 4802/09 11:47A INDIANAPLS,IN 317- 339 -9507 PP /PU 5:00 0.00 0.00 0.00 106 02/24 09:08A Incoming 317 -538 -6705 PP /PU 1:00 0.00 0.00 0.00 4902/09 02:16P INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 10702/24 03:57P Incoming 317 445 -4681 PP /PU 3:00 0.00 0.00 0.00 5002/09 02:17P INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 10802/24 06:OOP INDIANAPLS,IN Voicellail PP /PU 2:00 0.00 0.00 0.00 51 02/09 07:44P Incoming 317 432 -5269 OP /PU 6:00 0.00 0.00 0.00 10902/24 06:02P INDIANAPLS.IN 317 847 -4170 PP /PU 3:00 0.00 0.00 0.00 5202/09 08:22P Incoming 317 -407 -6550 OP /PU 4:00 0.00 0.00 0.00 11002/24 08:01P Incoming 317- 432-5269 OP /PU 1:00 0.00 0.00 0.00 5302/10 07:45A Incoming 317 432 -5269 PP /PU 2:00 0.00 0.00 0.00 111 02/25 08:56A Incoming 317- 339 -9507 PP /PU 1:00 0.00 0.00 0.00 54 02110 01:14P Incoming 317 -517 -5848 PP /PU 1:00 0.00 0.00 0.00 11202/25 06:15P Incoming 317 432 -5269 PP /PU 4:00 0.00 0.00 0.00 5502/10 02:20P Incoming 317 -538 -6705 PP /PU 2:00 0.00 0.00 0.00 11302/26 01:23P Incoming 317 -517 -5848 PP /PU 1:00 0.00 0.00 0.00 5602110 02:29P Incoming 317- 414 -0193 PP /PU 1:00 0.00 0.00 0.00 11402/26 06:25P Incoming 317 432 -5269 PP /PU 3:00 0.00 0.00 0.00 5702/10 02:30P INDIANAPLS,IN 317 -538 -6705 PP /PU 1:00 0.00 0.00 0.00 11502/27 10:11A Emergency 911 PP /FC 2:00 0.00 0.00 0.00 5802/10 02:31P INDIANAPLS.IN Voicetlail PP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 350:00 $0.00 50.00 50.00 59 02/10 02:59P Incoming 317-664-0958 PP /PU 3:00 0.00 0.00 0.00 *Long Distancei0ther column includes any Lang Distance. Directory Assistance (411). and Out of Area charges. 6002/11 01:26P Incoming 317- 850 -9865 PP /PU 3:00 0.00 0.00 0.00 61 02/12 07:53A Incoming 317 -575 -6437 PP /PU 3:00 0.00 0.00 0.00 Additional Messaging Detail 6202/12 02:16P Incoming 317- 679 -1199 PP /PU 1:00 0.00 0.00 0.00 6302112 04:04P Incoming 317- 416 -4295 PP /PU 1:00 0.00 0.00 0.00 Number of Messages Number of Billable Initial Initial Additional Additional Total 64 02/12 04:11P Incoming 317- 416 -4295 PP /PU 1:00 0.00 0.00 0.00 Service Type in Plan Messages M essages R ate 6502/14 12:29P INDIANAPLS 317 -460 -7744 OP /PU 4:00 0.00 0.00 0.00 yp 9 es g Message Rate Messa Charges 6602/14 01:49P INDIANAPLS,IN 317 445 -4681 OP /PU 2:00 0.00 0.00 0.00 SMS Text Messages 100 8 4 0.1500 0.0 6702116 03:39P Incoming 317- 634 -2332 PP /PU 3:00 0.00 0.00 0.00 Total Additional Messaging Charges 50.00 6802/16 06:25P Incoming 317- 432 -5269 PP /PU 2:00 0.00 0.00 0.00 6902/17 11:36A INDIANAPLS,IN 317 460 -7744 PP /PU 3:00 0.00 0.00 0.00 OF) Data Services Usage Detail 7002/17 11:42A INDIANAPLS,IN 317 460 -7744 PP /PU 2:00 0.00 0.00 0.00 71 02/17 01:53P INDIANAPLS.IN 317- 634 -2332 PP /PU 2:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KS/ Less Other Billable Total 7202/17 07:28P Incoming 317- 432 -5269 OP /PU 4:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges 7302/18 09:06A INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 Sprint NDC Data Usage 402.00 402.00 0.0300 0.00 74 02/18 02:58P Incoming 317- 634 -2332 PP /PU 2:00 0.00 0.00 0.00 Total Data Services Charges $0.00 7502/18 06:29P Incoming 317- 679 -1199 PP /PU 5:00 0.00 0.00 0.00 7502/18 06:37P Incoming 317 432 -5269 PP /PU 9:00 0.00 0.00 0.00 7702/18 07:11P Incoming 317- 679 -1199 OP /PU 2:00 0.00 0.00 0.00 6F� Third Party Services 7802/18 07:17P INDIANAPLS,IN 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 7902/19 06:41A CARMEL,IN 317 -846 -5504 OP /PU 1:00 0.00 0.00 0.00 Third Party Description Ouantity C h a rg e T Total 8002/19 08:13A SHERIDAN,IN 317- 758 -6418 PP /PU 1:00 0.00 0.00 0.00 Dada Mobile Games -Dada Sub -gms 1 9.99 0.00 9.99 81 02/19 10:01A Incoming 317- 416 -4300 PP /PU 2:00 0.00 0.00 0.00 8202/19 01:OOP INDIANAPLS,IN 317- 664 -0958 PP /PU 5:00 0.00 0.00 0.00 Total Third Party Charges $9.99 8302/19 01:14P Incoming 317- 664 -0958 PP /PU 2:00 0.00 0.00 0.00 Note: Sprint collects all charges, adjustments and/or taxes presented here on behalf of the third party. 8402/19 01:19P INDIANAPLS,IN 317 416 -4295 PP /PU 1:00 0.00 0.00 0.00 8502119 04:42P Incoming 317- 664 -0958 PP /PU 1:00 0.00 0.00 0.00 8602/19 05:30P Incoming 317 664 -0958 PP /PU 2:00 0.00 0.00 0.00 8702/19 10:02P CARI.IEL,IN 317 846 -550 OP /PU 11:00 0.00 0.00 0.00 8802/20 12:14P Incoming 317- 432 -5269 PP /PU 2:00 0.00 0.00 0.00 8902/21 10:49A INDIANAPLS,IN Voicemail OP /PU 1:00 0.00 0.00 0.00 9002/21 10:50A INDIANAPLS,IN 317 339 -950 OP /PU 1:00 0.00 0.00 0.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 01/28/09- 02/27/09 26 of 90 Account Name Invoice Date Invoice Number Sp rint. CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 417 HENSLEY cont. 1,11 Rate/Date Amount ���I Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Sprint Biz Ess 20007pm /Unl DC for 01/28 -02/27 99.99 Total Monthly Recurring Access Charges $104.99 The fallowing reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. k.111 Service Discounts Your Rate Plans Business Discount Nextel 25% -25.00 Bus Di Nextel 25% -1. Plan Services Cellular Call Detail Cellular Call Detail Total Service Discounts $26.25 Direct Connect on Sprint EVDO Service Sprint Surcharges Nextel Direct Connect Sprint ct F Se ry Assess N 2.280% 1.7 Direct Connect CFWD Nextel Direct Connect Call Fwd Sprint NDC Data Usage EVDO Service Total Sprint Surcharges $1 .71 Data Usage 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Packet Data Kilob tes 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 Text Numeric Paging 100 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Short Messages Sprint Biz Ess 2000 7pm /Unl DC America Roaming Included Total Charges:for VALLONE S8o 45 Caller ID Domestic LD Rate $0 Direct Connect SUBSCRIBER ACTIVITY DETAIL Anytime Minutes Long Distance While Roaming Enhanced VoiceMail To view coverage maps and rates visit Sp nl.com. Unl Nights Weekends 7 P 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 Usage Other Char 1 01/28 06:57A INDIANAPLS,IN 317- 679 -0681 OP /PU 1:00 0.00 0.00 0.00 Incoming/ Peak/ Total 'Plan Other Billable Total 2 01 /28 07:59A INDIANAPLS,IN 317-431-1070 PP /PU 1:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 3 01 /28 08:05A INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0.00 0.00 0.00 Sprint Biz Ess 2000 7pm/Unl DC 4 01128 08:09A Incoming 317- 844 -9200 PP /PU 4:00 0.00 0.00 0.00 Anytime Minutes Peak 226:00 226:00 0.00 501128 08:37A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 Anytime Minutes Off Peak 122:00 122:00 0.00 6 01/28 08:40A INDIANAPLS,IN 317- 345 -0746 PP /PU 3:00 0.00 0.00 0.00 701/28 09:27A INDIANAPLS,IN VoiceEtail PP /PU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $0.00 801/28 09:38A CARl.1EL,IN 317.844 -9200 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 901128 10:08A Incoming 317- 223 -5375 PP /PU 3:00 0.00 0.00 0.00 to Office minutes. 10 01 /28 10:26A Incoming 317- 966 -2370 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 11 01/28 12:27P Incoming 317 844 -9200 PP /PU 1:00 0.00 0.00 0.00 minutes. 1201/28 04:20P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 1301/28 05:11P Incoming 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 14 01128 05:11P Incoming 317- 873 -0507 PP /CIV /PU 7:00 0.00 0.00 0.00 1501/28 07:34P ZIONSVILLE,IN 317- 873 -0507 OP /PU 5:00 0.00 0.00 0.00 16 01/29 06:59A Incoming 317 902 -8523 OP /PU 1:00 0.00 0.00 0.00 :-...317 ..7 504:1 VALLONE.. 1701/29 07:19A Incoming 317- 902 -8523 PP /PU ,:oo 0.00 0.00 0.00 -p 1801/29 09:12A CARMEL.IN 317- 660 -6605 PP /PU 2:00 0.00 0.00 0.00 1901/29 09:16A INDIANAPLS,IN 317 345 -0746 PP /PU 16:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 2001/29 11:42A INDIANAPLS,IN 317 295 -9210 PP /PU 1:00 0.00 0.00 0.00 21 01/29 11:43A INDIANAPLS,IN 317 431 -1070 PP /PU 1:00 0.00 0.00 0.00 2201129 02:46P Incoming 317.295 -9210 PP /PU 9:00 0.00 0.00 0.00 Rate /Date Amount 2301/29 02:55P INDIANAPLS,IN 317- 295 -9210 PP /PU 1:00 0.00 0.00 0.00 24 01/29 02:55P INDIANAPLS,IN Voicellail PP /PU 1:00 0.00 0.00 0.00 Monthly Recurring Access Charges 25 01 /29 02:56P CARt-IEL, IN 317-571-2661 PP /PU 1:00 0.00 0.00 0.00 300 Messages incl Picture Mail for 01/28 02/27 cJ �0 26 01/29 03:43P INDIANAPLS,IN 317 714 6860 PP /PU 1:00 0.00 0.00 0.00 g 2701/30 08:14A INDIANAPLS,IN 317- 295 -9210 PP /PU 2:00 0.00 0.00 0.00 Continued... 19391- 20891558 IA28EAAH 00000827 19 ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 01/28/09- 02/27/09 27 of 90 Account Name Invoice Date Invoice Number Spri nt CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 417 -5041, VALLONE cunt. Cellular services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To I Number (See pg. 2) Min:Sec Usage Other Char 8002/04 08:54P INDIANAPLS,IN 317 345 -0746 OP /PU 29:00 0.00 0.00 0.00 81 02/05 06:48A Incoming 317 902 -8523 OP /PU 3:00 0.00 0.00 0.00 Cellular Services Call Detail 8202/05 06:59A CARMEL,IN 317 -571 -2625 OP /PU 5:00 0.00 0.00 0.00 8302/05 07:14A Incoming 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 8402/05 09:16A CARMEL,IN 317- 660 -6605 PP /PU 8:00 0.00 0.00 0.00 No. Dale Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 8502105 09:24A INDIANAPLS,IN 317- 345 -0745 PP /PU 4:00 0.00 0.00 0.00 2801/30 08:47A INDIANAPLS,IN 317 295 -9210 PP /PU 5:00 0.00 0.00 0.00 8602/05 11:34A INDIANAPLS,IN 317 -345 -0745 PP /PU 2:00 0.00 0.00 0.00 2901/30 01:49P Incoming 317 223 -5375 PP /PU 9:00 0.00 0.00 0.00 8702/05 11:44A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 3001/30 02:02P CARMEL,IN 317- 660 -6605 PP /PU 1:00 0.00 0.00 0.00 8802/05 12:18P CARMEL,IN 317- 660 -6605 PP /PU 1:00 0.00 0.00 0.00 31 01/30 02:03P Incoming 317.714 -6860 PP /PU 4:00 0.00 0.00 0.00 8902/05 12:19P INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 3201/30 02:07P CARMEL,IN 317- 844 -9200 PP /PU 3:00 0.00 0.00 0.00 9002/05 12:22P CARMEL,IN 317- 660 -6605 PP /PU 1:00 0.00 0.00 0.00 3301/31 05:21P INDIANAPLS,IN 317 -501 -7774 OP /PU 1:00 0.00 0.00 0.00 91 02/05 12:25P INDIANAPLS,IN 317 -501 -7774 PP /PU 5:00 0.00 0.00 0.00 34 01/31 05:22P DANIELSON,CT 860 779 -8663 OP /PU 2:00 0.00 0.00 0.00 9202/05 04:46P INDIANAPLS,IN 317- 295 -9210 PP /PU 1:00 0.00 0.00 0.00 3502/01 12:09P ZIONSVILLE,IN 317 873 -0507 OP /PU 1:00 0.00 0.00 0.00 9302/06 07:27A INOIANAPLS,IN 317 431 -1070 PP /PU 1:00 0.00 0.00 0.00 36 02/01 12:10P INDIANAPLS,IN 317 902 -8523 OP /PU 1:00 0.00 0.00 0.00 94 02/06 07:28A INDIANAPLS,IN 317- 295 -9210 PP /PU 1:00 0.00 0.00 0.00 3702/01 01:29P INDIANAPLS,IN 317 902.8523 OP /PU 6:00 0.00 0.00 0.00 9502/06 07:29A INDIANAPLS,IN 317 431 -1070 PP /PU 2:00 0.00 0.00 0.00 3802/01 01:34P INDIANAPLS,IN 317 295 -9210 OP /PU 1:00 0.00 0.00 0.00 96 02/06 08:14A Incoming 317 431 -1070 PP /PU 2:00 0.00 0.00 0.00 3902/01 01:35P INDIANAPLS,IN 317 431 -1070 OP /PU 1:00 0.00 0.00 0.00 9702/06 12:57P INDIANAPLS.IN 317 902 -8523 PP /PU 3:00 0.00 0.00 0.00 4002/01 01:37P INDIANAPLS,IN 317 345 -0746 OP /PU 1:00 0.00 0.00 0.00 9802/06 01:47P INDIANAPLS,IN 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 41 02/01 01:40P Incoming Unavailable OP /PU 18:00 0.00 0.00 0.00 9902/06 01:47P CARHEL,IN 317- 660 -6605 PP /PU 1:00 0.00 0.00 0.00 4202/01 01:58P INDIANAPLS,IN 317 345 -0746 OP /PU 7:00 0.00 0.00 0.00 10002/06 01:56P Incoming 317 902 -8523 PP /PU 7:00 0.00 0.00 0.00 4302/01 06:02P PUTNAM,CT 860 382 -3963 OP /PU 1:00 0.00 0.00 0.00 101 02/06 02:56P Incoming 317 518 -6670 PP /PU 1:00 0.00 0.00 0.00 4402/01 06:03P DANIELSON,CT 860- 779 -8663 OP /PU 6:00 0.00 0.00 0.00 10202/06 03:43P Incoming Unavailable PP /PU 7:00 0.00 0.00 0.00 4502/02 07:58A INDIANAPLS,IN 317 431 -1070 PP /PU 1:00 0.00 0.00 0.00 10302/06 05:21P Incoming 317- 946 -5952 PP /PU 1:00 0.00 0.00 0.00 4602/02 07:59A INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 104 02106 05:53P Incoming 317- 873 -0507 PP /PU 1:00 0.00 0.00 0.00 4702/02 08:11A INDIANAPLS,IN 317- 295 -9210 PP /PU 1:00 0.00 0.00 0.00 10502/06 06:22P Incoming 317 431 -0496 PP /PU 21:00 0.00 0.00 0.00 4802/02 08:36A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 10602/06 06:43P Incoming Unavailable PP /PU 2:00 0.00 0.00 0.00 4902/02 08:37A INDIANAPLS,IN 317- 345 -0746 PP /PU 12:00 0.00 0.00 0.00 10702/06 07:03P INDIANAPLS,IN 317 -501 -7774 OP /PU 1:00 0.00 0.00 0.00 5002/02 09:10A CARMEL,IN 317 660 -6605 PP /PU 3:00 0.00 0.00 0.00 10802/06 08:19P Incoming 317- 946 -5952 OP /PU 1:00 0.00 0.00 0.00 51 02/02 11:31A CARMEL,IN 317 660 -6605 PP /PU 2:00 0.00 0.00 0.00 10902/07 07:04A INDIANAPLS,IN 317 345 -0746 OP /PU 5:00 0.00 0.00 0.00 5202/02 02:38P INDIANAPLS,IN Voicellail PP /PU 2:00 0.00 0.00 0.00 11002/07 07:04P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 5302/02 04:28P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 111 02/07 07:22P INDIANAPLS,IN 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 54 02/02 04:36P INDIANAPLS,IN 317 413 -9810 PP /PU 2:00 0.00 0.00 0.00 11202/07 07:23P INDIANAPLS,IN 317- 679 -0681 OP /PU 1:00 0.00 0.00 0.00 5502/03 07:44A INDIANAPLS,IN 317 223.5375 PP /PU 2:00 0.00 0.00 0.00 11302/07 07:24P INDIANAPLS,IN 317 409 -0909 OP /PU 2:00 0.00 0.00 0.00 5602/03 08:04A INDIANAPLS,IN Voicel.lail PP /PU 1:00 0.00 0.00 0.00 114 02/07 07:26P INDIANAPLS,IN 317 223 -5375 OP /PU 5:00 0.00 0.00 0.00 5702/03 08:05A INDIANAPLS,IN 317 413 -9810 PP /PU 5:00 0.00 0.00 0.00 11502/07 07:30P CARI.IEL,IN 317 -566 -0178 OP /PU 1:00 0.00 0.00 0.00 5802103 08:10A CICERO,IN 317- 984 -1633 PP /PU 4:00 0.00 0.00 0.00 11602/07 07:31P INDIANAPLS,IN 317 -501 -7774 OP /PU 8:00 0.00 0.00 0.00 5902/03 09:25A Incoming 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 11702/07 08:35P INDIANAPLS,IN Voicellail OP /PU 2:00 0.00 0.00 0.00 6002/03 09:27A Incoming 317- 295 -9210 PP /PU 7:00 0.00 0.00 0.00 11802/08 06:50A Incoming 317- 409 -0909 OP /PU 1:00 0.00 0.00 0.00 61 02/03 12:12P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 11902/08 08:09A Toll Free Call 800- 222 -6897 OP /PU 1:00 0.00 0.00 0.00 6202/03 01:26P Incoming 317- 902 -8523 PP /PU 7:00 0.00 0.00 0.00 12002/08 09:04A Incoming 317- 409 -0909 OP /PU 1:00 0.00 0.00 0.00 6302/03 05:20P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 121 02/08 09:16A Incoming 317 223 -5375 OP /PU 1:00 0.00 0.00 0.00 64 02/04 09:06A CARI.IEL,IN 317.660 -6605 PP /PU 1:00 0.00 0.00 0.00 12202/08 09:27A INDIANAPLS,IN 317 223 -5375 OP /PU 3:00 0.00 0.00 0.00 6502/04 09:11A Incoming 317 844 -9200 PP /PU 2:00 0.00 0.00 0.00 12302/08 10:26A Incoming Unavailable OP /PU 12:00 0.00 0.00 0.00 66 02/04 10:53A INDIANAPLS,IN 317- 431 -0496 PP /PU 1:00 0.00 0.00 0.00 124 02/08 11:53A Incoming 317 873 -0507 OP /PU 4:00 0.00 0.00 0.00 6702/04 11:45A INDIANAPLS,IN 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 12502/08 04:23P INDIANAPLS,IN 317 345 -0746 OP /PU 3:00 0.00 0.00 0.00 6802/04 11:55A Incoming 317 -518 -6670 PP /PU 1:00 0.00 0.00 0.00 12602/08 04:25P Incoming 317 -431 -0496 0P /CW /PU 20:00 0.00 0.00 0.00 6902/04 12:OOP Incoming 317 431 -0496 PP /PU 1:00 0.00 0.00 0.00 12702/08 04:44P INDIANAPLS,IN 317 345 -0746 OP /PU 13:00 0.00 0.00 0.00 7002/04 12:50P INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 12802/08 04:57P Incoming 317 409 -0909 OP /CW /PU 3:00 0.00 0.00 0.00 71 02/04 01:30P Incoming 317 902 -8523 PP /PU 1:00 0.00 0.00 0.00 12902/08 04:59P INDIANAPLS,IN 317- 345 -0746 OP /PU 2:00 0.00 0.00 0.00 7202/04 02:01P CARMEL.IN 317 660 -6605 PP /PU 6:00 0.00 0.00 0.00 13002/08 05:OOP Incoming 317 873 -0507 OP /CW /PU 8:00 0.00 0.00 0.00 7302/04 02:15P Incoming 317 295 -921 PP /PU 9:00 0.00 0.00 0.00 131 02/08 05:08P INDIANAPLS,IN 317 295 -9210 OP /PU 2:00 0.00 0.00 0.00 74 02/04 02:40P Incoming 317 409 -0909 PP /PU 1:00 0.00 0.00 0.00 13202108 07:38P INDIANAPLS,IN 317 223 -5375 OP /PU 3:00 0.00 0.00 0.00 7502/04 04:09P INDIANAPLS,IN 317 345 -07 PP /PU 2:00 0.00 0.00 0.00 13302/08 07:42P Incoming 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 7602/04 04:09P Incoming Unavailable PP /CW /PU 3:00 0.00 0.00 0.00 134 02/08 07:51P Incoming 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 7702/04 04:27P INDIANAPLS,IN 317 223 -5375 PP /PU 3:00 0.00 0.00 0.00 13502/08 07:59P INDIANAPLS,IN 317 345 -0746 OP /PU 6:00 0.00 0.00 0.00 7802/04 05:03P Incoming 317- 873 -0507 PP /PU 1:00 0.00 0.00 0.00 136 02/08 08:18P ZIONSVILLE,IN 317- 873 -0507 OP /PU 5:00 0.00 0.00 0.00 7902/04 08:16P Incoming 317 445 -1532 OP /PU 8:00 0.00 0.00 0.00 Continued..- Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 01/28/09- 02/27/09 28o(90 \l� Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 417 -5041, VALLONE Cont. 6 Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charges 18902/13 01:17P CARMEL,IN 317 818 -3400 PP /PU 1:00 0.00 0.00 0.00 19002/13 01:19P INDIANAPLS,IN 317- 627 -2246 PP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 191 02/13 01:34P Incoming 317- 413 -9810 PP /PU 1:00 0.00 0.00 0.00 19202/13 01:42P Incoming 317- 627 -2246 PP /PU 4:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 19302/13 02:37P INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char ges 194 02/13 02:45P Incoming Unavailable PP /PU 7:00 0.00 0.00 0.00 137 02/09 08:46A INDIANAPLS,IN 317 -416 -4295 PP /PU 1:00 0.00 0.00 0.00 19502/13 02:52P Incoming 317- 716.4412 PP /CW /PU 2:00 0.00 0.00 0.00 13802/09 09:18A INDIANAPLS,IN 317- 345 -0746 PP /PU 13:00 0.00 0.00 0.00 19602/13 03:14P Incoming 317- 518 -6670 PP /PU 3:00 0.00 0.00 0.00 13902/09 09:41A INDIANAPLS,IN 317 488 -9355 PP /PU 1:00 0.00 0.00 0.00 19702/13 03:22P Incoming 317 431 -0496 PP /PU 1:00 0.00 0.00 0.00 14002/09 11:21A INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 19802/13 03:51P Incoming 317- 431 -0496 PP /PU 2:00 0.00 0.00 0.00 141 02/09 12:15P INDIANAPLS,IN VoiceMail PP /PU 4:00 0.00 0.00 0.00 19902/13 05:16P Incoming 317- 714 -8949 PP /PU 7:00 0.00 0.00 0.00 14202/09 12:18P INDIANAPLS,IN 317- 627 -2246 PP /PU 2:00 0.00 0.00 0.00 20002/13 05:38P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 14302/09 12:21P INDIANAPLS,IN 317 -501 -7774 PP /PU 3:00 0.00 0.00 0.00 201 02/13 06:03P Incoming 317 445 -1532 PP /PU 1:00 0.00 0.00 0.00 14402/09 12:26P CARMEL,IN 317 660 -6605 PP /PU 7:00 0.00 0.00 0.00 20202/13 07:OOP Incoming Unavailable OP /PU 6:00 0.00 0.00 0.00 14502/09 12:34P Incoming 317- 627 -2246 PP /PU 20:00 0.00 0.00 0.00 20302/13 09:08P Incoming 317- 627 -2246 OP /PU 31:00 0.00 0.00 0.00 146 02/09 12:58P Toll Free Call 800 222 -6897 PP /PU 5:00 0.00 0.00 0.00 204 02/15 07:35A INDIANAPLS,IN 317 714 -6860 OP /PU 2:00 0.00 0.00 0.00 147 02/09 01:10P Toll Free Call 800 222 -6897 PP /PU 5:00 0100 0.00 0.00 20502/15 08:05A Incoming Unavailable OP /PU 2:00 0.00 0.00 0.00 148 02/09 03:55P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 20602/15 08:43A Incoming 317- 714 -6860 OP /PU 2:00 0.00 0.00 0.00 14902/09 05:37P INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 20702/15 10:56A INDIANAPLS.IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 15002/09 05:38P INDIANAPLS,IN 317- 223 -5375 PP /PU 2:00 0.00 0.00 0.00 20802/15 10:57A INDIANAPLS.IN 317 -345 -0746 OP /PU 2:00 0.00 0.00 0.00 151 02/10 11:20A INDIANAPLS,IN 317- 413 -9810 PP /PU 2:00 0.00 0.00 0.00 20902/15 10:59A ZIONSVILLE,IN 317 -873 -0507 OP /PU 1:00 0.00 0.00 0.00 15202/10 12:05P INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 21002/15 10:59A INDIANAPLS,IN 317- 902 -8523 OP /PU 2:00 0.00 0.00 0.00 15302/10 03:23P INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 211 02/15 11:01A Incoming Unavailable OP /CW /PU 2:00 0.00 0.00 0.00 154 02/10 03:28P INDIANAPLS,IN 317- 345 -0746 PP /PU 11:00 0.00 0.00 0.00 21202/15 11:44A Incoming 317 902 -8523 OP /PU 2:00 0.00 0.00 0.00 155 02110 03:39P INDIANAPLS,IN 317- 413 -9810 PP /PU 1:00 0.00 0.00 0.00 21302/15 04:37P INDIANAPLS,IN 317 627 -2246 OP /PU 1:00 0.00 0.00 0.00 156 02/10 03:40P INDIANAPLS,IN 317- 431 -1070 PP /PU 2:00 0.00 0.00 0.00 214 02/15 05:23P Incoming 317 627 -2246 OP /PU 12:00 0.00 0.00 0.00 15702/10 06:54P INDIANAPLS,IN 317 -501 -7774 PP /PU 1:00 0.00 0.00 0.00 21502/15 07:23P Incoming Unavailable OP /PU 3:00 0.00 0.00 0.00 158 02110 07:45P Incoming 317- 501 -7774 OP /PU 4:00 0.00 0.00 0.00 21602/15 08:05P ZIONSVILLE,IN 317- 873 -0507 OP /PU 1:00 0.00 0.00 0.00 15902/10 07:48P INDIANAPLS,IN 317- 223 -5375 OP /PU 2:00 0.00 0.00 0.00 21702/15 08:05P Incoming 317 -873 -0507 OP /PU 5:00 0.00 0.00 0.00 16002/11 09:06A INDIANAPLS,IN 317 -538 -6893 PP /PU 1:00 0.00 0.00 0.00 21802115 08:15P INDIANAPLS,IN 317 -501 -7774 OP /PU 6:00 0.00 0.00 0.00 161 02/11 09:08A INDIANAPLS,IN 317 431 -1070 PP /PU 1:00 0.00 0.00 0.00 21902/16 05:30A Incoming 317 714 -6860 OP /PU 1:00 0.00 0.00 0.00 16202/11 09:08A INDIANAPLS,IN 317- 295 -9210 PP /PU 1:00 0.00 0.00 0.00 22002/16 12:46P INDIANAPLS,IN 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 16302/11 09:37A INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0.00 0.00 0.00 22 02/15 01:38P Incoming 317- 223 -5375 PP /PU 1:00 0.00 0.00 0.00 164 02/11 11:27A INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 222 02/17 07:18A INDIANAPLS,IN 317 716 -4412 PP /PU 3:00 0.00 0.00 0.00 16502/11 11:28A INDIANAPLS,IN 317 -538 -6893 PP /PU 2:00 0.00 0.00 0.00 22302/17 07:44A DANIELSON,CT 860 779 -8663 PP /PU 11:00 0.00 0.00 0.00 166 02/11 11:30A INDIANAPLS,IN 317 431 -1070 PP /PU 1:00 0.00 0.00 0.00 224 02/17 08:OOA CELINA,OH 419- 733 -9552 PP /PU 1:00 0.00 0.00 0.00 16702/11 11:53A INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 225 02/17 08:08A CLEARINATER,FL 727 -698 -1036 PP /PU 1:00 0.00 0.00 0.00 16802/11 11:55A INDIANAPLS,IN 317 345 -0746 PP /PU 6:00 0.00 0.00 0.00 226 02/17 01:05P CELINA,OH 419 733 -9552 PP /PU 2:00 0.00 0.00 0.00 16902/11 03:08P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 22702/17 01:07P INDIANAPLS,IN 317- 488 -9355 PP /PU 2:00 0.00 0.00 0.00 17002/11 03:09P INDIANAPLS,IN VoiceMail PP /PU 2:00 0.00 0.00 0.00 22802/17 01:09P INDIANAPLS,IN 317- 902 -8523 PP /PU 3:00 0.00 0.00 0.00 171 02111 03:12P INDIANAPLS,IN 317- 345 -0746 PP /PU 6:00 0.00 0.00 0.00 22902/17 01:12P Incoming 317- 679 -4989 PP /PU 7:00 0.00 0.00 0.00 172 02/11 03:18P INDIANAPLS,IN 317- 431 -1070 PP /PU 25:00 0.00 0.00 0.00 23002/17 01:29P CARMEL,IN 317 -571 -2532 PP /PU 3:00 0.00 0.00 0.00 173 02/11 04:31P INDIANAPLS,IN VoiceMail PP /PU 1:00 0.00 0.00 0.00 231 02/17 02:49P Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 174 02/11 04:32P INDIANAPLS,IN 317 413 -9810 PP /PU 1:00 0.00 0.00 0.00 23202/17 03:14P Incoming 419- 733 -9552 PP /PU 25:00 0.00 0.00 0.00 17502/12 06:17A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 23302117 04:16P Incoming 317- 223 -5375 PP /PU 11:00 0.00 0.00 0.00 176 02/12 06:19A INDIANAPLS,IN 317 223 -5375 OP /PU 2:00 0.00 0.00 0.00 234 02/17 04:37P INDIANAPLS,IN 317 714 -8949 PP /PU 19:00 0.00 0.00 0.00 17702/12 08:07A INDIANAPLS,IN 317 223 -5375 PP /PU 1:00 0.00 0.00 0.00 23502/17 05:13P INDIANAPLS,IN 317 902 -8523 PP /PU 2:00 0.00 0.00 0.00 178 02/12 08:25A Incoming 317- 223 -5375 PP /PU 6:00 0.00 0.00 0.00 236 02/17 06:34P INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 17902/12 08:35A INDIANAPLS,IN 317 431 -1070 PP /PU 2:00 0.00 0.00 0.00 23702/17 06:35P INDIANAPLS.IN 317 223 -5375 PP /PU 43:00 0.00 0.00 0.00 18002/12 08:38A INDIANAPLS,IN 317 -345 -0746 PP /PU 12:00 0.00 0.00 0.00 23802/17 07:34P INDIANAPLS,IN 317- 345 -0746 OP /PU 17:00 0.00 0.00 0.00 181 02/12 11:12A INDIANAPLS.IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 23902/17 07:52P INDIANAPLS,IN voicemail OP /PU 1:00 0.00 0.00 0.00 16202/12 11:58A INDIANAPLS,IN 317 431 -1070 PP /PU 2:00 0.00 0.00 0.00 24002/18 09:C3A INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0.00 0.00 0.00 18302/12 12:01P CARMEL,IN 317 660 -6605 PP /PU 3:00 0.00 0.00 0.00 241 02/18 09:17A Incoming Unavailable PP /PU 8:00 0.00 0.00 0.00 184 02/13 07:23A INDIANAPLS,IN 317 -557 -2533 PP /PU 1:00 0.00 0.00 0.00 2 08:22A INDIANAPLS,IN voicemail PP /Pu 3:00 0.00 0.00 0.00 18502/13 10:21A Incoming 317- 627 -2246 PP /PU 1:00 0.00 0.00 0.00 24302/19 08:26A INDI.ANAPLS,IN 317 450 -0002 PP /PU 1:00 0.00 0.00 0.00 186 02/13 11:42A CARMEL,IN 317 -571 -2632 PP /PU 1:00 0.00 0.00 0.00 244 02/19 08:59A INDIANAPLS,IN 317- 345 -0746 PP /PU 7:00 0.00 0.00 0.00 18702/13 11:43A INDIANAPLS,IN 317 223 -5375 PP /PU 2:00 0.00 0.00 0.00 2 10:37A INDIANAPLS,IN VoiceMail PP /Pu 1:00 0.00 0.00 0.00 18802113 11:45A INDIANAPLS,IN VoiceMail PP /PU 3:00 0.00 0.00 0.00 Continped 13 P0691558 IAJBE.IAH n"U'l- 7 14 ROB Account Number Billing Period Page YOUR SPRINT INVOICE '722'7582 „28/09- °2'27' 29D190 Account Name Invoice Date Invoice Number Spr i nt CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 417 -5041, VALLONE cost., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No- Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charg 29802/25 08:50P INDIANAPLS,IN VoiceMail OP /PU 2:00 0.00 0.00 0.00 29902/25 08:52P INDIANAPLS.IN 317- 518 -6670 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 30002/26 08:39A Incoming 317 431 -0496 PP /PU 17:00 0.00 0.00 0.00 301 02/26 11:13A Incoming 317- 844 -9200 PP /PU 3:00 0.00 0.00 0.00 Footnote 'Long Dist./ Total 30202/26 11:39A Incoming 317 -538 -2931 PP /PU 1:00 0.00 0.00 0.00 No- Date Time Call To Number (See p .2) Min:Sec Usage Other Charges 30302/26 01:52P INDIANAPLS,IN 317- 345 -0746 PP /PU 12:00 0.00 0.00 0.00 246 02119 12:25P Incoming 317 627 -2246 PP /PU 1:00 0.00 0.00 0.00 304 02/26 04:28P Incoming 317- 902 -8523 PP /PU 3:00 0.00 0.00 0.00 24702/19 12:55P INDIANAPLS,IN 317 902 -8523 PP /PU 2:00 0.00 0.00 0.00 30502/26 06:47P Incoming 317 428 -8812 PP /PU 7:00 0.00 0.00 0.00 24802/19 03:32P INDIANAPLS,IN 317- 627 -2246 PP /PU 1:00 0.00 0.00 0.00 30602/26 07:24P Incoming Unavailable OP /PU 13:00 0.00 0.00 0.00 24902119 04:40P Incoming 317 902 -8523 PP /PU 3:00 0.00 0.00 0.00 30702/26 08:08P INDIANAPLS,IN 317- 345 -0746 OP /PU 1:00 0.00 0.00 0.00 25002/20 09:11A INDIANAPLS,IN 317- 345 -0746 PP /PU 2:00 0.00 0.00 0.00 30802/26 08:24P Incoming 317 873 -0507 OP /PU 3:00 0.00 0.00 0.00 251 02/20 09:12A Incoming Unavailable PP /PU 3:00 0.00 0.00 0.00 30902/27 08:27A INDIANAPLS,IN 317 -345 -0746 PP /PU 2:00 0.00 0.00 0.00 25202/20 11:06A INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 310 02127 09:01A Incoming Unavailable PP /PU 4:00 0.00 0.00 0.00 25302/20 11:24A INDIANAPLS,IN 317 -345 -0746 PP /PU 1:00 0.00 0.00 0.00 311 02127 10:50A INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 254 02/20 08:27P DANIELSON,CT 860 779 -8663 OP /PU 24:00 0.00 0.00 0.00 31202/27 11:14A INDIANAPLS,IN 317 345 -0746 PP /PU 1:00 0.00 0.00 0.00 255 02/21 06:04P INDIANAPLS,IN Voicellail OP /PU 1:00 0.00 0.00 0.00 31302/27 11:15A CARI.IEL,IN 317 660 -6605 PP /PU 3:00 0.00 0.00 0.00 25602/21 06:05P INDIANAPLS,IN 317 -501 -7774 OP /PU 2:00 0.00 0.00 0.00 314 02127 03:52P INDIANAPLS,IN Voic0,1ail PP /PU 1:00 0.00 0.00 0.00 25702/22 09:26A INDIANAPLS,IN 317- 902 -8523 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 1193:00 50.00 $0.00 50.00 25802/22 09:27A ZIONSVILLE,IN 317 873.0507 OP /PLI 1:00 0.00 0.00 0.00 25902/22 11:37A Incoming 317- 873 -0507 OP /PU 3:00 0.00 0.00 0.00 Long Distance /Other column includes any Long Distance. Directory Assistance (411), and Out of Area charges. 26002/22 11:59A Incoming 317 -538 -2931 OP /PU 1:00 0.00 0.00 0.00 Additional Messaging Detail 261 02/22 12:05P Incoming 317- 431 -0496 OP /PU 1:00 0.00 0.00 0.00 26202/22 01:27P CARI.IEL,IN 317 -571 -4246 OP /PU 2:00 0.00 0.00 0.00 Number of 26302/22 02:14P Incoming 317 902 -8523 OP /PU 4:00 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 Char 26402/22 06:44P INDIANAPLS,IN 317 -501 -7774 OP /PU 7:00 0.00 0.00 0.00 26502/22 07:21P Incoming 317 627.2246 OP /PU 11:00 0.00 0.00 0.00 SMS Text Messages 300 23 0.2000 0.00 26602/22 08:23P INDIANAPLS,IN 317- 345 -0746 OP /PU 4:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 26702/22 08:34P Incoming 317 431 -0496 OP /PU 1:00 0.00 0.00 0.00 26802/24 07:26A Incoming 317 379 -3136 PP /PU 1:00 0.00 0.00 0.00 Data Services Usage Detail 26902/24 07:31A INDIANAPLS,IN 317 409 -0909 PP /PU 3:00 0.00 0.00 0.00 27002/24 10:01A INDIANAPLS.IN 317 345 -0746 PP /PU 2:00 0.00 0.00 0.00 Peak/ Number of KB/ Less KB/ Less Other Billable Total 271 02/24 10:02A Incoming Unavailable PP /C1v /PU 12:00 0.00 0.00 0.00 Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges 27202/24 10:44A Incoming 317- 431 -0496 PP /PU 2:00 0.00 0.00 0.00 Sprint NDC Data Usage 5.00 5.00 0.0300 0.00 27302124 10:46A INDIANAPLS,IN Voicel,Mail PP /PU 2:00 0.00 0.00 0.00 Total Data Services Charges 50.00 27402/24 10:48A INDIANAPLS,IN 317- 627 -2246 PP /PU 2:00 0.00 0.00 0.00 27502/24 11:45A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 276 02124 11:48A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 27702124 01:P Incoming 317- 627 -2246 PP /PU 3:00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 27802/24 01:19 CARGIEL.IN 317 818 -3400 PP /PU 3:00 0.00 0 0.00 00 0.00 27902/24 01:22P CAREIEL,IN 317 -571 -2631 PP /PU 2:00 0.00 0.00 0.00 28002/24 01:24P CAREIEL, IN 317-571-2632 PP /PU 3:00 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. 281 02/24 01:39P CARf.1EL,IN 317 -571 -2580 PP /PU 1:00 0.00 0.00 0.00 28202/24 04:16P INDIANAPLS,IN 317- 431 -0496 PP /PU 1:00 0.00 0.00 0.00 28302/24 04:19P INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0.00 0.00 0.00 Your Rate Plans 28402/24 04:19P Incoming Unavailable PP /CW /PU 1:00 0.00 0.00 0.00 Plan Services 28502124 04:20P INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 28602/24 04:31P Incoming Unavailable PP /PU 10:00 0.00 0.00 0.00 287 02/24 04:43F INDIANAPLS,IN 317- 902 -8523 PP /PU 1:00 0.00 0.00 0.00 Direct Connect on Sprint EVDO Service 28802124 04:45P Incoming 317 431-0496 PP /PU 14:00 0.00 0.00 0.00 ..Nextel Direct Connect_ Sprint 28902/24 06: 10P Incoming 317-431-0496 PP /PU 4:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 29002/24 08:02P Incoming 317- 223 -53 OP /PU 1:00 0.00 0.00 0.00 Sprint NDC Data Usage EVDO Service 291 02/24 08:20P ZIONSVILLE,IN 317.873 -0507 OP /PU 2:00 0.00 0.00 0.00 Data Usage 29202/24 08:24P INDIANAPLS,IN 317 223 -5375 OP /PU 2:00 0.00 0.00 0.00 29302125 08:42A INDIANAPLS,IN 317 345 -0746 PP /PU 2:00 0.00 0.00 0.00 P acket Data Kilobytes 294 02/25 09:04A Incoming Unavailable PP /PU 1:00 0.00 0.00 0.00 Text Numeric Paging 100 29502/25 09:08A INDIANAPLS,IN 317 345 -0746 PP /PU 5:00 0.00 0.00 0.00 Short Messages ------.9- 29602/25 11:15A INDIANAPLS,IN 317- 345 -0746 PP /PU 1:00 0.00 0.00 0.00 29702125 11:47A INDIANAPLS,IN 317- 345 -0745 PP /PU 2:00 0.00 0.00 0.00 Continued... YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 01128/09 02/27109 30 of 90 1� Account Name Invoice Date Invoice Number Sprint* CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 417 -5041, VALLONE cunt. Rate /Date Amount Cellular Services Charges SUBSCRIBER INFORMATIONAL REPORTS Additional Anytime Minutes 205.60 Total Cellular Services Charges $0.00 Your Rate Plans Sprint Surcharges Federal -Univ Sery Asses Non -LD 2.280% 0. 43 Plan Services 300 Messages incl Picture Mail Picture Mail Service Total Sprint Surcharges $0.43 Short Messages 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Video Mail 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 America Roaming Included programs. The amounts. and the components used to calculate Surcharge amounts, are subject to change. Caller ID Domestic LD Rate $0 Total .Charges for SMALL $19 18 Direct Connect Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Enhanced VoiceMail Unl Nights Weekends 7PM Modified Nights and Weekends To view coverage maps and rates visit Sprint.com. Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Footnote Dist./ Total 'Long No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charg Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 01128 12:12P ANDERSON,IN 765 617 -3115 PP 1:00 0.40 0.00 0.40 Sprint Biz Ess 20007pm/Unl DC 2 01 /28 12:13P f.1IDDLETOP/N, IN 765- 354 -9768 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 776:00 776:00 0.00 301/28 12:14P ANDERSON,IN 765- 393 -2452 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 417:00 417:00 0.00 4 01128 12:18P ANDERSON,IN 765.425 -4210 PP 1 :00 0.40 0.00 0.40 501/28 12:21P Incoming 765 621 -2290 PP 1:00 0.40 0.00 0.40 Total Airtime Usage Charges 50.00 6 01/28 01:43P ANDERSON,IN 765- 621 -2290 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 7 01 /28 01:46P ANDERSON,IN 765-621-2290 PP 1:00 0.40 0.00 0.40 to Office minutes. 801/28 01:56P ANDERSON,IN 765- 641 -7775 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 901128 09: 18P Incoming 765- 602 -2570 OP /PU 1 :00 0.00 0.00 0.00 minutes. 1001/29 03:17P Toll Free Call 800 -527 -8675 PP 3:00 1.20 0.00 1.20 11 01/29 03:30P Incoming 765- 620 -1746 PP 3:00 1,20 0.00 1.20 1201/29 03:33P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 1301/29 04:07P INDIANAPLS,IN 317 -538 -6893 PP 8:00 3.20 0.00 3.20 14 01129 04:14P Incoming 765- 620 -1746 PP /CW 3:00 1.20 0.00 1.20 317 -417 5042 SMALL 15 01 /29 04:26P ANDERSON, IN 765.639 -4330 PP 3:00 1.20 0.00 1.20 16 01 /29 06:42P Incoming 765- 623 -5200 PP 1 :00 0.40 0.00 0.40 1701/30 07:48A ANDERSON,IN 765- 602 -2570 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY SUMMARY 1801/30 09:11A Incoming 317- 887 -2298 PP 1:00 0.40 0.00 0.40 1901/30 10:51A Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 2001/30 10:53A Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 Rate /Date Amo 21 01/30 07:10P ANDERSON,IN 765- 606 -6601 OP /PU 1:00 0.00 0.00 0.00 2201/30 09:32P ANDERSON,IN 765- 606 -6601 OP /PU 1:00 0.00 0.00 0.00 .k. Monthly Recurring Access Charges 2301/30 09:32P ANDERSON,IN 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm for 01/28 -02/27 25. 2401/30 09:34P ANDERSON,IN 765- 606 -6601 OP /PU 6:00 0.00 0.00 0.00 2501/31 10:53A ANDERSON. IN 765- 641.7775 OP /PU 1:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $25.00 26 01/31 12:02P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 2701/31 12:42P ANDERSON,IN 765- 425 -4210 OP /PU 1:00 0.00 0.00 0.00 .k,dl Service Discounts 2801/31 12:42P ANDERSON,IN 765- 425 -4209 OP /PU 1:00 0.00 0.00 0.00 Bus Di N e x tel 25 -6.25 2901/31 02:12P ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 3001/31 02:14P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 Total Service Discounts -$6.25 31 01/31 02:24P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 6 Cellular Services Charges 3201/31 03:59P ANDERSON,IN 765- 649 -3527 OP /PU 2:00 0.00 0.00 0.00 vim+ 3301/31 08:49P Incoming 765 -552 -8500 OP /PU 2:00 0.00 0.00 0.00 Cellular Shared Usage Adj 205.60 Continued... 15359 20691558 IA28EAAH 000011827 15 ROB Account Number Billing Period Page 172217582 01/28/09- 02/27/09 31 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number S v ri nt CITY OF CARMEL FIRE March 03, 2009 172217582 -012 r 317 417 -5042, SMALL cunt. 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 Charg 86 02/05 03:39P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 8702/05 04:25P INDIANAPLS,IN 317- 716 -9981 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 8802/05 04:28P INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 8902/05 06:24P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 9002106 09:49A CARIIEL, IN 317-571-2632 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg.2) Min:Sec Usa Other Charges 91 02106 09:51A ZIONSVILLE,IN 317- 733 -1480 PP 1:00 0.40 0.00 0.40 34 02/02 07:25A ANDERSON,IN 765 639 -4329 PP 1:00 0.40 0.00 0.40 9202/06 09:52A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 3502/02 11:19A Incoming 317 -571 -2652 PP 1:00 0.40 0.00 0.40 9302/06 04:15P Toll Free Call 800- 346 -6840 PP 10:00 4.00 0.00 4.00 36 02/02 01:07P FISHERS,IN 317 567 -5003 PP 2:00 0.80 0.00 0.80 94 02/06 06:39P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 3702/02 01:08P Incoming 317 -567 -5003 PP /CIV 8:00 3.20 0.00 3.20 9502/06 07:26P Incoming 755- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 3802/02 01:23P Incoming 317 -850 -6026 PP 3:00 1.20 0.00 1.20 9602/07 09:22A ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 3902/02 03:41P INDIANAPLS,IN 317- 716 -6749 PP 6:00 2.40 0.00 2.40 9702/07 06:52P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 4002/02 04:OOP Incoming 765- 639 -4330 PP 4:00 1.60 0.00 1.60 9802/07 07:30P ANDERSON,IN 765 639 -4330 OP /PU 1:00 0.00 0.00 0.00 41 02/02 04:05P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 9902/07 07:31P Incoming 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 4202/02 04:14P ANDERSON,IN 765- 623 -5200 PP 3:00 1.20 0.00 1.20 10002/07 07:56P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 4302/02 04:17P ANDERSON.IN 765- 639 -4330 PP 3:00 1.20 0.00 1.20 101 02107 08:25P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 44 02/02 04:20P ANDERSON,IN 765 639 -4330 PP 3:00 1.20 0.00 1.20 10202/08 02:37P Incoming 755- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 4502/02 04:22P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1,20 10302/08 03:01P Incoming 765 639 -4330 OP /PU 2:00 0.00 0.00 0.00 46 02/02 09:04P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 10402/09 07:06A ANDERSON,IN 765- 393 -2452 PP 2:00 0.80 0.00 0.80 4702/02 09:14P ANDERSON,IN 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 10502/09 08:55A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 4802/02 09:15P ANDERSON,IN 765- 649 -3527 OP /PU 4:00 0.00 0.00 0.00 10602/09 08:58A Incoming 317 716 -6749 PP 5:00 2.00 0.00 2.00 4902/03 11:30A Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 10702/09 11:09A Incoming 317- 797 -1412 PP 3:00 1.20 0.00 1.20 5002/03 11:32A ANDERSON•IN 765- 621 -0423 PP 2:00 0.80 0.00 0.80 10802/09 11:55A INDIANAPLS,IN 317- 481 -4550 PP 3:00 1.20 0.00 1.20 51 02/03 11:33A ,IN 765- 621 -0423 PP /31V 1:00 0.40 0.00 0.40 10902/09 11:58A CARP.IEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 5202/03 11:33A ANDERSON,IN 765- 621 -0423 PP 1:00 0.40 0.00 0.40 11002/09 12:44P CARP.IEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 5302/03 11:35A Incoming 765 -621 -0423 PP 1:00 0.40 0.00 0.40 111 02/09 12:47P CARIIEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 5402/03 02:02P Incoming 765- 620.1746 PP 3:00 1.20 0.00 1.20 11202/09 12:50P CARIIEL, IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 5502/03 02:41P ANDERSON,IN 765- 425 -5301 PP 3:00 1.20 0.00 1.20 11302/09 03:17P INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 56 02/03 02:54P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 11402/09 03:53P Incoming 317 716 -6749 PP 2:00 0.80 0.00 0.80 5702/03 02:55P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 11502/09 04:OOP Incoming 755- 639 -4330 PP 2:00 0.80 0.00 0.80 5802/03 02:56P ANDERSON.IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 11602/09 04:03P Incoming 765.639 -4330 PP 2:00 0.80 0.00 0.80 5902/03 03:15P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 11702/09 04:37P ANDERSON,IN 765- 393 -2452 PP 1:00 0.40 0.00 0.40 6002/03 03:50P Incoming 765 639 -4330 PP 1:00 0.40 0.00 0.40 11802/09 04:44P Incoming 765- 620 -1746 PP 1:00 0.40 0.00 0.40 61 02/03 03:55P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 11902/09 04:46P ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 6202/03 03:57P ANDERSON,IN 755- 641 -7775 PP 1:00 0.40 0.00 0.40 12002/10 07:34A CARIIEL,IN 317 428 -8784 PP 2:00 0.80 0.00 0.80 6302/03 04:02P Incoming 317- 850 -6026 PP 3:00 1.20 0.00 1.20 121 02/10 07:59A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 6402/03 04:11P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 12202/10 10:47A INDIANAPLS,IN 317- 442 -3166 PP 2:00 0.80 0.00 0.80 6502/03 04:32P Incoming 765- 621 -0423 PP 1:00 0.40 0.00 0.40 12302/10 10:53A Incoming 317- 442 -3166 PP 3:00 1.20 0.00 1.20 6602/03 04:38P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 124 02/10 11:37A CARIIEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 6702/03 04:47P ANDERSON,IN 765 641 -7775 PP 2:00 0.80 0.00 0.80 12502/10 11:55A CARIIEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 6802/03 04:56P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 12602/10 12:24P Incoming 317 -501 -3429 PP 2:00 0.80 0.00 0.80 6902/03 05:03P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 12702/10 03:30P INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 7002/03 05:46P ANDERSON,IN 765- 623 -5200 PP 2:00 0.80 0.00 0.80 12802/10 03:32P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 71 02/04 11:24A Incoming 317 -513 -9219 PP 1:00 0.40 0.00 0.40 12902/10 03:34P Incoming 765- 641 -7775 PP 1:00 0.40 0.00 0.40 7202/04 11:24A Incoming 317 770 -3381 PP /CW 2:00 0.80 0.00 0.80 13002/10 03:38P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 7302/04 03:24P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 131 02/10 04:01P INDIANAPLS,IN 317 442 -3166 PP 1:00 0.40 0.00 0.40 74 02/04 04:30P ANDERSON.IN 765- 639 -4330 PP 2:00 0.80 0.00 0.80 13202/10 04:02P CARIIEL, IN 317 -571 -2609 PP 5:00 2.00 0.00 2.00 7502/04 04:32P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 13302/10 04:23P ANDERSON,IN 765- 639 -4330 PP 4:00 1.60 0.00 1.60 7602/04 04:46P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 134 02/11 06:49A ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 7702/04 04:46P Incoming 765- 620 -1746 PP /C%V 2:00 0.80 0.00 0.80 13502/11 07:09A INDIANAPLS,IN 317- 716 -9981 PP 2:00 0.80 0.00 0.80 7802/05 10:02A Incoming 317 460 -5792 PP 3:00 1.20 0.00 1.20 136 02111 07:33A INDIANAPLS,IN 317- 716 -9981 PP 1:00 0.40 0.00 0.40 7902/05 10:14A CARIIEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 13702/11 07:51A INDIANAPLS,IN 317 716 -6749 PP 11:00 4.40 0.00 4.40 8002/05 10:37A CARIIEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 13802/11 08:19A INDIANAPLS,IN 317 716 -9981 PP 1:00 0.40 0.00 0.40 81 02/05 11:52A Incoming 317 850 -602 PP 3:00 1.20 0.00 1.20 13902/11 08:20A Incoming 317- 716 -6749 PP 2:00 0.80 0.00 0.80 8202/05 12:47P Incoming 317 804 -3305 PP 4:00 1.60 0.00 1.60 14002/11 08:40A INDIANAPLS,IN 317 -442 -3166 PP 4:00 1.60 0.00 1.60 8302/05 01:01P Incoming Unavailable PP 1:00 0.40 0.00 0.40 141 02/11 03:45P INDIANAPLS,IN Voicemail PP 8:00 3.20 0.00 3.20 84 02/05 03:32P Incoming 765- 639-4330 PP 2:00 0.80 0.00 0.80 14202/11 03:49P 1 VESTFIELD,IN 317 -804 -3305 PP /FC 4:00 0.00 0.00 0.00 8502/05 03:36P Incoming 765- 623 -5200 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page 172217582 01/28/09- 02/27/09 32 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Sprint 317 417 SMALL cont. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number Z n P O 9.2) Min:Sec Usage Other Charges 195 02/17 04: 24P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 196 02/17 04:53P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 19702/18 03:18A Incoming 317 797 -1412 PP 1:00 0.40 0.00 0.40 19802/18 08:21A INDIANAPLS,IN 317 716 -6749 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 19902/18 08:39A Incoming 317- 716 -6749 PP 4:00 1.60 0.00 1.60 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 20002/18 09:59A CARMEL, IN 317-571-2606 PP 1 :00 0.40 0.00 0.40 14302/11 03:53P INDIANAPLS,IN Voicellail PP 2:00 0.80 0.00 0.80 201 02/18 09:59A INDIANAPLS,IN 317 -538 -6893 PP 1:00 0.40 0.00 0.40 144 02/11 03:55P INDIANAPLS,IN 317 716 -6749 PP 3:00 1.20 0.00 1.20 20202/18 10:25A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 14502/11 03:57P ANDERSON,IN 765 639 -4330 PP 3:00 1.20 0.00 1.20 20302/18 01:33P CARI.IEL,IN 317.571 -2580 PP 1:00 0.40 0.00 0.40 14602/11 04:OOP ANDERSON,IN 765- 620 -1746 PP 2:00 0.80 0.00 0.80 204 02/18 03:05P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 14702/11 04:29P ANDERSON,IN 765- 393 -2452 PP 1:00 0.40 0.00 0.40 20502/18 03:15P CARI.IEL,IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 14802/11 04:44P Incoming 765- 621 -0423 PP 2:00 0.80 0.00 0.80 20602/18 03:20P Incoming 317- 428 -8784 PP 2:00 0.80 0.00 0.80 14902/11 05:06P ANDERSON,IN 765- 620 -9261 PP 3:00 1.20 0.00 1,20 20702/18 03:29P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 15002/11 05:15P ANDERSON,IN 765- 620 -1746 PP 4:00 1.60 0.00 1.60 20802/18 03:37P Incoming 755- 639 -4329 PP 1:00 0.40 0.00 0.40 151 02/11 06:39P ANDERSON,IN 765- 621 -0423 PP 1:00 0.40 0.00 0.40 20902/18 04:16P ANDERSON,IN 765 393 -2452 PP 1:00 0.40 0.00 0.40 15202/11 06:45P Incoming 765- 621 -0423 PP 1:00 0.40 0.00 0.40 21002/19 08:24A ANDERSON,IN 765 -425 -5301 PP 2:00 0.80 0.00 0.80 15302/11 07:01P CARI.IEL,IN 317 -571 -2609 OP /PU 3:00 0.00 0.00 0.00 211 02/19 08:37A Incoming 317 -571 -2617 PP 1:00 0.40 0.00 0.40 154 02/12 07:51A INDIANAPLS,IN 317 716 -9981 PP 1:00 0.40 0.00 0.40 21202/19 08:42A Incoming 317 460 -5792 PP 1:00 0.40 0.00 0.40 15502/12 03:14P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 21302/19 08:49A CARMEL, IN 317 428 -8784 PP 1:00 0.40 0.00 0.40 156 02/12 03:26P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 21402/19 08:50A INDIANAPLS,IN 317 -538 -6893 PP 2:00 0.80 0.00 0.80 15702/12 03:38P Incoming 765 639 -4330 PP 2:00 0.80 0.00 0.80 21502/19 08:52A CARI.IEL,IN 317- 428 -8784 PP 1:00 0.40 0.00 0.40 15802/12 03:55P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 216 02/19 08:56A INDIANAPLS,IN 317 -538 -6893 PP 1:00 0.40 0.00 0.40 15902/12 04:41P ANDERSON,IN 765 -539 -4329 PP 1:00 0.40 0.00 0.40 21702/19 10 :06A Incoming 317 691 -3542 PP 1:00 0.40 0.00 0.40 16002/12 04:42P ANDERSON,IN 765- 641 -7775 PP 1:00 0.40 0.00 0.40 21802/19 10:09A INDIANAPLS,IN 317- 691 -3542 PP 12:00 4.80 0.00 4.80 161 02/12 05:18P ANDERSON,IN 765- 393 -2452 PP 2:00 0.80 0.00 0.80 21902/19 10:20A CARI.IEL,IN 317- 428 -8784 PP 3:00 1.20 0.00 1.20 16202/12 05:52P ANOERSON,IN 765- 278 -1104 PP 7:00 2.80 0.00 2.80 22002/19 02:34P Incoming 317- 416 -4300 PP 2:00 0.80 0.00 0.80 16302/13 06:57A ANDERSON,IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 221 02/19 03:16P ANDERSON,IN 765- 620 -1746 PP 5:00 2.00 0.00 2.00 164 02/13 07:25A Incoming 317 716 -9981 PP 1:00 0.40 0.00 0.40 22202/19 03:21P ANDERSON,IN 765- 639 -4330 PP 4:00 1.60 0.00 1.60 16502/13 08:44A Incoming 317 491 -5335 PP 2:00 0.80 0.00 0.80 22302/19 03:25P ANDERSON,IN 765 641 -7775 PP 1:00 0.40 0.00 0.40 166 02113 11:37A INDIANAPLS,IN 317 -513 -9219 PP 2:00 0.80 0.00 0.80 224 02/19 06:45P Incoming 755- 639 -4330 PP 1:00 0.40 0.00 0.40 16702/13 01:59P CARI.IEL,IN 317- 688 -5113 PP 2:00 0.80 0.00 0.80 22502120 03:57P Incoming 765- 620 -1746 PP 2:00 0.80 0.00 0.80 16802/14 09:11A ANDERSON,IN 765- 623 -5200 OP /PU 1:00 0.00 0.00 0.00 22602/21 12:02P ANDERSON,IN 765- 641 -7775 OP /PU 2:00 0.00 0.00 0.00 16902/14 10:23A ANDERSON,IN 765- 623 -5200 OP /PU 1:00 0.00 0.00 0.00 22702/21 12:12P Incoming 765 639 -4330 OP /PU 1:00 0.00 0.00 0.00 17002/14 10:42A ANDERSON.IN 765- 641 -7775 OP /PU 1:00 0.00 0.00 0.00 22802/21 05:39P ANDERSON,IN 765- 643 -6425 OP /PU 1:00 0.00 0.00 0.00 171 02/14 10:43A Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 22902/21 05:48P Incoming 765 639 -4330 OP /PU 1:00 0.00 0.00 0.00 17202/14 10:47A Incoming 765- 623 -5200 OP /PU 2:00 0.00 0.00 0.00 23002/22 07:04P Incoming 765- 639 -4329 OP /PU 1:00 0.00 0.00 0.00 17302/14 11:01A Incoming 765- 620 -1746 OP /PU 1:00 0.00 0.00 0.00 231 02/22 08:31P ANDERSON,IN 765- 606 -8829 OP /PU 3:00 0.00 0.00 0.00 174 02/14 11:32A ANDERSON,IN 765- 620 -1746 OP /PU 2:00 0.00 0.00 0.00 23202/23 11:15A INDIANAPLS,IN VoiceElail PP 2:00 0.80 0.00 0.80 17502/14 05:40P ANDERSON,IN 765- 602 -2570 OP /PU 1:00 0.00 0.00 0.00 23302/23 12:33P Incoming 765- 621 -2290 PP 4:00 1.60 0.00 1.60 176 02/14 06:13P ANDERSON.IN 765 639 -4330 OP /PU 1:00 0.00 0.00 0.00 234 02/23 02:52P Incoming 765 -639 -4329 PP 1:00 0.40 0.00 0.40 177 02/14 06:16P Incoming 765 639 -4330 OP /PU 1:00 0.00 0.00 0.00 23502/23 05:41P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 17802/15 12:37P Incoming 765- 621 -2290 OP /PU 2:00 0.00 0.00 0.00 236 02/24 07:22A Incoming 317 716 -6749 PP 1:00 0.40 0.00 0.40 179 02/15 05:46P CICERO,IN 317 385 -2528 OP /PU 2:00 0.00 0.00 0.00 23702/24 08:20A INDIANAPLS,IN 317- 442 -3166 PP 1:00 0.40 0.00 0.40 18002/15 08:11P CICERO,IN 317- 385 -2528 OP /PU 3:00 0.00 0.00 0.00 23802/24 08:22A Incoming 317 774 -0691 PP 2:00 0.80 0.00 0.80 181 02/15 08:17P Incoming 765 639 -4330 OP /PU 1:00 0.00 0.00 0.00 23902/24 09:44A ANDERSON,IN 765- 425 -5301 PP 2:00 0.80 0.00 0.80 18202/16 09:32A Incoming 317- 716 -6749 PP 1:00 0.40 0.00 0.40 24002/24 12:59P INDIANAPLS,IN 317 -481 -4550 PP 1:00 0.40 0.00 0.40 18302/16 11:22A ANDERSON,IN 765 -642 -3181 PP 4:00 1.60 0.00 1.60 2 02/24 01:10P Incoming 317- 513 -9219 PP 1:00 0.40 0.00 0.40 184 02/16 12:49P Incoming 317 -571 -2600 PP 5:00 2.00 0.00 2.00 24202/24 01:26P WYANDOTTE,IJI 734- 558 -7770 PP 3:00 1.20 0.00 1.20 13502/16 01:19P INDIANAPLS,IN 317 716 -6749 PP 8:00 3.20 0.00 3.20 24302/24 02:15P INDIANAPLS,IN 317- 716 -6749 PP 1:00 0.40 0.00 0.40 186 02/16 02:56P Incoming 765- 639 -4329 PP 3:00 1.20 0.00 1.20 244 02/24 03:06P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 18702/16 03:22P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 24502/24 03:06P Incoming 317 716 -6749 PP /CW 3:00 1.20 0.00 1.20 18802/16 03:37P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 246 02/24 03:27P Incoming 765 620 -1746 PP 2:00 0.80 0.00 0.80 18902/16 05:05P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 24702/24 03:42P ANDERSON.IN 765- 425 -5301 PP 1:00 0.40 0.00 0.40 19002/16 05:09P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 24802/24 03:43P INDIANAPLS,IN 317 716 -6749 PP 4:00 1.60 0.00 1.60 191 02/16 06:OOP Incoming Unavailable PP 2:00 0.80 0.00 0.80 24902/24 04:48P Incoming 765- 642 -3794 PP 2:00 0.80 0.00 0.80 19202/16 06:54P Incoming Unavailable PP 5:00 2.00 0.00 2.00 25002/24 05:25P Incoming 317- 716 -6749 PP 2:00 0.80 0.00 0.80 19302/16 07:36P Incoming 765- 810 -6230 OP /PU 1:00 0.00 0.00 0.00 251 02/24 06:57P Incoming 317- 428 -8784 PP 4:00 1.60 0.00 1.60 194 02/16 09:37P CICERO,IN 317- 385 -2528 OP /PU 5:00 0.00 0.00 0.00 Continued... 1335H-20691558 IA29EAA9 0011WN27 M ROB Account Number Billing Period Page YOUR SPRINT INVOICE 172217 oice D In 02/27/09 o 90 Account t Name Invoice Date Invoice Number Spr pr 1 nt i- J CITY OF CARMEL FIRE March 03, 2009 172217582 -012 r./f 1 317- 417 -5042, SMALL Cont. Data Services Usage Detail Peak/ Number of KB/ Less K81 Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service O ff Pe Events Used Events in Plan KB /Events KB Rate Charges Sprint NDC Data Usage 57.00 57.00 0.0300 0.00 Cellular Services Call Detail Total Data Services Charges 50.00 1 b I E1 4 Footnote Long Distl Tolai No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 252 02124 07:32P ANDERSON,IN 765- 639 -4330 OP /PU 1:00 0.00 0.00 0.00 253 02125 11:44A INDIANAPLS,IN 317 -481 -4550 PP 2:00 0.80 0. CIO 0.60 254 02/25 11:46A LEBANON, IN 765- 978 -0287 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. 25502/25 12:57P Incoming 765 -639 -4330 PP 2:00 0.80 0.00 0.80 256 02125 01:02P Incoming 317 715 -6749 PP 2:00 0.80 0.00 0.80 Your Rate Plans 257 02125 01:51P Incoming 765- 639 -4329 PP 2:00 0.80 0.00 0180 256 02125 02:12P Incoming 755- 639 -4329 PP 1:00 0.40 0.00 0.40 Plan Services 259 02125 02:23P Incoming 765- 639 -4329 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Catl Detail 260 02/25 02:36P INDIANAPLS,IN 317 -716 -6749 PP 1:00 0.40 0.00 0.40 Direct Connect on Spnnl EVOO Service 261 02/25 02:45P ANDERSON,IN 765- 639.4329 PP 2:00 0.80 0.00 0.80 Nextel Direct Connect- Sprint 252 02/25 02:48P ANDERSON,IN 755- 639 -4330 PP 2:00 0.80 0.00 0.80 Direct Connect CFWD Nextel Direct Connect Call Fwd 26302/25 04:04P ANDERSON,IN 765 -620 -1746 PP 1:00 0.40 0.00 0.40 264 02/25 05:21P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 Sprint NDC Data Usage EVDO Service 265 02125 05:48P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 Data Usage 266 02125 05:57P Incoming 765- 639 -4330 PP 1:00 0.40 0.00 0.40 Packet Data Kilobytes 26702/25 05:59P ANDERSON,IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 Text& Numeric Paging 100 26802/26 08:37A INDIANAPLS.IN 317 -716 -6749 PP 1:00 0.40 0.00 0.40 Short Messages 259 02126 08:49A INDIANAPLS,IN 317- 504 -5257 PP 2:00 0.80 0.00 0.80 27002/25 08:53A INDIANAPLS.IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm America Roaming Included 271 02126 08:54A Incoming 317 716.6749 PP 3:00 1,20 0.00 1.20 Caller ID 27202/26 12:27P Incoming 317 -716 -6749 PP 7:00 2.80 0.00 2.80 Domestic LD Rate $0 273 02126 02:07P Incoming 317 502.9205 PP 1:00 0.40 0.00 0.40 Direct Connect 274 02126 03:08P INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 Anytime Minutes 275 02/26 03:19P Incoming 317- 716 -6749 PP 4:00 1.60 0.00 1.50 Long Distance While Roaming 276 02126 03:31P Incoming 317 716 -6749 PP 2:00 0.80 0.00 0.80 27702126 03:41P INDIANAPLS,IN 317 513 -9219 PP 9:00 3.60 0,00 3 Enhanced VciceM 278 02126 03: 57P INDIANAPLS,IN 317- 716.6749 PP 2:00 0.80 0.00 0.90 Unl Nights Weekends 7PM Modified Nights and Weekends 279 02126 03:59P Incoming 317 -513 -9219 PP 2:00 0.80 0.00 0.80 Cellular Minutes 28002/26 04:02P Incoming 765- 639 -4330 PP 3:00 1.20 0100 1.20 281 02/26 04:05P Incoming 765 -539 -4330 PP 4:00 1.60 0.00 1.60 Airtime Usage Detail 28202/26 04:00P ANDERSON,IN 765- 620 -1746 PP 3:00 1.20 0.00 1.20 Incoming/ Peak/ Total 'Plan Other Billable Total 283 02126 04:20P Incoming 765. 620 -1746 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 284 02/26 04:22P ANDERSON,IN 765- 620 -1746 PP 1:00 0.40 0.00 0.40 28502/26 04:23P Incoming 765- 639 -4330 PP 2:00 0.80 0.00 0.80 Bus. Essentials Add -On 7pm 28602/26 04 r 36 ANDERSON,IN 765 -641 -7775 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 514:00 51400 205.60 28702/26 04:40P ANDERSON,IN 765-641-7775 PP 1;00 0.40 0.00 0.40 Anytime Minutes Off Peak 79:00 79:00 0.00 288 02/27 11:35A INDIANAPLS,IN 317 716 -6749 PP 1:00 0.40 0.00 0.40 269 02127 02:39P Incoming 317 -716 -6749 PP 2:00 0.80 0.00 0.80 Total Airtime Usage Charges $205.60 290 02127 03:05P ANDERSON, IN 765- 639 -4330 PP 1:00 0.40 0.00 0.40 'Plan Mm:Sec include Anytime minutes. Additionai (Bonus) minutes. Mobile to Mobile minutes, Mobile to Home minutes, and Mobile 291 02/27 03:33P Incoming 765.639 -4330 PP 1:00 0.40 0.00 0.40 to Office minutes. 292 02127 07:13!P Incoming 765 -639 -4330 OP /PU 1:00 0.00 0100 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 minules- Total Cellular Services Charges 597:00 $205.60 s0.00 $205.60 "Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Additional Messaging Detail Number of Messages Numberof Billable Initial Initial Additional Additional Total Service Type in Plan Messages M essages Rate Message Rate Messag Char SMS Text Messages 100 34 G.1500 0.00 Total Additional Messaging Charges $0.00 Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 0 1/28/09- 02/27/09 34 of 90 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Sprint 317 -4:17 -5043, KNOTT Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 15 01/29 08: 34A Incoming 755 -552 -2720 PP 1:00 0.40 0,00 0.40 1701/29 09:19A Incoming 317 -508 -4769 PP 2:00 0,80 0.00 0.80 RatelDate Amount 1601129 10:15A Incoming 317 -508 -5777 PP /MM /PU 1:00 0.00 0.00 0.00 Recurring Access Cha 19 01 /29 02:34P CARMEL,IN 317 -428 -8782 PP /MM /PU 1:00 0.00 0,00 0.00 Month Y g 2001/29 02:52P INDIANAPLS,IN voiceltail PP 3:00 1.20 0.00 1.20 300 Messages incl Picture Mail for 01 /28 02/27 5. 21 01/29 03:271` INDIANAPLS,IN 317 508.4769 PP 2:00 0.80 0.00 0.80 Bus. Ess. Add On 7 PM1U n1DC for 01/28 02!2 25.00 22 01 /29 03:37P CARMEL. IN 317-571-2600 PP 1:00 0.40 0.00 0.40 2301129 03:38P INDIANAPLS,IN 317- 409 -5407 PP 2:00 0.60 0.00 0,80 Total Monthly Recurring Access Charges $30.00 24 01 129 03:51P Incoming 317 -508 -4759 PP 1:00 0.40 0.00 0.40 25 01/29 04:12P KEVJANNA,tN 574 817 -0809 PP 29:00 11.60 0.00 11.60 t3adl Service Discounts 26 01/29 05:48P INDIANAPLS,IN 317- 502 -5999 PP 8:00 3,20 0.00 3.20 Business Discount Nextel 25 -1 25 27 01 /29 08 :23P INDIANAPLS,IN 317 -508 -4169 OP /PU 2:00 0.00 0.00 0.00 Business DiscountNexte125% 6 25 2801/30 07:25A ELVJOOD,IN 765- 552 -2720 PP 2:00 0.80 0,00 0.80 2901, 30 08:38A Incoming 574- 817 -0809 PP 10:00 4.00 0.00 4.00 Total Service Discounts -$7.50 30 01 /30 12:44P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0,80 31 01130 03101P Incoming 317 508 -4769 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 320 1 /31 98:23A Intoning 317 428 -8782 OP /MM /PU 10:00 0.00 0.00 0.00 Cellular Shared Usage Adj -228.00 3301131 09:11A Incoming 317- 435 -5727 OP /PU 4:00 0.00 0.00 0.60 34 01,31 11:06A INDIANAPLS,IN 317 -508 -4769 OP /PU 2:00 0.00 0.00 0.00 Additional Any Minut 228.00 3501/3 11 :19A Incoming 317. 435 -5727 OP /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 3602101 09:03A INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 3702101 11:55A ELWQ00,IN 765 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 Sprint Surcharges 3802101 01:22P Incoming 765- 552 -2720 OPIPU 1:00 0.00 0.00 0100 Federal Univ Sery Assess Non LD 2. 0.43 3902/01 03:29P Incoming 317 -742 -4439 OP /PU 2:00 O. oo 0.00 0, 00 4002 0 05:11P INDIANAPLS,IN 317 -748 -4439 OPIPU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $0.43 41 02/01 09:12P Incoming 317 460 5792 OPIMMIPU 7.00 0.00 0.00 0.00 4202/01 11:00P Incoming 317 -403 -2022 OP /PU 8:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us- Surcharges are not taxes or 4302/02 07:30A Incoming 765 552 -2720 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, 44 02102 12:17P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 45 02/02 03:50P Incoming Unavailable PP 1 00 0.40 0.00 0.40 programs The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4602/02 05:36P Incoming 755 -552 -2720 PP 1:00 0.40 0.00 0.40 Total Charges,far KNOTT: $22 93 47 02!03 07: 14A ELW000, FN 765- 552 -2720 PP 1 :00 0.40 0.00 0.40 4802/03 07:33A Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40 4902103 08:49A ANDERSON,IN 765 -646 -8479 PP 1:00 0,40 0.00 0.40 5002103 12:OOP Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 SUBSCRIBER ACTIVITY DETAIL 51 02103 01:37P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 5202103 03:52P KEIVANNA,IN 574 -817 -0124 PP 14:00 5.60 0100 5.60 5302/03 04:31P Incoming 317 435 -5727 PP 4:00 1.60 0.00 1.60 To view coverage maps and rates visit Sprint.com. 5402103 04:35P INDIANAPLS,IN 317-508-4759 PP 2:00 0,80 0,00 0.80 Cellular Services Call Detail 5502/03 04:37P ANDERSON,IN 765 -646 -8479 PP 1:00 0.40 0.00 0.40 56 02/03 04:42P Incoming 765 -472 -1431 PP 23:00 9.20 0.00 9.20 Footnote 'Long Dist./ Total 6702/03 08i05P FOVOOD,IN 765- 552 -2720 OP /PU 1:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5802/03 08:08P Incoming 317- 695 -1514 OP /PU 1:00 0.00 0,00 0.00 5902104 08:20A Incoming 317 -716 -4412 PPJMtt /PU 9:00 0.00 0.00 0.00 1 01/28 07:17A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 6002 04 10:12A Incoming 317- 508 -4759 PP 1:00 0.40 0.00 0.40 201/28 07:54A INDIANAPLS,IN 317. 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 61 02/04 10 :32-A ANDERSON.IN 755- 646.8479 PP 2:00 0.80 0.00 0.80 301128 08:33A Incoming 765 552.2720 PP 2:00 0.80 0.00 0.80 6202104 12:27P PERU,IN 765 -475 -8890 PP 2:00 0.80 0.00 0.80 401/28 08:59A INDIANAPLS,IN 317 -416 -4295 PP /M4.1 /PU 1:00 0.00 0.00 0.00 6302/04 02:5OP INDIANAPLS,IN voicahlai1 PP 1:00 0.40 0.00 0.40 501/28 09:24A Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40 6402/04 03:181` Incoming 317- 571 -2600 PP 3:00 1.20 0.00 1.20 6 01/28 09:50A Incoming 765- 552 -2720 PP 2:00 0.80 0,00 0.80 6502/04 04:44P Incoming 755 -552 -2720 PP 2:00 0.80 0.0c 0.60 7 01128 11:58A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 66 02/04 04:46P CARMEL,IN 317- 571.2670 PP 1:00 0.40 0.00 0.40 801/28 12:02P Incoming 317- 571.2600 PP 2:00 0.80 0.00 0.80 67 02/04 04:47P CARMEL IN 317- 571 -2674 PP 1:00 0.40 0.00 0.40 901128 12:13P Incoming 317- 502 -6999 PP 2:00 0.60 0.00 0.80 68 02/04 05:26P CARMEL,IN 317 -571 -2525 PP 3:00 1.20 0.00 1.20 1001/28 02:17P Incoming 766 -552 -2720 PP 1:00 0.40 0.00 0.40 6902105 11:22A Incoming 317- 663 -3896 PP 1:00 0.40 0.00 0.40 11 01/28 02:45P Incoming 765 -552 -2720 PP 2:00 0.80 0.00 0,80 7002105 01:31? CARMEL,IN 317.571.2600 PP 1:00 0.40 0.00 0.40 12 01/28 03:15P Incoming 765- 552 -2720 PP 3:00 1.20 0.00 1.20 71 02/05 01:32P CARP.IEL,IN 317- 571 -2594 PP 1:00 0.40 0.00 0.40 1301125 06:40P Incoming 317 -850 -2363 PP 3:00 1.20 0.00 1.20 7202105 01:32P CARMEL,IN 317 -571 -2580 PP 13:00 5.20 0.00 5.20 14 01/28 07:19P Incoming 317 -428 -8782 OP /Lim P 3:00 0.00 0.00 0.00 1501/28 07:221` INOIANAPLS,IN voicemail OP /PU 1:00 0.00 0.00 0.00 Continued... 13357 20691558 IA28EAAH 0OnOny27 t7 ROB Account Number Billing Period Page 172217582 01 /28109- 02/27/09 35 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Sp r i 317 417 043, KNOTT Cont. Cellular Services Call Detail Footnote 'Long Dist.! Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number 2) Min:Sec Usa Other Charges 125 02109 08:53P INDIANAPLS,IN 317.281 -2849 OPIPU 1:00 0.00 0.00 0.00 125 02/09 08:55P Incoming 765- 552 -2720 OPIPU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 127 02/09 08:57P INDIANAPLS,IN 317- 440 -7223 OPIPU 5:00 0.00 0.00 0.00 12602/09 10:OOP NOBLESvL,IN 317- 773 -1282 OPJPU 3:00 0.00 0100 0.00 Footnote 'Long Dist-1 Total 12902/10 06:53A Toll Free Call aoo- 868 -9696 OP /1`U 6:00 0.00 0.00 0.00 No. Date Time Cal ITo Number (.See pg. 2) Min:Sec Usage Other Charges 130 02/10 07:51A INDIANAPLS,IN 317 -416 -4295 PPIMMIPU 1:00 0.00 0.00 0.00 7302105 01:47P INDIANAPLS,IN 317 -460 -5792 PP /M1.1 /PU 1:00 0.00 0.00 0.00 131 02110 10:40A ELWOOD,IN 765 -552 -2720 PP 2:00 0.80 0.00 0.80 74 02105 02:25P CAR MEL, IN 317 571.2670 PP 2:00 0.80 0.00 0.86 13202/10 02:25P Incoming 317 435 -5727 PP 3:00 1.20 0.00 1.20 7502/05 03:22P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 133 02110 03:11P NOBLESVL,IN 317 773 -1300 PP 1:00 0.40 0.00 0,40 76 02/05 05:52P INOIANAPLS VoiceMail PP 2:00 0.80 0.00 0.80 134 02/10 03:12P NOBLESVL,IN 317 776 -6340 PP 3:00 1.20 0.00 1.20 7702105 05:53P INDIANAPLS,IN 317 -508 -4769 PP 3:00 1.20 0.00 1.20 13502/10 03:14P Incoming 317- 571 -2503 PP /CW 1:00 0.40 0.00 0.40 7802105 06:01P Incoming 765- 552 -2720 PP 2:00 0.80 0.00 0.80 13602/10 03:15P NOBLESVL,IN 317 776 -6340 PP 8:00 3.20 0.00 3.20 7902/05 06:07P Incoming 317 -716 -4412 PP(1.M P 5:00 0100 0.00 0.00 137 02110 03:22P ELWOOD,IN 755 -552 -2720 PP 1:00 0.40 0.00 0.40 8002105 06:13P INDIANAPLS,IN 317 -716 -4412 PP (1.11.1/PU 6:00 0.00 0.00 0.00 13802110 03:25P INDIANAPLS,IN 317 -508 -1595 PP 1:00 0.40 0.00 0.40 81 02105 06:53P Incoming 765 552 -2720 PP 2:00 0.86 0.00 0.80 139 02110 03:35P INDIANAPLS,IN 317 -508 -1595 PP 1:00 0.40 0.00 0.40 8202105 06:56P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 14002/10 03:41P Incoming 317- 508 -4759 PP 2:00 0.80 0.00 0.80 8302/05 07:05P ELWOOD.IN 765- 552 -2720 OP/PU 1:00 0.00 0.00 0.00 141 02/10 03:50P Incoming 317 -691 -3529 PP /MMIPU 1:00 0.00 0.00 0.00 84 02105 07:15P INDIANAPLS,IN 317 -695 -7153 OP /PU 1:00 0.00 0.00 0.00 142 02110 03:51P Incoming 317- 691 -3529 PP /FAM PU 2:00 0.00 0.00 0.00 3502/06 06:27A Incoming 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 14302110 04:31P Incoming 317- 281 -2849 PP 2:00 0.80 0.00 0.80 8602/06 06:49A INDIANAPLS.IN 317- 695 -7153 OP /PU 1:00 0.00 0.00 0.00 144 02110 05:26P Incoming 755 -552 -2720 PP 1:00 0.40 0.00 0.40 8702/06 06:49A INDIANAPLS,IN 317 -508 -1595 OP /PU 1:00 0.00 0.00 0.00 145 02/11 07:18A IN6IANAPLS,IN 317- 508 -4759 PP 1:00 0.40 0.00 0.40 3802106 07:13A CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 146 02/11 06:31A Incoming 317 -502 -9205 PPIMM /PU 2:00 0.00 0.00 0.00 8902106 08:16A Incoming 317 -508 -4769 PP 2:00 0.80 0100 0.80 14702/11 10:15A Incoming 317 776 -6324 PP 5:00 2.00 0.00 2.00 9002/06 08:48A Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 14802/11 12:11P INOIANAPLS,IN 317- 945 -6243 PP 2:00 0.80 0.00 0.80 91 02/06 12:OOP CARMEL,IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 14902/11 12:13P Incoming Unavailable PP 1:00 0.40 0.00 0.40 9202/06 12:03P CARMEL,IN 317 -571 -2622 PP 1:06 0.40 0.00 0.40 15002/11 12:38P INDIANAPLS,IN 317- 945 -6243 PP 2:00 0.80 0.00 0.80 9302/06 12:04P CARMEL,IN 317- 571 -2414 PP 2:00 0.80 0.00 0.80 151 02/11 12:44P INDIANAPLS,IN 317- 945 -6243 PP 1:00 0.40 0.00 0.40 9402106 12:34P INDIANAPLS,IN 317 -502 -9205 PPIMH /PU 2:00 0.00 0.00 0.00 15202/11 01:OOP Incoming 317- 838 -3520 PP 2:00 0.80 0.00 0.80 9502/06 01:47P Incoming 317- 571 -2622 PP 1:00 0.40 0.00 0.40 15302/11 03:44P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 9602106 02:02P CARMEL,IN 317 -571 -2580 PP 1:06 0.40 0.00 0.40 154 02/11 03:56P Incoming 317 508 -4769 PP 1:00 0.40 0.00 0.40 9702/06 02:35P Incoming 317- 460 -7744 PP 3:00 1.20 0.00 1.20 155 02111 04:25P CICERO,IN 317 -984 -3547 PP 2:00 0.80 0.00 0.80 98 02106 02:40P Incoming 317 -416 -4295 PPIt4d /PU 1:00 0.00 0.00 0.00 156 02112 08:22A Incoming 317 -502 -9205 PP /MM /PU 1:00 0.00 0.00 0.00 9902/06 02:56P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 157 02112 09:07A Incoming 317 -502 -5999 PP 5:00 2.00 0.00 2.00 100 02106 03:11P Incoming 317 408 -5603 PP 8:00 3.20 0.00 3.20 158 02112 09:42A CARMEL,IN 317.818 -3400 PP 1:00 0.40 0.00 0.40 101 02 106 04:11P Incoming 317 -508 -1595 PP 8:00 3.20 0.00 3.20 159 02112 10:33A Incoming 317 -571 -2500 PP 2:00 0.80 0.00 0.80 102 02/06 04:13P Incoming 317.508.4769 PP /CW 1:00 0.40 0.00 0.40 160 02112 11:23A Incoming 317 -281 -2849 PP 3:00 1.20 0.00 1.20 103 02106 04:22P Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 161 02/12 02:05P SULLIVAN.IN 812 -564 -1013 PP 12:00 4.80 0.00 4.80 104 02/06 04:27P NOBLESVL,IN 317 776.1732 PP 12:00 4.80 0.00 4,80 16202/12 02:30P Incoming 812- 564 -1013 PP 9:00 3.50 0.00 3.60 10502/06 05:32F Incoming 317 -435 -5727 PP 4:00 1.50 0.00 1.60 16302/12 02:41P SULLIVAN,IN 812 -554 -1013 PP 17:00 6.80 0.00 6.80 106 02106 06:40P INDIANAPLS,IN 317 -508 -4769 PP 2:00 0.80 0.00 0.80 164 02112 04:02P Incoming 317- 508 -4769 PP 5:00 2.00 0.00 2.00 10702/06 C6:42P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0.00 0.40 165 02112 05:10P ELWOOD,IN 765 -552 -2720 PP 1:00 0.40 0.00 0.40 108 02/06 08:25P Incoming 317 695 -7153 DP /PU 2:00 0.00 0.00 0.00 166 021 09:34P Incoming 317 664 -0958 OP /11M /PU 3:00 0.00 0.00 0.00 109 02106 08:46P Incoming 317 -850 -2363 OPIPU 16:00 0.00 0.00 0.00 16702/13 08:34A Incoming 317 -774 -0691 PP 5:00 2.00 0.00 2.00 11002/07 08:57A ELIVOOD,IN 755- 552 -2720 OPIPU 3:00 0.00 0.00 0.00 16602/13 09:59A INDIANAPLS.IN VoiceMail PP 2:00 0.80 0.00 0.80 111 02/07 09:11A ELWOOD.IN 755 -552 -2720 OPIPU 1:00 0.00 0.00 0.00 169 02/13 10:18A INDIANAPLS,IN 317 -554 -0958 PPIMIA /PU 1:00 0.00 0.00 0.00 11202/07 09:18A ANDERSON.IN 765 643 -9818 OPIPU 4:00 0.00 0.00 0.00 170 02113 10:19A INDIANAPLS,IN 317 664 -0958 PPl /PU 1:00 0.00 0.00 0.00 11302/07 10:15A Incoming 317-508 -4769 OP /PU 3:00 0.00 0.00 0.00 171 02/13 10:24A INDIANAPLS,IN 317 664 -0958 PPIMM /PU 3:00 0.00 0.00 0.00 114 02107 10:35A Incoming 317 -508 -4769 OPIPU 1:00 0.00 0.00 0.00 17202/13 11:10A Incoming 317- 664 -0958 PP IINA /PU 2:00 0.00 0.00 0.00 11502/01 04:58P ELWOOD, IN 765 -552 -2720 OP /PU 2:00 0.00 0.00 0.00 17302/13 01:14P INDIANAPLS,IN 317 -502 -9205 PP /MlJ /PU 2:00 0.00 0.00 0.00 116 02107 05:OOP N08LESVL,IN 317 -774 -1826 OPIPU 2:00 0.00 0.00 0.00 174 02113 02:101` Incoming 317 435 -5727 PP 5:00 2.00 0.00 2.00 117 02109 07:05A Incoming 317 -508 PP 4:00 1.60 0.00 1.60 17502/13 02:39P INDIANAPLS,IN 317- 435 -5727 PP 2:00 0.80 0.00 0.80 11802/09 07:55A Incoming 317 716 -4412 PP MMIPU 8:00 0.00 0.00 0.00 17602/13 03:371P INDIANAPLS,IN 317.508 -4769 PP 2:00 0.80 0.00 0.80 119 02109 11:20A Incoming 317- 773 -18 PP 2:00 0.80 0.00 0.80 17702/13 03:57P Incoming 317 -502 -9205 PP 11.11.1/PU 3:00 0.00 0.00 0.00 120 02109 11:24A INDIANAPLS,IN 317 716 -4412 PP /MM /PU 1:00 0.00 0.00 0.00 17302/13 04:21P ELWOOD, IN 765 -552 -2720 PP 3:00 1.20 0.00 1.20 121 02/09 12:15P INDIANAPLS,IN 317- 716 -4 PP /MM /PU 1:00 0.00 0.00 0.00 17902113 04 :23P LAPEL,IN 765 -534 -3075 PP 2:00 0.80 0.00 0.80 122 02109 12:18P Incoming 317- 773 -1872 PP 4:00 1.60 0.00 1.60 13002/13 04:29P Incoming 317 709 -3600 PP 10:00 4.00 0.00 4.00 123 02109 02:35P ELWOOD,IN 765- 552 -2720 PP 5:00 2.40 0.00 2,40 181 02/13 04 :59P Incoming 317 -695 -7153 PP 1:00 0.40 0100 0.40 124 02109 08:49P ELWOOD 755 -552 -2720 OP /PU 1:00 0.00 0.00 0.00 Continued... Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 01 /28/09- 02/27/09 36 of 90 S Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 417 50 4 3, KNOTT Cont., Cellular Services Call Detail Footnote 'Long Distl Total SUBSCRIBER ACTIVITY DETAIL No. Date Time CaIITo Number (Seepg 2) Min:Sec Usa Other Charges 234 02/18 03:39P Incoming 317 -508 -4759 PP 3:00 1.20 0.00 1.20 23502/18 05:14P INDIANAPLS,IN 317- 403 -2022 PP 4:00 1.60 0.00 1160 Cellular Services Call Detail 236 02/18 06:OOP INDIANAPLS,IN 317 -347 -7445 PP 2:00 0.80 0.00 0.60 23702/18 06:44P INDIANAPLS.IN 317- 403 -2022 PP 1:00 0.40 0.00 0,40 Footnote 'Long Disc/ Total 238 02/19 09:00A CARMEL, IN 317-571-2400 PP 1:00 0.40 0.00 0,40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 23902/19 11:33A CARMEL, IN 317- 428 -8782 PPJMM /PU 1:00 0.00 0.00 0.00 182 02113 05:03F Incoming 317- 695 -7153 PP 1:00 0.40 0.00 0.40 24002/19 11:39A Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 183 02113 05:05F INDIANAPLS,IN 317 695.7153 PP 2:00 0.80 0.00 0.80 241 02/19 11:40A CARMEL.IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 18402/13 05:57P INCIANAPLS,IN 317- 664 -0958 PPIMM /PU 1:00 0.00 0.00 0.00 24202/19 11:40A CARMEL, IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 t85 02/13 05:51P Incoming 317 -508 -4769 PP 1:00 0.40 6100 0.40 243 02119 11:42A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 186 02113 08:01P ELWOOD,IN 765 -552 -2720 OP /FU 1:00 0.00 0.00 0.00 244 02119 11:42A INDIANAPLS,IN 317 752 -2302 PP /FC 3:00 0.00 0.00 0.00 167 02/13 09:08P INDIANAPLS,IN 317- 664.0958 OF IMM JPU 6:00 0.00 0.00 0,00 245 02119 11:45A INDIANAPLS,IN 317- 460 -5792 PP /MM /PU 2:00 0.00 0.00 0100 188 02/14 09:31A Incoming 317- 376 -9651 OPIPU 1:00 0.00 0.00 0.00 24602/19 04:05P CARP,IEL,IN 317 -843 -1006 PP 2:00 0.80 0.00 0.80 169 02/14 09:57A Et-WOOD, IN 765- 552.2720 OPIPU 1:00 0.00 0.00 0.00 24702/19 04:07P INDIANAPLS,IN 317- 847 -7445 PP 1:00 0.40 0.00 0.40 19002/14 10:14A I.NDIANAPLS,IN 317 -506 -4769 OP JPU 1:00 0.00 0.00 0.00 24802/19 04:12P INDIANAPLS,IN 317 -508 -1595 PP 2;00 0.50 0.00 0.80 191 02/14 10:15A El-W000,1N 765 -552 -2720 OPIPU 1:00 0.00 0.00 0.00 24902/19 04:35P Incoming 317 843 -1006 PP 15:00 6.00 0.00 6.00 19202/14 10:15A INDIANAPLS,IN 317 695 -7153 OP /PU 1:00 0.00 0.00 0.00 26002/19 08:28P INDIANAPLS.IN 317 -403 -2022 OP IPU 1:00 0.00 0.00 0.00 19302/14 10:16A CICERO,IN 317- 385 -7393 OPIPU 1:00 0.00 0.00 0.00 251 02120 10:58A Incoming 317 -502 -9205 PP /P &s /PU 7:00 0.00 0.00 0.00 194 02114 10:17A ANDERSON,IN 765 -623 -5873 OP /PU 1:00 0.00 0.00 0100 252 02/20 11:24A Incoming 317 -508 -1595 PP 1:00 0.40 0.00 0.40 195 02114 10:18A ANDER;.ON,IN 765- 623 -5873 OP /PU 1:00 0.00 0.00 0.00 253 02120 09:10P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 19602/14 10:20A INDIANAPLS.IN 317- 691 -5117 OP /PU 2:00 0.00 0.00 0.00 254 02/21 09:25A INDIANAPLS,IN 317- 695 -7153 OP /PU 1:00 0.00 0.00 0.00 19702/14 10:21A CICERO,IN 317- 984 -5070 OP /PU 1:00 0.00 0.00 0.00 25502/21 09:25A INOIANAPLS,IN 317 -508 -4759 OPIPU 1:00 0.00 0.00 0,00 198 02114 10:22A ANDERSON,IN 765 -620 -1863 OP /PU 1:00 0.00 0.00 0.00 256 02121 09:34A Incoming 317 -508 -4769 OPIPU 1:00 0.00 0.00 0.00 199 02114 10:23A CICERO,IN 317 -984 -9515 OP /PU 1:00 0.00 0.00 0.00 257 02/21 12:44P INDIANAPLS,IN 317 -508 -4769 OPIPU 1:00 0.00 0.00 0.00 20002/14 10:25A Incoming 317- 902 -5552 OP /PU 1:00 0.00 0.00 0.00 25802/21 C5:21P INDIANAPLS,IN 317 -695 -7153 OP /PU 1:00 0.00 0.00 0.00 201 02114 10:26A NOBLESVL,IN 317- 770 -1522 OPIPU 1:00 0.00 0.00 0.00 25902/21 05:47P Incoming 317- 695 -7153 OPJPU 1:00 0.00 0.00 0.00 202 02114 10:27A CICERO,IN 317 -984 -5070 OP /PU 1:00 0100 0.00 0.00 260 02121 06:02P Incoming 317- 695 -7153 0P /PU 1:00 0.00 0.00 0.00 20302/14 10:31A Incoming 317 -508 -4769 OP /PU 1:00 0.00 0,00 0.00 261 02/21 06:21? Incoming 317- 695 -7153 OPIPU 1:00 0.00 0100 0.00 204 02/15 05:37F INDIANAPLS,IN VoiceMail OPIPU 2:00 0.00 0.00 0.00 26202/23 10:27A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 205 02/15 06:09F Tall Free Call 866- 733 -2693 OPIPU 9:00 0.00 0.00 0.00 263 02123 11:57A Incoming 317.508 -4769 PP 2:00 0.80 0.00 0.80 206 02116 07:46A Incoming 317 -428 -8784 PP(P.4.1 /PU 2:00 0100 0.00 0.00 26402/23 12:13P Incoming 317- 839 -3050 PP 2:00 0.80 0.00 0.80 207 02/16 09:20A Incoming 317 714 -8908 PP 1:00 0.40 0.00 0.40 26502/23 12:14P Incoming 317- 508 -4769 PP /M 3:00 1.20 0100 1.20 20802/16 10:43A Incoming 317- 716 -4412 PP /MM /PU 2:00 0.00 0.00 0.00 256 02/23 01:04P PLAINFIELD,IN 317 -839 -3050 PP 3:00 1.20 0.00 1.20 209 0208 12:42P Incoming 317- 508 -4769 PP 2:00 0.80 0.00 0.80 257 02123 03:41P Incoming 317 -506 -4769 PP 1:00 0.40 0.00 0.40 21002/16 02:04P Incoming 317 716 -4412 PP /PRAIPU 1:00 0.00 0.00 0.00 258 02123 04:23P Incoming 317 -460 -5792 PP /MM /PU 6:00 0.00 0.00 0.00 211 02/16 05:08P Incoming 765 -552 -2720 PP 4:00 1.60 0.00 1,60 25902/23 05:20P ELWOOD,IN 755 -552 -2720 PP 3:00 1.20 0.00 1.20 212 02116 05:25P FISH'e RS,IN 317- 841 -2222 PP 3:00 1.20 0.00 1.20 270 02123 05:44P INDIANAPLS.IN 317 -847 -7445 PP 2:00 0.80 0.00 0.80 21302/16 05:35P Incoming 765 -552 -2720 PP 1:00 0.40 0.00 0,40 271 02123 08:31P INDIANAPL3,IN VoiceMail OPIPU 2:00 0.00 0.00 0.00 214 02117 08:34A Incoming 317 602 -6999 PP 3:00 1.20 0.00 1,20 272 02124 06:17A Incoming 317- 460 -5792 OP MMJPU 4:00 0.00 0.00 0.00 21502/17 08:37A Incoming 317- 440 -7223 PP 17:00 6.80 0.00 6.80 273 02124 06:42A Incoming 317 460.5792 OPIMP.IIPU 1:00 0.00 0.00 0.00 216 02/17 11155A Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 27402/24 08:12A INDIANAPLS,IN 317 -502 -9205 PP /%1 "jPU 2:00 0.00 0.00 0.00 217 02117 11:57A TIPTON,IN 765 -675 -3937 PP 3:00 1.20 0.00 1.20 275 02124 10:57A INDIANAPLS,IN 317-502-9205 PPIF.mIPU 2:00 0.00 0.00 0.00 218 02117 12:O1P Incoming 765- 675 -3937 PP 2:00 0.80 0.00 0.80 276 02/24 11:33A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 219 02117 01:02? CARIEL,IN 317 -571 -2580 PP 1:60 0.40 0.00 0.40 277 02/24 12:25P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 220 02117 01:59P INDIANAPLS,IN 317 -626 -0001 PP 5:00 2.00 0.00 2.00 27,302/24 12:26P INDIANAPLS,IN 317- 716 -3149 PP 2:00 0.80 0.00 0.80 221 02117 03:03P INDIANAPLS,IN 317- 460 -5792 PP /ilhl /PU 5:00 0.00 0.00 0.00 27902/24 12:30P INDIANAPLS,IN 317 716 -4412 PP /MMJPU 5:00 0.00 0.00 0.00 222 02117 03:08F INDIANAPLS,IN 317 -508 -1595 PP 1:00 0.40 C.00 0.40 28002/24 04:34P Incoming 317 -435 -5727 PP 5:00 2.00 0.00 2.00 22302/17 03:09P INDIANAPLS,IN VoiceMail PP 2:00 0.60 0.00 0.80 281 02/24 04:40P INDIANAPLS,IN 317- 664 -0958 PPJMM /PU 7:00 0.00 0.00 0.00 224 02/17 03:11P INDIANAPLS,IN 317 664 -0958 PP /1.iP,i /FU 2:00 0,00 0.00 0.00 282 02124 04:47P Incoming 317 -500 -4769 PP 4:00 1.60 0.00 1.50 225 02/17 03:23P INDIANAPLS,IN 317 -508 -1595 PP 1:00 0.40 0.00 0.40 23302/24 06:18P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 225 02/17 03:36P Incoming 317 -508 -4769 PP 1:00 0.40 0.00 0.40 284 02124 C6:33P ELWOoD, IN 765 552.2720 PP 1:00 6.40 0.00 0.40 227 02/17 03:44P INDIANAPLS,IN 317 508 -4769 PP 1:00 0.40 0.00 0.40 285 02124 06:34P INOIANAPLS.IN 317- 695 -7153 PP 1:00 0.40 0.00 0.40 226 02/18 10:16A CICERO,IN 317 -984 -5638 PP 2:00 0.80 0.00 0180 286 02/24 06:51P Incoming 317 -508 -4769 PP 1:00 0.40 0100 0.40 229 02/18 12:25P INOIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 287 02124 07:29P INDIANAPLS,IN 317 -695 -7153 OP /PU 1:00 0.00 0.00 0.00 230 02/18 12:27P TIPTON,IN 765- 675 -3937 PP /FC 2:00 0,00 0.00 0,00 288 02124 07:45P Incoming 317 508 -1595 OPIPU 2:00 0.00 0.00 0.00 231 02(18 12:29P INDIANAPLS,IN 317- 460.5792 PP /MM /PU 2:00 0.00 0.00 0.00 289 02124 07:49P Incoming 317 716 -4412 OP JMM /PU 1:00 0.00 0.00 0.00 232 02118 12:57P CA R1EL,IN 317 -571 -2580 PP 2:00 0.80 0.00 0.80 290 02J24 07:51P INDIANAPLS,IN 317- 716 -4412 OP /MMJPU 16:00 0.00 0.00 0.00 233 02/18 01:01P CARPdEL,IN 317 571 -2590 PP 1:00 0.40 0.00 0.40 Continued... MSSu"-206J1558 IA28EAAH 0011130027 18 ROB f Account Number Billing Period Page N, YOUR SPRINT INVOICE 172217582 01/28/09 -02127/09 37of90 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 417 -5043, KNOTT cunt. Your Rate Plans Plan Services SUBSCRIBER ACTIVITY DETAIL Direct Connect CFWD Nextel Direct Connect Call Fwd Son ni NDC Data Usage EVDO Service Cellular Services Call Detail Data Usage Packet Data Kilobytes Footnote "Long Dist.l Total 300 Messages incl Picture Mail Picture Mail Service No Date Time Call To Number (See pg. 2) Min:Sec Usa Other Char Short Messages 291 02124 08:07P INDIANAPLS,IN 317 -435 -5727 OP /PU 2:00 0.00 0.00 0.00 Video Mail 292 02125 12:04P Incoming 317 -650 -4640 PP 6:00 2.40 0.00 2.40 Bus. Ess. Add -On 7 PWUnIDC Call Detail 29302/25 12:16P Incoming 317 -508 -4769 PP 5:00 2.00 0.00 2.00 America Roaming Included 294 02125 04:30P INDIANAPLS,IN 317 -506 -4769 PP 6:00 2.40 6.00 2.40 295 02125 06:50P Incoming 765- 552 -2720 PP 1:00 0.40 0.00 0.40 Caller ID 296 02126 07:53A Incoming 317- 508 -4769 PP 3:00 1.20 0.00 1.20 Domestic LC Rate $0 297 02125 09:45A Incoming 317- 428 -8762 PP1f1fA /PU 1:00 0.00 0.00 0.00 Anytime Minutes 298 02125 03:37P Incoming 317 505 -4769 PP 3:00 1,20 0.00 1,20 Long Distance While Roaming 29902/26 05:14P INDIANAPLS,IN 317 319 -5992 PP 2:00 0.80 0.00 0.80 Mobile To Mobile Minutes 300 02126 05:16P ELtvooD,IN 765- 557 -0166 PP 7:00 2.80 0.00 2.80 Enhanced VOiceMail 301 02125 05:25P EL4V000,IN 765- 552 -2720 PP 2:00 0.80 0.00 0.80 302 02126 07:05P Incoming 317 -508 -4769 OP /PU 3:00 0.00 0.00 0.00 Unl Direct Connect on Sprint Group Connect 30302/27 07:52A Incoming 317 -508 -4769 PP 2:00 0.80 0.00 0.80 Direct Connect 304 02/27 10:26A Incoming 317-571-2617 PP 1:00 0.40 0.00 0.40 Unl Nights Weekends 7PM Modified Nights and Weekends 30502/27 12:55P Incoming 317 502-9205 PP/L4.f /PU 1:00 0.00 0.00 0.00 Cellular Minutes 306 02/27 03:44P Incoming 317 -508 -4769 PP 3:00 1.20 0.00 1.20 307 02/27 04:01P CA.RMEL, IN 317-571-2617 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 308 02/27 04:59P CARl.1EL,IN 317- 571 -2580 PP 1:00 0.40 0.00 0.40 30902/27 05:01P INDIANAPLS,IN 317 -508 -4769 PP 1:00 0.40 0100 0.40 Incomingi Peak/ Total 'Plan Other Billable Total 310 02/27 06:OOP INDIANAPLS,IN 317- 847 -7445 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Cellular Services Charges 868:00 $228.00 50.00 5228.00 Bus. Ess. Add-On 7 PM /UnIDC 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Peak 677:00 107:00 57000 228.00 Anytime Minutes Off Peak 186:00 186:00 0.00 Additional Messaging Detail Total Airtime Usage Charges 5228.00 Number of 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile Messages Number of Billable Initial Initial Additional Additional Total to Office minutes. Se rvi ce Typ in P l a n M essages M ess ag es Rate Message Rate Messages Charges For this bill period. this phone has used 158:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office SMS Text Messages 300 8 0. 0.00 minutes. Total Additional Messaging Charges 50.00 Nextel Direct Connect on Sprint Summary Data Services Usage Detail Total Plan Other Billable Total Description Min'Sec Min:Sec Min:Sec Min:Sec Charges Peak/ Number of KB/ Less KB/ Less Other Billable Total Uni Direct Connect an Sprint Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint NDC Data Usage 1208,00 1208.00 0.0300 0100 Direct Connect 020 16666:39 0.00 Total Data Services Charges 50.00 Total Nextel Direct Connect on Sprint Charges SO.00 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone, TeamDC. and Opt -In TeamDC calls during the billing period. SUBSCRIBER INFORMATIONAL REPORTS The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Your Rate Plans Plan Services Cellular Call Detail Cellular Call Detail Direct Connect on Sprint EVDO Service Nextel Direct Connect -Sprint YOUR SPRINT INVOICE Account Number Billing Period Page 172217582 01/28/09- 02/27/09 38 of 90 Account Name Invoice Date Invoice Number Sprin pri L CITY OF CARMEL FIRE March 03, 2009 172217582 -012 r 1 9 1 L 317- -.428 -87$2, KEHL Cellular Services Call Detail Footnote 'Long Distl Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min Sec Usage Other Charges 18 02/02 07:15A INDIANAPLS,IN 317- 415 -4295 PP 1:00 0.40 0.00 0.40 19 02102 11:28A Incoming 317 -846 -7760 PP 1:00 0.40 0.00 0.40 Rate /Date Amount 20 02102 12:43P INDIANAPLS,IN 317 -938 -4740 PP 1:00 0.40 0.00 0.40 qq Recurring Access Char 21 02/02 02:21P Incoming 317 -676 -3132 PP 16:00 6,40 0.00 6.40 Monthl r3�i1�1 Y 9 Charg 22 02103 08:37A Incoming 317 571 -2600 PP 12:00 4.80 0.00 4.80 Bus. Essentials Add -On 7PM for 01/28 -02/2 25,00 2302103 03:25P INDIANAPLS,IN 317 850.5001 PP 9:00 3.60 0.00 3.60 24 02104 11:28A CARMEL,IN 317 -571 -2500 PP 4:00 1.50 0.00 1.60 Total Monthly Recurring Access Charges $25.00 25 02104 02:14P Incoming 317 775 -9500 PP 5:00 2.00 0.00 2.00 25 02/04 02:48P Incoming 317 -502 -2242 PP 33:00 13.20 0.00 13.20 Service Discounts $.ell 27 02104 03:64P INOIANAPLS,IN 317- 716 -9713 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25 -6.25 28 02104 04:04P Incoming Unavailable PP ;1:00 4.40 0.00 4,40 Total Service Discounts -$6.25 29 02/05 02:28P INDIANAPLS.IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 30 02105 04:53P INDIANAPLS.IN 317 938 -4740 PP 7:00 2.80 0.00 2.80 Cellular Services Charges 31 02/08 07:44P INDIANAPLS,IN 317 -502 -9205 OP /PU 3:00 0100 0.00 0.00 3202/09 11:20A Incoming 317 502.9205 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 106.80 3302 10 03:44P CARMEL,IN 317-571-2508 PP 2:00 0.80 0.00 0.80 Add Anytime Minutes 106.80 34 02111 07:09A INDIANAPLS.IN 317 938.4740 PP 5:00 2.00 0.00 2.00 Total Cellular Services Charg $0.00 3502/11 01:04P EUGENE,OR 541. 345.8946 PP 1:00 0.40 0.00 0.40 g 3602/11 01:05P EUGENE,OR 541- 913 -5341 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 3702/11 01:37P Incoming 541 -336 -9301 PP 11:00 4.40 0.00 4.40 38 02112 08:16A INDIANAPLS.IN 317 -416 -4295 PP 1:00 0.40 0.00 0.40 F ede r al -Un Ser A ssess N 2. 0. 39021 12 12:47P Incoming 317 -938 -4740 PP 2:00 0.60 0.00 0.80 Total Sprint Surcharges $0.43 4002112 01:20P INDIANAPLS,IN 317- 670 -0114 PP 4:00 1.60 0.00 1.50 41 02/12 03:29P Incoming 317 -571 -2619 PP 3:00 1.20 0.00 1.20 "Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 02/ 16 10:07A Incoming 541-913-5341 PP 5:00 2.00 0.00 2.00 amounts we are required to collect from you by taw. Surcharges may include: Federal USF, regulatory charges, 4302/18 12:58P INDIANAPLS,IN 317-938-4740 PP 1:00 0.40 0100 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 02/16 01:01P INDIANAPLS.IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4502116 03:24P Incoming 317-617-0211 PP 2:00 0.60 0.00 0.80 Total Charges for KEHf_ $jg jg 46 02/16 04;20P CARMEL,IN Voic eGta it PP 3:00 20 0.00 1.20 47 02/17 08:02A INDIANAPLS,IN 317 -938 -4740 PP 4:00 1.60 0100 1.60 4802/17 10:47A CARMEL,IN 317 -817 -0211 PP 1:00 0.40 0.00 0.40 4902/17 11:26A INDIANAPLS.IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 02/17 03:18P Incoming 317 PP SUBSCRIBER ACTIVITY DETAIL 53 09:18A Incoming 317- 840 -8727 PP 2 00 0.80 0 0. 0 0 0 0 1 0:6 0 0 5202/18 11:29A INDIANAPLS,IN 317 670.0114 PP 5:00 2.00 0.00 2.00 To view coverage maps and rates visit Sprint.com. 53 02/16 01:21P Incoming 317 414 -9986 PP 2:00 0.80 0100 0.80 5402/18 01:45P INDIANAPLS,IN 317 417 -5652 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 5502/18 02:46P Incoming 317.417 -6652 PP 6:00 2.40 0.00 2.40 56 02/18 03:09P INDIANAPLS.IN 317- 414 -9986 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 57 02119 11:33A Incoming 317 -417 -5043 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 5802119 11:34A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 1 01128 07:17A Incoming 317 -502 -9205 PP 3:00 1.20 0.00 1.20 5902/19 02:43P INDIANAPLS,IN 317 417 -3720 PP 2:00 0.80 0.00 0.80 201/28 08:14A INDIANAPLS,IN 317- 710.2317 PP 3:00 1.20 0.00 1.20 6002119 05:56P Incoming 317 -416 -4295 PP 1:00 0.40 0.00 0.40 301/23 07:18P CARMEL, IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 61 02/19 05:58P Incoming 317- 502 -9205 PP 1:00 0.40 0.00 0.40 4 01/28 07:19P INDIANAPLS,IN 317 -417 -5043 OP /PU 3:00 0.00 0.00 0.00 6202/20 08:18A Incoming 317 -571 -2450 PP 10:00 4.00 0.00 4,00 501/29 02:34P Incoming 317 -417 -5043 PP 1:00 0.40 0.00 0.40 6302120 08:29A INDIANAPLS,IN 317 417 -3708 PP 6:00 3.20 0.00 3.20 5 01/29 02:57P CARCIEL,IN 317 846.7760 PP 3:00 1.20 0.00 1.20 64 02121 09:06P INDIANAPLS.IN 317 716 -9713 OP /PU 5:00 0.00 0.00 0.00 701/30 07:21A INDIANAPLS,IN 317.502 -9205 PP 1:00 0.40 0.00 0.40 5502/23 08:50A Incoming 317 -417 -6652 PP 8:00 3.20 0.00 3.2D 801/30 09:54A INDIANAPLS,IN 317 716 -9713 PP 1:00 0.40 0.00 0.40 66 02/23 09:43A Incoming 317- 417.6652 PP 3:00 1.20 0.00 1.20 901131 01:01A Incoming 317 571 -2581 OP /PU 1:00 0.00 0.00 0.00 57 02/23 01:17P CARMEL,IN 317 844 -5880 PP 6:00 3.20 0.00 3.20 1001131 05:29A FISHERS,IN 317- 577 -8885 OP /PU 1:00 0.00 0100 0.00 6802/23 03:10P Incoming 317 817 -0211 PP 2:00 0.80 0.00 0.80 11 01131 05:44A CARMEL, IN 317 -571 -2580 OP /PU 6:00 0.00 0.00 0.00 6902/24 08:25A Incoming 317.938 -4740 PP 1:00 0.40 0100 0.40 1201131 08:23A INDIANAPLS,IN $17 417 -5043 OP /PU 10:00 0.00 0.00 0100 7002/24 01:08P BOISE,ID 208- 991 -1197 PP 1:00 0.40 0.00 0.40 1301131 08:33A INDIANAPLS,IN 317 859 9566 OP /PU 9:00 0.00 0.00 0.00 71 02/24 02:27P Incoming 317 574 1994 PP 2:00 0.80 0.00 0.80 14 01131 08:42A CARMEL,IN voicamail OP/PU 2:00 0.00 0.00 0.00 7202/24 03:04P Incoming Unavailable PP 2:00 0.80 0.00 0.80 1501131 08:44A INDIANAPLS, IN 317 415 -4295 OP /PU 14:00 0.00 0.00 0.00 7302/25 11:14A INDIANAPLS,IN 317 417 -6652 PP 5:00 2.00 0.00 2.00 16 01131 08:53A Incoming 317 -416 -4295 OP /PU 3:00 0.00 0100 0.00 7402/26 09:45A INDIANAPLS.IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 1701131 06:25P INDIANAPLS,IN 317 -502 -9205 OP /PU 11:00 0.00 0.00 0.00 Continued... 11355- 20R01S58 1A28EAAH 00000827 19 ROB Account Number Billing Period Page N, YOUR SPRINT INV 172217582 01/28109- 02/27,09 39 of 90 Account Name Invoice Date Invoice Number Spri pr i nt' CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 428 -8782, KEHL cant Airtime Usage Detail Incoming+ Peak/ Total 'Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7PM Anytime Minutes Peak 267:00 267:00 106.80 Cellular Services Call Detail Anytime Minutes Off Peak 69:00 69:00 0.00 Footnote 'Long Dist./ Total Direct Connect on Nextel Peak 18:44 18:44 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char Direct Connect on Nextel Off Peak 740 7:40 0.00 7502126 09:47A CARI.IEL, IN 317-571-2600 PP 1:00 0.40 0100 0.40 Total Airtime Usage Charges 3106.80 76 02126 10:46A Incoming 317-571-2600 PP 17:00 6.80 0.00 6.80 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones 7702125 11:44A INDIANAPLS, IN 317-502-9205 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 7802/26 12:54P Incoming 317- 417 -6652 PP 3:00 1.20 0.00 1.20 to Office minutes. 7902/25 03:21P INDIANAPLS, IN 317-902-3473 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 Mobie to Office minutes. Total Cellular Services Charges 336:00 $106.80 $0,00 $106.80 *Long DistanceiOther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Nextel Direct Connect on Nextel Usage d Nationwide Direct Connect on Nextel Call Summary 110 *19279 *13 Incoming/ Peak/ Total Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Total Nationwide Bus. Essentials Add -On 7PM Min: Sec Direct Connect on Nexte3 Nationwide Direct Connect Peak 16:82 16782 0.00 Total Nationwide Direct Connect on Nextel Charges 17:36 $0.00 Nationwide Direct Connect Off Peak 0:54 0:54 0.90 Total Nextel Direct Connect on Nextel Usage Charges $0.00 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. Servi Type in Plan Messages M essages Ra Message Rate Messages Charges SMS Text Messages 100 7 0.1500 0.00 Total Additional Messaging Charges $0.00 3:17- 428 =8784; HULETT SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Rate /Date Amount Your Rate Plans k, Morl Recurring Access Charges Plan services Bus. Essentials Add -On 7pm for 01/28 02/27 25.00 Cellular Call Detail Cellular Call Detail Total Monthly Recurring Access Charges $25.00 Text Numeric Paging 100 Short Messages k Service Discounts Bus. Essentials Add -On 7PM America Roaming Included Business Discount Next 2 -6.25 Caller ID Talkgroup(SM) Total Service Discounts -$6.25 Direct Connect on Nextel 6�9 Cellular Services Charges Domestic LID Rate $0 Cellular Shared Usage Adj 259.20 Direct Connect Cress Fleet Additional Anytime Minutes 259.20 Anytime Minutes Long Distance While Roaming Total Cellular Services Charges $0.00 Nationwide Direct Connect Enhanced VoiceMail Continued... Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Minutes Account Number Billing Period Page p YOUR SPRINT INVOICE 172217582 01 /28/09 02/27109 40 o190 1} Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 03, 2009 172217582 -012 1 317- 42 8784, HULETT coat. i�, Cellular Services Call Detail Footnote 'Long Dist./ Total a SUBSCRIBER ACTIVITY SUMMARY No, Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 29 01 130 03:33P Incoming 317- 431 -3719 PP10 3:00 1.20 0.00 1.20 300 30 04r39P Incoming 317- 442 -2645 Pp 1:00 0.40 0.00 0.40 Rate /Date Amount 31 01/30 04:401` CARI.IEL.IN Voicet.lail PP 2:00 0.80 0.00 0.80 3201131 02:42A CARMEL,IN 317- 571 -2580 OP /PU 1:00 0.00 0.00 0.00 Messaging /Usage Charges 33 01 /31 12:57P CARMEL,IN Voicetlail OP /1`u 1:00 0.00 0.00 0.00 SMS Text Messages 3.00 34 01/31 12:59P INDIANAPLS,IN 317- 223 -5375 OP /PU 11:00 0.00 0.00 0.00 3501/31 01:10P INDIANAPLS,IN 317 -514 -6985 OP /PU 2:00 0.00 0100 0.00 Total Messaging /Usage Charges $3.00 36 Or/ 3 07:08P Incoming 317- 442 -2645 OP /PU 4:00 0.00 0.00 0.00 Sprint Surcharges 3701/31 07:12P INDIANAPLS,IN 317 442 -2645 OP /PU 2:00 0.00 0.00 0.00 P g 3801/31 07:13P Incoming 317- 442 -2645 0P /0V /PU 5:00 0.00 0.00 0.00 Federal -Univ Sery Assess Non -LD 2 .280% 0.43 3902/01 06:11P Incoming 317 -306 -1981 OP/PU 1:00 0.00 0.00 0.00 Total Sprint Surcharges $0.43 4002/01 05:16P Incoming 317- 306 -1981 OP /PU 1:00 0100 0.00 0100 P g 41 02102 09:06A Incoming 765 -635 -5133 PP 6:00 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 4202/02 09:23A INDIANAPLS,IN 317-491-2073 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. 4302102 09:56A Incoming 765- 635 -5133 PP 2:00 0.80 0.00 0.80 administrative charges, gross receipts charges. and other charges incurred to recover costs associated with governmental 44 02102 10:05A INDIANAPLS, I N 317- 514 -6985 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4502102 10:20A INDIANAPLS, I N 317.716 -9981 PP 2:00 0.80 0.00 0, 80 4602102 11:51A Incoming 317- 514 -6985 PP 7:00 2.80 0.00 2.80 Total Charges:for NULETT' 4702102 12:191` ZIONSVILLE 317 -733 -1480 PP :00 0.40 0.00 0.40 4302/02 12:311` ANDERSON.IN 765- 635 -5133 PP 4:00 1.50 0.00 1.60 4902102 12:40P CARI.IEL,IN 317- 428 -8822 PP 1:00 0.40 0.00 0.40 02/02 12:41P Incoming 317-571-2622 PP 1:00 0.40 0.00 0,40 5 SUBSCRIBER ACTIVITY DETAIL 51 02:25P INDIANAPLS,IN 317 716 -6749 PP 2:00 0.80 0.00 0.80 5202102 02:27F Incoming 317- 716 -6749 PP 2:00 0.80 0.00 0.80 To view coverage maps and rates visit Sprtnrcom. 5302102 02:34P Incoming 317- 514 -6985 PP 5:60 2.00 0.00 2.00 54 02/03 07:54A Incoming 317- 431 -3719 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 55 02/03 08:06A Incoming 317- 716 -9981 PP 8:00 3.20 0.00 3.20 55 02/03 10:53A Incoming 317- 571 -2622 PP 1:00 0.40 0.00 0.40 Footnote "Long Dist./ Total 57 02103 11:23A WESTNEWTON.IN 317-821-0422 PP 12:00 4.80 0.00 4.80 No. Date Time Call To Number (See p g 2) Min:Sec Usage Other Charg 5802/03 11:31A Incoming 317 431 -3719 PP /Ct9 2:00 0.80 0.00 0.80 1 01/28 07:52A INDIANAPLS,IN 317- 442 -2645 PP 1:00 0.40 0100 0,40 5902/03 11:45A CARMEL,IN 317 -571 -2602 PP 1:00 0.40 0.00 0.40 2 01128 08:25A INDIANAPLS,IN 317- 430 -3026 PP 2:00 0.80 0.00 0.80 5002103 11:55A INDIANAPLS.IN 317- 514 -6965 PP 2:00 0.50 0.00 0.80 301/28 08:54A Incoming 317- 442 -2645 PP 3:00 1.20 0.00 1.20 61 02103 12:55P Incoming 317- 306 -1981 PP 1:00 0.40 0.00 0.40 4 01128 12:36P Incoming 317 260 -9271 PP 1:00 0.40 0.00 0.40 52 02103 01:12P INDIANAPLS,IN 317- 374 -3658 PP 1:00 0.40 0.00 0.40 501/23 01:06P Incoming 317- 260 -9271 PP 1:00 0.40 0.00 0.40 63 02/03 03:49P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 6 01128 04:27P Incoming 317 -217 -3998 PP 1:00 0.40 0.00 0.40 64 02/03 04:56P IVHITELAND,IN 317- 535 -0400 PP 9:00 3.60 0.00 3.60 7 01/28 05:43P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 65 02103 05:28P Incoming 317- 437 -6640 PP 11:00 4.40 0.00 4.40 8 01128 05:43P Incoming 317 -442 -2645 PP 6:00 2.40 0.00 2.40 66 02/03 05:54P INDIANAPLS,IN 317 715 -6749 PP 1:00 0.40 0.00 0.40 9 01129 07:06A Incoming 317 442 -2645 PP 1:00 0140 0.00 0.40 67 02103 05:56P CARMEL,IN voicella it PP 3:00 1.20 0.00 1.20 10 01/29 08:12A Incoming 317- 442 -2645 PP 2:00 0.80 0.00 0.80 68 02/03 05:57P Incoming 317 -716 -6749 PP/MV 13:00 5.20 0.00 5.20 11 01129 08:57A incoming 317- 430 -3026 PP 1:00 0,40 0.00 0.40 69 02103 05:09P Incoming 317 442 -2645 PP /M 1:00 0.40 0.00 0.40 12 01/29 09:17A CARMEL,IN 317- 571 -2632 PP 1:00 0.40 0.00 0.40 70 02/03 05:29P Incoming 317 260 -9271 PP 1:00 0.40 0.00,. 0.40 1301/29 09:16A ZIONSVILLE,IN 317 -733 -1480 PP 1:00 0.40 0.00 0.40 71 02/03 05:41P Incoming 317- 306 -1981 PP 2:00 0.80 0.00 0.80 14 01/29 09:28A Incoming 317 -403 -0430 PP 1:00 0.40 0.00 0.40 72 02/04 C6:58A INDIANAPLSA N 317 223 -5375 OP /PU 2:00 0.00 0.00 0.00 1501/29 09:40A INDIANAPLS,IN 317 -408 -0430 PP 2:00 0.80 0100 0.80 73 02104 10:42A incoming 317 -450 -7196 PP 6:00 2.40 0.00 2.40 15 01/29 10:14A CARHEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 74 02104 11:12A CARMEL,IN 317 -571 -2032 PP 2:00 0.80 0.00 0.60 1701129 10:47A Incoming 317 -408 -0430 PP 2:00 0180 0.00 0.80 75 02104 11:40A Incoming 317 -306 -1981 PP 2:90 0.80 0.00 0.80 18 01/29 11:02A Incoming 765- 341 -0128 PP 2:00 0.80 0.00 0180 76 02104 12:22P INDIANAPLS,IN 317 312 -9314 PP 1:00 0.40 0.00 0.40 19 01/29 12:14P Incoming 317- 710 -2863 PP 4:00 1.60 0.00 1.60 77 02104 12:28P INDIANAPLS,IN 317 217 -3998 FP 1:00 0.40 0.00 0.40 20 01/29 01:15P CARMEL,IN 317 -571 -2631 PP 3:00 1.20 0.00 1,20 78 02104 12:28P Incoming 317 217 -3998 PP 1:00 0.40 0.00 0.40 21 01/29 04:20P Incoming 317 -442 -2645 PP 8:00 3.20 0.00 3.20 79 02104 02:27P Incoming 317.305 -1981 PP 3:00 1.20 0.00 1.20 2201/30 09:20A Incoming 317 -805 -0441 PP 2:00 0.60 0.00 0.80 80 02104 02:45P Incoming 317 902 -6614 PP 5:00 2.00 0.00 2.00 23 01130 09:58A CARMEL,IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 81 02104 03:25P Incoming 317 305 -1961 PP 3:00 1.20 0.00 1.20 24 01/30 10:07A Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 82 02104 07:40P INDIANAPLS,IN 317- 902 -6614 OPIPU 1:00 0100 0.00 0.00 25 01130 12:18P INDIANAPLS,IN 317 223 -5375 PP 2:00 0.80 0.00 0.80 63 02/04 07:42P ACTON,IN 317 862 -1277 OP /PU 1:00 0.00 0.00 0.00 26 01/30 12:22P CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 84 02104 08:38P Incoming 317- 442 -2645 OP /PU 1:00 0.00 0.00 0.00 27 01/30 03:30P INDIANAPLS.IN 317 -431 -3719 PP 1:00 0.40 0.00 0.40 85 02105 08:47A Incoming 317- 902 -6614 FP 1:00 0.40 0.00 0.40 2801/30 03:31P INDIANAPLS,IN 317- 217 -3562 PP 3:00 1.20 0.00 1.20 Continued... aasn- zursissa IAPBEAAX (10000817 20 eoa Account Number Billing Period Page YOUR SPRINT INVOICE 1 72217582 01/28109- 02/27/09 41 of 90 Account Name Invoice Date Invoice Number V CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 428 -8784, HULETT cent. 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 138 02111 01:55P Incoming 404 -642 -4121 PP /Cw 1100 0.40 0.00 0.40 13902111 02:01P Incoming 404- 642 -4121 PP 1:00 0.40 0.00 0.40 Cell Services Call Detail 14002/11 02:24P Incoming 317- 260 -9271 PP 2 :00 0.80 0.00 0.80 141 02/11 03:10P Incoming 803- 781 -3370 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 14202/11 03:36P Incoming 317- 437 -6640 PP 7:00 2.80 0.00 2.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 14302/11 04:01P Incoming 317- 416 -4298 PP 2:00 0.80 0.00 0.80 86 02105 09:48A Incoming 317 292 -0388 PP 3:00 1.20 0.00 1,20 144 02/12 08:16A Incoming 317- 902 -6614 PP 2:00 0.80 0.00 0.80 8702105 09:50A INDIANAPLS.IN 317 -223 -3892 PP 1:00 0.40 0.00 0.40 14502/12 08:54A Incoming 317- 571 -2622 PP 1:00 0.40 0.00 0.40 8802105 10:11A Incoming 317 804 -3305 PP 2:00 0.80 0.00 0.80 146 02/12 12:38P Incoming 317 -873 -5358 PP 1:00 0.40 0.00 0.40 6902105 11:23A Incoming 317 437 -6640 PP 14:00 5.60 0.00 5.60 14702/12 12:52P Incoming 317 442 -2645 PP 3:00 1.20 0.00 1.20 9002105 11:36A INDIANAPLS,IN 317- 312 -9314 PP 1:00 0.40 0.00 0.40 14802/12 02:27P INDIANAPLS,IN 317 -716 -6749 PP 2:00 0.80 0.00 0.80 91 02105 11:37A Incoming 317- 217 -3998 PP 1:00 0.40 0100 0.40 14902/12 03:29P Incoming 317 -630 -6100 PP 4:00 1.60 0.00 1.60 9202105 03:34P Incoming 317- 437 -6640 PP 11:00 4.40 0.00 4,40 15002/12 05:03P Incoming 812 -599 -3757 PP 2:00 0.80 0.00 0.80 9302105 04:04P Incoming 317 -630 -6100 PP 11:00 4.40 0.00 4.40 151 02/12 05:57P Incoming 317.442 -2645 PP 4:00 1.60 0.00 1.60 94 02105 04:49P Incoming 317 442.2645 PP 3:00 1.20 0.00 1.20 15202/12 06:10P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 9502105 05:12P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 15302/12 06:32P Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 96 02105 05:24P Incoming 317 -442 -2645 PP 1:00 0.40 0.00 0.40 154 02/13 06:32-A INDIANAPLS,I,N 317- 339 -5074 PP 2:00 0.80 0.00 0.80 9702/06 12:26P CARMEL, IN Voiceflail PP 1:00 0.40 0.00 0.40 15502/13 08:32A Incoming 317- 339 -5074 PP /C%V 2:00 0.80 0.00 0.80 9802106 12:53P ANOERSON.IN 755 -635-5133 PP 2:00 0.80 0.00 0.80 155 02/13 09:41A Incoming 317- 417 -2171 PP 3:00 1.20 0.00 1.20 9902/06 02:52P Incoming 317 223 -3892 PP 4:00 1.60 0.00 1.60 15702/13 09:57A Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 100 02106 02:55P INDIANAPLS,IN 317 339 -5074 PP 11:00 4.40 0.00 4.40 15802/13 10:47A Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 101 02106 03:28P Incoming 317- 250 -9271 PP 1:00 0.40 0.00 0.40 15902/13 11:12A INDIANAPLS,IN 317- 312 -9314 PP 1:00 0.40 0.00 0.40 102 02106 03:58P ANDERSON,IN 755 -635 -5133 PP 1:00 0.40 0100 0.40 16002/13 11:14A Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 103 02106 04:51P Incoming 765 -635 -5133 PP 2:00 0.80 0.00 0.80 151 02/13 11:18A CARt.1EL,IN 317 -846 -2773 PP 2:00 0.80 0.00 0,80 104 02106 05:44P ANDERSON,IN 755 -535 -5133 PP 1:00 0.40 0.00 0.40 15202/13 12:10P CARMEL,I.N 317 571 -2632 PP 1:00 0.40 0.00 0.40 105 02106 05:48P Incoming 317 442 -2645 PP 3:00 1.20 0.00 1.20 15302/13 12:12P INDIANAPLS,IN 317- 223 -5375 PP 3:00 1.20 0.00 1.20 106 02/06 08:16P ANDERSON,IN 755 535 -5133 OPIPU 2:00 0.00 0.00 0.00 164 02/13 12:40P Incoming 765- 635 -5133 PP 4:00 1.60 0.00 1.60 107 02107 09:58A Incoming 317 442.2645 OPIPU 1:00 0.00 0.00 0.00 155 02113 01:15P INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 10602/07 11:16A Incoming 317 -442 -2545 OP /PU 2:00 0.00 0.00 0.00 166 02/13 01:56P Incoming 317- 791 -8907 PP 2:00 0.20 0.00 0.80 10902/07 11:42A Incoming 317 -437 -6640 OPIPU 6:00 0.00 0.00 0.00 157 02/13 02:15P Incoming 317 442 -2545 PP 2:00 0.80 0.00 0.80 110 02107 09:26P Incoming 317 442 -2645 OPIPU 2:00 0.00 0.00 0.00 168 02/13 04:09P ANDERSON,IN 765- 635 -5133 PP 2:00 0.80 0.00 0.80 111 02105 01:06P Incoming 317 442 -2545 OPIPU 1:00 0.00 0.00 0.00 159 02113 05:09P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 112 02108 03:05P CAR6IEL,IN 317 -569 -7750 OP /PU 1:00 0.00 0.00 0.00 170 02113 05:27P Incoming 317 858 -8471 PP 2:00 0.80 0.00 0.80 113 02108 06:14P Incoming 765 605 -7886 OPIPU 2:00 0.00 0.00 0.00 171 02113 08:52P Incoming 765- 611 -1200 OP /PU 41:00 0.00 0.00 0.00 114 02109 10:24A Incoming 317 417 -8486 PP 3:00 1.20 0.00 1.20 172 02113 09:50P ACTON,IN 317 -862 -1277 OPIPU 2:00 0.00 0.00 0.00 11502/09 10:30A CARl.1EL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 173 02113 10:53P Incoming 765- 635 -5133 OPIPU 2:00 0.00 0.00 0.00 116 02109 12:46P Incoming 317 -571 -2622 PP 2:00 0.80 0.00 0.80 174 02113 11:24P ANDERSON,IN 765- 635 -5133 OPIPU 1:00 0.00 0.00 0.00 117 02109 12:47P Incoming 317 417 -5042 PP /Cw 2:00 0.80 0.00 0.80 175 02114 09:38A Incoming 317 -260 -9271 OPIPU 2:00 0.00 0.00 0.00 118 02109 01:08P CARt.1EL.IN 317 -571 -2522 PP 1:00 0.40 0.00 0.40 175 02114 05:44P Incoming 317- 305 -1981 OP /PU 2:00 0.00 0.00 0.00 119 02109 01:09P CARMEL,IN 317 428 -8822 PP 2:00 0.80 0100 0.80 177 02/14 05:47P Incoming 317 -308 -1981 OPIPU 1:00 0.00 0.00 0.00 120 02109 03:14P Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 178 02114 06:51P Incoming 317 305 -1981 OPIPU 1:00 0.00 0.00 0.00 121 02109 03:41P Incoming 317 650 -6610 PP 1:00 0.40 0.00 0.40 179 02/14 06:23P INOIANAPLS,IN 317 -305 -1981 OPIPU 1:00 0.00 0.00 0.00 12202/09 06:53P Incoming 317 442 -2545 PP 2:00 0.80 0.00 0.80 180 02/14 06:25P INDIANAPLS,IN 317 305 -1981 OP /PU 1:00 0.00 0.00 0.00 123 02110 06:39A INDIANAPLS,IN 317 281 -7476 OP /PU 1:00 0.00 0.00 0.00 181 02115 08:58A INDIANAPLS,IN 317 250 -9271 OPIPU 2:00 0.00 0.00 0.00 124 02110 07:34A Incoming 317 -417 -5042 PP 2:00 0.80 0100 0.80 182 02115 09:33A Incoming 317. 250 -9271 OP /PU 1:00 0.00 0.00 0.00 125 02110 11:37A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 183 02115 02:52P Incoming 317 -437 -5640 OP /PU 4:00 0.00 0.00 0.00 126 02110 03:15? CARMEL,IN Voicamail PP 1:00 0.40 0.00 0.40 184 02/15 04:56P ACTON,IN 317 -852 -1277 OPIPU 2:00 0.00 0.00 0.00 127 02110 06:12P Incoming 317- 250 -9271 PP 6:00 2.40 0.00 2.40 185 02115 05:06P INDIANAPLS,IN 317 791 -8907 OPIPU 1:00 0.00 0.00 0.00 12802/11 07:47A Incoming 317 437 -5640 PP 2:00 0.80 0.00 0.80 186 02/15 05:17P INDIANAPLS,IN 317 902 -5614 OPIPU 2:00 0.00 0.00 0.00 12902/11 07:49A INDIANAPLS,IN 317 791 -8907 PP 1:00 0.40 0.00 0.40 187 02115 05:24P Incoming 317- 902 -5614 OPIPU 5:00 0.00 0.00 0.00 130 02111 09:09A ANDERSON,IN 765- 642 -3794 PP 3:00 1.20 0.00 1.20 188 02116 07:48A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.60 131 02111 09:45A Incoming 317 715 -998 PP 2:00 0.80 0.00 0.80 189 02/16 01:32P INDIANAPLS,IN 317 -715 -9961 PP 1:00 0.40 0100 0.40 132 02111 11:12A Incoming 317- 664 -0958 PP 2:00 0.80 0.00 0.80 19002/16 01:33P INDIANAPLS,IN 317 715 -9981 PP 1:00 0.40 0.00 0.40 133 02111 12:35P INDIANAPLS,IN 317- 710 -70 PP 4:00 1.60 0.00 1.60 191 02116 01:34P Incoming 317 770 -0911 PP 2:00 0.80 0.00 0.80 13402/11 01:48P Incoming 317- 217.3998 PP 1:00 0.40 0.00 0.40 19202116 01:54P Incoming 317- 415 -4295 PP 2:00 0.80 0.00 0.80 13502111 01:49P VILLA RICA,GA 770 456 55 20 PP 2:00 0.80 0.00 0.80 193 02116 02:23P ANDERSON,IN 765- 602 -2123 PP 3:00 1.20 0.00 1.20 13602111 01:52P ATLANTA,GA 404 -642 -4121 PP 2:00 0.80 0.00 0.80 194 02116 02:26P INDIANAPLS,IN 317 716 -6749 PP 5:00 2.00 0.00 2.00 137 02111 01:55P Incoming 317- 217 -3998 PP 1:00 0.40 0.00 0.40 Continued... YOUR SPRINT INVOICE A ccount Number 0112 0d Page 1 172217582 01/28!09- /09-02/27/09 42 of 90 Account Name Invoice Date Invoice Number Spl i d'it CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 428 -8784, HULETT cost., Cellular Services Call Detail Footnote 'Long Dist.1 Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min Sec Usa Other Charges 247 02120 12 1 B incoming 317 571.2619 PP 1:00 0.40 0.00 0.40 248 02120 02:14P Incoming 317 571 -2626 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 249 02120 04:15P Incoming 317- 442 -2645 PP 5: DO 2.00 0.00 2.00 250 02/21 08:18A ANDERSON,IN 755 -035 -5133 OP /1`U 2:00 0.00 0.00 0.00 Footnote Long Dist Total 251 02121 09:65A Incoming 765- 635 -5133 OP(PU 1:00 0.00 0.00 0.00 No Date Time Call To Number (See p g 21 Min:Sec Usage Other Char 25202/21 11:32A Incoming 765 635 5133 OP /PU 1:00 0.00 0.00 0.00 19502/16 02:40P Incoming 803- 781 -3370 PP 2:00 0.80 0.00 0.80 253 02121 12:48P Incoming 317 442 -2645 OP /PU 2:00 0.00 0.00 0.00 19602/16 02:41P INDIANAPLS,IN 317 217 -3562 PP 2:00 0.80 0.00 0.80 254 02121 02:10P ACTON,IN 317 -662 -1277 OP /PU 2:00 0.00 0.00 0.00 19702/16 02:54P Incoming 317 -664 -0958 PP 2:00 0.80 0.00 0.80 255 02121 02:58P Incoming 317. 442 -2645 OP /PU 1:00 0.00 0.00 0.00 198 02116 03:02P Incoming 317 -567 -5003 PP 3:00 1.20 0.00 1.20 256 02121 04:17P DENVER,CO 720 -331 -3016 OP /PU 3:00 0.00 0.00 0.00 19902/16 05:10P Incoming 317 442 -2645 PP 2:00 0.80 0.00 0.80 257 02121 04:18P Incoming 720- 331 -3016 OP /MV/P1.1 9:00 0100 0.00 0.00 200 02/16 09:12P Incoming 317- 679 -1199 OP /PU 1:00 0.00 0.00 0.00 256 02121 04:27P DENVER.00 720 -331 -3016 OP /PU 2:00 0.00 0.00 0.00 201 02/16 09:12P Incoming 317 -679 -1199 OFfFU 1:00 0.00 0.00 0.00 259 02121 04:31P INDIANAPLS,IN 317 -514 -5985 OP/PU 3:00 0.00 0.00 0.00 202 0207 08:15A Incoming 317 815 -9793 PP 5:00 2.00 0.00 2.00 26002121 07:13P CARNIEL,IN VoiceMail OP /1`U 3:00 0100 0.00 0.00 203 02/17 11:42A CARMEL.IN 317 -571 -2602 PP 1:00 0.40 0.00 0.40 261 02123 07:35A Incoming 317- 442 -2645 PP 1:00 0.40 0.00 0.40 204 02117 01:47P ANDERSON,IN 765- 635 -5133 PP 4:00 1.50 0.00 1.60 26202/23 08:03A EIARTINSVL,IN 765- 341 -0128 PP 2:00 0.80 0.00 0180 205 02/17 02:58P Incoming 317 -585 -8853 PP 2:00 0.80 0.00 0.80 26302123 08:08A CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.80 206 02117 02:58F Incoming 941- 349 -6080 PP /CW 5:00 2.00 0.00 2.00 264 02123 08:10A INDIANAPLS,IN 317 -443 -4191 PP 2:00 0.80 0.00 0.80 207 02/17 04:23P Toll Free Call 888- 692 -8352 PP 3:00 1.20 0.00 1.20 26502123 09:37A Incoming 765- 341 -0128 PP 2:00 0.80 0.00 0.80 20802/17 04:27P Toll Free Call 900 -556 -9268 PP 8:00 3,20 0.00 3.20 266 02123 09:39A MANILLA,IN 765 -544 -2296 PP 4:00 1.50 0.00 1.60 20902/17 04:38P INDIANAPLS,IN 317- 312.9314 PP 1:00 0.40 0.00 0.40 26702/23 10:04A INDIANAPLS,IN 317- 339 -5074 PP 1:00 0.40 0.00 0.40 21002/17 04:40P Incoming 317 217 -3998 PP 1:00 0.40 0.00 0.40 26802/23 10:20A INDIANAPLS,EN 317 217 -3552 PP 1:00 0.40 0.00 0.40 211 02/17 05:01P Incoming 317 788 -3183 PP 1:00 0.40 0.00 0,40 269 02/23 12:01P Incoming 317 -443 -4191 PP 1:00 0,40 0.00 0.40 212 02117 05:25P Incoming 317- 442 -2645 PP 3:00 1.20 0.00 1.20 270 02123 01:12P INDIANAPLS,IN 317. 715 -6749 PP 4:00 1.50 0.00 1.60 21302/17 05:28P Incoming 317- 442 -2645 PP 4:00 1.60 0.00 1.60 271 02123 01:19P 11ANILLA,IN 765 -544 -2296 PP 3:00 1.20 0.00 1.20 214 02/17 05:34P Incoming 317 -694 -0512 PP 1:00 0.40 D.00 0.40 272 02/23 02t01P Incoming 317 571.2600 PP 3:00 1.20 0.00 1120 21502/18 08:21A INDIANAPLS,IN 317. 691.3542 PP 1:00 0.40 0.00 0.40 273 02123 02:39P Incoming Unavailable PP 3:00 1.20 0.00 1.20 21602/18 08:31A Incoming 317- 217 -3998 PP 2:00 0.80 0.00 0.80 274 02/23 02:44P Incoming 317 407 -9304 PP 3:00 1.20 0.60 1.20 21702/18 09:56A Incoming 317- 716.6749 PP 1:00 0.40 0.00 0.40 275 02123 03:14P MANILLA,IN 765 -544 -2296 PP 1:00 0.40 0,00 0.40 218 02/18 10:57A NOBLESVL,IN 317 -379 -2149 PP 1:00 0.40 0.00 0.40 276 02123 03:39P CARMEL,IN VoiceMail PP 2:00 0.80 0.00 0.60 21902/18 11:07A INDIANAPLS,IN 317- 490 -9007 PP 1:00 0.40 0.00 0.40 277 02124 09:17A Incoming 317 490 -9007 PP 1:00 0.40 0.00 0.40 220 02118 12:12P Incoming 317- 605 -6080 PP 2:00 0.80 0.00 0.80 278 02124 09:24A Incoming 317.571 -2600 PP 1:00 0.40 0.00 0.40 221 02118 12:561` Incoming 317 223 -5375 PP 2:00 0.80 0.00 0.80 279 02124 11:11A INDIANAPLS,IN 317 514 -6965 PP 2:00 0.80 0.00 0.60 22202/19 01:45P INDIANAPLS,IN 317- 431 -3719 PP 2:00 0.80 0.00 0.80 28002124 11:13A BROWNSBURG,IN 317- 858 -8471 PP 3:00 1.20 0.00 1.20 223 02118 03:02P Toll Free Call 800.332 -3700 PP 2:00 0.80 0.00 0.80 281 02124 11:24A CARMEL,IN 317 571 -2602 PP 1:00 0.40 0.00 0.40 22402/18 03:20P INDIANAPLS,IN 317 417 -5042 PP 2:00 0.80 0.00 0.80 282 02124 02:19P Incoming 317 786 -0558 PP 2:00 0.80 0.00 0180 22502/18 03:22P INDIANAPLS,IN 317.714 -6860 PP 1:00 0.40 0.00 0,40 263 02124 05:13P Incoming 317 442 -2645 PP 3:00 1.20 0.00 1.20 226 02118 03:23P ZIONSVILLE,IN 317 -733 -1480 PP 1:00 0.40 0.00 0.40 284 02124 05:47P Incoming 317 -513 -9219 PP 5:00 2.00 0.00, 2.00 227 02118 03:28P INOIANAPLS,IN 317 -691 -3542 PP 1:00 0.40 0.00 0.40 285 02124 05:52P Incoming 317 513 -9219 PP 5:00 2.00 0.00 2,00 228 02/18 03:57P Incoming 317 217 -3998 PP 1:00 0.40 0.00 0.40 286 02124 06:57P INDIANAPLS,IN 317- 417 -5042 PP 4:00 1.50 0.00 1.60 229 02118 05:32P INDIANAPLS,IN 317- 442 -2645 PP 1:00 0.40 0.00 0.40 287 02124 07:41P Incoming 317. 379 -2149 OPIPU 7:00 0.00 0.00 0.00 230 02119 08:14A Incoming 765- 425 -5301 PP 2:00 0.60 0.00 0.80 288 02125 07:25A INDIANAPLS,IN 317 513 -9219 PP 4:00 1.50 0.00 1.60 231 02119 08:52A Incoming 317 417 -5042 PP 1:00 0.40 0.00 0.40 288 02125 06:37A CARMEL,IN VoiceMail PP 1:00 0,40 0.00 0.40 23202/19 08:55A INDIANAPLS,IN 317 490 -9007 PP 1:00 0.40 0.00 0.40 29002/25 09:01A CARMEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 233 02119 10:05A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 291 02125 10:52A Incoming 317 217.3998 PP 2:00 0.80 0.00 0.80 234 02119 10:20A INDIANAPLS,IN 317 417 -5042 PP 1:00 0.40 0.00 0.40 29202125 10:55A Incoming 317 -217 -3998 PP 1:00 0.40 0.00 0.40 23502/19 10:20A Incoming 317.417 -5042 PP 3:00 1.20 0100 1.20 293 02125 12:10P Incoming 317 -846 -3021 PP 4:00 1.60 0.00 1.50 236 02/19 10:29A Incoming 765- 635 -5133 PP 3:00 1.20 0.00 1.20 29402/25 12:30P Incoming 765- 459 -0561 PP 1:00 0.40 0.00 0.40 23702/19 10:41A DENVER,CD 720- 331 -3016 PP 2:00 0.80 0.00 0.80 29502/25 03:32P Incoming 317 442 -2645 PP 1:00 0.40 0.00 0.40 23802/19 03:14P INDIANAPLS,IN 317.437 -6640 PP 27:00 10.80 0.00 10.80 296 02125 06:40P CARMEL,IN 317- 818 -3400 PP 2:00 0.80 0.00 0.80 23902/19 03:17P Incoming 260 -251 -0598 PPIC'N 2:00 0.80 0.00 0.80 29702/26 07: 54A Incoming 317 217 -3998 PP 2:00 0.80 0100 0.80 24002/19 04:36P DENVER,CO 720 -331 -3016 PP 2:00 0.80 0.00 0.80 29802/26 08:38A CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 241 02/19 04:57P Incoming 317- 442 -2645 PP 7:00 2.80 0.00 2.80 29902/26 08:46A INDIANAPLS,IN 317- 504 -5257 PP 2:00 0.80 0.00 0.80 24202/20 09:54A INDIANAPLS,IN 317 -514 -6985 PP 6:00 2.40 0.00 2.40 300 02126 11:14A Incoming 317 716.9981 PP 1:00 0.40 0.00 0.40 24302/20 10:23A Incoming 260- 731 -4385 PP 2:00 0.80 0.00 0.80 301 02/26 12:21P INDIANAPLS,IN 317 -490 -9007 PP 1:00 0.40 0.00 0.40 244 02/20 10:66A Incoming 317.571 -2600 PP 1:00 0.40 0,00 0.40 30202/26 01:23P INDIANAPLS,IN 317- 217 -3562 PP 1:00 0.40 0.00 0.40 24502/20 11:33A INCIANAPLS,IN 317 -514 -6985 PP 2:00 0.80 0.00 0.80 30302/26 03:07P Incoming 317 -452 -6079 PP 2:00 0.80 0.00 0.30 246 02/20 11:49A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Continued... 13 ]3- 7U5�1�58 IA26EAAH 0(101101377 21 ROB Account Number Billing Period Page 172217582 01128109- 02127109 43 of 90 YOUR SPRINT INVOICE A ccount Name Invoice Date Invoice Number S print 1� CITY OF CARMEL FIRE March 03. 2009 172217582 -012 r 1 Y 317 -428 -8784, HULETT coot. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan pm America Included Bus. Essentials Add -On 7 9 Caller ID Cellular Services Call Detail Domestic Lo Rate $0 Direct Connect Footnote 'Long Dist./ Total Anytime Minutes No. Date Time Call To Number (See pg- 2) Min:Sec Usage Other Charges Long Distance While Roaming 304 02126 04:23P Incoming 317 713 -2798 PP 4:00 1.60 0.00 1.60 Enhanced VoieeMail 305 02/26 05:09P Incoming 765 -544 -2296 PP 2:00 0.80 0.00 0.80 Unit Nights Weekends 7PM Modified Nights and Weekends 306 02126 06:07? Incoming 317 -442 -2645 PP 2:00 0.80 0.00 0.80 Cellular Minutes 307 02127 07:13A Incoming 317- 770 -0911 PP 1100 0.40 0.00 0.40 30802/27 07:15A Incoming 317- 770 -0911 PP 1:00 0.40 0.00 0,417 Airtime Usage Detail 309 02127 01:39P Incoming 317 374 -3658 PP 2:00 0.80 0.00 0.80 Incoming/ Peak/ Total 'Plan Other Billable Total Total Cellular Services Charges 8011:00 $259.20 $0.00 5259.20 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Seo Min:Sec Charges 'Long DistanceiOther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Bus. Essentials Add -On 71 Additional Messaging Detail Anytime Minutes Peak 648:00 648:00 259.20 Number of Anytime Minutes Off Peak 160:00 160:00 0.00 Messages Number of Billable Initial Initial Additional Additional Total Total Airtime Usage Charges 5259.20 Se Type in Pl an M essages Messages Rate Message Rate Messages Charges 'Plan Min:Sec include Anytime minutes, Additional (bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile S T ext Messages 100 120 20 0.1500 20 3.00 to Office minutes. Total Additional Messaging Charges 53.00 For this bill period. this phone has used 00:00 Mobile to Mobile minutes. 00:00 Mobile to Hoe minutes. and 00:00 Mobile to Office minutes. Data Services Usage Detail Peak/ Number of KB! Less KB/ Less Other Billable Total Service O ff Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint NDC Data Usage 214.00 214.00 0.0300 0.00 317- 428= 8812;:L' ANNAN Total Data Services Charges $0.00 SUBSCRIBER ACTIVITY SUMMARY SUBSCRIBER INFORMATIONAL REPORTS Rate /Date Amount The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 1. 1 1I Monthly Recurring Access Charges Bus. Essentials Add -On 7pm for 01!28 02127 25.00 Your Rate Plans Total Monthly Recurring Access Charges $25.00 Plan Services Service Discounts Cellular Call Detail Cellular Call Detail del I ce Dirree ct Connect on Sprint EVDO Service B us i ness Discoun N 25% -6 -25 Nextel Direct Connect Sprint Total Service Discounts -$6.25 Direct Connect Nextel Direct Connect Call ---Fwd 6.6 Cellular Services Charges Sprint NDC Data Usage EVDO Service Data Usage Cellular Shared Usage Adj -12.80 Packet Data Kilobytes A Anytim Min 12.80 ---I— Text Numeric Paging 100 Total Cellular Services Charges $0.00 Short Messages Sprint Surcharges F -Univ Sew Assess Non -LD 2.26 0. Total Sprint Surcharges $0.43 Continued_-. Account Number Billing Period Page 172217582 01/28/09- 02/27109 44 of 90 YOU SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 03, 2009 172217582-012 Spri rlt i 317- 428 -8812, LANNAN co 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 /Dale Amount Plan Services 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Cellular Call Detail Cellular Call Detail amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. tell....... charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Direct Connect on Sprint I Service programs. The amounts, and the components used 10 calculate Surcharge amounts, are subject to change- Nextel Direct Connect Sprint Total Charges for.LANNAN $1;9 18 t Noc Dat u Direct Connect exie uect Connect a w Sprin a a sage EVDO Service Data Usage Packet Data Kilobytes SUBSCRIBER ACTIVITY DETAIL Text& Numeric Paging 100 Short Messages To view coverage maps and rates visit Sprint.com. Bus. Essentials Add -On 7pm America Roaming Included Cellular Services Call Detail Do er Domesti c LD Rate $0 Footnote Long Dist./ Total Direct Connect No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Anytime Minutes 1 01129 10 :46A CARM EL, IN 317-571-2690 PP 3:00 1.20 0.00 1.20 Long Distance While Roaming 2 01129 10:58A ZIONSVILLE,IN 317 -733 -3734 PP 7:00 2.80 0.00 2.80 Enhanced VoiceMail 301129 11 :05A Toll Free Call 800 564 -0938 PP 7:00 2.90 0.00 2.80 Lint Nights Weekends 7PM Modified Nights and Weekends 4 01/29 11:11A ZIONSVILLE,IN 317- 733 -3734 PP 3:00 1.20 0.00 1.20 Cellular Minutes 5 01/29 11:14A CARMEL,IN 317 581 -1478 PP 2:00 0.80 0.00 0.80 601/29 07:26P CAREIEL, IN 317-571-2690 OP /PU 1:00 0.00 0.00 0.00 Airtime Usage Detail 702/05 02:12P TACOr9A,4VA 253 -507 -9197 PP 1:00 0.40 0.00 0.40 302/07 1213OP INDIANAPLSAN 317 -508 -5777 OP1PU 1:00 0.00 0.00 0.00 Incoming/ Peak! Total 'Plan Other Billable Total 902/07 12:31P INDIANAPLS,IN 317- 508 -5777 OP1PU 2:00 0.00 0,00 0.00 Plan Outgoing Off Peak Min:Sec Min:sec Mimsec Min:Sec Charges 1002110 11:43A INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0.40 Bus Essentials Add -On 7pm ti 02/23 02:47P Incoming 208 991 -1197 PP 1:00 0.40 0.00 0.40 Anytime Minutes Peak 32:00 32:00 12.80 12 02/26 06:47F INCIANAPLS,IN 317- 417 -5041 PP 7:00 2.80 0.00 2.80 Anytime Minuses Off Peak 400 400 0.00 Total Cellular Services Charges 36:00 512.80 S0.00 512.80 Total Airtime Usage Charges $12.80 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 Additional Messaging Detail 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 Number of minutes. Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan M es s ages Messages Rate Message Rate Messages Charges SMS Text M e ss ages 100 9 0.1500 0.00 Total Additional Messaging Charges $0.00 „317 -428 =8822 ,::.$NYDER Data Services Usage Detail Peak/ Number of KB' Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY SUMMARY Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint NOC Data Usage 43. 00 43.00 0.0300 0100 Total Data Services Charges $0.00 Rate /Date Amount •all Monthly Recurring Access Charges 300 Messages incl Picture Mail for 01/28 02/27 5.00 Bus. Essentials Add -On 7PM for 01/28 02105 6.67 Continued... 13352- 2 IA %HEAAH 10110pe27 22 ROB Account Number Bit ling Period Page YOU SPRINT INVOICE 172217582 01/28/09- 02/27/09 45of90 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEE FIRE March 03, 2009 172217582 -012 317 428 -8822, SNYDER Cont., Cellular Services Call Detail Fcotnote 'Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 902/04 07:17P NOBLESVL.IN 317 -773 -5995 OP /PU 2:00 0.00 0.00 0.00 1002/04 07:44P NOBLESVL,IN 317 773 -5995 OP /PU 4:00 0.00 0.00 0.00 Rate /Gate Amount 11 02/04 07:48P INDIANAPLS,IN 317 -902 -1483 OPIPU 6:00 0.00 0.00 0.00 1202104 07:53P INDIANAPLS,IN 317- 902 -1483 OP /PU 9:00 D.00 0.00 0100 Nrtll Monthly Recurring Access Charges 1302/06 11:35A CARMEL.IN 317 571 2622 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm for 02/06 02/27 18.33 1402/06 03:57P INDIANAPLS,IN 317-402-0420 PP 5:00 2.00 0.00 2.00 15 02106 04:08P INDIANAPLS.IN 317 432 -9008 PP 1:00 0.40 0.00 0.40 Sprint Power Vision Pack for 01128 02/06 4.50 1602109 12:411" CARl1EL,IN 317 -644 -8207 PP 5:00 2.00 0.00 2.00 Sprint Power Vision Pack for 02/06 02/27 11 .00 1702109 01: Incoming 317 428 -8784 PP 2:00 0.80 0.00 0.90 Total Month! Recurring Access Char $45.50 1 1902 8 02110 03:11P Incoming 317- 714 -6860 PP 2:00 0.80 0.00 0.80 Monthly g Charges /11 01:17P Intoning 317- 272 -1000 PP 1:00 0.40 0.00 0.40 You are charged on a pro -rated basis when you sign up for service, orwhert you add to or remove units from a rate plan. 20 02112 10:43A CARMEL, IN Voicellail PP 1 :00 0.40 0.00 0.40 3iltl Service Discounts 21 02112 10:43A CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 2202/12 10:44A CARMEL, IN VoicGmail PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25 -1 2302 /1210:50ACARMEL,IN Voicehiail PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% -1 .25 24 02112 10:51A CARMEL, VoiceMail PP 1:00 0.40 0.00 0.40 Business Discount !Nextel 25% -4.58 2502/12 04:09P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 2602113 01:17P INDIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% -1 .13 2702 /1 6 05:25P CARMEE IN voiceli PP i :Go 0.40 0.00 0.40 Business D Nexte 25% -2,7 2802/16 05:25P CARMEL,IN voiceMail PP 1:00 0.40 0.90 0.40 2902116 05:27P CARMEL,IN VoiceMail PP 1:00 0.40 0.00 0.40 Total Service Discounts -$11 .38 3002/18 03:01P CARMEL,IN VoiceMa it PP 1:00 0.40 0.00 0.40 Cellular Services Charges 31 02120 03:22P INDIANAPLS,IN 317- 345 -7644 PP 3:00 1.20 0.00 1.20 3202/26 03:18P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0100 0.40 Cellular Shared Usage Adj -17,20 3302/26 03:19P CARMEE_,IN 317 571 2622 PP 1:00 0,40 0.00 0.40 A dd i t i o n al A ny t im e Min 17.20 Total Cellular Services Charges 69:00 $17.20 $0.00 $17.20 Total Cellular Services Charges $0.00 Long DistancelOther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Sprint Surcharges Additional Messaging Detail Federal -Univ Sery Assess Non -LD 2.280% 0.43 Number of Messages Number of Billable Initial Initial Additional Additional Total Total Sprint Surcharges $0.43 Service Type in Plan Messages Messages Rate Message Rate Messa Charges 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us- Surcharges are not taxes or SMS Text Messages 300 34 0.2000 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, Total Additional Messaging Charges $0.00 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. Data Services Usage Detail Total ChargBS for SNYDER $34, 551 Peak/ Number or KBI Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan K81Events K8 Rate Charges Sprint Power Vision Pack 61590.00 61590.00 0.00 SUBSCRIBER ACTIVITY DETAIL Total Data Services Charges $0.00 To view coverage maps and rates visit Sprint.com. .6A, Cellular Services Call Detail SUBSCRIBER INFORMATIONAL REPORTS Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges The following reports are Compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. t 01128 11:03A CARLfEL,IN 317 -571 -2590 PP 1:00 0.40 0.00 0.40 2 01129 04:29? INDIANAPLS,IN 317- 902 -1483 PP 1:00 0.40 0.00 0.40 Your Rate Plans 3 01129 04:32P INDIANAPLS,IN 317 902 -1483 PP 6:00 2.40 0100 2.40 4 01/29 04:42P Incoming 317- 432 -9008 PP 1:00 0.40 0.00 0.40 Plan S ervices 501130 03:23? INDIANAPLS,IN 317 -664 -0958 PP/MM /PU 3:00 0.00 0.00 0100 Cellular Call Detail Cellular C I Detail 5 02/02 03:15? INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 Continued... 702/02 05:14P INDIANAPLS,IN 317- 714 -5860 PP1MM /PU 1:00 0.00 0.00 0.00 802/03 01;34P CARt.1EL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 YOUR SPRINT INVOICE Account Number Billing Period Page 0 172217582 01!28 8/09 02!27/09 46 of 90 Account Name Invoice Date Invoice Number S� r I It CITY OF CARMEL FIRE March 03. 2009 172217582 -012 317 428 -8822, SNYDER Cont. 317 428- 8824,LAFO�LETTE SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate /Date Amou Your Rate Plans 1.111 Monthly Recurring Access Charges Plan services Bus. Essentials Add -On 7pm for 01128 02127 25.00 Direct Connect on Sprint EVDO Service Nextel Direct Connect Sprint Total Monthly Recurring Access Charges $25-00 Direct Connect CFWD Nextel Direct Connect Call Fwd 1;111 Service Discounts Sprint Power Vision Pack EVDO Service Bus D N e x te l 2 5 °p 6. EVDO Service Data Usage Total Service Discounts -$6.25 Data usa e Cellular Services Charges 300 Messages incl Picture Mail Picture Mail Service Short Messages Cellular Shared Usage Adj 24.40 Video Mail Additional Anytime Minutes 24.40 Bus. Essentials Add -On 7PM America Roaming Included Total Cellular Services Charges $0 Caller ID Domestic LD Rate $0 Sprint Surcharges Anytime Minutes Federal Univ Sery Assess Non -LD 2 .280% 0.43 Long Distance While Roaming Total Sprint Surcharges $0.43 Mobile To Mobile Minutes "Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us- Surcharges are not taxes or Enhanced VoiceMail amounts we are required to collect from you 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 Tota! Charges „tor LAFOLLETTE $19.:18 Direct Connect Anytime Minutes Long Distance While Roaming Enhanced VoiceMail SUBSCRIBER ACTIVITY DETAIL Unl Nights Weekends 7PM Modified Nights and Weekends Modified Nights and Weekends To view coverage maps and rates visit Sprint.com. Cellular Minutes A Cellular Services Call Detail Cellular Minutes tell Footnote "Long Dist./ Total Airtime Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ PeaW Total 'Plan Other Billable Total 1 01130 11:13A Incoming 317 -491 -2677 PP 7:00 2.80 0.00 2.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 201/31 02:44P CARMEL,IN 317- 575 -6973 OP /PU 1:00 0.00 0.00 0.00 301131 02:45P Incoming 317.491.2677 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM 401/31 05:29P NOBLESVL.IN 317 774 -9559 OP(PU 5:00 0.00 0.00 0,00 Anytime Minutes Peak 15:00 5:00 10:00 4.00 502/0 1 07:56A CARMEL,IN 317- 846 -8862 OPfi 1;00 0.00 0.00 0.00 Anytime Minutes Off Peak 21:00 21:00 0.00 602101 12:11P CARMEL,IN 317 -846 -8862 OP /PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 702/01 12:13P NOBLESVL, IN 317 774.9559 OP /PU 3:00 0.00 0.00 0.00 Anytime Minutes Peak 33:00 33:00 13.20 B02/01 12:18P CARLIEL, IN 317 -846 -8862 OP /PU 1100 0.00 0100 0.00 902/01 12:23P CARLIEL,IN 317- 846.8862 OPIPU 2:00 0.00 0.00 0.00 Total Airtime Usage Charges $17.20 10 02/03 09:49P CARMEL,IN 317.846 -8852 OP /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 11 02/04 11:03A Incoming 317-491-2677 PP 7:00 2. BO 0.00 2.80 to Office minutes. 1202105 01:54P INOIANAPLS,IN 317.417 -1687 PP 1:00 0.40 0.00 0.40 For this bill period. this phone has used 5:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 13 02105 04:58P CARFIEL, IN 317-1346-8862 PP 1;00 0.40 0.00 0.40 minutes. 14 02106 05:16P CAREIEL,IN 317- 846.8862 PP 1:00 0.40 0.00 0.40 1502106 07:34P CARF.IEL,IN 317- 846 -8862 OP /PU 1:00 0.00 0.00 0.00 16 02/11 09:22A CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 Continued... 13351.20A91558 IA28EAAH 0000e827 23 ROB Account Number Billing Period Page 172217582 01128/09- 02/27/09 47 of 90 YOU R SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 428 -8824, LAFOLLETTE cont. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total SUBSCRIBER ACTIVITY DETAIL Se Type in P lan M M essages R ate Messa Rate Messages Charg SMS Text Messages 100 20 0.1500 0.00 Cellular Services Call Detail Total Additional Messaging Charges 50.00 Footnote 'Long Dist./ Total Data Services Usage Detail No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges Peak/ Number vents Used LessKBI lan Less Other Billable Taal 17 02111 09:46A Incoming 317- 714 -6860 PP 1:00 0.40 0.00 0.40 Service Oft Peak Events Used Events in Plan KB/Events KB Rate Charges 18 02/11 10:07A Incoming 317 -714 -6860 PP 1 :00 0.40 0.00 0.40 1902/11 12:41P INDIANAPLS,IN 317- 777 -0104 PP 2:00 0.80 0.00 0.60 Sprint NDC Data Usage 162.00 162.00 0.0300 0.00 20 02/ 11 01:01P Incoming 317- 777 -0104 PP 1:00 0.40 0.00 0.40 Total Data Services Charges $0.00 21 02/11 02:12P NOBLESVL,IN 317 774 -9943 PP 1:00 0.40 0.00 0.40 2202/11 02:25P NOBLESVL,IN 317 774 -9559 PP 1:00 0.40 0.00 0.40 2302111 02:26P NOBLESVL,IN 317 379 -2508 PP 3:00 1.20 0.00 1.20 2402/11 03:26P NOBLESVL,IN 317 379 -2508 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 2502/11 03:27P CARI.IEL,IN 317- 571 -2616 PP 1:00 0,40 0.00 0.40 26 02111 04:11P INDIANAPLS.IN 317. 714.6660 PP 3:00 1.20 0.00 1.20 27 02111 04:15P Incoming 317 770 -2772 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. 2802111 04:22P Incoming 317- 770 -1851 PP 1:00 0.40 0.00 0.40 2902/11 05:02P Incoming 317- 776 -9800 PP 2:00 0.80 0.00 0.80 Your Rate Plans 3002111 05:05P Incoming 317 -775 -9800 PP 1:00 0.40 0.00 0.40 31 02111 05:06P Incoming 317 -509 -3882 PP 2:00 0.80 0.00 0.80 Plan Services 3202/11 05:10? NOBLESVL,IN 317 773 -0957 PP 1:00 0.40 0.00 0.40 Cellular Call DetaiE Cellular Call Detail 3302/11 05:12P INDIANAPLS,IN 317 -579 -5340 PP 1 :00 0.40 0.00 0.40 Direct Connect on Sprint EVDO Service 3402/11 08:10P NOBLESVL,IN 317- 774 -9559 OP /PU 1:00 0.00 0.00 0.00 Nextel Direct Connect Sprint 3502/11 08:11P INOIANAPLS,IN 317 417.7687 OP /PU 1:00 0.00 0.00 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 3602/11 08:12P INDIANAPLS,IN 317 -417 -1687 0P/PU 1:00 0.00 0.00 0100 3702111 08:13P N06LESVL, IN 317.774 -9559 OP /PU 1 :00 0100 0.00 0.00 Sprint NDC Data Usage EVDO Service 3802/11 06:14P Incoming 317- 379 -2508 OP/PU 3:00 0.00 0.00 0.06 Data Usage 3902/12 09:36A Incoming Unavailable PP 1:00 0.40 0.00 0.40 Packet Data Kilobytes 4002112 10:23A Incoming 317 -774 -9559 PP 2:00 0.80 0.00 0.60 Text Numeric Paging 100 41 02/12 10:29A Incoming 317 774 -9559 PP 2:00 0.60 0.00 0.80 Short Messages 4202/12 12:18P NOBLESVL,IN 317 774 -9559 PP 1:00 0.40 0.00 0.40 43 02114 11:09A Incoming 317- 774 -9559 OPIPU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm America Roaming Included 44 02114 12:30P Incoming 317 417 -1687 OP /PU 2:00 0.00 0.00 0.00 Caller ID 4502114 12:32P INDIANAPLS,IN 317- 417 -1687 OP /PU 1:00 0.00 0.00 0.00 Domestic LID Rate $0 46 02115 07:23P NOBLESVL,IN 317 774 -9559 OP1PU 1:00 0.00 0.00 0.00 Direct Connect 47 02/15 07:50P CARI.IEL,IN 317 -845 -8852 OP /PU 2:00 0.00 0.00 0.00 Anytime Minutes 4602/16 12:48P INDIANAPLS,IN 317- 979 -1001 PP 1:00 0.40 0100 0.40 Long Distance While Roaming 4902/16 12:51P Incoming 317- 979.1001 PP 1:06 0.40 0.00 0.40 5002/16 04:37P INDIANAPLS,IN 317 417 -1667 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 5102/16 04:38P Incoming 317- 774 -9559 PP 4:00 1.60 0.00 1.60 Unl Nights 8 Weekends -7PM Modified Nights and Weekends 5202116 04:43P Incoming 317- 774 -9559 PP 1:00 0.40 0.00 0.40 Cellular Minutes 5302118 11:25A NOBLESVL,IN 317- 774 -9559 PP 1:00 0.40 0.00 0.40 5402/18 11:46A NOBLESVL,IN 317 -774 -9559 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 5502118 11:47A Incoming 317 774 -9559 PP 3:00 1.20 0.00 1.20 Incoming/ Peak/ Total 'Plan Other Billable Total 5602/21 06:57P NOBLESVL,IN 317- 774 -9559 OP /PU 2:00 0.00 0.00 0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 5702/23 09:03P Incoming 317 774 -9559 OP1PU 1:00 0.00 0.00 0.00 5802123 09:43P Incoming 317- 774 -9559 OP /PU 2:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm Total Cellular Services Charges 98:00 $24.40 $0.00 S24.40 Anytime Minutes Peak 61:00 61:06 24.40 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Off Peak 37:00 37:00 0.00 Total Airtime Usage Charges $24.40 '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 minutes. 17 Account 2217582 Billin Period Page YOUR SPRINT INVOICE �l 172217582 01J28109- 02/27/09 48 of 90 Account Name Invoice Date Invoice Number S l E 1 e t 1 CITY OF CARMEL FIRE March U3, 2009 172217582 -012 p 317- 440 -3315, JUNKR Cellular Services Call Detail Footnote Long Dist.! Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Cali To Number (Seepg.2) Min:Sec Usa Other Charges 14 02102 05: 55P Incoming 317 437 -6669 PP 10:00 4.00 0.00 4.00 1502/02 06:12P Incoming 317 828 -1285 PP 6:00 2.40 0.00 2.40 Rate /Date Amount 16 02102 07:27P CARKIEL, IN 317-571-2616 OP /PU 1:00 0.00 0.00 0.00 lit Monthly Recurring Access Charges 1702103 08:10A INDIANAPLS,IN VoiceMa it PP 1:00 0.40 0.00 0.40 r 1802103 08:1OA INDIANAPLS,IN 317- 209 -6666 PP 1:00 0.40 0.00 0.40 300 Messages incl Picture Mail for 01 /28 02/27 5.00 19 02/03 08:11A INDIANAPLS.IN 317- 209 -6666 PP 15:00 6.00 0.00 6,00 Bus. Essentials Add On 7pm for 01/28 02127 25 .00 2002103 08:29A Incoming 317-a2a -1285 PP 2:00 0.80 0.00 0.80 21 02/03 08:39A Incoming 317 -885 -7370 PP 6:00 2.40 0.00 2.40 Total Monthly Recurring Access Charges $30.00 2202103 09:22A Incoming 317 -385 -7370 PP 3:00 1 20 0.00 1.20 Q 2302/03 09:25A Incoming 317- 828 -1285 PP 3:00 1.20 0.00 1.20 i6 -d�l Service Discounts 2402 03 09:41A GREEMYOOO,IN 317- 885 -7370 PP 1:00 0.40 0.00 0.40 Business Discount Nextel 25% 6.25 2502/03 05:36P INDIANAPLS.IN 317 437 6669 PP 3:00 1.20 0.00 1.20 26 02/03 05: 39P INDIANAPLS,IN 317- 714 -8949 PP 3:00 1.20 0.00 1.20 .2 5 Business Discount Nextel 25% 27 02103 05:47P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 Total Service Discounts -$7.50 28 02103 06:15P INDIANAPLS,IN 317 828 -1285 PP 2:00 0.30 0.00 0.80 29 02104 07:54A GREEM9000,I14 317 -885 -7370 PP 3:00 1.20 0.00 1.20 Cellular Services Charges 3002 04 05:09P INDIANAPLS.IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj 169.20 31 02/04 05:21P INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 3202104 06:12P INDIANAPLS,IN 317 -714 -8949 PP 2:00 0.80 0.00 0.80 International Roaming Minutes 47.31 3302 05 08:35A GREEM -100D, IN 317 -835 -7370 PP 2:00 0.80 0. Do 0.80 Addi Anytime Minutes 169 20 34 02105 05:39P GREE WOOD 7 IN 317- 885 -7370 PP 11:00 4,40 0.00 4,40 3502105 06:29F Incoming 317- 828 -1285 PP 5:00 2.00 0.00 2.00 Total Cellular Services Charges $47.61 36 02105 06:34P Incoming 317 -828 -1285 PP 1:00 0.40 0.00 0,40 Sprint Surcharges 3702105 07:23P INDIANAPLS,IN Voicemail oP /PU 2:00 0.00 0.00 0.00 3302/06 08:11A INDIANAPLS,IN 317- 714 -8949 PP 10:00 4.00 0.00 4,00 F ede r al -Univ Sery Assess Non -LD 2.280% 1 .51 3902/06 05:36P INDIANAPLS,IN 317 714 -8949 PP 11:00 4.40 0.00 4.40 Total Sprint Surchar es $1 51 4002/07 05:31P INDIANAPLS,IN 317 828 1285 OP /PU 3:00 0.0o 0.00 0.00 41 02108 12:52P Incoming 317- 757 -5132 OP /PU 2:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 42 02/08 02:00P Incoming 317- 714 -8949 OP/PU 8:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. 4302/08 03:40P COLUMBUS, NE 402 -564 -6555 OP /PU 2:00 0.00 0.00 0.00 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 02108 04:59P Incoming 402-564-5555 OP/PU 5:00 0.00 0.00 0.00 programs. The amounts, and the components used to calculale Surcharge amounts, are subject to change- 4502/09 07:15A CARMEL IN 317-571-2600 PP 1:00 0.40 0. Do 0.40 fatal Charges for JUNKER $71 32 8602109 0 7:16A 2:o3P Ino ming 317 718 -a94s PP 2:00 0.30 0100 0.80 4802109 05:31P Incoming 317- 714 -8949 PP 5:00 2.00 0.00 2.00 49 02109 05:44P Incoming 317 -714 -8949 PP 3:00 1.20 0,00 1.20 SUBSCRIBER ACTIVITY DETAIL 5002110 05:34P INDIANAPLS,IN 317- 714 -8949 PP 5:00 2.00 0.00 2.00 51 02/10 05:49P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 5202/10 07:37P Incoming 317- 714 -8949 OPIPU 4:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 5302/10 08:10P CARMEL,IN 317 -844 -2349 OP /PU 11:00 0.00 0.00 0.Oc 54 02111 05:34P INDIANAPLS,IN 317- 714 -B949 PP 6:00 2.40 0.00 2.40 Cellular Services Call Detail 5502/12 07:29A CARMEL, IN 317- 571 -2617 PP 1:00 0.40 0.00- 0,40 56 02/12 04:37P Incoming 317 -889 -8711 PP 2:00 0.80 0.06 0.80 Footnote 'Long Dist./ Total 5702 /1 2 04:391P Incoming 317- 839 -8711 PP 3:00 1.20 0.00 1.20 No. Date Time Call To Number (See p g_ 2) Min:Sec Usage Other Charges 58 02/12 05:36P CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 1 01131 03:04P INDI.ANAPLS,IN 317- 828 -1285 OPINNIPU 3:00 0.00 0,00 0.00 59 02112 06:23P Incoming 317- 828 -1285 PP 2:00 0.80 0.00 0.80 201/31 03:06P INDIANAPLS,IN 317 437 -6669 OP /NN /PU 2:00 0.00 0.60 0.00 60 02112 06:51P INDIANAPLS,IN 317- 714 -8949 PP 2:00 0.80 0.00 0.80 301131 09:37P INDIANAPLS,IN 317 -828 -1285 OP /PU 2:00 0.00 0.00 0.00 61 02112 09:25P INDIANAPLS,IN 317 714 -8949 OP1PU 3:00 0.00 0.00 0.00 4 01131 10:02P INDIANAPLS,IN 317 -501 -0998 oP /Pu 1:00 0.00 0.00 0.00 6202112 09:30P INDIANAPLS,IN 317- 757 -6132 OP /PU 7:00 0.00 0.00 0.00 5 02101 04:24P COLUMBUS,NE 402 -564 -5309 OP(PU 1:00 0.00 0.00 0100 6302112 09:37P CARMEL,IN 317- 571 -2615 OP /PU 1:00 0.00 0.00 0.00 6 02/01 04:36P DENVER NE,CO 303 766 -0934 OP /PU 1:00 0.00 0.00 0.00 64 02113 07:54A INDIANAPLS,IN 317 -209 -6666 PP 24:00 9.60 0.00 9.60 702/02 07:22A CARMEL,IN 317 -575 -2700 PP 1:00 0.40 0.00 0.40 6502/13 07:25P INDIANAPLS,IN 317 757 -6132 OP /PU 1:00 0.00 0.00 0.00 302/02 07:40A CARMEL,IN 317 -575 -2700 PP 2:00 0.80 0100 0.80 6602113 07:26P INDIANAPLS,IN 317- 828 -1285 OP /PU 5:00 0.00 0.00 0.00 902102 06:04A INDIANAPLS,IN 317 209 -5556 PP 16:00 6.40 0.00 6.40 6702/13 09:21P Incoming 317 828 -1285 OP /PU 3:00 0.00 0.00 0.00 1002/02 08:20A CARMEL,IN 317- 575 -2700 PP 3:00 1.20 0.00 1.20 6802114 11:50A Incoming 317 828 -1285 OP /PU 1:00 0.00 0.00 0.00 11 02/02 08:23A GREEMYOOO,IN 317 885 -7370 PP 3:00 1.20 0.00 1.20 6902/14 12:161P Incoming 317- 714 -2721 OP /PU 19:00 0.00 0.00 0.00 12 02/02 05:32P GREEMNOOO,IN 317- 885 -7370 PP 4:00 1.60 0.00 1.60 7002114 12:32P CARl1EL,IN 317 -571 -2616 OP/PU 1:00 0.00 0.00 0.00 13 02/02 05:54P INDIANAPLS,IN 317 259 -9412 PP 1:00 0.40 0.00 0.40 Contine.ed... 13l:t50.24n'01558 IA28EAAH (111000 ©27 24 ROB Account Number Billing Period Page YOURSPRINT INVOICE 1 Account Name I 2 01 nvoice 9- °2/2 "D9 4 Date Invoice voice ccount Invoice voice Number Sprint CITY OF CARMEL FIRE March 03. 2009 172217582 -012 317- 440 -3316, JUNKER cunt. r' 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 12302/22 05:20P Incoming 303 766 -0934 OP /PU 25:00 0.00 0.00 0.00 124 02/23 07:35A INDIANAPLS,IN 317- 714 -8949 PP 2:00 0.80 0.00 0.80 Cellular services Call Detail 12502/23 11:30A INDIANAPLS,IN 317 441 -8733 PP 2:00 0.80 0.00 0.80 126 02/23 12:55P FISHERS,IN 317- 845 -4483 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 12702/23 01:36P INDIANAPLS,IN Voicellail PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 12802/23 05:39P INDIANAPLS,IN 317- 714 -8949 PP 2:00 0.80 0.00 0.80 71 02/14 02:26P INDIANAPLS,IN Voicellail OP /PU 1:00 0.00 0.00 0.00 12902/23 05:41P INDIANAPLS,IN 317 437 -6669 PP 7:00 2.80 0.00 2.80 7202/14 02:27P INDIANAPLS,IN 317 714 -8949 OP /PU 3:00 0.00 0.00 0.00 13002/23 06:18P Incoming 317 -571 -2610 PP 4:00 1.60 0.00 1.60 7302/16 08:04A CARI.IEL,IN 317 -571 -2614 PP 2:00 0.80 0.00 0.80 131 02/23 06:22P Toll Free Call 800 850 -7374 PP 2:00 0.80 0.00 0.80 7402/16 08:06A CARMEL, IN 317- 571 -2602 PP 2:00 0.80 0.00 0.80 13202/23 06:25P CARMEL,IN 317 -571 -2610 PP 3:00 1.20 0.00 1.20 7502/16 08:08A CARI.IEL.IN 317 -571 -2571 PP 2:00 0.80 0.00 0.80 13302/23 06:39P CARMEL,IN 317 -844 -2349 PP 3:00 1.20 0.00 1.20 76 02/16 08:10A CARI.IEL,IN 317 -571 -2675 PP 2:00 0.80 0.00 0.80 134 02/23 07:35P Incoming 317 -501 -6096 OP /PU 1:00 0.00 0.00 0.00 7702/16 10:28A CARI.IEL,IN 317 -571 -2428 PP 5:00 2.00 0.00 2.00 13502/23 07:48P Incoming 317 714 -8949 OP /PU 2:00 0.00 0.00 0.00 7802/16 02:01P CARMEL,IN 317 -571 -2690 PP 2:00 0.80 0.00 0.80 13602/24 07:46A Incoming 317- 714 -8949 PP 3:00 1.20 0.00 1.20 7902/17 08:28A CAREIEL,IN 317 -571 -2603 PP 2:00 0.80 0.00 0.80 13702/24 08:11A Incoming 317- 209 -6666 PP 15:00 6.00 0.00 6.00 8002/17 08:30A CARl.1EL,IN 317 -571 -2614 PP 3:00 1.20 0.00 1.20 13802/24 12:49P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 81 02/17 09:08A Incoming 317 -571 -2603 PP 15:00 6.00 0.00 6.00 13902/24 05:11P INDIANAPLS,IN 317 714 -8949 PP 11:00 4.40 0.00 4.40 8202/17 03:58P Incoming 317- 714 -2721 PP 5:00 2.00 0.00 2.00 14002/24 05:24P CARI.IEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 8302/17 07:47P INDIANAPLS,IN 317 828 -1285 OP /PU 3:00 0.00 0.00 0.00 141 02/24 06:20P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 8402/18 08:13A GREEMVOOD,IN 317- 885 -7370 PP 2:00 0.80 0.00 0.80 14202/24 07:18P INDIANAPLS,IN 317 -714 -8949 OP /PU 3:00 0.00 0.00 0.00 8502/18 04:03P GREEMVOOD,IN 317- 885 -7370 PP 14:00 5.60 0.00 5.60 14302/24 07:21P Incoming 317- 714 -8949 OP /PU 2:00 0.00 0.00 0.00 86 02/18 04:42P CARMEL, IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 14402/24 07:36P INDIANAPLS,IN 317 757 -6132 OP /PU 2:00 0,00 0.00 0.00 8702/19 05:07P Incoming 317 844 -2349 PP 3:00 1.20 0.00 1.20 14502/24 07:38P Incoming 317 757 -6132 OP /PU 1:00 0.00 0.00 0.00 8802119 06:11P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 14602/25 07:14A GREEMVOOD,IN 317- 885 -7370 PP 2:00 0.80 0.00 0.80 8902/19 06:22P Incoming 317 828 -1285 PP 5:00 2.00 0.00 2.00 14702/25 11:06A GREEMVOOD,IN 317 885 -7370 PP 6:00 2.40 0.00 2.40 9002/19 06:52P INDIANAPLS,IN 317 209 -6666 PP 2:00 0.80 0.00 0.80 14802/25 11:23A INDIANAPLS,IN 317 437 -6669 PP 2:00 0.80 0.00 0.80 91 02/19 06:57P INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 14902/25 11:33A CARI.IEL,IN 317 -571 -2603 PP 1:00 0.40 0.00 0.40 9202119 07:29P Incoming 317 714 -8949 OP /PU 4:00 0.00 0.00 0.00 15002/25 12:06P Incoming 317 714 -8949 PP 1:00 0.40 0.00 0.40 9302/19 07:47P INDIANAPLS,IN 317 791 -8226 OP /PU 3:00 0.00 0.00 0.00 151 02125 04:05P INDIANAPLS,IN 317- 714 -8949 PP 5:00 2.00 0.00 2.00 9402/19 07:49P INDIANAPLS,IN 317- 791 -8226 OP /PU 1:00 0.00 0.00 0.00 15202/25 04:54P Incoming 317- 209 -6666 PP 16:00 6.40 0.00 6.40 9502/19 07:50P INDIANAPLS,IN 317 -791 -8226 OP /PU 1:00 0.00 0.00 0.00 15302/25 05:40P Incoming 317- 902 -8523 PP 2:00 0.80 0.00 0.80 9602/19 07:50P INOIANAPLS,IN 317- 209 -6666 OP /PU 1:00 0.00 0.00 0.00 15402/26 08:03A GREEMVOOD,IN 317- 885 -7370 PP 2:00 0.80 0.00 0.80 9702/19 07:53P Incoming 317 -791 -8226 OP /PU 22:00 0.00 0.00 0.00 15502/26 08:35A Incoming 317- 828 -1285 PP 3:00 1.20 0.00 1.20 9802119 08:29P Incoming 317 791 -8226 OP /PU 6:00 0.00 0.00 0.00 15602/26 12:14P INDIANAPLS,IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 9902/19 08:51P INOIANAPLS,IN 317 714 -8949 OP /PU 6:00 0.00 0.00 0.00 15702/25 02:07P INDIANAPLS,IN 317 423 -4300 PP 1:00 0.40 0.00 0.40 10002120 07:41A Incoming 317 714 -8949 PP 2:00 0.80 0.00 0.80 15802/26 02:09P Incoming 317- 423 -4300 PP 17:00 6.80 0.00 6.80 101 02/20 11:16A CARI.IEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 15902/26 02:28P INDIANAPLS,IN Voicetlail PP 3:00 1.20 0.00 1.20 10202/20 11:16A Incoming 317 714 -8949 PP 2:00 0.80 0.00 0.80 16002/27 12:45P Incoming 402 910 -1811 PP /NN 4:00 1.60 0.00 1.60 10302/20 02:11P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 161 02/27 02:44P LITTLETON,CO 303 419 -7651 PP /NN 2:00 0.80 0.00 0.80 104 02/20 04:41P Incoming 317- 209 -6666 PP 2:00 0.80 0.00 0.80 16202/27 02:45P Incoming 303 419 -7651 PP /CW 7:00 2.80 0.00 2.80 10502/20 05:13P Incoming 317 714 -2721 PP 2:00 0.80 0.00 0.80 16302/27 02:53P COLUMBUS,NE 402 -564 -5309 PP /NN 4:00 1.60 0.00 1.60 10602120 06:24P Incoming 317 -828 -1285 PP 5:00 2.00 0.00 2.00 16402/27 06:42P LITTLETON,CO 303 -419 -7651 PP /NN 2:00 0.80 0.00 0.80 10702/21 10:23A COLUI.IBUS,NE 402 -564 -6555 OP /PU 10:00 0.00 0.00 0.00 16502/27 07:25P LITTLETON,CO 303 419 -7651 OP /NN /PU 1:00 0.00 0.00 0.00 10802121 10:25A Incoming 317- 845 -4490 OP /CW /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges 654 :00 5169.20 $0.00 2169.20 10902/21 11:57A Incoming 317 828 -1285 OP /PU 3:00 0.00 0.00 0.00 11002/21 01:11 P Incoming 402 -564 -6555 OP /PU 10:00 0.00 0.00 0.00 'Lang Distance /Other column includes any Long Distance, Directory Assistance (41 1), and Out of Area charges. 111 02/21 02:01P INDIANAPLS,IN 317 -714 -8949 OP /PU 5:00 0.00 0.00 0.00 Continued... 11202/21 02:09P INDIANAPLS.IN 317 847 -2770 OP /PU 3:00 0.00 0.00 0.00 11302/21 02:10P Incoming 317 714 -8949 OP /CW /PU 3:00 0.00 0.00 0.00 114 02121 02:13P FISHERS,IN 317 284 -1202 OP /PU 8:00 0.00 0.00 0.00 11502/21 02:21P INDIANAPLS,IN 317 847 -2770 OP /PU 2:00 0.00 0.00 0.00 116 02/21 03:17P Incoming 317 714 -8949 OP /PU 1:00 0.00 0.00 0.00 11702121 03:59P INDIANAPLS.IN 317 828 -1285 OP /PU 1:00 0.00 0.00 0.00 11802/21 04:02P CARMEL,IN 317 -571 -2616 OP /PU 1:00 0.00 0.00 0.00 11902121 04:35P Incoming 317- 828 -1285 OP /PU 2:00 0.00 0.00 0.00 12002/21 04:41P Incoming 317- 828 -1285 OP /PU 2:00 0.00 0.00 0.00 121 02/22 05:32P COLUI.IBUS,NE 402 564 -5309 OP /PU 1:00 0.00 0.00 0.00 122 02122 05:33P DENVER NE,CO 303-766 -093 OP /PU 1:00 0.00 0.00 0.00 YOUR SPRINT INVOICE Accoun Number Billing Period Page 172217582 01/28/09- 02/27/09 50 of 90 Account Name Invoice Date Invoice Number S g'� Y f CITY OF CARMEL FIRE March 03, 2009 172217582 -012 S pr in t 317 440 -3316, JUNKER cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Bus. Essentials Add -On 7pm America Roaming Included Caller ID i� Roaming Call Detail Domestic LID Rate $0 Direct Connect Footnote Total Anytime Minutes No. Date Time Call From Call To Number (pg,2) Min:Sec Charges Long Distance While Roaming 1 01/29 08: 33A NCL DAWN Incoming Unavailable IR 8:00 19.92 Enhanced VoiceMail 2 01/29 06:28P NCL DAWN Incoming Unavailable IR 1:00 2.49 Unl Nights Weekends -7PM Modified Nights and Weekends 3 01/30 08:45A NCL DAWN Incoming Unavailable IR 7:00 17.43 Cellular Minutes 4 01/30 08:35P NCL DAWN INDIANAPLS,IN 3178281285 IR 3:00 7.47 Total Roaming Charges 19:00 s47.31 Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total Additional Messaging Detail Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Number of INT ROAM AIR 2.49 Messages Numbercl Billable Initial Initial Additional Additional Total Roaming Minutes 19:00 19:00 47.31 Service Type in Plan Messages Messages Rate M essage Rate Messa Char Bus. Essentials Add -On 7pm SMS Text Messages 300 50 0.2000 0.00 Anytime Minutes Peak 423:00 423:00 169.20 Total Additional Messaging Charges $0.00 Anytime Minutes Off Peak 231:00 231:00 0.00 Data $elVICeS Usage Detail Total Airtime Usage Charges $216.51 Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes, Mobile to Home minutes, and Mobile Peak/ Number of KB/ Less KB/ Less Other Billable Total to Office minutes. Service Off Peak Events Used Events in Plan KB/Events KB Rate Charges 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. Sprint NDC Data Usage 79.00 79.00 0.0300 0.00 Total Data Services Charges $0.00 Nextel Direct Connect on Sprint Summary Total Plan Other Billable Total Description Min:Sec Min:Sec Min:Sec Min:Sec Charges SUBSCRIBER INFORMATIONAL REPORTS Bus. Essentials Add -On 7pm Direct Connect 1:08 16666:39 0.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Nextel Direct Connect on Sprint Charges $0.00 Note: This report represents minutes:seconds used as you make Direct Connect on Sprint phone, Group Connect on Sprint phone. Your Rate Plans TeamDC, and Opt -In TeamDC calls during the billing period. Plan Services Cellular Call Detail Cellular Call Detail Direct Connect on Sprint EVDO Service Nextel NextelDirectConnect Sprint_ 317 453:;1227, CITY QF CARIVIEL FIRE ..._.a_..:: Direct Connect CFWD Nextel Direct Connect Call Fwd Sprint NDC Data Usage EVDOService SUBSCRIBER ACTIVITY SUMMARY Data Usage ....Packet Data Kilobytes 300 Messages incl Picture Mail Picture Mail Servi Rate /Date ce Amou Short Messages 1 ,111 Monthly Recurring Access Charges Video Mail Bus. Essentials Add -On 7 P m for 02/12 02/27 13.33 Total Monthly Recurring Access Charges $13.33 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. Continued... 133.19- 20691t,H IA28EAAH 00000827 25 ROB i Account Number Billing Period Page 172217582 01/28/09- 02 /27109 51 of 90 YOUR SPR I N T I NVOI CE Account Name Invoice Date Invoice Number Sprint" CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 -453 -1227, CITY OF CARMEL FI Cont Your Rate Plans Plan Services SUBSCRIBER ACTIVITY SUMMARY Bus. Essentials Add -On 7pm America Roaming Included Caller ID Rate /Date Amount Domestic LD Rate s0 Direct Connect Lail Service Discounts Anytime Minutes Busine Discount Nex 25% -3.33 Long Distance While Roaming Total Service Discounts -$3.33 Unl Nights Weekends 7PM Modified Nights and Weekends Cellular Services Charges Cellular Minutes Cellular Shared Usage Adj -6.80 Airtime Usage Detail Additional Any Minut 6.80 Incoming! Peak! Total 'Plan Other Billable Total Total Cellular Services Charges $0.00 Plan Outgoing Off Peak Min:Sec Min:Sec Miri Min:Sec Charges Sprint Surcharges Bus. Essentials Add -On 7pm R F ederal -Un iv Se ry Assess N L D 2. 280% 0. Anytime Minutes Peak 17:00 17:00 6.30 Anytime Minutes Off Peak 2:00 2:00 0.00 Total Sprint Surcharges $0.23 Total Airtime Usage Charges $6.80 '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 Min:Sec include Anytime minutes. Additional (Bonus) minutes. Mobile to Mobile minutes. Mobile to Home minutes, and Mobile administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental to Office minutes. programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 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 Charges for CITY,oF CAAMEI FIRE $10.23 SUBSCRIBER ACTIVITY DETAIL 317AW5792; FREER To view coverage maps and rates visitSpdnt.com. SUBSCRIBER ACTIVITY SUMMARY Data Services Usage Detail Peak/ Number of KB/ Less KB/ Less Other Billable Total Rate /Date A mount Se rvice Off Peak Events Used Events in Plan KB/Events KB Rate Charges Sprint NDC Data Usage 54.00 54.00 0.0300 0.00 .1,11I Monthly Recurring Access Charges Total Data Services Charges $0.00 Bus. Essentials Add -On 7pm for 01/28 02/27 25.00 Total Monthly Recurring Access Charges $25.00 $k;11I Service Discounts SUBSCRIBER INFORMATIONAL REPORTS B us in ess Discount N 25% The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Service Discounts -$6.25 a Cellular Services Charges Your Rate Plans Cellular Shared Usage Adj 326.00 Plan Services A Anytim M inutes 326.00 Direct Connect on Sprint EVDO Service Sprint Spnt Total Cellular Services Charges $0.00 Nextel Direct Connect Directory Assistance Charges Direct Connect CFWD Nextei Direct Connect Call Fwd Sprint NDC Data Usage EVDO Service Sprint 411 Directory Assistance 1.79 Data Usage Total Directory Assistance Charges $1.79 Packet Data Kilobytes Continued._- Account Number Billing Period Page 172217582 01128109- 02/27109 52 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Sprint 317 460 -5792, FREER Cont Cellular Services Call Detail Footnote 'Long Distl Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (Seepg 2) Min:Sec Usa Other Charges 34 01/31 06:46P ALEXANDRIA,IN 765- 724 -9014 OPIPU 2:00 0.00 0.00 0.00 3501131 06:55P Emergency 911 OP /FC 3:00 0.00 0,00 0.00 Rate /Date Amount 36 02/01 05:42P Toll Free Call 877 -836 -8226 OP /PU 3:00 0.00 0.00 0.00 3702/01 09:12P INDIANAPLS,IN 317 417 -5043 OP /PU 7:00 0.00 0.00 0.00 Sprint Surcharges 3802102 01:08P Incoming 317- 242 -3723 PP 5:00 2.00 0.00 2.00 Fede Sery Asses Non -LD 2.284 0 0.47 39 02102 01:39P CARMEL, IN 317 -843 -9911 PP 2:00 0.80 0.00 0.80 40 02/02 01:41P INDIANAPLS.IN 317- 201 -3938 PP 3:00 1.20 0.00 1.20 Total Sprint Surcharges $0.47 41 02/02 02:02P Toll Free call 877 -836 -8225 PP 3:00 1.20 0.00 1.20 'Sprint Surcharges are rates we choose to collect from you to help defray casts imposed on us. Surcharges are not taxes or 4202103 12:09P INDIANAPLS,IN 317-371-382F) 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, 4302/03 12:10P INDIANAPLS. IN 317-371-3326 PP 2:00 0.80 0.00 0.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 02/03 12:10P Incoming 3t7-371-3826 PP /CW 5:00 2.00 0.00 2.00 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 02/03 12:27P Incoming 317-371-3826 PP 2:00 0.80 0.00 0.80 46 02/03 04:17P ZIONSVILLE.IN 317 733 -4600 PP 3:00 1.20 0.00 1.20 Total Charges for.FREER 521 01; 47 02/03 04:32P INDIANAPLS,IN Voicellail PP 1:00 0.00 0.00 0.40 48 02103 04:32P Toll Free Call 800- 373 -3411 PP 2:00 0.80 0.00 0.80 4902103 04:34P MARION,IN 765- 614 -2278 PP 2:00 0.80 0.00 0.60 5002103 04:36P MARION 765- 662 -9981 PP 3:00 1.20 0.00 1.20 SUBSCRIBER ACTIVITY DETAIL 51 02,03 05:21P Incoming 317 -371 -3826 PP 2:00 0.80 0.00 0.80 5202/04 10:57A Toll Free Call 600- 373 -3411 PP 3:00 1.20 0.00 1.20 To view coverage maps and rates visit Sprint.com. 5302/04 11:00A MARION, IN 755- 674 -6901 PP 6:00 2.40 0.00 2.40 54 02104 12:16P UPLAND.IN 755- 996 -5395 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 5502105 08:26A INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 Vol 1 56 02105 05:27A UPLAND,IN 765- 998 -4915 PP 15:00 6.40 0.00 6.40 Footnote 'Long Dist./ Total 57 02/05 08:54A UPLAND,IN 765- 998 -4915 PP 4:00 1.60 0.00 1.60 No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Charges 5802/05 10:02A INDIANAPLS,IN 317 -417 -5042 PP 3:00 1.20 0.00 1.20 1 01/28 06:54A Incoming 765 -506 -0754 OPIPU 5:00 0.00 0.00 0.00 5902/05 10:25A Incoming 317 280 -9412 PP 2:00 0.80 0.00 0.80 201128 08:31A Incoming 765-506 -0754 PP 1:00 0.40 0.00 0.40 6002/05 11:11A INDIANAPLS,IN Voicellail PP 2:00 0.80 0.00 0180 301/28 08:33A Incoming 765- 506 -0754 PP 1100 0.40 0.00 D.40 61 02105 11:13A INDIANAPLB,IN 317- 459 -5635 PP 2:00 0.80 0.00 0.80 401128 10:51A Incoming 317 -774 -1199 PP 1:00 0.40 0.00 0.40 62 02/05 11:15A Incoming 317- 518 -0048 PP 7:00 2.80 0.00 2.80 501129 08:21A INDIANAPLS,IN 317 -809 -4256 PP 5:00 2.00 0.00 2.00 6302105 01:47P Incoming 317 417 -5043 PP 1:00 0.40 0.00 0.40 6 01129 08:41A ALEXANDRIA,IN 765- 724 -9014 PP 6:00 2.40 0.00 2.40 64 02/05 04:10P ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.80 0.00 0.80 701/29 09:07A INDIANAPLS,IN 317- 371 -3826 PP 3:00 1.20 0.00 1.20 6502/05 04:25P Incoming 317- 371 -3826 PP 2:00 0.20 0.00 0.80 8 01129 02:02P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 66 02 /06 08:27A INDIANAPLS,IN 317- 371 -3825 PP 3:00 1.20 0.00 1.20 901/29 02:12P INDIANAPLS,IN Voicellail PP 2:00 O.SO 0.00 0.80 6702/06 12:56P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 10 01129 03:13P Incoming 765 -724 -9014 PP 11:00 4.40 0.00 4,40 6802106 07:25P INDIANAPLS,IN Voicel32il OP /PU 1:00 0,00 0.00 0.00 11 01/29 04:56P Incoming 765- 724 -9014 PP 1:00 0.40 0.00 0.40 69 02106 07:25P ,IN 317- 460 -5792 OPIPU 2:00 0.00 0.00 0.00 1201/30 08:11A SWEETSER,IN 755- 384 -5266 PP 5:00 2.00 0.00 2.00 70 02105 09:05P Incoming 317- 371 -3826 OPIPU 1:00 0.00 0,00 0.00 1301/30 10:09A INDIANAPLS,IN 317 695 -9708 PP 1:00 0.40 0.00 0.40 71 02107 12:17A WMANSFIEL0,0H 937- 355 -0444 OPIPU 2:00 0.00 0.00 0.00 14 01130 01:40P INDIANAPLS,IN voicellail PP 1:00 0.40 0.00 0.40 72 02/09 11:45A UPLAND,IN 765- 998 -2746 PP 2:00 0.80 0.00 0.80 1501130 01:48P HAMMOND,IN 219 845 -9040 PP 6:00 2.40 0.90 2.40 7302/09 01:00P Incoming 765 -438 -0358 PP 2:00 0.80 0,00 0.80 16 01130 02:23? CARMEL, IN 317 571 -2720 PP 1:00 0.40 0.00 0.40 74 02/09 01:31P Incoming 317 733 -2355 PP 3:00 1.20 0.00 1.20 1701/30 02:27P Incoming Unavailable PP 3:00 1.20 0.00 1.20 7502109 02:38P UPLAND,IN 765 -998 -2746 PP 2:00 0.80 0.00- 0180 18 01130 03:34P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 76 02109 03:13P Incoming 765- 998 -0742 PP 20:00 8.00 0.00 8.00 1901/30 04:169 ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.60 0.00 0.80 7702/09 03:58P INDIANAPLS,IN 317 -416 -4295 PP 2:00 0,80 0.00 0.80 2001130 04:189 INOIANAPLS,IN 317 339 -0147 PP 3:00 1.20 0.00 1,20 7802/09 04:35P Toll Free Call 877- 836 -8226 PP 3:00 1.20 0.00 1.20 21 01/30 04:22P ELWOOD,IN 755 -552 -7272 PP 3:00 1.20 0.00 1.20 79 02/09 04:38P UPLAND,IN 765 998 -5555 PP 2:00 0.80 0.00 0.80 2201130 04:50P DUNDEE,III 734 -529 -4700 PP 12:00 4.80 0.00 4.80 8002109 04:529 INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 2301/30 05:02P Toll Free Call 877- 836 -8226 PP 2:00 0.80 0.00 0.80 81 02109 05:08P INDIANAPLS,IN 317- 371 -3826 PP 6:00 2.40 0.00 2.40 24 01130 05:17P HAMMOND, IN 219 845 -9040 PP 8:00 3.20 0.00 3.20 8202/09 05:14P WMANSFIELD,OH 937- 355 -0444 PP 18:00 7.20 0.00 7.20 25 01/30 06:30P INDIANAPLS,IN Voicetail PP 1:00 0.40 0100 0.40 8302/09 05:32P WMANSFIELD.OH 937 355 -0444 PP 2:00 0.80 0.00 0.80 25 01130 06:31P MISSOULA, FIT 406- 274 -0015 PP 8:00 3.20 0.00 3.20 84 02 /10 10:42A SWEETSER,IN 755 -384 -5266 PP 6:00 2.40 0.00 2.40 27 01/31 09:40A DUNDEE, MI 734- 529 -4700 OP /PU 1:00 0.00 0.00 0,00 85 02110 11:48A Incoming 317 -571 -2500 PP 1:00 0.40 0.00 0.40 2301131 09:58A Incoming 317- 371 -3826 OPIPU 2:00 0.00 0.00 0.00 85 02/10 12:15P INDIANAPLS,IN 317 -371 -3826 PP 1:00 0,40 0.00 0,40 2901/31 01:29P UPLAND,IN 765- 998 -5395 OF /PU 1:00 0.00 0.00 0.00 87 02110 12:15P UPLAND,IN 765 998 -4915 PP 1:00 0.40 0,00 0.40 3001131 01:33P UPLAND,IN 765- 998 -5555 OP /PU 1:00 0.00 0.00 0.00 6302/10 12:17P INDIANAPLS.IN 317- 371 -3826 PP 2:00 0,80 0.00 0.60 31 01131 06:41P INOIANAPLS,IN Voicellail OP /PU 1:00 0.00 0.00 0.00 0902/10 12:45P Incoming 406 274 -0015 PP 1:00 0.40 0.00 0.40 32 01131 06:42P INDIANAPLS,IN Voicellail OP /PU 1:00 0.00 0.00 0.00 90 02/10 12:58P Incoming 317 -371 -3826 PP 9:00 3.60 0.00 3.60 33 01131 06:43P ALEXANDRIA,IN 755- 724 -9014 OP /PU 2:00 0.00 0.00 0.00 continued... 13348- 2u801s5e IA1.StAA4 1111.1110827 26 Ace Billing Period Page nt Number Acco In 0X10 -02127109 In o YOUR SPRINT INVOICE ice Account Name Invoice Date Invoice Number ��Pi I l CITY OF CARMEL FIRE March 03, 2009 172217582 -012 1 E 317- 460 -5792, FREER coa .9� Cellular Services Call Detail Footnote 'Long Dist/ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 143 02117 11:00A INDIANAPLS.IN 317 -280 -9412 PP 1:00 0.40 0.00 0.40 144 02117 11:12A INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 145 02117 11:13A UPLAND,IN 755- 998 -4915 PP 3:00 1.20 0.00 1.20 146 02117 11:32A Incoming 317 371 -3825 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 147 02117 11:44A CARREL, IN 317-571-2609 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg -2) Min:Sec Usage Other Charges 148 02117 12:02P CARHEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 91 02110 04:31P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0,40 149 02117 03:03P Incoming 317- 417 -5043 PP 5:00 2.00 0.00 2.00 9202110 04:46P Toll Free Call 800- 373 -3411 PP 3:00 1.20 0.00 1.20 150 02/17 03:10P INOIANAPLS,IN 317 -502 -9205 PP 2:00 0.80 0.00 0.80 9302/10 04:48P INDIANAPLS,IN 317 635 -6325 PP 2:00 0.80 0.00 0.80 151 02117 03:16P INDIANAPLS,IN 317- 371 -3826 PP 3:00 1.20 0.00 1.20 9402110 04:50P Toll Free Call 800- 373 -3411 PP 3:00 1.20 0.00 1.20 152 02117 05:12P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9502/10 04 :53P Sprint 411 411 PP /DA 1:00 0.40 1.79 2.19 15302/17 05:13P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 9602110 04:54P INDIANAPLS,IN 317- 634 -3400 PP 5:00 2.00 0.00 2.00 154 02/17 05:14P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9702/10 05:03P INDIANAPLS,IN 317 631 -4169 PP 7:00 2.80 0.00 2.80 15502/17 05:15P INDIANAPLS,IN 317- 809.4256 PP 1:00 0.40 0.00 0.40- 98 02110 05:11P INOIANAPLS,IN 317.872 -9654 PP 1:00 0.40 0.00 0.40 156 02/17 05:16P MOORESVL,IN 317 834 -4995 PP 1:00 0.40 0.00 0.40 9902110 05:13P INDIANAPLS,IN 317- 631 -0334 PP 1:00 0.40 0.00 0.40 157 02118 07:34A Incoming 317 -371 -3826 PP 5:00 2.00 0.00 2.00 100 02110 05:14P INDIANAPLS,IN 317- 940 -6444 PP 2:00 0.80 0.00 0.80 156 02118 12:291? Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 101 02110 05:15P INDIANAPLS,IN 317 639 -4300 PP 2:00 0.80 0.00 0.80 15902/18 01t14P INDIANAPLS,IN 317 -809 -4256 PP 2:00 0.80 0.00 0.80 102 02110 05:18P INDIANAPLS,IN 317- 262 -4908 PP 1:00 0.40 0.00 0.40 160 02118 01:42P Incoming 317- 809 -4256 PP 2:00 0.60 0.00 0.80 103 02110 05:18P INDIANAPLS,IN 317 635 -5252 PP 8:00 3.20 0.00 3.20 161 02118 03:34P INOIANAPLS,IN 317 -531 -4993 PP 1:00 0.40 0.00 0.40 104 02110 05:27P INDIANAPLS,IN 317 924 -6770 PP 3:00 1.20 0.00 1.20 15202/18 04 :24P INDIANAPLS,IN 317 809 -4256 PP 55:00 22.00 0.00 22.00 105 02110 08:13P INDIANAPLS,IN 317. 631.0334 PP 1:00 0.40 0.00 0,40 163 02118 08:33P INDIANAPLS,IN 317 371 -3626 OP /PU 1:00 0.00 0.00 0.00 106 02110 06:14P INDIANAPLS,IN 317 -655 -2755 PP 2:00 0.80 0.00 0.80 164 02118 08:45P CARMEL,IN 317 -571 -2631 OP /PU 3:00 0.00 0.00 0.00 10702/11 07:31A INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 165 02119 08:34A MARION,IN 765 -506 -8160 PP 1:00 0.40 0.00 0.40 108 02111 03:47P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 166 02119 08:35A UPLAND,IN 765 -998 -5395 PP 1:00 0.40 0.00 0.40 109 02111 03:55P Incoming 317- 371 -3826 PP 3:00 1.20 0,00 1,20 167 02119 08:42A INOIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 11002/11 08:38P Incoming 317- 371 -3826 OP /PU 2:00 0.00 0.00 0.00 15802/19 08:53A Incoming 765- 506 -8180 PP 5:00 2.00 0.00 2.00 111 02112 11:49A INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 16902/19 11:45A Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 112 02112 11:50A UPLAND,IN 765. 998.4915 PP 2:00 0.80 0.00 0.80 170 02119 11:47A ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 113 02112 11:52A UPLAND,IN 765 998 -2550 PP 3:00 1.20 0.00 1,20 171 02119 01:38P INDIANAPLS,IN 317 371 -3826 PP 2:00 0.80 0.00 0.80 114 02112 12:14P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0.80 17202/19 02:14P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 11502/12 01:01P CARMEL.IN 317- 848 -5140 PP 1:00 0.40 0100 0,40 17302/19 02:47P INDIANAPLS,IN 317 -371 -3825 PP 1:00 0.40 0.00 0.40 116 02112 01:32P CARI.IEL,IN 317- 846 -4112 PP 1:00 0.40 0.00 0.40 174 02119 03:08P INDIANAPLS,IN 317 371 -3826 PP 1:00 0.40 0.00 0.40 117 02112 01:34P CARI.IEL,IN 317 846 -4112 PP 2:00 0.80 0.00 G. so 175 02119 03:42P UPLAND,IN 755- 998 -5395 PP 2:00 0.80 0.00 0.80 11802/12 02:38P INDIANAPLS,IN 317- 213 -0789 PP 3:00 1.20 0.00 1.20 176 02119 03:44P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 11902/12 04:21P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 177 02119 04:08P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 120 02112 04:22P Toll Free Call 800 237 -4444 PP 10:00 4.00 0.00 4.00 178 02119 04:09P UPLAND,IN 765 -998 -4915 PP 1:00 0.40 0.00 0.40 121 02112 04:45P INDIANAPLS,IN 317- 280 -2277 PP 4:00 1.60 0.00 1.60 179 02119 05:02P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 122 02113 02:38P UPLAND,IN 765. 998 -2746 PP 9:00 3.60 0.00 3.60 18002/19 05:21P Incoming 317- 371 -3826 PP 9:00 3.60 0.00 3.60 12302113 03:28P tNOIANAPLS,IN 317 -371 -3826 PP 3:00 1.20 0.00 1.20 181 02120 07:50A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 12402113 04:19P Incoming 317 -371 -3826 PP 2:00 0.80 0.00 0.80 182 02120 07:53A INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 12502113 04:36P ELWOOD,IN 765 -552 -7272 PP 2:00 0.80 0.00 0.80 183 02120 11:17A INDIANAPLS,IN 317- 416 -4295 PP 3:00 1.20 0.00 1.20 12602114 12:58P INDIANAPLS,IN 317 371 -3826 OP /PU 1:00 0.00 0.00 0.00 184 02/20 12:11P INDIANAPLS,IN 317- 753 -0227 PP 2:00 0180 0.00 0.80 127 02114 02:18P Incoming 317 -441 -7462 OP /PU 2:00 0.00 0.00 0.00 186 02120 05:13P Incoming 317- 371 -3826 PP 2:00 0.80 0.00 0180 128 02114 05:00P INOIANAPLS,IN 317- 441 -7462 OP /PU 3:00 0.00 0.00 0.00 186 02/20 09:53P ALEXANORIA,IN 755- 724 -9014 OP /PU 9:00 0.00 0.00 0.00 12902/15 11:13A INDIANAPLS,IN VoiceMail OP /PU 1:00 0,00 0.00 0.00 18702/23 07:33A INDIANAPLS,IN 317 -371 -3826 PP 4:00 1.60 0100 1.60 13002115 11:15A UPLAND,IN 765 -996 -5555 OP /PU 1:00 0.00 0.00 0.00 188 02/23 09:12A Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 131 02116 11:41A Incoming 317- 280 -9412 PP 15:00 6.00 0.00 6.00 18902/23 09:22A INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 132 02/16 12:41P INDIANAPLS,IN 317 371 -3826 PP 1:00 0,40 0.00 0.40 19002123 09:23A GREENWOOD.IN 317- 887 -7000 PP 3:00 1.20 0.00 1.20 133 02116 02:58P Incoming 317 -371 -3826 PP 2:00 0.80 0.00 0.80 191 02/23 09:26A INDIANAPLS,IN 317- 371 -3826 PP 2:00 0.80 0.00 0.80 13402/16 03:32P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 192 02123 10:25A Incoming 303 -551 -0603 PP 10:00 4.00 0.00 4.00 13502/16 03:36P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 19302/23 11:10A Toll Free Call 800- 237 -4444 PP 14:06 5.60 0.00 5.60 136 02116 04:15P INDIANAPLS,IN 317- 371 -3826 PP 5:00 2.00 0.00 2.00 194 02123 11:24A Toll Free Call 677- 836 -8226 PP 11:00 4.40 0.00 4.40 13702/15 04:24P INDIANAPLS.IN 317 809 -4256 PP 2:00 0.80 0.00 0.80 19502/23 12:13P Incoming 317- 445 -2311 PP 4:00 1.60 0.00 1.60 138 02115 04:56P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 196 02123 12:22P INDIANAPLS,IN 317- 371 -3826 PP 15:00 6.00 0.00 5.00 13902117 07:35A Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 197 02123 03:47P Incoming 317- 371 -3826 PP 1:00 0.40 0.00 0.40 140 02117 08:18A WABASH,IN 260 -568 -0731 PP 3:00 1.20 0.00 1.20 198 02123 03:59P INDIANAPLS,IN 317 371 -3826 PP 5:00 2.00 0.00 2.00 141 02117 10:05A Incoming 317.280 -9412 PP 3:oo 1.20 0.00 1.20 19902/23 04:04P INDIANAPLS,IN 317 417 -5043 PP 2;00 0.80 0.00 0.80 142 02117 10:14A I.NDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 Continued... 17 Account 2217582 0 1 /2 /09- Page YOU SPRINT I NVOICE 172217582 01/28/09- 02/27/09 54 of 90 Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 03. 2009 172217582 -012 317- 460 -5792, FREER cunt. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Dale Time Call To Number (Seepg.2) Min:Sec Usage Other Charges 251 02/27 04:44P ALEXANORIA.IN 765.724 -9014 PP 2:00 0.60 0.00 0.80 Total Cellular Services Charges 921:00 5326.00 $1.79 S327.79 Cellular services Call Detail 'Long Distance /Other column includes any Long Distance. Directory Assistance {4111, and Out of Area charges. Footnote 'Long Dist./ Total Additional Messaging Detail No. Date Time _Call To Number (See pg. 2) Min:Sec Usa Other Charges 20002/23 04:06? CARMEL,IN 317-.571-2619 PP 2:00 0.80 0.00 0.80 Number of Messages Number of Billable Initial Initial Additional Additional Total 201 02/23 04:14P Toll Free Call 800 373 -3411 PP 2:00 oleo 0.00 0.60 Ser Ty in Plan M essages Messages Rate 202 02/23 04:16P Toll Free Call 800- 237 -4444 PP 6:00 2.40 0.00 2.40 yP 9 9 Message Rate Messages Charges 20302/23 04:21P INOIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.60 S M S T ext Messages 100 14 0.1500 0.00 204 02/23 04:23P CARMEL,IN 317-571-2619 PP 1:C0 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 20502/23 04:23F INCIANAPLS,IN 317- 417 -5043 PP 5:00 2.40 0.00 2.40 206 02123 04:30P INDIANAPLS,IN 317 -809 -4256 PP 2:00 0.80 0.00 0.80 Data Services Usage Detail 207 02/23 04:41F WIRANSFIELD,OH 937- 355 -0444 PP 19:00 7.60 0.00 7.60 20602/23 05:42P ALEXANDRIA,IN 765- 724 -9014 PP 2:00 0.80 0.00 0.80 Peak/ Number of KB/ Less KB/ Less Other Billable Total 20902/23 06:OOP ALEXANDRIA, IN 765- 724 -9014 PP 2:00 0180 0.00 0.80 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 210 02124 06:17A INDIANAPLS,IN 317 417 -5043 OP/FU 4:00 0.00 0.00 0.00 Sprint NDC Data Usage 4.00 4.00 0.0300 0.00 211 02124 06:42A INDIANAPLS,IN 317- 417 -5043 OP /PU 1:00 0.00 0.00 0.00 Total Data Services Charges $0.00 212 02124 09:20A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 213 02124 09:31A CELINA,OH 419 733.9616 PP 27:00 10.60 0.00 10.80 214 02/24 01:42P INDIANAPLS VoiceMail PP 3:00 1.20 0.00 1.20 21502/24 02:20P INDIANAPLS,IN 317. 371-3826 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 216 02124 04:00? INDIANAPLS,IN VoiceMail PP 2:00 O.SO 0.00 0.80 217 02124 04:36P Toll Free Call 877 -836 -8226 PP 4:00 1.60 0.00 1.60 21802/24 04:47P INDIANAPLS,IN VoiceMail 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. 21902124 04:48P INDIANAPLS,IN 317 371 -3826 PP 31:00 12.40 0.00 12.40 22002/24 05:18P Incoming 317 371 -3826 PP 9:00 3.60 0.00 3.60 221 02124 05:37P INDIANAPLS,IN 317- 371 -3826 PP 1:00 0.40 0.00 0.40 Your Rate Plans 22202124 07:46P VOICE MAIL,CL 317 460 -5792 OP /PU 2:00 0.00 0.00 0.00 Plan Services 22302/24 07:48P SIVEETSER, IN 765- 384 -5266 OP /PU 1:00 0.00 0.00 0.00 Cellular Call Detail Cellular Call Detail 224 02124 07:50P MYEETSER,IN 765-384 -5266 OP /PU 1:00 0.00 0.00 0.00 225 02/25 10:02A ENDIANAPLS, IN VoiceMail PP 2:00 0.80 0.00 0.80 Direct Connect on Sprint EVDO Service 226 02/25 10:52A INDIANAPLS,IN VoiceMail PP 6:00 2.40 0.00 2.40 Nextel Direct Connect Sprint 227 02125 01:35P Incoming 317-371-3826 PP 7:00 2.80 0.00 2.80 Direct Connect CFWD Nextel Direct Connect Call Fwd 22602/25 03:08P INDIANAPLS,IN 317-371-3826 PP 1:00 0.40 0.00 0.40 Sprint NDC Data Usage EVOO Service 229 02/25 03:43P Incoming 317 -575 -9660 PP 2:00 0.80 0.00 0.80 Data Usage 23002125 04:52P Incoming 317 371 -3826 PP 3:00 1.20 0.00 1.20 231 02/25 05:13P ELIVOOD,IN 765 -552 -7272 PP 2:00 0.80 0.00 0.80 PacketData Kilobytes 232 02/25 07:17P INDIANAPLS,IN 317 809 -4256 OP /PU 1:00 0100 0.00 0.00 Text& Numeric Paging 100 23302125 07:18P CELINA,OH 419- 733 -9618 OP /PU 35:00 0.00 0.00 0.00 Short Messa es 234 02/25 07:53P INDIANAPLS,IN VoiceMail OP /Pu 3:00 0.00 9.00 0.00 Bus. Essentials Add-Or 7pm America Roaming Included 235 02126 04:14? CARI.IEL,IN 317 -580 -9400 PP 3:00 1.20 0.00 1.20 Caller ID 236 02125 04:17P Toll Free Call 800- 373 -3411 PP 3:00 1.20 0.00 1.20 Domestic LD Rate $0 23702/25 04:19P CARMEL,IN 317- 844 -4434 PP 3:00 1.20 0.00 1.20 238 02126 04:22P CARI.IEL, IN 317 -846 -6812 PP 2:00 0.80 0.00 0.80 Direct Connect 239 02125 04:23P NOBLESVL,IN 317 776 -9445 PP 2:00 0.80 0.00 0.80 Anytime Minutes 24002/26 04:25P NOBLESVL, IN 317- 774 -8087 PP 10:00 4.00 0.00 4.00 Long Distance While Roaming 241 02125 04:35P CARMEL,IN 317 -566 -9051 PP 1:o0 0.40 0.00 0.40 Enced VoiceMail 24202/25 04:36P Toll Free Call 800- 373-3411 PP 2:00 0.80 0.00 0.80 --ha-n- --nd W eekends Un 24302/26 04:38P N08LESVL, IN 317 -776 -1883 PP 1 00 0.40 0,00 0.40 l Nights Weekends 7PM Modified Nights s and W 24402/26 04:39P Toll Free Call 877- 836 -8226 PP 4:00 1.60 0.00 1.60 Cellular Minutes 245 02126 05:05P INDIANAPLS,IN 317 -371 -3826 PP 13:00 5.20 0.00 5.20 Continued... 24602/27 08:11A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 247 02/27 09:48A Incoming 317 -371 -3826 PP 3:00 1.20 0.00 1.20 24802/27 10:22A Toll Free Call 800- 762 -6876 PP 7:00 2.80 0.00 2.80 24902/27 03:31P Incoming 755- 724 -9014 PP 2:00 0.80 0100 0.80 25002/27 03:33P INOIANAPLS,IN 317 371 -3825 PP 2:00 0.80 0.00 0.80 13347 20691558 IA23EAAM (100.0827 27 BOB Account Number Billing Period Page YOU R SPRINT I N V ®I C E 77 2217582 01128109- 02/27/09 55 ot90 1) Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317- 460 -5792, FREER Cont. SUBSCRIBER ACTIVITY DETAIL SUBSCRIBER INFORMATIONAL REPORTS To view coverage maps and rates visit SpriniAOm. Cellular Services Call Detail Long Dist./ Total Airtime Usage Detail Footnote No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges Incoming/ Peak/ Total 'Plan Other Billable Total 1 01/29 09: 06A FISHERS, IN 317 -579 -0209 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Mi n:Sec Min:Sec Min:Sec Min:Sec Charges 201129 09:26A INDIANAPLS,IN 317- 313 -6690 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add -On 7pm 3 01 /30 08:04A INDIANAPLS,IN voiceMail PP 4:00 1.60 0.00 1.60 Anytime Minutes Peak 815:00 815:00 326.00 401/30 08:08A INDIANAPLS,IN 317. 223 -8346 PP 1:00 0.40 0.00 0.40 Anytime Minutes Off Peak 103:00 103:00 0.00 501/30 11:04A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 6 01130 12:11P INDIANAPLS.IN 317 -945 -6611 PPIMM /PU 8:00 0.00 0.00 0.00 Total Airtime Usage Charges 5328.09 7 01130 02:13P INDIANAPLS,IN 317- 698 -5519 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 8 01/30 02:14P Incoming 317-698-5519 PP /Cw 12:00 4.80 0,00 4.80 to Office minutes. 901130 03:31P INDIANAPLS,IN 317- 664 -0958 PP /f.IM /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 1001/30 03:47P 2IONSVILLE, IN 317-873-5358 PP 2:00 0.80 0.00 0.80 minutes. 11 02/02 11:52A INOIANAPLS,IN VoiceMail PP /NN 2:00 0.80 0.00 0.80 1202/02 11:54A INDIANAPLS,IN 317- 223 -8346 PP /NN 2:00 0.80 0.00 0.80 1302102 11:58A INDIANAPLS,IN 317- 353 -0033 PP /NN 3:00 1.20 0.00 1.20 14 02/02 02:16P RANCH06N00,CA 858- 376 -1611 PPINN 2:00 0.80 0.00 0.80 1502103 10:51A Incoming 317 571 -2476 PP /NN 5:00 2,00 0.00 2.00 317- 490,90U7,JI MONAGHAN; 1602/03 12:21P CARl.1EL,TN 317- 818 -3400 PPINN 8:00 3.20 0.00 3.20 1702/03 12:49P CAR14EL,IN 317- 571 -2631 PPINN 1:00 0.40 0.00 0.40 18 02103 12:50P CARMEL,IN 317 -571 -2500 PPINN 2:00 0180 0.00 0.80 SUBSCRIBER ACTIVITY SUMMARY 1902103 01:22P Incoming 317 -698 -5519 PI 3:00 1.20 0.00 1.20 20 02/03 02:43P Incoming 317 -571 -2476 PPINN 13:00 5.20 0.00 5.20 21 02104 11:44A Incoming 317 -596 -5519 PP 5:00 2.00 0100 2.00 Rate /Date Am 22 02/04 11:51A Incoming 317 -571 -2476 PP 3:00 1.20 0.00 1.20 2302/04 05:05P INDIANAPLS,IN 317 -281 -9425 PP 2:00 0.80 0.00 0.30 $;tll Monthly Recurring Access Charges 24 02/04 05:08P Incoming 317-281-9425 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add On 7PM far 01/28 02/27 25.00 25 02/04 05:33P INDIANAPLS,IN 317 -797 -1531 PP 4:00 1.60 0.00 1.60 26 02104 05:54P Incoming 317 797 -1531 PP 1:00 0.40 0.00 0.40 Sprint Power Vision Access Pk for 01128 02127 15.00 2702/04 08:54P INDIANAPLS,IN 317 903 -9548 OP /PU 2:00 0.00 0100 0.00 Total Monthly Recurring Access Charges $40.00 2802/05 09:01A INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 2902/05 11:26A INDIANAPLS,IN Voicehfail PP 1:00 0.40 0.00 0.40 rrd! Service Discounts 3002/05 11:26A INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 31 02/05 01:12P INDIANAPLS,IN 317 654 -0958 PP /1.41 /PU 2:00 0.00 0.00 0,00 Business Discount Sprint 25% -3.75 3202105 01:20P INDIANAPLS,IN voiceMail PP 2:00 0.80 0.00 0.80 Business Discount Sp rint 25 330216504:14P INDIANAPLS,IN 317 698 -5519 PP 3:00 1.20 0100 1.20 34 02106 09:40A Incoming 317 -571 -2476 PP 4:00 1.60 0.00 1.60 Total Service Discounts $10.00 3502/06 02:05P Incoming 317 -698 -5519 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 36 02/06 03:25P Incoming 317- 416 -4295 PP/MM/PU 1:00 0.00 0.00 0.00 37 02106 03:27P Incoming 317- 698 -5519 PP 1:00 0.40 0.00 0.40 Cellular Shared Usage Adj -95.20 3802106 03:46P Incoming 317- 698 -5519 PP 1:00 0.40 0.00 0.40 Addition A Min 95.20 3902106 04:35P INDIANAPLS,IN 317- 945 -5611 PP /1.71.1 /PU 2:00 0.00 0.00 0.00 4002106 04:43P Incoming 317 416.4295 PP /MM /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $0,00 41 02/09 03:04P Incoming 317 804 -3303 PP 3:00 1.20 0.00 1.20 Sprint Surcharges 4202/09 03:18P Incoming 317 903 -9548 PP 4:00 1.60 0.00 1.60 4302/11 10:11A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 F ede r al -U ni v Sery Assess N -LD 2.280% 0.43 4402111 10:13A FISHERS, iN 317 -577 -3168 PP 2:00 0180 0.00 0.80 4502/11 10:31A INDIANAPLS,IN 317 709 -5088 PP 2:00 0.80 0.00 0.80 Total Sprint Surcharges $0.43 4602111 10:54A Incoming 317- 577 -3155 PP 4:00 1.50 0.00 1.50 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 47 02/11 11:27A Incoming 765-776-1032 PP 1:00 0.40 0.00 0.40 amounts we are required to collect Irom you by law. Surcharges may include: Federal USF, regulatory charges. 48 02/11 01:40P INDIANAPLS,IN Voic4mail PP 1:00 0.40 0.00 0.40 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 49 02/11 01:42P INDIANAPLS,IN 317- 339 -2187 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 50 02111 01:45P Incoming 317-339-2187 PP 3:00 1.20 0.00 1.20 Total Ctiar''es.for TIM MONAGHAN $30.43. 51 02111 02:41P INOIANAPLS,IN 317- 339 -2167 PP 1:00 0.40 0.00 0.40 5202112 02:17P INDIANAPLS.IN voiceMail PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page 172217582 01/28/09- 02/27/09 56 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number t CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Spr in t' pr n e 317 490 -9007, TIM MONAGHAN 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 10502/24 01:41P Incoming 317- 716 -4412 PP /MMJPU 2:00 0.00 0.00 0.00 106 02125 06:01A INDIANAPLS,IN 317- 691 -2311 PP /MM /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 10702/26 08:50A INDIANAPLS,IN 317- 691 -2311 PP /MM /PU 2:00 0.00 0.00 0,00 108 02126 11:52A INDIANAPLS,IN Voicehia it PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist! Total 10902/26 12:21P Incoming 317- 426 -6784 PP/MM /PU 1:00 0.00 0.00 0.00 No. Dale Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 110 02/25 02:11P INDIANAPLS,IN 317 -698 -5519 PP 2:00 0.80 0.00 0.80 5302/12 02:29P INDIANAPLS,IN 317- 339 -2187 PP 3:00 1.20 0.00 1.20 111 02127 09:56A Incoming 317- 691 -2311 PP /!AM /PU 2:00 0.00 0.00 0.00 5402112 03:11P PLAINFIELD,IN 317- 838 -6893 PP 1:00 0.40 0.00 0.40 11202/27 04:54P INDIANAPLS,IN 317- 415 -4295 PP/MM1PU 2:00 0.00 0.00 0.00 5502112 03:48P INDIANAPLS,IN 317- 339 -2187 PP 2:00 0.80 0.00 0,80 11302/27 04:59P INDIANAPLS.IN 317- 416 -4295 PP /lil.1(PU 1:00 0.00 0100 0.00 55 02/12 03:51P INDIANAPLS,IN 317- 339 -2187 PP 1:00 0.40 0.00 0.40 114 02127 05:01P INDIANAPLS,IN 317- 716 -4412 PPJNdA11PU 7:00 0.00 0.00 0.00 5702112 03:52P Incoming 317 -339 -2187 PP 2:00 O. Bo 0.00 0.80 Total Cellular Services Charges 328:00 595.20 $0.00 $95.20 58 02/ 12 03:57P CAR!.1EL, IN 317-571-2476 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. 5902/12 04:OOP INDIANAPLS,IN 317- 945 -6611 PP 11..94 1 P 2:00 0.00 0.00 0.00 6002/12 04:58P INDIANAPLS,IN 317 945 -6611 PP /MEi /PU 7:00 0.00 0.00 0.00 Additional Messaging Detail 61 02112 05:47P Incoming 858 -376 -1611 PP 4:00 1.60 0.00 1,50 Number of 6202(13 07:09A Incoming 317 538 -6705 PP /MM /PU 2:00 0.00 0.00 0.00 Messages Number of Billable Initial Initial Additional Additionat Total 6302113 07:15A INDIANAPLS,IN 317- 538 -6705 PP /1.4.1 /PU 1:00 0.00 0.00 0.00 Service T e in Pl Messages Messages Rate 64 02113 09:06A INDIANAPLS,IN 317- 690 -0865 PP 2:00 0.80 0.00 0.80 YP 9 9 Message Rate Messages Charges 5502/13 11:02A INDIANAPLS,IN 317 453 1227 PP /l,iM /PU 1:00 0.00 0.00 0.00 SMS Text Messages 100 26 0.2000 0.00 6602/13 11 :06A INDIANAPLS,IN Voicetiail PP 2:00 0.80 0.00 0.80 Total Additional Messaging Charges $0.00 6702/13 11:11A CAR14Et., IN 317- 565 -6124 PP 3:00 1.20 0.00 1.20 68 02/13 11:14A CARAIEL.IN 317-571-2506 PP 3:00 1.20 0.00 1.20 P Data Services Usage Detail 69 02/13 11:17A CARMEL,IN 317- 566 -8124 PP 2:00 0.80 0.00 0.80 IV 7002/13 11 18A INDIANAPLS,IN 317 -453 -1227 PP /t.4.t /PU 1:00 0.00 0100 0.00 Peak/ Number of KS/ Less KB/ Less Other Billable Total 7102113 11:19A INCIANAPLS,IN 317- 453 -1227 PP /1.4.1 /PU 2:00 0,00 0.00 0.00 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 7202/13 11:26A Incoming 317- 715 -4412 PPJMMIPU 5:00 0.00 0.00 0.00 Sprint Power Vision Access Pk 61802.00 61802.00 0.00 73 02/13 11:31A INDIANAPLS,I.N 317 -631 -1431 PP 3:00 1,20 0.00 1.20 Total Data Services Charges $0.00 74 02113 11:41A Incoming 317. 571 -2600 PP 3:00 1.20 0.00 1.20 7502113 11:47A Incoming 317 -571 -2600 PP 2:00 0.80 0.00 O.BO 7602/13 11:54A INDIANAPLS,IN 317 631 -1431 PP 1:00 0.40 0.00 0.40 7702113 0 INDIAN :57A S,IN 317- 595 -3261 PP 2:00 0.60 0.00 0.80 78 02173 05:29P INDIANAPLS,IN 317 331 -1911 PPJldM /PU 2:00 0.00 0.00 0.00 SUBSCRIBER INFORMATIONAL REPORTS 7902/13 05:31P INDIANAPLS,IN 317- 714 -8949 PP 15:00 6.00 0.00 6.00 80 02/13 05:53P INDIANAPLS,IN 317- 797 -1631 PP 16:00 6.40 0.00 6.40 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 81 02113 06:09P INDIANAPLS,IN 317 331 -1911 PP /liM /PU 1:00 0.00 0.00 0.00 8202113 06:12P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 83 02/13 06:14P INDIANAPLS,IN 317 281 -9425 PP 1:00 0.40 0.00 0.40 Your Rate Plans 84 02113 06:30P Incoming 317 331 -1911 PP /!.il.I /PU 14:00 0.00 0.00 0.00 Plan Services 85 02113 06:46P Incoming 317-281-9425 PP 1.00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 3602/16 09 :69A INDIANAPLS,IN 317 -507 -7707 PP 3:00 1.20 0.00 1.20 8702116 11:01A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 Sprint Power Vision Access Pk EVDQ Service 3802/15 12:20P INDIANAPLS IN 317- 453 -1227 PP /M1.1 /PU 2:00 0.00 0.00 0.00 Picture Mail Service 89 02/16 02:59P INDIANAPLS,IN 317- 313 -6690 PP 2:00 0.80 0.00 0.80 Data Usage 9002117 11 :43A Incoming 317-391-2311 PP /1.4.I /PU 1:00 0.00 0.00 0.00 100 Text Messaging Short Messages 91 02118 08:43A Incoming 317- 691 -2311 PP /l.4d /PU 6:00 0.00 0.00 0.00 Bus. Essentials Add -On 7PM America Roamin Included 9202/18 11:07A Incoming 317 -428 -8784 PPJMMJPU 1:00 0.00 0.00 0.00 Caller ID 9302/18 01:57P INDIANAPLS,IN 317- 313 -6690 PP 3:00 1.20 0.00 1,20 94 02/18 03:29P INDIANAPLS,IN voice"ail PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 95 02119 08:55A Incoming 317- 428 -8784 PPj%JJPU 1:00 0.00 0.00 0.00 Anytime Minutes 9602119 11:48A INDIANAPLS,IN 317- 508 -5777 PP jmi /PU 1:00 0.00 0100 0.00 Long Distance While Roaming 9702/19 03:09P Incoming 317-571-2617 PP 1:00 0.40 0.00 0.40 Mobile To Mobile Minutes 9802/20 10:33A INDIANAPLS,IN 317- 313 -6690 PP 2:00 C.80 0.00 0180 Enhanced VoiceMail 99 02/20 02:13P INOIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 100 02123 12:28P Incoming 317 -567 -5003 PP 3:00 1.20 0100 1 20 Unl Nights 8 Weekends -7PM Modified Nights and Weekends 101 02(23 01:O1P INDIANAPLS,IN 317- 698 -5519 PP 2:00 0.80 0.00 0.80 Cellular Minutes 10202/24 08:57A Incoming 317. 797 -1631 PP 9:00 3.60 0.00 3.60 103 02124 09:17A CARMEL,IN 317- 428 -8784 PP Mt /PU 1:00 0.00 0.00 0.00 Continued... 104 02124 10:44A Incoming 317 -698 -5519 PP 5:00 2.00 0.00 2.00 73.1 Mi 2VRJi7S9 IA111EM1}7 0011000 'le ROB Account Number Billing Period Page YOUR SPRINT INVOICE 17227562 01/26/09 02/27/09 57 of 90 Account Name Invoice Date Invoice Number Sprint' J CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317- 490 -9007, TIM MONAGHAN 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 pg. 2) Min:Sec Usage Other Char Incoming/ Peak/ Total 'Plan Other Billable Total 1 01/28 07:15A INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 2 01 /28 07:17A CARI,IEL, IN 317- 428 -8782 PP 3:00 1.20 0.00 1.20 Bus. Essentials Add -On 7PM 301/28 07:19A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 324:00 86:00 238:00 95.20 4 01/28 08:07A NOBLESVL, IN 317- 776 -6336 PP 2:00 0.80 0.00 0.80 Anytime Minutes Off Peak 2:00 2:00 0.00 5 01 /28 10:54A INDIANAPLS,IN 317-781-8549 PP 3:00 1.20 0.00 1.20 601/28 03:29P EVANSVILLE,IN 812 449 -2742 PP 5:00 2.00 0.00 2.00 Total Airtime Usage Charges 595.20 701/28 07:30P INDIANAPLS,IN 317 -416 -4295 OP /PU 3:00 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 801/29 08:59A INDIANAPLS,IN 317 -508 -5777 PP 3:00 1.20 0.00 1.20 to Office minutes. 9 01 /29 09:58A INDIANAPLS,IN 317-781-8549 PP 1:00 0.40 0.00 0.40 For this bill period, this phone has used 86:00 Mobile to Mobile minutes. 00:00 Mobile to Home minutes, and 00:00 Mobile to Office 10 01 /29 09:59A INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 minutes. 11 01/29 10:28A INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 1201/29 10:32A Incoming 317 258 -3131 PP 5:00 2.00 0.00 2.00 1301/29 04:13P INDIANAPLS,IN 317 850 -9865 PP 10:00 4.00 0.00 4.00 1401/29 04:28P Incoming 317 258 -3131 PP 3:00 1.20 0.00 1.20 1501/29 08:06P EVANSVILLE,IN 812- 449 -2742 OP /PU 1:00 0.00 0.00 0.00 317 -5..02 -9205, ElUSON 2P Incomin 812- 449 -2742 OP /PU 5:00 0.00 0.00 0.00 1701/30 07:21A Incoming 317-428-8782 PP 1 0.40 0.00 0.40 1801/30 07:42A Incoming 317 -781 -8549 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY SUMMARY 1901/30 10:OOA INDIANAPLS,IN 317 781 -8549 PP 1:00 0.40 0.00 0.40 2001/30 10:01A INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 21 01/30 10:11A Incoming 317- 258 -3131 PP 3:00 1.20 0.00 1.20 Rate /Date 2201/30 10:14A INDIANAPLS,IN 317- 781 -8549 PP 2:00 0.80 0.00 0.80 Amount 2301/30 11:47A INDIANAPLS,IN 317 781 -8549 PP 2:00 0.80 0.00 0.80 J,dl Monthly Recurring Access Charges 24 01/30 12:21P Toll Free Call 800- 288 -2020 PP 6:00 2.40 0.00 2.40 Bus. Essentials Add On 7PM for 01/28 02/27 25 .00 25 01 /30 01:37P Toll Free Call 866 -508 -8291 PP 5:00 2.00 0.00 2.00 2601/30 01:43P INDIANAPLS,IN 317 781 -8549 PP 1:00 0.40 0.00 0.40 Total Monthly Recurring Access Charges $25.00 27 01 /30 03:28P INDIANAPLS,IN 317-781-8549 PP 1:00 0.40 0.00 0.40 2801/30 03:30P INDIANAPLS,IN 317 787 -8366 PP 1:00 0.40 0.00 0.40 $;dl Service Discounts 290 1/ 30 04:58P INDIANAPLS,IN 317- 258 -3131 PP 4:00 1.50 0.00 1.60 Busi D N 2 -6.25 30 01 /30 05:36P Toll Free Call 800- 288 -2020 PP 4:00 1.60 0.00 1.60 31 01/30 05:40P Toll Free Call 800-288 -2020 PP 17:00 6.80 0.00 6.80 Total Service Discounts -$6.25 3201/30 06:25P INDIANAPLS,IN 317 -781 -8549 PP 1:00 0.40 0.00 0.40 3301/31 07:58A INDIANAPLS,IN 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Charges 34 01 /31 10:35A Incoming 770- 785 -6382 OP /PU 6:00 0.00 0.00 0.00 Cellular Shared Usage Adj 249.60 35 01 /31 10:57A Incoming 317- 966 -3741 OP /PU 3:00 0.00 0.00 0.00 Additional Anytime Minutes 249.60 36 01 /31 11:00A Toll Free Call 888- 272 -4047 OP /PU 3:00 0.00 0.00 0.00 3701/31 01:57P Incoming 317 850 -9865 OP /PU 25:00 0.00 0.00 0.00 Total Cellular Services Charges $0,00 3801/31 02:24P INDIANAPLS,IN 317 906 -1958 OP /PU 1:00 0.00 0.00 0.00 3901/31 02:25P Incoming 317- 782 -7490 OP /PU 7:00 0.00 0.00 0.00 Sprint Surcharges 400 1/ 3 1 06:25P Incoming 317 428 -8782 OP /PU 11:00 0.00 0.00 0.00 Federal -U n i v Ser Assess N -LD 2.280% 0.43 41 02/01 10:49A INDIANAPLS,IN 317- 850 -9865 OP /PU 8:00 0.00 0.00 0.00 4202/01 06:55P 1.1000TCHNVL,IN 812 867 -0961 OP /PU 5:00 0.00 0.00 0.00 Total Sprint Surcharges $0.43 4302/02 06:39A INDIANAPLS,IN 317-781-8549 OP /PU 4:00 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 44 02/02 06:51A CAREIEL, IN 317-571-2690 OP /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, 4502/02 06:52A CARI.IEL, IN 317-571-2690 OP /PU 1:00 0.00 0.00 0.00 administrative charges, gross receipts charges. and other charges incurred to recover costs associated with governmental 46 02/02 02:59P INDIANAPLS,IN 317 -781 -8549 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 02/02 04:38P INDIANAPLS,IN 317 -782 -7490 PP 1:00 0.40 0.00 0.40 'o. 4802/02 04:40P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 Total Charges for ELLISON': $1.9 18 4902/02 04:48P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 5002/02 04:51P Incoming 317 258 -3131 PP 4:00 1.60 0.00 1.60 51 02/03 07:40A Incoming 317 783 -8674 PP 3:00 1.20 0.00 1.20 5202/03 01:51P INDIANAPLS,IN 317 850 -9865 PP 5:00 2.00 0.00 2.00 Continued... Account Number Billing Period Page YOU SPRINT INVOICE 172217582 01/28/09- 02/27/09 58 of 90 \l� Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 502 -9205, ELLISON cost. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (SeeP Min:Sec Usage Other Char 10502/11 08:20A INDIANAPLS,IN 317 -781 -8549 PP 2:00 0.80 0.00 0.80 106 02/11 08:31A INDIANAPLS,IN 317 417 -5043 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 10702111 10:54A Incoming 317- 850 -9865 PP 4:00 1.60 0.00 1.60 10802/11 11:15A Incoming 317- 258 -3131 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 10902/11 01:14P INDIANAPLS.IN VoiceMail PP 1:00 0.40 0.00 0.40 No- Date Time Call To Number (See Pg. 2) Min:Sec Usage Other Charges 11002/11 01:15P INDIANAPLS,IN 317- 664 -0663 PP 3:00 1.20 0.00 1.20 5302/03 03:59P Incoming 317 -417 -6652 PP 2:00 0.80 0.00 0.80 111 02/11 01:53P Incoming 317 781 -8549 PP 4:00 1.60 0.00 1.60 54 02/03 04:06P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 11202/11 03:42P Incoming 317- 781 -8549 PP 2:00 0.80 0.00 0.80 5502/03 04:08P Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 11302/11 04:17P INDIANAPLS,IN 317 850 -9865 PP 10:00 4.00 0.00 4.00 56 02/03 04:49P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 11402/11 05:34P Incoming 317- 258 -3131 PP 4:00 1.60 0.00 1.60 5702/04 09:OOA INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0,80 11502/11 06:19P INDIANAPLS,IN 317 850 -9865 PP 9:00 3.60 0.00 3.60 5802/04 09:01A CARMEL,IN 317 -582 -7516 PP 1:00 0.40 0.00 0.40 11602/11 07:14P INDIANAPLS,IN 317 850 -9865 OP /PU 7:00 0.00 0.00 0.00 5902/04 09:03A CARMEL, IN 317 -582 -7516 PP 1:00 0.40 0.00 0.40 11702/11 07:38P Incoming 317- 850 -9865 OP /PU 4:00 0.00 0.00 0.00 6002/04 09:07A Incoming 317- 805 -0441 PP 2:00 0.80 0.00 0.80 11802/12 06:53A INDIANAPLS,IN 317- 781 -8549 OP /PU 1:00 0.00 0.00 0.00 61 02/04 11:36A Incoming 317 -571 -2619 PP 5:00 2.00 0.00 2.00 11902/12 07:27A Incoming 317- 258 -3131 PP 9:00 3.60 0.00 3.60 6202/04 04:02P INOIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 12002/12 08:22A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 6302/04 05:19P Incoming 317 -507 -7746 PP 5:00 2.00 0.00 2.00 121 02/12 08:26A INDIANAPLS,IN 317 664 -0958 PP 1:00 0.40 0.00 0.40 64 02/04 05:25P INDIANAPLS,IN 317 850 -9865 PP 7:00 2.80 0.00 2,80 12202/12 10:59A INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 6502/05 08:OOA INDIANAPLS,IN 317- 850 -9865 PP 9:00 3.60 0.00 3.60 12302/12 12:52P INDIANAPLS,IN 317 850 -9865 PP 3:00 1.20 0.00 1.20 66 02/05 12:37P Incoming 317- 347 -7300 PP 2:00 0.80 0.00 0.80 12402/12 12:58P Incoming 317- 258 -3131 PP 5:00 2.00 0.00 2.00 67 02/05 02:38P INDIANAPLS,IN 317- 258 -3131 PP 4:00 1.60 0.00 1.60 12502/12 04:02P Incoming 317 781 -8549 PP 2:00 0.80 0.00 0.80 6802/05 03:41P INDIANAPLS,IN 317- 850 -9865 PP 2:00 0.80 0.00 0.80 126 02/12 04:04P CINCINNATI,OH 513- 706 -0685 PP 2:00 0.80 0.00 0.80 6902/05 06:11P ATLANTA NE,GA 770- 682 -0762 PP 9:00 3.60 0.00 3.60 12702/12 06:09P INDIANAPLS,IN 317- 716 -4412 PP 5:00 2.00 0.00 2.00 7002/06 08:13A Incoming 317 -513 -2566 PP 1:00 0.40 0.00 0.40 12802/12 05:51P INDIANAPLS,IN 317- 850 -9865 PP 11:00 4.40 0.00 4.40 71 02/06 09:45A INDIANAPLS,IN 317.850 -9865 PP 3:00 1.20 0.00 1.20 12902/13 11:12A INDIANAPLS,IN 317- 850 -9865 PP 5:00 2.40 0.00 2.40 7202/06 12:34P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 13002/13 03:55P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 7302/06 12:34P Incoming 317 417 -5043 PP 2:00 0.80 0.00 0.80 131 02/13 03:57P INDIANAPLS,IN 317 417 -5043 PP 3:00 1.20 0.00 1.20 74 02/06 12:36P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 13202/13 04:01P INDIANAPLS,IN 317 783 -0008 PP 1:00 0.40 0.00 0.40 7502/06 12:37P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 13302/13 04:02P INDIANAPLS,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 76 02/06 01:12P Incoming 317- 258 -3131 PP 2:00 0.80 0.00 0.80 134 02/13 04:04P Incoming 317- 782 -7611 PP 4:00 1.60 0.00 1.60 7702/06 02:37P INDIANAPLS,IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 13502/13 05:11P Incoming 317- 258 -3131 PP 3:00 1.20 0.00 1.20 7802/06 02:39P INDIANAPLS,IN 317 850 -9865 PP 14:00 5.60 0.00 5.60 13602/14 11:41A Incoming 513- 706 -0685 OP /PU 2:00 0.00 0.00 0.00 7902/06 02:57P Incoming 317 258 -3131 PP 7:00 2.80 0.00 2,80 13702/14 03:47P Incoming 317 783 -8574 OP /PU 1:00 0.00 0.00 0.00 8002107 08:49A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 13802/14 04:03P INDIANAPLS,IN 317 850 -9865 OP /PU 3:00 0.00 0.00 0.00 81 02/07 09:13A INDIANAPLS,IN 317 -781 -8549 OP /PU 1:00 0.00 0.00 0.00 13902/14 04:25P INDIANAPLS.IN 317.264 -3585 OP /PU 1:00 0.00 0.00 0.00 8202/07 11:36A ATLANTA NE,GA 678 480 -6242 OP /PU 4:00 0.00 0.00 0.00 14002/15 05:22P INDIANAPLS,IN 317- 850 -9865 OP /PU 3:00 0.00 0.00 0.00 8302/07 05:17P INDIANAPLS,IN 317- 850 -9865 OP /PU 1:00 0.00 0.00 0.00 141 02/16 12:17P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 84 02/07 06:18P Incoming 317 850 -9865 OP /PU 3:00 0.00 0.00 0.00 14202116 04:52P Incoming 317 258 -3131 PP 1:00 0.40 0.00 0.40 8502/08 10:31A INDIANAPLS,IN 317 781 -8549 OP /PU 1:00 0.00 0.00 0.00 14302/16 04:54P INDIANAPLS,IN 317 850 -9865 PP 20:00 8.00 0.00 8.00 8602/08 02:33P INDIANAPLS,IN 317- 787 -3448 OP /PU 1:00 0.00 0.00 0.00 144 02117 07:25A Incoming 1 317- 258 -3131 PP 1:00 0.40 0.00 0.40 8702/08 07:27P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 14502/17 10:27A INDIANAPLS,IN 317 974 -1234 PP 2:00 0.80 0.00 0.80 8802/08 07:33P INDIANAPLS,IN 317 416 -4295 OP /PU 1:00 0.00 0.00 0.00 146 02/17 11:26A Incoming 317 428 -8782 PP 1:00 0.40 0.00 0.40 8902/08 07:44P Incoming 317.428 -8782 OP /PU 3:00 0.00 0.00 0.00 14702/17 11:29A Incoming 317 416 -4295 PP 2:00 0.80 0.00 0.80 9002/08 07:59P Incoming 317 416.4295 OP /PU 3:00 0.00 0.00 0.00 14802/17 11:46A Incoming 812- 449 -2744 PP 4:00 1.60 0.00 1.60 91 02/09 11:18A INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 14902/17 03:10P Incoming 317. 460 -5792 PP 2:00 0.80 0.00 0.80 9202/09 11:20A CARMEL,IN 317- 428 -8782 PP 1:00 0.40 0.00 0.40 150 02/17 03:18P INDIANAPLS,IN 317- 415 -4295 PP 4:00 1.60 0.00 1,60 9302/09 12:09P Incoming 317 850 -9865 PP 2:00 0.80 0.00 0.80 151 02/17 03:25P INDIANAPLS.IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 94 02/09 12:10P INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 15202/17 03:26P INDIANAPLS,IN 317 417 -9399 PP 2:00 0.80 0.00 0.80 9502/09 12:10P Incoming 317 -850 -9865 PP /C'lV 5:00 2.00 0.00 2.00 15302/17 04:40P Incoming Unavailable PP 4:00 1.60 0.00 1.60 9602/09 02:05P Incoming 317 782 -7490 PP 1:00 0.40 0.00 0.40 154 02117 04:43P ,IN 317 417 -9399 PP /31V 10:00 4.00 0.00 4.00 9702/09 02:57P INDIANAPLS,IN 317- 906 -1958 PP 1:00 0.40 0.00 0.40 15502/17 05:01P Incoming 317 850 -9865 PP 9:00 3.60 0.00 3.60 9802/09 02:57P Incoming 317 782 -7490 PP 2:00 0.80 0.00 0.80 156 02/17 05:08P Incoming 317 258.3131 PP /CW 2:00 0.80 0.00 0.80 9902/09 04:07P CARMEL,IN 317 -571 -2444 PP 1:00 0.40 0.00 0.40 15702/18 01:17P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 10002/09 04:15P INDIANAPLS,IN 317 -850 -9865 PP 4:00 1.60 0.00 1.60 15802/18 01:20P CARMEL,IN 317.817 -6959 PP 2:00 0.80 0.00 0.80 101 02/10 07:26A Incoming 317- 783 -8574 PP 6:00 2.40 0.00 2.40 15902118 02:20P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 10202/10 05:10P Incoming 317- 258 -3131 PP 2:00 0.80 0.00 0.80 16002/18 02:21P Incoming 317- 850 -9865 PP 6:00 2.40 0.00 2.40 10302/11 07:15A INDIANAPLS,IN 317- 850 -9865 PP 1:00 0.40 0.00 0.40 161 02/18 03:04P INDIANAPLS,IN 317. 416.4295 PP 2:00 0.80 0.00 0.80 104 02/11 07:18A Incoming 317 -850 -9865 PP 19:00 7.60 0.00 7.60 Continued... 13345-20691:358 IA28EAAM U(10nn827 29 805 Account Number Billing Period Page YOUR SPRINT INVOICE C 172217582 01,28/09 02127109 59 of 90 Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Sprint w 317- 502 -9205, ELLISON Cont. Cellular Services Call Detail Footnote 'Long Dist -1 Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See 2) 2) Mm:Sec Usage Other Charges 214 02/25 07:07A Incoming 317 258 -3131 PP 3:00 1.20 0.00 1.20 21502/26 08:33A INDIANAPLS,IN Voicshiail PP 1:00 0.40 0.00 0.40 Cellular services Call Detail 215 02126 10:33A INDIANAPLS,IN 317- 850 -9865 PP 2:00 0.80 0.00 0.80 217 02126 11:44A Incoming 317 428 -8762 PP 1:00 0.40 0.00 0.40 Footnote Long Dist./ Total 21802/26 01:39P Incoming 317- 664 -0958 PP 6:00 2.40 0.00 2.40 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Char ges 21902126 02:07P INDIANAPLS,IN 317- 417 -5042 PP 1:00 0.40 0.00 0.40 162 02118 05:12P INDIANAPLS,IN 317 258 -3131 PP 1:00 0.40 0.00 0.40 22002/26 02:12P Incoming 317.258 -3131 PP 1:00 0.40 0.00 0.40 16302/18 05:21P INDIANAPLS,IN 317. 258 -3131 PP 1:00 0.40 0.00 0.40 221 02126 03:47P Incoming 317 258 -3131 PP 2:00 0.80 0.00 0.80 164 02118 05:24P Incoming 317 258 -3131 PP 2:00 0,80 0.00 0.80 222 02/26 04:15P INDIANAPLS,IN 317 850 -9865 PP 4:00 1.60 0.00 1.60 16502/19 06:27A INDIANAPLS,IN 317- 327 -6062 OP /PU 1:00 0.00 0.00 0.00 22302/27 08:19A INDIANAPLS,IN 317- 430 -5319 PP 1:00 0.40 0.00 0.40 166 02119 06:28A INDIANAPLS,IN 317 -899 -8575 OP /PU 1:00 0.00 0.00 0.00 22402/27 08:39A INDIANAPLS,IN 317- 945 -5585 PP 1:00 0.40 0.00 0.40 167 02119 06:30A INDIANAPLS,IN 317 -781 -8549 OP1PU 1:00 0.00 0.00 0.00 22502/27 08:40A Incoming 317 781 -8549 PP 2:00 0.80 0.00 0.80 16802119 06:34A Incoming 317 -781 -8549 OP /PU 2:00 0.00 0.00 0.00 225 02/27 08:41A Incoming 317 945 -5585 PP1C%V 18:00 7.20 0.00 7.20 169 02119 06:49A INDIANAPLS,IN 317 258 -3131 OP /PU 1:00 0.00 0. co 0.00 227 02127 09:59A INDIANAPLS,IN 317 258 -3131 PP 2:00 0.80 0.00 0.80 170 02119 06:50A Incoming 317- 258 -3131 OP /PU 2:00 0.00 0.00 O.DO 22802/27 10:22A INDIANAPLS,IN 317- 258 -3131 PP 1:00 0.40 0.00 0.40 171 02119 07:36A INDIANAPLS,IN 317- 339 -0938 PP 2:00 0.80 0.00 0.80 22902127 12:55P INDIANAPLS,IN 317- 417 -5043 PP 1:00 0.40 0.00 0.40 172 02119 11:43A INDIANAPLS,IN 317 -850 -9865 PP 1:00 0.40 0.00 0.40 23002127 01:14P INDIANAPLS,IN 317 -664 -0958 PP 3:00 1.20 0.00 1.20 17302119 12:05P Incoming 812- 425 -5535 PP 6:00 2.40 0.00 2.40 231 02/27 01:16P Incoming 317- 664 -0958 PP 1:00 0.40 0.00 0.40 17402/19 12:39P INDIANAPi_S,IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 232 02127 01:22P INDIANAPLS,IN 317 -258 -3131 PP 1;00 0.40 0.00 0.40 175 02119 01:49P incoming 317 781 -8549 PP 11:00 4.40 0.00 4.40 233 02127 04:03P INDIANAPLS, IN 317 -860 -9865 PP 20:00 8.00 0100 8.00 17502/19 02:OOP Incoming 317 781.8549 PP 1:00 0.40 0.00 0.40 Total Cellular services Charges 798;00 5249.60 $0.00 $249.60 17702/19 03:31 P INDIANAPLS,IN 317 416 -4295 PP 1:013 0.40 0.00 0.40 Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 17802/19 03:33P INDIANAPLS,IN 317 781 -8549 PP 1:00 0.40 0.00 0.40 179 02119 05:56P Incoming 317-416-4295 PP 1:00 0.40 0,00 0.40 Nationwide Direct Connect on Nextel Call Summary 110 *19279 *11 18002/19 05:58P CAAMEL,IN 317 -428 -8782 PP 1:00 0.40 0.00 0.40 161 02119 06:07P INDIANAPLS,IN 317 -650 -9865 PP 1:00 0.40 0.00 0.40 Total Nationwide 18202/19 06:19P Incoming 317 -850 -9865 PP 5:00 2.00 0.00 2.00 Min:Sec Dir Co o n N exte l 183 02119 07:23P Incoming 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 Total Nationwide Direct Connect on Nextel Charges 15'34 $0.00 184 02119 07:30P INDIANAPLS,IN 317 416 -4295 OPIPU 2:00 0.00 0.00 0.00 18502/20 02:11A Incoming 317.817 -6959 OP /PU 1:00 0.00 0.00 0.00 18602120 10:49A Incoming 317- 782 -7490 PP 1:00 0.40 0.00 0.40 Additional Messaging Detail 18702120 10:58A INDIANAPLS,IN 317.417 -5043 PP 7:00 2.80 0.00 2.80 Number of 18802/20 11:08A INDIANAPLS.IN 317 906 -1958 PP 1:00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total 189 02/29 11:09A Incoming 317 782-7490 PP 7:00 2.80 0.00 2.80 Service Type in Plan Messages M essages Fate Message Rate Messages Charges 190 02120 04:52? Incoming 317- 258 -3131 PP 1:00 0.40 0 G 0.40 191 02/21 12:13P Incoming 423- 833 -7590 OP /PU 32:04 0.00 0.00 0.00 SMS T ext Messages 100 7 0.1500 0.00 19202/21 09:34P INDIANAPLS,IN Voiceliail OP /PU 2:00 0.00 0.00 0.00 Total Additional Messaging Charges $0.00 19302/23 08:48A Incoming 317 571 -2600 PP 2:00 0.80 0.00 0.80 194 02123 12:52P Incoming 317 817 -3340 PP 2:00 0.80 0.00 0.80 195 02123 01:00P Incoming 317 -817 -3340 PP 2:00 0.80 0.00 0.80 19602/23 04:D8P Incoming 317- 664 -0958 PP 1:00 0.40 0.00 0.40 SUBSCRIBER INFORMATIONAL REPORTS 19702/23 05:30P Incoming 317.256 -3131 PP 3:00 1.20 0.00 1.20 198 02124 08:09A INDIANAPLS,IN 317 417 -5043 PP 1:00 0.40 0.00 0.40 The following filed to het 19902/24 08:12A Incoming 317 -417 -5043 PP 2:00 0.80 0.00 0.80 g re p orls are compiled as a courtesy p you analyze usage Irends and manage your subscriber activity. 200 02124 11:55A INDIANAPLS,IN Voicellail PP 2:00 0.80 0.00 0.80 201 02124 03:23P Incoming 317 -416 -4295 PP 1:00 0.40 0.00 0.40 Your Rate Plans 202 02124 04:01P INDIANAPLS,IN 317 -850 -9865 PP 24:00 9.60 0.00 9.60 203 02124 04:38P INOIANAPLS,IN 317 782 -7490 PP 1:OC 0.40 0100 0.40 Plan Services 20402/24 04:39P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 205 02/25 09:42A CAR.IEL, IN 317-571-2600 PP 4:00 1.60 0.00 1.60 Text Numeric Paging 100 20602/26 10:14A Incoming 317 -281 -2849 PP 1:00 0.40 0,00 0.40 Short Messages 20702125 10:32A CARMEL 317 -582 -7516 PP 4:00 1.60 0.00 1.60 9 20802/25 11:51A CARGIEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 Continued- 20902125 11:52A CAREIEL,IN 317 571 -2600 PP 4:00 1.60 0.00 1.60 21002/25 02:10P CARMEL,IN 317- 582.7516 PP 1:00 0.40 0.00 0.40 211 02125 03:45P INDIANAPLS,IN 317 850 -9865 PP 1:00 0.40 0.00 0.40 21202125 04:22P INDIANAPLS.IN 317- 850 -9855 PP 9:00 3.60 0.00 3.60 213 02125 05:15P INDIANAPLS,IN 317- 258 -3131 PP 2:00 0.80 0.00 0.80 Account Number Billing Period Page 172217562 01128/09 02/27/09 60 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number S p ri n t* I CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Sp rint 317 -502 -9205, ELLISON Cont. 3 507 -7746 ;CITY QF CARMEL FIRE SUBSCRIBER INFORMATIONAL REPORTS SUBSCRIBER ACTIVITY SUMMARY Rate/Date Amou Your Rate Plans $`���I Monthly Recurring Access Charges Plan Services Bus. Essentials Add -On 7pm for 01 /28 02/27 25.00 Bus. Essentials Add -On 7PM America Roaming Included Caller ID Total Monthly Recurring Access Charges $25.00 Talkgroup(SM) L Service Discounts Direct Connect on Nextel Domestic LD Rate $0 Bus iness D i sco unt Nextel 25% -6.25 Direct Connect Cross Fleet Total Service Discounts -$6.25 Anytime Minutes t5 Cellular Services Charges Long Distance While Roaming Nationwide Direct Connect Cellular Shared Usage Adj -47.60 Enhanced voice Mail Additional Anytime Minutes 47.60 Unl Nights Weekends 7PM Modified Nights and Weekends Total Cellular Services Charges $0.00 Cellular Minutes Sprint Surcharges Airtime Usage Detail t F edera l U niv Se ry A N -LD 2.280 0. 43 Incoming/ Peak/ Total 'Plan Other Billable Total Total Sprint Surcharges $0.43 Plan Outgoing Off Peak Mimsec MimSec Min:Sec Min:Sec Charges "Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Bus. Essentials Add -On 7PM amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges. Anytime Minutes Peak 62400 624:00 249.60 administrative charges. gross receipts charges. and other charges incurred to recover costs associated with governmental Anytime Minutes Off Peak 174:00 174:00 0.00 programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Direct Connect onNextel Peak 4:46 14:46 0.00 Total.Charges for CITY OF CARMEL FIRE $19 18 Direct Connect on Nextel Off Peak 718 7:18 0100 Total Airtime Usage Charges $249.60 Airtime Usage Detail includes airtime of Direct Connect on Nextel phones SUBSCRIBER ACTIVITY DETAIL 'Plan MimSec 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. Nextel Direct Connect on Nextel Usage Additional Messaging Detail Number of Incoming/ Peakl Total Plan Other Billable Total Messages Number of Billable Initial Initial Additional Additional Total Plan Outgoing Off Peak Min.Sec Min:Sec Min:Sec Min:Sec Charges Se rvi ce Typ in Plan Messages Messages Rate Message Rate Messa Charges Bus. Essentials Add -On 7PM SMS Text Message 100 29 0. 2 000 0.00 Nationwide Direct Connect Peak 11:16 11:16 0.00 Total Additional Messaging Charges S0.00 Nationwide Direct Connect Off Peak 4:18 4:18 0.00 Total Nextel Direct Connect on Nextel Usage Charges $0.00 Data Services Usage Detail Note: This report represents minutes:seconds used as you make calls using Nationwide Direct Connect on Nextel. Inlernalional Peak/ Number of KB/ Less KB! Less Other Billable Total Direct Connect on Nexlel, and Group Connect on Nextel phone cads during the billing period. See Subscriber Activity Detail for Service Off Peak Events Used Events in Plan KBiEvents KB Rate Charges individual charges and minutes used. Sprint NDC Data Usage 55.00 56.00 0, 0300 0.00 Total Data Services Charges $0.00 13344 210i';91558 IAPnEAA_H 1)nu110e27 fln ROB r Account Number Billing Period Page Dp�1 /v��� 172217582 01/28/09- 02/27/09 61 of 90 YOUR C 1�1 NT INVOICE i �J SPRINT Account Name Invoice Date Invoice Number Sprint r CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 -507 -7746, CITY OF CARMEL FIRE con k Service Discounts Rate /Date Amount SUBSCRIBER INFORMATIONAL REPORTS Business Discount Ne 25% -6.25 Total Service Discounts -$6.25 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Cellular Services Charges Your Rate Plans Cellular Shared Usage Adj 336.00 Addition Any tim e Minutes 336.00 Plan Services Total Cellular Services Charges $0.00 Direct Connect on Sprint EVDO Service g NexlelDirect Connect Sprint______ Sprint surcharges Direct Connect CFWD Nexrel Direct Connect Call Fwd •Feder U niv Se ry A Nan LD 2.280% 0.43 Connect Sprint NDC Data Usage EVOO Service Data Usage Total Sprint Surcharges $0.43 Packer Data Kilobytes Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or 700 Text Messaging Short 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 Bus. Essentials Add -On 7pm America Roaming Included programs. The amounts, and the components used to calculate Surcharge amounts. are subject to change. Caller ID Domestic LD Rate $0 Total Charges for CARTER 19 18 Direct Connect Anytime Minutes Long Distance While Roaming SUBSCRIBER ACTIVITY DETAIL Enhanced VoiceMail Unit Nights Weekends 7PM Modified Nights and Weekends To view coverage maps and rates visit Sprimcom. Cellular Minutes Cellular Services Call Detail Airtime Usage Detail Footnote Incoming/ Peak/ Total 'Plan Other Billable Total 'Long Dis1J Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charg Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 1 01/28 07: 06A INDIANAPLS,IN 317- 415 -4295 PP 11.114 PU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm 201/28 07:33A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 11900 119:00 47.60 301/28 08:51A Incoming 317- 695 -8969 PP 3:00 1.20 0.00 1.20 Anytime Minutes Off Peak 4:00 4:00 0.00 4 01128 09:08A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 501128 09:15A Incoming 317 713 -2798 PP 4:00 1.50 0.00 1.50 Total Airtime Usage Charges $47.60 601125 11:54A CAR.fEL IN 317-571-2631 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 7 01 /28 01:48P Incoming 317- 695 -8969 PP 2:00 0.80 0.00 0.80 to Office minutes. 801, 28 02:25P CARISEL, IN 317-$71-2617 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 9 01 /28 02:30P INDIANAPLS, I N 317- 338 -3433 PP 3:00 1.20 0.00 1.20 minutes. 10 01/28 02:33P INDIANAPLS,IN 317 695 -8969 PP 1:00 0.40 0.00 0.40 11 01128 04 :43P Incoming 317- 418 -6242 PP/MM /PU 9:00 0.00 0.00 0.00 1231128 05:11P Incoming 317 418 -6242 PP /141,1/PU 1:00 0.00 0.00 0100 1301/26 05:28P Incoming 317 -418 -6242 PP /F.AM /PU 1:00 0.00 0.00 0.00 c o e T 1401/29 08:04A INDIANAPLS,IN 317.460 -5071 PP 1:00 0.40 0.00 0.40 317`588 -5777 C A RaER 1501/29 08:59A Incoming 317 -502 -9205 PP /1.1M /PU 3:00 0.00 0.00 0.00 1501/29 09:15A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 17 01129 09:23A Incoming 317 441 -9430 PP 4:00 1.60 0.00 1.60 SUBSCRIBER ACTIVITY SUMMARY 1801/29 09:27A INDIANAPLS,IN 317- 338 -3433 PP 4:00 1.60 0.00 1.50 1901/29 09:31A INDIANAPLS,IN 317- 491 -2703 PP 1:00 0.40 0.00 0.40 2001/29 09:33A FTLAUDEROL,FL 954 -410 -0338 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 Ratei Date Amount 21 01/29 09:36A INDIANAPLS,IN 317 441 -9430 PP 4:00 1.60 0.00 1.60 QQ 22 01 /29 09:57A CARMEL, IN 317-571-26(37 PP 2:00 0.80 0.00 0.60 8;111 mon Recurring Access Charg 23 01129 10:15A INDIANAPLS,IN 317 -417 -5043 PPIMM /PU 1:00 0.00 0.00 0.00 Bus. Ess. Add -On 7 PM /UnlDC for 01 /28 -02/ 25.00 24 01129 10:21A Incoming 317- 797 -1412 PP 1 :00 0.40 0.00 0.40 2501129 10:49A CARIlEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 Total Monthly Recurring Access Charges $25. 2601129 10:57A CARMEL, IN 317-571-2607 PP 1:00 0140 0.00 0.40 2701/29 11:04A INDIANAPLS,IN 317 636 -5581 PP 10:00 4.00 0.00 4.00 Continued... Account Number Billing Period Page YOU SPRINT INVOICE 172217582 01/28/09 02(27/09 62 Of 90 Account Name Invoice Date invoice Number S CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317- 508 -5777, CARTER 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 8002/02 10:20A INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 81 02102 10:32A CARHEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 8202/02 10:41A Incoming 317 -441 -9430 PP 11:00 0.40 0.00 0.40 8302/02 11:01A CARMEL,IN 317 571 -2609 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist Total 84 02/02 11:19A Incoming 317 -571 .2622 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec. Usage Other Charges $502/02 01:41P CARMEL, IN 317-571-2622 PP 2:00 0.80 0.00 0.80 2601129 12:OOP Incoming 317 571 -2622 PP 2:00 0.80 0.00 0.60 86 02(02 02:02P Incoming 317- 460 -5071 PP 5:00 2.00 0.00 2.00 29 01/29 12:25P Incoming 317 418 -6242 PP/TAM /PU 1:90 0.00 0.00 0.00 87 02/02 02:35P Incoming 317- 713 -2798 PP 2:00 0.80 0.00 0.80 30 01/29 12:56P Incoming 317 -460 -5071 PP 5:00 2.00 0.00 2.00 8602/02 03:36P INDIANAPLS,IN 317 -338 -3433 PP 4:00 1.60 0.00 1.60 31 01/29 01:07P Incoming 937 -510 -6995 PP 6:00 2.40 0.00 2.40 89 02102 06:17P Incoming 317 -418 -6242 PP1MMIPU 11:00 0.00 0.00 0.00 3201129 01:13P INDIANAPLS,IN 317- 441 -9430 PP 12:00 4.80 0.00 4.B0 9002/03 09:20A Incoming 317- 695 -8969 PP 1:00 0.40 0,00 0.40 3,301/29 01:28P Incoming 317 713 -2798 PP 3:00 1.20 0.00 1,20 91 02/03 09:26A INDIANAPLS,IN 317- 695 -8969 PP 2:00 0.80 0.00 0.80 34 01/29 02:33P Incoming 317- 441 -9430 PP 12:00 4.80 0100 4.80 9202/03 09:35A INDIANAPLS,IN 317 710 -7047 PP 1:00 0.40 0.00 0,40 35 01129 03:14P Incoming 317 -805 -1308 PP 4:00 1.60 0.00 1.60 9302103 10:06A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 36 01129 03:17P Incoming 317 -460 -5071 PP /C64 2:00 0,80 0.00 0.80 9402103 10:06A Incoming 317- 713 -2798 PP 2:00 0.80 0.00 0.80 37 01/29 03:38P INDIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 9502103 11:14A Incoming 317 -664 -0958 PP /MMIPU 4:00 0.00 0.00 0.00 3801/29 03:41P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 96 02103 11:43A Incoming 317 -450 -5845 PP 3:00 1.20 0,00 1.20 3901/29 03:41P INDIANAPLS,IN 317- 418-62 12 PP11 /PU 1:00 0.00 0.00 0.00 97 02103 12:51P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0.40 4001129 05 :19P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 9802/03 12:52P INDIANAPLS,IN 317- 418 -6242 PPJMMJPU 1:00 0100 0.00 0.00 41 01/29 05:20F INDIANAPLS,IN 317- 416 -6242 PP /MM /PU 3:00 0.00 0.00 0.00 9902/03 12:53P INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0,00 1.20 4201130 08:01A Incoming 317- 518 -6670 PP 2:00 0.80 0.00 0180 10002/03 12:56P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 4301130 08:25A Incoming 317 -695 -8969 PP 3:00 1.20 0.00 1.20 101 02103 01:03P CARmEL,IN 317.571 -2607 PP 1 :00 0.40 0.00 0.40 44 01130 09:44A INDIANAPLS,IN 317 443 -1072 PP 1:00 0,40 0.00 0.40 102 02103 01:26P INDIANAPLS,IN 317- 695 -8959 PP 2:00 0.80 0.00 0.80 4501/30 10:18A INDIANAPLS,IN 317 -850 -6001 PP 1:00 0.40 0.00 0.40 103 02103 02:34P INDIANAPLS,IN 317 414 -4510 PP 2:00 0.80 0.00 0.80 4601/30 10:42A Incoming Unavailable PP 2:00 0.80 0.00 0.80 104 02103 02:37P INDIANAPLS,IN 317 -595 -8969 PP 1:00 0.40 0.00 0.40 47 01/30 13:44A Incoming Unavailable PP 2:00 0.80 0,00 0,80 105 02103 02:42P INDIANAPLS,IN 317 445 -9239 PP 2:00 0.80 0.00 0.80 4801 130 10:48A INDIANAPLS,IN 317- 442 -3166 PP 3:00 1.20 0.00 1.20 106 02/03 03:35P Incoming 317 -813 -2300 PP 1:00 0.40 0.00 0.40 4901130 10:55A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 10702/03 03:36P CARMEL,IN 317.571 -2617 PP 1:00 0.40 0.00 0.40 5001130 10:57A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 10802/03 03:49P INDIANAPL.S,IN 317- 710 -7047 PP 1:00 0.40 0.00 0.40 51 01130 11:00A Incoming 317 217 -9714 PP 1:00 0.40 0.00 0.40 10902/03 05:51P INDIANAPLS,IN 317- 695 -8969 PP 5:00 2.00 0.00 2.00 5201/30 11:11A INDIANAPLS,IN 317 657 -4860 PP /M11M /PU 1:00 0.00 0.00 0.00 110 02103 07:28P INDIANAPLS,IN 317- 418 -6242 OP /MMIPU 1:00 0.00 0.00 0.00 5301130 11:13A Incoming 317- 657 -4860 PP /M1/PU 5:00 0.00 0.00 0.00 111 02/03 08:03P Incoming 317- 418 -6242 OP(MM /PU 12:00 0.00 0.00 0.00 54 01130 11:54A INDIANAPLS,IN 317- 695 -6969 PP 2:00 0.80 0.00 0.80 11202/04 06:06A INDIANAPLS,IN VoiceMail OPIPU 2:00 0.00 0.00 0100 5501/30 12:25P Incoming 317 -416 -4295 PPI MM/ PU 2:00 0.00 0.00 0.00 11302/04 06:07A INDIANAPLS,IN 317 -508 -0934 OP /PU 3:00 0.00 0.00 0.00 56 01130 12:40P INOIANAPLS,IN 317 460 -5071 PP 2:00 0.80 0.00 0.80 114 02104 07:51A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 5701130 12:44P INDIANAPLS,IN 317 -518 -6670 PP 2:00 0.80 0.00 0180 11502/04 09:04A Incoming 317- 733 -1480 PP 2:00 0.80 0.00 0.80 5601/30 04:38P Incoming 317 -850 -6001 PP 4:00 1.60 0.00 1.60 116 02104 09:36A INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 59 01130 05:45P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 11702/04 11:33A INDIANAPLS,IN 317- 338.3433 PP 1:00 0.40 0.00 0.40 6001/30 06:16P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 118 02104 11:36A INDIANAPLS,IN voiceMail PP 1:00 0.46 0.00 0.40 61 01/30 06:17P INOIANAPLS,IN 317- 443 -1072 PP 2:00 0.80 0.00 0.80 119 02/04 11:46A CARMEL,IN 317 571.2600 PP 1:00 0.40 0.00 0.40 6201130 08:10P INDIANAPLS,IN 317 664 -1542 OP /MM /PU 6:00 0.00 0.00 0.00 12002/04 12:38P Incoming 317 -571 -2667 PP 2:00 0.80 0.00 0.80 6301130 08:18P Incoming 317 -848 -4077 OP /PU 2:00 0.00 0.00 0.00 121 02104 01:16P INDIANAPLS,IN 317- 338.3433 PP 1:00 0.40 0.00 0.40 64 01/31 03:OSP Incoming 317 -415 -4295 OP /MM /PU 2:00 0.00 0.00 0.00 12202/04 01:17P INDIANAPLS,IN 317- 418 -5242 PPIMM /PU 1:00 0.00 0,00 0,00 6501131 03:10P INDIANAPLS,IN 317- 416 -4295 OP 11.0.1 /PU 1:00 O.00 0.00 0.00 123 02104 02:27P Incoming 317- 713 -2798 PP 4:00 1.60 0.00 1.60 6601/31 03:37P Incoming 317- 848.4077 OPIPU 2:00 0.00 0.00 0,00 124 02/04 03:23P INDIANAPLS,IN 317 441 -9430 PP 4:00 1.60 0.00 1.60 6701/31 05:48P CARMEL, IN 317 -848 -4077 OPIPU 1:00 0.00 0.00 0100 12502/04 03:39P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 5801/31 05:49P INDIANAPLS,IN 317.416 -4295 OP /MM(PU 2:00 0.00 0100 0.00 126 02/04 03:41P CARMEL,IN 317- 571 -2690 PP 1:00 0.40 0.00 0.40 69 02/01 09:25A Incoming 317 -889 -9805 OP IPU 13:00 0.00 0.00 0.00 127 02104 03:42P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0,40 0.00 0.40 7002/01 02:11P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 12802/04 03:431 INDIANAPLS,IN 317- 338.3433 PP 1:00 0.40 6.00 0.40 71 02/01 05:44P Incoming 239- 229 -6711 OP /MM /PU 6:00 0.00 0.00 0.00 12902/04 04:11P INDIANAPLS,IN 317- 664 -1542 PP 2:00 0.80 0.00 0180 7202/01 06:39P INOIANAPLS,IN 317 -418 -6242 OP IfAI /PU 4:00 0.00 0.00 0.00 13002/04 04:13P INDIANAPLS,IN 317- 418.6242 PP /lAM /PU 1:00 0,00 0.00 0.00 73 02101 08:06P INOIANAPLS,IN 317 -664 -1542 OPIMM /PU 1:00 0.00 0.00 0.00 131 02104 06:13P Incoming Unavailable PP 9:00 3.60 0.00 3166 74 02102 08:41A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 132 02104 06:41P Incoming 317- 418 -6242 PP /MM /PU 5:00 0.00 0.00 0.00 7502/02 09:08A INDIANAPLS,IN 317 491 -2703 PP 2:00 0.80 0.00 0.80 133 02104 08:24P INDIANAPLS,IN 317 418 -5242 OPIMMIPU 1:00 0.00 0.00 0.00 76 02102 09:10A Incoming 317 -445 -9239 PP 7:00 2.80 0.00 2.80 134 02104 09:25P Incoming 317 -418 -6242 OP /MMIPU 6:00 0.00 0.00 0.00 77 02102 09:22A INOIANAPLS,IN 317- 695 -8969 PP 1:00 0.40 0.00 0.40 13502/05 09:05A WHITESTOWN,IN 317 769 -4301 PP 2:00 0.80 0.00 0.80 7802102 10:10A INDIANAPLS,IN 317 -441 -9430 PP 5:00 2.00 0.00 2.00 136 02/05 10:08A Incoming 317- 769 -4301 PP 3:00 1.20 0,00 1.20 7902/02 10:17A CARMEL,IN 317 -571 -2607 PP 3:00 1.20 0.00 1.20 Continued... 13343- 206Oi IA?8WH 0I1011(IR27 31 ROB Account Number Billing Period Page YOUR SPRINT INVOICE A ccount 0 10X/ 9- 02127/09 In o90 Account Name Invoice Date nvoice Number Spri CITY OF CAftMEL FIRE March 03, 2009 172217582 -012 317- 508 -5777, CARTER cont., j�, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number iSee pg. 2) Min:Sec Usa Other Charges 18902/10 02:52P INDIANAPLS,IN 317- 664 -1542 PP /NN 1:00 0.40 0.00 0.40 190 02/10 03:08P INDIANAPLS,IN VoiceMail PPINN 2:00 0.80 0.00 0.80 Cellular Services Call Detail 191 02110 03:09P INDIANAPLS,IN 317- 664 -1542 PPINN 2:00 0.80 0.00 0.80 T92 02/10 03:20P Incoming 317 -664 -1542 PP /NN 1:00 0.40 0.00 0.40 Footnote 'Long Dist-1 Total 193 021 04:23P INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg.2) Mir;Sec Usage Other Charges 19402/10 05:26P INDIANAPLS,IN 317. 415 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 137 02/05 10:23A Incoming 317- 848 -4077 PP 2:00 0180 0.00 0.80 19502/10 06:58P INDIANAPLS,IN VoiceMail PP /NN 1:00 0.40 0.00 0.40 138 02105 10:44A CARMEL,IN 317- 571 -2667 PP 1:00 0.40 0100 0.40 19802/10 07:00P INDIANAPLS,IN 317- 416 -4295 OP /l.4.I /PU 1:00 0.00 0.00 0.00 139 02105 10:45A CARMEL,IN 317.571 -2657 PP 1:00 0.40 0.00 0.40 19702/10 07:22P Incoming 317 -416 -4295 OPJAIAI /PU 3:00 0.00 0.00 0.00 14002/05 10:46A Incoming 317. 664 -1542 PP 1:00 0.40 0.00 0.40 198 02/10 07:27P INDIANAPLS,IN 317 -695 -8969 OP /NN /PU 2:00 0.00 0.00 0.00 141 02/05 10:56A Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 189 02110 09:03P BLOOAIINGTN,IN 812- 340 -4023 OP /NN /FU 2:00 0.00 0.00 0.00 142 02105 10:58A INDIANAPLS,IN 317 -416 -5242 PP /AtAi /PU 3:00 0.00 0.00 0.00 20002/11 09:07A INDIANAPLS,IN 317- 416.4295 PP /MAI /PU 1:00 0.00 0.00 0.00 14302/05 11:01A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 201 02111 09:16A Incoming 317 -416 -4295 PP /1.4.1 /1PU 7:00 0.00 0.00 0.00 144 02105 11:21A Incoming 317 443 -2638 PP 1:00 0.40 0.00 0.40 202 02111 09:33A Incoming 317 695 -8969 PP /NN 12:00 4.80 0.00 4.80 145 02/05 11:22A INDIANAPLS,IN 317- 443.2638 PP 1:00 0.40 0.00 0.40 203 02111 11:06A Incoming 317- 418 -6242 PPJMMJPU 7:00 0.00 0.00 0.00 146 02105 01:08P Incoming 317- 695 -8969 PP 13:00 5.20 0100 5.20 20402/11 11:25A Incoming 239 229 -6711 PPIMMIPU 11:00 0.00 0.00 0.00 147 02105 02:26P Incoming 317 664 -1542 PP 2:00 0.80 0.00 0.80 205 02111 03:021` FORT AIYERS 239- 229 -6711 PP /MMIPU 5:00 0.00 0100 0.00 148 02105 03:48P INDIANAPLS,IN 317- 423 -4300 PP 2:00 0.80 0.00 0.80 206 02111 04:02P Incoming 317- 353 -8191 PP /NN 1:00 0.40 0.00 0.40 14902/05 03:52P INDIANAPLS,IN 317- 416 -4295 PP/A4.1 /PU 1:00 0.00 0.00 0100 207 02111 04:10P Toll Free Call 800- 247 -8726 PPINN 7:00 2.80 0.00 2.80 15002/05 03:57P Incoming 317- 714 -8949 PP 3:00 1.20 0.00 1.20 208 02111 05:12P INDIANAPLS,IN 317- 786 -4434 PP /NN 8:00 3.20 0.00 3.20 151 02/05 05:08P Incoming 317 -889 -9805 PP 1:00 0.40 0.00 0.40 209 02111 07:42P Incoming 317- 786 -4434 OP /NN /1`U 8:00 0.00 0.00 0.00 15202/05 06:39P Incoming 317. 418 -6242 PP /MMfPU 3:00 0.00 0.00 0.00 21002/12 09:08A FORT I.IYERS 239- 229.6711 PP /MMIPU 4:00 0.00 0.00 0.00 153 02105 06:43P INOIANAPLS,IN 317- 664 -0958 PPJt.. %J /PU 5:00 0.90 0.00 0.00 211 02/12 10:56A FORT MYERS,FL 239 -229 -6711 PPIMM /PU 2:00 0.00 0.00 0.00 154 02105 06:53P WESTFIELD,IN 317- 896 -5561 PP 2:00 0.80 0.00 0.80 21202112 01:29P INDIANAPLS,IN 317 -786 -4434 PPINN 6:00 2.40 0.00 2.40 155 02/05 06:29P Incoming 317 418 -6242 OPIMM/PU 1:00 0.00 0.00 0.00 21302/12 01:44P Incoming 239 229 -6711 PPIMM /PU 15:00 0.00 0.00 0.00 156 02106 10:10A INDIANAPLS.IN VoiceMail PPINN 1:00 0.40 0.00 0.40 214 02/12 03:58P Incoming 317 786 -4434 PP /NN 12:00 4.60 0.00 4.80 15702/06 11:40A INDIANAPLS,IN 317.695 -8969 PP /NN 4:00 1,60 0.00 1.60 21502/12 04:1OP Incoming 317 -796 -4434 PP /NN 1:00 0.40 0.00 0.40 15602/06 11:42A Incoming 317- 418 -6242 PP /C%V /PU 4:00 0.00 0.00 0.00 216 02112 04:10P Incoming 317- 786 -4434 PP /NN 3:00 1.20 0.00 1.20 15902/06 12:13P FORT MYERS,FL 239 -229 -6711 PP /AIM /PU 5100 0.00 0.00 0.00 21702/12 09:14P INDIANAPLS,IN 317.418 -6242 OPIMM/PU 1:00 0.00 0.00 0.00 160 02106 03:47P INDIANAPLS,IN 317 -418 -6242 PP /MMJPU 1:00 0.00 0.00 0.00 21802/12 09:44P Incoming 317 -418 -6242 OP /MMIPU 8:00 0,00 0.00 0.00 161 02106 04:17P Incoming 317 -418 -5242 PP /MMJPU 4:00 0.00 0.00 0.00 21902/13 09:28A Incoming 317- 786 -4434 PPINN 5:00 2.00 0.00 2.00 162 02106 04:46P FORT P.IYERS,FL 239 229 -5711 PPIMM /PU 2:00 0.00 0.00 0.00 220 02113 04:511` INDIANAPLS,IN 317- 243 -5336 PP 2:00 0.80 0.00 0.80 163 02106 05:56P FORT AIYERS,FL 239 229.6711 PP /MM /PU 5:00 0.00 0.00 0.00 221 02113 05:34P INDIANAPLS,IN 317- 491 -2703 PP 5:00 2.00 0.00 2.00 164 02/06 06:01P Incoming 317 -418 -6242 PPIM /PU 4:00 0.00 0.00 0.00 22202/14 11:28A Incoming 317- 441 -9430 OP /PU 11:00 0.00 0.00 0.00 16502/06 06:35P Incoming 239 229 -6711 PP/1.11M /PU 1:00 0.00 0.00 0.00 223 02114 11:40A INOIANAPLS,IN VoiceMail OP /1`U 1:00 0.00 0.00 0.00 16602/06 06:38P Incoming 239. 229 -6711 PP /MM /Pll 1:00 0.00 0.00 0.00 22402114 11:41A INDIANAPLS,IN 317 418 -6242 OP /A4.I /PU 6:00 0.00 0.00 0.00 16702/06 08:36P Incoming 239 229 -6711 OP /MM /PU 1:00 0.00 0.00 0.00 225 02114 11:48A INDIANAPLS,IN 317 -418 -6242 OP /MM /PU 2:00 0.00 0.00 0.00 168 02107 12:29P CARMEL,IN 317 -428 -8812 O? /Ml.1JPU 2:00 0.00 0.00 0.00 22502/14 12:23P INDIANAPLS,I:N 317 -418 -6242 OPJL4d /PU 2:00 0.00 0.00 0.00 169 02107 12:30P Incoming 317 428 -8812 OP /CW /PU 1:00 0.00 0.00 0.00 227 02/14 03:38P INDIANAPLS,IN 317 416 -4295 OP /MMIPU 2:00 0.00 0.00 0.00 170 02(07 12:32P Incoming 317- 428 -8812 OPIMMJPU 2:00 0.00 0.00 0.00 228 02114 03:41P INDIANAPLS,IN 317 -418 -5242 OP /MIS IPU 2:00 0.00 0.00 0.00 171 02107 01:46P I:NDI:ANAPLS,IN 317 418 -5242 OP/MM/Pl.) 1:00 0.00 0.00 0.00 229 02114 08:10P Incoming 317- 418.6242 OP /MM /PU 12:00 0.00 0.00 0.00 17202/07 01:48P INDIANAPLS,IN 317- 695 -6969 OP /NN /PU 2:00 0.00 0.00 0.00 230 02115 09:49A CARMEL,IN 317 -848 -4077 OP /PU 1:00 0.00 0.00 0.00 173 02107 02:181' Incoming 317 -418 -5242 OP /l.1M /PU 1:00 0.00 0.00 0.00 231 02115 09:50A INDIANAPLS,IN 317 -664 -1542 OP /PU 1:00 0.00 0.00 0.00 17402/07 02:18P INDIANAPLS,IN 317- 418 -6242 OP /Mt.1 /PU 7:00 0.00 0.00 0.00 23202/15 09:51A Incoming 317 848 -4077 OP /PU 10:00 0.00 0.00 0.00 175 02107 02:37? FORT MYERS.FL 239 -229 -6711 OP /A1A1I PU 3:00 0.00 0.00 0.00 23302/15 12:33P INDIANAPLS,IN 317 -416 -4295 OP /MMIPU 4:00 0.00 0.00 0.00 176 02107 03:54P INDIANAPLS,IN 317 418 -6242 OP /AIM /PU 2:00 0.00 0.00 0.00 234 02/15 03:24P Incoming 317- 984 -9301 OP /PU 2:00 0100 0.00 0.00 177 02107 11:21P SHEL8YVL,IN 317- 642 -1542 OP /NN /PU 1:00 0.00 0.00 0.00 235 02115 03:56P Incoming 317 872 -9861 OP /PU 5:00 0.00 0.00 0.00 178 02108 12:29P Incoming 317- 664 -1542 OPINN/PU 1:00 0100 0.00 0.00 236 02115 07:08P INDIANAPLS,IN 317 -409 -4035 OP /PU 7:00 0.00 0.00 0.00 179 02108 12:31P INDIANAPLS,IN 317 -554 -1542 OP /NN /PU 1:00 0.00 0.00 0.00 237 02115 07:33P INDIANAPLS,IN 317- 416.4295 OP /MM /Pt.) 2:00 0.00 0.00 0.00 18002/08 04:40P Incoming 317- 418 -6242 OP /MM /1`U 3:00 0.00 0.00 0.00 23802/15 07:35P GREEMVOOD,IN 317.689 -9805 OP/PU 7:00 0.00 0.00 0.00 181 02/08 04:43P INDIANAPLS,IN 317- 418 -6242 OP /MM /1`U 8:00 0.00 0.00 0.00 23902/15 08:01P Incoming 317- 416 -4295 OP /M%1 /PU 3:00 0.00 0.00 0.00 18202/09 08:32A Incoming 317- 797 -1412 PP /NN 3:00 1.20 0.00 1.20 240 02116 08:34A INOIANAPLS,IN 317- 491.2703 PP 3:00 1.20 0.00 1.20 183 02109 03:29P Incoming 239- 229 -6711 PP /MMJPU 14:00 0.00 0.00 0.00 241 02116 08:52A CARMEL,IN 317 571 -2657 PP 1:00 0.40 0.00 0.40 184 02/09 06:17P Incoming 317- 664 -1542 PPINN 1:00 0.40 0.00 0.40 242 02116 09:23A INDIANAPLS,IN 317 414 -4510 PP 2:00 0.80 0.00 0.80 185 02109 06:261` Incoming 317 -664 -1542 PPINN 1:00 0.40 0.00 0.40 243 02115 09:25A Incoming 317 797 -1412 PP 2:00 0.80 0.00 0.80 186 02110 10:11A Incoming 317- 418 -5242 PPIMM /PU 8:00 0.00 0.00 0.00 244 02115 10:04A CARMEL,IN 317 -571 -2622 PP 2:00 0.80 0.00 0.80 187 02/10 12:06P INDIANAPLS,IN VoiceMail PPINN 1:00 0.40 0.00 0.40 245 02116 10:05A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 1 88 02/10 12:531` Incoming 317 416 -4295 PPIMMI1`U 2:00 0.00 0.00 0.00 Continued. Account Number Billing Period Page YO SPRINT INVOICE 172217582 01/28/09- 02127/09 64 of 90 Account Name Invoice Date Invoice Number Sprint 1� CITY OF CARMEL FIRE March 03, 2009 172217582 -012 1 317 -508 -5777, CARTER cost. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No, Date Time Call Number (See pg. 2) Min:Sec Usage Other Charges 298 02117 07:14P Incoming 317 786 -4434 OP /PU 16:00 0.00 0.00 0.00 299 02116 09:OOA INDIANAPLS,IN 317- 441 -9430 PP 2:00 0.80 0.00 0.80 Cellular Services Call Detail 30002/16 09:33A Incoming 317- 966 -2370 PP 4:00 1.60 0.00 1.60 301 02/18 09:37A I.NDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Footnote `Long Dist./ Total 30202/18 09:59A CARMEL, IN 317- 846 -2775 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See P9 .2) Min:Sec Usage Other Charges 30302/18 11:16A Incoming 317 -828 -0795 PP 1:00 0.40 0.00 0.40 246 02/15 10:15A INDIANAPLS,IN 317- 243 -3445 PP 1:00 0.40 0.00 0.40 304 02118 12:43P Incoming 317- 416 -4295 PP /Mt.1IPU 1:00 0.00 Oleo 0.00 247 02/16 10:19A INDIANAPLS,IN 317- 491 -2703 PP 1:00 0.40 0.00 0.40 30502/16 01:11P INDIANAPLS,IN 317- 926 -4467 PP 1:00 0.40 0.00 0.40 248 02116 10:22A INDIANAPLS,IN 317- 926 -4467 PP 1:00 0.40 0.00 0.40 306 02118 01:23P Incoming 317 797 -1412 PP 2:00 0.80 0.00 0.80 24902/16 10:22A INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 307 02118 02:35P Incoming 317 797 -1412 PP 2:00 0.80 0.00 0.80 25002/16 10:25A GREEMVOOD,IN 317 -869 -9805 PP 6:00 2.40 0.00 2,40 30802/18 02:38P Incoming 317 441 -9430 PP 5:00 2.00 0.00 2.00 251 02/16 10:31A CARMEL,IN 317 -571 -2622 PP 5:00 2.00 0.00 2.00 309 02118 02:44P INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 252 02/16 10:36A Incoming 317- 243 -3445 PP 4:00 1.60 0.00 1.50 310 02118 02:44P Incoming 317 -441 -9430 PP 5:00 2.00 0.00 2.00 253 02116 10:42A CARt.7EL,IN 317 -571 -2600 PP 4:00 1.60 0100 1.60 311 02118 03:53P INDIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 254 02116 10:46A INDIANAPLS,IN 317- 870 -8249 PP 1:00 0.40 0.00 0.40 312 02118 03:54P INDIANAPLS,IN 317 418.6242 PP /,MMJPU 8:00 0.00 0100 0.00 255 02116 10:47A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 31302/18 04:29P INDIANAPLS,IN VoiceMail PP 1:00 0,40 0.00 0.40 25602/16 10:47A FISHERS,IN 317- 570 -0249 PP 3:00 1.20 0.00 1,20 314 02118 07:23P Incoming 317- 422 -5566 OP /PU 5100 0.00 0.00 0.00 257 02JI6 11:00A Incoming 317 -441 -9430 PP 10:00 4.00 0.00 4.00 31502/18 08:41P Incoming 317- 422 -5555 OPIPU 2:00 0.00 0.00 0.00 258 02/16 11:54A INDIANAPLS.IN 317 -338 -3433 PP 2:00 0.80 0100 0.80 316 02118 08:43P FORTPIERCE,FL. 772 -468 -2512 OPIPU 4:00 0.00 0.00 0.00 259 02/16 12:03F Incoming 317 -713 -2798 PP 3:00 1.20 0.00 1.20 317 02119 08:07A Incoming 317- 966 -2370 PP 2:00 0180 0.00 0.60 260 02116 01:33P Incoming Unavailable PP 1:00 0.40 0.00 0.40 31802/19 08:30A INDIANAPLS,IN 317 -457 -8215 PP 2:00 0.80 0.00 0.80 261 02/16 01:40P Incoming Unavailable PP 3:00 1.20 0.00 1.20 319 02119 09:15A INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 26202/16 02:42P INOIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 320 02119 09:17A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0100 0.40 263 02116 02:44P CARMEL,IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 321 02119 09:30A Incoming 317 460 -5071 PP 3:00 1.20 0.00 1.20 264 02/15 02:45P CARMEL,IN 317- 571 -2607 PP 1:00 0.40 0.00 0.40 32202/19 09:37A Incoming 317- 966 -2370 PP 1:00 0.40 0.00 0.40 265 02/16 02:48F GREEMVOOD,IN 317 -889 -9805 PP 2:00 0.80 0.00 0.80 32302/19 09:49A INDIANAPLS,IN 317- 695 -6969 PP 3:00 1.20 0.00 1.20 266 02116 02:51P GREEMVOOD,IN 317.889 -9805 PP 2:00 0.80 0.00 0.80 324 02/19 1O:13A INDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 25702/16 02:56P Incoming 317 -441 -9430 PP 4:00 1.60 0.00 1.60 325 02119 11:20A Incoming 515 -530 -5895 PP 6:00 2.40 0.00 2.40 26802/16 03:OOP INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 326 02119 11:35A Incoming 317- 416 -4295 PP /P.iM IPU 1:00 0.00 0.00 0.00 269 02116 03:OOP Incoming 317 441 -9430 PP 8:00 3.20 0.00 3.20 327 02119 11:48A Incoming 317 -490 -9007 PP /MM /PU 1:00 0.00 0.00 0.00 270 02116 03:25F Incoming Unavailable PP 1:00 0.40 0.00 0.40 32302/19 01:49P Incoming 317- 441 -9430 PP 2:00 0.80 0.00 0.80 271 02/15 03:26P CARMEL, IN 317 -571 -2690 PP 1:00 0.40 0.00 0.40 32902/19 03:40P Incoming 317- 664 -1542 PP 2:00 0.80 0.00 0.80 272 02116 04:33P Incoming 239 229 -6711 PP/MM /PU 10:00 0.00 0.00 0.00 330 02/19 06:21P Incoming 317- 418 -6242 PP /LIM /PU 11:00 0.00 0.00 0.00 273 02/16 05:17P Incoming 317 -695 -8969 PP 12:00 4.80 0.00 4.80 331 02/19 08:27P Incoming 317 -414 -6242 OP /MM /PU 2:00 0.00 0.00 0.00 274 02117 08:23A Incoming 317- 695 -8969 PP 3:00 1.20 0.00 1,20 332 02120 10:55A INDIANAPLS,IN 317- 664 -0958 PP /MMj PU 5:00 0.00 0.00 0.00 27502/17 10:49A Incoming 317- 921 -7732 PP 2:00 0,80 0.00 0.80 333 02120 11:03A INOIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 27602/17 11:02A INDIANAPLS.IN 317 -414 -4510 PP 1:00 0.40 0.00 0.40 334 02120 11:35A INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 277 02117 11:40A INDIANAPLS,IN 317 -460 -5071 PP 2:00 0180 0.00 0.80 335 02120 11:40A CARMEL.IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 27802/17 11:45A INDIANAPLS,IN 317- 336 -3433 PP 1:00 0.40 0.00 0.40 335 02120 11:43A INDIANAPLS,IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 279 02117 11:52A Incoming 317 -460 -5071 PP 2:00 0.80 0.00 0.80 337 02120 01:19P INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0,40 28002/17 12:41P LNDIANAPLS,IN 317- 338 -3433 PP 3:00 1.20 0.00 1.20 338 02120 01:26P Incoming 317- 345 -7644 PP /Mid /PU 1:00 0.00 0.00 0.00 281 02117 02:03P Incoming 317 -508 -3163 PP 7:00 2.80 0.00 2.80 33902/20 03:37P INDIANAPLS,IN 317 -441 -9430 PP 4:00 1.50 0.001 1.60 282 02117 02:33P CARMEL,IN 317- 571 -2600 PP 1:00 0.40 0104 0.40 340 02120 03:41P INDIANAPLS.IN 317 441 -9430 PP 3:00 1.20 0.00 1.20 25302/17 02:34P FISRERS,IN 317 -570 -0249 PP 2:00 0.80 0.00 0.80 341 02120 05:19P INOIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 284 02117 02:36P INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 34202/20 05:20P INDIANAPLS,IN 317 491 -2703 PP 1:00 0.40 0.00 0.40 285 02117 02:36P INDIANAPLS,IN voiceMail PP 1:00 0.40 0.60 0.40 343 02120 05:44P Incoming Unavailable PP 10:00 4.00 0.00 4.00 286 02117 02:39P INDIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 O.Oo 0.40 344 02/21 09:38A Incoming 317-416 -4295 OP I F.IF.I I P 2:00 0.00 0.00 0.00 287 02117 02:42P Incoming 317 -441 -9430 PP 4:00 1.60 0.00 1.60 345 02/21 10:27A Incoming 317- 418 -6242 OP /Mf.11PU 13:00 0.00 0.00 0.00 288 02117 02:45P Incoming 317- 713 -2798 PP/C',V 3:00 1.20 0.00 1,20 34602/21 11:38A INDIANAPLS,IN 317 -695 -8969 OPIPU 8:00 0.00 0.00 0.00 289 02117 02:48P INDIANAPLS,IN 317- 441 -9430 PP 7:00 2.80 0.00 2.80 347 02121 11:50A INDIANAPLS,IN 317 445.9239 OP /PU 6:00 0.00 0.00 0.00 29002/17 03:05P INDIANAPLS,IN 317 -926 -4467 PP 2:00 0.80 0.00 0.80 34802/21 11:55A CARMEL.IN 317 -566 -0471 OP /PU 8:00 0.00 0.00 0.00 291 02117 03:07P CARMEL,IN 317- 571 -2607 FP 1:00 0.40 0.00 0.40 349 02121 12:03P INDIANAPLS,IN VoiceMail OPIPU 1:00 0.00 0.00 0.00 29202/17 03:09P INDIANAPLS,IN 317 -338 -3433 PP 1:00 0.40 O.Oc 0.40 35002/21 12:03F CARMEL, IN 317 848 -4077 OP /PU 5:00 0.00 0.00 0.00 29302/17 03 :40P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 351 02121 12:58P Incoming 317 -415 -4295 OP IMM /PU 1:00 0.00 0.00 0.00 294 02117 03:41P Incoming 317- 664 -0956 PP IME1 /PU 2:00 0.00 0.00 0.00 352 02121 05:24? CARLIEL,IN 317 848 -4077 OPIPU 1:00 0.00 0.00 0.00 29502/17 03:45P INOIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 35302/21 05:24P INCIANAPLS,IN 317- 664 -1542 OPIPU 1:00 0.00 0.00 0100 296 02117 03:59P Incoming 317- 416 -4295 PPIMMIPU 2:00 0.00 0.00 0.00 354 02/21 05:25P Incoming 317 664 -1542 OP /PU 3:00 0.00 0.00 0.00 297 021 06:05P Incoming Unavailable PP 7:00 2.80 0.00 2.80 Continued... 10342 206911, zaa6E08 /0000827 32 ROB Account Number Billing Period Page YOUR SPRINT INVOICE ,72217582 01128,09 02127,09 65 of 90 ,n} Account Name Invoice Date Invoice Number Sprint' 1 I L- CITY OF CARMEL FIRE March 03. 2009 172217582 -012 317- 508 -5777, CARTER coat. Cellular Services Call Detail Footnote •Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 2) Min Sec Usage Other Charges 407 02124 03:12P Incoming 317 -441 -9430 PP 1:00 0.40 0.00 0.40 40802/24 03:22P Incoming 937 -510 -6995 PP 7:00 2.80 0.00 2.80 Cellular Services Call Detail 40902/24 03:28P ZIONSVILLE,IN 317- 733 -1480 PP 4:00 1.60 0100 1.60 41002/24 03:34P Incoming 317 -518 -6670 PP 1:00 0.40 0.00 0.40 Footnote *Long Dist.l Total 411 02/24 03:48P Incoming 937 -264 -2662 PP 8:00 3.20 0.00 3.20 No. Date Time Call To Number (See pg 2) Min:Sec Usage Other Charges 41202/24 0410CP Incoming 574- 753 -7541 PP 26:00 11.20 0.00 11.20 355 02121 06:08P INDIANAPLS,IN VoiceMail OP /1`U 1:00 0.00 0.00 0100 413 02J24 04:30P INDIANAPLS,IN VoiceMail AP 2:00 0.80 0.00 0.80 35602/21 06:13P FORT MYERS,FL 239- 229 -6711 OP/M ?,I /PU 2:00 0.00 0.00 0.00 414 02124 04:36P Incoming 317- 607 -0923 PP 1:00 0.40 0.00 0.40 357 02121 07:07P Incoming 317 -418 -6242 OP /1.11J/PU 17:00 0.00 0.00 0.00 415 02124 05:10P INDIANAPLS,IN 317- 695 -8959 PP 5:00 2.00 0.00 2.00 358 02122 11:21A INDIANAPLS.IN 317 -491 -2703 OPJPU 1:00 0.00 0.00 0.00 416 02/24 05:41P FORT MYERS,FL 239- 229 -6711 PPI MMJPU 1:00 0.00 0.00 0.00 35902/22 12:29P Incoming 317- 695 -8969 OP /PU 3:00 0.00 0.00 0.00 41702/24 07:59P GREEMVOOD,IN 317 -889 -9805 OP /PU 3:00 0.00 0.00 0.00 360 02J22 05 :15P Incoming 317 418 -6242 OR MM PU 21:00 0.00 0.00 0.00 41602/24 08:14P GREEMVOOO,IN 317 -889 -9805 OP/PU 4:00 0.00 0.00 0.00 361 02/23 08:20A INDIANAPLS.IN 317 457 -8215 PP 2:00 0.80 0.00 0.80 419 02125 07:13A Incoming 317 -441 -9430 PP 2:00 0.30 0.00 0.80 362 02123 09:28A INDIANAPLS.IN 317 338 -3433 PP 3:00 1.20 0.00 1.20 420 02/25 07:26A INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 363 02123 09:31A INDIANAPLS,IN 317- 491 -2703 PP 1:00 0.40 0.00 0.40 421 02125 07:39A Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 364 02123 09:32A GREEMVOOD.IN 317- 889 -9805 PP 17:00 6.80 0.00 6.80 42202/25 07:42A CARt.1EL,IN 317 818.3400 PP 3:00 1.20 0.00 1.20 365 02123 09:54A INOIANAPLS,IN 317 -243 -3445 PP 2:00 0.80 0.00 0.80 42302/25 07:51A INDIANAPLS,IN 317 441 -9430 PP 2:00 0.80 0.00 0.80 366 02123 01:08P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 424 02/25 09:OOA Incoming 937- 371 -6243 PP 2:00 0.8c 0.00 0.80 367 02123 02:29P Incoming 317- 243 -3445 PP 2:00 0.80 0.00 0.80 425 02/25 09:02A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 368 02123 02:32P INDI'ANAPLS,IN 317 441 -9430 PP 7:00 2.80 0.00 2.80 42502/25 09:06A Incoming 937- 371 -6243 PP 2:00 0.80 0.00 0.80 359 02/23 02:53P Incoming 317 -713 -2798 PP 2:00 0.80 0.00 0.80 427 02125 09:53A Incoming 317 -441 -9430 PP 1:00 0.40 0.00 0.40 37002/23 03:16P Incoming 317 -441 -9430 PP 2:00 0.80 0.00 0.80 428 02125 10:47A Incoming 317 -441 -9430 PP 1:00 0.40 0.00 0.40 371 02/23 03:33P CARMEL,IN 317 -571 -2617 PP 1:00 0.40 0.00 0.40 429 02/25 12:26P Incoming 317- 664 -0958 PP PAM JPU 1:00 0.00 0.00 0.00 37202/23 03:33P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0,40 43002/25 12:27P INDIANAPLS.IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 37302/23 03:35F INDIANAPLS,IN 317 872 -9861 PP 1:00 0.40 0.00 0.40 431 02125 12:28P INOIANAPLS,IN 317- 441 -9430 PP 1:00 0.40 0.00 0.40 37402/23 03:50P Incoming 317 -872 -9861 PP 5:00 2.00 0.00 2.00 432 02125 01:29P INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 375 02123 06:38P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 43302/25 03:37P Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 376 02/23 06:38P INDIANAPLS,IN 317 -418 -6242 PP /MMJPU 18:00 0100 0.00 0.00 434 62/25 04:36P CARMELA N 317 -848 -4077 PP 1:00 0.40 0100 0.40 377 02123 06:56P CARMEL,IN 317- 571-2590 PP 1:00 0.40 0.00 0.40 43502/25 04:37P INDIANAPLS.IN 317 664 -4542 PP 2:00 0.80 0.00 0.80 37802/24 07:08A Incoming 317- 695 -8959 PP 2:00 0.80 0.00 0.80 43602/25 04:39P INDIANAPLS,IN 317- 695 -8969 PP 4:00 1.60 0.00 1.60 379 02124 07f40A INDIANAPLS,IN 317 -457 -0215 PP 2:00 0.80 0.00 0.80 43702/25 04:43P INDIANAPLS,IN 317 418 -6242 PP /MM /PU 1:00 0.00 0.00 0.00 380 02124 08:51A INDIANAPLS,IN 317.926 -4467 PP 1:00 0.40 0.00 0.40 43802/25 08:01A Incoming 937- 371 -5243 PP 4:00 1.60 0.00 1.60 381 02124 08:52A INDIANAPLS.IN 317 926 -4467 PP 2:00 0.80 0.00 0.80 43902/26 08:05A INDIANAPLS,IN 317 -441 -9430 PP 3:00 1.20 0.00 1,20 382 02124 08:55A INDIANAPLS,IN 317- 338 -3433 PP 2:00 0.80 0.00 0.80 440 02126 08:16A Incoming 937- 371 -6243 PP 2:00 0.80 0.00 0.80 383 02124 08:59A INDIANAPLS,IN 317 243 -3445 PP 1:00 0.40 0.00 0.40 441 02126 08:33A INDIANAPLS,IN 317 -418 -6242 PP /k4M 1PU 2:00 0.00 0.00 0,00 384 02124 09:00A INOIANAPLS,IN 317 243.3445 PP 1:00 0.40 0.00 0.40 442 02126 08:55A INDIANAPLS,IN 317 -338 -3433 PP 2:00 0.80 0.00 0.80 38502/24 09:06A INDIANAPLS,IN 317 -374 -7029 PP 5:00 2.00 0.00 2,00 443 02126 10:01A Incoming 317 416 -4295 PP /f.!M/PU 1:00 0.00 0.00 0.00 386 02124 09:11A INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 444 02/26 10: 09A Incoming 317- 445 -1532 PP 1:00 0.40 0.00 0.40 38702124 09:50A INDIANAPLS,IN 317.507 -7746 PP /MMJPU 1:00 0.00 0.00 0.00 445 02126 10:52A INDIANAPLS,IN 317 -457 -8215 PP 1:00 0.40 0.00 0.40 388 02/24 09:50A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0,40 44602/26 11:22A INDIANAPLS,IN 317 -538 -6705 PP /Mh1 /PU 2:00 0.00 0.00 0.00 389 02/24 11:50A Incoming 317- 217 -9714 PP 1:00 0.40 0.00 0.40 44702/26 11:26A Incoming 317 -645 -6343 PP 2:00 0.80 0.00 0.80 390 02124 11:53A INDIANAPLS,IN 317 -217 -9714 PP 1:00 0.40 0100 0.40 44802/26 11:28A CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 391 02124 12:01P Incoming 317 -695 -8959 PP 1:00 0.40 0.00 0.40 44902/26 11:32A Incoming 317- 695 -6969 PP 1:00 0.40 0.00 0.40 392 02124 01:11P INDIANAPLSA N 317- 338 -3433 PP 1:00 0.40 0.00 0.40 45002/26 12:43P CARMEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 39302/24 01:15P ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 451 02/26 12:53P CARF.lEL,IN 317- 818 -3400 PP 1:00 0.40 0.00 0.40 394 02124 01:17P CARVEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 452 02126 01:02P Incoming 317 -645 -5343 PP 1:00 0.40 0.00 0.40 395 02/24 01:30P rNOIANAPLS.IN 317 -441 -9430 PP 2:00 0.60 0.00 0.80 453 02126 01:43P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 396 02124 02:07P Incoming 317 441 -9430 PP 3:00 1.20 0.00 1.20 454 02126 01:48P CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 397 02/24 02:16P CARMEL,IN 317 -571 -2631 PP 1:00 0,40 0.00 0.40 455 02126 01:46P NOBLESVL,IN 317 -545 -6343 PP 1:00 0.40 0.00 0.40 39802/24 02:18P CARMEL,IN 317 -571 -2632 PP 2:00 6.60 0.00 0,80 45602/26 02:50P INDIANAPLS,IN 317 -460 -5071 PP 9:00 3.60 0.00 3.60 39902/24 02:19P CARMEL.IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 45702/26 03:461` Incoming 317 -664 -0958 PP /1.11.1 /PU 2:00 0.00 0.06 0.00 40002/24 02:19P CARMEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 45802/26 03:54P INDIANAPLS,IN 317 664 -0953 PP /LIMJPU 2:00 0.00 0.00 0.00 401 02124 02:32P INDIANAPLS,IN 317 441 -9430 PP 1:00 0.40 0.00 0.40 45902/26 04:11P Incoming 317 -217 -9714 PP 1:00 0.40 0.00 0.40 402 02124 02:33P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 460 02126 09:19P Incoming 317 418.6242 OP /tl1IPU 18:00 0.00 0.00 0.00 403 02124 02:44P INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 461 02/27 08:37A INDIANAPLS,IN 317 460 -5071 PP 1:00 0.40 0.00 0.40 404 02124 03:OOP INDIANAPLS,IN 317 -441 -9430 PP 2:00 0.80 0.00 0.80 46202/27 08:58A INDIANAPLS,IN 317 -926 -4467 PP 2:00 0.00 0.00 0.80 405 02124 03:08P CARMEL,IN 317 -571 -2625 PP 1:00 0.40 0.00 0,40 46302/27 08:59A INDIANAPLS,IN 317 -926 -4467 PP 3:00 1.20 0.00 1.20 406 02124 03:12P INDIANAPLS,IN 317 -441 -9430 PP 1:00 0.40 0.00 0.40 Continued... YOUR SPRINT INVOICE Account 172 217582 Number 0 Period /09-2 Page 21758 011289- 02127/09 66 of 90 Account Name Invoice Date Invoice Number �p�d Y Y CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Y Y Y 317- 508 -5777, CARTER Cont. Your Rate Plans SUBSCRIBER ACTIVITY DETAIL Plan Service Bus. Ess. Add -On 7 PMlUn1DC Call Detail America Roaming Included Cellular Services Call Detail Caner to Domestic LD Rate $0 Footnote 'Long Disc) Total Anytime Minutes No. Dale Time Call To Number (See pg 2) Min:Sec Usage Other Charges Long Distance While Roaming 464 02(27 09:05A Incoming 317-921-7732 PP 2:00 0.80 0.00 0.80 Mobile To Mobile Minutes 46502/27 09:10A INDIANAPLS,IN 317 -921 -7732 PP 1:00 0.40 0.00 0.40 Enhanced VoiceMail 466 Q2/27 09:14A INDIANAPLS,IN 317- 416 -4295 PP /E1E1 /PU 1:00 0.00 0.00 0:00 Unl Direct Connerl on Sprint Group Connect 467 02127 09:15A INDIANAPLS,IN 317 -338 -3433 PP 4:00 1.60 0.00 1.60 468 02/27 09:28A Incoming 317 921.7732 PP 2:00 0.80 0:00 0.80 Direct Connect 469 02127 10: 16A INDIANAPLS,IN 317-926-4467 PP 3:00 1.20 0.00 1.20 Unl Nights Weekends 7PM Modified Nights and Weekends 470 02127 10:34A Incoming 317 460 -5071 PP 8:00 3.20 0.00 3.20 Cellular Minutes 471 02127 10:42A INDIANAPLS,IN 317- 338 -3433 PP 1:00 0.40 0.00 0.40 472 02127 12:32P Incoming 317- 796 -0186 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 473 02127 01:40P CARLIEL, IN 317-571-2622 PP 1:00 0.40 0.00 0.40 Incomings Peak/ Total 'Plan Other Billable Total 474 02/27 02:37P INDIANAPLS, IN 317- 695 -8969 PP 10:00 4.00 0.00 4.00 Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 47502/27 03:23P Incoming 317- 713 -2798 PP 6:00 2.40 0.00 2.40 476 02/27 03:43P INDIANAPLS,IN 317- 926 -4467 PP 1:00 0.40 0.00 0.40 Bus. Ess. Add -On 7 PMIUn[CC Total Cellular Services Charges 1442:00 $336.00 $0.00 $336.00 Anytime Minutes Peak 1086:00 246:00 840:00 336.00 'Long DistancelOther column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Anytime Minutes Off Peak 356:00 356:00 0.00 Total Airtime Usage Charges $336.00 Additional Messaging Detail 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes: Mobile to Home minutes, and Mobile Number of to Office minutes. Messages Number of Billable Initial Initial Additional Additional Total For this bill period, this phone has used 444:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Olfire Serv Type i P Me ssages Messages R a t e Message Rate Messages Charges minutes. SMS Text Messages 100 25 0.1500 0.00 Total Additional Messaging Charges $0.00 I Data Services Usage Detail 317513 =3392, HOPE Peak/ Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB/Events KS Rate Charges Sprint i Data Usage 95.00 95.00 0.0300 0.00 SUBSCRIBER ACTIVITY SUMMARY Total Data Services Charges $0.00 Rate /Date Amount ,ki, Monthly Recurring Access Charges SUBSCRIBER INFORMATIONAL REPORTS Bus. Essentials Add -On 7pm for 01/28 -02/27 25.00 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Total Monthly Recurring Access Charges $25.00 .',oil Service Discounts Your Rate Plans Business Discount Nextel 25% 6.25 Plan Services Total Service Discounts -$6.25 Cellular Call Detail Cellular Can Detail 6-9 Cellular Services Charges Direct Connect on Sprint EVDO Service Nextel04ectConnect. sprint Cellular Shared Usage Adj -42.80 Direct Connect CFWD Nexlel Direct Connect Call Fwd Additional Anytime Minutes 42.80 1-1 Sprint NDC Data Usage EVDO Service Total Cellular Services Charges $0.00 Data Usage Packet Data Kilobytes Continued... Text Numeric Paging 100 -Short Messages-------- 11841 20001558 IA28EAAH 0011,10827 18 ROB Account Number Billing Period Page R►1� Ip1 /,lr1l�� 172217582 01/28!09- 02/27(09 67 of 90 YOUR SAbt�y 1� i �J SPRINT INVOICE Account Name Invoice Invoice Number Sprint T CITY OF CARMEL FIRE March 03, 20 2009 172217582 -012 317- 513 -3392, HOPE cost. Your Rate Plans P SUBSCRIBER ACTIVITY SUMMARY Direct Connect CFWD NextelDirect Connect Call Fwd Sprint NDC Data Usage EVDO Service Rate/Date Am Data Usage Packet Data Kilobytes Y Charges Text Director Assistance Char Numeric Pagin 100 Sprint 411 Directory Assistance 12.53 Short Messages Total Directory Assistance Charges $12.53 Bus. Essentials Add-On 7pm America Roaming Included Caller ID Messaging /Usage Charges Domestic LD Rate $0 Picture Mail 0.40 Direct Connect Anytime Minutes Total Messaging /Usage Charges $0.40 Long Distance While Roaming Sprint Surcharges Enhanced VoiceMail Federal Se ry A ssess No -LD 2.280 0 0. 72 Unit Nights 8 Weekends 7PM Modified Nights and Weekends Total Sprint Surcharges $0.72 Cellular Minutes 'Sprint Surcharges are rates we choose to collect from you to help defray costs imposed on us. Surcharges are not taxes or Airtime Usage Detail amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges. Incoming/ Peak/ Total 'Plan Other Billable Total administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Plan Outgoing Off Peak Min Min:Sec Min:Sec Min:Sec Charges programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. Bus. Essentials Add -On 7pm Total Charges for HOPE $32:40 Anytime Minutes Peak 107:00 107:00 42.80 Anytime Minutes Off Peak 31:00 31:00 0.00 To tal SUBSCRIBER ACTIVITY DETAIL 'P Min:Sec include $42.i 'Plan Min:Sec incluude de Anytime me minutes. Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile to Office minutes. To view coverage maps and rates visit Sprtnt.com. 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. Additional Messaging Detail Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan M essages M ess ag es Rate Message Rate Messages Charges SMS Text Messages 100 13 0.1500 0.00 317 53 &7042 P`A--E Total Additional Messaging Charges $0.00 Data Services Usage Detail SUBSCRIBER ACTIVITY SUMMARY Peak) Number of KB! Less KB/ Less Other Billable Total Rate/Date Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges A mou n t Sprint NDC Data Usage 77.00 77.00 0.0300 0.00 11 1 Monthly Recurring Access Charges Total Data Services Charges $0.00 300 Messages incl Picture Mail for 01128 02127 5.00 Bus. Essentials Add -On 7pm for 01/28 02127 25.00 Total Monthly Recurring Access Charges $30.00 SUBSCRIBER INFORMATIONAL REPORTS Service Discounts The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. Business Discount Nextel 25% -1 25 Busines Disc ount Nextel 25% 6.25 Your Rate Plans Total Service Discounts -$7.50 Pla Services Continued. Direct Connect on Sprint EVDO Service Nextel Direct Connect Sprint Account Number Billing Period Page 172217582 01/28/09- 02/27/09 68 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number p CITY OF CARMEL FIRE March 03, 2009 172217582 -0120 317 -538 -7042, PACE coot. Cellular Services Call Detail Footnote Long Dist./ Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number ESeepg 2) Min:Sec Usage Other Charges 2302110 04:22P INDIANAPLS, IN 317- 340 -9924 PP 8100 3.20 0.00 3.20 24 02 11 0 05:33P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Rate /Date Amo 25 02110 05:34P INOIANAPLS,IN 317- 716 -3911 PP 2:00 0.80 0.00 0.80 26 02110 06:27P Incoming 650- 345 -7015 PP 2:00 0.80 0.00 0.80 Cellular Services Charges 2702/12 04:381? INDIANAPLS,IN 317- 340 -9924 PP 21:00 8.40 0.00 8.40 Cellular Shared Usage Adj -82 2802/13 04:46P Incoming 317- 445 -9239 PP 2:00 0.80 0.00 0,60 Additional Anytime Minutes 82 80 2902/13 07:28P INDIANAPLS.IN 317 -340 -9924 OPIPU 1:00 0.00 0.00 0.00 y 30 02/14 12:29P Incoming 317 -848 -0398 0P /PU 1:00 0.00 0.00 0.00 Total Cellular Services Charges $0.00 31 02114 02:19F Incoming 317- 340 -9924 OP /PU 17:00 0.00 0.00 0.00 3202/15 01:55P Incoming 317 -250 -1474 0P /PU 2:00 0.00 0.00 0.00 Data and Third Party Services 33 02/16 02:25P INDIANAPLS,IN 317 -695 -4692 PP 1:00 0.40 0.00 0.40 Sprint NDC Data Usage 18.06 34 02/15 02:26P Incoming 317- 695 -4692 PP 2:00 0.80 0.00 0.80 3502/17 01:41P INDIANAPLS,I.N 317- 340 -9358 PP 1:00 0.40 0.00 0.40 Total Data and Third Party Services $18.06 3602/17 05:13P INDIANAPLS, IN 317- 362 -6177 PP 1:00 0.40 0.00 0.40 3702117 06:40P INDIANAPLS,IN 317- 716 -3911 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 3602/17 06:57P INDIANAPLS,IN 317- 716 -3911 PP 1:00 0.40 OAO 0.40 Federal Univ Sery Assess N -LD 2.280% 0.43 3902118 11:11A INDIANAPLS.IN 317 -716 -3911 PP 3:00 1.20 0.00 1.20 4002118 09:OOP INDIANAPLS.IN 317- 362 -6177 OP /PU 2:00 0.00 0.00 0.00 Total Sprint Surcharges $0.43 41 02/18 09:39P INDIANAPLS,IN 317 -250 -1474 OP /PU 3100 0.00 0.00 0.00 'Sprint Surcharges are rates we choose to collect Irom you to help defray costs imposed on us. Surcharges are not taxes or 4202118 10:19P INDIANAPLS.IN 317 340 -9358 OP /PU 3:00 0.00 0.00 0.00 amounts we are required to collect from you by law. Surcharges may include: Federal USF, regulatory charges, 43 02119 04:47P INDIANAPLS, IN 317-340-9358 PP 2:00 0.80 0100 0.80 administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental 44 02119 05:25P Incoming 317 848 -1402 PP 1:00 0.40 0.00 0.40 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 4502120 12:07P INDIANAPLS, IN 317-715-3911 PP 3:00 1.20 0.00 1.20 46 02/20 04:27P Total Charges for;PACI` $40.99 4702/20 05:30P Incoming oming 317 -340 -9924 PP 4:00 1.60 0.00 1.50 4802/21 C6:57P Incoming 317- 432 -8190 OPIPU 1:00 0.00 0.00 0.00 4902/22 09:19? Incoming 317 340 -9924 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY DETAIL 5002/24 0: Incoming 317 -340 -9924 PP 6:00 2.40 0.00 2.40 57 02!26 02:o7P CARI,IEL..IN 377. 571 -2622 PP 1:00 0.40 0100 0.40 5202/25 02:21P CAR13EL,IN 317 -571 -2622 PP 57:00 22.80 0.00 22.80 To view coverage maps and rates visit Sprim.com. 5302127 05:50P INDIANAPLS, I N 317- 340 -9358 PP 3:00 1.20 0.00 1.20 54 02/27 05:56P INDIANAPLS,IN 317 250 -1474 PP 2:00 0.60 0.00 0.80 Cellular Services Call Detail 55 02127 05:59P Incoming 317.250 -1474 PP 5:00 2.00 0.00 2.00 56 02127 05:53P INDIANAPLS,IN 317- 340 -9924 PP 8:00 3.20 0.00 3.20 Footnote 'Long Dist./ Total 57 02/27 06:58P Incoming 317 340 -9358 PP /CW 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Charges 5802/27 07:40P INDIANAPLS,IN 317 340 -9358 OP /PU 3:00 0.00 0.00 0.00 1 01/30 04:01P Incoming 317 -818 -9219 PP 1:00 0.40 0.00 0.40 5902127 09:57P Incoming 317 -250 -1474 0P /PU 2:00 0.00 0.00 0.00 201130 04:02P INOIANAPLS,IN 317- 716 -3911 PP 2:00 0.80 0100 0.80 Total Cellular Services Charges 277:00 $82.80 $0.00 S82.80 301/30 04:44P Incoming 317 340 -9358 PP 1:00 0.40 0.00 0.40 4 01/31 02:10P INDIANAPLS,IN 317 362 -6177 OP /PU 1:00 0.00 0.00 0.00 'Long DistanceiOlher column includes any Long Distance, Directory Assistance (411), and Out of Area charges. 501131 02:54P Incoming 317 -716 -3911 OP1PU 1:00 0.00 0.00 0.00 E] Additional Messaging Detail 6 01131 09:04P INUTANAPLS,IN 317- 362 -6177 OP /PU 1:00 0.00 0.00 0.00 7 01/31 09:19P INDIANAPLS,IN 317- 362 -6177 OPIPU 1:00 0.00 0.00 0.00 Number of 8 02102 01:32P Incoming 317- 571 -4446 PP 1:00 0.40 0.00 0.40 Messages Number of Billable Initial Initial Additional Additional Total 9 02103 12:27P INDIANAPLS,IN 317- 362 -6177 PP 2:00 0.80 0.00 0.80 Service Type in Plan Messages Messages Rate Message Rate Messages Char ges 10 02105 11:21A INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 SMS T ext Messages 300 2 53 0.2000 0.00 11 02105 11:24A INDIANAPLS,IN 317 -340 -9924 PP 1:00 0.40 0.00 0.40 Total Additional Messaging Charges $0.00 12 02105 11:4aA INDIANAPLS,IN voiceMail PP 2:00 0.80 0.00 0.60 13 02/06 10:29A INDIANAPLS.IN 317 716 -3911 PP 1:00 0.40 0.00 0.40 Data Services Usage Detail 14 02106 10:35A INDIANAPLS,IN 317- 340 -9924 PP 10:00 4.00 0.00 4.00 1502/06 05:18P Incoming 317- 339 -9862 PP 1:00 0.40 0.00 0.40 Peak/ Number of KB/ Less KB/ Less Other Billable Total 15 02/06 05:31P Incoming 317- 340 -9924 PP 8:00 3.20 0.00 3.20 Servi Off Peak Events Used Events in Plan KB /Events KB Rate Charges 1702106 07:59P Incoming 317- 250 -1474 OP /PU 2:00 0.00 0100 0.00 Sprin NDC Data Usage 2138.00 1536.00 602.00 0.0300 18.06 1302/07 09:20A INCIANAPLS,IN 317 -250 -1474 OP /PU 1:00 0.00 0.00 0.00 1902/08 07:32P INDIANAPLS,IN 317- 340 -9924 OP /PU 26:00 0.00 0.00 0.00 Total Data Services Charges $18.06 2002/09 05:20P INDIANAPLS,IN 317 -340 -9924 PP 31:00 12.40 0.00 12.40 21 02/10 02:02P Incoming 317 -848 -0398 PP 1:00 0.40 0.00 0.40 2202/10 04:20P INDIANAPLS,IN 317 -340 -9358 PP 2:00 0.80 0.00 0.80 10340- 20,31 IA1tlEAAH 11011111827 3q R09 j Account Number Billing Period Page 1� YOUR SPRINT INVOICE 17 2217582 01/28/09- 02/27/09 89 of 90 ll Account Name Invoice Date Invoice Number Spr I L CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 -538 -7042, PACE cont. 317 664= A958,1/AN1/OORST': 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 /Dale Am Your Rate Plans Monthly Recurring Access Charges Bus. Essentials Add -On 7pm for 01 /28 02/27 25.00 Plan services Total Monthly Recurring Access Cha $25.00 Cellular Call Detail Cellular Call Detail Y g g Direct Connect on Sprint EVOO Service ,III Service Discounts Next €Direct Connect- Sprint Conn Business Discount Nextel 25% 6.25 Direct Connect CFWD Nextel Direct Connect Call Fwd Total Service Discounts Sprint NDC Data Usage EVDO Service -$6 Data Usage Cellular Services Charges ---P cketDataK_ilo_byles_ Text Numeric Paging 100 Cellular Shared Usage Adi _Short Messages Additional Anytime Minutes 842.80 300 Messages incl Picture Mail picture Mail Service Total Cellular Services Char $0.00 Short Messages Sprint Surcharges Video Mail c ded Federal -Univ Sery Assess Non-LD 2 0. Bus. Essentials Add -On 7pm America Roaming Included Caller ID Total Sprint Surcharges $0.43 Domestic LD Rate $0 'Sprint Surcharges are rates we choose to collect Irom you to help defray costs imposed on us. Surcharges are not taxes or Direct Connect amounts we are required to collect from you by law. Surcharges may include: Federal USF. regulatory charges, Anytime Minutes administrative charges, gross receipts charges, and other charges incurred to recover costs associated with governmental Long Distance While Roaming programs. The amounts and the components used to calculate Surcharge amounts, are subject to change. Enhanced VoicelHait Total Charges #or VAN1/OORST i $19.18 Unit 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 Min:Sec Min:Sec Min:Sec Min:Sec Charges To view coverage maps and rates visit Sprint.com. Bus. Essentials Add -On 7pm Cellular Services Call Detail Anytime Minutes Peak 207:00 207:00 62.80 Anytime Minutes Off Peak 70:00 70:00 0.00 Footnote Long Oisl) Total No. Date Time Call To Number (See pg. 2) Min :Sec Usage Other Charges Total Airtime Usage Charges S82.80 1 01/28 05:40A INOIANAPLS,IN 317 946.9311 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 2 01 /28 05:52A INDIANAPLS,IN 317 408 -0853 OP /PU 3:00 0.00 0100 0.00 10 Office minutes. 301/28 06:28A INOIANAPLS,IN 317 -416 -4295 OP /PU 4:00 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 401/28 06:32A INDIANAPLS,IN 317 416 -4295 OP /PU 2:00 0.00 0.00 0.00 minutes. 501/28 06:36A CARf.1EL.I14 317- 817 -1052 OP /PU 2:00 0.00 0.00 0.00 601/28 06:48A INDIANAPL'S,IN 317 946 -9311 OP /PU 2:00 0.00 0.00 0.00 701/28 06:50A INDIANAPLS,IN 317- 416 -4295 OP /PU 1:00 0.00 0.00 0.00 801/28 06:54A Incoming 317 -416 -4295 OP /PU 3:00 0.00 0.00 0.00 901/23 07:14A Incoming 317 -714 -2888 PP 2:00 0.80 0.00 0.80 1001/28 07:34A INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 11 01/28 08:13A Incoming 317 -526 -5907 PP 2:00 0.80 0.00 0.80 1201/28 06:39A Incoming 317 -445 -1532 PP 1:00 0.40 0100 0.40 1301128 09:36A Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 14 01/28 10:OOA Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1.20 1501128 10:04A INDIANAPLS.IN 317 417 -5053 PP 3:00 1.20 0.00 1.20 16 01128 10:23A INDIANAPLS,IN 317 -716 -4412 PP 1:00 0.40 0.00 0.40 Continued... Account Number Billing Period Page 172217582 01/28/09 02/27/09 70 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Sprint 317 664 -0958, VANVOORST Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 6901/29 05:44P WESTFI ELI). IN 317. 804 -9169 PP 1:00 0.40 0.00 0.40 700 1, 29 05:54P WESTFIELD,I:N 317.804 -9169 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 71 01/29 06:11P WESTFIELD,I.N 317- 895 -5032 PP 5:00 2.00 0.00 2.00 7201/29 06:27P INDIANAPLS,IN 317 407 -5298 PP 5:00 2.00 0.00 2.00 Footnote 'Long Dist./ Total 73 01130 09:11A Incoming 317 -596 -1702 PP 2:00 0.80 0.00 0.80 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Char 74 01/30 09:16A Incoming 317- 450 -7167 PP 5:00 2.00 0.00 2.00 17 01/28 10:30A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 7501130 09:33A Incoming 317- 407 -6298 PP 5:00 2.00 0.00 2.00 18 01/28 11:10A Incoming 317- 817 -1897 PP 4:00 1.50 0.00 1.60 76 01/30 11:02A INDIANAPLS,IN 317 -508 -5918 PP 2:00 0.80 0.00 0.80 1901/26 11:44A INDIANAPLS,IN 317 710 -2321 FP 9:00 3.60 0.00 3.60 7701130 11:20A YEOMAN,IN 574- 965 -2560 PP 1:00 0.40 0.00 0.40 2001128 11:54A INDIANAPLS,IN 317 710 -2321 PP 4:00 1.60 0.00 1.60 7801130 11:27A N081_ESVL,IN 317- 770 -0195 PP 2:00 0.80 0100 0.86 21 01128 12:15P CARMEL, IN 317 -571 -2527 PP 1:00 0.40 0.00 0.40 7901/30 11:33A INDIANAPLS,IN 317 445 -3511 PP 2:00 0.80 0.00 0.86 2201128 12:46P Incoming 317- 758 -6599 PP 2:00 0.80 0.00 0.80 8001130 11:34A Incoming 317 -446 -3511 PP /CW 2:00 0.80 0.00 0180 2301126 12:55P CARMEL, IN 317 -817 -1052 PP 2:00 0.80 0.00 0.80 81 01/30 11:37A Incoming 317- 758 -6418 PP 2:00 0.80 0.00 0.80 24 01/28 01:11P Incoming 317 -758 -6599 PP 1:00 0.40 0100 0.40 8201/30 12:02P INDIANAPLS,IN 317 408 -0853 PP 7:00 2.80 0.00 2.80 2501128 01:17P ZIONSVILLE,IN 317 733 -1480 PP 1:00 0.40 0.00 0.40 8301130 12:13P Incoming 765 480 -0286 PP 1:00 0.40 0.00 0.40 26 01/28 02:01P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 84 01/30 01:25P Incoming 317.408 -0853 PP 2:00 (1.80 0.00 0.80 2701/28 02:30P Incoming 317 -571 -2527 PP 6:00 2.40 0.00 2.40 8501130 03:23P Incoming 317 -428 -8822 PP 3:00 1.20 0.00 1.20 2801/23 02:39P Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 8601/30 03:31P Incoming 317 490 -9007 PP 2:00 0.80 0.00 0.80 2901/28 02:43P INDIANAPLS,IN 317- 710.2321 PP 2:00 0.80 0.00 0.80 87 01130 03:37P Incoming 317.946 -9311 PP 3:00 1.20 0.00 1.20 3001/28 02:53P INDIANAPLS,IN 317- 416 -4295 PP 4:00 1,60 0100 1.60 88 01130 03:55P Incoming 317 339 -0147 PP 3:00 1.20 0.00 1.20 31 01/28 02:57P CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0.40 6901/30 04:01P Incoming 574- 965 -2560 PP 4:00 1.60 0.00 1.60 3201/28 02:58P INDIANAPLS,IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 9001130 09:14P Incoming 317- 896 -5032 OP /PU 5:00 0,00 0.00 0.00 3301/26 03:13P CARMEL,IN 317.846 -6808 PP 1:00 0.40 0.00 0.40 91 01/30 09:19P INDIANAPLS,IN 317- 432 -8190 OPIPU 3:00 0.00 0.00 0.00 34 01/28 03:16P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0.40 9201130 09:23P WESTFIELD,IN 317- 896 -5032 OPIPU 1:00 0.00 0.00 0.00 3501/28 03:16F INDIANAPLS,IN 317. 408.0853 PP 1:00 0.40 0.00 0.40 9301130 09: 23P WESTFIELD,IN 317 896 -5032 OPIPU 4:00 0.00 0.00 0.00 36 01/28 05:49P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0.40 9401131 09:58A Incoming 317- 896 -5032 OP /PU 6:00 0.00 0.00 0.00 3701/28 05:49F INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 9501131 10:04A INDIANAPLS,IN 317 -432 -8190 OPIPU 5:00 0.00 0.00 0.00 3801/28 05:49P INDIANAPLS,IN 317- 408 -0853 PP 1:00 0.40 0.00 0.40 96 01131 10:11A Incoming 317 432 -8190 OPIPU 1:00 0100 0100 0.00 3901/28 06:50P Incoming 317 408 -0853 PP 3:00 1.20 0100 1.20 9701/31 10:13A WESTFIELD,IN 317 -896 -5032 OPIPU 1:00 0.00 0.00 0.00 4001/28 05:56P INDIANAPLS,IN 317 -502 -5831 PP 1:00 0.40 0.00 0.40 9501131 10:14A INDIANAPLS,IN 317 432 -8190 OPIPU 1:00 0.00 0100 0.00 41 01/28 05:36P Incoming 317- 946 -9311 PP 1:00 0.40 0100 0.40 99 01131 02:34P Incoming 317 896 -5032 OPIPU 3:00 0.00 0.00 0.00 4201/28 06:57P INDIANAPLS,IN 317- 446 -3511 PP 1:00 0.40 0.00 0.40 100 01131 02:37P INDIANAPLS,IN 317- 432 -8190 OPIPU 7:00 0.00 0.00 0.00 4301128 07:05P Incoming 317- 575 -9776 OPIPU 7:00 0.00 0.00 0.00 101 01131 09:40P INDIANAPLS,IN 317 -966 -8226 OP /PU 3:00 0.00 0.00 0.06 44 01/28 08:12F INOIANAPLS,IN 317- 407.6298 OP /PU 2:00 0100 0.00 0.00 102 02101 12:44P YEOMAN,IN 574 -965 -2560 OP /PU 4:00 0.00 0.00 0.00 4501/28 08:13P CARMEL,IN 317 -846 -9188 OP /PU 1:00 0.00 0.00 0.00 103 02102 07:40A INDIANAPLS,IN 317- 294 -1153 PP 1:00 0.40 0.00 0.40 46 01129 08:48A FISHERS,IN 317.621 -6800 PP 1:00 0.40 0.00 0.40 104 02102 07:48A Incoming 317 -850 -6026 PP 3:00 1.20 0.00 1.20 4701/29 09:10A Incoming 317- 965 -2229 PP 2:00 0.80 0.00 0.80 105 02102 07:55A ZIONSVILLE,IN 317 -733 -1480 PP 2:00 0.80 0.00 0.80 4801/29 10:13A INDIANAPLS,IN 317- 247 -6631 PP 3:00 1.20 0.00 1,20 106 02102 07:57A CARMEL,IN 317 -571 -2631 PP 1:00 0.44) 0.00 0.40 4901/29 10:35A Incoming 317 -965 -2229 PP 1:00 0.40 0.00 0.40 107 02102 09:16A Incoming 317 -566 -2883 PP 2:00 0.80 0100 0180 50 01/29 10:55A INDIANAPLS,IN 317- 450 -7167 PP 6:00 2.40 0100 2,40 10802/02 10:18A Incoming 317- 850 -6026 PP 3:00 1.20 0.00 1,20 51 01/29 12:05P Incoming 317 -571 -5850 PP 3:00 1.20 0.00 1.20 109 02102 11:32A INDIANAPLS,IN 317 460 -7744 PP 1:00 0.40 0.00 0.40 5201/29 01:06P INDIANAPLS,IN 317.414 -9986 PP 2:00 0180 0.00 0.80 110 02102 11:49A Incoming 317 753 -6865 PP 2:00 0.80 0.00 0.80 5301/29 01:15P Incoming 317- 408 -0853 PP 5:00 2.00 0.00 2.00 111 02/02 12:41P Incoming 317 946 -9311 PP 1:00 0.40 0.00 0.40 5401/29 01:50P Incoming 317 -410 -3952 PP 2:00 0.80 0.00 0.80 112 02102 01:03P Incoming 317- 817 -1897 PP 3:00 1.20 0.00 1.20 5501/29 01:56P Incoming 317- 247 -6631 PP 4:00 1160 0.00 1.50 113 02102 02:OOP INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1,20 56 01/29 02:02P CARMEL,IN 317-571 -2632 PP 3;00 1.20 0.00 1.20 114 02102 02:29P INDIANAPLS,IN 317 -450 -7167 PP 1:00 0.40 0.00 0.40 5701/29 02:12P CARMEL,IN 317 571 -2600 PP 1:00 0.40 0.00 0,40 115 02102 02:30P Incoming 317 -817 -1897 PP 1:00 0,40 0.00 0.40 5801/29 02:13P INDIANAPLS,IN 317 694 -3496 PP 6:00 2.40 0.00 2.40 116 02102 02:33P Incoming 317- 501 -6907 PP 3:00 1.20 0.00 1.20 59 01/29 02:53P INDIANAPLS,IN 317 450.7167 PP 2:00 0.80 0.00 0180 117 02102 02:49P ZIONSVILLE,IN 317 -733 -1480 PP 2:00 0.80 0.00 0.80 60 01/29 02:59P CARMEL,IN 317- 571 -2632 PP 2:00 0.80 0.00 0.80 118 02102 02:57P INDIANAPLS,IN 317 710 -6145 PP 2:00 0.80 0.00 0.B0 61 01129 03:03P CARMEL, IN 317- 817 -1052 PP 2:00 0.60 0.00 0.80 119 02102 03:00P ZIONSVILLE,IN 317 733 -4600 PP 4:00 1.60 0.00 1.50 62 01129 03:06P INDIANAPLS,IN 317 -501 -0800 PP 12:00 4.80 0.00 4.80 120 02/02 03:33P INDIANAPLS,IN 317 850 -5026 PP 1:00 0.40 0.00 0.40 6301/29 03:23P Incoming 317 -817 -1897 PP 3:00 1.20 0.00 1.20 121 02102 03:33P CARI.IEL,IN 317 -818 -3400 PP 2:00 0.80 0.00 0.80 64 01/29 04:23P INDIANAPLS,IN 317 450 -7157 PP 9:00 3.60 0.00 3.60 122 02102 04:02P CARMEL,IN 317 -571 -2631 PP 9:00 3.60 0.00 3.60 65 01/29 04:43P Incoming 317- 450 -7167 PP 17:00 6.60 0.00 6.80 12302/02 04:35P Incoming 317- 850 -6026 PP 5:00 2.00 0.00 2.00 66 01129 05:10P CARMEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.80 124 02102 04:52P INDIANAPLS,IN 317- 408 -8912 PP 1:00 0.40 0.00 0.40 67 01129 05:29P INDIANAPLS,IN 317- 445 -3511 PP 3:00 1.20 0.00 1.20 125 02102 04:53P Incoming 317 -408 -8912 PP /CW 2:00 0.80 0.00 0.80 68 01129 05:32P INDIANAPLS,IN 317- 650 -4640 PP 13:00 5.20 0.00 5.20 Continued... 10339- 2069t558 IA23EAAH 01101/087 35 R08 A' Account Number Billing Period Page YOUR SPRINT INVOICE 172217582 01/28/09- 02/27109 71 of 90 Account Name Invoice Date Invoice Number Sprint I L CITY OF CARMEL FIRE March 03, 2009 172217582 -012 i 1 1 1 317 -664 -0958, VANVOORST C ont. Cellular Services Call Detail Footnote 'Lang DiSt./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number ISeepg 2) Min:Sec Usage Other Charges 17802104 02:23P INDIANAPLS,IN 317- 294 -1153 PP 1:00 0.40 0.00 0.40 17902/04 02:26P INDIANAPLS,IN 317 -691 -6699 PP 5:00 2.00 0.00 2.00 Cellular Services Call Detail 18002104 02:39P Incoming 317 848 -8751 PP 3:00 1.20 0.00 1.20 181 02/04 02:49P GREEMVOOD,IN 317- 882 -2599 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 18202/04 02:51P GREEMVOOD, IN 317 -888 -2507 PP 2:00 0.30 0.00 0.80 No. Date Time Cal ITo Number (See pg.2) Min:Sec Usage Other Charges 18302/04 02:52P GREEMVOOD,I:N 317 534 8084 ?P 2:00 0.80 0.00 0.80 12602/02 04:55P Incoming 317- 408.8912 PP 1:00 0.40 0100 0.40 184 02/04 03:45? INDIANAPLS,IN 317 -716 -4412 PP 3:00 1.20 0.00 1.20 12702/02 05:00P INDIANAPLS,IN 317 -408 -8912 PP 1:00 0.40 0.00 0.40 185 02104 03:48P Incoming 317 240 -0858 PP 5:00 2.00 0.00 2.00 12302/02 06:37P INOIANAPLS,IN 317- 339.2573 PP 1:00 0.40 0.00 0140 185 02104 05:18P Incoming 317 -489 -8819 PP 5:00 2.00 0.00 2.00 12902/03 08:00A INDIANAPLS,IN 317- 294 -1153 PP 2:00 0.80 0.00 0.80 187 02104 05:44P Incoming 317 489 -8819 PP 2:00 0.80 0.00 0.80 13002/03 08:33A INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 188 02104 05:54P Incoming 317 408 -0653 PP 1:00 0.40 0.00 0.40 131 02/03 08:40A NOBLESVL,IN 317- 770 -0195 PP 1:00 0.40 0.00 0.40 189 02104 05:54P INDIANAPLS,IN 317- 489 -8819 PP 1:00 0.40 0.00 0.40 13202/03 08:43A Incoming 317- 716.4412 PP 2:00 0,80 0.00 0,80 19002/04 07:38P Incoming 317- 217 -9714 OP /PU 1:00 0.00 0.00 0.00 133 02103 08:52A INDIANAPLS,IN 317 697 -5299 PP 1:00 0.40 0.00 0.40 191 02104 07:43P SHERIDAN,IN 317 758 -6418 OP /PU 2:00 0.00 0.00 0.00 134 02103 09:06A Incoming 317 697 -5299 PP 2:00 0.80 0.00 0.80 192 02104 07:44P IVESTFIELD,IN 317 -804 -9169 OP /PU 3:00 0.00 0.00 0.00 13502/03 09:11A CARMEL.IN 317 571 -2625 PP 1:00 0.40 0.00 0.40 193 02104 07:50P INDIANAPLS,IN 317 217-9714 OP /PU 2:00 0.00 0.00 0.00 136 02103 09:16A Incoming 317 -446 -3511 PP 2:00 0.80 0.00 0.80 194 02104 07:51P Incoming 317 -217 -9714 OP /C%V /PU 1:00 0.00 0.00 0.00 13702/03 09:26A Incoming 317- 439 -5319 PP 4:00 1.60 0.00 1.60 19502/04 08:41P SHERIDAN,IN 317 758 -6418 OP /PU 3:00 0.00 0.06 0.00 13802/03 09:40A Incoming 317 408 -0853 PP 4:00 1.60 0.00 1.50 19602/04 08:56P INDIANAPLS,IN 317 -750 -1856 OP /PU 1:00 0.00 0.06 0.00 139 02103 09:45A INDIANAPLS,IN 317 691 -5699 PP 5:00 2.00 0100 2.00 19702/04 08:56P INDIANAPLS,IN 317- 339 -2573 OP /PU 2:00 0.00 0.00 0.00 140 02103 09:57A Incoming 317- 786 -8255 PP 7:00 2.80 0.00 2.80 198 02104 08:58P INDIANAPLS,IN 317 750 -1856 OP /PU 1:00 0.00 0.00 0.00 141 02103 10:04A ,IN 317- 416 -4295 PP13W 7:00 2.80 0.00 2.80 199 02104 08:59P INDIANAPLS,IN 317 750 -1856 OP /PU 1:00 0.00 0.00 0.00 142 02103 10:04A INOIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 20002/04 09:OOP INDIANAPLS,IN 317- 339 -2573 OP /PU 1:00 0.00 0.00 0.00 143 02103 10:05A INOIANAPLS,IN 317- 416 -4295 PP 1:00 0.40 0.00 0.40 201 02104 09:07P Incoming 317 339 -2573 OP /PU 1:00 0.00 0.00 0.00 144 02103 10:06A INDIANAPLS,IN Voicehlail PP 1:00 0.40 0.00 0.40 202 02105 08:02A INDIANAPLS,IN 317- 294 -1153 PP 1:00 0.40 0.00 0,40 145 02103 10:10A Incoming Unavailable PP 8:00 3.20 0.00 3.20 20302/05 08:28A INDIANAPLS,IN 317 450 -7167 PP 12:00 4.80 0.00 4.80 146 02163 10:24A INDIANAPLS,IN 317 450 -7167 PP 3:00 1.20 0.00 1.20 204 02105 08:44A CARMEL,IN 317- 571 -2608 PP 2:00 0.80 0.00 0.80 14702/03 11:10A INDIANAPLS,IN 317. 710 -2321 PP 3:00 1.20 0.00 1.20 205 02105 08:45A INDIANAPLS,IN 317.294 -1153 PP 4:00 1.60 0.00 1.60 14802/03 11:10A Incoming 317- 710 -2321 PP/MV 2:00 0.60 0.00 0.80 20602/05 08:56A INDIANAPLS,IN 317- 217 -9714 PP 5:00 2.00 0.00 2.00 14902/03 11:12A INDIANAPLS,IN 317 710 -2321 PP 1:00 0.40 0.00 0.40 20702105 09:11A INDIANAPLS,IN 317 -501 -9874 PP 2:00 0.80 0.00 0.80 15002/03 11:14A INDIANAPLS,_IN 317 -508 -5777 PP 4:00 1.60 0.00 1.60 20802/05 09:14A Incoming 317 -501 -9874 PP 5:00 2.00 0.00 2.00 151 02/03 11:44A Incoming 317- 408 -0853 PP 3:00 1.20 0.00 1.20 20902/05 09:28A Incoming 317 -501 -9874 PP 1:00 0.40 0.00 0.40 15202/03 12:05P INDIANAPLS,IN 317- 557 -4374 PP 2:00 0.80 0,00 0.80 21002/05 09:30A Incoming 317- 501 -9874 PP 2:00 0.80 0.00 0.80 15302/03 12:18P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 211 02/05 09:37A Incoming 317 413 -7108 PP 1:00 0.40 0.00 0.40 154 02103 12:49P INDIANAPLS,IN 317 710 -5145 PP 2:00 0.80 0.00 0.80 212 02/05 09:45A INDIANAPLS,IN 317 450 -7157 PP 2:00 0.80 0.00 0.80 155 02103 01:10P INDIANAPLS,IN 317- 460 -7744 PP 2:00 0.80 0.00 0.80 213 02105 09:55A INDIANAPLS,IN 317 501 9874 PP 1:00 0.40 0.00 0.40 156 02103 01:42P INDIANAPLS,IN 317 450 -7167 PP 4:00 1.60 0.00 1.60 214 02/05 09:55A INDIANAPLS,IN 317 -501 -9874 PP 3:00 1.20 0.00 1.20 157 02103 01:55P Incoming 317 716 -4412 PP 1:00 0.40 0100 0.40 21502/05 10:04A INDIANAPLS,IN 317 -501 -9874 PP 2:00 0.80 0.00 0.80 158 02103 02:01P Incoming 317 502.6537 PP 1:00 0.40 0.00 0.40 216 02105 10:05A INDIANAPLS,IN 317- 710 -7047 PP 1:00 0.40 0.00 0.40 159 02103 02:36P INDIANAPLS,IN 317- 502 -6637 PP 1:00 0.40 0.00 0.40 217 02105 10:16A Incoming 317 850 -6026 PP 2:00 0.80 0.00 0.80 160 02103 02:47P Incoming 317 407 -6298 PP 4:00 1.60 0100 1.60 218 02/05 10:20A Incoming 317 938 -5902 PP 2:00 0.80 0.00 0.80 161 02103 03:10P Incoming 317.502 -6637 PP 4:00 1.60 0.00 1.50 219 02105 10:22A INDIANAPLS,IN 317.596 -3484 PP 2:00 0.60 0.00 0.80 162 02103 03:20P Incoming 317 -407 -6298 PP 1:00 0.40 0.00 0.40 220 02105 10:27A INDIANAPLS,IN 317 710 -7047 PP 2:00 0.80 0100 0.80 16302/03 04:47P Incoming 317 758 -6418 PP 3:00 1.20 0.00 1,20 221 02105 10:33A INDIANAPLS,IN 317 -938 -5902 PP 1:00 0.40 0.00 0.40 164 02103 05:10P ZIONSVILLE,IN 317 -873 -3333 PP 13:00 5.20 0.00 5.20 222 02105 10:36A Incoming 317 817 -1897 PP 4:00 1.60 0.00 1.60 165 02103 05:25P INDIANAPLS,IN 317 714 -8949 PP 5:00 2.40 0.00 2.40 22302/05 10:39A INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 O.Bo 166 02103 05:35P INDIANAPLS,IN 317 -946 -9311 PP 2:00 0.80 0.00 0.80 22402105 10:41A CARMEL,IN 317 571 -2667 PP 1:00 0.40 0.00 0.40 167 02103 05:43P INDIANAPLS,IN 317 946 -9311 PP 2:00 0.80 0.00 0.80 225 02105 10:42A INDIANAPLS,IN 317- 710 -7047 PP 1:00 0.40 0.00 0.40 16802/03 06:20P Incoming 317 -446 -3511 PP 1:00 0.40 0.00 0.40 22602/05 10:42A CARMEL,IN 317 -571 -2667 PP 1:00 0.40 0.00 0.40 16902/04 07:58A INDIANAPLS,IN 317- 416 -4295 PP 3:00 1.20 0.00 1.20 22702/05 10:42A CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 17002/04 09:13A INDIANAPLS,IN 317 -714 -8949 PP 2:00 0.80 0.00 0.80 22 02/05 10:43A Incoming 317 571.2667 PP /M 1:00 0.40 0.00 0.40 171 02104 09:20A INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 22902/05 10:44A CARMEL,IN 317 -571 -2500 PP 1:00 0.40 0.00 0.40 172 02/04 09:39A INDIANAPLS,IN 317 -716 -6584` PP 4:00 1.60 o.00 1.60 230 02/05 11:04A INDIANAPLS,IN 317- 938 -5902 PP 2:00 0.80 0.00 0.80 17302/04 10:07A Incoming 317- 416 -4295 PP 1:00 0.40 0.00 0.40 231 02/05 11:15A INDIANAPLS,IN 317 -938 -5902 PP 2:00 0.80 0.00 0.80 174 02104 10:31A INDIANAPLS,IN 317- 557 -4374 PP 1:00 0.40 0.00 0.40 232 02/05 11:16A INDIANAPLS,IN 317- 710 -7047 PP 1:00 0.40 0.00 0.40 17502/04 10:56A Incoming 317 -504 -5257 PP 1:00 0.40 0.00 0.40 233 02105 11:17A INDIANAPLS,IN 317- 716 -4412 PP 10:00 4.00 0.00 4.00 176 02104 10:57A CARt.IEL,IN 317 818 -3400 PP 2:00 0.80 0100 0.80 234 02105 11:41A CARMEL,IN 317 844 -3973 PP 2:00 0.80 0.00 0.80 177 02104 11:50A Incoming 317- 370 -8055 PP 2;00 0.80 0.00 0.80 Continued... Account Number Billing Period Page YOUR SPRIN INVOICE 172217582 01/28/09- 02/27/09 72of90 •n \1� Account Name Invoice Date Invoice Number Spri A It CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 664 0958, VANVOORST cost. Cellular Services Call Detail Footnote 'Long Dist) Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usa Other Charges 28702/08 08: 25P Incoming 317- 339 -2573 OPIPU 2:00 0.00 0.00 0.00 200 02/09 06:42A CARMEL IN 317.817 -1052 OPIPU 9:00 0.00 0.00 0.00 C ellular Services Call Detail 23902/09 07:29A NOBLESVL,IN 317- 776 -6464 PP 8:00 3.20 0.00 3.20 29002/09 07:39A INDIANAPLS.IN 317 450 -7167 PP 12:00 4.80 0.00 4.80 Footnote Long Dist./ Total 291 02/09 07:55A INDIANAPLS,IN 317- 439 -5319 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 21 Min:Sec Usage Other Charges 29202/09 07:57A Incoming 317 439 -5319 PP 2:00 0.80 0.00 0.80 23502/05 11:59A INDIANAPLS,IN 317 -490 -9007 PP 2;00 0.80 0.00 0.80 29302/09 06:00A INDIANAPLS,IN 317- 450 -7167 PP 2:00 0.80 0.00 0.80 23602/05 12:45P Incoming 765- 480 -0286 PP 1:00 0.40 0.00 0.40 294 02109 08:54A CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 23702/05 01:12P Incoming 317- 490 -9007 PP 2:00 O.eo 0.00 0.80 29502/09 09:03A INDIANAPLS,IN 317 -501 -0800 PP 3:00 1.20 0.00 1.20 23502/05 02:20F INOIANAPLS,IN Voicelklail PP 3:00 1.20 0.00 1.20 2 02109 09:06A INDIANAPLS,IN 317 -450 -7167 PP 1:00 0.40 0.00 0.40 239 02105 02:25P Incoming 317 -201 -6749 PP 6:00 2.40 0.00 2.40 297 02109 09:10A Incoming 317 710 -2321 PP 4:00 1.60 0.00 1.60 24002/05 02:30P INDIANAPLS,IN 317 -501 -9874 PP 3:00 1.20 0.00 1.20 29602/09 09:51A Incoming 317 406 -0853 PP 3:00 1.20 0.00 1.20 241 02/05 02:48P INDIANAPLS,IN 317. 294 -1153 PP 2:00 0.80 0.00 0.80 299 02109 09:56A ROYAL OAK,I..1I 248 761 -1515 PP 15:00 6.00 0.00 6.00 24202/05 03:07P Incoming 317 439 -5319 PP 4:00 1.60 0.00 1.60 300 02109 10:15A Incoming 317 -571 -2609 PP 1:00 0.40 0.00 0.40 243 02/05 03:12P INOIANAPLS,IN 317- 450 -7167 PP 5:00 2.00 0.00 2.00 301 02/09 10:34A Incoming 317- 710 -2321 PP 6:00 2.40 0.00 2.40 244 02105 03:341` INOIANAPLS,IN 317 -536 -6705 PP 2:00 0.80 0.00 0.80 302 02/09 10:39A CARMEL,IN 317- 571 -2632 PP 5:00 2.00 0.00 2.00 245 02105 03:35P INOIANAPLS,IN 317 -417 -5038 PP 3:00 1.20 0.00 1.20 303 02109 11:43A Incoming 708 -534 -3400 PP 22:00 8.80 0.00 8.80 246 02105 03:38P CARAMEL, IN 317- 571 -2632 PP 3:00 1.20 0.00 1.20 304 02109 12:22P NOBLESVL,IN 317 -776 -6464 PP 6:00 2.40 0.00 2.40 247 02105 03:43P HUNTINGBG,IN 812 -683 -4057 PP 7:00 2.80 0.00 2.80 30502/09 12:37P NOBLESVL,IN 317- 775 -6454 PP 2:00 0.60 0.00 0180 248 02105 04:06P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 306 02109 12:47P Incoming 317 -571 -4065 PP 10:00 4.00 0.00 4.00 249 02105 04:13P Incoming 317- 787 -2297 PP 4:00 1.60 0.00 1.60 307 02109 12:58P CARMEL,I.N 317 818 -3400 PP 3:00 1.20 0.00 1.20 25002/05 04:33P INDIANAPLS,IN 317 715 -4412 PP 1:00 0.40 0.00 0.40 308 02109 01:01P Incoming 317- 714 -6860 PP 4:00 1.60 0.00 1.60 251 02105 05:09P Incoming 317- 758 -6418 PP 1:00 0.40 0.00 0.40 1 0902/09 01:051` Incoming 317- 776 -5464 PP 6:00 2.40 0.00 2.40 252 02105 05:21P INOIANAPLS,IN 317- 501 -0800 PP 2:00 0.80 0100 0.80 31002/09 01:34P CARMEL,IN 317- 571 -2625 PP 2:00 0.80 0.00 0.80 253 02/05 05:23P WESTFIELD,IN 317- 804 -9169 PP 3:00 1.20 0.00 1.20 311 02/09 02:21P INDIANAPLS,IN 317 -416 -4295 PP 2:00 0.8o 0.00 0.80 254 02/05 05:31P INDIANAPLS,IN 317 716 -4412 ?P 3:00 1.20 0100 1.20 31202/09 02:33P Incoming Unavailable PP 1:00 0.40 0.00 0.40 255 02/05 05:34P CARAIEL,IN 317 -571 -2607 PP 2:00 0.80 0.00 0.80 31302/09 02:40P Incoming 317- 690 -4283 PP 1:00 0.40 0100 0.40 255 02105 05:36P INDIANAPLS,IN 317 716 -4412 PP 5:00 2.00 0.00 2.00 314 02/09 02:46P Incoming Unavailable PP 5:00 2.00 0.00 2.00 257 02/05 05:44P INDIANAPLS,IN 317 446 -3511 PP 2:00 0.80 0.00 0.80 31502/09 02:50P CARMEL; IN 317- 571 -2632 PP 2:00 0.80 0.00 0.80 258 02105 06:04P INDIANAPLS,IN 317 408 -0853 PP 3:00 1.20 0.00 1.20 315 02109 02:55P INDIANAPLS,IN 317 -710 -7047 PP 1:00 0.40 0.00 0.40 25902/05 06:24P GREENWOOO,IN 317 -534 -8103 PP 2:00 0.80 0.00 0.80 317 02t09 02:57P INDIANAPLS,IN 317- 408 -0853 PP 4:00 1.60 0.00 1.60 260 02105 06:28P WESTFI ELD, IN 317 -804 -9169 PP 1:00 0.40 0.00 0.40 316 02109 03:01P CARMEL,IN 317- 571.2600 PP 3:00 1.20 0.00 1.20 261 02105 06:43P Incoming 317 -508 -5777 PP 5:00 2.00 0.00 2.00 31902/09 03:06P INDIANAPLS,IN 317- 714 -6860 PP 1:00 0.40 0100 0.40 262 02105 06:48P WESTFIELD,IN 317- 804 -9169 PP 1:00 0.40 0100 0.40 320 02109 03:14P CARMEL,IN 317 428 -8784 PP 2:00 0.80 0.00 O.Bo 263 02105 06:52P Incoming 317 408 -0853 PP 1:00 0.40 0.00 0,40 321 02109 03:17P INDIANAPLS,IN 317 -590 -4283 PP 2:00 0.60 0.00 0.80 264 02/05 07:04P INDIANAPLS,IN 317 408 -0853 OP /PU 3:00 0.00 0.00 0.00 32202/09 04:41P NOBLESVL,IN 317 776 -5464 PP 1:00 0.40 0.00 0.40 26502/05 07:59P Incoming 317 339 -2573 OP /PU 4:00 0.00 0.00 0,00 323 02109 04:42P INDIANAPLS,IN 317 714 -6850 PP 2:00 0.80 0.00 0.80 266 02/06 09:42A INDIANAPLS,IN 317- 439 -5319 PP 7:00 2.80 0.00 2.80 32402/09 04:54P INDIANAPLS,IN 317- 416 -4295 PP 2:00 0.80 0.00 0.80 267 02106 10:11A INDIANAPLS,IN 317- 501 -0800 PP 15:00 6.00 0.00 5.00 325 02109 04:551` CARMEL,IN 317 818 -3400 PP 1:00 0.40 0.00 0.40 268 02105 10:26A INDIANAPLS,IN 317- 714 -8949 PP 2:00 0.80 0.00 0.80 326 02109 04:56P ZIONSVILLE,IN 317- 733 -1480 PP 11:00 4,40 0.00 4.40 269 02/06 10:28A WESTFIELD,IN 317- 804 -9169 PP 1:00 0.40 0.00 0.40 327 02109 05:06P INDIANAPLS,IN 317 416 -4295 PP 1:00 0.40 0.00 0.40 27002/05 10:48A CARMEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 32802/09 05:08P INDIANAPLS,IN 317 -691 -6699 PP 4:00 1.60 0100 1.60 271 02106 10:53A CARMEL, IN 317 817 -1052 PP 4:00 1.60 0.00 1.60 329 0209 06:02P Incoming 317- 370 -8055 PP 11:00 4.40 0.00 4.40 272 02106 11:14A Incoming 317 -571 -2500 PP 1:00 0.40 0.00 0.40 33002/09 06:13? Incoming 317 -370 -8055 PP 1:00 0.40 0.00 0.40 273 02106 12:32P CARMEL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 331 02/09 07:05P IVESTFIELD,IN 317 804 -9169 OPIPU 2:00 0.00 0.00 0.00 274 02/06 12:371` IVESTFIELD,IN 317 804 -9169 PP 1:00 0.40 0.00 0.40 332 02/10 06:38A Incoming 317- 691 -6699 OP/PU 1:00 0.00 0.00 0100 27502/06 01:12P Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0.40 33302110 06:49A Incoming 317 -817 -1897 OP /PU 1:00 0.00 0.00 0.00 27602/06 01:26P CARMEL,IN 317 -817 -1052 PP 2:00 0.80 0.00 0.80 334 02110 06 :55A Incoming 317 786 -8255 PP 8:00 3.20 0.00 3.20 277 02/06 02:53P INDEANAPLS,IN 317 -446 -3511 PP 1:00 0.40 0.00 0.40 335 02110 09:09A CARMEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 278 02/06 07:22P GREENWOOD,IN 317 -534 -8103 0 /PU 1:00 0.00 0.00 0.00 336 02110 10:09A CARMEL,IN 317 817 -0140 PP 1:00 0.40 0.00 0.40 27902/07 09:20A INOIANAPLS,IN 317 408 -0853 OP /PU 14:00 0.00 0.00 0,00 337 02110 10:10A INDIANAPLS,IN 317- 716 -1323 PP 1:00 0.40 0.00 0.40 28002/07 10:05A INDIANAPLS,IN 317- 408 -0853 OP /PU 2:00 0.00 0.00 0.00 338 02110 10:13A INDIANAPLS,IN 317- 709 -3600 PP 1:00 0.40 0.00 0.40 281 02107 10:59A INDIANAPLS,IN 317- 339 -0147 OP /PU 3:00 0.00 0.00 0.00 339 02110 10:21A CARMEL,IN 317 848 -8888 PP 2:00 0.80 0.00 0.80 282 02/07 09:48P Incoming 317- 714 -6860 OP /PU 3:00 0.00 0.00 0.00 340 02110 10:26A Incoming 317 -716 -1323 PP 5:00 2.40 0.00 2.40 283 02/07 09:58P INDIANAPLS.IN 317- 339 -0147 OP /PU 1:00 0.00 0.00 0.00 341 02/10 12:47P CARMEL,IN 317 571 -2632 PP 2:00 0.80 0.00 0.80 284 02/07 09:58P INDIANAPLS.IN 317 414 -9986 OP /PU B:00 0.00 0.00 0.00 342 02110 12:51P Incoming 317- 517 -4149 PP 1:00 0.40 0.00 0.40 285 02107 10:38P INDIANAPLS,IN 317 414 -9986 OP /PU 3:00 0.00 0.00 0.00 343 0 21 1 0 02:10P INDIANAPLS,IN 317 450 -7744 PP 6:00 2.40 0.00 2.40 286 02108 11:54A INDIANAPLS,IN 317- 339 -2573 OP /PU 1:00 0.00 0.00 0.00 Continued... 13:1IH 8 IAPBEAAM 00U10nn2% 36 808 Account Number Billing Period Page V ®1 R SPRINT INVOICE 172217582 01/28109- 02127/09 73 of 90 N) i LJ I\ SPRINT rt Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317- 664 -0958, VANVOORST con Cellular services Call Detail Foolncte 'Long Dist-/ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg 2) Min:Sec Usage Other Charges 39602/11 03:18P INDIANAPLS,IN 317 -450 -7167 PP 11:00 4.40 0.00 4.40 39702/11 03:59P INDIANAPLS,IN 317 538 -6705 PP 4:00 1.60 0.00 1.60 Cellular services Call Detail 39802/11 04:37P NOBLESVL,IN 317 776 -6464 PP 7:00 2.80 0.00 2.80 399 02111 04:44P CARMEL,IN 317 -571 -2625 PP 3:00 1.20 0.00 1.20 Foclnote 'Long Dist.l Total 40002/11 04:47P CARI.IEL, IN 317- 818 -3400 PP 4:00 1.50 0.00 1,60 No. Date Time Call To Numb (See pg-2) Min:Sec Usage Other Charges 401 02111 04:50P Incoming 317- 408 -8912 PP /CW 1:00 0.40 0.00 0.40 34402110 02:18P INDIANAPLS,IN 317- 716 -6584 PP 1:00 0.40 0.00 0.40 402 02111 04:54P STPETERS6G,FL 727- 525 -1333 PP 7:00 2.80 0.00 2.80 345 02110 02:20P FISHERS,IN 317- 595 -3200 PP 2:00 0.80 0.00 0,80 40302111 05:08P CARMEL,IN 317 -571 -2631 PP 2:00 0.80 0.00 0.80 346 02110 02:21P Incoming 317- 716 -6584 PP 2:00 0.80 0.00 0.80 40402/11 05:10P CARMEL,IN 317- 571 -2625 PP 3:00 1.20 0.00 1.20 34702110 02:24P Incoming 317 -710 -3778 PP 2:00 0180 0.00 0.80 40502/11 05:13P INDIANAPLS,IN 317 -408 -8912 PP 1:00 0.40 0.00 0.40 348 02110 02:25P INDIANAPLS,IN 317 -410 -9314 PP 6:00 2.40 0.00 2.40 40502/11 05:17P SHERIDAN,IN 317 -758 -4485 PP 1:00 0.40 0.00 0.40 349 02110 02:32P Incoming 317 408 -0853 PP /CIV 1:00 0.40 0.00 0.40 407 02/11 07:38P INDIANAPLS,IN 317 -415 -4295 OPIPU 1:00 0.00 0100 0.00 35002/10 02:36P INDIANAPLS,IN 317 460 -7744 PP 3:00 1.20 0.00 1.20 40802111 07:47P Incoming 317 416 -4295 OP /PO 2:00 0.00 0.00 0.00 351 02/10 02:50P INDIANAPLS.IN 317- 410 -9314 PP 6:00 2.40 0.00 2.40 40902/12 06:54A SHERIOAN,IN 317- 758 -6418 OP /PU 7:00 0.00 0.00 0.00 352 02110 02:59? INDIANAPLS.IN 317 417.5038 PP 3:00 1.20 0.00 1.20 41002/12 07:51A ZIONSVILLE,IN 317- 733 -4600 PP 1:00 0.40 0.00 0.40 353 02110 03:03P INDIANAPLS,IN 317 -410 -9314 PP 2:00 0.80 0.00 0.80 411 02/12 08:14A Incoming 317 -408 -0853 PP 1:00 0.40 0.00 0,40 354 02110 03:10P INDIANAPLS,IN 317 339 -2573 PP 1:00 0.40 0.00 0.40 412 021 OB:24A ZIONSVILLE,IN 317 733 -4500 PP 3:00 1.20 0.00 1.20 355 02110 03:33P ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 413 02112 08:53A INDIANAPLS,IN 317 716 -6584 PP 6:00 2.40 0.00 2.40 356 02110 03:36P Incoming 317 -339 -2573 PP 1:00 0.40 0.00 0.40 414 02112 09:03A NOBLESVL,IN 317 776 -6464 PP 3:00 1,20 0.00 1.20 35702/10 04:21P Incoming 317 460.7744 PP 13:00 5.20 0.00 5.20 415 02112 09:11A INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 35602/10 06:55P WESTFIELD,IN 317 896 -5032 PP 1:00 0.40 0.00 0.40 415 02112 09:28A ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 359 02110 06:56P WESTFIELD.IN 317- 896 -5032 PP 1:00 0.40 0.00 0.40 41702/12 09:30A INDIANAPLS,IN 317 -786 -8255 PP 4:00 1.60 0.00 1.50 360 02111 07:06A INOIANAPLS,IN 317 339 -1185 PP 1:00 0.40 0.00 0,40 41802/12 09:41A INDIANAPLS,IN 317 -657 -4860 PP 1:00 0.40 0.00 0.40 361 02111 07:08A INDIANAPLS,IN 317 415 -4295 PP 5:00 2.00 0.00 2.00 41902/12 09:42A CARMEL,IN 317-818 -3400 PP 1:00 0.40 0.00 D.40 362 02111 07:12A CARMEL, IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 42002/12 12:53P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 363 02111 07r27A Incoming 317 -513 -4611 PP 2:00 0.80 0.00 0.80 421 02112 12:55P INDIANAPLS,IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 36402/11 07:40A Incoming 317 345.7644 PP 2:00 0.80 0.00 0.80 42202112 01:05P N06LESVL,IN 317- 776 -6464 PP 2:00 0.60 0.00 0.30 36502/11 07:45A INDIANAPLS.IN 317- 450 -7167 PP 6:00 2.40 0.00 2.40 42302/12 02:26P Incoming 317 785 -6255 PP 5:00 2.00 0.00 2.00 366 02/11 08:02A Incoming 317 513 -4811 PP 2:00 0.80 0.00 0.80 424 02112 03:21P INDIANAPLS.IN 317 -557 -4374 PP 1:00 0.40 0.00 0.40 367 02111 08:08A ZIONSVILLE,IN 317 733 -1480 PP 2:00 0.80 0.00 0.80 42502/12 03:22? Incoming 317- 817 -1897 PP 9:00 3.60 0.00 3.50 368 02111 08:11A ZIONSVILLE,IN 317 -873 -3333 PP 5:00 2.00 0.00 2.00 426 02/12 03:58P NOBLESVL,IN 317 776 -6464 PP 4:00 1.60 0.00 1.60 36902/11 08:19A INDIANAPLS,IN 317 -714 -5860 PP 2:00 0.80 0100 0.80 427 02112 04:01P INDIANAPLS,IN 317 786 -8255 PP 6:00 2.40 0.00 2.40 370 02111 08:26A INDIANAPLS,IN 317 -513 -4611 PP 3:00 1.20 0.00 1.20 42602/12 04:07P CARI.IEL,IN 317- 705 -7020 PP 3:00 1.20 0.00 1.20 371 02111 08:29A ZIONSVILLE,IN 317- 733.4600 PP 6:00 2.40 0.00 2.40 42902/12 04:111` NOBLESVL,IN 317 776-6464 PP 3100 1.20 0.00 1,20 372 02111 08:43A CARHEL,IN 317 -817 -1052 PP 2:00 0.60 0.00 0.80 430 02112 04r21P Incoming 317 -407 -6298 PP 3:00 1,20 0.00 1.20 373 02111 09:01A INDIANAPLS,IN 317- 345 -7644 PP 2:00 0.80 0.00 0.80 431 02/12 04:30P Incoming 317- 408 -8912 PP 1:00 0.40 0.00 0.40 374 02111 09:13A Incoming 317- 850 -5026 PP 2:00 0.80 0.00 0.80 43202/12 04:37P Incoming 317- 408 -8912 PP 1:00 0.40 0.00 0.40 37502/11 09:16A Incoming 317 -850 -6026 PP 1:00 0.40 0,00 0.40 43302/12 05:02P INDIANAPLS,IN 317- 626 -5907 PP 3:00 1.20 0100 1.20 376 02111 09:18A Incoming 317- 705.7022 PP 2:00 0.80 0.00 0.80 434 02112 05:07P Incoming 317 -733 -4500 PP 4:00 1.60 0.00 1.60 377 02111 09:20A Incoming 317. 850 -6026 PP 1100 0.40 0.00 0.40 435 02112 05:15P ZIONSVILLE,IN 317 -733 -4600 PP 5:00 2.00 0.00 2.00 378 02/11 09:57A ZIONSVILLE.IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 43502/12 05:21P Incoming 317 756 -6416 PP 2:00 0.80 0.00 0.80 37902/11 09:59A Incoming 317- 714 -6860 PP /CLV 2:00 0.80 0.00 0.80 437 02112 05:32P Incoming 317 -408 -0853 PP 4:00 1.60 0100 1.60 38002/11 10:04A CARMEL, IN 317 -571 -2632 PP 2:00 0.80 0.00 0.80 43802/12 05:43P SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 381 02111 10:07A CARI.IEL,IN 317- 817 -1052 PP 5:00 2.00 0.00 2.00 43902/12 05:48P INDIANAPLS,IN 317 -408 -0853 PP 2:00 0.80 0.00 0.80 38202/11 10:23A Incoming 317 345 -7644 PP 1:00 0.40 0.00 0.40 44002/12 05:50P INDIANAPLS,IN 317-408 -0853 PP 3:00 1.20 0.00 1.20 383 02111 10:43A CARMEL.IN 317 -644 -3973 PP 2:00 0.80 0.00 0.80 441 02112 06:57P Incoming 317 -407 -6298 PP 3:00 1.20 0.00 1.20 384 02/11 10:51A Incoming 317 -571 -2600 PP 5:00 2.00 0.00 2.00 442 02112 07:OOP WESTFIELO,IN 317 -896 -5032 OP /PU 2:00 0.00 0.00 0.00 385 02/11 11:04A INDIANAPLS,IN 317. 657 -4860 PP 2:00 0.60 0.00 D.60 44302/12 07:29P INDIANAPLS,IN 317 -407 -5296 OP /PU 1:00 0.00 0.00 0.00 386 02 /1 1 11:10A ZIONSVILLE,IN 317.873 -3333 PP 2:00 0.80 0.00 0.80 444 02112 07:37P INDIANAPLS,IN 317 407 -6298 OP /PU 1:00 0.00 0.00 0.00 38702/11 11:12A CARMEL, IN 317- 428 -8784 PP 2:00 0.80 0.00 0.80 44502/12 09:09P INDIANAPLS,IN 317 407 -6298 OP /PU 2:00 0.00 0.00 0.00 38602/11 11:14A CARdEL,IN 317 -571 -2609 PP 1:00 0.40 0.00 0.40 446 02112 09:10P INDIANAPLS,IN 317 -407 -6298 OP /PU 1:00 0.00 0,00 0.00 389 02111 11:16A ZIONSVILLE,IN 317 -733 -4600 PP 1:00 0.40 0.00 0.40 44702/12 09:15P INDIANAPLS,IN 317- 407 -6298 OP /PU 1:00 0.00 0.00 0.00 390 02111 11:34A CARMEL,IN 317 -844 -3973 PP 2:00 0.80 0.00 0.80 44802/12 09:18P Incoming 317. 401 -5298 OPIPU 1:00 0.00 0.00 0.00 391 02.111 12:51P CARMEL,IN 317.817 -1052 PP 5:00 2.00 0100 2.00 449 02112 09:31P Incoming 317- 758 -5418 OPIPU 4:00 0.00 0.00 0.00 39202/11 01:11P Incoming 317 873 -3333 PP 5:00 2.00 0.00 2.00 450 02112 09:34P INOIANAPLS,IN 317 417 -5043 OPIPU 3:00 0.00 0.00 0.00 39302/11 02:39P INDIANAPLS,IN 317. 408 -0853 PP 1:00 0.40 0.00 0,40 451 02/13 08:15A Incoming 317 -571 -2619 PP 5:00 2.00 0.00 2.00 39402/11 02:53P INDIANAPLS,IN 317 -407 -6298 PP 2:00 0.80 0.00 0,80 452 02113 08:37A Incoming 317- 873 -3333 PP 1:00 0.40 0.00 0.40 39502/11 03:07P Incoming 317 -407 -6298 PP 3:00 1.20 0.00 1.20 Continued... YOUR SPRINT INVOICE Account umber Billing Period Page 17221 2 01/28109- 02/27109 74 of 90 Account Name Invoice Date Invoice Number S prin CITY OF CARMEL FIRE March 03, 2009 172217582-012 317 -664 -0958, VANVOORST cost. Cellular Services Call Detail Foolncle Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Vin:Sec Usage Other Char 505 02115 01:17P Toll Free Call 800 845.4655 PP 9:00 3.60 0.00 3.60 505 02115 01:27P INDIANAPLS,IN 317 450 -7167 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 50702 1l 6 01:28P INDIANAPLS,IN 317 410 -9314 PP 2:00 0.80 0.00 0.80 508 02115 01:43P INDIANAPLS,IN 317 410 -9314 PP 1:00 0.40 0.00 0.40 Footnote 'Long Distl Total 50902/16 01:43P INDIANAPLS,IN 317 450 -7157 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 51002/16 01:43P Incoming 317 786 -8255 PP /CIV 4:00 1.60 0.00 1.60 453 02/13 09:05A Incoming 317- 758 -6418 PP 1:00 0.40 0.00 0.40 511 02/16 02:51P INDIANAPLS,IN 317 -408 -0853 PP 1:00 0.40 0.00 0.40 454 0203 09:07A INDIANAPLS.IN 317- 450 -7167 PP 6:00 2.40 C,CO 2,40 512 02116 02:54P CARMEL,IN 317- 428 -8764 PP 2:00 0.80 0.00 0.80 455 02113 09:37A CAAMEL,IN 317 571 -2619 PP 1:00 0.40 0.00 0.40 513 02116 02:56P ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.60 0.00 0.80 456 02113 09:37A INOIANAPLS,IN 317 -417 -5043 PP 2:00 0.80 0.00 0.80 514 02116 02:59? INDIANAPLS,IN 317- 714 -5560 PP 2:00 0.80 0.00 0.80 457 02113 09:49A Incoming 317- 758 -1334 PP 1:00 0.40 0.00 0.40 51502/16 03:07P ZIONSVILLE,IN 317 733 -1480 PP 4:00 1.60 0.00 1.60 458 02/13 09:53A SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0.00 0.40 51602/16 05:44P INDIANAPLS.IN 317 502.5831 PP 3:00 1.20 0.00 1.20 459 02/13 09:54A SHERICAN.IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 517 02116 05:47P INDIANAPLS,IN 317- 417 -7427 PP 3:00 1.20 0100 1.20 46002/13 09:55A SHERIOAN,IN 317.758 -6418 PP 4:00 1.50 0.00 1.60 51802/17 08:09A INOIANAPLS,IN 317 460 -7744 PP 4:00 1.50 0.00 1.60 461 02/13 10:12A INOIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 519 02117 09:03A Incoming 317.758 -6418 PP 5:00 2.00 0.00 2.00 46202/13 10 :16A INDIANAPLS,IN 317- 450 -7167 PP 5:00 2.00 0.00 2,00 520 02117 09:28A SHERIDAN,IN 317- 758 -6418 PP 5:00 2.00 0100 2.00 463 02113 10:24A Incoming 317 -417 -5043 PP 3:00 1.20 0.00 1.20 521 02/17 09:43A INDIANAPLS 317 417 -5053 PP 3:00 1.20 0.00 1.20 464 02113 11:08A SHERIDAN,IN 317 -758 -6418 PP 2:00 0.80 0.00 0,60 52202/17 10:07A CARKIEL,IN 317.844 -3973 PP 1:00 0.40 0.00 0140 465 02113 11:10A INDIANAPLS,IN 317.417 -5043 PP 2:00 0.80 0.00 0.80 52302/17 10:16A INDIANAPLS,IN 317 -710 -2321 PP 4:00 1.60 0.00 1.60 466 02113 11:42A Incoming 317 758 -6418 PP 2:00 0.80 0100 0.80 524 02/17 10:22A INDIANAPLS,IN 317 410 -9314 PP 3:00 1.20 0.00 1.20 46702/13 11:67A NOBLESVL,IN 317- 776 -6464 PP 4:00 1.60 0.00 1.60 52502/17 10:44A ZIONSVILLE,IN 317- 733 -4600 PP 2:00 0.80 0.00 0.80 46802/13 12:08P CARMEL,IN 317 -818 -3400 PP 8:00 3.20 0.00 3.20 52602117 11:12A INDIANAPLS,IN 317 -450 -7167 PP 1:00 0.40 0.00 0.40 46902/13 12:15P NOBLESVL,IN 317 776 -6464 PP 9100 3.60 0.00 3.60 527 02117 11:12A INCIANAPLS,IN 317 410 -9314 PP 2:00 0.80 0.00 0.80 470 02113 12:321` ZIONSVILLE,IN 317.733 -1480 PP 4:00 1.60 0.00 1.60 528 02117 11 :20A Incoming 317 -785 -6255 PP 1:00 0.40 0.00 0.40 471 02113 12:38P CARMEL IN 317 -571 -2580 PP 1:00 0.40 0.00 0.40 529 02117 11:33A CARMEL,IN 317 -571 -2525 PP 3:00 1.20 0.00 1.20 47202/13 12:42P Incoming 317 -408 -0853 PP 3:00 1.20 0.00 1.20 530 02/17 11:50A CARMEL,IN 317 571 -2625 PP 4:00 1.60 0.00 1.60 473 02113 02:05P INDIANAPLS,IN 317 -716 -4412 PP 2:00 0.80 0.00 0.80 531 02/17 11:54A Incoming 248 -761 -1515 PP 11:00 4.40 0.00 4,40 474 02/13 02:06P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 532 02117 12:40P Incoming 317- 657 -4860 PP 4:00 1.60 0.00 1.50 475 02113 02:07P INOIANAPLS,IN 317 626 -5907 PP 2:00 0180 0.00 0.80 533 02117 01:40P INCIANAPLS,IN 317- 416 -4295 PP 9:00 3.60 0.00 3.50 476 02113 02:16P Incoming 317 758 -6418 PP 3:00 1.20 0.00 1,20 534 02117 01:51P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0100 0.40 477 02113 02:26F Incoming 317- 716 -4412 PP 5:00 2.00 0.00 2.00 53502/17 01:51P INDIANAPLS,IN 317- 501 -6906 PP 2:00 0.80 0.00 0.80 47302/13 03:04P Incoming 317 -716 -1323 PP 4:00 1.50 0.00 1.60 536 02/17 01:56P INDIANAPLS,IN 317 -557 -4860 PP 2:00 0.80 0.00 0.80 479 02113 03:33P Incoming 317- 774 -7830 PP 1:00 0.40 0.00 0.40 537 02/17 02:01P ZIONSVILLE,IN 311- 733 -1480 PP 2:00 0.80 0.00 0.80 480 02113 03:34P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 53802/17 02:06P Incoming 317 733 -1480 PP 1:00 0.40 0.00 0.40 481 02/13 03:45P INOIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.4.0 53902/17 02:10P INDIANAPLS,IN 317. 417 -5043 PP 1:00 0.40 0.00 0.40 48202/13 03:46P CARMEL,IN 317 -810 -3400 PP 1:00 0.40 0.00 0.40 540 02117 02:39P INDIANAPLS,IN 317 -501 -6906 PP 3:00 1.20 0.00 1.20 483 02113 05:30P Incoming 317- 557 -1974 PP 4:00 1.60 0.00 1.60 541 02/17 03:11P Incoming 317- 417 -5043 PP 2:00 0.80 0.00 0.80 484 02/13 05:56P INDIANAPLS,IN 317- 417 -5043 PP 3:00 1.20 0.00 1.20 54202/17 03:31P Incoming 317- 758 -6418 PP 2:00 0.80 0.00 0.80 485 02113 05:57P Incoming 317 -417 -5043 PP /CW 1:00 0.40 0.00 0.40 543 02117 03:33P INDIANAPLS,IN 317 710 -7047 PP 2:00 0.80 0.00 0.80 48602/13 05:58P INOIANAPLS,IN 317 -417 -5043 PP 1:00 0,40 0.00 0.40 54402/17 03:34P Incoming 317- 460 -7744 PP1CW 4:00 1.60 0.00 1.60 487 02113 09:08P Incoming 317 417.5043 OP /PU 6:00 0.00 0.00 0.00 545 02117 03:41P INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 48502/14 02:21P Incoming 317 -534 -8234 OP /PU 1:00 0.00 0.00 0.00 54502/17 03:45P INDIANAPLS,IN 317- 410 -9314 PP 5:00 2.00 0.00 2.00 489 02116 07:13A CARMEL, IN 317 -818 -3400 PP 1:00 0.40 0.00 0.40 547 02117 03:51P INDIANAPLS,IN 317 -946 -9311 PP 2:00 0.80 0.00 0.80 49002/16 07:45A Incoming 317 -645 -7960 PP 2:00 0.80 0.00 0.80 54802/17 03:52P CARMEL, IN 317- 571 -2609 PP 1:00 0.40 0.00 0.40 491 02116 09:12A INQIANAPLS,IN 317- 457 -8215 PP 2:00 0.80 0.00 0.80 84902/17 03:53P CARMEL,IN 317 -571 -2600 PP 2:00 0.80 0.00 0.80 49202/16 09:58A INDIANAPLS,IN 317 -496 -9625 PP 3:00 1.20 0.00 1.20 550 02117 03:59P SHERIDAN,IN 317 758 -5416 PP 2:00 0.60 0.00 0.80 49302/16 09:59A Incoming 317.496 -9625 PP /CW 2:00 0.80 0100 0180 551 02117 04:01P Incoming 317 946 -9311 PP 3:00 1.20 0.00 1.20 494 02116 10:01A INDIANA ?LS,IN 317 496 -9625 PP 1:00 0.40 0.00 0.40 552 02117 04:06P NOBLESVL,IN 317- 776.6464 PP 6:00 2.40 0100 2.40 495 02/16 10:09A INDIANAPLS,IN 317- 710 -7047 PP 1:00 0.40 0100 0.40 55302/17 04:12P ZIONSVILLE,IN 317 733 -1480 PP 3:00 1.20 0.00 1.20 496 02/16 10:32A Incoming 574- 965 -2560 PP 5:00 2.00 0.00 2.00 554 02/17 04:15P CARMEL,IN 317 -571 -5850 PP 14:00 5.60 0.00 5.60 49702/16 10:39A Incoming 317 416 -4295 PP 3:00 1,20 0.00 1.20 555 02117 04:37P INDIANAPLS,IN 317 -408 -6912 PP 1:00 0.40 0.00 0.40 49802/16 10:53A WESTFIELD,IN 317 399 -2134 PP 7:00 2.80 0.00 2.80 556 02117 04:45P INDIANAPLS,IN 317 -716 -4412 PP 7:00 2.80 0.00 2.80 49902/16 11t20A Incoming 317 -538 -6705 PP 2:00 0.80 0.00 0.60 557 02117 05:05P CARMEL, IN 317- 848.4560 PP 4:00 1.50 0.00 1.60 500 02116 11:42A CARMEL,IN 317 428 -8782 PP 1:00 0.40 0.00 0.40 55802/17 05:22P CARMEL,IN 317- 848 -4560 PP 3:00 1.20 0.00 1.20 501 02116 11:53A Incoming 317- 816 -3400 PP 1:00 0.40 0.00 0.40 559 02117 06:53P SHERIOAN,IN 317- 758 -6418 PP 1:00 0.40 0.00 0.40 502 02/16 12:27P Incoming 317- 817 -1897 PP 2:00 0.80 0.00 0.80 5 5002/18 07:55A CARMEL, IN 317 -al7 -1052 PP 3:00 1.20 0.00 1.20 503 02/16 01:01P Incoming 317 -428 -8782 PP 1:00 0.40 0.00 0.40 561 02/18 08:06A CARMEL,IN 317 818.3400 PP 1:00 0.40 0.00 0.40 504 02/16 01:05P INDIANAPLS,IN 317 -450 -7157 PP 9:00 3.60 0100 3.60 Continued... 1:S6:f7 -2060 IS58 IAI9EAAM 00000627 31 Roe i Account Number Billing Period Page YOUR INVOICE 172217582 Invoice 27!09 In of 90 i �J �l INVOICE G Account Name Invoice Date Invoice Number Sprin CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317- 664 -0958, VANVOORST Con 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 614 02119 03:40P INDIANAPLS,IN 317- 538 -6705 PP 1:00 0.40 0100 0.40 615 02/19 04:421P INDIANAPLS,IN 317 -417 -5038 PP 1:00 0.40 0.00 0.40 Cellular services Call Detail 616 02119 04:43P INDIANAPLS,IN 317- 408 -8912 PP 3:00 1.20 0.00 1.20 617 021 04:45P INDIANAPLS,IN 317 -538 -6705 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist! Total 61602/19 04:47P INDIANAPLS,IN 317 415 -4295 PP 2:00 0.80 0.00 0.80 No. Dale Time Call To Number (See pg -2) Min:Sec Usa Other Charges 619 02119 04:49P INDIANAPLS,IN 317- 716 -4412 PP 7:00 2.80 0.00 2.80 562 02118 08:09A INDIANAPLS,IN 317 -414 -9986 PP 1100 0.40 0.00 0.40 520 02/19 04:55P Incoming 317- 416 -4295 PPICW 3:00 1.20 0.00 1.20 563 02118 09r20A Incoming 317- 417 -5053 PP 1:00 0.40 0.00 0.40 621 02119 05:28P WESTFIELD,IN 317 -804 -9169 PP 3:00 1.20 0.00 1.20 56402/18 09:21A Incoming 317 460 -7744 PP 1:00 0.40 0.00 0.40 62202/19 05: 30P INDIANAPLS,IN 317 -417 -5038 PP 2:00 0.80 0.00 0.80 56502/18 09:28A INDIANAPLS,IN 317 714 -6850 PP 1:00 0.40 0.00 0.40 62302/19 05:32P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 566 02118 09:41A ZIONSVILL£,IN 317 733 -4800 PP 1:00 0.40 0.00 0.40 524 02119 05:33P INOIANAPLS 317- 408 -0853 PP 4:00 1.60 0.00 1.60 567 02118 10:16A Incoming 317 -571 -2614 PP 3:00 1.20 0.00 1,20 62502/19 05:54P Incoming 317- 408.8912 PP 1:00 0.40 0100 0.40 568 02118 10:40A INDIANAPLS,IN 317 247 -5631 PP 2:00 0180 0,00 0.80 62602/19 06:26P Incoming 317- 896 -5032 PP 2:00 0.30 0.00 0.80 569 021 10:41A Incoming 317 460 -7744 PP /C49 2:00 0.80 0.00 0.80 62702/19 05:28P WESTFIELD,IN 317 -804 -9169 PP 2:00 0.30 0.00 0.80 57002/18 11:24A Incoming 317 797 -1412 PP 2:00 0.80 0.00 0.80 628 02119 06:30P INDIANAPLS,IN 317 -531 -5799 PP 3:00 1.20 0.00 1.20 571 02118 11:27A INDIANAPLS,IN 317- 460 -7744 PP 1:00 0.40 0.00 0,40 629 02119 06:42P INOIANAPLS,IN 317 -408 -0853 PP 2:00 0.80 0.00 0.60 57202118 12:20P INDIANAPLS.IN 317.414 -9986 PP 2:00 0.80 0.00 0.60 63002/19 07:02P Incoming 317- 446 -7271 OP /PU 8:00 0.00 0.00 0.00 57302/18 12:23P INDIANAPLS.IN 317 -517 -7248 PP 1:00 0.40 0.00 6.40 631 02120 07:39A Incoming 317- 370 -8055 PP 21:00 8.40 0.00 8.40 574 021 12:37P Incoming 317 -571 -2592 PP 4:00 1.60 0.00 1.60 632 02120 08:25A CARMEL,IN 317 -817 -1052 PP 2:00 0.80 0.00 0.80 575 02118 01:04P INOIANAPLS,IN 317 -457 -6215 PP 2:00 0.80 0.00 0.80 633 02/20 08:52A INOI.ANAPLS,IN 317- 710 -2321 PP 4:00 1.60 0.00 1.60 576 02118 01:25P Incoming 317 -710 -7047 PP 4:00 1.60 0.00 1.60 634 02/20 08:56A INDIANAPLS,IN 317- 714 -6660 PP 2:00 0160 0.00 0.80 577 021 01:40P Incoming 317 -571 -2600 PP 5:00 2.00 0.00 2.00 63502/20 03:58A INDIANAPLS,IN 317 -710 -2321 PP 1:00 0.40 0.00 0.40 578 02118 02:29P INDIANAPLS.IN 317 -416 -4295 PP 2:00 0.80 0.00 O.BO 63602/20 09:16A Incoming 317 -850 -6025 PP 2:00 0.80 0.00 0.80 579 02118 02:31P INDIANAPLS,IN 317 460 -7744 PP 3:00 1.20 0.00 1.20 637 02/20 09:21A WESTFIELD,IN 317 804 -9169 PP 1:00 0.40 0.00 0.40 580 02118 02:34P CARMEL,IN 317 -571 -2500 PP 1:00 0.40 0.00 0.40 638 02120 09:22A INDIANAPLS,IN 317 -535 -4448 PP 13:00 5.20 0.00 5.20 581 02/18 03:02? CARAIEL,IN 317 -848 -1402 PP 5:00 2.00 0.00 2,00 63902120 09:49A ACTON,IN 317- 862 -5731 PP 1:00 0.40 0.00 0.40 582 02118 03:26P INDIANAPI-S,IN 317 490 -9007 PP 2:00 0.80 0.00 0.80 64002/20 10:15A Incoming 317 -247 -5531 PP 3:00 1.20 0.00 1.20 583 02/18 04:44P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 641 02120 10:19A Incoming 317 -862 -5731 PP 18:00 7.20 0.00 7.20 584 02118 04:45P INDIANAPLS,IN 317 408 -8912 PP 1:00 0.40 0.00 0.40 64202/20 10:40A NOBLESVL,IN 317 -773 -3628 PP 1:00 0.40 0.00 0.40 58502/18 04:45P SHERIDAN,IN 317 758 -6418 PP 1:00 0.40 0100 0,40 643 02120 10:40A CARMEL,IN 317 817 -1052 PP 5:00 2.00 0.00 2.00 586 02/19 08:46A INDIANAPLS,IN 317- 460 -7744 PP 3:00 1.20 0.00 1.20 644 02/20 10:45A Incoming 317 -571 -4065 PPlCW 5:00 2.00 0.00 2.00 587 02119 08:51A Incoming 317- 786 -8255 PP 6:00 2.40 0.00 2.40 645 02120 10:49A INDIANAPLS,IN 317- 716 -4412 PP 2:00 0.80 0.00 0.80 588 02/19 09:01A INDIANAPLS.IN 317 716 -4412 PP 1:00 0.40 0.00 0.40 64602/20 16t52A CARMEL,114 317 -571 -2622 PP 5:00 2.00 0.00 2.00 589 02119 10:53A CARMEL,IN 317 817 -1052 PP 2:00 0.80 0.00 0.80 647 02120 10:55A Incoming 317 -506 -5777 PP /C19 5:00 2.00 0.00 2.00 590 02/19 11:00A WESTFIELD.IN 317.804 -9169 PP 2:00 0.80 0.00 0.80 646 02120 11:00A Incoming 317 575 -8305 PP 1:00 0.40 0.00 0.40 591 02/19 11:17A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 649 02/20 11:59A Incoming 317 -716 -4412 PP 2:00 0.80 0.00 0,60 592 02119 11:39A INDIANAPLS,IN 317.439 -5319 PP 3:00 1.20 0.00 1.20 650 02120 01:34P INDIANAPLS,IN VoiceMail PP 3:00 1.20 0.00 1.20 59302/19 11:58A Incoming 317- 774 -7830 PP 5:00 2.00 0100 2.00 651 02/20 03:40P Incoming 317- 407 -5298 PP 1100 0.40 0.00 0.40 594 02119 12:03P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 652 02121 09:52A CAM.0- ,IN 317 846 -5839 OP /PU 6:00 0.00 0.00 0.00 595 02119 12:05P ZIONSVILLE,IN 317 733 -4600 PP 2:00 0.80 0.00 0.80 65302/21 11:01A INDIANAPLS,IN 317- 339 -2573 OP /PU 2:00 0.00 0.00 0.00 596 02119 12:22P KOK01.10,IN 765- 480 -0286 PP 2:00 0.80 0.00 0,80 554 02/21 12:15P Incoming 317 714 -8193 OP/PU 2:00 0.00 0.00 0.00 597 02119 01:OOP Incoming 317 417 -5038 PP 5:00 2.00 0.00 2.00 65502/22 08:52A INDIANAPLS,IN 317 -407 -6298 OPIPU 1:00 0.00 0.00 0.00 59802/19 01:09P INDIANAPLS,IN 317 710 -2321 PP 3:00 1.20 0.00 1.20 656 02122 06:42P SHERIDAN,IN 317- 758 -0546 OP /PU 1:00 0.00 0.00 0.00 599 02119 01:IIP CARNEL,IN 317- 844 -3973 PP 2:00 0.80 0.00 0.80 65702/23 07:02A CARMEL,IN 317 -al7 -1052 PP 2:00 0.80 0.00 0.80 60002/19 01:13P NOBLESVL,IN 317 -776 -5464 PP 1:00 0.40 0.00 0.40 658 02123 08:38A ZIONSVILLE,IN 317 733 -4600 PP 1:00 0.40 0.00 0.40 501 02/19 01:14P INDIANAPLS,IN 317. 417 -5038 PP 2:00 0.80 0.00 0.80 65902/23 06:39A INDIANAPLS,IN 317- 441 -9439 PP 1:00 0.40 0.00 0.40 60202119 01:20P WESTFIELD,IN 317 -696 -5956 PP 1:00 0.40 0.00 0.40 660 02123 09:26A Incoming 812- 322 -0547 PP 3:00 1.20 0.00 1.20 603 62/19 01:22P INDIANAPLS,IN 317 240 -5900 PP 4:00 1.60 0.00 1.60 661 02123 10: 00A INDIANAPLS,IN 317- 690 -4283 PP 2:00 0.80 0.00 0.80 604 02119 01:25P Incoming 765- 460 -0286 PP/MV 4:00 1,60 0.00 1,60 66202/23 10:06A ZIONSVILLE,IN 317.733 -4600 PP 1:00 0.40 0.00 0.40 60502119 01:33P NOBLESVI-A N 317- 776 -6454 PP 1:00 0.40 0.00 0.40 663 02123 10:07A Incoming 317 -590 -4283 PP 1:00 0.40 0.00 0.40 605 02119 01:40P INDIANAPLS,IN 317- 240 -5900 PP 5:00 2.00 0.00 2.00 664 02123 10:25A Incoming 317 -571 -2626 PP 2:00 0.80 0.00 0.80 607 02119 01:59P Incoming 317 -460 -7744 PP 2:00 0.80 0.00 0.80 665 02123 10:35A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 60802/19 02:50P INDIANAPLS,IN 317 -410 -9314 PP 1:00 0.40 0.00 0.40 66602/23 10:56A INDIANAPLS,IN 317- 716 -4412 PP 1:00 0.40 0.00 0.40 509 02119 02:54P Incoming 317 -786 -8255 PP 11:00 4.40 0.00 4.40 66702/23 11:44A CARMEL,IN 317- 818 -3400 PP 3:00 1.20 0.00 1.20 61002/19 03:21P CARMEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 66302/23 11:55A INDIANAPLS,IN 317- 710 -7047 PP 4:00 1.60 0.00 1.60 611 02/19 03:32P Incoming 317- 776 -6464 PP 2:00 0.80 0.00 0.80 66902/23 12:08P INDIANAPLS,IN 317 716 -4412 PP 2:00 0.80 0.00 0.80 61202/19 03:37P Incoming 317. 776 -6450 PP 2:00 0.80 0.00 0.80 670 02123 12:42P INDIANAPLS,IN 317 -710 -7047 PP 2:00 0.80 0.00 0.80 613 02119 03:39P NOBLESVL,IN 317- 776 -6450 PP 1:00 0.40 0.00 0.40 Continued Account Number Billing Period Page Y OUR 01/28/09- 02/27/09 76 of 90 i V U R SPRINT I N Y OI C E Account Name Invoice Date Invoice Number t CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Spr i y n i i 317 -664 -0958, VANVOORST Cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 723 02124 04:35P INDIANAPLS,IN 317- 417 -5043 PP 2:00 0.80 0.00 0.80 724 02/24 04:40P Incoming 317- 417 -5043 PP 7:00 2.80 0.00 2.80 Cellular Services Call Detail 725 02/24 06:34P Incoming 317- 407 -6768 PP 10:00 4.00 0.00 4.00 726 02/25 07:26A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0100 0.80 Footnote 'Long Dist./ Total 72702/25 07:29A CARMEL,IN 317- 571 -2625 PP 3:00 1.20 0.00 1.20 No, Date Time Call To Number (See p 2) Min:Sec Usage Other Charges 72802/25 07:37A CARMEL,IN 317- 817 -1052 PP 1:00 0.40 0.00 0,40 671 02/23 12:49P Incoming 317 710 -7047 PP 2:00 0.80 0.00 0.80 729 02125 07:44A Incoming 317 -850 -6026 PP 2:00 0.80 0.00 0.80 67202123 01:36P Incoming 317-247 -6631 PP 1:00 0.40 0.00 0,40 730 02125 07:48A INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 67302/20 01:35P Incoming 317 -571 -2592 PPICIV 1:00 0.40 0.00 0.40 731 02125 07:51A INDIANAPLS,IN 317- 714 -6860 PP 2:00 0.80 0.00 0.80 67402/23 02:OOP INDIANAPLS,IN 317- 657 -4860 PP 3:00 1,20 0.00 1.20 732 02125 07:55A Incoming 317 733 -1481 PP 3;00 1.20 0.00 1.20 67502/23 02:32P Incoming 317- 408 -0853 PP 2:00 0.80 0.00 0.80 733 02/25 08:08A INDIANAPLS,IN 317 714 -5860 PP 2:00 0.80 0.00 0.80 67602/23 02:34P Incoming 317 -538 -6705 PP /C%V 3:00 1.20 0.00 1.20 734 02125 08:28A CARPEL, IN 317 -817 -1052 PP 5:00 2.00 0.00 2.00 677 02/23 02:45P Incoming 317 -538 -6705 PP 3:00 1.20 0.00 1.20 735 02125 08:50A CARMEL,IN 317 -571 -2500 PP 1:00 0.40 0.00 0.40 67602/23 02:53P Incoming 317 538.6705 PP 1:06 0.40 0.00 0.40 73602/25 09:01A INDIANAPLS,IN 317 716 -6584 PP 2:00 0.80 0.00 0.80 67902/23 04:04P Incoming 317- 786 -8255 PP 2:00 0.80 0.00 0.80 73702/25 09:26A INDIANAPLS,IN 317 -450 -7167 PP 1:06 0.40 0.00 0.40 630 02123 04:08P INOIANAPLS,IN 317 -502 -9205 PP 1:00 0.40 0.00 0.40 73802/25 09:27A INDIANAPLS,IN 317.450 -7167 PP 1:00 0.40 0.00 0.40 681 02123 04:34P Incomming 317 758 -6418 PP 4:00 1.60 0.00 1.60 739 02/25 10:01A Incoming 317 -505 -9730 PP 1:00 0.40 0.00 0.40 66202/23 04:37P CARMEL,IN 317.818.3400 PP 2:00 0.80 0.00 0.80 740 02/25 10:48A Incoming 317- 817 -1897 PP 1:00 0.40 0.00 0,40 683 02123 04:45P INDIANAPLS,IN 317 -339 -2573 PF 2:00 0.80 0.00 0.60 741 02125 10:50A Toll Free Call 800 -552 -5669 PP 12:00 4.80 0.00 4.80 684 02123 04:49P INDIANAPLS,IN 317 714 -6949 PP 4:00 1.60 0.00 1.50 742 02/25 11:15A CARPEL,IN 317 -817 -1052 PP 2:00 0.80 0.00 0.80 685 02123 04:53P INDIANAPLS,IN 317 -408 -0853 PP 2:00 C.80 0.00 0.80 743 02125 12:26P INDIANAPLS,IN 317 -508 -5777 PP 1:00 0.40 0.00 0,40 586 02/24 07:05A ZIONSVILLE,IN 317. 733 -1450 PP 2:00 0.80 0.00 0.80 744 02125 12:27P Incoming 317- 508 -5777 PP 1:00 0.40 0.00 0.40 687 02124 07:52A CARMEL,IN 317- 817 -1052 PP 2:00 0.80 0.00 0.80 745 02/25 12:29P CARPEL IN 317 -571 -2625 PP 1:00 0.40 0.00 0.40 68302/24 07:53A Incoming 317 714 -8949 PP(CW 1:00 0.40 0.00 0.40 746 02125 12:33P CAHMEL.IN 317 -817 -1052 PP 2:00 0.80 0100 0.80 689 02/24 08:06A Incoming 317- 491 -2073 PP 2:00 0.80 0.00 0.80 747 02125 01:C1P INDIANAPLS,IN 317- 696 -3484 PP 1:00 0.40 0.00 0.40 690 02/24 03:03A CARMEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 748 02125 01:31P CARMEL,IN 317 571 -2625 PP 1:00 0.40 0.00 0.40 691 02124 08:10A INDIANAPLS,IN 317- 491 -2073 PP 1:00 0.40 0.00 0.40 749 02125 01:32P INDIANAPLS,IN 317 -714 -6860 PP 1:00 0.40 0.00 0.40 692 02/24 08:33A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 75002/25 01:33P INDIANAPLS,IN 317 -345 -7644 PP 2:00 0.80 0.00 0.80 693 02/24 08:34A INDIANAPLS,IN 317 -491 -2073 PP 1:00 0.40 0.00 0.40 751 02/25 02:09P INDIANAPLS,IN 317 450 -7167 PP 2: CC) 0.30 0.00 0.80 694 02124 08:36A INDIANAPLS,IN 317 -716 -4412 PP 2:00 0.80 0.00 0.80 75202/25 02:23P CARMEL,IN 317- 571 -2600 PP 2:00 0.80 0.00 0.80 695 02/24 08:44A INDIANAPLS,IN 317 -217 -9714 PP 3:00 1.20 C.00 1.20 753 02/25 02:24P Toll Free Call 366 -906 -7712 PP 2:00 0.80 0.00 0180 696 02/24 08:48A ZIONSVILLE,IN 317- 733 -1480 PP 3:00 1.20 0.00 1.20 754 02/25 02:30P Incoming 317 -849 -9000 PP 2:00 0.80 0.00 0.80 697 02124 08:56A INOIANAPLS.IN 317- 716 -4412 PP 2:00 0.60 0.00 0180 755 02125 02:45P INDIANAPLS,IN 317- 450 -7167 PP 5:00 2.00 0.00 2.00 698 02124 06:58A Incoming 317 -571 -4064 PP 10:00 4.00 0.00 4,00 756 02125 02:53P INDIANAPLS.IN 317 710 -2321 PP 2:00 0.80 0.00 0.80 69902/24 10:13A Incoming 317 217 -9714 FP 1:00 0.40 0.00 0.40 757 02125 03:47P Incoming 317- 339 -2573 PP 1:00 0.40 0100 0.40 700 02/24 10:15A INDIANAPLS,IN 317 -716 -4412 PP 2:00 0.80 0.00 0.80 758 02125 04:05P CARMEL,IN 317 -571 -5850 PP 2:00 0.80 0.00 0.80 701 02124 11:01A INDIANAPLS,IN 317 -450 -7167 PP 2:00 0.80 0.00 0.80 769 02/25 04:11P FISHERS,IN 317 -849 -9000 PP 2:00 0.80 0100 0180 702 02/24 11:04A Incoming 317 450 -7167 PP 4:00 1.60 0.00 1.60 750 02/25 04:16P WESTFIELD,IN 317 -896 -9764 PP 1:00 0.40 0.00 0.40 703 02/24 11:37A CARI.IEL,IN 317 -817 -1052 PP 1:00 0.40 0.00 0.40 761 02125 04:18P Incoming 317 -849 -9000 PP 3:00 1.20 0.00 1.20 704 02/24 11:38A INDIANAPLS,IN 317 -408 -0853 PP 3:00 1.20 0.00 1,20 762 02125 04:34P INDIANAPLS.IN 317 -441 -5029 PP 1:00 0.40 0.00 0.40 705 02124 11:41A INDIANAPLS,IN 317 450 -7167 PP 5:00 2.00 0.00 2.00 763 02125 05:46P Incoming 317 534 -8234 PP 1:00 0.40 0.00 0.40 706 02/24 12:35P INDIANAPLS,IN 317 -605 -9730 PP 2:00 0.80 0.00 0.80 754 02125 06:12P INDIANAPLS,IN 317 -339 -2573 PP 2:00 0.80 0.00 0.80 707 02124 12:36P INDIANAPLS,IN 317- 605.9730 PP 2:00 0.80 0.00 0.80 75502/25 06:24P Incoming 317 538 -1895 PP 3:00 1.20 0.00 1.20 708 02124 12:48P INDIANAPLS,IN 317 -716 -5584 PP 8:00 3.20 0.00 3,20 766 02/25 06:33P CAAMEL.IN 317.845 -9188 PP 2:00 0.80 0.00 0.80 709 02124 01:00P INDIANAPLS,IN 317 294 -1153 PP 4:00 1.60 0100 1.60 767 02125 07:09P CARMEL,IN 317 818 -3400 OP /Pl1 7:00 0.00 0.00 0,00 71002/24 01:09P INDIANAPLS,IN 317 450 -7167 PP 7:00 2.80 0.00 2.80 76802/26 07:38A INDIANAPLS,IN 317 446 -7271 PP 2:00 0.80 0.00 0.80 711 02124 02:30P Incoming 317 557 -1974 PP 1:00 0.40 D.00 0.40 75902126 07:39A CARMEL,IN 317 817 -1052 PP 3:00 1.20 0.00 1.20 71202/24 02:36P INDIANAPLS,IN 317 450 -7167 PP 2:00 0.80 0.00 0.80 770 02126 07:41A Incoming 317 -786 -8255 PP /CIN 1:00 0.40 0.00 0.40 71302/24 02:52P INDIANAPLS,IN 317 408.0853 PP 1:00 0.40 0.00 0.40 77 1 02/25 07:47A INDIANAPLS,IN 317- 716 -4412 PP 3:00 1.20 0.00 1.20 714 02124 02:59P INDIANAPLS,IN 317- 457 -8215 PP 2:00 0.80 0.00 0.60 772 02125 08:55A Incoming 317 -501 -0800 PP 1:00 0.40 0.00 0.40 11502/24 03:10? CARMEL,IN 317- 428 -8784 PP 2:00 0.80 0.00 0,80 773 02125 09:05A INDIANAPLS,IN 317 -501 -0800 PP 4:00 1.50 0.00 1.60 716 02/24 03:19? SHERIDAN,IN 317- 758 -4431 PP 2:00 0.80 0.00 0.80 774 02126 09:42A Incoming 317- 773 -5738 PP 2:00 0180 0.00 0,80 717 02124 03:20P SHERIDAN,IN 317 758 -4431 PP 1:00 0.40 0.00 0.40 77502/25 09:44A NOBLESVL,IN 317 773 -5738 PP 2:00 0.80 0.00 0.80 718 02124 03:38P CAR"EL,IN 317 -846 -1230 PP 2:00 0.80 0.00 0.80 77 6 02126 09:45A NOBLESVL,IN 317 776 -6464 PP 2:00 0.80 0.00 0.80 719 02124 03:46P INCIANAPLS,IN 317 -501 -9874 PP 4:00 1.60 0.00 1.60 777 02126 10:12A CARPAEL,IN 317 -817 -1052 PP 3:00 1.20 0.00 1.20 720 02/24 03:52P Incoming 317 786 -8255 PP 4:00 1.60 0.00 1.60 778 02/26 10: 29A INDIANAPLS,IN VoiceMail PP 2:00 0180 0.00 0.60 721 02124 03:57P INDIANAPLS,IN 317 -501 -0600 PP 2:00 0.60 0.00 0.80 77902/26 10:30A INDIANAPLS,IN 317 -850 -6026 PP 1:00 0.40 0100 0.40 722 02124 04:09P SHERIDAN,IN 317- 758 -6418 PP 1:00 0.40 0100 0.40 Continued... I1nS9 MrtjjbSB Ia28EAFH 001100327 M ROB Account Number Billing Period Page 172217582 01/28/09- 02127/09 77 of90 11 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Sprint' i CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317- 664 -0958, VANVOORST cun Data Services Usage Detail Peak/ Number of KB/ Less KH1 Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Sprint NDC Oat Usag 15.00 15.00 0.0300 0.00 Cellular Services Call Detail Total Data Services Charges SO.00 Footnote 'Long Dist./ Total No. Date Time Call To Number (Seepg.2) Min :Sec Usa Other Charges SUBSCRIBER INFORMATIONAL REPORTS 78002/26 11:01A INDIANAPLS,IN 317 -446 -7271 PP 4:00 1.60 0.00 1.60 781 02/26 11:25A INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 782 02/26 11:36A CARMEL I N 317-817-1052 PP 4:00 1.60 0.00 1.60 The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 73302/26 11:57A Incoming 317 710 -7047 PP 2:00 0.80 0.00 0.80 784 02126 11:59A INDIANAPLS,IN 317- 416 -4295 PP 3:00 1.20 0.00 1.20 Your Rate Plans 785 02126 12:02P CARMEL,IN 317 -571 -2609 PP 3:00 1.20 0.00 1,20 786 02126 12:06P Incoming 317- 217 -9714 PP 5 :00 2.00 0.00 2.00 Plan Services 78702/26 1 2: 14P INDIANAPLS,IN 317 710 -7047 PP 1:00 0.40 0.00 0.40 Cellular Call Detail Cellular Call Detail 78802126 12:15P Incoming 765- 642 -3794 PP 5:00 2.00 0.00 2.00 Direct Connect on Sprint EVDO Service 78902126 12:24P CARMEL, I N 317-844-4604 PP 2:00 0.80 0100 0.80 Nextel Direct Connect Sprint 79002/25 Ot :39P I NDIANAPLS, iN 317 -502 -9205 PP 6:00 2.40 0.00 2.40 Dir- r --nnectC-i Fwd ect Connect CF4Vp Nextel Direct Connect Call Fwd 791 02125 01:49P NOBLESVL,IN 317 -773 -5738 PP 2:00 0.80 0.00 0.80 792 02126 03:35P Incoming 317 -410 -9314 PP 4:00 1,60 0.00 1.60 Sprint NDC Data Usage EVDO Service 793 02126 03:48P INDIANAPLS,IN 317 -508 -5777 PP 2:00 0.80 0.00 0.80 Data Usage 794 02126 03:54P Incoming 317- 508 -5777 PP 2:00 0.80 0100 0.80 Packet Data Kilobytes 795 02126 04:06P Incoming 317 -217 -9714 PP 2:00 0.80 0.00 0.80 Text& Numeric Paging 100 796 02126 04:55P Incoming 317 446 -3511 PP 7:00 2.80 0.00 2.80 Short Messages 797 02126 06:49P Incoming 208 991 -1197 PP 1:00 0.40 0.00 0.40 798 02126 07:25P Incoming 317-750-7265 OPIPU 1:00 0.00 0.00 0.00 Bus. Essentials Add -On 7pm America Roaming Included 79902/27 08:30A CARMEL 317- 843 -1603 PP 6:00 2.40 0.00 2.40 Caller ID 80002/27 08:36A CARIIEL 317- 706 -1060 PP 2:00 0.80 0.00 0.80 DomesiicLD Rate $0 801 02127 09:02A CARMEL,IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 Direct Connect 80202/27 10:53A Incoming 317 710 -7047 PP 4:00 1.60 0.00 1.60 Anytime Minutes 803 02127 10:57A KOKOMO, IN 765 -438 -0358 PP 1:00 0.40 0.00 0.40 Long Distance While Roaming 804 02127 12:18P INDIANAPLS,IN 317 416 -4295 PP 2:00 0.80 0.00 0.80 805 02127 01:14P Incoming 317 502.9205 PP 3:00 1.20 0.00 1.20 Enhanced VoiceMail 80602127 D1 16P INDIANAPLS, IN 317 502 -9205 PP 1:00 0.40 0.00 0.40 Unl Nights Weekends 7PM Modified Nights and Weekends 807 02127 02:58P INDIANAPLS,IN 317. 408.0853 PP 1:00 0.40 0.00 0.40 Cellular Minutes 808 02127 02:59P Incoming 317 -785 -8255 PP 2:00 0.80 0.60 0.80 809 02127 03:01P INDIANAPLS,IN 317 -714 -6860 PP 1:00 0.40 0.00 0.40 Airtime Usage Detail 810 02127 03:01? INDIANAPLS,IN 317.345 -7644 PP 1:00 0.40 0.00 0.40 Incoming/ Peak/ Total 'Plan Other Billable Total 811 02127 03:02P CARIJEL, IN 317-571-2609 PP 2:00 0.80 0.00 0. Bo Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges 812 02127 03:16P Incoming 317 -714 -6860 PP 1:00 0.40 0.00 0.40 81302/27 03:30P Incoming 317- 345 -7644 PP 1:00 0,40 0.00 0.40 Bus. Essentials Add -On 7pm 81402/27 05:27P Incoming 317- 714 -6860 PP 2:00 0.80 0.00 0.80 Anytime Minutes Peak 210700 210700 842.80 Total Cellular Services Charges 2318:00 $842.80 $0.00 $842.80 Anytime Minutes Off Peak 211:00 211:00 0.00 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Total Airtime Usage Charges 5842.80 Additional Messaging Detail 'Plan Min:Sec include Anytime minutes. Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile to Office minutes. Number of 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 Messages Numberof Billable Initial Initial Additional Additional Total minutes. Service Type in Plan Mess Messages Rate Message Rate Messages Charges SMS Text Messages 100 17 0,1500 0.00 Total Additional Messaging Charges $0.00 Account Number Billing Period Page YOUR SPRINT I NVOICE 172217582 01/28/09-9-02 2/27109 78 of 90 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 03, 2009 172217582 -012 0 317 7..;14 -fi860 DUE EK Cellular Services Call Detail 2) Min Sec Usage SUBSCRIBER ACTIVITY SUMMARY Footnote Long Dist./ Total No. Date Time Call To Number (See pg Other Char 14 01/28 03:09P Incoming 317- 710 -7047 PP 4:00 1.60 0.00 1.60 15 01128 03:16F INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 o.80 Rate /Dale Amount 16 01/28 03:17P NOBLESVL, IN 317. 645 -5264 PP 2:00 0.60 0.00 0.80 oil Monthly Recurring Access Charges 7 01 /28 03:24P NOBLESVL, IN 317- 645 -5264 PP 1 :00 0.40 0.00 0.40 r 1 180 1128 03:30P Incoming 205- 462 -1795 PP 1:00 0.40 0.00 0.40 300 2 -Way Text Messages for 01 /28 02127 5.00 19 01 /28 03:31P NOBLESVL IN 317-645-5264 PP 1:00 0.40 0.00 0.40 Bus. Ess. Add On 7 PM /UnIDC for 01!28 02!27 25. 2001128 03:39P NOBLESVL, IN 317- 645 -5264 PP 1 00 0.40 0.00 0.40 21 01/28 04 :06P Incoming 317- 339 -2029 PP 2:00 0.80 0.00 0.80 TEP ($3 Ins. premium ESRP) for 01 /28 02/2 7.00 22 01 28 04:23P Incoming 317 -339 -2029 PP 2:00 0.60 0.00 0.00 Total Monthly Recurring Access Charges $37.00 2301128 05:09P VNTRA EAST,CA 805 -216 -0209 PP /t. %1/PU 1:00 0100 0100 0.00 yy 24 01128 05:29P Incoming 805 218 0209 PP /141/1'U 7:00 0.00 0.00 0.00 1Sr1�1 Service Discounts 2501, 29 05:34A Incoming 317- 650 -0102 OP /PU 1:00 0.00 0.00 0100 Business Discount Nextel 25% t 25 26 01129 12:28P INDIANAPLS,IN 317- 345 -7644 PP/Mil 3:00 0100 0100 0.00 2701/29 02:49P INDIANAFLS,IN VoiceMa it PP 1:D0 0.40 0.00 0.40 Business Discount Nextel 25% -5.25 280 1 /29 02:58P Incoming 702 -705 -5043 PP 1;00 0.40 0.00 0.40 Total Service Discounts $7.50 29 01129 03:43P Incoming 317- 417-5041 PP /MMJPU 1:00 0.00 0100 0.60 30 01129 03:47P Incoming 416 523 -1121 PP 1:00 0.40 0.00 0.40 Cellular Services Charges 31 01/29 05:25P INDIANAPLS,IN 317 -710 -7047 PP 1:00 0.40 0.00 0.40 3201129 05:27P INDIANAPL,S,IN 317- 682 -7056 PP 2:00 0.80 0.00 0.80 Cellular Shared Usage Adj 284.40 3301129 05:29P INDIANAPLS,IN 317- 538 -5893 PP 2:00 0.80 0.00 0.80 Additional Anytime Minutes 284.40 34 01/29 06:28P Incoming 317 460 -0247 PP 2:00 0.80 0.00 0.80 3501129 06:33P Incoming 317 -844 -5991 PP 2:00 0.80 0.00 0.80 Total Cellular Services Charges $0.00 36 01129 06:55P INDIANAPLS.IN 317 -538 -6893 PP 2:00 0.80 0.00 0.80 Sprint Surcharges 3701129 07:35P Incoming 317 -644 -5991 OP /PU 1:00 0100 0.00 0.00 38 01129 09:14P Incoming 317 428 -8308 OP /PU 1:00 0.06 0.00 0.00 `Feder U -LD 2.280% 0.43 3901/30 08:29A Incoming 317- 416 -4295 PP /MMJPU 1:00 0100 0.00 0.00 Total Sprint Surcharges $0.43 40 01 /30 06:29A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 p g 41 01130 08:36A INDIANAPLS,IN 317 416 -4295 PP1MM /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 4201130 09:13A INDIANAPLS, rN VoiceAtall 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. 4301130 10:23A CARMEL IN 317-571-2622 PP 2:00 0.80 0.00 0.80 administrative charges, grass receipts charges, and other charges incurred to recover costs associated with governmental 44 01/30 10:51A INDIANAPLS,IN 317- 402 -6753 PP 2:00 0.80 0.00 0.80 programs. The amounts, and the components used to calculate Surcharge amounts, are subject to change. 45 01 /30 11:00A Incoming 317- 770 -5111 PP 2:00 0.80 0100 0.80 Total Charges for ;DUFEK $29 93 46 01 /30 12:17P Incoming 317 519 4210 PP 1:00 0.40 0.00 0.40 4701/30 01:57P Incoming 317- 345 -7644 PP /MMJPU 5:00 0.00 0100 0.00 48 01130 02:03P INDIANAPLS,I.N 317 -417 -5041 PPJMMJPU 4:00 0.00 0.00 0100 49 01/30 04:22P FISHERS,IN 317- 558.8981 PP 1:00 0.40 0.00 0.40 SUBSCRIBER ACTIVITY DETAIL 5001130 04:24P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 51 01130 04:25P INDIANAPLS,IN 317- 345 -7544 PP /MMIPU 1:00 0.00 0.00 0,60 5201130 04:26P INDIANAPLS,IN 317.538.4364 PP /MMIPU 1:00 0.00 0.00 0.00 To view coverage maps and rates visit Sprint.com. 53 01 /30 04:27P FISHERS, IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 54 01/30 04:30P Incoming 317- 595 -2100 PP 1:00 0.40 0.00 0.40 Cellular Services Call Detail 5501130 06:10P INDIANAPLS,IN 317 -251 -7476 PP 5:00 2.00 0.00- 2.00 5601130 09:16P LAS VEGAS,NV 702 -520 -9196 OP /PU 1:00 0.00 0.00 0100 Footnote 'Long Dist./ Total 5701/30 09:19P INOIANAPLS,IN 317- 519 -4210 OP /PU 1:00 0.00 0.00 0,00 No. Date Time Call To Number (See pg. 2} Min:Sec Usage Other Charges 5801/30 09:34P INDIANAPLS,IN 317- 519 -4210 OP /PU 1:00 0.00 0.00 0.00 1 01/26 08:21A CARMEL,IN 317- 846 -8786 PP 1:00 0.40 0.00 0.40 5901131 09:28A INDIANAPLS,IN VoiceMai1 OP /PU 1:00 0.00 0.00 0,00 201128 08:26A INDIANAPLS,IN 317 710 -7047 PP 2:00 0180 0100 0.80 6001131 09:30A INDIANAPLS,IN 317- 650 -0102 OP /PU 2:00 0.00 0.00 0.00 301128 08:49A INDIANAPL.S,IN 317- 519 -4210 PP 1:00 0.40 0.00 0.40 61 01/31 10:06A INDIAkAPLS,IN 317 -710 -7047 OP /PU 12:00 0.00 0.00 0.00 4 01128 09:OOA Incoming 317 -519 -4210 PP 2:00 0.80 0.00 0.60 6201/31 03:23P POWAY,CA 658 -204 -1893 OP /PU 1:00 0.00 0.00 0.00 501129 09:44A INDIANAPLS,IN 317 -538 -4364 PP /MMIPU 1:00 0100 0.00 0.00 6301131 03:28P Incoming 702.520 -9196 OP /PU 1:00 0.00 0.00 0.00 601/26 09:45A CARMEL,IN 317 571.2622 PP 6:00 2.40 0.00 2.40 54 01/31 03:32P LAS VEGAS,NV 702 520 -9196 OP /PU 1:00 0.00 0.00 0.00 701/26 11:32A INDIANAPLS,IN 317. 374 -7118 PP 2:00 0.80 0.00 0.80 6501/31 03:32P LAS VEGAS,NV 702 -$20 -9196 OP /PU 1:00 0.00 0.00 0100 801/28 12:12P INDIANAPLS,IN 317 -682 -7056 PP 3:00 1.20 0.00 1.20 66 01131 03:32? POWAY, CA 858 -204 -1893 OP /PU 1:00 0.00 0.00 0.00 901/28 12:25F Incoming 317 -519 -4210 PP 3:00 1.20 0.00 1.20 67 01131 03:33P INDIANAPLS,IN 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 1001/28 01:27P CARMEL,IN 317- 844 -7474 PP 2:00 0.60 0.00 0.80 6802/01 06:36P INDIANAPLS,IN 317- 345.7644 OP /MM /PU 2:00 0.00 0.00 0.00 11 01/26 02:13P VNTRA EAST,CA 805- 218 -0209 PIP /MM /PU 1:00 0.00 0.00 0100 6902101 09:17P INOIANAPLS,IN 317 -519 -4210 OP /PU 1:00 0.00 0.00 0.00 1201128 02:54P Incoming 317. 374 -7118 PP 2:00 0.80 0.00 0.80 7002101 09:20P Incoming 317. 519-4210 OPJPU 1;00 0.00 0.00 0.00 1301/28 02:59P INDIANAPLS,IN 317 -519 -4210 PP 5:00 2.00 c.00 2.00 Continued... 13335 20601558 IA28FAAM 000W827 10 Rea Account Number Billing Period Page VOURYOUR �'��l 0 172217582 01;/28/09- 02/27/09 79of90 P T y/ Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 03, 2009 172217582 -012 377 -714 -6860, DUFEK 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 123 02105 10:16A INOIANAPLS,IN 317 679 -7450 PP 2:00 0.80 0.00 0160 124 02105 03:131 Incoming. 317- 662.7056 PP 4:00 1.60 0.00 1.60 Cellular Services Call Detail 12502/05 03t31P Incoming 317-671-2667 PP 4:00 1.60 0,00 1.60 126 02105 04:03P INOIANAPLS,IN 317- 336 -4910 PP 2:00 0.80 0.00 0.80 Footnote *LongDisLl Total 12702/05 04:07P CARMEL,IN 317- 571 -2500 PP 2:00 0.80 0.00 0.60 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 12802105 c4:20P INDIANAPLS,IN Voicellail PP 2:00 0.80 0.00 0.80 71 02/02 11:10A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 12902/05 04:22P CARMEL,IN 317- 571.2675 PP 1:00 0.40 0.00 0.40 7202/02 11:11A FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 13002/05 04:24P INDIANAPLS,IN 317- 716 -4412 PPIMM /PU 1:00 0.00 0.00 0.00 7302/02 11:11A INDIANAPLS,IN Voicellail pp 2:00 0.80 0.00 0.80 131 02/05 05:19P Incoming 317- 339 -0938 PP 2:00 0.80 0.00 6.60 7402/02 11:13A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 13202/05 06:11P INDIANAPLS.IN Voicellail OPIPU 1:00 0.00 0.00 0.00 7602/02 11:13A FISHERS.IN 317 -558 -8981 PP 4100 1.60 0.00 1.50 13302/05 08:14P CARMEL,IN 317- 846 -8786 OP /PU 3:00 0.00 0100 0.00 7602/02 12:44P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 134 02105 08:17P INDIANAPLS,IN 317 -682 -7056 OP /PU 2:00 0.00 0.00 0.00 7702/02 12:47P INDIANAPLS,IN 317 -538 -4364 PPIMM /PU 1100 0.00 0.00 0.00 135 02105 09:06P INDIANAPLS.IN 317- 682 -7056 OP /PU 1:00 0.00 0.00 0.00 7802/02 12:47P INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.60 13602/06 10:45A INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 7902/02 12:52P FISHERS,IN 317 558 8981 PP 4:00 1.60 0.00 1.60 137 02106 01:03P FISHERS,IN 317 558 8961 PP 1:00 0.40 0.00 0.40 8002102 12:56P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 13802/06 01:16P FISHERS,IN 317- 558 -6981 PP 3:00 1.20 0.00 1.20 81 02/02 12:59P Incoming 317 428 -8308 PP 2:00 0.80 0.00 0.60 139 02106 01:21P POWAY,CA 858- 204 -1693 PP 1:00 0.40 0.00 0.40 8202/02 01:34P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 14002/06 01:26P Incoming 858- 204 -1893 PP 9:00 3.60 0.00 3.60 8302/02 03:15P Incoming 317 428 -8822 PP /1.4.1 /PU 1:00 0.00 0.00 0.00 141 02106 01:36P INDIANAPLS,IN 317 -251 -5032 PP 1:00 0.40 0.00 0.40 84 02102 03:29P INDIANAPLS,IN 317- 339 -1187 PP /MM /PU 1:00 0.00 0100 0.00 142 02106 01:41P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 8502/02 04:43P FISHERS,IN 317 558-8981 PP 1:00 0.40 0.00 0.40 143 02106 02:111P INOIANAPLS,IN 317 -519 -4210 PP 1:00 0.40 0.00 0.40 86 02/02 04:44P INDIANAPLS.IN 317 -538 -4364 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 144 02106 02:12P INDIANAPLS,IN 317 -345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 8702/02 04:49P INDIANAPLS,IN 317 -538 -4364 PP /Ml 1:00 0.00 0.00 0.00 145 02106 02r13P INOIANAPLS,IN 317 -542 -1807 PP 2:00 0.80 0.00 6.80 8802/02 04:49P INDIANAPLS,IN 317- 538 -4364 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 146 02106 02:17P FISHERS,IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 8902102 04:50P INDIANAPLS,IN 317 -538 -4364 PP /1.11.1 /PU 1:00 0100 0.00 0.00 147 02106 02:33P INDIANAPLS,IN Voicellail PP 2:60 0.80 0.00 0.80 9002/02 04:50P FISHERS.IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 14302/06 02:38P INDIANAPLS,IN 317 -415 -4295 PP /MM/PU 2:00 0.00 0.00 0.00 91 02102 05:08P INDIANAPLS,IN 317 -538 -4364 PP /1.11.1 /PU 1:00 0.00 0.00 0.00 14902/06 02:41P INDIANAPLS,IN 317 -255 -3171 PP 6:00 2.40 0.00 2.40 9202102 05:09P INDIANAPLS,IN 317 -536 -4364 PP /r.A1 /PU 1:00 0.00 0.00 0.00 15002/06 03:25P INDIANAPLS.IN 317 -549 -9598 PP 4:00 1.60 0.00 1160 9302102 05:09P INDIANAPLS,IN 317 519.4210 PP 2:00 0.80 0.00 0.80 151 02 /06 03:47P CARIIEL,IN 317 846 -6666 PP 2:00 0.80 0.00 0.80 94 02/02 05:12P INDIANAPLS,IN 317 -710 -7047 PP 7:00 2.80 0.00 2.80 152 02106 03:49P INDIANAPLS.IN Voicellail pp 1:00 0.40 0.00 0.40 95 02102 05:19P INDIANAPLS,I.N 317 536 -4364 PP /1.11,1 1PU 1:00 0.00 0.00 0.00 15302/06 04:13P INDIANAPLS,IN 317 -582 -7056 PP 1:00 0.40 0.00 0.40 96 02102 05:20P Incoming 317- 844 -5991 PP 6:00 2.40 0.00 2.40 154 02/05 05:21P INDIANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 9702102 06:01P Incoming 317 -716 -4412 PP /1.11.1/PU 7:00 0100 0.00 0.00 155 02107 06:36A CARMEL,IN 317- 848 -2007 OPIPU 1:00 0.00 0.00 0.00 9802102 08:10P INDIANAPLS,IN 317 -538 -4364 OP /1.11.1 /PU 1:00 0.00 0.00 0,00 156 02107 06:44A CARMEL, IN 317- 846 -2007 OPIPU 1:00 0.00 0.00 0.00 9902102 08:10P INDIANAPLS,IN 317 519 -4210 OP /PU 1:00 0.60 0.00 0.00 157 02/07 10:33A CARMEL,IN 317- 844 -5991 OPIPU 3:00 0.00 0.00 0.00 100 02102 08:12P Incoming 317 -538 -4364 OP /h4,1 /PU 5:00 0.00 0.00 0.00 15802/07 11:49A Incoming 317 650.0102 OPIPU 2:00 0.00 0,00 0.00 101 02102 09:43P Incoming 317 428 -5308 OP /PU 2:00 0.00 0.00 0100 159 02107 12:52P Incoming 317 -645 -5264 OP /PU 3:00 0.00 0.00 0.00 102 02/03 07:40A CARMEL,IN 317 571 -2675 PP 3:00 1.20 0.00 1,20 160 02107 01:01P Incoming 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 103 02103 07:49A INDIANAPLS,IN 317- 345 -7644 PP Iri1.1 /PU 1:00 0.00 0.00 0,00 161 02/07 01:1OF' Incoming 317 -644 -5991 OP /PU 2:00 0.00 0.00 0.00 104 02/03 07:49A Incoming 317- 345 -7644 Pp/I4d/PU 1:00 0.00 0.00 0.00 16202/07 01:37P P0WAY,CA 858- 204 -1893 OPIPU 1:00 0.00 0.00 0.00 105 02103 08:OOA INOIANAPLS,IN 317. 345.6332 PP 2:00 0.80 0.00 0,80 16302/07 01:58P Incoming 858 -204 -1893 OP /PU 2:00 0.00 0,00 0.00 106 02103 08:15A INDI'ANAPLS,IN Voicellail PP 1:00 0.40 0.00 0.40 164 02107 04:12P CARMEL, IN 317 -844 -5991 OP /PU 1:00 0.00 0.00 0.00 107 02103 12:47P FISHERS,IN 317- 556 -6981 PP 2:00 0.80 0.00 0.80 16502/07 04:12P CARMEL,IN 317 426 -8308 OP /PU 1:00 0.00 0.00 0.00 108 02103 12:50P INDIANAPLS,IN 317- 345 -6332 PP 1:00 0.40 0.00 0.40 16602/07 04:13P INDIANAPLS,IN 317 519 -4210 OPIPU 3:00 0.00 0.00 0.00 109 02103 12:52P CARMEL,IN 317 571 -2522 PP 5:00 2,00 0.00 2.00 167 02107 06127P INDIANAPLS,IN 317- 417 -5041 OP /MH/PU 2:00 0.00 0.00 0.00 110 02103 01:50P INDIANAPLS,IN 317 716 -4412 PP /MM /PU 3:00 0.00 0.00 0.00 168 02107 06:33P INDIANAPLS,IN 317 519 -4210 OPIPU 4:00 0.00 0.00 0.00 111 02103 01:52P CARMEL,IN 317 -571 -2602 PP 2:00 0.80 0.00 0.80 169 02107 07:22P Incoming 317 -417 -5041 OP /MM/PU 2:00 0.00 0.00 0.00 112 02103 03:35P Incoming 317 432 -8184 PP 2:00 0.80 0.00 0.80 170 02107 07:50P CARMEL,IN 317- 844 -5991 OP /PU 3:00 0.00 0.00 0.06 113 02103 04:45P NOBLESVL,IN 317- 645 -5264 PP 1:00 0.40 0.00 0.40 171 02107 09:37P Incoming 317 414 -9986 OP /MM/PU 3:00 0.00 0.00 0.00 114 02103 05:17P Incoming 317 -538 -4364 PP /1dM /PU 1:00 0.00 0.00 0.00 172 02107 09:40P INDIANAPLS,IN 317- 796 -0557 OPIPU 1:00 0.00 0.00 0100 115 02104 10:08A INDIANAPLS.IN Voicellail pp 2:00 0.80 0.00 0180 173 02107 09:41P INDIANAPLS,IN 317 796 -0557 OPIPU 1:00 0.00 0.00 0.00 116 02104 11:00A INDIANAPLS,IN 317 710.7047 PP 5:00 2.00 0.00 2.00 174 02/07 09:42P WESTFIELO,IN 317 -867 -1357 OPIPU 3:00 0.00 0.00 0.00 117 02104 12:46P Incoming 317- 595 -2100 PP 1:00 0.40 0.00 0.40 175 02107 09:48P INDIANAPLS,IN 317 664 -0958 OP /M1.1/PU 3:00 0.00 0.00 0.00 118 02104 12:48P INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0180 176 02107 09:51P INOIANAPLS,IN 317 414 -9966 OP /M4.1/PU 2:00 0.00 0.00 0.00 11902/04 02:11P INDIANAPLS.IN Voicellail PP 1:00 0.40 0,00 0.40 17702/08 07:16A Incoming 317 650 -6102 OPIPU 1:00 0.00 0.00 0.60 120 02104 04:38P FISHERS,IN 317- 558 -6981 PP 1:00 0.40 0.00 0.40 176 02108 07:36A INDIANAPLS,IN 317 402 -6167 OPIPU 3:00 0.00 0.00 0.00 121 02105 10:02A INDIANAPLS.IN Voicellail PP 1:00 0.40 0.00 0.40 179 02108 12:48P Incoming 317- 345 -6332 OP /PU 4:00 0.00 0.00 0100 122 02105 10:03A INDIANAPLS,IN 317- 650 -0102 PP 2:00 0.80 0.00 0.80 Continued... Account Number Billing Period Page 172217582 01/28/09- 02/27/09 80 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Spri i CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317- 714 -6860, DUFEK Cont.,, Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See p 2) Min:Sec Usage Other Charges 23202/10 03:1 OP CARMEL,IN 317 571 -2622 PP 1:00 0.40 0.00 0.40 233 02/10 03:11F CARMEL, IN 317 428 -8622 PP /MFA IPU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 23402110 03:45P Incoming 317-281-2849 PP 1:00 0.40 0.00 0.40 23502/10 04:37P Incoming 317 440 -7223 PP 1:o0 0.40 0.00 0.40 Footnote 'Long Dist./ Total 23502/10 07:31P INDIANAPLS,IN 311- 345 -6332 OPIPU 2:00 0.00 0.00 0.00 No. Date Time Call To Number /see pg. 2) Min:Sec Usage Oilier Charges 23702/11 08:13A Incoming 317- 345 -7644 PPIMMIPU 1:00 0.00 0.00 0.00 18002/08 09:44P INDIANAPLS,IN 317 345 -6332 OPIPU 2:00 0.00 0.00 0.00 23802/11 08:19A Incoming 317 664 -0958 PP /MM /PL) 2:00 0.00 0.00 0.00 181 02109 06:35A INDIANAPLS,IN 317 339 -1373 OP /PU 1:00 0.00 0.00 0,00 23902/11 09:12A INDIANAPLS,IN 317-281 -7476 PP 2:00 0.80 0100 0180 182 02109 08:22A INDIANAPLS,IN VeiceMail PP 2:00 0.80 0.00 0.80 24002/11 09:41A Incoming 317 339 -1185 PP 2:00 0.80 0.00 0.80 183 02109 03:42A Incoming 317- 426 -6308 PP 1:00 0.40 0.00 0.40 241 02/11 09:46A CARMEL,IN 317 428 -8824 PP /MP.1 /PU 1:00 0.00 0.00 0.00 184 02/09 09:43A Incoming 317 -414 -9985 PP /MM /PU 2:00 0.00 0100 0,00 242 02111 09:48A Incoming 317- 797 -1412 PP 2:00 0.80 0.00 0.80 185 02109 10:23A CARMEL,IN 317 571 -2580 PP 1:00 0.40 0.00 0.40 243 02/11 09:59A INDIANAPLS,IN 317- 654 -0958 PPIMMIPU 2:00 0.00 0.00 0.00 186 02109 10:26A Incoming 317 -571 -2582 PP 2:00 0.80 0.00 0.80 244 02111 10:07A CARMEL,IN 317- 428 -8824 PP /MM /PU 1:00 0.00 0.00 0.00 18702/09 10:39A Incoming 317 -875 -9099 PP 6:00 2.40 0.00 2.40 245 02111 10:24A Incoming 317- 345 -7644 PP IMM IPU 1:00 0.00 0.00 0.00 13302/09 11:30A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 245 02/11 10:54A Incoming 317 -571 -2600 PP 1:00 0.40 0.00 0.40 18902/09 11:30A Incoming 602 325 -4971 PP 2:00 Oleo 0.00 0.60 247 02111 10t56A INDIANAPLS,IN 317 714.8949 PP 2:00 0.80 0.00 0.80 190 02/09 12:20P INDIANAPLS,IN 317 416 -4295 PP /EIM /PU 2:00 0.00 0.00 0.00 24802/11 10:59A INDIANAPLS.IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 191 02/09 01:01P INDIANAPLS,IN 317 664 -0958 PP /k4:1 /PU 4:00 0.00 0.00 0.00 249 02/11 11:32A INDIANAPLS,IN 317 345 -7644 PPIMM /PU 1:00 0.00 0.00 0.00 192 02/09 01:35P Incoming 317 281 -7476 PP 1:00 0.40 0.00 0.40 250 02/11 11:42A INDIANAPLS,IN 317 345 -7644 PP IMM(PU 1:00 0.00 0.00 0.00 193 02/09 01:43P Incoming 317- 281 -7476 PP 2:00 0.80 0.00 0.60 251 02/11 12:26P Incoming 317- 797 -1412 PP 1:00 0.40 0.00 0.40 194 02/09 02:17P Incoming 317- 805 -0441 PP 1:00 0.40 0.00 0.40 25202/11 12:51P INDIANAPLS,IN 317 431 -3719 PP 2:00 0.80 0.00 0.80 195 02/09 02:36P Incoming 317- 416 -4295 PP /Mt,1 /PU 2:00 0.00 0.00 0.00 253 02/11 12:59P INDIANAPLS.IN 317- 414 -9986 PPIMMIPU 1:00 0.00 0100 0.00 196 02109 03:07P INDIANAPLS,IN Voicamail PP 1:00 0.40 0.00 0.40 254 02/11 01:OOP Incoming 317 844 -5991 PP /CW 2:00 0.80 0.00 0.80 197 02109 04:15P Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 25502/11 01:18P Incoming 317 805 -0441 PP 1:00 0.40 0.00 0.40 198 02109 04:42P Incoming 317 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 25602/11 01:19P FISHERS,IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 199 02/09 04:52P INDIANAPLS,IN 317 -538 -4354 PP /MM /PU 5:00 0.00 0.00 0.00 25702/11 01:24P CARMEL,IN 317 -644 -5991 PP 1:00 0.40 0.00 0.40 200 02/09 05:52P Incoming 317 -42B -8308 PP 2:00 0.80 0.00 0.80 25802/11 01:26P Incoming 317- 571 -2622 PP 1:00 0.40 0.00 0.40 201 02109 08:22P Incoming 317- 844 -5991 OP /PU 2:00 0.00 0.00 0.00 25902/11 04:11P Incoming 317 -428 -8824 PP /MM IPU 3:00 0.00 0.00 0100 202 02109 08:50P CARMEL,IN 317 -844 -5991 OP /PU 2:00 0.00 0.00 0.00 260 02111 04:20P INDIANAPLS.IN 317 -714 -8949 PP 1:00 0.40 0.00 0.40 203 02109 08:53P Incoming 317 -416 -4295 OP /MMIPU 2:00 0.00 0.00 0.00 261 02/11 04:29P Incoming 317 714.8949 PP 3:00 1.20 O.Oo 1.20 204 02/09 08:57P Incoming 317- 716 -4412 OP /1'1111PU 21:00 0.00 0.00 0.00 262 02/11 04:47P Incoming 317- 650 -0102 PP 3:00 1.20 0.00 1.20 205 02/10 07:45A INDI:ANAPLS,IN 317 403 -9737 PP /14.1 /PU 1:00 0.00 0.00 0.00 25302/11 05:12P INOIANAPLS,IN 317- 416.4295 PP /MM /PU 2:00 0.00 0100 0.00 206 02/10 09:28A Incoming 317- 595 -2100 PP 1:00 0.40 0100 0.40 264 02111 05:13P Incoming 317- 416 -4295 PP /MMJ PU 1:00 0.00 0.00 0.00 207 02110 10:29A FISHERS,IN 317- 558 -6981 PP 2:00 0.80 0.00 0.80 255 02/11 06:32P Incoming 317. 281 -2849 PP 1:00 0.40 0.00 0.40 20802/10 10:33A CARMEL,IN 317 -844 -5991 PP 2:00 0.80 0100 0.80 266 02/11 06:45P FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 209 02/10 10:42A Incoming 317 -571 -2622 PP 3:00 1.20 0100 1,20 267 02111 05:46P CARNEL,IN 317 -844 -5991 PP 6:00 2.40 0.00 2.40 21002/10 11:11A Incoming 317- 595 -2100 PP 2:00 0.60 0.00 0.80 266 02/11 05:52P CARMEL,IN 317 -844 -5991 PP 1:00 0.40 0.00 0.40 211 02110 11:32A Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1.20 269 02/11 07:34P INDIANAPLS,IN 317- 415 -4295 OPIMM /PU 1:00 0.00 0.00 0.00 21202/10 11:39A Incoming 317 -571 -2622 PP 3:00 1.20 0.00 1,20 270 02111 07:58P INDIANAPLS,IN 317 670 -0110 OPIPU 2:00 0.00 0.00 0.00 21302/10 12:31P Incoming 317- 431 -3719 PP 1:00 0.40 0.00 0.40 271 02/11 08:33P CARMEL,IN 317 -844 -5991 OPIPU 4:00 0.00 0.00 0.00 214 02110 01:20P Incoming 602 325 -4971 PP 1100 0.40 0.00 0.40 27202/11 08:36P Incoming 317- 670 -0110 OPICWIPU 2:00 0.00 0.00 0.00 215 02/10 01:32P INDIANAPLS,IN 317 255 -3171 PP 3:00 1.20 0.00 1.20 273 02111 08:37P CARMEL, IN 317- 571 -2580 OPIPU 1:00 0.00 0.00 0.00 216 02/10 01:37P INDIANAPLS,IN 317 542 -1807 PP 1:00 0.40 0.00 0.40 2 02/11 OS:39P CARMEL,IN 317 571 -2631 OPIPU 1:00 0.00 0.00 0.00 217 02110 01:43P Incoming 317 -644 -0386 PP 2:00 0.80 0.00 0.80 27502/11 08:40P INDIANAPLS,IN 317 670 -0110 OP /PU 2:00 0.00 0.00 0.00 218 02/10 01:50P INDIANAPLS,IN 317 -549 -9598 PF 4:00 1.60 0.00 1.60 275 02/11 08:55P CARMEL, IN 317 -844 -5991 OPIPU 2:00 0100 0.00 0.00 219 02/10 02:01P INDIANAPLS,IN 317- 487 -9120 PF 3:00 1.20 0.00 1.20 277 02/12 06:51A Incoming 317- 414 -9986 OP /fAM /PU 2:00 0.00 0.00 0.00 22002/10 02:11P CARMEL, IN 317- 844 -5991 PP 1:00 0.40 0.00 0.40 278 02112 05:56A Incoming 317 -550 -0102 OPIPU 2:00 0.00 0.00 0.00 221 02110 02:12P CARMEL,IN 317 -571 -2622 PP 4:00 1.60 0.00 1.60 27902/12 07:06A INDIANAPLS,IN 317 650.0102 PP 3:00 1.20 0.00 1.20 22202110 02:16P INDIANAPLS,IN 317- 281 -2849 PP 2:00 0.80 0.00 0.80 280 02112 07:10A INDIANAPLS.IN 317 -414 -9986 PP /MMIPU 5:00 0.00 0.00 0.00 223 02110 02:18P WESTFIELD,IN 317- 896 -9254 PP 1:00 0.40 0.00 0.40 281 02112 08:14A Incoming 317- 345 -6332 PP 2:00 0.80 0.00 0.80 224 02110 0219P Incoming 317.431 -3719 PP 1:00 0.40 0.00 0.40 282 02112 10:09A Incoming 317 682 -7056 PP 1:00 0.40 0.00 0.40 22502/10 02:20P CARHEL,IN 317 -571 -2600 PP 1:00 0.40 0.00 0.40 28302/12 10:21A INDIANAPLS,IN 317- 662 -7056 PP 1:00 0.40 0.00 0.40 226 02110 02:22P CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 284 02112 10:38A INDIANAPLS,IN 317 -255 -3171 PP 2:00 0.60 0.00 0.80 22702/10 02:31P Incoming 317 -571 -2622 PP 1:00 0.40 0.00 0.40 26502/12 10:40A FISHERS.IN 317 -558 -3981 PP 2:00 0.80 0100 0.80 22802/10 02:33P NOBLESVL,IN 317 773 -0760 PP 2:00 0.80 0.00 0.80 28602/12 11:11A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 22902/10 02:40P Incoming 317 944 -5991 PP 1:00 0.40 0.00 0.40 28702/12 11:13A INDIANAPLS,IN 317 345 -7644 PP /MM /PU 2:00 0.00 0.00 0.00 25002/10 02:54F Incoming 317- 646 -8786 PP 2:00 0.80 0.00 0.80 28802/12 11:16A INDIANAPLS.IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 231 02110 03:07P Incoming 317- 844 -5991 PP 3:00 1.20 0.00 1.20 Continued... Igy3A- 2ue9i758 iA2flE N nnu lued7 nn BoB Account Number Billing Period Page YOU SPRINT INVOICE 17 2217582 01/28/09 02/27/09 81 of 90 \l� Account Name Invoice Date Invoice Number Sprint CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 -714 -6860, DUFEK cola. Cellular Services Cali Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usa Other Charges 341 02/16 08:40P CARMEL, IN 317 844 -5991 OP /PU 4:00 0.00 0.00 0.00 34202/16 09:17P ANOERSW IN 765 -602 -2123 OP /PU 2:00 0.00 0.00 0.00 Cellular Services Call Detail 34302/16 10:06P INDIANAPLS,IN 317- 716 -4412 0P /1.4d /PU 2:00 0.00 0.00 0.00 344 02117 07:32A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist.! Total 34502/17 06:08A INDIANAPLS,IN 317 -519 -4210 PP 3:00 1,20 0.00 1.20 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Char ges 346 02117 09:10A INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 28902/12 11:29A INDIANAPLS,IN 317 -251 -5032 PP 2:00 0.80 0100 0.80 34702/17 06:12A FISHERS,IN 317 -558 -8981 PP 1100 0.40 0.00 0.40 29002/12 11:31A CARMEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 348 02117 06:13A INDIANAPLS,IN 317- 538.4364 PP /MMIPU 1:00 0.00 0.00 0.00 291 02/12 11:33A CARhiEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 34902/17 08:13A INDIANAPLS,IN 317- 345 -6332 PP 2:00 0.80 0.00 0.80 292 02112 11:37A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 350 02117 08:35A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 29302/12 11:39A Incoming 317- 682 -7056 PP 4:00 1.60 0.00 1.60 351 02117 10:15A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 294 02112 12:09P Incoming 317 -345 -6332 PP 2:00 0.80 0.00 0.80 35202/17 10:17A INDIANAPLS,IN 317 -713 -2798 PP 1:00 0.40 0.00 0.40 295 02/12 12:34P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 353 02117 10:27A INDIANAPLS,IN 317 338 -4910 PP 1:00 0.40 0.00 0.40 296 02112 12:57P INDIANAPLS,IN 317 345 -6332 PF 1:00 0.40 0.00 0.40 354 02117 10:31A INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 297 02112 04:04P Incoming 317 431 -3719 PP 1:00 0.40 0.00 0.40 35502/17 10:39A Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 298 02112 04:55P Incoming 317 345 -6332 PP 2:00 0.80 0.00 0.80 356 02117 11:28A INDIANAPLS,IN 317- 519 -4210 PP 2:00 0180 0.00 0.80 299 02112 08:56P INDIANAPLS.IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 357 02117 11:30A INOIANAPLS,IN 317 -535 -4354 PP /1.4.1 /PU 1:00 0.00 0.00 0.00 300 02113 07:24A INDIANAPLS,IN 317 416 -4295 PP /M!l /PU 1:00 0.00 0.00 0.00 358 02117 11:30A Incoming 317- 519 -4210 PP /CW 1:00 0.40 0.00 0.40 301 02113 07:36A INDIANAPLS,IN 317 345 -7544 PP /MMIPU 2:00 0.00 0.00 0.00 359 02117 11:47A Incoming 317 538 -4364 PP1l,4.11PU 2:00 0.00 0.00 0.00 302 02113 10:53A INOIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 360 02/17 12:28P INDIANAPLS,IN 317- 251 -5032 PP 4:00 1.50 0.00 1.60 303 02113 01:30P Incoming 317 345 -7544 PPIMMIPU 4:00 0.00 0.00 0.00 361 02/17 12:43P INDIANAPLS,IN 317 -507 -4552 PP 5:00 2.00 0.00 2.00 304 02113 03:OOP INDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 36202/17 12:48P INDIANAPLS.IN 317- 716 -4412 PP /MMIPU 2:00 0.00 0.00 0.00 305 02113 03:37P Incoming 317 519 -4210 PP 1:00 0.40 0.00 0.40 36302/17 12:57P INDIANAPLS,IN 317 251 -5032 PP 1:00 0.40 0.00 0.40 306 02114 01:57P Incoming 317- 374 -7118 OPIPU 2:00 0.00 0.00 0.00 364 02117 01:39P CARMEL,IN 317 -571 -2622 PP 3:00 1.20 0.00 1.20 307 02114 04:08P INDIANAPLS,IN VoiceMail OP1PU 1:00 0.00 0.00 0.00 36502/17 01:42P INDIANAPLS,IN 317 -710 -7047 PP 4:00 1.60 0.00 1.60 30802114 05:04P Incoming 317 748 -2044 OPJPU 2:00 0.00 0.00 0.00 36602/17 02:05P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 30902/14 06:44P INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 36702/17 05:31P Incoming 317 -844 -5991 PP 1:00 0.40 0100 0.40 31002/14 06:45P VNTRA EAST,CA 805 -218 -0209 OPIMM /PU 2:00 0.00 0.00 0.00 36802/17 08:05P INDIANAPLS,IN 317- 682 -7056 OP /PU 1:00 0.00 0.00 0.00 311 02/14 06:49P Incoming 805 -218 -0209 OP /Ml.I /PU 13:00 0.00 0.00 0.00 36902/17 08:07P INDIANAPLS,IN 317 682 -7056 OP /PU 17:00 0.00 0.00 0.00 31202/15 07:47A INDIANAPLS.IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 37002/18 06:50A INDIANAPLS,IN 317 345 -7644 OP /LIM /PU 1:00 0.00 0.00 0.00 313 02115 08:43A INDIANAPLS,IN 317 -417 -5041 0P /MM /PU 2:00 0.00 0.00 0.00 371 02/18 08:07A Incoming 317 844 -5991 PP 1:00 0.40 0.00 0.40 314 02115 12:15P Incoming 317 345.6332 OP /PU 3:00 0.00 O.OD 0.00 372 02118 09:28A Incoming 317- 664 -0958 PIP /t.4A /PU 1:00 0.00 0.00 0.00 315 02115 12:35P Incoming 317 -345 -6332 OP /PU 4:00 0.00 0100 0.00 373 02(18 11:13A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 316 02115 07r15P INDIANAPLS.IN 317 345 -6332 OP /PU 3:00 0.00 0.00 0.00 374 02118 01:32P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 317 02115 07:21P Incoming 317- 345 -6332 OP /PU 2:00 0.00 0.00 0.00 37502/18 01:47P ROSELLE,IL 708- 525 -0110 PP 3:00 1.20 0.00 1.20 31802/16 06:19A Incoming 317 281 -7476 OP /PU 1:00 0.00 0.00 0.00 376 02118 02:27P FISHERS,IN 317- 558 -8981 PP 3:00 1.20 0.00 1.20 319 02116 05:30A INDIANAPLS,IN 317- 417 -5041 DIP /1.1M /PU 1:00 0.00 0.00 0.00 377 02118 03:22P Incoming 317- 428 -6764 PP /MMIPU 1:00 0.00 0.00 0.00 32002/16 09:25A Incoming 317 339 -1185 PP 2:00 0.80 0.00 0.80 378 02118 04:30P INDIANAPLS,IN 317- 371 -2465 PP 2:00 0.80 0.00 0.80 321 02116 09:37A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 379 02118 05:08P Incoming 317 371 -2465 PP 5:00 2.00 0.00 2.00 32202/15 10:38A INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 380 02/18 05:50P Incoming 317- 844 -5991 PP 3:00 1.20 0.00 1.20 323 02116 10:39A INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 381 02118 07:17P Incoming 317 -417 -5038 OP /MMIPU 1:00 0.00 0.00 0.00 324 02115 10:40A Incoming 317 -865 -7370 PP 9:00 3.60 0.00 3.60 382 02118 07:37P INDIANAPLS.IN 317- 714 -8949 OP /PU 2:00 0.00 0.00 0.00 325 02116 10:58A INDIANAPLS,IN 317 -538 -4364 PP /MMIPU 1:00 0.00 0.00 0.00 383 02118 07:39P INDIANAPLS,IN 317 714 -8949 OP /PU 2:00 0.00 0.00 0.00 326 02/16 11:14A INDIANAPLS,IN 317 281 -7475 PP 2:00 O.BO 0.00 0.80 384 02/18 07:39P Incoming 317 -885 -7370 OP /CWIPU 3:00 0.00 0.00 0.00 327 02116 11:17A INDIANAPLS,TN 317 519 -4210 PP 1:00 0.40 0.00 0.40 385 02/13 08:05P INDIANAPLS.IN 317 -538 -4364 OP /WAIPU 8:00 0.00 0.00 0.00 328 02116 11:34A INDIANAPLS,IN 317 538 4364 PP PAM /PU 1:00 0.00 0.00 0.00 386 02/19 08:09A INDIANAPLS,IN VoiceMail PP 4:00 1.50 0.00 1.60 329 02116 11:35A INDIANAPLS,IN 317 -538 -4364 PPjEiM /PU 1:00 0.00 0,00 0.00 38702/19 08:22A Incoming 317 428 -8308 PP 1:00 0.40 0.00 0.40 33002/16 11:35A TNDIANAPLS,IN 317 -519 -4210 PP 2:00 0.80 0.00 0.80 38802/19 08:39A CAW..IEL,IN 317 -571 -2614 PP 4:00 1.50 0.00 1.60 331 02/16 11:57A Incoming 317 -580 -6888 PP 2:00 0.80 0.00 0.80 389 02/19 09:14A INDIANAPLS,IN 317 -251 -5032 PP 2:00 0.80 0.00 0.80 332 02116 12:01P Incoming 317 -580 -6888 PP 2:00 0.80 0.00 0.80 39002/19 09:16A INDIANAPLS,IN 317 -716 -4412 PP /MMJPU 1:00 0.00 0.00 0.00 333 02116 12:08P INOIANAPLS,IN 317 -538 -4364 PP l t.IM /PU 1:00 0.00 0100 0.00 391 02119 09:18A INDIANAPLS,IN 317 650 -0102 PP 1:00 0.40 0.00 0.40 33402116 12:13P Incoming 317 -595 -2100 PP 6:00 2.40 0100 2.40 392 02119 09:24A INOIANAPLS,IN 317- 255 -3171 PP 7:00 2.80 0.00 2.80 335 02115 02:59P Incoming 317- 664 -0958 PP /t.11.1 /PU 2:00 0.00 0.00 0.00 393 02119 09t57A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 336 02116 04:27P INOIANAPLS,IN 311 -538 -4364 PP /1.4.1 /pU 1:00 0.00 0.00 0.00 39402/19 10:04A INDIANAPLS,IN 317- 650 -0102 PP 1:00 0.40 0.00 0.40 337 02116 04:27P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 395 02/19 10:05A INDIANAPLS,IN 317 710 -2377 PP 5:00 2.00 0.00 2.00 338 02/16 06:41P CARMEL.IN 317- 844 -5991 PP 3:00 1.20 0.00 1,20 39602/19 10:10A INDIANAPLS,IN 317- 710.2377 PP 1:00 0.40 0.00 0.40 339 02115 07:44P CARMEL,IN 317 -844 -5991 OP /PU 12:00 0.00 0.00 0.00 39702/19 10:10A INDIANAPLS,IN 317- 650 -0102 PP 1:00 0.40 0.00 0.40 340 02115 08;13P Incoming 317 -844 -5991 OP /PU 11:00 0 .00 0.00 0.00 Continued... Account Number Billing Period Page 172217582 01128/09- 02127109 82 of 90 YOUR SPRINT INVOICE A ccount Name Invoice Date Invoice Number Spri CITY OF CARMEL FIRE March 03, 2009 172217582 -012 �p�l 317 -714 -6860, DUFEK 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 450 02123 12:57P INDIANAPLS,IN 317 519.4210 PP 3:00 1.20 0.00 1.20 451 02/23 01:13P Incoming 317 815 -9504 PP 1:00 0.40 0.00 0.40 Cellular Services Call Deta 45202/23 01:26P FISHERS,IN 317 558 -8981 PP 1:00 0,40 0.00 0.40 45302/23 01:36P Incoming 317 345 -7644 PP/G1M /PU 2:00 0.00 0.00 0100 Footnote 'Long Dist/ Total 45402/23 03:31P Incoming 317 -595 -2100 PP 3:00 1.20 0100 1.20 No. Date Time CaIITO Number (See pg. 2) Min:Sec Usage Other Charges 45502/23 04:59P Incoming 317- 345 -6332 PP 1:00 0.40 0.00 0.40 39802/19 10:11A Incoming 317 716 -4412 PP /MM /PU 7:00 0.00 0.00 0.00 45602/23 05:12P Incoming 317 -580 -6819 PP 1:00 0.40 0.00 0,40 39902/19 10:18A INDIANAPLS,IN 317- 371 -2455 PP 2:00 0.80 0.00 0.80 45702/23 05:47P Incoming 317 445 -5388 PP 1:00 0.40 0.00 0.40 40002/19 10:25A Incoming 317 -371 -2465 PP 4:00 1.60 0100 1.50 45802/23 06:48P Incoming 317- 428 -8308 PP 1:06 0.40 0.00 0.40 401 02/19 10:52A SIAIIVALLEY,CA 605 -582 -9145 PP 1:00 0.40 0.00 0.40 45902/23 07 :05P CARMEL .IN 317- 844 -5991 OPIPU 1:00 0.00 0.00 0.00 40202/19 01:40P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 46002/23 08:32P Incoming 317- 371 -2465 OP /PU 2:00 0.00 0.00 0.00 40302/19 01:41P FISHERS,IN 317 -558 -8981 PP 1:00 0,40 0.00 0.40 461 02/24 07:44A INDIANAPLS,IN 317. 538.4364 PP /MM IPU 1:00 0.00 0.00 0.00 404 02/19 01:41P FISHERS,IN 317 -558 -6981 PP 3:00 1.20 0.00 1.20 46202/24 07:50A INDIANAPLS.IN 317- 538 -4364 PP P 1:00 0.00 0.00 6.00 405 02/19 02:57P INDIANAPLS,IN voicoAail PP 2:00 0.80 0.00 0.80 463 02/24 07:52A Incoming 317 371 -2465 PP 1:00 0.40 0.00 0.40 40602/19 07:05P INDIANAPLS,IN 317 -281 -2849 OP /PU 2:00 0,00 0.00 0.00 454 02/24 08:08A Incoming 317 -538 -4364 PP /MM1PU 3:00 0.00 0.00 0.00 40702/20 06:54A Incoming 317- 716 -4412 OPImmI P 2:00 0.00 0.00 0.00 465 02124 08:44A Incoming 317 -428 -8308 PP 1:00 0.40 0.00 0.40 40802/20 07:14A Incoming 317 714 -8949 PP 4:00 1.60 0.00 1.50 466 02124 08:56A Incoming 317 -428 -8308 PP 2:00 0.80 0.00 0180 409 02120 08:56A Incoming 317 664 -0958 PP /MM /Pt.) 2:00 0,00 0.00 0.00 467 02/24 09:16A Incoming 317 -580 -6817 PP 3:00 1.20 0.00 1.20 41002/20 09:34A INDIANAPLS,IN 317- 201.7476 PP 1:00 0.40 0.00 0.40 468 02/24 09:42A INDIANAPLS,IN 317 345 -6332 PP 1:00 0.40 0.00 0.40 411 02/20 11:18A CARME L, IN 317 -571 -2631 PP 1:00 0.40 0.00 0.40 469 02/24 09:47A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 41202/20 02:35P Incoming 317 -281 -7476 PP 1:00 0.40 0.00 0.40 47002/24 09:48A INDIANAPLS,IN 317 -490 -7734 PP /MM /PU 2:00 0.00 0.00 0.00 41302/20 03:18P Incoming 317- 345 -7644 PP /M4.M /PU 1:00 0.00 0.00 0.00 471 02/24 10:21A Incoming 317- 42.8 -8308 PP 1:00 0.40 0.00 0.40 414 02120 03:37P INDIANAPLS,IN 317 715 -4412 PP/MM /PU 1:00 0.00 0.00 0.00 47202/24 10:30A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 415 02120 04:02P Incoming 317 -519 -4210 PP 1:00 0.40 0.00 0.40 473 02124 10:33A Incoming 317 -345 -6332 PP 2:00 0.80 0.00 O.BO 415 02120 05:13P Incoming 317 345 -7544 PP /MM /PU 2:00 0100 0100 0.00 474 02/24 10:35A FISHERS,IN 317 558 -6981 PP 1:00 0.40 0.00 0.40 417 02120 05:16P INDIANAPLS,IN 317- 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 47502/24 10:45A CAR MEL, IN 317- 845 -6785 PP 1:00 0.40 0.00 0.40 41802/20 05:18P Incoming 317.345 -7644 PP /hHM /PU 1:00 0.00 0.00 0.00 476 02/24 10:54A CARMEL,IN 317 -844 -5991 PP 2:00 0.80 0.00 0.80 41902/20 05:40P CARMEL, IN 317 -644 -5991 PP 3:00 1.20 0.00 1.20 47702/24 11:52A Incoming 317- 428 -8308 PP 1:00 0.40 0100 0.40 420 02120 05:43P ROSELLE,IL 708.525.0110 PP 2:00 0.80 0.00 0.80 47802/24 12:21? INDIANAPLS,IN 317 -345 -7644 PP /MM /PU 1:00 0.00 0.00 0100 421 02/20 08:16P CARMEL,IN 317- 571 -2609 OPIPU 1:00 0.00 0.00 0.00 47902/24 12:48P FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 422 02120 08:53P Incoming 317 -716 -4412 OP /MM /PU 2:00 0100 0.00 0.00 48002/24 12:51P CARMEL, IN 317- 428 -8308 PP 1:00 0.40 0.00 0.40 42302/20 09:49P Incoming 317- 414 -9986 OPIMM /PU 1:00 0.00 0.00 0.00 481 02/24 12:52P FISHERS,I.N 317- 558 -8981 PP 2:00 0.80 0.00 0.80 42402/20 09:50P CARMEL,IN 317 -571 -2580 OP /PU 3:00 0.00 0.00 0.00 482 02/24 12:54P CARMEL,IN 317 -580 -6800 PP 3:00 1.20 0.00 1.20 42502/20 10:05P CARMEL,IN 317 -844 -5991 OPIPU 1:00 0.00 0.00 0.00 483 02/24 12:57P Incoming 317- 428 -8308 PP 3:00 1.20 0.00 1.20 42602/21 06:05A CARMEL,IN 317- 844 -5991 OPIPU 1:00 0.00 0.00 0.00 484 02124 01:11P FISHERS, IN 317 558 -8981 PP 3:00 1.20 0.00 1.20 427 02121 10:34A Incoming 317 -580 -6819 OP /PU 3:00 0.00 0.00 0.00 485 02124 02:14P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 428 02/21 04:32P INDIANAPLS,IN VoiceMail OP /PU 3:00 0.00 0.00 0.00 486 02124 C2:15P INDIANAPLS,IN 317 345 -7644 PP /MM IPU 2:00 0.00 0.00 0.00 429 02123 07:52A Incoming 317.538 -4364 PP /MMjFU 1:00 0.00 0.00 0.00 487 02124 02:26P INDIANAPLS,IN 317 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 430 02123 08:35A INDIANAPLS,IN 317- 371 -2465 FP 2:00 0.80 0.00 0.80 48802/24 02:40P FISHERS,IN 317 -558 -8981 PP 3:00 1.20 0.00 1.20 431 02123 08:42A Incoming 317- 371 -2465 PP 2:00 0.80 0.00 0.80 489 02124 03:36P Incoming 317 -428 -8308 PP 1:00 0.40 0.00 0.40 432 02123 08:44A CARMEL.IN 317 -571 -2522 PP 1:00 0.40 0.00 0.40 49002/24 08:01P INDIANAPLS,IN VoiceMail OPIPU 1:00 0,00 0.00 0.00 43302123 08:48A Incoming 317 -571 -2522 PP 8:00 3.20 0100 3.20 4 91 02/24 08:03P INDIANAPLS,IN 317 345 -6332 OP 3:00 0.00 0.00 0.00 434 02123 08:56A CARMEL,IN 317 -815 -9504 PP 1:00 0.40 0.00 0.40 492 02125 07:51A Incoming 317- 664 -0958 PP /MMIPU 2:00 0100 0.00 0100 435 02123 08:57A CARMEL,IN 317 -815 -9504 PP 2:00 0.80 0.00 0.80 49302/25 08:06A Incoming 317 -650 -0102 PP 2:00 0.80 0.00 0.80 43602/23 09:32A INDIANAPLS,IN 317.371 -2465 PP 2:00 0.80 0.00 0.80 494 02125 08:08A Incoming 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 437 02(23 09:59A ROSELLE,IL 708 -525 -0110 PP 1:00 0.40 O.Oc 0.40 49502/25 10:35A INDIANAPLS,IN 317 339 -0938 PP 2:00 0.80 0.00 0.80 438 02123 10:01A CARMEL,IN 317 -580 -6817 PP 1:00 0.40 0.00 0.40 4 9602/25 11:24A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 439 02(23 10:01A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 49702/25 11:40A CARMEL,IN 317- 571 -2622 PP 1:00 0.40 0.00 0.40 44002/23 10:03A CARMEL,IN 317 -580 -6817 PP 5:00 2.00 0.00 2,00 498 02125 11:46A Incoming 317. 571 -4249 PP 1:00 0.40 0100 0.40 441 02/23 10:08A FISHERS,IN 317 -558 -8981 PP 2:00 0.80 0.00 0.80 49902/25 11:48A INDIANAPLS,IN 317- 714 -8949 PP 2:00 0.80 0.00 0.80 44202/23 10:09A CARMEL,IN 317- 846 -5554 PP 3:00 1.20 0.00 1,20 50002/25 12:04? CARHEL,IN 317 -571 -2614 PP 1:00 0.40 0.00 0.40 44302/23 10:29A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 O.BO 501 02/25 12:08P Incoming 317 -650 -0102 PP 1:00 0.40 0.00 0.40 444 02/23 10:31A FISHERS,IN 317. 558 -8981 PP 3:00 1.20 0.00 1.20 50202/25 02:14P INDIANAPLS,IN 317.710 -6145 PP 1:00 0.40 0.00 0.40 445 02/23 10:34A INDIANAPLS,IN 317 710 -7047 PP 9:00 3.60 0.00 3.60 503 02125 03:43P Incoming 317 710 -6145 PP 2:60 0.80 0.00 0.80 446 02123 10:53A Incoming 317 258 -6240 PP 2:00 0.80 0.00 0.80 504 02125 04:34P Incoming 317- 428 -8308 PP 3:00 1.20 0.00 1.20 447 02/23 11:00A INDIANAPLS,IN 317 251 -5032 PP 4:00 1.60 0.00 1.50 505 02/25 05:20P INDIANAPLS,IN 317. 682 -7056 PP 11:00 4.40 0.00 4.40 448 02123 11 :48A CARMEL,IN 317.571 -2614 PP 2:00 0.80 0.00 0.80 506 02/25 07:31P CARMEL,IN 317 -844 -5991 0P /PU 3:00 0.00 0.00 0.00 449 02123 12:38P INDIANAPLS,IN 317- 371 -2465 PP 3:00 1.20 0.00 1.20 Continued 13363- 20591558 1A28EAAH 00/10/1827 41 BOB Account Number Billing Period Page YOUR SPRINT INVOICE Account 0 10X/ 9- 02/27/09 In 83 o ice Account Name Invoice Date invoice Number Spr o n L CITY OF CARMEL FIRE March 03, 2009 172217582 -012 1 317 -714 -6860, QUFEK coat., Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Sea p 4.2) Min:Sec Usage Other Charges 85902/27 04:23P Incoming 317 580 -5819 PP 1:00 0.40 0.00 0.40 56002/27 05719P INDIANAPLS.IN 317 345 -7544 PP /MIS /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 551 02127 05:27P INDIANAPLS,IN 317- 664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 56202/27 05:58P INDIANAPLS.IN 317 345 -7644 PP /MFI /PU 1:00 0.00 0.00 0.00 Footnote 'Long Distl Total 56302/27 05:78P Incoming 317- 716 -4412 PP1MM /PU 3:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 56402/27 06:50P CARMEL, IN 317-571-2632 PP 3:00 1 20 0.00 1.20 50702/25 08:26P CARMEL,IN 317.844 -5991 OP /PU 1:00 0.00 0.00 0.00 56502/27 07:50P INOIANAPLS,IN 317 -538 -5893 OP /PU 2:00 0.00 0.00 0.00 50802/25 08:38P Incoming 317 844 -5991 OP /PU 2:00 0.00 0.00 0100 56602/27 08:OBP Incoming 317 682 -7056 OP /PU 2:00 0.00 0.00 0.00 50902/25 O6:55P Incoming 317 -519 -4210 OP /PU 12:00 0.00 0.00 0.00 56702/27 08:12P Incoming 317- 538 -2931 OP /MMIPU 1:00 0100 0.00 0.00 51002/25 09:07P CARMEL,IN 317- 844 -5991 OP /PU 6:00 0.00 0.00 0.00 568 02127 08:39P CARMEL,IN 317- 844 -5991 OP /PU 3:00 0.00 0.00 0.00 511 02125 09:32P Incoming 317 -519 -4210 OP /PU 3:00 0100 0.00 0.00 569 02127 08:44P Incoming 317 -538 -6693 OP /PU 2:00 0.00 0.00 0.00 51202/26 08:14A FISHERS,IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 Total Cellular Services Charges 1208:00 $284.40 50.00 5284.40 513 02126 08:14A INDIANAPLS,IN 317 538 -4364 PP /1.11"1 /PU 1:00 0.00 0.00 0.00 51402/26 08:34A FISHERS,IN 317- 558 -8981 PP 1:00 0.40 0.00 0.40 "Long Distance /Other column includes any Lang Distance. Directory Assistance (411). and Out of Area charges. 51502/26 09:56A ROSFLLE,IL 708 -525 -0110 PP 2:00 0.80 0.00 0.80 Additional Messaging Detail 51502/26 09:25A Toll Free Call 866 -583 -0664 PP 2:00 0.80 0.00 0.80 51702/26 10:17A FISHERS,IN 317 558 -8981 PP 1:00 0.40 0.00 0.40 Numberof 51802/26 10:17A INDIANAPLS,IN 317 -538 -4364 PP /1.11.1 /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 Message Rate Messages Char ges 61902126 10:19A Incoming 317 -844 -5991 PP 1:00 0.40 0.00 0.40 52002/26 10:23A Incoming 317 538.6705 PP /MM /PU 1:00 0.00 0.00 0.00 SMS Text Messages 100 60 0.1500 0.00 521 02/26 10:24A Incoming 805- 278 -5300 PP /CLV 4:00 1.50 0.00 1.150 Tolai Additional Messaging Charges $0.00 52202/26 10:28A INOIANAPLS,IN 317- 850 -6026 PP 2:00 0.80 0.00 0.80 52302/26 10:30A INDIANAPLS,IN 317 -416 -4295 PP /lids /PU 2:00 0.00 0.00 0.00 Data Services Usage Detail 52402/26 10:33A ROSELLE,IL 708 -525 -0110 PP 2:00 0.80 0.00 0.80 525 02126 10:39A INDIANAPLS,IN 317- 519.4210 PP 4:00 1.60 0.00 1.60 Peak/ N umber of KBI Less KB/ Less Other Billable Total 526 02126 10:43A Incoming 317 560 -6819 PP 2:00 0.80 0.00 0.80 Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges 52702/26 10:47A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Sprint NDC Data Usage 1477.00 1477.00 0.0300 0.00 52802/26 10:47A INOIANAPLS,IN 317 416 -4295 PP /MM /PU 1:00 0.00 0.00 0.00 Total Data Services Charges 50.00 52902126 11:28A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 53002/26 11:29A INOIANAPLS,IN 317 416.4295 PP /3.11.1 /PU 3:00 0.00 0.00 0.00 531 02126 11:51A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 53202/26 11:3A 708-52 PP 2:00 0.80 0.00 0.80 SUBSCRIBER INFORMATIONAL REPORTS 533 02126 12:1 Incoming 3P Incoming Unavailable lable PP 2:00 0.80 0.00 0.80 53402/26 12:37P Incoming 317 -595 -2100 PP 2:00 0.80 0.00 0.80 535 02126 01:20P FISHERS,IN 317- 558 -8981 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. 5$602/26 01:28P CARMEL,IN 317 -815 -9504 PP 3:00 1.20 0100 1.20 53702/26 01:57P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 53802/26 01:58P INOIANAPLS,IN 317 682 -7056 PP 8:00 3.20 0.00 3.20 Your Rate Plans 53902/26 02:23P FISHERS,IN 317 558.8981 PP 3;00 1.20 0.00 1.20 Plan Services 54002/26 03:41P Incoming 317 -519 -4210 PP 3 :00 1.20 0.00 1.20 Cellular Call Detail Cellular Call Detail 541 02/26 06:52P INOIANAPLS,IN 317 -345 -6332 PP 1:00 0.40 0.00 0.40 542 02/26 07:06P INDIANAPLS,IN 317 345.6332 OP/PU 1:00 0100 0.00 0.00 Direct Connect on Sprint EVOO Service 54302/27 06:54A Incoming 765 -336 -1190 OP /MM /PU 2:00 0.00 0.00 0.00 __NextelDirectConnect Sprint 544 02127 07:41A CARMEL, IN 317 428 -8822 PP /MM /PU 1:00 0.00 0100 0.00 Direct Connect CFWD Nextel Direct Connect Call Fwd 54502/27 07:59A Incoming 317- 345 -7644 PP /MM /PU 1:00 0.00 0.00 0.00 Sprint NDC Data Usage EVOO Service 54602/27 10:45A CARMEL,IN 317 -571 -2632 PP 1 :00 0.40 0.00 0.40 Data Usage 54702/27 10:46A CARMEL,IN 317- 818.3400 PP 2:00 0.80 0.00 0.80 548 02127 12:OBP Incoming 317- 776 -4412 PP /MM /PU 1:60 0.00 0.00 0.00 .Pack.. Data Kilobytes 545)02/27 12:25P FISHERS, IN 317 -558 -8981 PP 1:00 0.40 0.00 0.40 Text d Numeric Paging 100 55002/27 12:29P INDIANAPLS,IN 317 710 -6145 Pp 2:00 0.80 0.00 0.80 _Short Messages 551 02/27 12:59P INDIANAPLS,IN 317 -459 -5635 PP 1:00 0.40 0.00 0.40 300 2-Way Text Messages Short Messages 55202/27 03:16P INDIANAPLS,IN 317- 664 -0958 PP JMM /PU 1:00 0100 0.00 0.00 55302/27 03:19P Incoming 317 -595 -2100 PP 2:00 0.80 0.00 0.80 Continued... 55402/27 03:25P INDIANAPLS,IN 317 727 -5325 PP 2:00 0.80 0.00 0.80 555o2/27 03:27P INDIANAPLS,IN 317- 281.2849 PP 1:00 0.40 0.00 0.40 55602/27 03:29P Incoming 317 815 -9504 pp 2:00 0.80 0.00 0.80 55702/27 03:59P Incoming 317 345.7644 PpIMM /PU 1:00 0.00 0.00 0.00 55802/27 04:19P FISHERS,IN 317 -558 -8981 pp 1:00 0.40 0.00 0.40 Account Number Billing Period Page 172217562 01/28109- 02127109 84 of 90 YOUR SPRINT INVOICE Account Name Invoice Date Invoice Number Cl FY OF CARMEL FIRE March 03, 2009 172217582 -012 Sprint 317 714 -6860, DUFEK coot. Rate /Dale Amount Service Discounts SUBSCRIBER INFORMATIONAL REPORTS Business Discou Sp 25% Total Service Discounts -$11 .25 Your Rate Plans Cellular Services Charges Cellular Shared Usage Adi 263.20 Pla Services Bus. Ess. Add -On 7 PMdUnlDC Call Detail International Roaming Minutes 59 .76 America Roaming Included Additional Anytime Minutes 263.20 Caller ID Total Cellular Services Charges $59.76 Domestic LD Rate $O Sprint Surcharges Anytime Minutes Long Distance While Roaming 'Federal -Unto Ser Assess Non -LD 2.280 1 7 9 Mobile To Mobile Minutes Total Sprint Surcharges $1 .79 Enhanced Voice Mail 'Sprint Surcharges are rates we choose to collect from you to helo defray costs imposed on us. Surcharges are not taxes or Unl Direct Connect on Sprint Croup Connect amounts we are required tc collect from you by law. Surcharges may include: Federal USF, regulatory charges. Direct Connect administrative charges• gross receipts charges. and other charges incurred 10 recover costs associated with governmental Unl Nights &Weekends 7PM Modified Nights programs. The amounts. and the components used to calculate Surcharge amounts. are subject to change Nights Nights and Weekends Cellular Minutes Total,Chargesaor FiABOUSH S95.317 Airtime Usage Detail Incoming/ Peak/ Total Plan Other Billable Total SUBSCRIBER ACTIVITY DETAIL Plan Outgoing Oil Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Ess. Add -On 7 PM /UnIDC Anytime Minutes Peak 88600 175:00 711 :00 284.40 To view coverage maps and rates visit Sprintcom. Anytime Minutes Off Peak 322:00 322:00 0.00 Cellular Services Call Detail Total Airtime Usage Charges $264.40 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile to Home minutes, and Mobile Footnote 'Long Dist Total No. Date Time Call To Number (See p 2) Min:Sec Usage Othe Charges to Office minutes. For this bill period, this phone has used 259:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes. and 00:00 Mobile to Office 1 01/31 09: 59A INDIANAPLS,IN voiceMail OP /NN /PL 2:00 0.00 0.00 0.00 minutes. 201131 01:39P INDIANAPLS,IN voiceilail OP /NN /PU 1:00 0.00 0.00 0.00 301/31 01:40P CUMBERLAND,IN 317 894 -8825 OP /NN /FU 5:00 0.00 0.00 0.00 401/31 02:23P INDIANAPLS,IN 317- 442 -0250 OP /NN /PU 2:00 0.00 0.00 0.00 501/31 02:49P INDIANAPLS,IN 317 -979 -1995 OP /NN /PU 2:00 0.00 0.00 0.00 601/31 07:55P INDIANAPLS,IN 317 -850 -8952 0P /f4M /PU 5:00 0.00 0.00 0.00 317 -7;16 44:12 HABOUSH 317 513 -9219 OP /PU 2:00 0.00 0.00 0.00 7 02/01 12.05P INDIANAPLS,IN 302/01 01:29P Incoming 317 513 -9219 OP(PU 2:00 0.00 0.00 0.00 902/01 02:38P CUMBERLAND,IN 317 894 -8825 OP /PU 2:00 0.00 0.00 0.00 SUBSCRIBER ACTIVITY SUMMARY 11 05:55P Incoming 317 -705 -1942 OP /PU 2:00 0.00 0.00 0.00 1202101 05:18P INDIANAPLS,IN 317 546 -7105 OP /PU 1:00 0100 0.00 0.00 1302/02 02:01P Incoming 317 -705 -1942 PP 4:00 1.60 0.00 1.60 Rate /Date Amount 1402/02 02:30P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 Monthly Recurring Access Charges 1502102 04:11P CARMEL,IN 317.705 -1942 PP 1:00 0.40 0.00 0.40 r 1602/02 04:55P Incoming 317 705 -1942 PP 1:00 0.40 0.00 0.40 3002 -Way Text Messages for 01/28 -02/27 5.00 1702102 05:52P Incoming 317- 577 -4387 PP 1:00 0.40 0.00 0.40 Bus. Essentials Add 7PM for 01 /28 02./27 25.00 1802/02 05:01P INDIANAPLS,IN 317 714 -6860 PP /141.1 /PU 7:00 0.00 0.00 0,00 Sprint Power Vision Access Pk for 01128 02127 15 1902/02 06:08P FISHERS, IN 317- 577 -4387 PP 9:00 3.60 0.00 3.60 p 2002/02 09:27P CUMBERLAND.IN 317 -894 -8825 OP /PU 6:00 0.00 0.00 0.00 Total Monthly Recurring Access Charges $45.00 21 02 /02 09:33P INDIANAPLS,IN 317- 872 -5985 OPIPU 17:00 0.00 0.00 0.00 2202103 08:42A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0,40 3rtil Service Discounts 2302/03 08:43A INDIANAPLS,IN 317 -664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 Business Discount Sprint 25% -3.75 24 02/03 01:50P Incoming 317- 714 -6360 PP /MM /PU 3:00 0.00 0.00 0100 Business Discount Sprint 25 -1 .25 2502/03 01:55P INDIANAPLS,IN 317- 664 -0958 PPIP.IM /PU 1:U0 0.00 0.00 0.00 Continued... 1 632 ?UGJISSEI IA28EaAH 1)e100621 42 R08 Account Number Billing Period Page YOURSPRINT INVOICE 172217582 01/28/09- 02/27/09 85o(90 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 03, 2009 172217582 -012 317 716 -4412, HABOUSH cont. Cellular Services Call Detail Footnote 'Long Dist./ Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (See pg. 2) Min:Sec Usa Other Char 7802/05 08:04P CICERO,IN 317- 385 -8686 OP /PU 1:00 0.00 0.00 0.00 7902/05 08:06P CICERO,IN 317- 385 -8686 OP /PU 1:00 0.00 0.00 0.00 Cellular Services Call Detail 8002/05 09:44P CICERO,IN 317 385 -8686 OP /PU 2:00 0.00 0.00 0.00 81 02/06 11:40A CAR.fEL,IN 317 -571 -2622 PP 1:00 0.40 0.00 0.40 Footnote 'Long Dist./ Total 8202/06 01:39P Incoming 317-571-2600 PP 1:00 0.40 0.00 0.40 No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges 8302/06 02:41P INDIANAPLS,IN 317 850 -8963 PPIMM /PU 1:00 0.00 0.00 0.00 2602/03 04:16P CARMEL,IN 317 -571 -2406 PP 2:00 0.80 0.00 0.80 8402/06 02:41P INDIANAPLS,IN Voicefiail PP 2:00 0.80 0.00 0.80 2702/03 04:18P INDIANAPLS,IN 317 714 -8949 PP 2:00 0.80 0.00 0.80 8502/06 02:53P Incoming 317 850 -8963 PP /MM /PU 4:00 0.00 0.00 0.00 2802/03 04:19P Incoming 317 714 -8949 PP /C%V 8:00 3.20 0.00 3.20 86 02106 05:30P INDIANAPLS,IN 317 -538 -6893 PP 8:00 3.20 0.00 3.20 2902/03 04:26P KOKOMO 765- 776 -1032 PP 1:00 0.40 0.00 0.40 8702/06 06:19P Incoming 317 979 -1995 PP 1:00 0.40 0.00 0.40 3002103 04:45P KOKOMO ,IN 765- 776 -1032 PP 1:00 0.40 0.00 0.40 8802/06 07:18P Incoming 317 442 -0250 OP /PU 3:00 0.00 0.00 0.00 31 02/03 04:46P INDIANAPLS,IN 317- 490 -9007 PP /MlJ /PU 1:00 0.00 0.00 0.00 8902/06 08:30P CUMBERLAND,IN 317 894 -8825 OP /PU 2:00 0.00 0.00 0.00 3202/03 04:46P INDIANAPLS.IN 317 -538 -6893 PP 1:00 0.40 0.00 0.40 9002/06 08:58P Incoming 317 710 -6488 OP /kM.1 /PU 5:00 0.00 0.00 0.00 3302103 04:45P Incoming 765- 776 -1032 PP /CW 14:00 5.60 0.00 5.60 91 02/07 04:OOP ANDERSON,IN 765- 278 -3905 0P /EM.1 /PU 19:00 0.00 0.00 0.00 34 02/03 05:19P INDIANAPLS,IN 317- 442 -0250 PP 1:00 0.40 0.00 0.40 9202/08 09:38A Incoming 317- 850 -8963 OP /GM.1 /PU 2:00 0.00 0.00 0.00 3502/03 05:22P CARMEL,IN 317 -571 -2607 PP 1:00 0.40 0.00 0.40 9302/08 01:20P INDIANAPLS,IN 317- 442 -0250 OP /PU 1:00 0.00 0.00 0.00 36 02103 05:24P CUMBERLAND,IN 317- 894 -8825 PP 1:00 0.40 0.00 0.40 94 02/08 01:21P CARMEL, IN 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 3702103 05:29P Incoming 317- 442 -0250 PP 2:00 0.80 0.00 0.80 9502/08 01:40P Incoming 317- 894 -8825 OP /PU 2:00 0.00 0.00 0.00 3802/03 07:07P Incoming 317- 850 -8963 OP /1.11.1 /PU 3:00 0.00 0.00 0.00 9602/08 03:55P INDIANAPLS,IN VoiceMail OP /pu 1:00 0.00 0.00 0.00 3902/03 07:37P CUMBERLAND,IN 317- 894 -8825 OP /PU 7:00 0.00 0.00 0.00 9702/08 03:56P INDIANAPLS,IN Voiceflail OP /Pu 2:00 0.00 0.00 0.00 4002/04 08:20A INDIANAPLS,IN 317 417 -5043 PP /f.M.i /PU 9:00 0.00 0.00 0.00 9802/08 04:06P Incoming 317 -850 -8963 0P /1AM /PU 2:00 0.00 0.00 0.00 41 02/04 10:58A Incoming 317 850 -8963 PP /f3l.1 /PU 1:00 0.00 0.00 0.00 9902/08 06:18P INDIANAPLS,IN 317- 965 -0296 OP /PU 3:00 0.00 0.00 0.00 4202/04 03:45P Incoming 317- 664 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 10002/09 07:55A INDIANAPLS,IN 317 417 -5043 PP /f.M.1 /PU 8:00 0.00 0.00 0.00 4302/04 04:02P Incoming 317 -502 -9205 PP /f.M.t /PU 1:00 0.00 0.00 0.00 101 02/09 11:24A Incoming 317 417 -5043 PP /MMIPU 1:00 0.00 0.00 0.00 44 02104 05:02P Incoming 317 538 -2931 PP /131.1/1'U 1:00 0.00 0.00 0.00 10202/09 11:32A Incoming 317 415 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 4502/04 05:03P Incoming 317- 442 -0250 PP 2:00 0.80 0.00 0.80 10302/09 11:48A INDIANAPLS,IN 317 518 -6670 PP 2:00 0.80 0.00 0.80 4602/04 05:10P INDIANAPLS,IN 317 -538 -2931 PP /f.M.1 /PU 1:00 0.00 0.00 0.00 10402/09 11:50A CARMEL,IN 317 705 -1942 PP 2:00 0.80 0.00 0.80 4702/04 05:20P CAR.IEL,IN 317 -571 -2632 PP 1:00 0.40 0.00 0.40 10502/09 11:52A INDIANAPLS,IN 317- 714 -8949 PP 11:00 4.40 0.00 4.40 4802/04 08:45P Incoming 317- 705 -1942 OP /PU 1:00 0.00 0.00 0.00 10602/09 12:03P INDIANAPLS,IN 317 690 -0865 PP 2:00 0.80 0.00 0.80 4902/04 09:08P INDIANAPLS,IN 317 442 -0250 OP /PU 10:00 0.00 0.00 0.00 10702/09 12:05P INOIANAPLS,IN 317- 850 -8963 PPI M.1 /PU 4:00 0.00 0.00 0.00 5002/04 09:17P CUMBERLANO,IN 317 -894 -8825 OP /PU 3:00 0.00 0.00 0.00 10802/09 12:13P INDIANAPLS,IN 317 850 -8963 PP /GMd /PU 1:00 0.00 0.00 0.00 51 02/04 09:54P INDIANAPLS,IN 317- 694 -3496 OP /PU 2:00 0.00 0.00 0.00 10902/09 12:15P INDIANAPLS,IN 317 414 -4210 PP /f.M,1 /PU 3:00 0.00 0.00 0.00 5202/04 09:55P CARMEL,IN 317 -571 -2632 OP /PU 1:00 0.00 0.00 0.00 11002/09 12:16P Incoming 317.850 -8963 PP /CW /PU 3:00 0.00 0.00 0.00 5302/05 08:33A ZIONSVILLE,IN 317 733 -6421 PP 1:00 0.40 0.00 0.40 111 02/09 12:19P Incoming 317 415 -4295 PP /CW /PU 2:00 0.00 0.00 0.00 54 02/05 08:34A CAR.IEL,IN 317 846 -7721 PP 2:00 0.80 0.00 0.80 11202/09 12:46P Incoming 317 370 -0675 PP 2:00 0.80 0.00 0.80 5502/05 08:45A Incoming 765- 776 -1032 PP 1:00 0.40 0.00 0.40 11302/09 02:37P INDIANAPLS,IN 317 714 -8949 PP 5:00 2.00 0.00 2.00 5602105 08:47A INDIANAPLS,IN 317- 414 -4210 PP /EM.1 /PU 1:00 0.00 0.00 0.00 114 02/09 04:29P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 5702/05 08:47A CARMEL,IN 317 -571 -2607 PP 1:00 0.40 0.00 0.40 11502/09 04:31P CARMEL,IN 317 -571 -2612 PP 2:00 0.80 0.00 0.80 5802/05 09:02A CARMEL,IN 317- 571 -2607 PP 1:00 0.40 0.00 0.40 116 02/09 04:33P INDIANAPLS,IN 317- 690 -0865 PP 28:00 11.20 0.00 11.20 5902/05 11:17A Incoming 317- 664 -0958 PP /MM /PU 10:00 0.00 0.00 0.00 11702/09 08:43P INDIANAPLS,IN 317- 414 -4210 OP /MM /PU 1:00 0.00 0.00 0.00 6002/05 11:36A Incoming 317 -514 -8803 PP 1:00 0.40 0.00 0.40 11802/09 08:45P INDIANAPLS,IN 317 695 -7153 OP /PU 1:00 0.00 0.00 0.00 61 02/05 12:21P INDIANAPLS,IN 317 -538 -6705 PP /MM /PU 1:00 0.00 0.00 0.00 11902/09 08:46P INDIANAPLS,IN VoiceMail OP /Pu 1:00 0.00 0.00 0.00 6202/05 12:22P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 12002/09 08:49P INDIANAPLS,IN 317- 416 -4295 OP /MM /PU 4:00 0.00 0.00 0.00 6302/05 01:59P INDIANAPLS,IN 317 459 -5635 PP 1:00 0.40 0.00 0.40 121 02/09 06:54P Incoming 317 416 -4295 OP /AM1 /PU 1:00 0.00 0.00 0.00 6402/05 02:37P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 12202/09 08:57P INDIANAPLS,IN 317 -714 -6860 OP /fAM /PU 21:00 0.00 0.00 0.00 6502105 02:38P CARlJEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 12302/09 11:17P INDIANAPLS,IN VoiceMail OP /Pu 2:00 0.00 0.00 0.00 6502/05 02:39P INDIANAPLS,IN 317 850 -8963 PP /RM.i /PU 4:00 0.00 0.00 0.00 12402/09 11:18P CARMEL,IN 317 -571 -2675 OP /PU 1:00 0.00 0.00 0.00 6702/05 03:03P CARMEL,IN 317 -571 -2671 PP 1:00 0.40 0.00 0.40 12502/10 07:28A ZIONSVILLE,IN 317- 733 -6421 PP 1:00 0.40 0.00 0.40 6802/05 03:04P CARMEL,IN 317 -571 -2675 PP 1:00 0.40 0.00 0.40 12602/10 07:52A Incoming 765- 776 -1032 PP 4:00 1.60 0.00 1.60 5902/05 03:05P Incoming 317 -571 -2671 PP /CW 1:00 0.40 0.00 0.40 12702110 01:10P Incoming 317 -538 -2931 PP /MM /PU 9:00 0.00 0.00 0.00 7002/05 03:59P Incoming 317- 442 -0250 PP 3:00 1.20 0.00 1.20 12802/10 01:19P INDIANAPLS,IN 317- 714 -8949 PP 1:00 0.40 0.00 0.40 71 02/05 04:24P Incoming 317 714 -6860 PP /f.1f.1 /PU 1:00 0.00 0.00 0.00 12902/10 02:22P Incoming 317 705 -1942 PP 3:00 1.20 0.00 1.20 7202/05 05:31P Incoming 317- 654 -0958 PP /fif.1 /Pu 3:00 0.00 0.00 0.00 13002/10 04:08P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 7302/05 05:35P Incoming 317- 664 -0958 PP /fif.1 /pu 5:00 0.00 0.00 0.00 131 02/10 04:09P INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 74 02/05 05:59P Incoming 317- 385 -8686 PP 2:00 0.80 0.00 0.80 13202/10 05:39P Incoming 317- 705 -1942 PP 2:00 0.80 0.00 0.80 7502/05 06:07P INDIANAPLS,IN 317 417 -5043 PP /R {N /pU 5:00 0.00 0.00 0.00 13302/10 05:41P CUMBERLAND,IN 317 894 -8825 PP 11:00 4.40 0.00 4.40 76 02/05 06:11P Incoming 317- 705 -1942 PP /CW 2:00 0.80 0.00 0.80 134 02/10 06:16P INDIANAPLS,IN 317 442 -0250 PP 1:00 0.40 0.00 0.40 7702/05 06:13P Incoming 317- 417 -5043 pp /f.M.1 /pU 6:00 0.00 0.00 0.00 Continued... YOUR SPR T W OKE Account Number Billing Period Page 172217582 01/28/09- 02/27/09 86 of 90 Account Name Invoice Date Invoice Number S� CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Spri 317 716 -4412, HABOUSH cont. Cellular Services Call Detail Footnote 'Long Di 1.1 Total SUBSCRIBER ACTIVITY DETAIL No. Date Time Call To Number (Seepg.2) Min:Sec Usage Other Charg 18702/16 02: 04P INDIANAPLS,IN 317 417 -5043 PP /h4M /PU 1:00 0.00 0.00 0.00 18802/16 02:05P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 18902/16 04:30P INDIANAPLS,IN 317- 687 -8910 PP 2:00 0.80 0.00 0.80 19002/16 05:55P INDIANAPLS.IN 317 714 -8949 PP 3:00 1.20 0.00 1.20 Footnote 'Long Dist./ Total 191 02/16 08:31P CARMEL,IN 317- 705 -1942 OP /PU 7:00 0.00 0.00 0.00 No. Dale Time Call To Number (See pg.2) Min:Sec Usage Other Char ges 19202/16 11:21P INDIANAPLS,IN VoiceAlail OP /PU 2:00 0.00 0.00 0.00 13502/10 06:17P INDIANAPLS,IN 317 442 -0250 PP 1:00 0.40 0.00 0.40 19302/17 07:18A Incoming 317 417 -5041 PP /MM /PU 3:00 0.00 0.00 0.00 13602/10 06:19P Incoming 317 442 -0250 PP 2:00 0.80 0.00 0,80 194 02/17 07:25A INDIANAPLS,IN 317 442 -0250 PP 2:00 0.80 0.00 0.80 13702/10 06:22P Incoming 317 442 -0250 PP 2:00 0.80 0.00 0.80 19502/17 09:11A Incoming 317 714 -8949 PP 2:00 0.80 0.00 0.80 13802/10 06:37P Incoming 317 442 -0250 PP 4:00 1.60 0.00 1.50 19602/17 12:37P INDIANAPLS,IN 317 938 -2269 PP /MI.I /PU 1:00 0.00 0.00 0.00 13902111 12:45P Incoming 765- 776 -1032 PP 11:00 4.40 0.00 4.40 19702/17 12:48P Incoming 317- 714 -5860 PP /lAM /PU 2:00 0.00 0.00 0.00 14002/11 03:36P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 19802/17 01:49P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 141 02/11 04:43P Incoming 317 850 -8963 PP /MlA /PU 1:00 0.00 0.00 0.00 19902/17 01:49P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 14202/11 06:24P INDIANAPLS,IN 317- 710 -7047 PP 11:00 4.40 0.00 4.40 20002/17 02:29P Incoming 317- 850 -8963 PP /MlA /PU 2:00 0.00 0.00 0.00 14302/11 08:10P CUMBERLANO,IN 317 -894 -8825 OP /PU 8:00 0.00 0.00 0.00 201 02/17 04:05P INDIANAPLS,IN 317- 359 -2466 PP 6:00 2.40 0.00 2.40 144 02/12 07:40A CARMEL,IN 317- 571 -2580 PP 2:00 0.80 0.00 0.80 20202/17 04:10P CARMEL,IN 317 -571 -2602 PP 4:00 1.60 0.00 1.60 14502/12 10:34A INDIANAPLS,IN 317- 459 -5635 PP 2:00 0.80 0.00 0.80 20302/17 04:14P INDIANAPLS,IN 317- 409 -0909 PP 1:00 0.40 0.00 0.40 14602/12 12:55P I,,.,....._ g 317- 664.0958 PP /M1.1 /PU 1:00 0.00 0.00 0.00 204 02/17 04:41P CARl.1EL,IN 317 705 -1942 PP 2:00 0.80 0.00 0.80 14702/12 01:14P Incoming 317- 459 -5635 PP 1:00 0.40 0.00 0.40 20502/17 04:43P INDIANAPLS,IN 317 850 -8963 PP /64,1 /PU 3:00 0.00 0.00 0.00 14802/12 05:32P INDIANAPLS,IN 317- 985 -1153 PP /MM /PU 1:00 0.00 0.00 0.00 206 02/17 04:45P Incoming 317 664 -0958 PP /CIV /PU 7:00 0.00 0.00 0.00 14902/12 05:54P INDIANAPLS,IN 317- 918 -3323 PP /6161 /PU 7:00 0.00 0.00 0.00 20702/17 05:04P INDIANAPLS,IN 317 714 -8949 PP 1:00 0.40 0.00 0.40 15002/12 06:04P CUMBERLAND,IN 317 -894 -8825 PP 6:00 2.40 0.00 2.40 20802/17 05:15P INDIANAPLS,IN 317 459 -5635 PP 2:00 0.80 0.00 0.80 151 02/12 06:09P Incoming 317 -502 -9205 PP /C,V /PU 5:00 0.00 0.00 0.00 20902/17 05:50P Toll Free Call 800- 327 -8967 PP 1:00 0.40 0.00 0.40 15202/12 09:58P INDIANAPLS,IN 317 -546 -7105 OP /PU 3:00 0.00 0.00 0.00 21002/17 05:59P Incoming 317 710 -6488 PP /MM /PU 4:00 0.00 0.00 0.00 15302/13 11:23A INDIANAPLS,IN VoicelAail PP 2:00 0.80 0.00 0.80 211 02/17 06:05P Incoming 317- 710 -6488 PP /MM /PU 1:00 0.00 0.00 0.00 154 02/13 11:25A INDIANAPLS,IN 317 697 -4795 PP 1:00 0.40 0.00 0.40 21202/17 06:45P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 15502/13 11:26A INDIANAPLS,IN 317- 490 -9007 PP /1.11.1 /PU 5:00 0.00 0.00 0.00 21302/17 06:58P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 5:00 0.00 0.00 0.00 15602/13 11:31A INDIANAPLS,IN 317- 690 -0865 PP 3:00 1.20 0.00 1.20 214 02/17 07:07P INDIANAPLS.IN 317- 850 -8963 OP /MM /PU 1:00 0.00 0.00 0.00 157 02/13 01:11P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 1:00 0.00 0.00 0100 21502/17 07:08P Incoming 317- 714 -8949 OP /PU 1:00 0.00 0.00 0.00 15802/13 01:46P Incoming 317- 714 -8949 PP 39:00 15.60 0.00 15.60 216 02/17 07:12P INDIANAPLS,IN 317 714 -8949 OP /PU 16:00 0.00 0.00 0.00 15902113 02:25P INDIANAPLS,IN VoicelAail PP 1:00 0.40 0.00 0.40 21702/17 07:27P INDIANAPLS,IN VoiceAlail OP /PU 1:00 0.00 0.00 0.00 16002/13 02:26P INDIANAPLS,IN 317 664 -0958 PP /MM /PU 5:00 0.00 0.00 0.00 21802/17 07:31P INDIANAPLS,IN VoiceAail OP /PU 1:00 0.00 0.00 0.00 161 02/13 02:30P INDIANAPLS,IN VoicelAail PP 1:00 0.40 0.00 0.40 21902/17 09:19P Incoming 317- 485 -8082 OP /PU 10:00 0.00 0.00 0.00 16202/13 02:48P INDIANAPLS,IN 317 710 -7047 PP 1:00 0.40 0.00 0.40 22002/18 07:49A Incoming 317 416 -4295 PP /MM /ft 2:00 0.00 0.00 0.00 16302/13 02:52P INDIANAPLS,IN 317 417 -5041 PP /MM /PU 2:00 0.00 0.00 0.00 221 02/18 07:51A KOKOMO,IN 765- 776 -1032 PP 3:00 1.20 0.00 1.20 164 02/13 04:10P INDIANAPLS,IN VoiceAail PP 1:00 0.40 0.00 0.40 22202/18 01:59P INDIANAPLS,IN VoiceAail PP 1:00 0.40 0.00 0.40 16502/13 04:55P Incoming 317- 850 -8963 PP /6161 /PU 2:00 0.00 0.00 0.00 22302/18 02:37P INDIANAPLS,IN 317 -538 -6893 PP 1:00 0.40 0.00 0.40 16602/13 05:49P Incoming 317 714 -8949 PP 8:00 3.20 0.00 3.20 224 02/18 04:49P Incoming 765 776 -1032 PP 1:00 0.40 0.00 0.40 16702/13 06:37P CARMEL,IN 317 705 -1942 PP 1:00 0.40 0.00 0.40 22502/18 05:03P Incoming 765 776 -1032 PP 16:00 6.40 0.00 6.40 16802/13 06:40P CARMEL,IN 317 -571 -2675 PP 2:00 0.80 0.00 0.80 22602/18 05:18P INDIANAPLS,IN 317 698 -3964 PP /MM /PU 2:00 0.00 0.00 0.00 16902/13 06:41P CUMBERLAND,IN 317 894 -8825 PP 9:00 3.60 0.00 3.60 22702/18 05:50P ZIONSVILLE,IN 317 733 -3000 PP 4:00 1.60 0.00 1.50 17002/14 02:58P Incoming 317 -787 -3171 OP /PU 1:00 0.00 0.00 0.00 22802/19 07:40A Incoming 317 894 -8825 PP 2:00 0.80 0.00 0.80 171 02/14 03:OOP INDIANAPLS,IN 317 787 -3171 OP /PU 2:00 0.00 0.00 0.00 22902/19 08:05A INDIANAPLS,IN 317 714 -6860 PP /Mh1 /PU 2:00 0.00 0.00 0.00 17202/14 03:01P Incoming 317 787 -3171 OP/PU 1:00 0.00 0.00 0.00 23002/19 09:01A Incoming 317- 664 -0958 PP /MM /PU 1:00 0.00 0.00 0.00 17302/14 06:29P CUMBERLAND,IN 317- 894 -8825 OP /PU 5:00 0.00 0.00 0.00 231 02/19 09:16A Incoming 317- 714 -6860 PP /6111 /PU 1:00 0.00 0.00 0.00 174 02/14 08:22P Incoming 317.894 -8825 OP /PU 6:00 0.00 0.00 0.00 23202/19 09:28A Incoming 317 -965 -0296 PP 7:00 2.80 0.00 2.80 17502/15 12:44P CUMBERLAND,IN 317 894 -8825 OP /PU 2:00 0.00 0.00 0.00 23302/19 09:38A INDIANAPLS,IN 317- 965 -0296 PP 5:00 2.00 0.00 2.00 17602/15 12:59P INDIANAPLS,IN 317- 409 -0909 OP /PU 5:00 0.00 0.00 0.00 234 02119 10:10A INDIANAPLS,IN voiceMail PP 1:00 0.40 0.00 0.40 17702/15 02:19P NO VERNON,IN 812- 352 -7930 OP /PU 2:00 0.00 0.00 0.00 23502/19 10:11A INDIANAPLS,IN 317- 714 -6860 PP /MM /PU 7:00 0.00 0.00 0.00 17802/15 04:36P INDIANAPLS,IN 317- 442 -0220 01 1:00 0.00 0.00 0.00 23602/19 10:37A INDIANAPLS,IN 317 895 -0023 PP 6:00 2.40 0.00 2.40 17902/15 04:38P INDIANAPLS,IN 317 -546 -7105 OP /PU 1:00 0.00 0.00 0.00 23702/19 01:45P Incoming 317- 965 -0296 PP 7:00 2.80 0.00 2.80 18002/15 04:51P INDIANAPLS,IN 317 409 -0909 OP /PU 15:00 0.00 0.00 0.00 23802/19 01:56P Incoming 317- 850 -8963 PP /MM /PU 5:00 0.00 0.00 0.00 181 02/16 07:54A SUNNYVALE,CA 408 -523 -8776 PP 2:00 0.80 0.00 0.80 23902/19 02:OOP Incoming 317.710 -6488 PP /MM /PU 17:00 0.00 0.00 0.00 18202/16 10:24A Incoming 317- 416 -4295 PP /Mll /PU 1:00 0.00 0.00 0.00 24002/19 02:18P GREEMVOOD,IN 317 885.2860 PP 8:00 3.20 0.00 3.20 18302/16 10:38A INDIANAPLS,IN 317- 339 -.185 PP 1:00 0.40 0.00 0.40 241 02/19 03:14P Incoming 317 850 -8963 PP /MM /PU 1:00 0.00 0.00 0.00 184 02/16 10:41A INDIANAPLS,IN 317.695 -7153 PP 1:00 0.40 0.00 0.40 24202/19 03:44P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 18502/16 10:43A INDIANAPLS,IN 317 417 -5043 PP /1.4.1 /1'U 2:00 0.00 0.00 0.00 24302/19 03:45P INDIANAPLS,IN 317 652 -4107 PP 6:00 2.40 0.00 2.40 186 02/16 11:19A CARl.1EL,IN 317 -571 -2406 PP 2:00 0.80 0.00 0.80 Continued... ia:J.nl -206fl X558 IA28EAAM 000017827 43 ROB Account Number Billing Period Page YOUR R��T IN VOICE 1, 172217582 01'128109- 02/27109 87of90 N) 1. S H O Account Name Invoice Date Invoice Number Sprint p r i nt CITY OF CARMEL FIRE March 03. 2009 172217582 -012 317- 716 -4412, HABOUSH 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 296 02124 08: 02A INDIANAPLS,IN 317 710 -7047 PP 3:00 1.20 0.00 1.20 297 02/24 68:05A Incoming 317 687 -8917 PP 3:00 1.20 0.00 1.20 Cellular Services Call Detail 298 02124 08t0aA INDIANAPLS,IN 317- 710 -7047 PP 2:00 0.80 0.00 0.80 29902/24 08:14A INDIANAPLS,IN 317 710 -7047 PP 2:00 0.80 0.00 0.80 Footnote 'Long Dist./ Total 30002/24 08:36A Incoming 317- 654 -0958 PP /MMIPU 2:00 0.00 0.00 0.00 No. Date Time Call To Number (See pg.2) Min:Sec Usage Other Charges 301 02/24 08:56A Incoming 317 -664 -0958 PPIMM /PU 2:00 0.00 0.00 0.00 244 02119 04:49P Incoming 317- 664 -0958 PPJMIiIPU 7:00 0.00 0.00 0.00 302 02/24 10:15A Incoming 317- 664 -0958 PPIMM /PU 2:00 0.00 0.00 0.00 245 02119 09:41P CARMEL,IN 317.571 -2625 OP /PU 5:00 0.00 0.00 0.00 303 02/24 11:36A INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 2:00 0.00 0.00 0.00 246 02119 09:55P INDIANAPLS,IN 317 -418 -7385 OP /PU 1:00 0.00 0.00 0.00 304 02124 11:38A INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 247 02120 06:54A INDIANAPLS,IN 317 714 -5860 OP /h.17.11PU 2:00 0.00 0.00 0.00 30602/24 12:30P Incoming 317 417 -5043 PP I PAM /PU 5:00 0.00 0.00 0.00 248 02120 08:16A Incoming 317 -418 -7385 PP 2:00 0.80 0100 0.80 305 02124 01:31P ZIONSVILLE,IN 317 -733 -6421 PP 3:00 1.20 0.00 1.20 249 02120 11:59A INDIANAPLS,IN 317 -664 -0958 PP /MM /PU 2:00 0.00 0.00 0.00 30702/24 01:41P INDIANAPLS,IN 317 490 -9007 PP /MMIPU 2:00 0.00 0.00 0.00 250 02120 04:37P INDIANAPLS.IN VoiceMail PP 2:00 0.80 0.00 0.80 30802/24 03:07P INDIANAPLS,IN 317 -687 -8917 PP 1:00 0.40 0.00 0.40 251 02/20 05:03P INDIANAPLS,IN 317 -687 -8910 PP 3:00 1.20 0,00 1.20 30902/24 06:19P INDIANAPLS,IN 317 -416 -4295 PPJMMJPU 2:00 0.00 0.00 0.00 252 02120 05:10P INDIANAPLS,IN 317 590 -4112 PP/MM /PU 2:00 0.00 0.00 0.00 31002/24 06:40P Incoming 317 705 -1942 PP 2:00 0.80 0.00 0.80 253 02120 05:11P INDIANAPLS,IN 317 590.4112 PP /MMIPU 10:00 0.00 0.00 0.00 311 02/24 07:28P Incoming 317 415 -4295 OP /1.111 /PU 10:00 0.00 0.00 0.00 254 02120 08:22P CUMBERLAND,IN 317 -894 -8825 OPJPU 10:00 0.00 0.00 0.00 31202/24 07:41P INDIANAPLS,IN 317- 490 -9007 OP /Mm IPU 3:00 0.00 0.00 0.00 25502/20 08:53P INDIANAPLS,IN 317 714 -6860 OP /MM /PU 2:00 0.00 0.00 0.00 31302/24 07:49P INDIANAPLS,IN 317 417 -5043 OP /MtA /PU 1:00 0.00 0100 0.00 256 02120 08:57P Incoming 317- 894 -8825 OPJPU 4:00 0.00 0.00 0.00 314 02124 07:51P Incoming 317 417 -5043 OP /MM /PU 16:00 0.00 0.00 0.00 25702/20 09:29P INOIANAPLS,IN 317- 442 -0250 OP /PU 1:00 0.00 0.00 0.00 315 02125 08:47A INDIANAPLS,IN 317 -687 -8910 PP 22:00 8.80 0.00 8.80 25802/20 11:33P INDIANAPLS,IN 317 -442 -0250 OP1PU 1:00 0.00 0.00 0.00 316 02125 09:15A Incoming 317- 698 -9163 PP/MM /PU 4:00 0.00 0100 0.00 259 02/21 08:59A INDIANAPLS,IN 317- 985 -1167 OP /LIM jPU 2:00 0.00 0.00 0.00 317 02125 09:27A Incoming 317 -885 -2860 PP 1:00 0.40 0.00 0.40 260 02/21 09:OOA INDIANAPLS 317- 417 -5057 OP /PU 8:00 0.00 0.00 0.00 318 02125 09:26A CARMEL,IN 317 -571 -2616 PP 1:00 0.40 0.00 0.40 261 02/21 09:09A INDIANAPLS,IN 317. 590 -4112 OP /14.1 /PU 1:00 0.00 0.00 0.00 31902/25 09:29A CARMEL,IN 317 -571 -2603 PP 3:00 1.20 0.00 1.20 26202121 09:09A CUMBERLAND,IN 317- 894 -8825 OP /PU 8:00 0.00 0.00 0.00 32002/25 09:31A INDIANAPLS,IN 317 416 -4295 PP /MM /PU 2:00 0.00 0.00 0.00 26302/21 09:16A INDIANAPLS.IN voiceMail OP /PU 1100 0.60 0100 0.00 321 02125 01:02P Incoming 317 -714 -8949 PP 19:00 7.60 0.00 7.60 264 02/21 11:40A CARMEL,IN 317- 848 -9998 OP JPU 2:00 0.00 0.00 0.00 32202/25 01:32P GREEMYOOD,IN 317 -685 -2860 PP 1:00 0,40 0.00 0.40 25502121 11:41A INDIANAPLS,IN 317 698 -7285 OP /PU 2:00 0.00 0.00 0.00 32302/25 03:16P INDIANAPLS,IN 317 -714 -8949 PP 1:00 0.40 0.00 0.40 25602/21 11:42A Incoming 317 -698 -7285 OP/CW /PU 3:00 0.00 0.00 0.00 324 02125 03:20P INDIANAPLS,IN VoiceMail PP 2:00 0.60 0.00 0.80 267 02121 11:45A INDIANAPLS,IN 317 632 -9785 OP /PU 3:00 0.00 0.00 0.00 22502/25 03:31P Incoming 317- 762.6642 PP 4:00 1.60 0.00 1.60 268 02121 11:51A INDIANAPLS,IN VoiceMail OP /PU 1:00 0.00 0.00 0.00 326 02125 04:54P INDIANAPLS,IN 317- 965 -0296 PP 12:00 4.80 0.00 4.80 269 02121 02:07P Incoming 317- 705 -1942 OPIPU 3:00 0.00 0.00 0.00 32702/25 05:04P Incoming 317 -705 -1942 PPJCW 2:00 0.80 0.00 0180 270 02121 02:21P CARMEL,IN 317- 705 -1942 OPJPU 2:00 0.00 0.00 0.00 328 02125 05:06P INDIANAPLS,IN 317- 965 -0296 PP 19:00 7.60 0.00 7.50 271 02/21 06:11P CUMBERLAND,IN 317 -894 -8625 OP /PU 6:00 0.00 0.00 0.00 329 02125 05:56P INDIANAPLS,IN 317- 871 -7330 PP 6:00 2.40 0.00 2.40 272 02/21 06:45P Toll Free Cali 800 -338 -4962 OPJPU 16:00 0.00 0.00 0.00 33002/26 07:27A ZIONSVILLE,IN 317 -733 -5421 PP 1:00 0.40 0.00 0.40 27302/21 10:44P INDIANAPLS, IN 317 442 -0250 OPJPU 2:00 0.00 0.00 0.00 331 02126 07:47A Incoming 317 -564 -0958 PP /MM /PU 3:00 0.00 0.00 0.00 27402/22 10139A CARMEL,IN 317- 705 -1942 OPJPU 1:00 0.00 0.00 0.00 332 02125 11:12A CARMEL,IN 317 705 -1942 PP 7:00 2.80 0.00 2.80 275 02/22 10:54A INOIANAPLS,IN 317- 850 -8963 OP /MM /PU 2:00 0100 0.00 0.00 333 02126 05:26P CARMEL,IN 317 705 -1942 PP 3:00 1.20 0.00 1.20 276 02122 02:33P Incoming 317- 714 -8949 OP /PU 16:00 0.00 0.00 0.00 334 02125 05:31P CARMEL,IN 317 818 -3400 PP 3:00 1.20 0.00 1.20 27702/22 05:14P CARMEL,IN 317- 705 -1942 OP /PU 4:00 0.00 0100 0.00 335 02126 05:34P CUM8ERLAN0,IN 317 -894 -8825 PP 15:00 5.00 0.00 6.00 278 02122 05:19P Incoming 317 705 -1942 OP /PU 2:00 0.00 0.00 0.00 33802/26 05:49P INOIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 27902/23 07:31A INDIANAPLS.IN 317 442 -0250 PP 1:00 0.40 0.00 0.40 13702/27 06:51A INOIANAPLS,IN 317- 640 -5283 OP /PU 1:00 0.00 0.00 0.00 280 02123 07:32A INDIANAPLS,IN 317 442 -0250 PP 2:00 0.80 0.00 0.80 338 02/27 06:52A INDIANAPLS,IN 317 727 -3436 OP /PU 1:00 0.00 0.00 0.00 281 02/23 07:38A INDIANAPLS,IN 317 -442 -0250 PP 1:00 0.40 0.00 0.40 23902/27 06:53A INDIANAPLS,IN 317 701 -0577 OP /PU 1:00 0.00 0.00 0.00 282 02123 07:39A Incoming 317 442 -0250 PP 1:00 0.40 0.00 0.40 34002127 09:06A Incoming 317 -513 -3392 PP /MM /PU 4:00 0.00 0100 0.00 28302/23 08:50A INDIANAPLS,IN VoiceMail PP 2:00 0.80 0.00 0.80 341 02/27 10:53A CUMBERLAND,IN 317- 894 -8825 PP 3:00 1.20 0.00 1.20 264 02123 08:52A INDIANAPLS,IN 317- 513 -9219 PP 22:00 8.80 0.00 8.80 34202/27 12:08P INDIANAPLS,IN 317 714 -6860 PP /MM /PU 1:00 0.00 0.00 0.00 285 02/23 09:42A INOIANAPLS,IN 317 -53a -2931 PP /MA11P1_1 6:00 0.00 0.00 0.00 34302/27 12:23P Incoming 317 -705 -1942 PP 1:00 0.40 0.00 0.40 28602/23 10:56A Incoming 317- 664 -0958 PP /MMJPU 1:00 0.00 0,00 0.00 344 02/27 12:37P INDIANAPLS,IN 317 -459 -7162 PP 2:00 0.80 0.00 0.80 28702/23 12:14P Incoming 317 -416 -4295 PP /111.1 /PU 1:00 0100 0.00 0.00 34502127 12:41P INDIANAPLS,IN 317.459 -5635 PP 2:00 0.80 0.00 0.80 28802123 12:32P Incoming 317 705 -1942 PP 15:00 6.00 0.00 6.00 34602/27 12:57P INDIANAPLS,IN 317 -546 -7105 PP 1:00 0.40 0.00 0.40 28902/23 12:47P INDIANAPLS,IN voice11ail PP 2:00 0.80 0.00 0.80 34702/27 01:02P Incoming 317 -201 -1624 PP 8:00 3.20 0.00 3.20 29002/23 05:26P Incoming 317 850 -8963 PP /MM/PU 3:00 0.00 0.00 0.00 348 02127 01:11P INDIANAPLS,IN VoiceMail PP 1:00 0.40 0.00 0.40 291 02/23 06:03P Incoming 317.705 -1942 PP 2:00 0.80 0.00 0.80 34902/27 01:13P INDIANAPLS,IN 317 -538 -2931 PP /MM /PU 6:00 0.00 0.00 0.00 29202123 06:35P Incoming 317 -894 -8825 PP 14:00 5.60 0.00 5.50 350 02127 01:48P Incoming 317- 459 -7162 PP 8:00 3.20 0.00 3.20 293 02123 06:50P INDIANAPLS,IN 317 -442 -0250 PP 1:00 0.40 0.00 0,40 351 02/27 02:04P INDIANAPLS,IN 317- 850 -8963 PP /MM /PU 1:00 0.00 C.00 0100 29402/23 08:41P INDIANAPLS,IN 317 714 -8949 OP /PU 5:00 0.00 0.00 0,00 352 02127 02:04P CARMEL,IN 317- 705 -1942 PP 1:00 0.40 0.00 0.40 29502/24 07:28A Incoming 317- 442 -0250 PP 3:00 1.20 0.00 1.20 Continued... Account Number Billing Period Page 172217582 01128/09- 02/27/09 88 of 90 YOUR SPRINT INVOICE A ccount Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Spri 317 -716 -4412, HABI Cont. Q Data Services Usage Detail Peak/ Number of KB! Less KB/ Less Other Billable Total SUBSCRIBER ACTIVITY DETAIL Service Off P Ev Used E KB /Events KB Rate C harges Sprint Power Vision Access Pk 419.00 419.00 0.00 Total Data Services Charges $0.00 Cellular Services Call Detail Footnote 'Long Dist./ Total No. Date Time Call To Number (See pg. 2) Min:Sec Usage Other Charges SUBSCRIBER INFORMATIONAL REPORTS 353 02/27 02:05P Incoming 317 -850 -8963 PP /CW1PU 5:00 0.00 0.00 0.00 354 02/27 04:05P GREENWOOD, IN 317- 851 -2395 PP 2:00 0.80 0.00 0.80 355 02127 04:08F Incoming 317 442-0250 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. 356 02127 04:25P CARMEL,IN 317 705 -1942 PP 2:00 0.80 0.00 6.80 35702/27 04:35P INDIANAPLS,IN 317- 442 -0250 PP 4:00 1.60 OAO 1160 Your Rate Plans 358 02127 04:39P CARMEL,IN 317- 705 -1942 PP 2:00 0.80 0.00 0.60 359 02127 04:41P GARMEL,IN 317 705 -1942 PP 5:00 2.00 0.00 2.00 Plan Services 360 02127 04:50P INDIANAPLS, IN 217-697-5299 PP 2:00 0.80 0.00 0.80 Cellular Call Detail Cellular Call Detail 361 02127 05:01P Incoming 317- 490 -9007 PP /MN /PU 7:00 0.00 0.00 0.00 Sprint Power Vision Access Pk EVDO Service 362 02/27 05:14P INDIANAPLS, IN VeiceMail PP 1:00 0.40 0.00 0.40 Picture Mail Service 36302/27 05:15P COLUPIBUS,OH 614 -419 -0969 PPIWAIPU 13:00 0.00 0.00 0.00 Data Usage 354 02/27 05:26P Incoming 317- 416 -4295 PP /C',v /PU 2:00 0.00 0.00 0.00 36502/27 05:27P COLUMBUS,OH 614- 419 -0969 PP /MM /PU 13:00 0.00 0.00 0.00 3002:Way Text Mess a Short Messages 356 02127 06: 16P Incoming 317 -538 -2931 PP /Mt1 /PU 2:00 0100 0.00 0.00 Bus. Essentials Add -On 7PM America Roaming Included 36702/27 06:18P INDIANAPLS,IN 317- 714 -6860 PP /M ?.I /PU 3:00 0.00 0.00 0.00 Caller ID 368 02127 06:24P Incoming 317-705-1942 PP 5:00 2.00 0.00 2.00 Domestic LID Rate $0 36902/27 OB:59P CARMEL,IN 317- 705 -1942 OPJPU 2:00 0.00 0.00 0.00 Anytime Minutes Total Cellular Services Charges 1382:00 $263.20 SO.00 $263.20 Lang Distance While Roaming 'Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Mobile To Mobile Minutes Enhanced VoiceM ail Roaming Call Detail Unl Nights Weekends 7PM Modified Nights and Weekends Footnote Total Cellular Minutes No. Date Time Call From Cali To Number (pg.2) Min:SeC Charges 1 01129 03:46P NCL DAWN Incoming Unavailable IR 1:00 2.49 Airtime Usage Detail 2 01/29 03:53P NCL DAWN Incoming Unavailable IR 1:00 2.49 Incoming/ Peakl Total 'Plan Other Billable T otal Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Char 3 01!29 03:55P NCL DAWN Incoming Unavailable IR 1:00 2.49 4 01/29 03:56P NCL DAWN Incoming Unavailable IR 1;00 2.49 Bus. Essentials Add -On 7PM 5 01/29 04:00? NCL DAWN Incoming Unavailable IR 1:00 2.49 Anytime Minutes Peak 979:00 321:00 658:00 263.20 6 01/29 04:53P NCL DAWN INDIANAPLS, IN 3174420250 IR 1100 2.49 Anytime Minutes Off Peak 403:00 403:00 0.00 7 01/29 04:54P NCL DAWN VOICE MAIL,IN 3177164412 IR 3:00 7.47 INT ROAM AIR 2.49 8 01/29 04:57P NCL DAWN INDIANAPLS,IN 3176989163 IR 3:00 7,47 Roaming Minutes 24:00 24:00 59.75 9 01129 05:56P NCL DAWN CUMBERLAND,IN 3178948825 IR 10:00 24.90 Total Airtime Usage Charges S322.96 10 01129 06:06P NCL DAWN INDIANAPLS,IN 3179791995 IR 2:00 4.98 'Plan Min:Sec include Anytime minutes, Additional (Bonus) minutes, Mobile to Mobile minutes. Mobile [o Home minutes, and Mobile Total Roaming Charges 24:00 $59.76 to Office minutes. For this bill period. this phone has used 424:00 Mobile to Mobile minutes, 00:00 Mobile to Home minutes, and 00:00 Mobile to Office Additional Messaging Detail minutes. Number of Messages Number of Billable Initial Initial Additional Additional Total Service Type in Plan Messages Messages R ate Message Rate Messa Char SMS Text Messages 3 69 0. 2000 0.00 Total Additional Messaging Charges 50.00 19:,C7U- ?U;�I55e 1AMEA1n 1)n100ne27 44 ROB Account Number Billing Period Page YOUR SPRINT �IY ®�C� 172217582 01/28/09- 02/27109 89of90 N INVOICE j Account Name Invoice Date Invoice Number CITY OF CARMEL FIRE March 03, 2009 172217582 -012 Sprint •t' 317 -938 226.9. A.A. i:PATTYN Cellular Services Call Detail Footnote 'Long Dist! Total SUBSCRIBER ACTIVITY SUMMARY No. Date Time Call To Number (See pg. 2) Min Sec Usage Other Charges 1502/27 05:52P CARI.IEI_ 317 -046 -3076 PPJNN 22:00 8.80 0.00 8.80 RaleiDate Amount Total Cellular Services Charges 76:00 529.20 $0.00 529.20 g 1 11 Mo nthly Recurring Access Charges Long Distance /Other column includes any Long Distance, Directory Assistance (411), and Out of Area charges. Bus. Essentials Add -On 7pm for 01(28 -02/27 25.00 Additional Messaging Detail Number of Total Monthly Recurring Access Charges $25.00 Messages' Number of Billable Initial Initial Additional Additional Total j"111 Service Discounts Service Type in Plan Messages Messages R ate Messa Rate Messages Charges Bu siness D Next 25% 6.25 SMS Text Messages 100' a 0,1500 0.00 Total Service Discounts -$6.25 Total Additional Messaging Charges $0.00 6 Cellular Services Charges Data Services Usage Detail Cellular Shared Usage Adj -29.20 Peaki Number of KB/ Less KB/ Less Other Billable Total Service Off Peak Events Used Events in Plan KB /Events KB Rate Charges Additional Anytime Minutes 29-20 Sprint NDC Data Usage 79.00 19.00 0.0300 0.00 Total Cellular Services Charges $0.00 Total Data Services Charges 50.00 Sprint Surcharges F Univ Sery As sess N -LD 2. 280% 0. Total Sprint Surcharges $0.43 SUBSCRIBER INFORMATIONAL REPORTS '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. The following reports are compiled as a courtesy to help you analyze usage trends and manage your subscriber activity. 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- Your Rate Plans 1. Total Charges for AA PATTYN 519 rt8. Plan Services Cellular CaIt Detail Cellular Call Detail Direct Connect on Sprint EVDO Service SUBSCRIBER ACTIVITY DETAIL NextelDirectConnect- Sprint Direct Connect CFW D Nextel Direct Connect Call Fwd To view coverage maps and rates visit Sprint.com. Sprint NDC Data Usage EVDO Service Data Usage Cellular Services Call Detail Packet Data Kilobytes Text &Numeric Paging 100 Footnote Long Distl Total Short Messages No. Date Time Call Number (See pg.2) Min:Sec Usage Other Charges 9 1 01129 12:12P Incoming 317 -756 -8521 PP 1:00 0.40 0.00 0,40 Bus, Essentials Add -On 7pm America Roaming Included 202110 05:20P INDIANAPLS,IN 317 -796 -4128 PP 1:00 0.40 0.00 0.40 Geller to 332/10 05:22P INDIANAPLS,IN 317- 796 -4128 PP 1:00 0.40 0.00 0.40 Domestic LD Rate $0 4 02110 05:22P Incoming 317 796 -4128 PP 18:00 7.20 0.00 7.20 Direct Connect 502/12 05:52P CARKIEL,IN 317 -574 -1206 PP 1:00 0.40 0.00 0.40 Anytime Minutes 602/12 05:54P CARTEL, IN 317- 566 -9493 PP 5:00 2.00 0.00 2.00 Long Distance While Roaming 702118 08:41A INDIANAPLS,IN voicel i1 PP 1:00 0.40 0.00 0.40 oiceMail 802/26 02:43P INDIANAPLS,IN voiceMail PP /NN 1:00 0.40 0.00 0.40 Enh anced V ceMail 902126 04: 1 OP CARMEL, IN 317-846-3076 PP1NN 5:00 2.00 0.00 2.00 Unl Nights 8 Weekends 7PM Modified Nights and Weekends 1002/26 07:07P INOIANAPLS,IN 317- 605 -7664 OP /NN /PU 3:00 0.00 0.00 0.00 Cellular Minutes 11 02127 07:08A CAR6IEL,IN 317- 846 -3076 PP /NN 8:00 3.20 0.00 3.20 1202127 11:50A IVESTFIELD,IN 317 867 -5500 PP /NN 2:00 0.80 0.00 0.80 Continued... 1302/27 04:40P PEWAUKEE,IVI 262- 691 -2465 PP /NN 6:00 2.40 0.00 2.40 14 02/27 05:51P PEIVAUKEE,IVI 262 -691 -2465 PP /NN 1:00 0.40 0.00 0.40 YOUR SPRINT INVOICE A ccount Number Billing period Page 172217582 01/28109. 02/27/09 90 of 90 Account Name Invoice Date Invoice Number Sprint' CITY OF CARMEL FIRE March 03, 2009 172217582.012 317- 938 -2269, A.A. PATTYN Cont. SUBSCRIBER INFORMATIONAL REPORTS Airtime Usage Detail Incoming/ Peak/ Total 'Plan Other Billable Total Plan Outgoing Off Peak Min:Sec Min:Sec Min:Sec Min:Sec Charges Bus. Essentials Add -On 7pm Anytime Minutes Peak 73:00 73:00 29.20 Anytime Minutes Off Peak 3 -00 3:00 0.00 Total Airtime Usage Charges $29.20 '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 00:09 Mobile to Office minutes. 13329- 20691558 EA ?HFAAH n0,,n8p? AS R06 VOUCHER NO. WARRANT NO. ALLOWED 20 Sprint Spectrum L.P. IN SUM OF P.O. Box 4181 Carol Stream, IL 60197 $2,241.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 172217582 -012 43- 441.00 $2,241.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 16 2009 d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 2 Cell Phone $2,241.95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer